CC Resolution 1984-084) RESOLUTION NO. 84-84
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF LA QUINTA, CALIFORNIA,
APPROVIN? 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 December 18, 1984.
APPROVED and ADOPTED this 18th day of December, 1984.
ATTEST
APPROVED AS TO CONTENT: APPROVED AS TO FORM:
I?TORNEY
CITY MANAGER C
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DEMAND/WARRANT REGISTER
D?c?mber 18, 1984
U.S POSTMASTER 3517 $ 290.44
Bulk Mailing, Newsletters, December, 1984.
KATHLEEN AIRD 3518 4,904.00
Severance Pay
DALE V. BOHNENBERGER 3519 72.84
Refund Relative to Candidate's Stateinent.
General Municipal Election Held 11/6/84.
JUDITH A. CCX 3520 72.84
Refund Relative to Candidate's Statement.
General Municipal Election Held 11/6/84.
CHARLES H. GRIFFITH 3521 72.84
Refund Relative to Candidate's Statement.
General Municipal Election Held 11/6/84.
JOHN E. KLIMKIEWICZ 3522 72.84
Refund Relative to Candidate's Statement.
General Municipal Election Held 11/6/84.
AUDREY OSTROWSKY 3523 72.84
Refund Relative to Candidate's Statement.
General Municipal Election Held 11/6/84.
JOHN PENA 3524 72.84
Refund Relative to Candidate's Statement.
General Municipal Election Held 11/6/84.
JEFFERY A. REDDING 3525 72.84
Refund Relative to Candidate's Statement.
General Municipal Election Held 11/6/84.
STANLEY SNIFF 3526 72.84
Refund Relative to Candidate's Statement.
General Municipal Election Held 11/6/84.
BERNICE REYNOLDS 3527 49.10
Refund of Previously Paid Refuse Collection
Delinquency Charges.
PAYROLL 12/1/84 12/14/84 3528- 12,285.04
3545
RIVERSIDE COUNTY FEDERAL CREDIT UNION 3546 424.00
Employees' Payroll Deductions for Payroll
12/1/84 12/14/84.
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AMERICAN PLANNING ASSOCIATION 3547 154.00
Professional Memberships for Community
Development Director.
BOOK PUBLISHING COMPANY 3548 853.18
Supplemental Recodification through
Ordinance Nuinber 62.
BRETZ VOLKSWAGEN 3549 297.84
City Vehicle Maintenance and Repair.
CLEAN AS A WHISTLE 3550 180.00
Janitorial Services for November, 1984.
CATHEDRAL CITY OFFICE SUPPLIES 3551 120.77
Office Supplies.
COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS 3552 141.00
C.V.A.G. R.S.V.P. Project, 12/1/84 6/30/85.
COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS 3553 717.00
City Participation in C.V.A.G. M.E.A. Project.
COACHELLA VALLEY WATER DISTRICT 3554 80.00
Flood Hazard Report Fee for Morris & Grayson.
DESERT FIRE EXTINGUISHER CO., INC. 3555 11.80
Extinguisher Refills.
THE DESERT SUN 3556 380.16
Legal Advertisements.
ELITE COMMUNICATION SYSTEMS 3557 99.00
Office Equipment Service Contracts.
FEDERAL EXPRESS CORPORATION 3558 14.00
Federal Express Charges.
GREENWOOD'S UNIFORMS 3559 52.74
Uniform Street Maintenance Dept.
HOLMAN INDUSTRIES 3560 61.90
Desk Name Plates.
HOUSTON'S COUNTRY CLUB SWEEPING 3561 866.40
Street Sweeping for November, 1984.
INDIO CASH REGISTER 3562 20.99
Office Supplies.
INLAND EMPIRE SECTION-AMERICAN PLANNING ASSOC. 3563 8.00
Subscription Planning Dept.
ISABELLA'S FLORAL BOUTIQUE 3564 68.90
Council Meeting of 11/20/84. Inauguration of
New Council.
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LA QUINTA BUILDERS SUPPLY INC. 3565 $ 50.78
Special Dept. Supplies, Public Safety Dept. &
Street Maintenance Dept.
LA QUINTA VOLUNTEER FIRE COMPANY 3566 774.00
Fire/Emergency Support Services for November,
1984.
METALCRAFT INC. 3567 183.04
Inventory Nameplates.
MOTOROLA INC. 3568 1,197.00
Equipment Service Agreement.
PALM DESERT LANDSCAPE 3569 380.00
Cutting Down and Hauling Away of 2 Palo Verde
Trees on Calle Durango.
PUBLIC EMPLOYEES RETIREMENT SYSTEM 3570 6,443.38
Retirement Contributions for Period 10/20/84
11/30/84.
PBCC 1 3571 111.61
Mailing Machine Rental for eriod 12/20/84
1/20/85.
COUNTY OF RIVERSIDE
REGISTRAR OF VOTERS 3572 2,173.78
Pro Rata Share of Election Services Rendered in
Consolidated General Election Held 11/6/84.
COUNTY OF RIVERSIDE
ROAD DEPARTMENT 3573 2,838.14
Road Repairs.
COUNTY OF RIVERSIDE
SUPPLY SERVICES DIVISION 3574 82?67
Office Supplies
SHELL OIL COMPANY 3575 14.55
City Vehicle Operation.
SPARKLETTS 3576 43.90
Cooler Rental & Water for November, 1984.
SUSKI & SAKEMI 3577 18.55
Special Dept. Supplies, Street Maintenance Dept.
TRIAD ENTERPRISES 3578 75.00
City Yard Rental for December, 1984.
UNITED CENTRAL BANK TRUSTEE 3579 2,812.06
Health Insurance Premium for December, 1984.
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VALLEY ANIMAL CLINIC 3580 66.00
Animal Control Services for November, 1984.
VALLEY PLUMBING 3581 78.08
Special Dept. Supplies, Street Maintenance Dept.
WESTERN CITY MAGAZINE 3582 264.50
Advertisements Personnel.
RAY WOOD ASSOCIATES 3583 750.00
Financial anagement Services for November,
1984.
XEROX CORPORATION 3584 747.67
Copier Rental for October, 1984 & Copier
Supplies.
BLACK GOLD GAS STATION 3585 315.71
City Vehicle Maintenance & Operation.
TOTAL 42,083.40
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