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CC Resolution 1987-023,5* j*187 io.i3. DATE AGENDAITEM# I4ROVED D*NlED oCONTiNUED TO RESOLUTION NO 87-23 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 May 5, 1987. *PPROVED and *DOPTED this 5th day of May, i9B7, by the 1. 1. o* i n* r 0 1]. ca 1.1 vote *YES Council Meiy*hers BohnenbelU:er Cox Pena Sniff and Mayor Hoyle NOES: None **SENT None *E*ST*IN: None M*YOk *TTEST: *PPROVED *S TO FORM: CITY * CITY *T* RNE BIB] 06-18-1998-U01 10:25:24AM-U01 ADMIN-U01 CCRES-U02 87-U02 23-U02 ,5* j4 4**0*87 CASH DISBURSEMENT LEDGER PAOE I I*L C* CHECK IN *AVO* CW CHEC* *CILI*T *HC* *SCRIP1 ION * NUMD*R AMOUNT 4/2i*9* 13* LA *UIN1A, CITY O* 51,900.00 51,900.00 TRAN*ER TO *C**ITY *:i: 4*22*97 14* A*AJANIAN & A*9OCIATES 1,900.00 1,900.00 111 *CIFIC L* PLAN 75.00 cOUNCIL TRAVEL * 37.50 ADMIN TRAVEL*& ME ETI*** 37.*0 **ETY TR*L & MEJI*6 4*22**7 15*__CVAG ie7.50 37.50 PLAN TRAVEL & MEETING* 16* * * * *,221.64 Ul CON*R*& TRAIN *AX 97*1 4*2G*9* 17* LA QUI*A, CITY OF 100,000.00 100,000.00 TRANS*ER TO SLCUR1TY * 19*__LA OUINiA, CITY OF-----------* 100,000.00 100,000.00 TRANs*ER TO *CUR*TY *AN* 4,307*( 194ti* *-----------------------------------42.00 42.00 * MET* RF'AIR 72.19 LEiTE*HEAD MAYOR 4*30*8? 1949 ARROLJ **I*T1NG COMF*NY 161.65 99.46 CELE*RATE LO TICKETS * * * **-------- 4,561.Q*0* 4, * SYSTEM 4*30*8? 1951 *TTCR*ILT CHEMICALS 1,303.20 1,303.20 794 WEED HER*1CIDE 4/*0**? 1952 *ILL'6 SANITATIC* 171.20 171.20 2 UNIT REN* BALL *IELD 155.17 *UEL AUTO 14.96- GAS TAX C**D1T *66.02 FU*L AUTO 4,*6jj* 19*3 *LALK- GULr. OiL * **476ThT1 *--------------------------------------------- 1,489.00 WEEr. ABATEMENi S*RVtCE* 4*30*E7 1*54 BkOWN FNI*kFR1S**,DOLjrALAS 1,523.90 35.90 WEEL' AB*EMENl**UF, *T WAY 3,625.00 CIT* ENGINL-Ek*SEkV1CES 4,443,00 PLAN CHECK SERVICES 420.00 CONSTR. ENGINLL* SERVCES 578.00 * 414.00 LEGAL L*SCR. AVE 52 * 1955 *`*I CONSULTAHTS INC 9,935.00 35,*.00 TRAF*IC STUDY *`DATE * *9b6 C.*.&r. LO**Ok',*,TiON 105.00 105.00 REPEATER SITE*--AL* */*0/*? 1957 L.V.J.*.1.A. 271.00 271.00 LONG TE*M DISA*ILITY-MAY */*0*87 19b* LAL1* CON* r. o* TH* * 139.80 139.80 LEGAL PUBLICATION * * CALIFO*TA * 115.00 115.00 CALBO * DUES **30*8( 1960 CALIFORNiA, STATE OF 724.14 724.14 STATE WIT**LD 5-1-97 4/30/8? 1961 CALI*ORNiA, ST** OF 380.15 380.15 TR*FIC SIGNAL MNT FEB 115.00 COMM DEV TRL REG1**TT0N 151.00 ADMIN TRLR REG1STR*1ON 4*-30/W7 1962 CALIFORNiA, 6-TATE OF 381.00 115.00 COMM *EV TR* REOISTRA1ION 4/30/8( 1963 L-ANTU, *VIL-* 250.00 250.00 REFUN OVPYMT *LAN CR FEE 4**0*8? 1964 CATHEIKAL CITY, CITY OF 29.00 29.00 COUNCIL TRAVEL & MEETINGS 4/30/*7 1965 CHANEY COMPANY, GEORGE H. 2,424.50 2,424.*0 PUB WORKS I*PECTI0N *VCS 275.00 FLOOD HAZARD REPORT $39* 14.36 MAR SVC-WATER-I*LANt 5.00 MAR SVC-WATER-SR TRL-R 17.92 MAR SVC-WATE* ISL AN* 2.26 MAR SVC-*ATER *IUiLDING 2.26 MAR SVC-WATEK PLANNING 2.24 MAR SVC-*TEM ENC.INLLRiNG* 70.29 MAR SVC-WATEk ISLANL 4/*0/13-? 1966 LOACHELLA VALLEY *TER 395.20 5.86 MAR SVC-WATER YARD *4730,8-l 1967 L-dLLEGE O* *HE t*6-ERT 397.50 * BIRTHDAY 397.50 40.48 PUB HEARINC LGL *3* *7 42.68 PUB_H*AR]NG LbL*4*0 67 4/307*1 196* DAILY NL*S 126.72 43.56 PUB HEA*NG*L*L*421-67 4/30/9? 1969 DANNY'S PE*I CONTROL 65.00 65.00 PE*T CONTROL SERVICES A/30,'*? 19*O **E3HL EVAN COMPANY 5,250.00 5,250.00 FY 85-66 AUDIT 47*OY87 1971* DCiM*NO'b SALE*Y * GLOVES 63.60 63,60 2 LEATHER**RK GLOVES BIB] 06-18-1998-U01 10:25:24AM-U01 ADMIN-U01 CCRES-U02 87-U02 23-U02 ,5* *U4 4*30*6Y CASH DISBURSEMENT LEDGER CHECK IN *AVOR * *NcL)MB ***!*TION NUM*E* *MOuNT 4*30*67 2972 *L*0*O * 9RVICLS 70.00 70.00 *UhP SL*PTIC T* *C TRLR 4*30**7 1973 *EL*R* Lx**kSS * 71.00 71.00 *EDEftAL EX**E99 C*4*RGES 4***9? 1974 F1R**1ON* * 13.73 13.73 * 96 *1NlL**NCE 4,*0W97 19?* GLNE** CL**NI** *RV1CE 92*.00 92*.00 *ITOR1AL * 93b 94 * CHA*E* 39.04 ALARti *RVICE CHARGE 172.79 PHONE * 19.02 AL*?4 9ERVIC* CHARGE 4*30**? 1976 G*NER*L TELE*HON* 1,410.60 244.91 *HONE CHARG** 4/30*9 197* * F *0 rUCT * **0*.99 10'*.99 769 * WOf'KSTATION 4*30**Y 19* OkiFFITH, CHARLE* 92.99 92.99 COMM SVCS TR*VEL & MTGS 4**0*97 1979 *T*L 149.00 149.00 PHO*iE E*uIF'1. hAIN1ENAN*E 4*301*7 **19B0 H*k**; HE*N*W'y** * 1 * rINANC**TR'*CToF SERVICES 4*30/97 1991 VAULMAN INDU*TRIES 23,21 23.21 SIGNATURE SfAMF'S 66.76 737 COMFUT*R CA9LE ASSEMBL.Y 4*30/** 19*2 1*M COkFOkAT.1O* 327.79 261.00 MA1i*T**NL'k AbREEMENI-AFR 4**0*97 19*3. 1CMA k*IiREM**T CC)Rr 93.56 93.56 ICMA DEDUCTION FE 5-1-67 35.46 MAF* SVC SENIOR CENTER MA*R*9vC S IGNAL t*TH,EIyEN 29.60 MAR SVC-ST L* WASH*EI*EN 72.67 MAR BVC-SIONAL WASH*E1SEN 73.22 MAkv*S*V*C*COMM DEVEL*OF*MENT 90,19 MAR SVC-ADMINI*RATION 73.76 MAR SVC-SUITE 9 56.24 *MAR SVC-SUITE *F 16.06 MAR SVC-SUITE *r' 14.95 MAR SVC-SUTTE 9E 35.49 MAR SVL-SUITE $* 9.95 MAR SVC-SUITE *A 4**0/6* 1984 1MF'Ek*AL 1RRjGATI0* 1ST. 627.32 22.17 MAR SVC-YARL' * 25*.*60 *IP*L 4**Q/9* 199* J. ROD ME*SINk, MD *.00 25.00 PHY*ICA* EXAM RATC*SkI 4/30*di 198* *IEt'F-owS*I. RJN' ALL, L. 79.21 79.21 ADMiN TRAVEL & MEETINGS 4,30/87 l*67 L A *j1NTA C1*Y *M***OYEE9' 10*,00 105.00 A950C LIUE**DETIUCT 5-1-67 4*3O/87 1*d8 LA r.*1N1A VOtUNlEEk' 913.62 913.62 VOL*NTEER FiRE *EkYICES 4/*I*7 1989 LEAGUE O* CALIF. CI*IES 156.86 156.96 SALARY SURVEY LEArERSH1*FAM*k*"SHU* 75.00 DOwNTOWN REV1TALIZ. wkSHF 4*30*6* 1990 LAGUE OF CALIF. CI*lES 2,925.00 475.00 LEArERSHIF' *EAM WORk'SHOF' 4/*C/8* 1991 LUYOLA *RUL*ING 19.10 19.10 778 FREIGHI * 11,230.74 STREET RESURFACING 4/30*87 199/ MASE* *AN* & ROCk_Co. 11,621.26 390.54 STREET RESURFACING 091) */30/87 1993 ME.'RU*i1A FAG*G SEFv*1*C*E* 2-9-;-* 29.95* REE**PER*PAGER SERVICE-APR 4*3U/6/ 1'994 MINUTEMAN FkESS 92.96 92.96 ANIMAL RECOkD FkINTE[, 4,30/67 199* MORAN, M*Rk 69.16 69.16 COMM SYCS TRAVEL & MTGS 4,30*'* 199* MUlOkOLA 1NL. 210.00 210.00 RADIU*Ai* A*kELMFNT 4*30/8* 1997 P'.E R S 3,42*.00 3,426.00 PEk'S *AYA8LE PE ***1-67 4/30/8? 1996 F*ALM_LE**kT_LISF'(ISAL 503.67 503.67 STREET SWEL*ING 4/307*-* 1999 FARkEk & bUN *U8LICATIONS 21.92 21.92 LEGAL PU8LICArION 4/30/8* 2000 P*CC 1 136.74 136.74 MAlL MACH/SCALE APRIl. 4/30/8? 2001 Pk'ESS ENIEkFkISE, THE 276. t2 276.12 EMPLOMENT ArVEFT ISEMENT 4/30*8? 200-' F'RIN-r INb FLACEv*THE 41.34 41.34 *USINES* CARDS RLNTZE 4/30/81 2003 k*VER*Ir'* COUNTY 15.00 15.00 CM CAO CONFEkENCE 4/30/*( 2004 k'1VER**1i'L COUNTY EMF-, 2,016.32 2,016.32 CR UNION DEDUCT 5-1-97 4,3O/*6*V 2005 RIVERSIDE, C*U*UNTY*O F 730.00 * AN*L*CU-.Nlk'L/SHEtTER SVC BIB] 06-18-1998-U01 10:25:24AM-U01 ADMIN-U01 CCRES-U02 87-U02 23-U02 ,5****4U4 * CAs* Dzs5URSEM*NT LEDGER I CHECK ZN * OF AMO*T ENCUMD DESCRIPTION *MOLJN-r * 2006 RI*R*1*. COUNTY OF 7.500.pp 7.500.pp EcwwMI* **LOP*NT Sycs 4,30,e7 200? ftIVLRs**hE:. COUNTY OF 499.5' I**CT 5IO*AL *1!H*LN * 200* kIVLRSIUL*, COUNTY OF 33*.69 315.69 IWFICE SIPPLIi* 2,641.*3 FEL*RAL bi1I*L**-1* */30/97 2009 **CUF*LiY PACIFIC *AN* 2,916.*2 17*.79 *L'ICAR* WXTHHEL[' 5-1-97 1O.9* POT LUC* 9UPPLIES 201.B* Lp*T*Y GUPPiIES **30*97 2010 *T & FINAL 2*4.?3 A1.93 POT LUC** SUP*tLE* * 2011 * CALIF GAS CO 19.23 19.23 * CNTR GAS SE*VIC* * 2012 SPARk*LE**S * wA***OOLEk' *EN1 4*30**? 2013 *TAT COM*. lNS. FUNr 10,29*.O0 l0,2**.00 * COMP INS Pk*M LEPOSIT * *14 *LET, ROWL*LI F. 3,300.00 3,300.00 SR CNTR LANLI AP*RAI8AL * *0i* * * ***i *4'** * RLN* AL 4*3fl/97 2016 11*CDR' 1i*F INSURANt* 600.00 00.00 GuA* LITIGAlION LIA*-LITY 4*3O**7 2017 TuI** & IAR*;IArES INC 127.20 127.20 S*EvLESS *-SHIRT* */*7*i7 201e *.s. * 92.00 92;-00-- * 0*L- *OX * */30/6** 2019 U',i** WA* UF * * 20.00 20.00 UNITEL *Y D*1'UC1 5-1-97 4/3Q/97 2020 ALLFY OF-F 1C* EOuIp*F:N1 3Z5*.93 335.93 SHARP COPIER RENT * *L4* *------------* * N*uRANL**E MAY * 2022 *LCH'* UNiFORM RE*TAL 33.00 33.00 FLOOR MAT RENT*L **30/*? 2023 WHITES STEEL ANr' SUPPLY 75.00 75.00 777 REPAIR AUGER 4/*0/*? 2024 W1LLI**S * * Ast-*;*O0.*- 3,500.00 YILLAGL*(*E MARk-*ET MIX 4/3O/*7 *02 XEk*'*X COf*P*Ai ION 42*.20 *24.2O KEROX COPIER CHARGFS-MAY 44.25 LUM*Lk * LOM*** * *E * *---------------- ** * * R*MOLI*L SUPPLI ES *-----------------------34*,072.75 PAYROLL 23,866.82 TOTAL 371,939.57 BIB] 06-18-1998-U01 10:25:24AM-U01 ADMIN-U01 CCRES-U02 87-U02 23-U02