CC Resolution 1984-013( RESOLUTION NO. 84-13
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 Warrant register dated March 6, 1984.
APPROVED and ADOPTED this 6th day of March, 1984.
4<??L */\4 *j(
MAYOR
ATTEST:
CITY
APPROVED AS TO FORM: APPROVED AS TO CONTENT
K
CITY ATTORNEY CIT
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( CITY OF LA QUINTA
DE?IAND/WARRANT REGISTER
March 6, 1984
PETTY CASH 2380 $ 86.45
Petty Cash Reimbursement
THE PRINT SHOP 2381 100.00
Public Safety, Special Dept.
Supplies
PETTY CASH 2392 91.02
Petty Cash Reimbursement
PUBLIC EMPLOYEES' RETIREMENT
SYSTEM 2383 1,450.55
Member & Employer Contributions
Service Period: 2/1/84-2/15/84
SANDRA L. BONNER 2384 250.00
Travel Expense Reimbursement
for League of California Cities
Planning Commissioners' Institute
February 29 March 2, 1984
THOMAS A. THORNBURGH 2385 250.00
Travel Expense Reimbursement
for League of California Cities
Planning Commissioners1 Institute
February 29 March 2, 1984
JUDITH M. IMKAMP 2386 250.00
Travel Expense Reimbursement
for League of California Cities
Planning Commissioners' Institute
February 29 March 2, 1984
JOHN KLIMKIEWICZ 2387 250.00
Travel Expense Reimbursement
for League of California Cities
Planning Commissioners' Institute
February 29 March 2, 1984
PUBLIC EMPLOYEES' RETIREMENT
SYSTEM 2388 1,450.55
Member & Employer Contributions
Service Period: 1/16/84-1/31/84
PAYROLL 2/15/84 2/29/84 & 2389- 13,236.87
AUTOMOBILE COMPENSATION 2415
BERRYMAN & STEPHENSON, INC. 2416 767.75
Professional Services
Studies & Reports
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March6, 1984
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BRETZ VOLKSWAGEN 2417 $ 70.70
Public Safety Dept.,
Maint. & Operation Auto
CAL-CO TRANSPORTATION INC. 2418 38.17
Freight Expense
COACHELLA VALLEY WATER DISTRICT 2419 335.00
Flood Hazard Report Fee
THE DESERT CLUB OF LA QUINTA 2420 37.80
Room Charge for Planning
Director Candidate 2/15/84
Larry Stevens
GENERAL TELEPHONE 2421 876.73
Telephone Expense for Period
2/16/84 3/15/84
IMPERIAL IRRIGATION DISTRICT 2422 286.81
Electric Expense for 2/84
I.B.M. 2423 297.00
Service Agreements
3/1/84 2/28/85
LA QUINTA BUILDERS SUPPLY INC. 2424 36.66
Special Dept. Supplies,
Public Safety Dept.
MOTOROLA 2425 10,435.55
Equipment Radios,
Public Safety Dept.
PALM DESERT LANDSCAPE 2426 656.00
Landscape services
THE PRESS-ENTERPRISE 2427 60.00
Subscription for Period
4/1/84 3/31/85
THE PRINT SHOP 2428 159.00
Newsletters
PROTECTO-FLASH, INC. 2429 419.76
Special Dept. SupplieS,
Public Safety Dept.
COUNTY OF RIVERSIDE 2430 254.95
Animal Control Services for
January, 1984
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March 6, 1984
Paqe 3
WALTER F. STEPHENS, JR., INC. 2431 $ 59.lQ
Special Dept. Supplies,
Public Safety Dept.
XEROX 2432 472.17
Copier Rental for January,
1984
TO?AL $32,678.59
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