CC Resolution 1985-059B
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RESOLUTION NO. 85-59
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 July 2, 1985.
APPROVED and ADOPTED this 2nd day of July, 1985.
ATTEST:
CITY CL*i**
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
CITY MA NAG*V*
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CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
July 2, 1985
CITY OF BEAUMONT 4540 $ 19.35
Mayors and Council Members Conference, June 15,
1985, Council Members Allen and Bohnenberger
Attend mg.
ROGER HIRDLER 4541 300.00
Expense Advance for LCC Hazardous Materials
Conference, June 19-20, 1985, Sacramento, CA.
GERHARD HAMMER 4542 18.00
Business License Fee Refund.
PETTY CASH 4543 236.86
Petty Cash Reimbursement.
LONGS DRUG STORE 4544 63.59
Special Dept. Supplies, Public Safety Dept.
RIVERSIDE COUNTY EMPLOYEES' FEDERAL CREDIT UNION 4545 742.82
Employees' Credit Union Deductions for Payroll
Period Ended 6/14/85.
FAMILY Y.M.C.A. & YOUTH CENTER 4546 7,500.00
Funding of Y.M.C.A. PLAY Program in La Quinta.
PAYROLL 6/15/85 6/28/85 & 4547-
AUTOMOBILE COMPENSATION 4591 18,894.85
RIVERSIDE COUNTY EMPLOYEES' FEDERAL CREDIT UNION 4592 742.82
Employees' Credit Union Deductions for Payroll
Period Ended 6/28/85.
LEAGUE OF CALIFORNIA CITIES 4593 360.00
Registration Fee for League of California Cities,
1985 Mayor's and Council Members Executive Forum,
Monterey, CA, 7/16/85 7/19/85.
TOM BAGGET, RALPH GALLEGOES, STEVE GARCIA, MIKE 4594-
MITCHEL, DANNIAL OCHOA, CHRIS SMITH 4599 504.00
Payroll Period Ended 6/28/85. Street Maintenance
Workers, Summer Youth Work Program.
U.S. POSTMASTER 4600 500.00
Postage Refill.
ALLEN FENCE CONSTRUCTION 4601 791.82
Street Sign Maintenance.
ANDERSON TRAVEL SERVICE 4602 258.00
Air Fare, LCC Hazardous Materials Conference,
June 19-20, 1985, Roger Hirdler Attending.
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DEMAND/WARRANT REGISTER
July 2, 1985
Page 2
BERRYMAN & STEPHENSON, INC. 4603 $ 5,090.41
Washington Street Corridor Study.
BILL'S SANITATION 4604 168.80
Portable Restroom Rental for Period 6/1/85
7/1/85, Avenue 52 Ballfields.
CLEAN AS A WHISTLE 3948-T 193.50
Janitorial Services for June, 1985.
COACHELLA VALLEY WATER DISTRICT 4606 343.00
Flood Hazard Reports for Desert Sands Unified
School District and Circle Z.
COTTON/BELAND/ASSOCIATES 4607 3,600.00
Professional Services General Plan Preparation.
DAILY NEWS 4608 33.00
Legal Advertisements.
DANNY'S PEST CONTROL 4609 35.00
Pest Control Services for June, 1985.
* DUCA & MCCOY 4610 17,689.00
Professional Engineering Services for May, 1985.
FEDERAL EXPRESS CORP. 4611 34.00
Express Mail Charges.
GENERAL TELEPHONE T-164 1,418.75
Telephone Expense for Period 6/16/85 7/15/85.
HAWKINS TRAFFIC SAFETY SUPPLY 4613 322.58
Sign Maintenance.
IMPERIAL IRRIGATION DISTRICT 3954-T 545.94
Electric Expense for June, 1985.
LA QUINTA VOLUNTEER FIRE COMPANY T-163 648.00
Fire/Emergency Support Services for Period
5/28/85 6/23/85.
MARCELLA PRESS 4616 27.46
Special Departmental Supplies, Administration &
Public Safety Departments'.
PUBLIC EMPLOYEES' RETIREMENT SYSTEM 3949-T 5,289.04
Retirement Contributions for Period 6/1/85
6/14/85.
COUNTY OF RIVERSIDE
DEPARTMENT OF HEALTH 4618 1,055.14
Animal Control Services for May, 1985.
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DEMAND/WARRANT REGISTER
July 2, 1985
Page 3
COUNTY OF RIVERSIDE
REGISTRAR OF VOTERS 4619 $ 160.00
Registrar of Voter Services in Support of the
Special Election, June 4, 1985.
COUNTY OF RIVERSIDE
SUPPLY SERVICES DIVISION 4620 387.85
Office Supplies.
SMART & FINAL 4621 28.57
Janitorial Supplies.
LAWRENCE STEVENS 4622 142.70
Purchase of Wallpaper and Related Materials for
Office Trailers.
TOMAHAWK LIVE TRAP CO. 4623 60.02
Special Dept. Supplies, Public Safety Dept.
TRANSPORTATION RESEARCH BOARD 4624 4.20
Publication, Planning Dept.
WELCH'S UNIFORM RENTAL 4625 13.75
Janitorial Supplies.
RAY WOOD ASSOCIATES T-162 750.00
Financial Management Services for June, 1985.
XEROX CORPORATION 4627 612.32
Copier Rental for May, 1985.
TOTAL $69,585.14
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