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CC Resolution 1987-019,5 4,7,*7 DATE AGENDAITEM# *PPROVED D*ED oCONTINUED TO RESOLUTION NO. 87-19 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 April 7, 1987. APPROVED and ADOPTED this 7th day of April, 1987. ATTEST: CITY MANAGER/CLERK BIB] 06-18-1998-U01 10:22:07AM-U01 ADMIN-U01 CCRES-U02 87-U02 19-U02 ,5 CASH DISBUNW*T L1DG*R *ftOE CHECK IN * AVOR OF C*4EC* *dNOU**T *NCUM* *SCRXPT ION AMOUNT NUMBER 1* h**'V*y, HLNkY * 2,*06.*e F1NAN** * *P) 1 *NDER*ON & * k*LPH * 902 24 5 982.24 RCRU1* PU* Wk*ItNGINEER 02 ANtiE*SU* 1R*vLvL SfrLf*'V 331.00 331.00 *RAVEL & MTGC* A*IN * *kk'UW t k1**I lNb * * * 1**( NL-w*i**T* 04 *ILL'* S*NIT*ION 1?1.20 171.20 2 UNIT RENT/*ALL FIELrJ 34e.50 WEErI AEi*TE.*ENT **RV1CE8 **UwN * * WL*LI * I'I WAT **>6 C.V.J.F.I.A. 271.00 *71.O0 LONG TERM DI*ADtLITY*R* 1?0.*0 ORGANIZATIONAL MEM*ERSHIP *4*.QQ b i;UUNL;IL 1R.07 * * Of LOC*L 735.00 225.00 TRAVEL & MTO A*MIN 1R.0L:* * S*4Ti* * 806.49 906.49 *AYROLL DE*ULTI0Ns 4-3-97 * bibNR*** ieO9 CALI*t.jkNLA, *ATE O* 902.7? 39r*.90 TRA*IC SIGNAL MNT JAN 1810 CARR & LA** INC 31.91 31.91 DIESEL *UEL 1*11 L.*IH*-*I * Lii U**1L'* *UY 6*6.64 676.64 U**1L;* bUF*L1*b 1812 L'H*N*Y CL*hPANY* GEOR(, H. 1,644.50 1,644.50 INSPECTION SERVICES 470.00 FLOOL* HAZARD REPOf*1 21641 * bVb-WAI**-ibLANL* 5.44 * SVC-WATER-SR TRAILEf* 13.52 * SVC-*ATER-I6LAND * * 3.13 *EEi SYC-WAIER-PLANNING 3.14 FEB 6YC-WATEk-ENGINEERING g4.(6 * bYb**I**-ibIRNL 191* COAC*ELLA VALLEY *TER 562.49 5,98 VE* 6VC-WATER-y*ri 1614 CO*LM. WIRIN(3 CaRr. *50,Oo 550.00 *IRING-COMPUTER TERMINALS 1u1* i*UVL L-L*L!k'LL- iN* * bY* *L*bI l'AIN **AN It'** 1816 t*iLY NLWb 19.36 19.36 PU* HEARING AD LGL$267-97 iBi? D*NNY'* *EST CONTROL 45.00 45.00 PEST CONTROL SERVICES * *i;**ih'*NU L;Uk*. * * rAIMI b**RT*h hUb* 19 DLPT O* *ONL*RVATION 19.00 19.00 *4AP ZONE *OOK 20 tIESERT SUN. IHE 32.90 32.90 PUB HEARING At' LGL9OS37 *1 *L.UNO bLWLh' b'Lh*i*** Q.Q* U.O') ru* * I*Nl**UI-* IhL** 2.2 F*ILR* EXPRESS CORP. 94.50 94.50 FEDERAL EXPRESS CHARGES 2.3 FikST INTEk'b.*-TA* 6,999.52 6,999.52 MEDICAL INSURANCE APRIL * b**'LiN*h: L;UhFURAIIN, *AUL *1*.6U * * * bib 1825 *ENERAL CLEANING 9ERVICE 912.15 912.15 JANITORIAL SERVICE-MARC14 9.70.49 PHONE CH**RGES*6VC MARCH *1O.6* LUUAL LUNb LIib* bYb-*AkL*H 38.04 ALARM SVC CHARGE 1826 * IL *IHC3NE 1,219.31 100.14 SR CENlER fHONE CHARGES 162( bIN k* WHULrbf;L* **ULuJ** * * *:, bt**YLL.* * 1928 bL* AL Ak* II *CURITY 35.00 35.00 ShOkE ALARM RECONNECT 1929 *oOrI**Ak *1* CENTER 98.46 98.46 747 ThACTOR TIRE REPAIR 18*0 *UV A* I I bI*:*I4I*'1Ib *OAI*[t * *.pp * *1NANLiAL * 590.05 MOVE*ALID PHONE EXTENTIONS ie;-*i r**i 906.38 326.33 PHONE E*UIPMENT 1832 I* H LUII*Lh H**L*WAK'i:. L;U 1*. 6 * * 1833 * bLA* & *IRR0R 94.90 94.50 745 PLEXIGLAS 30.79 NAME & INFORMATION PLATE * H*)I ii**I* INLU*J*I** * * N*IIL*LA*L-b 183':-* * fI****]r 150.00 150.00 754 PHON**BLUEPRINTER CIRCUIT 18,-.' LM L.-.L*I'OR*IO."I 171.72 171.72 730 OUITEWRITER RIBBONS 16.Y6 *LAN BIB] 06-18-1998-U01 10:22:07AM-U01 ADMIN-U01 CCRES-U02 87-U02 19-U02 ,5 C*SH DISBURBEKHNT LEDGER * IN * *VOk OF CH(* AMOLIWT ENCUM* Ds*RI* I ION F.:. I:*., AhO** * I*h(\- k*. IRLhN* ukF 9i 9, 91 9b P*YROLL DLL*CTION* 4-3-67 35.02 FE* BVC-BR CNTER * bYb-*1*N*L * * 6VC-6* LIGHT s0/*1sEN 76.60 * *VC-BIGNAL WA*H/*IY** * * *vU-L,ur'r'. * 79.03 F*B *VC-A*MIWIGTRATION 62.37 * SVC-SUITE C * *YL,-bUII* * 13.14 It*:* *vC-6UITE ri 8.77 *F-:B SVC-SUIT E t3**.46 t,v*-*uI I 9.32 * BVC-SUI1.E A * 1(-,*-LI- i*I * ioN- LI1b*F*. 577. * 17.52 * SVC-YARD * r'Ib***L'(9IN *4*,49 60% INSuR*NCE lb * k*jIv.[Iii*,* *i I ki *Ni*LIi L 341. * 44. 0 TRAIJL & *.`.(46'-A*MIN 1d*] Lfi UUI L* *U**LT 1-*;24 * * * I t,urr*it** 1842 L* OUI*T* * Ily M*LOYES' 115.00 115.00 PAYROLL DEDUC1.ION* 4-3-87 1e43 L* QiIINf* F$OTO LAF' 50.-** 50.3.* FIL'TUI'.-'E-MAYOF*' HOYLE b'*'- L.* UHJ NI * VIII UN I * 1, I*1 1* 1 12.1. 1* YU*JN I 11.4-: L*.(--.-,I3I.-II: 1I* L* if LIf IF* 1,501.00 1,501..00 LOC- ANNU*. Dti** 19*-? i*4-.* M(4:LK':*, **-*NI *. 200,00 200.00 8PH6RL--L***L LIb*RIF'TION * L*.V* *I*L*I * 1B4* IiA*cLY *A*I & *OCK Co. 7,*,6()9.04 90.00 *V 50**Ak..k I,T INPROVMNTB 1848 NOTUkO A INL. 210.00 210.00 *At'Io hAINT AG* AFkIL l*'. N I I IIN** NU I *bbUL. UQ Nil I A*T *1Url* * I UL' T *UU'*bL 1**() NI W( II**I I U**i-:Nr CO 75.00 75.00 RFUNO SlbN A*PL. FE:E* I8.**t OIfi*I * 22.26 22.26 740 WiNtiull ENV*LflPEB *. f*e,.*U 53 *ALM LI***R1 11l*P0BAI.. 992.66 992.66 8T*EET BW**ING 54 *IiC* 136.74 136.74 hAIL MACH/b*ALE RENT-hAR * *I*'I * * IL*I r' 11,1:., 1HF 6*.QQ 66.*U rhbbb LNI**r*ibL 463.75 739 * CARDS hABTER RUN 57.24 *U*INEs6 CARDS-,-*URNBURr* *6 **INIjNb * IIIL * * *UbIN**b * 14,574.28 FIRE MARSHAL SERVICES 1857 *lVLk*iLIL * FIRL LIEPT 14,666.49 92,21 *X FIRE TRuck NAINTENiNC lN*H k'iVLI**;iLIL UUI-*IY LIi1-*, *,O16,*2 2,Q16.6 lAYkULL ULUU*I 1UN* g*6-II( 1-859 *I"I I'* I iI* LIUNlY LII- 1,550.0) 1,550,00 SPIIERL *4 PROCESSING *EES 1860 *1VI I**I LI U,*TY Of i,223.8* 1,22;3.811 ANIMAL CONTROL SERVICES 1U61 *iV*k*1LII LUU**I Ut * * 1862 *1V*R*1tf LIIU*'L-y of 272.84 272.84 OFFICE SUPPLIES 18&3 B*LUk1IY FALIFIC EIANk 2,955.55 2,955.55 PAYRoLL IEDUCTIONS 4-3-67 IhAYLL * IIIU*-*UUNLiL 1R.'A *LUI LI'( f*LIFI(; *ANk 131.39 77.04 TRAVEL. & hTGS-*JILDING I * fIN*I 45,64 45.64 TRASH BAbS*CLEAN UP DAY 1866 *O *I A*bN Ol L*UVI * Abb*b*IILNI *IES*i*7*IB iLL.**7 *(IiI AN* * iNG ENG*.*NEEk 146.50 148.50 742 SoIL TEST-STR RESUR* ACING 184****' *IIJTI,I *N *At I? GA*. Co 28.15 28.15 * SYCS- BR CENTER 1I,*L.9 * I *:`-.A0--*-T2;*0- * 312.70 750 EXECUIlVE C*AIR OAk IA*E lb 0 * I OL.I'.IILLL. &- L.i*(IL.Y * 25* BIB] 06-18-1998-U01 10:22:07AM-U01 ADMIN-U01 CCRES-U02 87-U02 19-U02 ,5 C*SH D1RBtTRR* tj*Dc;B* CH*CK IN **`Ij* Of A**UN * ENctiN* *S**1*T ION NUhi 42k *MOUNT Nu?1*R /1 * *k L * *03 *6 A*O 1 RUC* * * 1*'?2 8U i b * *J hOWtk'** *ND * 58.24 REPAIR *RUSH L*rTER * ** *W,iN, * 110.00 110.00 INBTALL L'uok8 cD* DEY TRL * I' * *I * 1*)*E*0 1*Q.UQ *6 *LA*I\ b WHI** *NLAK*L*.NI lul *,*kkIt *Lf:* INC * 18*.50 TRAFFIC CON*C* 6 UN* ii * *f** L'E**RT 20.00 20.00 PAYROLL tIEr.iuL;TIONS 4-3-87 * YALLFY U*FI*t *UU1Fh*NI * * *tiA*F L.Ur1** **NI * V*L* IA, *UNNA *1, 50,00 50.00 *ICROWA* 1879 YL*I0N SLkVi* PLAN 283,00 283.00 *IEI* I*BURANCE *IL b'L**) W*LL iN** 1* 62 I kAYLL b MI II-I'LANNINb *Ul*I I * * N*L*I L.U*-*r*NY, CAkI- 811.62 811.62 INSURANCE CLAIM-GRIME * W *jf L* * L IhI CU *`ANY 94,61 94,61 *1 TRA8* *AG* CLEAN * DAY 1U8* * LLH** UNiIUi** **IAL i*-*0* * *LUU* I'I*I *L*I*L 11104 * L'0t\*Uk* ION 424,20 424,20 COPIER RENT MARCN 1*8;* 8* LUMYtL * * IIUML CENIER 234.02 234.02 hXCG 8IPPLIE*-LN*SCPE TRL *6,?y**x b UihI I *LiI IL *ANk 3,*1 *.19 ***1 l* *AYk'ULL LI*UUL.I jUN PL *-2* * *I 11 Lii N1*, *I*i* OF 869.6b 869.6* PAYROLL DEDUCTION PE 3-20 1VF * *jLI* LIUi** * EriF'. 1,966.32 1,966.32 PAYROLL LIEDUCTION PE 3-20 F * * *AT*ULL U**LIjUN * 5634* tIt*1 **L' wA* OF 1*E tESERT 20.00 20.00 PAYROLl *E*UCT ION PE 3-20 563** IrM* **TI*LM*Nf CORF'. 91.9* 91.95 PAYROLL DED*I0N PE 3-20 b6*U** IiF*L*, * I IN * OL) *Op I XAY*L RLIY-LU"IM bVL,* L;UNF 5639* *IL* I R(*I t*1( HLLLE 300.00 300.00 *RAYEL ADV-COMM *VC* CONI 5640* GkI*f ilH, * 300.00 300.00 iRAVEL AE*-COMM SVCS CONF *6*1' * *Y*1L 6')*.QLi *QU.*O *I*AVbL f*iY-LUrwl b'Y*b 5642* *ORAN, IIARK 300.00 300.00 TRAVEL *DV-COMM 8VCG CONF i*MAND6-*------ 161,246.27 ** *AxKU14* TOTAL D*MANDS 199,351 08 BIB] 06-18-1998-U01 10:22:07AM-U01 ADMIN-U01 CCRES-U02 87-U02 19-U02