CC Resolution 1984-032)( RESOLUTION NO. 84-32
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 De?and/
Warrant register dated May 1, 1984.
APPROVED and ADOPTED this 1st day of May, 1984.
ATTEST:
ITY L
APPROVED AS TO FO?4: APPROVED AS TO CONTENT:
CITY ATTO Y CITY
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DEMAND/WARRANT REGISTER
May 1, 1984
PAYROLL 4/1/84 4/15/84 2534- $ 9,381.80
2537 &
2557-
2566
LAWRENCE 0. ALLEN 2567 250.00
Travel Expense Advance for League of
Calif. Cities Energy Conference.
April 12-13, 1984
SECURITY PACIFIC BANK 2568 2,816.00
Federal Income Taxes for March, 1984
DEPT. OF CONSERVATION 2569 451.59
Strong Motion Instrumentation Program
for Quarter Ending 3/31/84.
CITY OF BLYTHE 2570 28.50
Mayor's and Councilmen's Conference
April 20, 1984
Lawrence Allen & Frank Usher Attending
INTERNATIONAL CONFERENCE OF BUILDING
OFFICIALS 2574 225.00
International Conference of Building
Officials Seminar, Tom Hartung
Attending.
DOUGLAS BROWN 2575 79.50
Additional Travel Expense Reimbursement
for PlO Disasters & Major Events
Sei?iinar.
MICHAEL B. TRAVER 2576 32.50
Repairs for City Vehicle
U.S. POSTMASTER 2577 500.00
Postage Meter Reimbursement
COACHELLA AUTO PARTS 2578 66.92
1 City Vehicle Spot Light
EMPLOYMENT DEVELOPMENT DEPT. 2579 271.20
State Income Taxes for Quarter Ending
3/31/84.
FRED WOLFF 2580 250.00
Travel Expense Advance for League of
Calif. Cities The Community Services
Conference, April 25-27, 1984.
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PETTY CASH 2581 $ 88.22
Petty Cash Reimbursement
COACHELLA VALLEY ASSOCIA?ION OF
GOVERNMENTS 2582 120.00
CVAG General Assembly Meeting
April 24, 1984
City Manager & City Council Attending
PAYROLL 4/15/84 4/30/84 & 2583- 11,509.44
AUTOMOBILE COMPENSATION 2614
LAWRENCE 0. ALLEN 2616 277.44
Additional Travel Expense Reimbursement
League of California Cities Energy
Conference, April 11-13, 1984.
VONS GROCERY STORE 2615 350.00
La Quinta 2nd Anniversary Celebration,
Refreshments
LEAGUE OF CALIFORNIA CITIES 2617 75.00
City Attorney's Conference,
May 2-4, 1984
James Longtin Attending
MARRIOTT HOTEL 2618 68.00
New Mayor & Council Members Conference,
Hotel Deposit for Lawrence Allen.
LEAGUE OF CALIFORNIA CITIES 2619 90.00
Registration for New Mayors and Council
Members Conference, May 17-19, 1984.
Lawrence Allen Attending.
THOMAS HARTUNG 2620 204.00
Automobile Compensation for April, 1984
MORT BRENNAN 2621 2,030.00
Office Rental for City Hall for May,
1984
BLACK GOLD GAS STATION 2622 185.84
Auto Expense for City Vehicles
CHICAGO TITLE INSURANCE 2623 320.00
Litigation Guarantee
DAILY NEWS 2624 194.62
Legal Publications
THE DESERT SUN 2625 14.25
Subscription for Period 5/1/84
8/1/84.
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DUCA & MCCOY 2626 $ 2,535.00
Professional Engineering &
Inspection Services
FEDERHART & ASSOCIATES 2627 2,240.00
Traffic Design Services Traffic
Signal.
GENERAL TELEPHONE 2628 1,072.19
Telephone Bill for Period 4/16/84
5/15/84.
I.B.M. 2629 1,751.13
2 Typewriters & Elements
Imperial Irrigation District 2630 74.20
Electric Bill for March, 1984
NOEL BRUSH AWARDS 2631 19.08
Special Departmental Supplies,
Non-Dept.
PARKSIDE PHYSICIANS, INC. 2632 35.00
Physical Examination Steve Kochell
THE PRINT SHOP 2633 583.00
Newsletter
PUBLIC EMPLOYEES RETIREMENT SYSTEM 2634 3,326.97
Member & Employer Retirement
Contributions for Period 3/16/84
4/15/84.
FRED RICE PRODUCTIONS, INC. 2635 20.00
City of La Quinta 2nd Anniversary
Banner & Posterartwork
COUNTY OF RIVERSIDE 2636 78.14
ROAD DEPT.
Road Repairs
COUNTY OF RIVERSIDE 2637 223.71
SUPPLY SERVICES DIVISION
Office Supplies
SEQUOIA PACIFIC SYSTEMS CORPORATION 2638 8.48
Special Dept. Supplies, Non-Dept.
SPARKLETTS 2639 33.02
Water Cooler Rental & Cooler for
March, 1984
STATE COMPENSATION INSURANCE FUND 2640 951.00
Wor?ers' Compensation Insurance
Deposit
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DEPARTMENT OF TRANSPORTATION 2641 $ 395.92
Share of Electrical Maintenance and/or
Operation of State Highway Traffic
Control and Safety Installations.
XEROX 2642 332.26
Copier Rental for March? 1984
ZEE MEDICAL SERVICE 2643 79.98
Equipment, Public Safety Dept.
DESERT RESORT CONMUNITIES Convention 2644 5,000.00
and Visitor's Eureau
$48,638.90
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