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CC Resolution 1984-002( RESOLUTION NO. 84-2 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 January 3, 1984. APPROVED and ADOPTED this 3rd day of January, 1984. 4##R/ & ATTEST: BIB] 05-01-1996-U01 09:09:47AM-U01 CCRES-U02 84-U02 02-U02 ( CITY OF LA QUINTA DEMAND/WARRANT REGISTER December 30, 1983 ESTRADAS IRONWORKS 2156 $ 84.49 Special Departmental Supplies, Public Safety PHILLIP D. COGGINS 2157 75.83 Reimbursement for health insurance deducted from paycheck. YELLOW MART 2172 105.02 Special Departmental Supplies, Public Safety PETTY CASH 2173 91.53 Petty cash reimbursement ARROW PRINTING CO. 2174 746.19 signature stamps, letters, envelopes THE BLUEPRINTER 2175 4.13 Special Departmental Supplies, Non-Departmental VONS SERVICE DELI 2176 81.85 Refreshments-Christmas Open House LEAGUE OF CALIFORNIA CITIES 2177 176.00 Registration for City Managers Department Meeting, 2/8/84 2/10/84 VACATION VILLAGE HOTEL 2178 158.00 Hotel deposit for City Managers Department Meeting, 2/8/84 2/10/84 PALM DESERT LANDSCAPE & Maintenance 2179 4,250.00 Initial payment per contract for trimming of palni trees. ANN JENNINGS 2180 42.77 Reimbursemnt for supplies for Christmas Open House PETTY CASH 2181 69.84 Petty cash reimbursement PAYROLL, 12/15/83 12/31/83 & 2182- 9,463.40 AUTOMOBILE COMPENSATION 2208 BIB] 05-01-1996-U01 09:09:47AM-U01 CCRES-U02 84-U02 02-U02 (DEMAND/WARRANT REGISTER January 3, 1984 Page 2 THE SIGN CENTER 2194 $ 236.46 Special Departmental Supplies, Public Safety AUSTIN & ASSOCIATES 2209 532.00 Professional Services Ray Oak Tree West Project BERRY?IAN & STEPHENSON, INC. 2210 802.00 Professional Services Studies & Reports DAILY NEWS 2211 15.50 Publication & legal advertisements CITY OF DESE?T HOT SPRINGS 2212 32.00 Mayor's and Councilmen?s Conference Dinners DWYER LU??ER DISTRI?UTORS, INC. 2213 189.95 Special Departmental Supplies, Public Safety GENERAL TELEPHONE COMPANY 2214 807.81 Telephone bill, 12/16/83-1/15/84 IMPERIAL IRRIGATION DISTRICT 2215 146.61 Electric bill INTERNATIONAL CONFERENCE OF BUILDING 2216 16.96 OFFICIALS 1 field inspection manual LA QUINTA BUILDERS SUPPLY INC. 2217 43.33 Special Departmental Supplies, Public Safety LOCAL GOVERNMENT PUBLICATIONS 2218 66.00 2 California Land Use Regulations 1983 Supplement MORSE SIGNS 2219 210.00 Special Departmental Supplies, Public Safety NOEL BRUSH AWARDS 2220 73.65 Promotional supplies for La Quinta Bike Race held 12/10/83. PITNEY BOWES 2221 62.81 Postage Meter Rental 2/1/84 4/30/84 BIB] 05-01-1996-U01 09:09:47AM-U01 CCRES-U02 84-U02 02-U02 (DEMAND/WARRANT REGISTER December 3Q, 1983 Page 3 COUNTY OF RIVERSIDE 2222 $ 996.59 ROAD DEPARTMENT Street repairs and engineering services COUNTY OF RIVERSIDE 2223 484.99 DEPARTMENT OF HEALTH Animal control services for October and November, 1983 WHITCO MANUFACTURING 2224 38.50 Special Departmental Supplies, Animal Control Services XEROX CORPORATION 2225 334.27 Copier rental an? dry imager MORT BRENNAN 2226 2,160.00 Office Rental for January, 1984 G.D. BRICE ENGINEERING 2227 3,631.00 Contractual plan check & services Re: Tract 14496- l&2 TOTAL $26,229.48 BIB] 05-01-1996-U01 09:09:47AM-U01 CCRES-U02 84-U02 02-U02