CC Resolution 1982-062'O RESOLUTION NO.82-62
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 December 7, 1982.
APPROVED and ADOPTED this 7th day of December, 1982.
MAYOJ?
ATTEST:
C ITY?L?K
APPROVED AS TO FORM APPROVED AS TO CONTENT:
4.
Y ATTORNEY I?Y MANAGER
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'O CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
December 7, 1982
Cash
Petty cash reimbursement 1155 $ 94.61
Payroll, 11/01/82 through 11/15/82 1156 to
1159 3,123.00
General Telephone Company
Telephone expenses, September, 1982 1160 102.18
Parkside Physicians, Inc.
Pre-employment physical, Douglas Brown 1161 35.00
Arrow Printing Company
Business cards, rubber stamps 1162 52.95
Universide of California-Riverside
Vehicle rental charge, October, 1982
Kevin Carrigan 1163 86.50
Stockwell & Binney
Office supplies 1164 185.55
Smurfit Diamond Corporation
Legal holiday closing cards, one set) 1165 7.95
Salary and Auto/Telephone Compensation 1166 to
City Council, November, 1982 1173 422.00
Payroll, 11/15/82 through 11/30/82 1174 to
1177 3,138.43
Ann Jennings
Automobile compensation, November, 1982 1178 50.00
Frank M. Usher
Automobile compensation, November, 1982 1179 125.00
Douglas A. Brown
Automobile compensation, November, 1982 1180 100.00
Eugene F. Abbott
Auto/Telephone compensation, November, 1982 1181 12.50
Lawrence 0. Allen
Auto/Telephone compensation, November, 1982 1182 12.50
Arrow Printing Company
Nameplates, business cards 1183 36.25
Best, Best & Kriege?
Professional fees re litigation 1184 978.50
Mort Brennan
Office rental, December, 1982 1185 1,200.00
Suites B, C, D and E
Kevin Carrigan 1186 70.00
Student Internship Program Reimbursement
Daily News 1187 41.40
Ads, Code Enforcement Officer & Roadside
Maintenance
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'ODEMAND/WARRANT REGISTER
December 7, 1982
Page Two.
Dateland Moving & Storage 1188 $ 331.15
Delivery of office furniture from ell
Gardens to La Quinta
Desert Sun 1189 50?60
Ads, Code Enforcement Officer & Roadside
Maintenance
General Telephone Company 1190 192.46
Telephone Services, October, 1982
Imperial Irrigation District 1191 42.88
Electrical service, October, 1982
Stockwell & Binney 1192 153.64
Office supplies
West Publishing Company 1193 919.02
California Annotated Code Books
51 Volumes
Ray Wood Associates 1194 400.00
Contract financial services, October, 1982
8.0 hours
Xerox Corporation 1195 244.86
Equipment rental, Xerox copier, October, 1982
TOTAL WARRANTS $12,208.93
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