CC Resolution 1984-044)Z RESOLUTION NO.8444
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 Reqister
dated July 3, 1984.
APPROVED and ADOPTED this 3rd day of July, 1984.
MAYOR
ATTEST:
APPROVED AS TO FORM.' APPROVED AS TO CONTENT.
CITY ANAGIt?(
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DEMAND/WARRANT REGISTER
July 3, 1984
VOID 2812 *00
EMPLOYMENT DEVELOPMENT DEPARTMENT 2813 1,079.19
State Income Taxes Withheld for May-June,
1984.
LEAGUE OF CALIFORNIA CITIES 2814 500.00
Mayors & Council Members Executive Forum,
July 11-13, 1984. Lawrence Allen, Judith
Cox, John Henderson, Robert Baier? & Fred
Wolff Attending.
HYATT REGENCY MONTEREY 2815 340.00
Mayors & Council Members Executive Forum,
Hotel Deposit for Lawrence Allen, Judith
Cox, Robert Baier, & Fred Wolff.
PUBLIC EMPLOYEES RETIREMENT SYSTEM 2816 3,512.55
Employer & Employee Contributions for
Period 5/16/84 6/15/84.
TINA M. BURROUGHS 2817 30.95
P.E. R. S. Deduction Reimbursement.
VOID 2818 00
YELLOW MART 2819 79.90
Special Dept. Supplies, Streets & Highways
Dept.
PAYROLL 6/16/84 6/30/84 & 2820- 10,259.08
AUTOMOBILE COMPENSATION 2846
MORT BRENNAN 2847 1,980.00
Office Rental for City Hall for July, 1984.
CATHEDRAL CITY OFFICE SUPPLIES 2848 46.93
Office SupplieS
COACHELLA VALLEY WATER DISTRICT 2849 282.00
Flood Hazard Report Fee for Landmark Land?
Corporation.
DAILY NEWS 2850 38.42
Legal Advertisement
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DIEHL, EVANS AND COMPANY 2851 $ 750.00
Interim Audit Services for Year Ending
6/30/84.
THE DESERT SUN 2852 75.60
Legal Advertisement Personnel
DUCA & MCCOY 2853 270.00
Professional Inspection Services for
June, 1984.
GENERAL TELEPHONE 2854 821.95
Telephone Bill for Period 6/16/84
7/15/84.
IMPERIAL IRRIGATION DISTRICT 2855 244.33
Electric Bill for May, 1984.
TflE INTERNATIONAL CITY MANAGEMENT ASSOC. 2856 66.25
Special Clearinghouse Report I.C.M.A.
MASSEY SAND & ROCK 2857 2,123.08
Installation of Cross-Gutter Aprons.
PITNEY BOWES 2858 62.81
Postage Meter Rental for Period 8/1/84
10/31/84.
THE PRINT SHOP 2859 95.40
Forms Code Enforcement
RAPID FREIGHT SYSTEMS 2860 38.17
Freight Charges
ROBERT F. DRIVER COMPANY 2861 395.00
Public Employees Blanket Bond
STATE COMPENSATION INSURANCE FUND 2862 7,709.09
Workers Compensation Insurance Premium
for 6/30/83 6/30/84.
VALLEY EQUIPMENT RENTAL 2863 607.00
Equipment Rental Streets & Highways
Dept.
WESTERN CITY 2869 110.00
Legal Advertisement Personnel
TOTAL $31,517.70
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