CC Resolution 1983-007' RESOLUTION NO.83-7
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 February 1, 19?3.
APPROVED and ADOPTED this 1st day of February, 1983.
Y?---
ATTEST:
CITY CLERK
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
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CIT? MA?A?ER
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'Demand/Warrant Register
February 1, 1983
Page 2.
Imperial sign Company 1279 $ 156.98
Directional signs, City Hall 6)
Indlo Cash Register 1280 44.64
Typewriter repair & ribbons
Olympia Model 65
La uinta Hotel 1281 1,347.56
Mayor & Councilmans' Conference Dinner
January 12, 1983
Lomita Tag Company 1282 96.75
1000 animal license tags
Parkside Physicians, Inc. 1283 35.00
Employment physical, Phillip Coggins
City of Perris 1284 26.00
Mayor & Councilmans' Conference
Override
Pitney Bowes 1285 37.90
Postage meter rental, 1/21/83 to 3/31/83
Stockwell & Binney 1286 1,432.49
3 filing cabinets, 2 roll files, 25 armless
stacking chairs, file equipment
Ray Wood Associates 1287 450.00
Contract financial during December, 1982
Xerox Corporation 1288 154.34
Monthly rental, xerox copier, less
credit for sorter downtime
TOTAL $11,496.78
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' DEMAND/WARRANT REGISTER
February 1, 1983
State Compensation Insurance Fund 1264 $ 759.10
Workers' compensation insurance
9-17-82 through 12-31-82
Internal Revenue Service 1265 1,810.60
Federal income tax withheld
Quarter ending: 12-31-82
State Treasurer 1266 217.25
Unemployment insurance, quarter ended 12-31-82
Employment Development Department 1267 403.80
State withholding taxes
Quarter ended: 12-31-82
Coachella Valley Association of Governments 1268 2,117.50
D?ies, 2nd & 3rd Quarter, 1982-83
Coachella Valley Chapter I.C.B.O. 1269 35.00
Dues, 1982-83
The Sign Center 1270 60.50
Equipment, Operation Identification Program
Citrus Belt Division-League of Calif. Cities 1271 22.50
General Assembly Meeting 1/26/83
Frank Usher, Judith Cox
League of California Cities 1272 85.00
Advance Conference Registration
City Manager's Meeting, Feb. 16-18, 1983
Cash 1273 100.00
Cash advance, meal expenses associated
with Team Building Seminar, Jan. 28,29, 1983
U.S. Postmaster 1274 100.00
Postage for Pitney-Bowes Meter
Cash 1275 94.87
Petty cash reimbursement, January, 1983
Duca and McCoy 1276 960.00
Preparation of annexation map & legal
description
General Telephone Company 1277 795.52
Telephone services & installation of
phones, Dec.-Jan., 1983
Imperial Irrigation District 1278 153.48
Electrical service, December, 1983
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