CC Resolution 1984-015( RESOLUTION NO.84-15
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LA QUINTA, CALIFORNIA,
APPROVING DEMANDS.
BE IT RESOLVED by the City Council of the City of La
Quinta, California, to approve demands as shown on the Demand/
Warrant register dated March 20, 1984.
APPROVED and ADOPTED this 20th day of March, 1984.
o?
MAYOR
ATTEST
CITY??
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
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( CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
March 20, 1984
MORT BRENNAN 2433 $1,980.00
Office Rental for City Hall for
March, 1984
INDIO INSTANT PRINTING 2434 311.18
Special Dept. Supplies,
Non-Departmental
PETTY CASH 2435 89.04
Petty Cash Reimbursement
PAYROLL 3/1/84 3/15/84 2436- 8,009.86
2448
SECURITY PACIFIC BANK 2449 3,822.70
Federal Income Tax Deposit
CITY OF CATHEDRAL CITY 2450 83.75
Mayor's & City Councilmen's
Conference, March 14, 1984
K-MART 2451 144.05
Special Departmental Supplies,
Public Safety Dept.
ARROW PRINTING COMPANY 2474 167.69
Office Supplies
BLACK GOLD GAS STATION 2475 140.92
Auto Expense for City Vehicles
THE BLUEPRINTER 2476 5.51
Special Dept. Supplies,
Engineering
SANDRA L. BONNER 2455 13.07
Additional Travel Expense
Planning Commissioners' Institute
DAILY NEWS 2456 91.92
Legal Advertisement &
Employment Advertisement
DESERT ANIMAL HOSPITAL 2457 53.00
Animal Medication
DUCA AND MCCOY 2458 4,367.70
Professional Engineering &
Inspection Services
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(Demand/Warrant Register
Maxch 20, 1984
Page 2
LA QUINTA CHAMBER OF COM?4ERCE 2459 $5,000.00
Payment or Promotional Services
Per 1983-84 Budget
L.E. HOLMGREN 2460 1,509.16
Building Permit Refund
INDIO INSTANT PRINTING 2461 155.82
Reproduction of City Attorney Land
Use Report
JOHN KLIMKIEWICZ 2462 19.25
Additional Travel Expense
Planning Commissioners' Institute
PBCC 2463 87.00
Mailing Machine Rental
3/20/84 4/20/84
THE PRINT SHOP 2464 68.90
Special Dept. Supplies,
Public Safety Dept.
RIVERSIDE BLUEPRINT 2465 21.97
Special Dept. Supplies, Planning Dept.
SOUTHERN CALIFORNIA WATER CO. 2466 3.87
Water Usage City Yard
STOCKWELL & BINNEY 2467 42.86
Office Supplies
VALLEY ANIMAL CLINIC 2468 32.00
Animal Control Services
VALLEY BUSINESS SERVICE 2469 525.00
Preparation of City Attorney Legal
Report
WELLS FARGO TRUSTEE 2470 l,765.??
Employee Health Insurance Premium
for March, 1984
WEST PUBLISHING COMPANY 2471 220.48
California Codes for 1983
RAY WOOD ASSOCIATES 2472 700.00
Financial Services for February, 1984
G.M. AUTO BODY, INC. 2473 166.99
Maintenance of City Vehicle
TOTAL $29,599.22
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