CC Resolution 1985-066B
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RESOLUTION NO. 85-66
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 August 6, 1985.
APPROVED and ADOPTED this 6th day of August, 1985.
ATTEST:
CITY CLERK
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
CITY MAN*
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CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
August 6, 1985
GENERAL TELEPHONE T-157 $ 103.10
Telephone Expense for June, 1985, Community
Services Office.
SANDRA BONNER T-158 113.10
Mileage Reimbursement for Period 5/13/85-6/25/85.
LAWRENCE 0. ALLEN T-165 420.00
Travel Advance, League of California Cities,
Mayors' & Council Members Executive Forum,
Monterey, CA, July 16-19, 1985.
CALIFORNIA ASSOC. FOR LOCAL ECONOMIC DEVELOPMENT T-196 130.00
Registration for CALED Mello-Roos Community
Facilities Act Seminar, Larry Stevens & Joe
Gaugush Attending.
U.S. POSTMASTER T-197 386.10
Postage, August/September Newsletter.
PAYROLL 7/13/85 7/26/85 & 3898T- 18,975.56
AUTOMOBILE COMPENSATION 3947T
K-MART 3953T 396.71
Special Dept. Supplies, Public Safety Dept.
AVIAR TRAVEL AGENCY 3961T 148.00
Air Fare for M*yorv5 Attendance at California
Youth Authority Task Force.
RIVERSIDE COUNTY RECORDER'S OFFICE 4605 4.00
Special Dept. Supplies, Public Safety Dept.
JUDITH A. COX 4612 350.00
Travel Advance for California Youth Authority &
Criminal Justice Dept. Task Force on Youth Crimes
Against Seniors, August 12-14, 1985.
RIVERSIDE COUNTY PLANNING DEPT. 4614 20.00
Publication, Planning Dept.
ROGER HIRDLER 4615 52.95
Reimbursement for Purchase of Special Dept.
Supplies for Public Safety Dept.
MORT BRENNAN 4626 2,178.00
City Hall Office Rental for August, 1985.
LEE WIGGINS 4650 150.00
Lease Agreement, Additional City Offices, for
July, 1985.
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DEMAND/W*RRANT REGISTER
August 6, 1985
Page 2
TRIAD ENTERPRISES 4669 $ 75.00
City Yard Rental for July, 1985.
U.S. POSTMASTER 4673 260.00
Postage for Sample Ballot Mailing for Sept. 17,
1985, Special Municipal Election.
ALESHIRE ASSOCIATES 4683 2,317.00
City Council & Administration Workshop.
LAWRENCE 0. ALLEN 4684 39.63
Travel Reimbursement, League of California Cities,
Mayors' & Council Members Executive Forum,
Monterey, CA, July 16-19, 1985.
BERRYMAN & STEPHENSON, INC. 4685 567.68
Washington Street Corridor Study, & Washington/
Highland Palms Study.
DOUGLAS BROWN ENTERPRISES 4686 1,771.10
Lot Cleaning Services for July, 1985.
CVAG 4687 7,597.00
Dues, 1985-86 Fiscal Year*
D & C, INC. 4689 50.00
Refund of Unused Portion of Plot Plan Application
Fee.
DANNY'S PEST CONTROL 4690 35.00
Pest Control Services for July, 1985.
DRESCO REPRODUCTION INC. 4691 997.97
E*uipment, Planning & Engineering Departments.
FEDERAL EXPRESS CORP. 4692 71.00
Express Mail Charges.
JOSEPH GAUGUSH 4693 165.00
Compensation for Time Spent on Office Trailer
Remodeling.
GENERAL TELEPHONE 4694 1,152.75
Telephone Expense for Period 7/16/85 8/15/85.
GOLDEN OFFICE TRAILERS 4695 996.00
Building Remodeling, Office Trailers.
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DEMAND/WARRANT REGISTER
August 6, 1985
Page 3
TOM GRAHAM 4696 $ 825.00
Compensation for Time Spent on Office Trailer
Remodeling &*eimbursement for Paint & Building
Materials Purchased for Trailer Remodeling.
TOM HARTUNG 4697 450.00
Compensation for Time Spent on Office Trailer
Remodeling.
HAWKINS-HAWKINS CO., INC. 4698 27,546.40
Street Sign Replacement.
IMPERIAL IRRIGATION DISTRICT 4699 721.67
Electric Expense for July, 1985.
LA QUINTA LIQUOR & DELI 4700 193.41
Special Dept. Supplies, Engineering Dept.
LA QUINTA VOLUNTEER FIRE COMPANY 4701 1,336.20
Fire/Emergency Support Services for July, 1985.
THE LOCK SHOP 4702 72.61
Building Remodeling, Office Trailers.
MOORE RECREATION & PARK EQUIPMENT, INC. 4703 278.64
Locker Room Benches.
MOTOROLA COMMUNICATIONS AND ELECTRONICS INC. 4704 1,689.00
Annual Service Agreement Fee for Radios.
NATIONAL FIRE PROTECTION ASSOCIATION 4705 74.50
Publication, Public Safety Dept.
PALM DESERT DISPOSAL 4706 577.60
Street Sweeping for Period 6/24/85 7/8/85.
JOHN J. PENA 4707 291.56
Travel Reimbursement, League of California Cities
Mayors' & Council Members Executive Forum,
Monterey, CA, July l6*l9, 1985.
PITNEY BOWES 4708 102.56
Postage Meter Rental for Period 8/1/85-10/31/85.
THE PRINTING PLACE 4709 500.85
Master Run of Business Cards.
RETIRED SENIOR VOLUNTEER PROGRAM 4710 1,610.00
FY 1985-86 Retired Senior Volunteer Program
Assessment.
COUNTY OF RIVERSIDE
DEPARTMENT OF HEALTH 4711 1,047.36
Animal Control Services for June, 1985.
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DEMAND/WARRANT REGISTER
August 6, 1985
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COUNTY OF RIVERSIDE
RIVERSIDE COUNTY ASSESSOR 4712 $ 17.47
Printing, Planning Dept.
COUNTY OF RIVERSIDE
ROAD DEPARTMENT 4713 874.50
Special Dept. Supplies, Streets & Highways Dept.
COUNTY OF RIVERSIDE
SUPPLY SERVICES DIVISION 4714 464.07
Office Supplies.
SOUTHERN CALIFORNIA WATER COMPANY 4715 32.88
Water Expense, Community Services Office.
THK ASSOCIATES, INC. 4716 3,418.69
Professional Services Rendered, Downtown
Redevelopment Plan.
T. TUG" TAMARU, INC. 4717 1,730.00
Professional Services Rendered, Completion of
Phase III, Evaluation of Proposals &
Recommendation of a System
UNITED CENTRAL BANK TRUSTEE 4718 4,713.26
Health Insurance Premium for August, 1985.
XEROX CORPORATION 4719 693.44
Copier Rental for June, 1985.
WELCH'S UNIFORM RENTAL 4720 27.50
Janitorial Supplies for July, 1985.
KRIEGER & STEWART 4721 877.31
Annexation Expense, Sphere of Influence #2.
TOTAL $89,689.13
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