CC Resolution 1984-019( RESOLUTION NO.84-19
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LA QUINTA, CALIFORNIA,
APPROVING DEMANDS.
BE IT RESOLVED by the City Co?inci1 of the City of La
Quinta, California, to approve demands as shown on the Demandl
Warrant regi?ter dated April 3, 1984.
APPROVED and ADOPTED this 3rd day of April, 1984.
MAYOR
ATTEST:
C?Y it?
APPROVED AS TO FO?1: APPROVED AS TO CONTENT:
CITY ATTO?NEY C?Y MANA?ER
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( CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
April 3, 1984
BEST WESTERN-LA PALMA 2477 $ 36.00
Room Deposit-Doug Brown
PlO in Disasters & Major Events Seminar
April 10-13, 1984
STATE OF CALIFORNIA-MILITARY DEPARTMENT 2478 50.00
Registration for PlO in Disasters &
Major Events Seminar, Doug Brown
attending.
DOUG BROWN 2479 125.00
Travel Expense Reimbursement for
PlO in Disasters & Ma?or Events Seminar
PETTY CASH 2480 82.31
Petty Cash Reimburseinent
VOID 2481 00
LEAGUE OF CALIFORNIA CITIES 2482 70.00
Local Strategies Conference
Registration, Lawrence Allen attending.
April 12-14, 1984
STATE OF CALIFORNIA
PUBLIC EI4PLOYEES' RETIREMENT SYSTEM 2483 2,908.03
Employer & Employee Retirement
Contributions
PAYROLL 3/15/84 3/31/84 & 2484- 10,105.83
AUTOMOBILE COMPENSATION 2508
E?IPLOY?ENT DEVELOPMENT DEPARTMENT 2509 1,270.00
State Income Tax for February-March,
1984
PHILLIP D. COGGINS 2510 238.50
Automobile compensation for March,
1984
THOMAS HARTUNG 2511 198.90
Automobile Compensation for March,
1984
SANDRA BONNER 2512 279.30
Automobile Compensation for December,
1983, January, February, March, 1984
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Page 2
MORT BRENNAN 2531 $ 1,980.00
Office Rental for City Hall for
April, 1984
THE CARLSON GROUP 2514 180.00
Janitorial Services for March, 1984
COACHELLA VALLEY ATER DISTRICT 2515 75.00
Floo4 Hazard Report
DAILY NEWS 2516 15.00
Legal Publication
DUCA & MCCOY 2517 990.00
Professional Engineering & Inspection
Services
FEDERAL EXPRESS 2518 37.50
GENERAL TELEPHONE 2519 739.56
Telephone Expense for Period
3/16-4/15/84
HAWKINS-HAWKINS CO., INC. 2520 4,888.34
Special Dept. Supplies, Public Safety
Dept.
HOUSTONS COUNTRY CLUB SWEEFING 2521 1,155.20
Sweeping for February, 1984
INLAND FIRE PROTECTION, INC. 2522 95.96
Special Dept. Supplies, Public Safety
Dept.
BENJAMIN T. LAFLIN, JR. 2523 175.00
Refund for Application for Certificate
of Parcel Merger
LA QUINTA BUILDERS SUPPLY, INC. 2524 42.05
Special Dept. Supplies, Public Safety
Dept.
NOEL BRUSH AWARDS 2525 5.30
Special Dept. Supplies, Non-Dept.
PITNEY BOWES 2526 62.81
Postage Meter Rental for Period
5/1-7/31/84
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COUNTY OF RIVERSIDE 2527 $ 273.50
DEPARTMENT OF HEALTH
Animal Control Services for February,
1984
COUNTY OF RIVERSIDE
SUPPLY SERVICES DIVISION 2528 172.46
Office Supplies
VALLEY ANIMAL CLINIC 2529 20.00
Animal Medication
XEROX 2530 251.22
Copier Rental for February, 1984
LEAGUE OF CALIFORNIA CITIES 2452 75.00
Community Services Conference
Registration, Fred Wolff attending.
April 25-27, 1984
THE DOUBLETREE HOTEL 2453 50.00
Hotel Room Reservation-Fred Wolff,
Community Services Conference.
STATE TREASURER
SCHOOL & GOVERNMENT EMPLOYEES BUREAU 2454 52.52
Interest Due from DE9433A Contribution
Return and Report of Local Public
Entity Employees' Wages.
TOTAL $26,700.29
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