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CC Resolution 1983-019' RESOLUTION NO. 83-19 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 5, 1983. APPROVED and ADOPTED this 5th day of April, 1983. MAYOR ATTEST: IT? CLERK APPROVED AS TO FORM: APPROVED AS TO CONTENT: A TORNEI CITY MANAGER BIB] 04-24-1996-U01 02:34:07PM-U01 CCRES-U02 83-U02 19-U02 ' DEMAND/WARRANT REGISTER April 5, 1983 Security Pacific National Bank 1406 $ 2,300.20 Withheld Payroll Taxes Employment Developinent Department 1407 456.00 Withheld Payroll Taxes Payroll, March 1 15, 1983 1408-1415 5,503.40 Frank C. Mazza 1416 29.86 Reimburse?ent of purchase of public safety supplies La Quinta Hotel 1417 100.00 Room rental, City Council Meeting 3/15/83 P.I.P. Printers 1418 14.57 Delinquent dog license reminder cards Public Utilities Coininission 1419 26.80 Volumn II, Hearing transcript, 134 pages Superintendent of Documents 1420 17.50 50 Flood Warning Flyers County of Riverside 1421 38.48 Annexation nap blueprints Cash 1422 95.52 Petty cash reimbursement Anden Corporation 1423 1,695.00 Refund for sign permit Frank M. Usher Expense reimbursement 1424 460.30 City Ngrs. Dept. Mtg. in Monterey held 2/16-18/83 Payroll, March 16 31, 1983 1425-1447 6,689.53 Mort Brennan 1448 1,200.00 Office rental, April, 1983 Clinical Laboratory of San Bernardino, Inc. 1449 60.00 Sample water testing, March 9, 1983 r)epartment of Transportation 1450 669.80 Participating share of electrical signal maintenance and/or operation, Hwy. 111 & Washington Street December, 1982 and January, 1983 Duca and McCoy 1451 80.00 Professional engineering services, February, 1983 General Telephone Company 1452 427.24 Telephone services, February, March, 1983 BIB] 04-24-1996-U01 02:34:07PM-U01 CCRES-U02 83-U02 19-U02 'DEMAND /?ARRANT REGISTER April 5, 1983 Page Two. Housley Associates 1453 $ 100.00 Annexation map preparation I.B.M. Corporation 1454 91.95 Service Agreement, IBM Typewriter, 3/29/83 to 2/29/84 Imperial Irrigation District 1455 91.06 Electrical services, February, 1983 Martin & Chapman Co. 1456 667.10 Preparation and delivery of Election Date Postcards Pitney Bowes 1457 41.34 Postage Meter rental, 4/1/83 6/30/83 County of Riverside, Department of Health 1458 510.02 Animal Control Services for February, 1983 County of Riverside, Road Department 1459 522.22 Road maintenance billings County of Riverside, Supply Services Division 1460 150.49 Office supplies, paper, heavy duty stapler Realty Signs 1461 127.20 8 City Hall directional signs Stockwell & Binney 1462 175.21 Office equipment & supplies Sun Badge Company 1463 126.88 Identification badges: Building Inspector, Code Enforcement Officer and Comm. Safety Coordinator The valley Press 1464 58.30 City Official I.D. Cards 100) Ray Wood Associates 1465 500.00 Contract accounting services, February, 1983 Xerox Corporation 1466 290.78 1 Carton Developer and Copier Rental for February, 1983 $ 23,316.75 BIB] 04-24-1996-U01 02:34:07PM-U01 CCRES-U02 83-U02 19-U02