CC Resolution 1984-061) RESOLUTION NO. 84-61
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
Re9ister dated August 21, 1984.
APPROVED and ADOPTED this 21st day of August, 1984.
ATTEST:
CLEM?
APPROVED AS TO FORM: APPROVED AS TO CONTENT
CITY?MANAGE?
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DEMAND/WARRANT REGISTER
August 21, 1984
I.P.S. SERVICES INCORPORATED 3009 $18,909.00
Resurfacing of Avenida La Fonda & Calle
Estado, City Project #84-1.
U.S. POSTMASTER 3010 231.71
Postage for August Newsletters.
PAYROLL 7/28/84 8/10/84 3011- 11,315.39
3025
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 3026 106.70
Publication City Attorney
LEAGUE OF CALIFORNIA CITIES 3027 475.00
Conference Registration for Lawrence Stevens,
Lawrence Allen, Judith Cox, Fred Wolff, &
Ann Jennings; 86th Annual Conference,
September 23-26, 1984.
PAYROLL, STREET WORKERS, 7/28/84 8/10/84 3028- 392.00
3033
VOID 3034 00
PALM DESERT LANDSCAPE 3035 497.50
Pruning of Palm Trees on Eisenhower.
KATHLEEN AIRD 3036 19.08
Uniform Reimbursement
INTERNATIONAL CONFERENCE OF BUILDING OFFICIALS 3037 50.00
Certification Examination Fee for Tom
Hartung
PUBLIC EMPLOYEES RETIREMENT SYSTEM 3038 3,675.22
Employees? Retirement for Period 7/1/84
7/27/84.
LAWRENCE 0. ALLEN 3039 27.90
Expense Reimbursement for Mayors' and
Council Members Conference, August 8, 1984.
RIVERSIDE COUNTY EMPLOYEES? FEDERAL CREDIT
UNION 3040 75.00
Employee Payroll Deduction for Payroll
Ending 8/10/84.
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ARROW PRINTING COMPANY T-120 $ 132.66
Special Dept. Supplies, Non-Departmental &
Public Safety Depts.
BLACK GOLD GAS STATION 3042 408.99
Automobile Maintenance
THE BLUEPRINTER 3043 117.70
Maps
JOSEPH CARPINI 3044 2,820.00
Curb/Gutter Improvement Bond Refund
CLEAN AS A WHISTLE 3045 180.00
Custodial Services for August, 1984.
COACRELLA VALLEY WATER DISTRICT 3046 217.12
Water Expense City Yard
DAILY NEWS 3047 109.28
Legal Advertisements
DESERT AFFORDABLE HOUSING 3048 4,200.00
Curb/Cutter linprovement Bond Refund
THE DESERT SUN 3049 84.50
Advertisement Personnel
DUCA & MCCOY 3050 3,700.00
Contractual Engineering Services for July,
1984.
CARLOS ESTRADA 3051 1,000.00
Curb/Gutter Improvement Bond Refund
G.A.H. TRUST 3052 2,000.00
Curb/Cutter Improvement Bond Refund
HOLMAN INDUSTRIES T-106 78.02
Special Dept. Supplies, Non-Departmental
HOUSTON'S COUNTRY CLUB SWEEPING T.107 1,299.60
Street Sweeping for July, 1984.
IMPERIAL SIGN COMPANY INC. T-108 159.00
Department Name Plates
INTERNATIONAL CONFERENCE OF BUILDING OFFICIALST?l09 235.96
Publications Public Safety Dept
JOBS AVAILABLE T-ll0 46.08
Advertisement Personnel
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RICK JOHNSON T-111 $ 2,000.00
Curb/Gutter Improvement Bond Refund
KETCH-ALL COMPANY T-112 59.84
Special Dept. Supplies, Public Safety Dept.
KISS MFG. CO. T-113 35.00
Special Dept. Supplies, Public Safety Dept.
LEAGUE OF CALIFORNIA CITIES T-114 42.40
Publication Planning Dept.
JAMES LONCTIN T-115 120.00
Special Counsel
THE LOCK SHOP T-116 10.92
Special Dept. Supplies, Non-Departmental
PBCC 1 T-117 87.00
Mailing Machine Rental for Period 8/20/84
9/20/84.
THE PRINT SHOP T-118 583.00
Newsletters
THE PRESS ENTERPRISE T-119 312.12
Advertisements Personnel
COUNTY OF RIVERSIDE 3067 943.67
ROAD DEPARTMENT
Road Repairs
COUNTY OF RIVERSIDE 3068 50.38
SUPPLY SERVICES DIVISION
Office Supplies
SMART & FINAL 3069 85.63
Special Dept. Supplies, Non-Departmental
SPARKLETTS 3070 36.11
Special Dept. Supplies, Non-Departmental
STOCKWELL & BINNEY 3071 151.86
Office Supplies
SYLKWOOD HOMES 3072 3,400.00
Curb/Gutter Improvement Bond Refund
TRIAD ENTERPRISES 3073 75.00
Storage Yard Rental for August, 1984.
WEST PU?LISHING COMPANY 3074 80.03
Publication City Attorney
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RA?Y WOOD ASSOCIATES 3075 $ 750.00
Professional Financial Services for July,
1984.
XEROX CORPORATION 3076 354.38
Copier Rental & Supplies
LA QUINTA REDEVELOPMENT AGENCY 3080 5,000.00
Transfer of Fund?
TOAL $66,740.00
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