CC Resolution 1985-023++ RESOLUTION NO.8523
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 March 19, 1985.
APPROVED and ADOPTED this 19th ay of March, 1985
ATTEST:
Th+%; CL.: z
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
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++ CITY OF LA QUINTA
DEMAND/WARRANT REGISTER
March 19, 1985
SEARS, ROEBUCK & COMPANY 3945 $ 56.15
Special Departmental Supplies, Streets &
Highways Dept.
PAYROLL 2/23/85 3/8/85 3946- 13,840.79
3965
GEORGE R. WILLIAMS 3966 288.75
Legal Claim, Reimbursement for Damages
RIVERSIDE COUNTY EMPLOYEES' CREDIT UNION 3967 649.00
Employees' Credit Union Deductions for
Payroll Period Ended 3/8/85.
GARY W. PRICE 3968 558.86
Payroll for Period Ended 3/8/85.
SECURITY PACIFIC BANK 3969 4,579.00
Federal Income Taxes for Period 2/9/85
3/8/85.
EMPLOYMENT DEVELOPMENT DEPARTMENT 3970 1,351.88
State Income Taxes for Period 1/26/85
3/8/85.
PUBLIC EMPLOYEES' RETIREMENT SYSTEM 3971 5,038.69
Retirement Contributions for Period 2/9/85
3/8/85.
LAWRENCE 0. ALLEN 3972 1,200.00
Registration & Expense Advance for National
League of Cities Conference, Washington
D.C., March 21-27, 1985.
BERRYMAN & STEPHENSON, INC. 3973 924.00
Washington Specific Plan & Review of The
Grove" Development.
LACK GOLD OIL COMPANY 3974 266.46
City Vehicle Operation for February, 1985.
THE BLUEPRINTER 3975 545.88
Maps
BRETZ VOLKSWAGEN 3976 300.67
City Vehicle Maintenance.
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CATHEDRAL CITY OFFICE SUPPLIES 3977 $ 331.85
Office Supplies.
CHIEF SIGN CRAFTS 3978 76.32
Population Figure Signs.
COMSERCO 3979 121.12
Maintenance of Radios.
DAILY NEWS 3980 88 52
Subscription & Legal Advertisements.
DIEHL, EVANS AND COMPANY 3981 2,150.00
Audit Expenses, FY Ended June 30? 1984.
ELITE COMMUNICATION SYSTEMS 3982 174.00
Office Equipment Maintenance Contract.
RONALD FINCH, PASTOR OF ADMINISTRATION
FAMILY HERITAGE CHURCH 3983 175.00
Refund of Appeal of the Conditions of
Approval, Public Use Case No. 84-001.
LOUISE L. GOOD 3984 31.75
Delinquent Service Fee Refund.
GREENWOOD'S UNIFORMS 3985 44.19
Uniforms, Streets & Highways Dept.
HALPRIN SUPPLY COMPANY 3986 773.80
City Vehicle Equipment.
HAWKINS-HAWKINS CO., INC. 3987 131.41
Special Departmental Supplies, Streets &
Highways Dept.
HOUSTON?S COUNTRY CLUB SWEEPING 3988 577.60
Street Sweeping for February, 1985.
INTERNATIONAL CITY MANAGEMENT ASSOCIATION 3989 95.60
Publications, Public Safety Dept.
KWIK-KOPY PRINTING 3990 36.56
Special Departmental Supplies, Public
Safety Dept.
LA QUINTA BUILDERS SUPPLY INC. 3991 126.57
Special Departmental Supplies, Public
Safety Dept. & Streets & Highways Dept.
LA QUINTA VOLUNTEER FIRE COMPANY 3992 435.00
Fire Emergency Support Services for
February, 1985.
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THE LOCK SHOP INC. 3993 $ 21.62
Keys
PATRICIA FLEISCHMAN, INC. 3994 549.87
Insurance Adjustment Charges.
Re: Willard vs. City of La Quinta.
PBCC 1 3995 87.00
Mailing Machine Rental for Period 3/20/85
4/20/85.
THE PRINTING PLACE 3996 376.30
Business Cards & Special Departmental
Supplies, Building Dept.
COUNTY OF RIVERSIDE
DEPARTMENT OF HEALTH 3997 425?00
Animal Control Services for January, 1985.
COUNTY OF RIVERSIDE
ROAD DEPARTMENT 3998 3,495.45
Sign Maintenance & Road Repairs.
COUNTY OF RIVERSIDE
SUPPLY SERVICES DIVISION 3999 105.87
Office Supplies.
ROBERT F. DRIVER COMPANY 4000 226.00
Personal Property Policy Endorsement Adding
Coverage for Walkie-Talkies through 5/1/85.
SCHWAAB 4001 57.42
Special Departmental Supplies, Building
Dept.
SHEEHAN'S OFFICE SUPPLY 4002 57.45
Office Supplies.
SMART & FINAL 4003 86.03
Special Departmental Supplies, Streets &
Highways Dept. & Non-Departmental.
SOUTHERN CALIFORNIA WATER COMPANY 4004 19.11
City Yard Water Usage for Period 12/20/84
2/21/85.
SPARKLETTS 4005 48.40
Equipment Rental for February, 1985.
LAWRENCE STEVENS 4006 577.84
Expense Reimbursement for League of Calif.
Cities, Planning Commissioner's Institute,
San Jose, CA, 26 March 2, 1985.
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STOCKWELL & BINNEY 4007 $ 315.18
Office Supp1ie?.
U*S. POSTMASTER 400B 50.00
Bulk Mail Permit.
UNITED CENTRAL BANK TRUSTEE 4009 3,628.87
Health Insurance Premiums for March, 1985.
UNITED WAY OF THE DESERT 4010 190.00
Employee Contributions.
RAY WOOD ASSOCIATES 4011 750.00
Financial Management Services for February,
1985.
ZUMAR INDUSTRIES, INC. 4012 3,132.72
Traffic Signs.
TOTAL $ 49,169.55
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