CC Resolution 1984-081) RESOLUTION NO.84-81
A RESOLUTION OF THE CITY COUNCIL OF
HE 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 December 4, 1984.
APPROVED and ADOPTED this 4th day of December, 1984.
ATTEST:
CITY C ER
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
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DEMAND/WARRANT REGISTER
December 4, 1984
SECURITY PACIFIC NATIONAL BANK 3453 $ 4,292.80
Federal Income Taxes for Period 10/20/84
11/16/84.
EMPLOYMENT DEVELOPMENT DEPARTMENT 3454 890.00
State Income Taxes for Period 10/20/84
11/16/84.
PAYROLL 11/17/84 11/30/84 & 3455- 15,405.04
ADTOMOBILE COMPENSATION 3494
PETTY CASH 3495 83.60
Petty Cash Reimbursement.
NATIONAL BUSINESS INVESTIGATIONS 3496 814.00
Professional Services Legal
ZEE MEDICAL SERVICE 3497 158.89
Medical Supplies Public Safety Dept.
RYCO TOWING SERVICE 3498 300.00
Vehicle Abatement Charges.
JUDITH COX 3499 93.00
Travel Expense Reimbursement for Mayors'
& Council Members' Conference & League of
Calif. Cities General Assembly Meeting.
B & S WATER TRUCKS 3500 14,000.00
3000 Gallon Water Tanker Truck.
MORT BRENNAN 3501 2,178.00
City Hall Office Rental for December, 1984.
CATHEDRAL CITY OFFICE SUPPLIES 3502 580.38
Office Supplies
DUCA & MCCOY 3503 2,925.00
Professional Engineering Services for
October, 1984.
FEDERAL EXPRESS CORP. 3504 34.00
Federal Express Charges.
GENERAL TELEPHONE COMPANY 3505 811.89
Telephone Expense for October, 1984.
G.M. AUTO BODY, INC. 3506 54.00
Vehicle Repair
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HAWKINS-HAWKINS CO., INC. 3507 $ 4,474.36
Traffic Signs & Posts.
IMPERIAL IRRIGATION DISTRICT 350? 56.67
Electric Expense for October, 1984.
THE LOCK SHOP, INC. 3509 9.91
Keys
SAFETY STRIPING SERVICE, INC. 3510 22,538.70
City Project No. 84-4. Installation of
Stop Signs at Various Locations.
SMART & FINAL 3511 136.60
Special Dept. Supplies, Non-Dept., &
October Clean-Up Day Supplies.
SPARKLETTS 3512 43.90
Cooler Rental & Water for October, 1984.
LAWRENCE L. STEVENS 3513 1,887.09
Travel Expense Reimbursement for Urban
Land Institute Presentation held in
Boston, MA, October 17-20, 1984.
VALLEY ANIMAL CLINIC 3514 150.00
Animal Control Services.
WILLDAN ASSOCIATES 3515 1,496.00
Plan Check Services Provided During the
Period of August to October, 1984.
COACHELLA VALLEY WATER DISTRICT 3516 288.50
Water for Oleander Watering Program.
$188.50 to be reimbursed to City by M.B. TOTAL $ 73,702.33
Johnson Company)
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