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CC Resolution 1983-080( RESOLUTION NO. 83-80 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 20, 1983. APPROVED and ADOPTED this 20th day of December, 1983. MAYOR ATTEST z CrTYCL??? APPROVED AS TO FORM: APPROVED AS TO CONTENT.. 7/;?<>'? CITY ATTORNEY CITY MANA?R BIB] 04-29-1996-U01 10:35:42AM-U01 CCRES-U02 83-U02 80-U02 ( CITY OF LA QUINTA DEMAND/WARRANT REGISTER December 20, 1983 MORT BRENNAN 2138 $ 1,800.00 Office Rental for City Hall, December, 1983 KATHLEEN J AIRD 2139 250.50 Payroll Period Ending: 12/7/83 LA QUINTA REDEVELOPMENT AGENCY 2140 15,000.00 Plan adoption & related professional services. PAYROLL, 12/1/83 12/15/83 2141 7,994.84 2152 EMPLOYMENT DEVELOPMENT DEPT. 2153 805.60 State Income Tax SECURITY PACIFIC BANK 2154 2,919.90 Federal Income Tax R.F. LYONS CO. 2155 50.00 Bike Race Insurance ARROW PRINTING COMPANY 2174 746.19 Special Departmental Supplies THE BLUEPRINTER 2175 4.13 Printing & Supplies DATE LAND SANITATION CO. 2158 2,718.59 Paving installed at Montezuma yard. DUCA AND MCCOY 2159 1,070.00 Final Map Reviews HOUSTON'S COUNTRY CLUB SWEEPING 2160 1,155.20 November, 1983 Sweeping LEAGUE OF CALIFORNIA CITIES 2161 50.00 1983-84 Dues BIB] 04-29-1996-U01 10:35:42AM-U01 CCRES-U02 83-U02 80-U02 (DEMAND/?ARRANT REGISTER December 20, 19B3 Page 2 NATIONAL SANITARY SUPPLY CO 2162 $ 53.74 Special Departmental Supplies PBCC 2163 87.00 Mailing Machine Rental 12/20/83 1/20/84 PLAN SAK IT 2164 39.20 Special Departmental Supplies Planning Dept. PUBLIC EMPLOYEES RETIREMENT SYSTEM 2165 450.00 Set up fee and member enrollment COUNTY OF RIVERSIDE 2166 229.84 SUPPLY SERVICES DIVISION Office Stipplies COUNTY OF RIVERSIDE 2167 72.07 ROAD DEPT. Barricading SPARKLETTS 2168 33.64 Equipment Rental & Water STOCKw?LL & BINNEY 2169 710.79 Office Supplies SUN BADGE CO. 2170 42.29 Badge Bldg. & Safety Dept. XEROX 2171 263.12 Copier Rental for October TOTAL $36,546.64 BIB] 04-29-1996-U01 10:35:42AM-U01 CCRES-U02 83-U02 80-U02