CC Resolution 1984-035): RESOLUTION NO. 84-35
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 May 15, 1984.
APPROVED and ADOPTED this 15th day of May, 1984.
MAYOR
ATTEST:
CITY CLERK?
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
H &EY?
CITY ATT CITY MAN?GER /
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DEMAND/WARRANT REGISTER
May 15, 1984
SAVON DRUGS 2644 $ 42.36
Special Dept. Supplies, Non-Dept.
DICK BRETZ MAZDA 2646 6,714.04
1984 Half-Ton Light Utility Vehicle
FRANK MAZZA 2647 25.13
Reimbursement for Auto Supplies
EMPLOYMENT DEVELOPMENT DEPARTMENT 2648 716.96
DE 3M Deposit for Personal Income Tax
Withheld for the Month of April, 1984.
JIM MONTGOMERY 2649 13.22
Reimburseinent for La Quinta 2nd
Birthday Celebration Decorations
ESTRADA'S WELDING & IRONWORKS 2650 66.50
Equipment for City Vehicle
SUSKI & SAKEMI MOWERS & SAWS 2651 243.73
Chain Saw
LA QUINTA BUILDERS SUPPLY 2652 148.65
Special Dept. Supplies, Public Safety
Dept.
COACHELLA VALLEY EAST) CRIMESTOPPERS 2653 2,000.00
Crimestoppers Reward Fund
VOID 2654 00
VONS GROCERY STORE 2655 126.99
Special Dept. Supplies, Public Safety
Dept.
CALAFCO 2656 65.00
Registration for CALAFCO Metropolitan
Counties Workshop, Bob Baier attending.
INDIO AUTO BODY 2657 300.00
Sanding & Repainting of City Trailer
CASH 2658 100.00
Promotion, Non-Dept.
THE DESERT CLUB 2659 1,392.00
Mayor & Councilmen's Conference
Dinners
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CITY OF NORCO 2660 $ 21.75
Dues Assessment Mayors & Counci1?en 5
Conference, May 9, 1984.
TOM HARTUNG 2661 $ 250.00
Expense Advance for Plan Review Seminar,
5/14/84 5/16/84.
ALLIED COMMUNICATIONS, INC. 2662 739.00
Labor & Rental of Sound Equipment
ARROW PRINTING CO. 2663 173.58
Special Dept. Supplies, Non-Dept.
BLACK GOLD GAS STATION 2664 134.02
Maintenance & Operation of City Vehicles
THE BLUEPRINTER 2665 46.02
Special Dept. Supplies, Engineering Dept.
CATHEDRAL CITY OFFICE SUPPLIES 2666 169.51
Office Supplies
COACHELLA VALLEY WATER DISTRICT 2667 2,756.00
Subdivision Maps
DUCA & MCCOY 2668 3,650.00
Professional Engineering & Inspection
Services.
EASTERDAY SUPPLY COMPANY 2669 17.82
Special Dept. Supplies, Non-Dept.
FEDERAL EXPRESS 2670 36.00
HOUSTON'S COUNTRY CLUB SWEEPING 2671 1,444.00
April, 1984 Sweeping
INDIO CASH REGISTER & OFFICE SUPPLY, INC. 2672 7.00
Special Dept. Supplies, Public Safety
Dept.
LA QUINTA BUILDERS SUPPLY INC. 2673 22.69
Special Dept. Supplies, Public Safety
Dept.
JAMES LONGTIN 2674 92.26
Expense Reiinbursement for League of
Cities, City Attorneys Conference,
May 2-4, 1984.
MAPLE LEAF PLUMBING 2675 40.00
Services General
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PALM DESERT LANDSCAPE 2676 62.00
Off-Street Maintenance
PBCC 1 2677 87.00
Mailing Machine Rental for Period
5/20/84 6/20/84.
COUNTY OF RIVERSIDE 2678 723.37
DEPA.??ME'.NT OF HEALTH
Aniinal Control Services for March, 1984.
COUNTY OF RIVERSIDE 2679 110,237.40
BEN CLARK, SHERIFF
Law Enforcement Services for Period
1/1/84 3/31/84
COUNTY OF RIVERSIDE 2680 4,948.05
ROAD DEPARTMENT
Street Repairs & Maintenance
CHUCK SILVA CARPETS 2681 90.00
Special Dept. Supplies, Non-Dept.
SMART & FINAL 2682 124.74
Food & Supplies for La Quinta 2nd
Birthday Celebration
SOUTHERN CALIFORNIA WATER CO. 2683 18.17
Water Usage City Yard
SPARKLETTS 2684 33.00
Cooler Rental & Water for April, 1984
STOCKWELL & BINNEY 2685 655.77
Office Supplies & Furniture
UNITED CENTRAL BANK TRUSTEE 2686 2,173.23
Employee Health Insurance Prelnium for
May, 1984.
RAY WOOD ASSOCIATES 2687 700.00
Professional Financial Services for
April, 1984.
ZEE MEDICAL SERVICE 2688 33.07
Special Dept. Supplies, Public Safety
Dept.
TOTAL $l41?440.Q3
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