CC Resolution 1984-023( RESOLUTION NO. 84-23
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LA QUINTA, CALIFORNIA,
APPROVING DEMANDS.
DE IT RESOLVED by the City Council of the City of La
Quinta, California, to approve demands as shown on the DemandI
Warrant register dated April 17, 1984.
APPROVED and ADOPTED this 17th day of April, 1984.
MAYOR
AT?EST:
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
C
CITY ATTORNEY C?TY MANAGER7
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( CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
April 17, 1984
COACHELLA VALLEY ASS'N OF GOVERNMENTS 2532 $ 180.00
Local Government Conference Registration,
Council Member Allen, Wolff, City Manager,
Comm. Sfty. Coord., Planning Director &
Principal Planner Attending, April 6, 1984.
DESERT BEAUTIFUL, INC. 2533 35.00
Grand Civic Awards Banquet, Mayor &
Mrs. Lawrence Allen Attending.
ARROW PRINTING COMPANY 2538 56.18
Special Dept. Supplies, Non-Dept.
THE BLUEPRINTER 2539 43.67
Special Dept. Supplies, Engineering
BRETZ VOLKSWAGEN 2540 37.37
Maintenance of City Vehicle
THE CARLSON GROUP 2541 180.00
Janitorial Services for April, 1984
CATHEDRAL CITY OFFICE SUPPLIES 2542 95.35
Office Supplies
DESERT COMMUNITY NEWPAPERS 2543 7.00
1 Year Subscription to Palm Desert Post
DUCA & MCCOY 2544 6,170.00
Professional Engineering & Inspection
Services
ELITE COMMUNICATION SYSTEMS 2545 732.46
Tape Recorder & Earphone Set
HOUSTON'S COUNTRY CLUB SWEEPING 2546 1,155.20
March, 1984 Sweeping
INDIO CASH REGISTER & OFFICE SUPPLY, INC. 2547 15.48
Office Supplies
THE INTERNATIONAL CITY MANAGEMENT ASSOC. 2548 107.50
Publications
INTERNATIONAL CONFERENCE OF BUILDING 2549
OFFICIALS 60.00
Membership Dues for Year Ending 4/85
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(Demand/Warrant Register
A?ril 17, 1984
Page 2
PBCC 1 2550 $ 87.00
Mailing Machine Rental for Period
4/20 5/20/84.
COUNTY OF RIVERSIDE
ROAD DEPARTMENT 2551 3,591.49
Road & Sign Repairs, Barricading
STATE OF CALIFORNIA
DEPARTMENT OF TRANSPO?TATION 2552 1,929.88
Share Cf Electrical Maintenance and
Operation of State Highway Traffic Control
and Safety Installations for July,
August, September, October, November, &
December, 1983.
STATE TREASURER
SCHOOL AND GOVERNMENT EMPLOYEES BUREAU 2553 561.83
DE 9433 Contribution Return and Report of
Local Public Entity Employees Wages.
Quarter Ended March 31, 1984.
STOCKWELL & BINNEY 2554 120.67
Office Supplies
TRIAD ENTERPRISES 2555 150.00
City Storage Yard Rental for March &
April, 1984.
VALLEY SOUND
City Council Sound System & Podium 2556 8,4?0.00
WELLS FARGO TRUSTEE
Employee Medical Insurance Premium for 2571 1,230.44
April, 1984.
RAY WOOD ASSOCIATES
Financial Services for March, 1984. 2572 700.00
XEROX CORPORATION 2573 75.30
Office Supplies
TOTAL $25,801.82
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