CC Resolution 1985-001* RESOLUTION NO. 85-1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LA QUINTA, CALIFORNIA, SUPPORTING A GRANT
APPLICATION BY THE COACHELLA VALLEY RECREATION
AND PARK DISTRICT FOR CONSTRUCTION OF A SWIMMING
FOOL IN THE CITY OF LA QUINTA.
WHEREAS, the City of La Quinta intends to cooperate with the
Coachella Valley Recreation and Park District in providing recrea-
tional opportunities to the people of the City; and
WHEREAS, the Coachella Valley Recreation and Park District
is proposing to apply for grant funds for the construction of a
swimming pool in the City of La Quinta.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of La Quinta, California, to express its support for the
grant application by the Coachella Valley REcreation and Park
District.
BE IT FURTHER RESOLVED that the City Council of the City of
La Quinta, California, intends to pay for maintenance costs relating
to such a facility.
APPROVED and ADOPTED this 15th day of January, 1985.
ATTEST:
C(rk
APPROVED AS TO FORM APPROVED AS TO CONTENT:
ThA
C1tyAtto?ey City??anager
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RIVERSIDE COUNTY EMPLOYEES' FEDERAL CREDIT UNION 3763 $ 424.00
Employees' Credit Union Deductions for
Payroll Period Ended 1/25/85.
LEAGUE OF CALIFORNIA CITIES 3764 242.00
Conference Registration for City Managers
Department Annual Meeting, February 13-15,
Frank Usher & Ann Jennings Attending.
SANDRA BONNER 3765 39.30
Mileage Reimbursement for Period 12/20/84
1/12/85.
TRIAD ENTERPRISES 3766 75.00
City Yard Rental for January, 1985.
VOID 3767 00
DON ZARASKI 3768 872.00
1 Custom Made Formica Counter for Finance
Department.
ACE HARDWARE 3816 146.31
Special Departmental Supplies, Streets &
Highways Dept.
BEST, BEST & KRIEGER 3817 578.40
Legal Services.
JOHN BOWMAN 3818 45.20
Building Fee Refund.
CLEAN AS A WHISTLE 3819 345.00
Janitorial Services for December, 1984 &
January, 1985.
COACHELLA VALLEY WATER DISTRICT 3820 191.00
Flood Hazard Report Fee for Dixie Savings &
Loan.
COTTON/PELAND/ASSOCIATES 3821 3,025.00
Contract Services General Plan.
DESERT COMMUNITY NEWSPAPERS, INC. 3822 24.02
Legal Advertisement.
DESERT FIRE EXTINGUISHER CO., INC. 3823 26.50
1 Fire Extinguisher.
DUCA & MCCOY 3824 3,025.00
Professional Engineering Services for
December, 1984.
PAUL GARDNER CORPORATION 3825 15,351.12
Traffic Signal, Eisenhower & Washington.
Progress payment.
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GLOBRITE CORPORATION 3827 $ 162.80
Business License Decals.
HOLMAN INDUSTRIES 3828 3911
Desk Nameplates.
ISABELLA'S FLORAL BOUTIQUE 3829 19.08
Employee Recognition
JOBS AVAILABLE 3782 7992
Legal Advertisement, Personnel.
KMY, CO. 3783 8,681.77
Road Improvements
Re: Washington/Eisenhower Signal.
LA QUINTA BUILDERS SUPPLY INC. 3784 150.59
Special Departmental Supplies, Public Safety
Dept. & Streets & Highways Dept.
LA QUINTA VOLUNTEER FIRE COMPANY 3785 535.00
Fire/Emergency Support Services for January,
1985.
JAMES LONGTIN 3786 110.00
Expense Reimbursement for Registration at the
Annual Land Use Law Update Conference,
January 17, 1985.
MOTOROLA INC. 3787 930.94
1 Radio, Public Safety Dept.
PARKSIDE PHYSICIANS INC. 3788 70.00
Employee Physical Examinations.
PJ'S DESERT TROPHIES & GIFTS 3789 79.44
Council Members? Recognition Plaques.
COUNTY OF RIVERSIDE
DEPARTMENT OF HEALTH 3790 422.97
Animal Control Services for November, 1984
COUNTY OF RIVERSIDE
ROAD DEPARTMENT 3791 1,666.30
Striping of Avenue 50 Between Washington &
Eisenhower.
COUNTY OF RIVERSIDE
SHERIFF S DEPARTMENT 3792 139,977.50
Law Enforcement Services for Period 10/1/84
12/31/84.
COUNTY OF RIVERSIDE
SUPPLY SERVICES DIVISION 3793 389.31
Office Supplies.
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S2 PARKING LOT STRIPING 3794 $ 85.00
Street Striping.
SCHWAAB 3795 13.50
Office Supplies.
SEARS, ROEBUCK, & COMPANY 3796 380.84
1 Portable Compressor.
SUSKI & SAKEMI 3797 565.00
1 Honda Generator.
UNITED CENTRAL BANK TRUSTEE 3798 3,110.58
Employees' Health Insurance Pre?iurn for
February, 1985.
RAY WOOD ASSOCIATES 3799 750.00
Professional Financial Services for
December, 1984.
XEROX CORPORATION 3800 619.11
Copier Rental for December, 1984.
TOTAL $210,969.22
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