CC Resolution 1984-071) RESOLUTION NO. 84-71
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 16, 1984.
APPROVED and ADOPTED this 16th day of October, 1984.
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ATTEST:
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APPROVED AS TO FORM: APPROVED AS TO CONTENT:
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DEMAND/WARRANT REGISTER
October 0, 1984
PETTY CASH 3205 $ 87.95
Petty Cash Reimbursement
U.S. POSTMASTER 3206 271.56
Bulk Mailing, October Newsletter.
PAYROLL 9/22/84 10/5/84 3227- 11,599.87
3242
RIVERSIDE COUNTY EMPLOYEES' FEDERAL CREDIT UNION 3243 337.00
Einployees? Payroll Deductions for Payroll
Period Ended 10/5/84.
STATE TREASURER
SCHOOL AND GOVERNMENT EMPLOYEES BUREAU 3244 689.00
Contribution Return of Local Public Entity
Einployees' Wages under the Unemployment
Insurance Code for Quarter Ended 9/30/84.
EMPLOYMENT DEVELOPMENT DEPARTMENT 3245 437.40
Quarterly Contribution Return under the
Unemployment Insurance Code for Quarter
Ended 9/30/84.
SERVICE AUTO PARTS 3246 73.78
City Vehicle Maintenance
VOID 3247 00
COUNCIL OF AMERICAN BUILDING OFFICIALS 3248 90.00
Building Official Test for Tom Grahain.
ROGER T. HIRDLER 3249 301.01
Payroll for Period 10/1/84 10/5/84.
MORT BRENNAN 3252 1,980.00
Office Rental for October, 1984.
MR. & MRS. BILL ELY 3253 50.00
Bereavement Donation
RE: Family of Frank Mazza
CALIFORNIA CONTRACT CITIES ASSOCIATION 3254 155.00
Semi-Annual Seminar, Registration & Hotel Fee,
October 19-21, 1984, Avalon CA, Lawrence
Allen Attending.
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INTERNATIONAL CONFERENCE OF BUILDING OFFICIALS 3255 $ 600.00
Structural Analysis Class Tom Hartung
Building Administration Class Tom Graham
SUN EXPRESS 3256 64.92
Freight Charges, Delivery of Office
Furniture.
A.C. HOU?TON LUMBER 3257 46.97
Building Materials for Construction of
Storage Building at City Corporation Yard.
AMERICAN PLANNING ASSOCIATION 3258 397.00
Publications Planning Department
THE BLUEPRINTER 3259 18.57
Map?
BRETZ VOLKSWAGEN 3260 93.21
City Vehicle Maintenance
B & S WATER TRUCKS 3261 600.00
Watering Program for Oleanders for September,
1984.
CATHEDRAL CITY OFFICE SUPPLIES 3262 575.13
Office Supplies
CENTER FOR URBAN POLICY RESEARCH 3263 32.00
Publication City Attorney
DUCA & MCCOY 3264 1,925.00
Contractual Engineering Services for August,
1984.
ELITE COMMUNICATION SYSTEMS 3265 58.00
Office Equipment Service Contract
FEDERAL EXPRESS CORPORATION 3266 121.75
Federal Express Charges
GEMCO 3267 63.57
Camera, Public Safety Department.
HOLMAN INDUSTRIES 3268 17.44
Special Departmental Supplies, Non-Dept.
COACHELLA VALLEY CHAPTER I.C.B.O. 3269 105.00
Dues for 1984-85
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LA QUINTA BUILDERS SUPPLY INC. 3270 $ 331.61
Special Departmental Supplies, Streets &
Highways Dept. and Public Safety Dept.
LA QUINTA VOLUNTEER FIRE CO. 3271 l?065.00
Fire Emergency Support Services for Period
8/24/84 10/1/84.
PARKER & SON PUBLICATIONS, INC. 3272 20.85
Publication City Attorney
PARKSIDE PHYSICIANS 3273 35.00
Employment Physical Roger Hirdler
PBCC 1 3274 87.00
Mailing Machine Rental for Period 10/20/84
11/20/84.
PLAZA SHELL INC. 3275 40.40
City Vehicle Maintenance
THE PRINT SHOP 3276 155.02
Printing; Crime Stopper Handout Cards &
Dog License Forms.
PUBLIC EMPLOYEES' RETIREMENT SYSTEM 3277 2,034.96
Retirement Contributions for Period 8/25/84
9/7/84.
COUNTY OF RIVERSIDE
ASSESSOR 3278 51.68
Assessors Maps
COUNTY OF RIVERSIDE
DEPARTMENT OF HEALTH 3279 552.16
Animal Control Services for August, 1984.
COUNTY OF RIVERSIDE
SUPPLY SERVICES DIVISION 3280 180.50
Office Supplies
SCPIWAAB 3281 16.86
Special Departmental Supplies, Planning Dept.
SMART & FINAL 3282 27.13
Janitorial Supplies
STOCKWELL & BINNEY 3283 231.83
Office Supplies and Furniture
TRIAD ENTERPRISES 3284 75.00
Storage Yard Rental for October, 1984.
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UNITED CENTRAL BANK TRUSTEE 3285 $ 3,025.30
Employee Health Insurance Premium for
October, 1984.
VALLEY ANIMAL CLINIC 3286 54.00
Animal Control Services for September, 1984.
RAY WOOD ASSOCIATES 3287 750.00
Financial Management Services for September,
1984.
XEROX CORPORATION 3288 418.70
Copier Rental for August, 1984.
TOTAL $?29,944.l3
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