CC Resolution 1984-069) RESOLUTION NO.84-69
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 October 2, 1984.
APPROVED and ADOPTED this 2nd day of October, 1984.
2
MAYOR
ATTEST:
CITY CLE
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
TY ATTORN
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DEMAND/WAPRANT REGISTER
October 2, 1984
DAN JENNINGS 3143 $ 600.00
Construction of Storage Building,
Located at City Corporation Yard.
UNITED WAY OF THE DESERT 3144 341.00
Employees Contributions
FRANK M. USHER 3145 675.00
Expense Advance for I.C.M.A.
Conference, San Antonio TX,
September 15-20, 1984.
I.P.S. SERVICES INCORPORATED 3146 2,101.00
Retention Fee, Resurfacing of Avenida
La Fonda & Calle Estado.
CURB CORPORATION 3147 1,071.85
Retention Fee, Cross-Gutter
Construction/Westward Ho Dr. and
Jefferson Street.
MICHAEL SCOBBA, IARSHAL 3148 14.00
Small Claims Court Fee,
Serving Thibodo Construction
FRANK ROBERTS 3149 1,000.00
Curb/Gutter Improvement Bond Refund.
LA QUINTA ARTS FOUNDATION 3150 10,000.00
Professional Services Per Contract
Fiscal Year 1984-85.
THE DESERT CLUB OF LA QUINTA 3151 97.20
Hotel Expenses, Engineer Consultant.
REGENTS OF UNIVERSITY OF CALIFORNIA 3152 100.00
CEQA: An Update of the California
Environmental Review Process, Jim
Longtin Attending, October 4, 1984.
LAWRENCE 0. ALLEN 3153 525.00
Expense Advance, League of California
Cities Annual Conference, September
23-26, 1984, Anaheim, CA.
JUDITH A CCX 3154 525.00
Expense Advance, League of California
Cities Annual Conference, September
23-26, 1984, Anaheim, CA.
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FRED WOLFF 3155 $ 525.00
Expense Advance, League of California
Cities Annual Conference, September
23-26, 1984, Anaheim, CA.
ANN JENNINGS 3156 465.00
Expense Advance, League of California
Cities Annual Conference, September
23-26, 1984, Anaheim, CA.
LAWRENCE L. STEVENS 3157 360.00
Expense Advance, League of California
Cities Annual Conference, September
23-26, 1984, Anaheim, CA.
PAYROLL 9/8/84 9/21/84 & 3158- 14,368.84
AUTOMOBILE & TELEPHONE COMPENSATION 3193
RIVERSIDE COUNTY EMPLOYEES' FEDEPAL 3194 75.00
CREDIT UNION
Employee Payroll Deduction for Payroll
Period Ended 9/21/84.
SECURITY PACIFIC NATIONAL BANK 3195 4,019.50
Federal Income Tax Deposit for Period
8/25/84 9/21/84.
FOSTER TURF PRODUCTS 3196 93.81
Special Dept. Supplies, Streets &
Highways Dept.
VOID 3197 00
THOMAS HARTUNG 3198 225.00
Automobile Compensation for September,
1984.
PUBLIC EMPLOYEES' RETIREMENT SYSTEM 3199 3,820.42
Retirement Contributions for Period
7/28/84 8/24/84.
K-MART 3200 402.16
Special Dept. Supplies, Public Safety
Dept.
MILLCRAFT FURNITURE COMPANY, INC. 3201 1,233.05
Office Furniture
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MOTOROLA, INC. 3202 $ 951.36
1 Walkie Talkie
VOID 3203 00
VOID 3204 00
ANCONCO, INC. 3250 72.39
Special Dept. Supplies, Animal Control
Dept.
ERRYMAN & STEPHENSON, INC. 3251 192.00
Traffic Study
BLACK GOLD GAS STATION 3207 489.99
City Vehicle Auto Maintenace/Operation.
COACHELLA VALLEY WATER DISTRICT 3208 100.00
Water for Oleander Watering Program
for August, 1984.
DAILY NEWS 3209 30.26
Legal Advertisements
DUCA & MCCOY 3210 6,593.00
Contractual Engineering Services &
Subdivision Map Checks.
FEDERAL EXPRESS 3211 24.00
Federal Express Charges
GENERAL TELEPHONE COMPANY 3212 726.09
Telephone Expense for period 9/16/84
10/15/84.
HERMAN ASSOCIATES 3213 186.50
Publications, Public Safety Dept.
IMPERIAL IRRIGATION DISTRICT 3214 678.71
Electric Expense for September, 1984.
I.B.M. CORPORATION 3215 84.08
Maintenance Agreement Charges on I.B.M.
Equipment.
MARTIN & CHAPMAN CO. 3216 10.60
Election Materials
PITNEY BOWES 3217 185.51
Service Charges & Postage Meter Rental
for Period 11/1/84 1/31/85.
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COUNTY OF RIVERSIDE 3218 $ 21.62
ASSESSOR PROPERTY DATA CENTER
Assessors' Parcel Maps
COUNTY OF RIVERSIDE 3219 167.69
SUPPLY SERVICES DIVISION
Office Supplies
ROBERT F. DRIVER COMPANY 3220 449.00
Auto Liability Preinium, 1983 Mazda &
1984 Custom Built Trailer? for Period
5/4/84 5/1/85.
SPARKLETTS 3221 75.46
Cooler Rental & Water.
STATE OF CALIFORNIA 3222 224.00
DEPT. OF TRANSPORTATION
For Participating Share of Electrical
Maintenance and/or Operation of State
Highway Traffic Control and Safety
Installations for June, 1984.
STOCKWELL & BINNEY 3223 1,013.09
Office Furniture
THK ASSOCIATES, INC. 3224 5,081.31
DPAC Market Study
VALLEY EQUIPMENT RENTAL 3225 493.80
Tractor
RAY WOOD ASSOCIATES 3226 750.00
Professional Financial Services for
August, 1984.
TOTAL $61,238.29
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