CC Resolution 1984-039)J RESOLUTION NO. 84-39
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 June 19, 1984.
APPROVED and ADOPTED this 19th day of June, 1984.
MAYOR
ATTEST:
LR
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
CITY ATTOR ITY 1ANAGER
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DEMAND/WARRANT REGISTER
June 19, 1984
THOMAS HARTUNG 2766 $ 189.90
Automobile Compensation for May, 1984.
U.S POSTMASTER 2767 268.58
Newsletter Postage
EMPLOYMENT DEVELOPMENT DEPARTMENT 2768 132.20
State Income Taxes
GENERAL SERVICES 2769 3.35
Special Dept. Supplies, Planning Dept.
PHILLIP D. COGGINS 2770 1,147.13
Final Paycheck
PHILLIP D. COGGINS 2771 198.30
Automobile Compensation for May-June,
1984.
U.S. POSTMASTER 2772 250.00
Postage Reimbursement
W.E. MCDANIEL 2773 500.00
Landscape Security Bon Reim ursement
PETTY CASH 2774 87.35
Petty Cash Reimbursement
CITY OF SAN JACINTO 2775 28.00
Mayors and Councilrrien's Conference,
June 13, 1984, Mayor & Mrs. Allen
attending.
PAYROLL 6/1/84 6/15/84 2776- 8,776.18
2788
SECURITY PACIFIC BANK 2789
Withheld Federal Income Taxes for
May, 1984.
BLACK GOLD GAS STATION 2790 252.59
Maintenance & Operation of City
Vehicles.
THE CARLSON GROUP 2791 180.00
Custodial Services for June, 1984.
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DAILY NEWS 2792 $ 49.28
Legal Advertisernent-Personnel
THE DESERT SUN 2793 58.24
Legal Advertisement-Personnel
DUCA & MCCOY 2794 1,935.00
Professional Engineering Services &
Map Check Services.
GREENWOOD S UNIFORMS 2795 165.47
Special Dept. Supplies, Public Safety.
HOUSTON'S COUNTRY CLUB SWEEPING 2796 1,155.20
Sweeping for May, 1984.
INDIO SHOE STORE 2797 102.77
Special Dept. Supplies, Streets &
Highways.
JFD ASSOCIATES 2798 1,500.00
Contractual Services Preparation of
City Street Map.
JOBS AVAILABLE 2799 32.30
Legal Advertisement-Personnel
LA QUINTA BUILDERS SUPPLY, INC. 2800 282.20
Special Dept. Supplies, Public Safety
& Streets & Highways Depts.
NOEL BRUSH AWARDS 2801 185.72
Special Departmental Supplies &
Promotional Supplies.
PBCC 1 2802 87.00
Mailing Machine Rental for Period
6/20/84 7/20/84.
THE PRINT SHOP 2803 726.10
Special Dept. Supplies, Public Safety
& Newsletters.
COUNTY OF RIVERSIDE
ROAD DEPT. 2804 3,731.77
Road Repairs
SPARKLETTS 2805 57.93
Cooler Rental & Water
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STOCKWELL & BINNEY 2806 $ 190.22
Office Supplies & Equipment
DEPARTMENT OF TRANSPORTATION 2807 156.33
Electrical Maintenance and Operation of
State Highway Traffic Control and
Safety Installations for March, 1984.
UNITED CENTRAL BANK TRUSTEE 2808 2,327.91
Employee Health Insurance Preinium for
June, 1984.
VALLEY ANIMAL CLINIC 2809 79.00
Special Dept. Supplies, Public Safety
Dept
WEST PUBLISHING COMPANY 2810 63.17
Annotated California Codes
RAY WOOD ASSOCIATES 2811 700.00
Professional Financial Services for
May, 1984. TOTAL $ 25,599.19
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