CC Resolution 1985-044^ 3
RESOLUTION NO. 85-44
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LA QUINTA, CALIFORNIA, APPROVING DEMANDS.
BE IT RESOLVED by *he City Council of the City of La Quinta,
California, to approve demands as shown on the Deinand/Warrant
Register dated May 21, 1985.
APPROVED and ADOPTED this 21st day of May, 1985.
ATTEST:
CI* *LERK
APPROVED AS TO FORM APPROVED AS TO CONTENT:
Th/)*X
ER
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CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
May 21, 1985
E.W. WAU* 4296 $ 160.00
Concrete pu[[p C*Iin. Dev. Trailers
A.V. READY MIX 4297 434.07
Concrete for C*rin. Dev. Trailers
PETTY CASH 4298 241.31
Petty Cash ReThburserr*nt
VoID 4299
SECURITY PACIFIC NATI*L B*K 4300 4,875.00
Payroll Ta*s Withheld through 5/3/85
U.S. POS*:MASTLR 4301 500.00
Postage for Postage Meter
IMPERIAL IRRIGATION DISTRICT 4302 300.00
Connection Fee for * Dev. Trailers
ACCURATE MAINTENANCE*NCE Company 4303 5,003.10
* Pay*nt Re; City Project 85-001, Palm Tree
TrIitr*dng & skinning, less 10% Retention
GE*RAL * * 4305 1,029.12
Telephone Eppenses: 4/16/85-5/15/85
WINSTON TIRE COMPANY 4306 261.72
Maintenance & Operation/Auto-Public Safety
SANTA *BARA AITS O*MISSION 4307 50.00
Dues & Publications City Council
PAYROLL 5/4/85 5/17/85 & AUTO COMPENSATION 4308- 16,946.35
4333
A-i REMTS 4334 297.00
E**uip:ent Rental Re: Stop Sign Program
BEP* & STEPIENS* 4335 1,370.45
Professional Services Re: Avenue 52 Realignment*nt
Study and Durango/Eisenhower Safety Study
BILL'S SANITATION 4336 265.87
Portable Restroom*n Rental through 6-1-85
Avenue 52 Ball fields
BU* GOLD OIL COMPANY 4337 511.38
Auto Operation March, April, May, 1985
THE Blueprinter*ER 4338 57.68
Mylar & Blue Line Map Preparation Seevices
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DE*/**I*NT *EGISTER
May 21, 1985
Page 2.
CATHEDRAL CITY OFFICE SUPPLIES 4339 $ 378.05
Office supplies & Equipment
CHIEF SI* CI*AF*S 4340 322.60
C*ttn*ty Services Office Identification Sign
**AN AS A WHISTX 4341 155.00
Clean *unity Services Office
*COTTON/BELAND**ND/ASSOCIATES
Progress Paysent: la Quinta General Plan
Services 4-8-85 through 5-5-85 4342 2,400.00
DAVE'S AIR CONDITIONING, INC. 4343 79.15
Repair Air Conditioning Syst*n
Services Office
L.J. DAVIS 4344 3,940.00
Pavement Striping, Washington Street south
of Highway 111 per State Specifications
DEPARTMENT OF T**TRANSPORTATION*ATION 4345 540.84
Cityt S Participating Share of Electrical
Maintenance and/or Operation of State
Highway Traffic Control Devices
DIETRICH-POST CO,PANY 4346 58.88
Special Dept. Supplies-Engineering
DUCA AND *Y 4347 3,950.00
Subdivision Map *ie* and Inspection Services
for April, 1985
FEDERAL EXPRESS CORP. 4348 34.00
Postage Express Mail
FIESTA FORD 4349 165.00
Auto Repair Streets & Highways
PATRICIA FLEIS*M**, INC. 4350 1,420.00
Insurance Deductible Rejiribursenent re: Sylkwood
Hares vs. City
GENERAL TI**ONE COMPANY 4351 100.09
Telephone Installation *mi*ty Services Office
HZ*WKINS-H*WKINS CO., INC. 4352 221.98
Street Sign Maintenance Supplies
IMPERIAL IRRIGATION DISTRICT 4353 302.49
Electricity for City Offices, Co*ru*unity Serv.
Office and Wash./Eis. Signal for April/May, 1985
INDIO SHOE STORE 4354 109.13
Safety Shoes Streets & Highways
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DEN*/V*RZ*NT REGISTER
May 21, 1985
Page Three.
INTERNATIONAL CITY * ASSOCIATION 4355 $ 95.60
Dues & Publications All Departments
ISAB*I*' S FLORAL BO*JIIQUE 4356 31.80
Recognition Council D*tiber Pena
JIM'S RADIATOR 4357 47.87
Auto Repair Public Safety
*IEGER & STE*** 435B 2,574.96
professional Services Re: Sphere of Influence
through 4/6/85
LA QUIN* VIDEO 4359 18.00
Business License Refund
LEAGUE OF CALIFORNIA CITIES 4360 25.00
Dues & Publications City Attorney
LEElS PUBLISHERS 4361 35.84
Dues & Publications Planning Departent
* PRESS 4362 15.58
Special Dept. Supplies/Public Safety
NATIONAL FIRE PROTECTION ASSOCIATION 4363 218.67
19B5 Nat'l Fire Code Set
NCR CORPORATION 4364 62.97
Special Dept. Supplies Finance
PALM DESERT DISPOSAL 4365 577.60
Street Sweeping for April, 1985
PALM DESERT, CITY OF 4366 48.00
Mayor's & Council *r*ers Dinner, May 8, 1985
Council D*n*rs *lff, Pena & Spouse
*ATY PETERSON 4367 231.80
Reitburseirent for supplies and payttent for
labor associated with installation of
C*. Dev. office trailers
PITNEY B**ES CREDIT CORPORATION 4368 112.38
Postage *ter Rental through 6/20/85
and supplies
THE PRINTING PLACE 4369 37.10
Business Cards
PUBLIC EMPLOYEES' RETIREMENT SYSTEM 4370 2,870.20
Ret irettent Contributions Payroll Ended 5/3/85
RIVERSIDE COUNTY SUPPLY SEI*71CES DIVISION 4371 88.06
Office Supplies All Departents
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DEX**/WARR* REGISTER
May 21, 1985
Paqe Four.
RIVERSIDE COUNTY, DEP*PNT OF HEALTH 4372 $ 717.20
Animal Control/Shelter Services for March, 1985
RIVERSIDE COOIY, ROAD DEPARTMENT 4373 195.79
Road Grading Services Feb. /March, 1985
ROBERT F. DR:IIR *PANY 4374 1,048.00
personal Property & Municipal Liability Ins.
SAFElY STRIPING SE*ICE, INC. 4375 6,140.93
Striping & Signage Re: Washington St. lEisenhower Dr.
SECURITY PACIFIC N*TIC*AL B*NK 4376 47.39
Travel & *etings: City Council/Aiministration
*Smart & FINAL IRIS co. 4377 31.16
Special Dept. Supplies
SOU*HEON CALIF. *TER O**PANY 4378 24.70
Utilities-Water for *rin. Dev. Trailers & City Yard
SPA*RITS 4379 67.46
Water Cooler Rental & Water for April, 1985
Si***F*T & BINNEY 4380 71.12
Special Dept. Supplies
T. TOG' **M*R[i, INC. 4381 1,120.00
Professional Consultant Services Re: Phase II
TOPS N BARRICADES 4382 79.50
Special Dept. Supplies Sts. & Hy's.
*EL**'S UNIFO* RENTAL 4383 13.75
B*pment Rental All Departn*nts
WESTSCAPE, INC. 4384 10,383.30
40% Ocopletion Payment, Less 10% Retention,
Re: City Project 85-002, Island Median Landscaping
WEST PUBLISHING COMPANY 4385 12.72
Publications Public Safety
RAY V*D ASSOCIATES 4386 750.00
Financial *. Services April, 1985
Xerox*OX CORPORATION 4387 67.86
Supplies
TaTAL $74,342.57
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