CC Resolution 1984-066) RESOLUTION NO. 84-66
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 September 18, 1984.
APPROVED and ADOPTED this 18th day of September, 1984.
fl?ffi
MAYOR
ATTEST:
CIT L
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
CITY ANAG??
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) CITY OF LA QUINTA
DEMAND/WARRANT RECISTER
September 18, 1984
LAWRENCE MCPHERSON T-127 $ 680.00
Professional Engineering Services
COUNTY OF RIVERSIDE T-l2? 30.00
1984 Local Government Conference,
September 21, 1984, Lawrence Allen
Attending.
MORT BRENNAN T-129 1,980.00
City Hall Office Rental for September,
1984.
PAYROLL 8/25/84 9/7/84 T-130- 12,136.80
T-l50
EMPLOYMENT DEVELOPMENT DEPARTMENT T-151 1,219.70
State Income Taxes for Period
7/28/84 9/7/84.
RIVERSIDE COUNTY EMPLOYEES' FEDERAL T-152 75.00
CREDIT UNION
Employee Payroll Deduction
URBAN LAND INSTITUTE T-154 500.00
Fees for Urban Land Institute Plan
Analysis Session.
PETTY CASH T-155 91.47
Petty Cash Reimbursement
A.C. HOUSTON LUMBER COMPANY 3120 986.49
Building Materials
RE: City Storage Building
THE BLUEPRINTER 3121 57.87
Maps
CATHEDRAL CITY OFFICE SUPPLIES 3122 1,855.12
Office Supplies, Furniture, & Equipment
CLEAN AS A WHISTLE 3123 180.00
Custodial Services for September, 1984.
DAILY NEWS 3124 71.02
Legal Advertisements
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Page 2
FEDERAL EXPRESS 3125 $ 75.05
Federal Express Charges
GREENWOOD'S UNIFORMS 3126 339.62
Uniforms Public Safety Dept.
HOLMAN INDUSTRIES 3127 17.44
Special Departmental Supplies
Non-Dept.
HOUSTON'S COUNTRY CLUB SWEEPING 3128 866.40
Street Sweeping for August, 1984.
INDIO CASH REGISTER 3129 23.79
Office Supplies
LITTLE, BROWN AND COMPANY 3130 64.92
Publication City Attorney
PALM DESERT LANDSCAPE 3131 497.50
Pruning of Palm Trees on Eisenhower
Street.
P?Cc 1 3132 87.00
Mailing Machine Rental for Period
9/20/84 10/20/84.
PROTECTO FLASH INC. 3133 711.09
Barricades & Lights Streets &
Highways Dept.
ROCCO?S WATER TRUCK 3134 600.00
Watering Program for Oleanders for
August, 1984.
SERVICE AUTO PARTS 3135 296.64
Special Departmental Supplies
Streets & Highways Dept.
THE SIGN CENTER 3136 681.40
Special Departmental Supplies
Public Safety Dept. Signs)
SOUTHERN CALIFORNIA WATER CO. 3137 18.17
City Yard Water Expense for Period
6/21/84 8/20/84.
STATE HUMANE ASSOCIATION OF CALIFORNIA 3138 15.00
Animal Control Law Enforcement
Seminar, Kathy Aird Attending.
JOSE TIJERINA 3139 10.00
Dog License Fee Reimbursement
Overpayment)
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TRIAD ENTERPRISES 3140 $ 75.00
Storage Yard Rental for September,
1984.
UNITED CENTRAL BANK TRUSTEE 3141 3,19084
Employee Health Insurance Premium
for September, 1984.
XEROX CORPORATION 3142 22.62
Equipment Maintenance
LA QUINTA ARTS FOUNDATION T-156 10,000.00
Contract Services F.Y. 1984-1985.
TOTAL $37,455.95
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