CC Resolution 1984-011( RESOLUTION NO.84-11
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LA QUINTA? CALIFORNIA?
APPROVING DEMANDS.
13? IT RESOLVED by the City Council of the City of La
Quinta, California, to approve demands as shown on the
Demand/?arrant register dated February 21, 1984.
APPROVED and ADOPTED this 21st day of February, 1984
MAYOR
ATTEST:
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
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( CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
February 21, 1984
EMPLOYMENT DEVELOPMENT DEPT. 2329 $ 860.00
State Income Tax for January, 1984
PUBLIC EMPLOYEES RETIREMENT SYSTEM 2330 1,450.55
Member & Employer Contributions
Service Period: 12/31/83 1/15/84
PHILLIP D. COGGINS 2331 144.30
Auto Mileage Compensation for
January, 1984
LAWRENCE 0. ALLEN 2332 50.00
Auto & Telephone Compensation for
January, 1984
LEAGUE OF CALIFORNIA CITIES 2333 340.00
Registration for Planning Commissioners
Institute, 2/29/84 3/2/84
TOWN & COUNTRY HOTEL 2334 260.00
Hotel Deposit for Planning
Commissioners Institute
PETTY CASH 2335 88.44
Petty Cash Reimbur?ement
SANDRA BONNER 2336 41.34
Reimbursement for Planning, Special
Departmental Supplies
GORDON ATCHISON 2337 430.00
Plan Check Cabinet for Building
Dept.
FRANK M. USHER 2338 275.00
Expense Advance for League of Calif.
Cities, City Managers Dept. Meeting
ANN JENNINGS 2339 275.00
Expense Advance for League of Calif.
Cities, City Manager?s Dept. Meetings
PALM DESERT LANDSCAPE 2340 5,363.00
Palm Tree Pruning
LAWRENCE STEVENS 2341 200.00
Planning Director Candidate
Assessment Expense Reimbursement
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February 21, 1984
Page 2
RICHARD N. BECK 2342 $ 200.00
Planning Director Candidate Assessment
Expense Reimbursement
PAYROLL 2/1/84 2/15/84 2343- 8,071.47
2354
SECURITY PACIFIC BANK 2355 3,155.10
Federal Income Tax
U.S POSTMASTER 2356 261.53
Postage for Newsletter
STATE TREASURER 2357 492.19
Contribution Return and Report of
Local Public Entity Employees' Wages
ARROW PRINTING CO?PANY 2358 236.75
Letters & Envelopes Re: Senior
Citizen Needs Questionnaire
BLACK GOLD GAS STATION 2359 173.78
Auto Expense for City Vehicles
THE CARLSON GROUP 2360 360.00
Janitorial Services for January &
February, 1984
CATHEDRAL CITY OFFICE SUPPLIES 2361 24.80
Office Supplies
DAILY NEWS 2362 15.00
Legal Publication, 2/6/84
THE DESERT SUN 2363 14.25
Subscription, 2/1/84 5/1/84
DIEHL, EVANS AND COMPANY 2364 2,500.00
Audit for year ended 6/30/83
DUCA & MCCOY 2365 225.00
Professional Engineering &
Inspection Services
HOUSTON?S COUNTRY CLUB SWEEPING 2366 1,444.00
January, 1984 Sweeping
INSTITUTE FOR LOCAL SELF GOVERNMENT 2367 10.60
Public Safety Delivery Systems Reports
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February 21, 1984
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LEAGUE OF CALIFORNIA CITIES 2368 $ 206.70
Manuals for the City Attorney
NATIONAL SANITARY SUPPLY Co. 2369 16.54
Non-Dept., Special Departmental
Supplies
CITY OF ONTARIO 2370 15.00
Dues 1983-1984 Fiscal Year
PBCC 2371 87.00
Mailing Machine Rental for
2/20/83 3/20/83
RAY WOOD ASSOCIATES 2372 650.00
Professional Financial Services for
January, 1984
COUNTY OF RIVERSIDE 2373 1,595.93
ROAD DEPARTMENT
Road Repairs & Maintenance
ROBERT F. DRIVER COMPANY 2374 250.00
Public Official Bond
First Annual Installment
SPARKLETTS 2375 68.20
Cooler Rental & Water
STOCKWELL & INNEY 2376 251.46
Office Supplies
TRIAD ENTERPRISES 2377 75.00
City Storage Yard February Rental
VALLEY FEEDS & FARM SUPPLY 2378 26.98
Special Dept. Supplies, Public
Safety
WEST PUBLISHING COMPANY 2379 40.28
West's Annotated California Codes
TOTAL $30,045.19
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