CC Resolution 1984-078) RESOLUTION NO. 84-78
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 November 20, 1984.
APPROVED and ADOPTED this 20th day of November, 1984
ATTEST:
CITY CLE
APPROVED AS TO FORM: APPROVED AS O CONTENr.
CITY?A???
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DEMAND/WARRANT REGISTER
November 20, 1984
KATHLEEN AIRD 3392 750.00
Travel Expense Advance for California
Humane Officers Academy, San Diego, CA,
November 10-17, 1984.
INTERNAL REVENUE SERVICE 3393 176.12
Adjustment Computation on Form 941E for
Tax Period Ended June 30, 1984.
LAWRENCE 0. ALLEN 3394 209.40
Travel Expense Reimbursement for California
Contract Cities Assoc. Fall Seminar, Avalon
CA, October 19-21, 1984.
THOMAS HARTUNG 3396 500.00
Travel Expense Advance for Engineering
Seminar, Cal Poly, November 12-16, 1984.
BOB KLINE FENCE COMPANY 3397 3,918.75
Installation of 5' Chain Link Fence at Ave.
52 & Adams St., Near Temporary Athletic
Fields.
PAYROLL 11/3/84 11/16/84 3398- 12,069.98
3414
RIVERSIDE COUNTY EMPLOYEES' CREDIT UNION 3415 424.00
Employees' Payroll Deduction for Payroll
Period Ended 11/16/84.
CITY OF HEMET 3416 71.25
Mayor's & Councilmen's Conference,
November 14, 1984, Hemet, CA, Lawrence
Allen, Dale Bohnenburger, Judith Cox, John
Pena & Frank Usher Attending.
PETTY CASH 3417 82.22
Petty Cash Reimbursement.
INLAND EMPIRE DISTRICT 3418 36.00
General Assembly Meeting, November 15, 1984
Lawrence Allen & Judith Cox Attending.
HERB ADAMS 3419 75.00
Refund of Application Fee, Plot Plan
No. 84-082.
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AMERICAN FIRE JOURNAL 3420 $ 14.95
1 Year Subscription Public Safety Dept.
ARROW PRINTING COMPANY 3421 86.34
Business Cards
BLACK GOLD GAS STATION 3422 346.76
City Vehicle Maintenance/Operation for
October, 1984.
THE BLUEPRINTER 3423 188.31
Maps
CALIFORNIA ENERGY COMMISSION 3424 10.40
Publications Building Dept.
CLEAN AS A WHISTLE 3425 180.00
Janitorial Services for October, 1984.
COACHELLA AUTO PARTS 3426 8.10
Special Dept. Supplies, Street Maintenance
Dept.
COMMTRON CORPORATION 3427 172.00
6-Band 30 Channel Prograinmable Scanner.
COTTON/BELAND/ASSOCIATES 3428 8,250.00
Contract Services General Plan.
C.V. WATER DISTRICT 3429 209.00
Flood Hazard Report Fee for The Grove
Association.
DAILY NEWS 3430 74.78
Legal Advertisements.
DESERT FIRE EXTINGUISHER CO., INC. 3431 6.50
Special Dept. Supplies, Street Maintenance
Dept.
THE DESERT SUN 3432 74.88
Legal Advertisement Personnel.
FEDERAL EXPRESS CORP. 3433 75.00
Federal Express Charges.
GREENWOOD?S UNIFORMS 3434 428.20
Uniforms Public Safety Dept.
NORVAL HOLMES 3435 500.00
Landscape Bond Refund.
HOUSTON?S COUNTRY CLUB SWEEPING 3436 1,155.20
Street Sweeping for October, 1984.
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JOBS AVAILABLE 3437 $ 70.40
Advertisements Personnel.
LA QUINTA VOLUNTEER FIRE COMPANY 3438 705.00
Fire/Emergency Support Services for
October, 1984.
LEAGUE OF CALIFORNIA CITIES 3439 37.10
Publications City Council.
LOS ANGELES TIMES 3440 764.00
Legal Advertisements
PBCC 1 3441 87.00
Mailing Machine Rental for Period 11/20/84-
12/20/84.
THE PRESS-ENTERPRISE 3442 41.40
Legal Advertisement.
PUBLIC EMPLOYEES RETIREMENT SYSTEM 3443 2,l48?15
Retirement Contributions for
Period 10/6/84 10/19/84.
COUNTY OF RIVERSIDE
DEPARTMENT OF HEALTH 3444 444.26
Animal Co?trol Services for September,
1984.
COUNTY OF RIVERSIDE
SUPPLY SERVICES DIVISION 3445 103.42
Office Supplies
ROBERT F. DRIVER COMPANY 3446 250.00
Public Official Bond Becky Kochell.
ROCCO'S WATER TRUCK 3447 600.00
watering Program for Oleanders for October,
1984.
STOCKWELL & BINNEY 3448 1,282.49
Chairs for Corninunity Center.
TRIAD ENTERPRISES 3449 75.00
City Yard Rental for November, 1984.
UNITED CENTRAL BANK TRUSTEE 3450 3,425.97
Health Insurance Premium for November,
1984.
RAY WODD ASSOCIATES 3451 750.00
Financial Management Services fqr October,
1984.
XEROX CORPORATION 3452 162.81
Copier Supplies.
TOTAL $ 41,040.14
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