CC Resolution 1983-057(J RESOLUTION NO. 83-57
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 October 13, 1983.
APPROVED and ADOPTED this 13th day of October
1983.
ATTEST:
ITY
APPROVED AS TO FORM APPROVED AS TO CONTENT
7
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(J CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
October 13, 1983
FIRSTWORLD TRAVEL OF THE COACHELLA VALLEY 1900 657.00
Airline ticket?: League of Cities Conference
San Francisco, California Oct. 2-5-, 1983
GEMCO 1901 158.88
Binoculars: public safety department
PHILLIP D. COGGINS 1902 72.29
Reimbursement for vehicle repairs per
Council authorization
STATE OF CALIFORNIA DEPT. OF GENERAL SERV. 1903 14.60
Four 4) copies State Telephone Directory
YELLOW MART 1904 147.55
Batteries for road barricades
M.M.A.S.C. 1905 20.00
Annual Membership Dues: Ass't. to the City Mgr.
I.C.B.O. 1906 50.00
Building Inspector Certification Exam Fee
GEMCO 1907 288.10
Polaroid film: public safety department
THE CIRCUL-AIR CORP. 1908 10.00
Infor?ation Fire booklet
SIGNS OF ALL KINDS 1909 47.70
City Hall directional signs
LAWRENCE 0. ALLEN 1910 500.00
Expense advance: League of Cities Conference
ROBERT L. BAlER 1911 500.00
Expen?e advance: League of Cities Conference
JOHN L. HENDERSON 1912 500.00
Expense advance: League of Cities Conference
FRED WOLFF 1913 500.00
Expense advance: League of Cities Conference
ANN JENNINGS 1914 500.00
Expense advance: League of Cities Conference
PAYROLL, 9/16/83 through 9/30/83 1915
1938 9,105.31
MORT BRENNAN 1939 1,500.00
Office rental for October, 1983
VOID 1940 00
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Page Two.
PITNEY BOWES CORP. 1941 $ 87.00
Lease payment: Pitney Bowes mailing rnachine #5675
GENCO 1942 68.85
Polaroid 660 camera for Bldg. & Safety Dept.
REGENTS, UNIVERSITY OF CALIFORNIA 1943 300.00
Enrollment for three 3) training seminars
for Principal Planner
PROPERTY DATA CENTER-COUNTY OF RIVERSIDE 1944 321.18
Microfiche assessment roll supplies
SANDRA L. BONNER 1945 150.00
Expense reimbllrsement: $50.00 postage and
$100 UCI enrollment fee for planning seminar
NOEL BRUSH AWARDS 1946 32.12
Woodgrain nameplates for Clerk-Receptionist
& Building Inspector
CALIFORNIA, STATE OF DEPT. OF TRANSPORTATION 1947 156.85
Part. share of electrical maintenance and/or
operation of State Hwy. traffic control devices
May-June, 1983
CARR PAPER COMPANY 1948 51.94
Janitorial supplies
CATHEDRAL CITY OFFICE SUPPLIES 1949 19.83
Office supplies
DAILY NEWS CLASSIFIED 1950 14.85
Legal ad re Annexation No. 1
COACHELLA VALLEY CHAPTER I.C.B.O. 1951 35.00
1983-84 Membership Application: Phil Coggins
J.F. DAVIDSON ASSOCIATES 1952 716.72
Legal description, consultation & annexation map
re: Annexation No. 1
THE DESERT SUN 1953 14.25
Subscription to Desert Sun: 10/1/83 to 1-1-84
DUCA AND MCCOY 1954 660.00
Subdivision map review & revi?w of street
improvement plans
GENERAL TELEPHONE COMPANY 1955 592.11
Telephone services for August-Sept., 1983
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HOUSLEY ASSOCIATES 1956 $ 62.40
Revision of annexation maps
HOUSTON'S COUNTRY CLUB SwEEPING 1957 1,155.20
Street sweeping: September, 1983
IMPERIAL IRRIGATION DISTRICT 1958 284.78
Electrical service for August, 1983
KETCH-ALL COMPANY 1959 50.00
One 1) 4' ketch-all pole for animal control
LA QUINTA BUILDER'S SUPPLY, INC. 1960 132.34
Special departmental supplies
PARKSIDE PHYSICIANS, INC. 1961 35.00
Pre-employ?ent physical examination
THE PRINT SHOP 1962 44.52
1000 animal record cards
RIVERSIDE, COUNTY OF DEPARTMENT OF HEALTH 1963 1,326.41
Animal control services for Aug., 1983
RIVERSIDE, COUNTY OF SUPPLY SERVICES DIVISION 1964 290.68
Office supplies
STATE HUMANE ASSOC. OF CALIFORNIA 1965 40.10
One 1) CA Humane Laws Handbook, 1981 Edi.
STOCKWELL & BINNEY 1966 642.86
Office supplies & file cabinets
SUN BADGE COMPANY 1967 58.20
City badges for Animal Control, Bldg. Inspector,
Community Safety Dept.
TRIAD ENTERPRISES 1968 75.00
Rental of equipment storage yard
October, 1983
RAY WOOD ASSOCIATES 1969 825.00
Contractual financial services Sept., 1983
XEROX CORPORATION 1970 423.20
Copier rental and supplies
ZEE MFDICAL SERVICE 1971 469.37
First aid & emergency medical supplies
TOTAL $23,707.19
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