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1987 05 19 RDA L* *UINT* REDEVELOPMENT *(;ENCY * *-*3ula* ITie*tifl9 of th* Ld' Qtiinta Redev*lopn,ent *3e*cy, to be held at City Hall, 78-105 Calle Estado, La *uinta, Cd.lifo*fl:1a May 19, 1987 7:30 p*R C'.*LL TO ORDER 2 ROLL C*LL 3. HE****IN(;S 4* CONSENT C*LEND*R *p p' ova * of the Mi n*te* of a re* U I a* meeti * of the La *uiy*ta Redeveloprne*t **e*cy h*ld May 5, 1987. Ei, RESOLUTION NO. R*-87-7 *PPROVIN& DEM*NDs'. I) Motio** to approve Consent Calendar ROLL. C*LL VOTE) 5. *USINEs*S SESSION Finance Director S Report * i 1, 1987 6. *DJOURNMENT BIB] 10-22-1998-U01 09:44:13AM-U01 ADMIN-U01 RDA-U02 05-U02 19-U02 1987-U02 4. *. DATE AGENDAITEMI APPROVED oDENIED oCONTINUED TO RESOLUTION RA-87-7 A RESOLUTION OF THE LA QUINTA REDEVELOF'MENT A&ENCY, APPROVING& DEMANDS BE IT RESOLVED b* the La Quinta Redeveloprnent A3ency of the City of La Quinta California, to approve def*aflds as showr on the Dernand/Wa**ant Re3iste* dated MdLY*!9* I 987. APPROVED and ADOPTED this * by the foilowina *oli call vote: AYES NOES: ABSENT: A*STAIN: None. CHAI*MAN ATTEST SECRETARY BIB] 10-22-1998-U01 09:44:13AM-U01 ADMIN-U01 RDA-U02 05-U02 19-U02 1987-U02 LA QUINTA REDEVELOPMENT AGENCY Demand/Warrant Register May 19, 1987 Check * *NAME POSE DATE AMOUNT 281 Diehi, Evans & Co Audit financial data FY 85-86 5/13/87 $1,250.00 282 cancelled 283 William Hoyle Auto/phone compensation, May 5/13/87 100.00 284 Stanley Sniff Auto/phone compensation, May 5/13/87 100.00 285 Dale Bohnenberger Auto/phone compensation, May 5/13/87 100.00 286 John Pena Auto/phone compensation, May 5/13/87 100.00 287 Judith A Cox Auto/phone compensation, May 5/13/87 100.00 TOTAL $1,750. OC BIB] 10-22-1998-U01 09:44:13AM-U01 ADMIN-U01 RDA-U02 05-U02 19-U02 1987-U02 AGENDA ITEM # *PPR3VED oDENlED * CO*T*NUED To LA OUINTA REDEVELOPMENT AGENc* FINANCE DIRECTOR* REPORT ADril 30. 1987 RALANCE Mar*h *1. 19S7 RECEIPTS DISBURSEMENTS BALANCE Restricted Cash $ 3,101,207.00 $ 3,101,207.00 Cash on Hand 0- 0- Pooled Account 3,433.98 $ 72,637.19 $ 67,131.73 $ 8.939.44 TOTAL CASH $ 3.104,640.98 $ 72,637.19 S 67.131.73 $ 3.110.146.44 Investments $ 429,000.00 0- 0- $ 429.000.00 TOTAL CASH AND INVESTMENTS $ 3,539,146.44 SUMMARY OF DTS*URSEMENT* Accounts Payable $ 67,131.73 Payroll 0- Investment* 0- TOTAL 67.131.73 BIB] 10-22-1998-U01 09:44:13AM-U01 ADMIN-U01 RDA-U02 05-U02 19-U02 1987-U02 LA QUINTA REDEVELOPMENT AGENCY Schedule of Invested Funds April *O. 19R7 Depository Date Invested Maturity Rate Amount State Treasurer various Call *7.2n9% $ 429,000.00 * March yield BIB] 10-22-1998-U01 09:44:13AM-U01 ADMIN-U01 RDA-U02 05-U02 19-U02 1987-U02