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2001 12 04 RDACiF 4�a�rw Redevelopment Agency Agendas are available on the City's Web Page dal www.la-quinta.org Redevelopment Agency Agenda CITY COUNCIL CHAMBER 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting Tuesday, December 4, 2001 - 2:00 P.M. Beginning Res. No. RA 2001-09 I. CALL TO ORDER Roll Call: Board Members: Adolph, Pena, Perkins, Sniff, Chairperson Henderson II. PUBLIC COMMENT At this time, members of the public may address the Redevelopment Agency on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. III. CLOSED SESSION NOTE: Time permitting, the Redevelopment Agency Board may conduct Closed Session discussions during the dinner recess. In addition, when the Agency is considering acquisition of property, persons identified as negotiating parties are not invited into the Closed Session Meeting. RECONVENE AT 3:00 PM IV. PUBLIC COMMENT At this time members of the public may address the Agency Board on items that appear within the Consent Calendar or matters that are not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. When you are called to speak, please come forward and state your name for the record. Please watch the timing device on the podium. OOP RDA Agenda December 4, 2001 For all Agency Business Session matters or Public Hearings on the agenda, a completed "request to speak" form must be filed with the City Clerk prior to the Agency beginning consideration of that item. V. CONFIRMATION OF AGENDA VI. APPROVAL OF MINUTES 1. MINUTES OF NOVEMBER 20, 2001. VII. CONSENT CALENDAR Note: Consent Calendar items are considered to be routine in nature and will be approved by one motion. 1. APPROVAL OF DEMAND REGISTER DATED DECEMBER 4, 2001. VIII. BUSINESS SESSION - None IX. PRESENTATIONS - None X. STUDY SESSION - None XI. DEPARTMENT REPORTS XII. CHAIR AND BOARD MEMBERS' ITEMS XIII. PUBLIC HEARINGS - None XIV. ADJOURNMENT - Adjourn to a Regular Meeting of the Redevelopment Agency to be held on December 18, 2001, commencing with Closed Session at 2:00 P.M. in the City Council Chambers, 78-495 Calle Tampico, CA 92253. -2- December 4, 2001 0 a RDA Agenda I, June S. Greek, Secretary of the La Quinta Redevelopment Agency, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of December 4, 2001, was posted on the outside entry to the Council Chamber, 78-495 Calle Tampico and on the bulletin board at the La Quinta Chamber of Commerce and at Stater Bros., 78-630 Highway 111, on Wednesday, November 30, 2001. DATED: November 30, 2001 JUNE S. GREEK, CIVIC Secretary, La Quinta Redevelopment Agency PUBLIC NOTICES The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the City Clerk's Office at 777-7025, 24-hours in advance of the meeting and accommodations will be made. If special electronic equipment is needed to make presentations to the City Council, arrangements should be made in advance by contacting the City Clerk's Office at 777-7025. A one (1) week notice is required. If copies of background material are to be presented to the City Council, during the City Council Meeting, please be advised that eight (8) copies of all documents, exhibits, etc., must be supplied to the City Clerk. It is requested that this take place prior to the beginning of the 3:00 p.m session or the 7:00 p.m session for distribution. 003 RDA Agenda -3- December 4, 2001 T 6 4,!t 4 4 Qum& COUNCIL/RDA MEETING DATE: DECEMBER 4, 2001 ITEM TITLE: Demand Register Dated December 4, 2001 RECOMMENDATION: Approve Demand Register Dated December 4, 2001 BACKGROUND: Prepaid Warrants: AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING 47429 - 474421 63490.07 47443 - 474491 5,701.22 47450 - 474611 3315589.05 Wire Transfers} 18,713.48 P/R 7880 - 79451 103,377.30 P/R Tax Transfers} 28,414.96 CITY DEMANDS $955,036.47 Payable Warrants: 47462 - 475611 515,244.68 RDA DEMANDS 54,494.29 $190099530.76 $15009,530.76 FISCAL IMPLICATIONS: Demand of Cash -RDA $54,494.29 Jo , Finance Director 004 CITY OF LA QUINTA BANK TRANSACTIONS 11/16/01 - 11/28/01 11/21/01 WIRE TRANSFER - DEFERRED COMP $5,165.80 11/21/01 WIRE TRANSFER - PERS $9,289.68 11/21/01 WIRE TRANSFER - CREDIT UNION $4,258.00 TOTAL WIRE TRANSFERS OUT $18,713.48 005 002 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 08:56A.M 11i2i� CITY OF LA QUINTA BANK ID: DEF PAGE ,I CHECK NUMBER CHECK DATE VENDOR NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** PAYMENT AM0UNm 47462 11/28/01 &01586 CAROLYN ANDERSON 50.00 47463 11/28/01 &01587 CENTURY CAST PRODUCTS 50.00 47464 11/28/01 &01588 CLOSETS BY DESIGN 55.00 47465 11/28/01 &01589 ROSEMARY GEORGE 25.00 47466 11/28/01 &01590 YETTA HARRIS 50.00 47467 11/28/01 &01591 BEVERLY HARTNETT 35.00 47468 11/28/01 &01592 MARIE HERON 27.00 47469 11/28/01 &01593 JEAN HOGREFE 25.00 47470 11/28/01 &01594 SCOTT MARINE 55.00 47471 11/28/01 &01595 PACIFIC TRADES CONST 47.00 47472 11/28/01 &01596 MADONNA PLESCIA 18.00 47473 11/28/01 &01597 SANDRA THARP 25.00 47474 11/28/01 &01598 PHYLLIS MAJOR 25.00 47475 11/28/01 ADT100 ADT SECURITY SVC INC 330.32 47476 11/28/01 AUT030 AUTOMATED TELECOM 128.99 47477 11/28/01 AVA100 AVAYA INC 1239.80 47478 11/28/01 BER150 BERRYMAN & HENIGAR INC 11588.00 47479 11/28/01 BI0100 BIO TOX 16.70 47480 11/28/01 BRI100 BRINKS INC 306.00 47481 11/28/01 CAD010 CADET UNIFORM SUPPLY 433.76 47482 11/28/01 CAP050 ROSMARY CAPUTO 168.00 47483 11/28/01 CAR300 CARQUEST 5.50 47484 11/28/01 CAT040 CATERING BY SHARON 4016.25 47485 11/28/01 CBS100 CBS TECHNOLOGIES LLC 168.50 47486 11/28/01 CLA050 CLASSIC AUTO TRANSPORT 50.00 47487 11/28/01 COA071 COACHELLA VALLEY PRINTING 364.67 47488 11/28/01 COR150 CORPORATE EXPRESS 315.36 47489 11/28/01 COS050 COSTCO BUSINESS DELIVERY 895.68 47490 11/28/01 DAT100 DATELAND CONST CO INC 3180.00 47491 11/28/01 DES018 DESERT ELECTRIC SUPPLY 456.90 47492 11/28/01 DES019 DESERT FIRE EXTINGUISHER 115.00 47493 11/28/01 DESO40 DESERT JANITOR SERVICE 4378.50 47494 11/28/01 DES060 DESERT SUN PUBLISHING CO 3193.40 47495 11/28/01 DES065 DESERT TEMPS INC. 5057.62 47496 11/28/01 DIA025 DIALOGIC COMMUNICATIONS 38000.00 47497 11/28/01 DOU010 DOUBLE PRINTS 1 HR PHOTO 6.70 47498 11/28/01 DOU200 LES DOUGLAS 108.50 47499 11/28/01 DUN100 DUNCAN PRINTING 62.64 47500 11/28/01 EQUO10 DALE EQUITZ 25.00 47501 11/28/01 EXP200 EXPRESS DETAIL 815.00 47502 11/28/01 FIR015 FIRST AMERICAN REAL 140.74 47503 11/28/01 FIR017 FIRST CHOICE SERVICES 508.76 47504 11/28/01 FLO100 KRISTINE FLOWERS 150.00 47505 11/28/01 FRI060 FRIENDS OF THE LA QUINTA 4000.00 47506 11/28/01 GER050 GERALDINES COSTUMES 107.75 47507 11/28/01 GRA010 GRANITE CONSTRUCTION CO 64636.75 47508 11/28/01 GUY100 GUYS & GALS UNIFORMS 273.08 006 003 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 08:56AM 11/ CITY OF LA QUINTA BANK ID: DEF PAGE CHECK NUMBER CHECK DATE VENDOR NO. NAME PAYMENT AMOUNT 47509 11/28/01 HAR030 TOM HARTUNG 58.25 47510 11/28/01 HEG050 HEGGE ELECTRICAL 1561.00 47511 11/28/01 HIG010 HIGH TECH IRRIGATION INC 9,17.68 47512 11/28/01 HIL150 HILTON FARNKOPF & 2945.00 47513 11/28/01 HOA010 HUGH HOARD INC 61.90 47514 11/28/01 HOM030 HOME DEPOT 356.20 47515 11/28/01 H00050 FAYE HOOPER 75.00 47516 11/28/01 IND030 INDIO SHOE STORE INC 292.09 47517 11/28/01 JAS100 JAS PACIFIC 9168.72 47518 11/28/01 JIF100 JIFFY LUBE/AFMS 30.19 47519 11/28/01 JPRO10 JP REPROGRAPHICS 2385.55 47520 11/28/01 JUD010 JUDICIAL DATA SYSTEMS COR 201.39 47521 11/28/01 KIN100 KINER/GOODSELL ADVERTISNG 4960.00 47522 11/28/01 KRI100 BRUCE KRIBBS CONSTRUCTION 1950.00 47523 11/28/01 LAQ008 LA QUINTA ARTS ASSOC 300.00 47524 11/28/01 LAQ076 LA QUINTA HS CHEERLEADERS 2500.00 47525 11/28/01 LAQ077 LA QUINTA HS JUNIOR ROTC 1500.00 47526 11/28/01 LAW100 LAW ENFORCEMENT TRAINING 900.00 47527 11/28/01 LIN050 JAMES LINDSEY 107.25 47528 11/28/01 L00010 LOCK SHOP INC 293.48 47529 11/28/01 MEE100 WAYNE MEEDS 352.00 47530 11/28/01 MUN010 MUNI FINANCIAL SERV INC 1250.00 47531 11/28/01 NAW010 RON NAWROCKI 1200.00 47532 11/28/01 NIC101 NICKERSON & ASSOC INC 7396.50 47533 11/28/01 OFF005 OFFICE DEPOT INC 180.39 47534 11/28/01 OWE020 OWEN & BRADLEY 89.78 47535 11/28/01 PET200 P F PETTIBONE & CO 886.95 47536 11/28/01 PIC100 PICKENS FUEL CORP 29.34 47537 11/28/01 RAL050 RALPHS GROCERY CO 55.06 47538 11/28/01 RES005 RESERVE ACCOUNT 4000.00 47539 11/28/01 RIV007 RIVERSIDE COMMUNITY 16.50 47540 11/28/01 RIV100 RIVERSIDE COUNTY SHERIFFS 254776.27 47541 11/28/01 RIV101 RIV COUNTY SHERIFF/INDIO 2891.26 47542 11/28/01 ROS010 ROSENOW SPEVACEK GROUP 40150.79 47543 11/28/01 SAX100 SAXON ENGINEERING SERVICE 2940.00 47544 11/28/01 SIM040 SIMPLER LIFE EMERGENCY 308.43 47545 11/28/01 SOU007 SOUTHWEST NETWORKS, INC 701.25 47546 11/28/01 STA045 STAN'S AUTO TECH 456.70 47547 11/28/01 STS100 LEONARD ST SAUVER 226.20 47548 11/28/01 TOP010 TOPS'N BARRICADES INC 2971.10 47549 11/28/01 TRI100 TRI STATE LAND SURVEYORS 3880.00 47550 11/28/01 TRU010 TRULY NOLEN INC 162.00 47551 11/28/01 USG050 U S GOVERNMENT PRINTING 11.00 47552 11/28/01 USPO10 U S POSTMASTER 1140.00 47553 11/28/01 VIL025 VILLAGE COUNSELING 240.00 47554 11/28/01 VON010 VON'S C/O SAFEWAY INC 19.16 47555 11/28/01 WAL010 WAL MART STORES INC 7.15 47556 11/28/01 WAL050 WALL STREET JOURNAL 209.63 47557 11/28/01 WAR060 WARNER ENGINEERING 5904.00 007 004 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 08:56AM 11/28/01 CITY OF LA QUINTA BANK ID: DEF PAGE CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AM0liNT 47558 11/28/01 WOR100 WORLDCOM 1405.00 47559 11/28/01 XER010 XEROX CORPORATION 1891.07 47560 11/28/01 YOU100 YOUNG ENGINEERING SERVICE 2835.00 47561 11/28/01 ZUR050 ZUMAR INDUSTRIES ING 347.58 CHECK TOTAL 515,244.68 1 1 � Z .- N M cr Un r m rn o N a o F z O m N r+ W F N N N N N N N N N N N N •--1 r-1 .--� e--1 .-� �--� 1-4 .-4 r-1 H —1 1-4 rt m F F F F F F F F F F F F � a m N •• O O O O O O O O O O O O m F O O O C O O O O O O O C O Z F, w z o 0 1n Ln 0 Ln r u) m n C U-) Ln in N Ln M N N Ln �+ O a � O o 0 0 0 0 0 0 0 o O 0 0 0 0 0 o O O o O o o rr 0 Cr. 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E- F " C4 z F z a m m w cr co CG O H o w 0 o z 0 w o > a O z c] Z a O U _r� z U z z z w w z z z H cn w W W H H W z w CV W w > P. > a o, > r� > a > n z O O a 0 cn H U U a CO w rL U W to Ln > I > CQ O r 01 CO z z £ r") r- N N c H Q H Z) N 1-1 O 1 H z O r H N H .Y, a w I O O U, F CL O C' N W O O O cil O lD co £ O 0) O') m z O O O � � r E-+ z N M r') O O Ln U') O ur) ,4 r-1 U U N .--4 -� < O O O Ln H H z z O O 1--1 H F F Q Q O O a w cr cr O O U U x x 0 0 a a w w x x o O 0 0 a x w w x x r v� u1 0 Q' M H O H W U H > a w U) U z H a w w z 1 1 u z W C� z 0 0 O 0 O Ln Qr 1-4 O .-4 0 z H W H a F v, 0 C) z H a £ 0 N O un 0 0 N I 017 ACCOUNTS PAYABLE — AP5005 CHECK REGISTER 1:36PM 11!2n;'1� CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 47450 11/26/01 COA080 COACHELLA VALLEY WATER 15169.97 47451 11/26/01 GRA010 GRANITE CONSTRUCTION CO 295382.23 47452 11/26/01 KRI100 BRUCE KRIBBS CONSTRUCTION 7360.00 47453 11/26/01 LAQ050 LA QUINTA CITY EMPLOYEES 403.00 47454 11/26/01 LEA020 LEAGUE OF CALIF CITIES 375.00 47455 11/26/01 RIV040 RIVERSIDE CNTY DEPT CHILD 426.50 47456 11/26/01 ROT100 ROTO ROOTER 10678.50 47457 11/26/01 SPRO10 SPRINT 752.32 47458 11/26/01 STUO10 WILLIAM STUBBLEFIELD 563.50 47459 11/26/01 SUP100 SUPPORT PAYMENT CLEARING— 150.00 47460 11/26/01 UNIO05 UNITED WAY OF THE DESERT 164.00 47461 11/26/01 VER200 VERIZON 164.03 CHECK TOTAL 331,589.05 021 z Ln lD r M al O .-+ N N a, O N N CL O F Z .-r C N U u u U' u u u u u U C^ C7 rn U m -W F £ £ £ £ £ £ £ £ £ £ £ £ Cn £ £ £ £ £ 0 < w w w w w w w w w w W a> W m W W W W W £ Q F F F F F F F F F F F F F F F F F F F Q a Ln O O N O m O Q1 CO r �.D O O O o O O C ^ F M Q' r-+ N M O r r �D Ln O O O Ln Ln o C l.^ W z Ln o r Ln M r Ln lD o M £ M m N "D r m r- x v a) m o r N r L^ In r >+ p N -4 Ln O N r+'M c m v Ln O G Q £ a < •+ m H H r M O O O O O m N O O O Ln Lc'; C� N O lD cc o 0 r N (7) am do r .--i M M V' M > Ln Ln r ., a a a o N I I I I O O O U O O O < < < < < 2 < < cc a z z F F F F E-+ a F z F C? F w w w F O O I O 0 0 I O 3 3 3 0 w H F E-F cr. F F F F W W W F O F U U U U U U U U z z u U U H a > > > > > > > > x O O a U a J.! m Q a a CC >> O H cn cn cn cn cn O cn O z O coo C11 0 V) O o a o O LOU) > m o CY cz o " o O F o O O O O o z U a m a m z a z m z w w z F z o z m z w z z E z z w W H (n w w w w w w w w w- L LL. w = W w -LC w w z z w F F F F F E-F F FF > LL. w> U> > ,^ > > 3 3 3 > O O w <<< Q< Q< 2 W w \ w \ 0 O 0 = W 3 3 3 3 3 3 3 3 w U w .7 0 o M 0 a, H n cr m m m m N o o r Ln Ln O w O C C = c M M v, O O O .--4 > I > m O O O O r-+ \D 1.0 H N N z z£ H H H H o o o o rr r H p H M Zcr. Z Z \0 r r k.0 U 0 0 0 M M H z Q < < < O O O O m CO £ O O O c v > > > > N (V N (X> cc < z a < m w cn a I O 0 L� F CL 0 N cY) Ln N N N N M o O o O O 0 o O O m W O M %D �D M M M M Ln O O O O C o O O O Ln m O lD %.D lD lD lD I'D \D Ln Ln O C O C O o o O ul £ rn o M M r o 0 0 Ln m z M M M M M M M M o O N M N r t- r M o �O �10 lD lD lD lD lD �.D lD �D N D N �.D �.D lD lD �D E.lD z M 7 C' Q' .7 C' Q' .7 CO 00 Q' O .-+ O M M M M M D Ln U-) Ln Ln u) Ln Ln Ln 0J m Ln o 0 0 0 0 o Ln r O c• 1-41 cT o N O a Q lD U U -4 �l -4 ,-4 .-4 �l , j .- � 4 Ln Ln Ln I -, < O O O O O o O O O O O O O O v �7 v O O r-1 —4 r•i r 4 .--i IH .-+ r-i V' C' r-+ .--� .--� .--+ N N (N —4 V' z 0 a 0 0 H W H fZ n CC C~ cY. CG rz L� U U F w Cn Z W W W W W W W W U W U E+ F F E-F F F F F z z D p H Q Q<<< Q< Q O 0 a a F F 3 3 3 3 3 3 H H F 0 U o >+ ?+ >+ >+ >1 >+ >H > U U z W Ln W W W W W W W W .^ z O CL < a a a a a a a a F F F ] E. Q K< Q< a Q< U) m V) H > > > > > > > > U U U C( 0: rz Q O O m W F < << FC Q U L' r, < [L W F F F a Z a a a a a a a a F' O o 0 0 0 CO H a a a a a a .a a w w x z 2 z W W W W W W w W F E-F - L4 to a a a F E-F >. Ol x x x H H u < a U U U U U U U U z z au w COO H a < 0 < < < < < Q < < < < z Q > F FF F LL a a o 0 0 0 0 0 0 0 0 m z a Q w H 0 O 0 a s cn F w z w U U U U U U U U u u m a a a a a a cn cn z 0 > 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m w N m m m m m O Ln CV vT O O 0 .--I �-•� 0 > O O o O 0 O O O o O i O O O r-1 + .-4 O 0 U F r < < < < < < < < Q -+ O < > E- F F w a U" O O O O O O O O cr a a < w H 0 0 0 n, a N N N N a 0 F Z O N \ N x F E rn rn F x z C� < w O 01 w W w Q o0 F F F F F F Q CL 0 0 o r r rn r+ F ur) O O M .-a c z EH w z M O O tD Uf1 Q a, N O O O M M Ln O O O N M a, O c v L x L r Ln U) r+ >• I � 3 x � 0 z F w z F E-+ C7 F O F 2: EF O O O I O I O O W H E. F E-+ F Z F U O a 41 Iz > > H a O O U O m O w O M M E- O > a 0 Z 0 •-1 0 •-1 0 < 0 z U z z Z 0 z 0 z W W 0 z 0-4 (n G] E-+ W W w Z Z H W w > U) > > a > O O a > 0 z \ \ z a cn w w U G] r+ 0 a c OD N O m u) > I Z Z z rn M N -+ H O H D Ln .7 rr -+ z r �D rr r U') r H x Q z a a m Es) m a O 0 w E-+ R: N O o O O N W m O O O 0 M m Ln O O O O lD i Ln Ln -4 z O N N M M cn l0 N N k0 l0 \D F z M O O M M C O al O O U) ur) N O N O O .� c U U r+ -i -4 � -4 < O r-1 O -4 o r-1 O .-4 O 4 O ri I C7 F z a w a cn 0 < W a W 0 O H U W 0 w x LO W F F a a z m E O I Z >+ a F < �. W F U) a Q .4 z 3 Co H x F Z z z Q z < CL 0 O O O N N a a o< <o x a a .4 0 H z z W W w cn z 3 cn 0 > > > F Gu W z 0 > O o 0 0 0 z -1 O 0 0 0 0 O >+ O -i O (N N N U �+ F 0 z W w w > > I 023 0 0 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:29AM 11/20/0- CITY OF LA QUINTA BANK ID: DEF PAGE 4- CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 47443 11/20/01 &01585 ARTHUR CHARDON 47444 11/20/01 CIR010 CIRO'S RESTORANTE 47445 11/20/01 COA065 COACHELLA VALLEY PARTY 47446 11/20/01 COA080 COACHELLA VALLEY WATER 47447 11/20/01 SED101 SEDONA HOMES, INC 47448 11/20/01 VER200 VERIZON 47449 11/20/01 VER210 VERIZON INTERNET SOLUTION CHECK TOTAL 1400.00 486.00 210.50 1572.84 1500.00 462.88 69.00 5,701.22 024 021 Z -+ N r m a) O N M c Ul) l0 m O� O a.-i • .- - r -, r - N Cz O H z .-1 O \ O N r1 U C7 0 0 C7 a w W w w W W W W W w w W w w w w w w w W E a m E-F H H H H H F H H F H H H H H H H H F F a a r� •• O CDO m v O m �D l0 -zT l0 m v' O l0 lD l0 _ M O N H O O u7 m N r1 IT U') r M O N lD O O (n O N O z E w z N m O m N N N ul CO* O r r r r c rn .-. O O m .--r l0 1-1 N U') CD CD � N lD �D CDr r r U')� CD>. o N a) r~ � -. r a a �; O 0 o v o m 0 0 0 m o m o H O l0 Ol O N O S 0 a N 01 .a a o m .4 r o a S >+ �O �D a U v c \ N it1 u> H r-i r-i 1-4 r-I rt >+ a C la. 1-4 H o a O W \ a F z z H 0 o a z m o z H cn o aU-) w a w \ z a s oc a s w m w 0 w a w w w w w a w. a Lv a w" .-a w a >• H a r+ a Cz a H H F F H a W a > (o a z a a z a E-F H H a a a a a E-F H CY, Cz a z H 0 E-H a 0 u O z 0 w 0 3 3 3 3 3 0 z o W w �-/ O S O w H F U H .a H I I I I I H a FF F F z H a F U H w z m m m cn m m a w z z w a H a co a ::)z a s w w w w w a a s z w w ..a H a Hz O �-+ cz o .a O H o H H H H H 0 0 O U U U 0 > cr.O 0 n o E-+ 1- F F H O a m z z U as z o z o z H ., H rz Z Lz cz a z z z a U U cz U z 0c z "u) x w Lc. w Lc. W .-a W W W a w w W W W W z W W r-i H F H W W W w H > 2: > z > H H H H H H H H F F > > .7 > > > > F > I O W (o fo H H F H F a a a a a W w �4 H n r 1 z co cz U U z o z O z 3 3 3 3 3 a H U U a U Uj LL U W .--i r-� O O O O O N O O O O N �.0 •--1 m 0 O I M M Q� m M M a 0 W \ \ M M r'1 -7 Ir c r-1 N N M Lr) v C v r cr r > I > m H m m C) m 0) m m m O O O O %.D r \0 M W z z i > r� r� r-+ r-1 . 4 .-i • 4 1'M M M M .--i U) u) Lr) r Ln ri �I H [] H 0 \ rr r r r r r r r r r o 0 0 0 0 0 0 + z 0 0 0 0 0 o O o 0 o M m 0 Ln Ln Ln Ln Ln Ln Ln ur) Ln Ln H r r rr r r M E-. H y. a z a a m w m cz 1 0 o U. F Lz M O O N N N N N Un N N N N m O O O M O O W Lr) O O M M M Cl) M l0 M M M M ri O O O U') O O W Ln O O l0 I'O l0 �.D l0 lD -10 l0 �o k.0 M O O O in O O E r -1 H ,-, ,-4 .-, rn In Ln u ) m In rn Z O M M m M M M M M M M M m M M M m O M O H l0 l0 lD l0 l0 lD l0 lD l0 �0 lD �D \0 v lD l0 lD lD 1-0 1.0 z M v •a v' c v7 O M M M M M N 0 r U-) u) Ln u) Ln Ln u) u-) u) al u> Lr) o Ln u) Lr) r Ln 0 O u1 U a O 0 O o O O O o o O o 0 O O O O O O o 0 L z O (1) O Ln a 1 w H a z a o a a a s .a v� F Gu o4 O 0 z W z 0 a U a S H a < W H z a 0 E-1 En w cz cn - O a H U > H ax a a >+ W a a > a a w S U a O U rx w F a 3 >+ WWWWWWWWWW .a a > a w T U a O U x w F a 3 .a a > a w S U a o U a w F a 3 a a > a w S U a 0 U rz w H a 3 ] a > a w T U a 0 U a w H a 3 a a > a w S U a 0 U a w F a 3 a a > a w S U a 0 U w EE+ a 3 a a > a w S U a 0 U a w F a 3 a a > a w S U a 0 U a w H a 3 a a > a w S U a 0 U a w H a 3 4 a > a w s U a 0 U U z H w o Q z O o w co z 0 N H a w > z 0 N H s w > z 0 N H cz w > z 0 N H a w > E. o 04 o U)O E-1 W z w E-. z z z 0 O N N H H s a w w > > z 0 O O >+ U H U H a U > Lr) m Ln r I o ." o r-+ O cz H U u') l0 O a o U m O a 0 U m O a 0 U m O a 0 U m O a 0 U m O a 0 U m O a 0 U m O a 0 U m O a 0 U m O a 0 U m O a 0 U o o w 0 N a w > 0 N a w > 0 N a w > 0 N rz w > 0 0 .-+ N CV a a w w > > 025 022 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 47429 11/15/01 ATT075 AT&T WIRELESS SERVICES 47430 11/15/01 BIA013 BIA - DESERT CHAPTER 47431 11/15/01 COA005 CITY OF COACHELLA 47432 11/15/01 ELRO10 EL RANCHITO 47433 11/15/01 HEN050 TERRY HENDERSON 47434 11/15/01 IMPO10 IMPERIAL IRRIGATION DIS'T 47435 11/15/01 PAL003 PALM DESERT CHAMBER OF 47436 11/15/01 PET005 CASH/PETTY CASH 47437 11/15/01 PIZO50 PIZZA HUT 47438 11/15/01 SOU010 SOUTHERN CALIF GAS CO 47439 11/15/01 SPRO10 SPRINT 47440 11/15/01 STE009 HEINZ H STEINMANN 47441 11/15/01 VER200 VERIZON 47442 11/15/01 WEI050 MARK WEISS CHECK TOTAL 2:22PM 11/15/01 PAGE 1 'PAYMENT AN10UNT 165.95 50.00 25.00 256.18 412.19 5.14 650.00 191.25 108.00 382.67 59.24 3600.00 519.45 65.00 6,490.07 040 023 Z .--4 N M C' JI, l0 x Q` O � O E+ z O (� rt w W Lc7 W w W W w W W w W W w W W W W W i < m E- E-F E- F E- E- F F E- E- E- F F E- F F- E- a a o CO r CD CD G CC) rn G G CD CD G _ o c o N F O r .-+ O O G Ln O O r- �z C C-. G G Z F w z N r 1D O L( Ln O a) O J) H lD L^ ..'l cc x ::D M r Ln Ln N u'l r lD s >+ O N N 00 l0 a a Ln G O CO rn o m O o - - G (N Ln O Ln N Ln V) O lD u-) N un -+ Z Ln O) a C7 v; Z u u U - S > > > F U cn cn co w a s z m m a m m m cc as S W x x W W a a s �- H H — .. H H a Z Z Z < < < < Q Q LL] W W W W W w w < Z z O O O E- E- E- 1- E- a E-U F z E- a: (z (Z CY. a: a cY 5 E-• - O z x x O O O �- o W W c > o 00 O W H a a a E. E- E-O E- >> F to E- H E-S _ — = = = = F a u E- Z < < F c; cn cn (11) C/I cn co H a tz tY tY tz ^ x = Z w U W < m Q < Q < < Q rS o ff < o c� o CD c o E- E-o • o o u u u c u u o W > cz w a a c Z c Z c u c c a c o c c z u z o o z H z z W W z F z W z z S w F w E- w w 2: z W U w = W E- F E- r- Er F E-• F W a> w> W> F> H H> w> a> F F F F F F F F> < c w W W W w H w w a a w W w w W w w w W cn U U U E x U o o W < n. a c:. a s I:_ a s x W W H c lz c Ln l0 N O w O r r Ln > I > co Un u) qr z z z M M Ln H c H O l0 (') .--i H z r r N O c N N M n Z a rr m w m a I o O w F a O O O O O O O O N O O N O O O O O O O W lD l0 lD O O O O O M O CD N O C O O O O O CO lD 110 lD O O O O C O C.0 O G O O O O O E z Ln Ln Ln r r r r M r r r M r r cr M z M M M (Y) M M (") M (N M M O M N O M rl) M O E- l0 lD l0 Z M M M O e' .--i .--r rl) (N W u) N Ln O O O O O ur ) O O O Ln O O O O Ln O O-4 U .--i 1-1 1� r-, C v' '-+ .--r .-� .--� N N v, c' -,r N U Q O O O O O O O C O O O O O O G O O O O F to co U) H LL W w w o O U U U c� H H H w z cr c) > > > F O W o tY a s a < H m O W W W < -7 E- U') (n U) M :z z z Q n+ U W cc t7 cn cn cn cn cn cn cn to FC cn O cn x En cn H U < < < < < < < < cn cn cn F u a s w u u u u u u u u W w w a Q O w w a F < 1-1 w 14 o H c c H cz �• �- r �- � �- >• �• w r14 w Z W F F F F F F F F F z D= a W W W .a cn F F F F F F- F E+ Z m H H H H c Cz U T T < W W W W W WW W W S < 3 3 3 O Z H c a a a a. a a a a a I cr w O a a s W < F a a a a cn v cn cn co cn cn cn N a in E- F F H H w w z Q a< Q Q<< Q< -+ cn E. L, z w FC m U w F F H a U U U U U U U U a z O > U-) Ln U') ry) Ln O O O O m Ln L-n Ln Ln Ln Ln Ln Ln O C r r r 1� O r- U-) Ln .-- O O O G O O O O O Ln O >+ O O O O O O O O O O O O O O O O O O O U F F F E- < < tx z z a .7 F F F E- F F E- EF t�� n U H E- P. P, H O .a W w �--jj r.> u < < �t m u w x _ a,, n, a' a, a CLI w aW w a i,/v 024 Z -4 N M rr Ln ,o rr m m a < N N N N N N N N N a O F Z O \ \ N x W F C7 �i W W W w w W W W 41 W F F F F F F E-F E-- 0 o M m Lr) N r o r N E-+ M M N O O a� qr CC) O O Z F W Z m rn o r -,o m Ln o O c M u) O M m N N M m �+ O M to M c cL Q �p o r c o ur c o o CD N 0� O O co Lr) O M to Ln F O w F O E F 2: w z E a w a a a a z E a W a Z E" E- E- i E- E- E"Z E-a EE-� a O O O O < O x x O w 0 F F a F 0 u z F > F O �-+ a a > a O a >> a a a a O H O U U O cn O a O Cl) c/) F O E- O > a o >> o o w o W a a o 0 Z U z cn cn Z W Z z W W F cn M> O> H> O O Z U a> H> I o < r.> x w x x W H a w Cn C� U a U Q+ 4. a M H (y w w H U W Lf) m rn Q H 0 a lD M M 110 m O O m CL O W Un r - M lD O r N > 1 > m CNN O O O 1-.I N M w Z z 2: m N M o N M "T H H O I'o ,T M c H z N 01 m k.o r r r C' O 0 H � 0 0 Ln r r r M E.-. < z a < m w m a I O O �. F a 0 0 0 0 0 0 "4r M c o w o 0 0 0 0 0 �,o �o 0 00 o 0 0 0 rn rn Lr) N Ln Lo r r Ln Un z N N M m MMNNM Ln F to to to lD to l0 l0 to lD Q� z r N m N M M v cr CV O Ln O Ln 0 Ln Ln Ln u) Ln 0 O M N m �I-A a 01 < O O O O O O 0 O O 0 O 0 U U M Cn co o < Q Z O U U' z N Q a 44 1-4 � < H H Z a a H 1 Q Q W E- U U cn w .a z z z H m H a s x z z z z z w O W W F 0 0 0 0 0 3 >' Ol x x z N N N N N N < a F E- H Z H H H H H w< o a 0 a H a Cr. a a a a a o O O n W w w w w w > > > > E z o > 00 o rn o 0 0 0 o O c O >+ r, O -1 o .4 0 0 o 0 NNNNN 0 0 0 0 Ln o U E- O O m W cz m a a a H UP-4 O O a E• w w w w w W > > > > g 028 025 A/P - AP6002 CHECKS TO BE VOIDED 11:18AM 11/26,, CITY OF LA QUINTA BANK ID: DEF CHECK BK INVOICE VENDOR VENDOR INVOICE NUMBER ID DATE AMT. PAID NUMBER NAME DESCRIPTION 47365 DEF 11/14/01 375.00 LEA020 LEAGUE OF CALIF CITIES REGISTRATION/CITY CLRr:S SEMj^: TOTAL VOIDED 375.00 0�6