CC Resolution 1982-041' RESOLUTION NO. 82-41
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF LA QUINTA, CALIFO?NIA, APPROVING
DEMANDS.
BE IT RESOLVED by the City Council of the City of L? Quint?, Ca1ifor?ia,
to approve dernands as shown on the Demand/Warrant Register?r dated August 3,
1982.
APP?OVED and ADOPTED this 3rd day of August 1982.
ATTEST
CITY
APPROVED AS TO FORM APPROVED AS TO CONTENT.
JX
$#ATT? Z?
ORNEY CITY MANAGER
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' CITY CF LA QUINTA
DEMAND/WARRANT EGISTER
August 3, 1982
Southern California Water Company 1009 12.?8
Water servi?es, 78-100 Calle T?rnpi?o
5-01-82 to 6-21-82
City of Corona 1012 46.00
Mayor & Councilmens Conference
Payroll 5/1/82 through 6/30/82 1013 4,506.00
League of California Cities 1014 600.00
League Dues, 1982-83
Payroll 7/1/82 through 7/15/82 1015 637.30
Payroll 5/1/82 through 7/15/82 1016 2,700.50
Payroll 7/1/82 through 7/15/82 1017 1,126.50
League of California Cities 1018 250.00
Small Cities General Plan Workshop
August 13, 1982, Ontario
Payroll 7/16/82 through 7/30/82 1019 637.30
Payroll 7/16/82 through 7/30/82 1020 540?10
Payroll 7/16/82 through 7/30/82 1021 1,126.50
Eugene F. Abbott 1022 25.00
Auto/Expense Compensation
Robert L. aier 1023 25.00
Auto/Expense Compensation
Judith A. Cox 1024 25.00
Auto/Expense Compensation
John L. Henderson 1025 25.00
Auto/Expense Compensation
Fred Wolff 1026 25.00
Auto/Expense Compensation
Frank M. Usher 1027 125.00
Auto Compensation
Ann Jennings 1028 50.00
Auto Compensation
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'Demand/Warrant Register
August 3, 1982
Page 2.
Arrow Printing Company 1029 287.26
Hand engraved desk Seal
Mort Brennan 1030 603.00
Office rental for May, June, July &
August, 1982
Cathedral City, City of 1031 56.05
Xerox Copies
Daily News 1032 13.50
Legal Ad Public Hearing-Revenue Sharing)
The Desert Sun 1033 10.00
Legal Ad Public Hearing-Revenue Sharing)
General Telephone Company 1034 111.88
Telephone charges, July,1982
Imperial Irrigation District 1035 66.58
Electricity
Indio Cash Register & Office Supply, Inc. 1036 554.55
Desk and Chair
Riverside, County of Supply Services Division) 1037 204.42
Office supplies, Xerox paper
Stockwell & Binney 1038 208.77
Office supplies, paper trimmer
Southern California Water Company 1039 4.44
Closing water bill, 78-100 Calle Tampico
Ray Wood Associates 1040 1,475.00
Contract financial services, May & June, 1982
Xerox Corporation 1041 103.30
Copier Charges and Supplies
TOTAL $ 16,181.53
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