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1994 06 22 IABT a 0 -ily 4 4a QaA ra(4) 78-495 CALLE TAMPICO — LA QUINTA, CALIFORNIA 92253 - (619) 777-7000 FAX (619) 777-7101 INVESrrMENT AIDNTISOItY 13C3ARID AGENDA Study Session Room 78-495 Calle Tampico La Quinta, CA 92253 June 22, 1994 - 5:30 P.M. I CALL TO ORDER a. Pledge of Allegiance b. Roll Call II PUBLIC COMMENT (This is the time set aside for public comment on any matter not scheduled on the agenda.) III CONSENT CALENDAR IV BUSINESS SESSION A. Transmittal of Treasurer's Report Dated April 30, 1994. B. Internal Controls - Warrant Register C. Investment Policy Review D. Assessment District Money Market Fund Analysis E. General Fund Loan to Redevelopment Agency V STUDY SESSION A. FY 94-95 Objectives B. Banking/Custodian Services Agreement VI BOARD MEMBER COMMENTS VII OTHER VIII ADJOURNMENT MAILING ADDRESS - P.O. BOX 1504 - LA QUINTA, CALIFORNIA 92253 �- LaA •c • � Gz �.0jy `y OF INVESTMENT ADVISORY BOARD MEETING DATE: June 22, 1994 ITEM TITLE: TRANSMITTAL OF TREASURER'S REPORT DATED APRIL 30, 1994 FOR THE CITY COUNCIL MEETING OF JUNE 71 1994 ISSUE AND DISCUSSION: AGENDA CATEGORY: CONSENT CALENDAR: BUSINESS SESSION: STUDY SESSION: The attached Treasurer's Report of April 30, 1994 transmitted to the La Quinta City Council at the June 7, 1994 City Council Meeting. Additional attachments in the form of correlating statements are included with the copy presented here. RECOMMENDATION: Review, receive, and file. Approved for submission to the Investment Advisory Board: Rich Parz o Finance Di ctor CITY OF LA QUINTA TREASURER'S REPORT APRIL 30, 1994 ASSETS UNDER THE INVESTMENT DIRECTION OF THE CITY TREASURER, TYPE OF MATURITY INTEREST INVESTMENT INSTITUTUION DATE RATE AMOUNT RANK ---------- POOLED CASH CHECKING ............ BANK OF AMERICA -------- N/A -------- N/A $ ------ (168,788) ---- 1 MONEY MARKET BANK OF AMBRICA N/A 2.41 223,289 1 LAIF/98-33-434 STATE OF CALIF. DEMAND 4.333 3,638,917 N/A LAIF/65-33-017 STATE OF CALIF. DEMAND 4.333 6,778,135 N/A ------------- $10,471,553 CITY PETTY CASH N/A N/A N/A 11000 1 MONEY MARKET BANK OF THE DESERT N/A 2.75 91248 1 DEFERRED COMP ICMA DEMAND 7.6 AVG INT 184,890 2 ............. $195,138 RDA RESTRICTED CASH BANK OF AMBRICA RESTRICTED 1.77 11468,088 2 1ST INTERSTATE RESTRICTED 1.86 402,844 CONSTRUCTION 1ST INTERSTATE DEMAND 1.86 4,882,894 2 2 $6,753,826 ------------- TOTAL $ 17,420,517 ------------- ------------- $17,420,517 ------------ ------------ DISTRIBUTION OF CASH AND INVESTMENTS CITY GENERAL FUND GAS TAX FUND COMMUNITY PROJECT FUND QUIMBY FUND INFRASTRUCTURE FUND VILLAGE PARKING FUND ASSESSMENT DIST FUNDS TRUST AND AGENCY FUNDS RDA CAPITAL IMPROVEMENT FUNDS DEBT SERVICE FUNDS LOW/MOD FUNDS PA $1 PA $2 ($1,064,963) $2,004,423 21615,100 2,358,751 2,671,150 11029,603 --------------------------- $3,221,287 $5,392,777 $2,083,028 (133,836) 11085,185 697,355 21.447, 628 21,733 1,076,598 11528,762 $8,806,453 $8,614,064 ------------- $11,420,517 $17,420,517 LA QUINTA FINANCING AUTHORITY TREASURER'S REPORT APRIL 30, 1994 ASSETS UNDER THE INVESTMENT DIRECTION OF THE FINANCING AUTHORITY TREASURER, TYPE OF MATURITY INVESTMENT INSTITUTUION DATE ---------- ------------ -------- CIVIC CENTER BOND PROCEEDS: CASH-CONSTRUCTIONBANK OF AMERICA DEMAND CASH -RESERVE BANK OF AMERICA DEMAND CASH-RBDIKPTION BANK OF AMERICA DEMAND INTEREST RATS AMOUNT RANK -------- ------ .... 1.11 $2,192 2 1.71 753,346 2 1,11 214,111 2 TOTAL $1,029,715 . ,.. ..-:`.:.', r. .,, v. ...:. . , ;ai • .n.:., .Y"' 1, 1`..^ :1, ,C `: f{ ,I.+.-..r Ct1_"" 5' / t, rP�... ,'. ,:f. ' ,;�i} r,y it,r p, ,<•:� ¢,?�. �! t. :r � r f §'4. 4°`Y. f. ,T,a '. �i 4Sy MR# y � ,55� � ..���8' Z y r n i � �"' k � t � , .`d .? _ ...s, N, � ,. •- ;; : ! rot 1£ '�' w d ,1x . t: { h d , n „ - Y , i i 4 a , . t t MIA T ,. .. Approval of Demand Register. BACXGRODUND fit O'VERVIX.W * Prepaid Warrants: 18278-18285) 18185, 18272-18276) P/R 9996, 9998-10057 ) Payable Warrants 18287-18391) FISCAL IMPLICATIONS: Demand of Cash - City $ 20, 650. 22 51,463.83 123,449.40 City Demands $ 362,042.96- 255,628.35 RDA Demands $ 451,191.80 $ 362,042.96 Richard Parzonko//Finance Director $ 89,148.84 $ 451,191.80 2 GL24U4 4/26/94 WARRANT R E G I S T E R PAGE J. DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMOUNT NUMBER 4/12/94 18185* UNITED WAY OF THE DESERT 60.00 60.00 VICTORY RECOGNITION 4/15/94 18272* BANGERTER, MICHAEL 36,450.00 36,450.00 DEPOSIT RELEASE 4/15/94 18273* ADVANCED INTER -SYSTEMS 2,000.00 2,000.00 NORREL NETWORK DESIGN 4/15/94 18274* CA DEPT OF CONSERVATION 2,284.83 2,284.83 1ST QTR SMIP FEES 4/15/94 18275* ABCO-AUTOMATED FREQUENCY 350.00 350.00 ABCO/FREQUENCY RADIO LIC 4/21/94 18276* RIVERSIDE COUNTY EMP. 10,319.00 10,319.00 EMP CREDIT UNION DED 4/22 4/26/94 18287 A AND S COFFEE SERVICES 191.00 191.00 COFFEE SUPPLIES 4/26/94 18288 A-1 RENTS 45.00 45.00 SOD CUTTER RENTAL 4/26/94 18289 ACE HARDWARE 8.59 8.59 NAILS/CLEANER 4/26/94 18290 ALBERTSONS FOOD CNTR 1627 23.72 23.72 SNR CNTR POT LUCK SUPP 4/26/94 18291 ARIAS, RUBEN 60.00 60.00 DATE PALMS CONSULTANT 147.08 ENVELOPES 308.70 CIVIC CONCERTS FLYERS 610.94 REPORT FORMS 4/26/94 18292 ARROW PRINTING COMPANY 1,130.29 63.57 PRINTED FORMS 4/26/94 18293 BAKER, PEGGY 50.00 50.00 SNR CNTR MUSIC INSTR 5,044.36 ADMIN FEE/SERIES 1990 2,560.69 ADMIN FEE/RDA 1985 4/26/94 18294 BANK OF AMERICA N T C 9,063.43 1,458.38 ADMIN FEE/90-1 4/26/94 18295 BECK'S BEL AIR CARPET 100.00 100.00 SNR CNTR CARPET CLEANING 136.59 PAPER/BOARD/PENS 4/26/94 18296 BLUEPRINTER, THE 208.41 71.82 BOARD/MARKERS/PAINT 4/26/94 18297 BOGAN & ASSOC INC, G 112.00 112.00 SNR CNTR DANCE INSTR 4/26/94 18298 BUREAU BUSINESS PRACTICE 153.36 153.36 PAYROLL MNGRS LETTER 4/26/94 18299 CA STREET MAINTENANCE INC 4,638.88 4,638.88 STREET SWEEPING/JAN 94 4/26/94 18300 CADET UNIFORM SUPPLY 259.09 259.09 UNIFORMS 4/26/94 18301 CAL WEST ENGINEERING 700.00 700.00 PLAN CHECK SVCS/MAR 4/26/94 18302 CARR & CARR INC 47.83 47.83 EQUIPMENT FUEL 4/26/94 18303 CHANEY COMPANY, GEORGE H. 20,632.30 20,632.30 PROF SVC/INSPECTION 4/26/94 18304 CIMA COMPANIES 248.00 248.00 VOLUNTEER INS 109.85 PAD/CALENDAR/ORGANIZER 4/26/94 16305 COACHELLA VALLEY 131.35 21.50 CALENDAR 4/26/94 18306 COACHELLA VALLEY 2,617.75 2,617.75 TALENT FEES CIVIC CONCERT 4/26/94 18307 COACHELLA VALLEY LAND 1,481.87 1,481.87 AFFORDABLE HOUSING FUNDNG 4/26/94 18308 COACHELLA VALLEY WATER 3,660.08 3,660.08 WATER SVC/MAR 4/26/94 18309 COACHELLA VALLEY WATER 672.71 672.71 STORMWTR MONITORING/NPDES 4/26/94 18310 DANNY'S PEST CONTROL 20.00 20.00 PEST CONTROL/APR 4/26/94 18311 DAY, LONNIE 174.88 174.88 BODY COOLERS 4/26/94 18312 DEGAINE, WILLIAM J 3,923.22 3,923.22 STREET PAINTING 4/26/94 18313 DEPT OF TRANSPORTATION 922.91 922.91 SIGNAL MAINT 4/26/94 18314 DESERT JANITOR SERVICE 3,158.32 3,158.32 JANITORIAL SVC/APR 324.00 AMPHITHEATRE/CVC CONCERTS 4/26/94 18315 DESERT SANDS UNIFIED 360.00 36.00 COMM SVC COMM MEETINGS 4.94 PHOTOS/LQ BEAUTIFUL 4/26/94 18316 DOUBLE PRINTS 1 HOUR PHOT 9.11 4.17 PHOTOS/EMP OF MO 4/26/94 18317 ELITE SOUND & CELLULAR 407.30 407.30 2807 CELLULAR PHONES 4/26/94 18318 ENR SUBSCRIPTION DEPT 69.00 69.00 ENR SUBSCRIPTION 4/26/94 18319 EZ-103.1 270.00 270.00 RADIO ADV 4/26/94 18320 FEDERAL EXPRESS CORP. 428.75 428.75 FEDERAL EXP/MAR 94 4/26/94 18321 GARZA LAWNMOWER 76.28 76.28 LAWNMOWER PARTS 4/26/94 18322 GRANITE CONSTRUCTION CO 676.95 676.95 ADA CURBS & SIDEWALKS 4/26/94 18323 HARRIS & ASSOCIATES 15,000.00 15,000.00 SNR CNTR CONST MGMNT 210.76 PALM TREE SLEVES/PHSE V 182.31 GLOVES 35.59 IRRIGATION PARTS 3 • ,.„ -.. , n. •, .. v nrs ..r....�' , ,- , ,.a, ,-..:•. .,.a .�.wa .,... .. r ,.va ,a 'fir_,.: ,r M .:' <.?.'. ui .ate n: r;n:.; - a, .:wc a r re- p;u� v C t r a T 5f il ti .c „ -..... .,.. r ys t „^::r �,y-.. ,r:�>ti :,+.:: =b• R>�'*r,^a.A - ., 4.w. .,;�<t 7 r 7 v ' 3ii�aR �' ^s ;, c,. ,�:��' +r• at u S <q•; 3^ °h h:., ^4, ,.j�" d 4 W" 1a d 3 r � V i83 ' 4l28/94 18331}K�s r 3.$1.��� 18�rr low 4/26/4 183 .7i$%�Y rVr..rxp m• 133a� 1Ai.' 4/26/94 10334 Jt3DIC 1L 8 d 100. a £;, 1{30t.0 4/26/94 18335 E iLY 704. r 4/28/94 1833Fi KEG ]I' ', � 'r r.� 4/26�94 18337 RFLM-F�! RADIO 1 18l.#�0 . r : 180.1 .'F; W� ,. 4/26/94 18336 LA mumia, "Wo",be 412.86 4/26/24 18339 LA QUIXU C a':: 2,500.�1, , 2,500.i- 8i1CN• S'9C I�` 310. 310.00 Sims 4/26/94 18340 LA QUINI!!t`'y��`:." � •:, _ 4/26/94 18341 LA QUINTA VCLUt 716.25 .. 71�i,25 .. FIiCB $'/tt .:, 431.00 FIB SUPPORT/M r 30. E X1 FIRM 4 N, 4/26/94 18342 LA 00: 875.25 ,a. 4144's FIB SUPP /116 4/26/94 18343 LOS ANGELES 31 36 31.36 IJ1 TUiRB 8U8SCRIP 4/26/94 183" LOW MOD 131.43 131.03 Bn- -W FEE SUBSIDY 4/26/94 18345 LOP MOD. 1 647 96 647.96 -UP FEE SUBSIDY 4/26/94 18346 M K CAMERA i PHOTO 63.95 63.95 PHOTOS'', 4/26/94 18347 M T A U S i--�C 80.00 80.00 MTA PUBLICATIONS 4/26/94 18348 MALONEY INC, T I 858.01- 858.01 PROF SVC/PALM RYL PARK 4/25/94 16349 MENTONE TURF 'SUPPLY 10,815-.02 10,815.02 IJUMSCAPE MAINT/MhR 4/26/94 18350 MGM LIGHTING SUPPLY 395*98 395.98 LIGHTS 4/26/94 18351 MINUTEMAN PRESS 135.94 135.94 FIRE i SAFETY NOTICE 4/26/94 18352 MUNI FINANCIAL SERVICES 7,485.84 7,485.84 JUDICAL FORECLOSURE SVC 4/26/94 18353 NATL TRUST HISTORIC PRES 75.00 75.00 NTHP DUES 4/26/94 18354 NEW/NEW SOUND'PROD, LARRY 500.00 500.00 PRODUCTION/CIVIC CONCRTS 183.82 PLAQUES 4/26/94 18355 NOEL BRUSH AWARDS 207.46 23.64 EON PLAQUE 26.58 TORO DRIVE BELT 4/25/94 18356 PACIFIC EQUIP IRRIGATION 139.16 112.58 BLOWER/EDGER PARTS 4/26/94 18357 PACIFIC PROMOTIONS 78.12 78.12 NAME BADGES 50.00 SNR CNTR/HALL DANCE CLASS 4/26/94 18358 PALM DESERT COUNTRY CLUB 125.00 75.00 SNR CNTR/HALL EXERCISE CL 4/26/94 18359 PALM DESERT STATIONERS 75.43 75.43 SCRAPBOOK 4/26/94 18360 PITNEY BOWES 592.63 592.63 MAIL MACHINE 4/26/94 18361 PITNEY BOWES INC 496.29 496.29 POSTAGE METER 4/26/94 18362 PLANNING CENTER, THE 1,690.50 1,690.50 PROF SVCS 4/26/94 18363 PLAZA SHELL 50.00 50.00 TOWING CHARGES 4/26/94 18364 PRESS ENTERPRISE, THE 433.50 433.50 JOB ADVERTISEMENT 4/26/94 18365 PRINTING PLACE, THE 91.58 91.58 BUSINESS CARDS 775.00 PROF SVC/ASSMNT DIST WTR 640.00 PROF SVC/ASSMNT DIST SWR 4/26/94 18366 PROF SERVICE INDUSTRIES 5,667.00 4,252.00 PROF SVC/ASSMNT DIST STS 40.00 PARKING CITATIONS/FEB 4 GL24U4 4/26/94 WARRANT RE G I S T E R PAGE 3 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE *KJMBER AMOUNT NUMBER 4/26/94 18367 RIV COUNTY TREASURER 145.00 105.00 PARKING CITATIONS/MAR 4/26/94 18368 RIVERSIDE COUNTY SHERIFFS 2,318.40 2,318.40 BOOKING FEES/FEB 4,535.66 PROF SVC/HOUSING PROG 3,120.00 PROF SVC/HOUSING PLAN 175.00 PROF SVC/BOND REFUND 655.40 PROF SVC/IMPLEMENTATION 11,550.07 PROF SVC/AMENDMENT 5,512.50 PROF SVC/BUDGET/ACCTNG 593.00 PROF SVC/STOCKMAN 700.00 PROF SVC/AMCOR 5,548.70 PROF SVC/WILLIAMS DEV 909.90 PROF SVC/CV LAND CO 4/26/94 18369 ROSENOW SPEVACEK GROUP 33,700.23 400.00 PROF SVC/DSRT SANDS SCHL 270.00 LEGAL SVC/GOODMAN 1,863.00 LEGAL SVC/ANDRADE 4/26/94 18370 RUBINO, MICHAEL J. 2,376.00 243.00 LEGAL SVC/BRUMMEL 4/26/94 18371 RUTAN & TUCKER 58.90 58.90 LEGAL SVC/RIV COUNTY 4/26/94 18372 SECON ELEC, B STEGALL DBA 180.00 180.00 LIGHT FIXTURES 4/26/94 18373 SIERRA PACIFIC ELEC CONT 9,949.82 9,949.82 CONST/WASH/TAMPICO 4/26/94 18374 SMART & FINAL 341.75 341.75 TRASH BAGS 4/26/94 18375 SMITH, MARILYN 24.50 24.50 C.V. DIRECTORS MTNG 4/26/94 18376 SOUTHERN CALIF GAS CO 430.78 430.78 GAS SVC/MAR 4/26/94 18377 SPARKLETTS 39.15 39.15 DRINKING WATER 4/26/94 18378 STAPLES OFFICE SUPPLIES 95.26 95.26 ROLODEX/CALCULATOR 4/26/94 18379 STEVENSON PORTO & PIERCE 1,776.72 1,776.72 ENVIROMENTAL IMPACT REP 40.22 ORGANIZER/LABELS 43.55 BINDERS 95.90 TONER CARTRIDGE 4/26/94 18380 STEVES OFFICE SUPPLY 218.14 38.47 FILES 24.98 LEGAL SVCS/WILLIAMS DEV 542.12 LEGAL SVCS/STOCKMAN DEV 16,560.83 LEGAL SVCS/GENERAL 773.80 LEGAL SVCS/BURKET 110.00 LEGAL SVCS/AV 52 EMNT DMN 17,500.24 LEGAL SVCS/WYMER/ITM 10,815.13 LEGAL SVCS/PRIMERIT 9,626.36 LEGAL SVCS/DSRT GARDENS 1,161.92 LEGAL SVCS/GENERAL 60.00 LEGAL SVCS/HOUSING PROG 520.86 LEGAL SVCS/C V HOUSING 2,857.61 LEGAL SVCS/C V LAND 1,889.99 LEGAL SVCS/WILLIAMS 2,449.28 LEGAL SVCS/AMENDMENT #1 4/26/94 18381 STRADLING YOCCA CARLSON 66,881.12 1,988.00 LEGAL SVCS/IMPLEMENTATION 4/26/94 18382 SUSKI & SAKEMI MOWERS AND 19.36 19.36 REPAIR PARTS 4/26/94 18383 THOMPSON PUBLISHING GROUP 216.00 216.00 FAIR LABOR HANDBOOK 60.01 EPDXY MARKERS 58.19 SIGNS 86.79 PAINT/BOOK 124.40 PAINT 3.20 SIGN 146.65 FOUL WHTHR SUIT/BECON LEN 211.30 SIGNS 4/26/94 18384 TOPS & BARRICADES INC 770.22 79.68 MARKERS 4/26/94 18385 VERLENGIA, ROMANO 37.44 37.44 MILEAGE/VERLENGIA 5 w e r4 M1.1R!•1`+-MI.. {'� at i 'N h '�tl V 'A ,yN �gd } ". .• ..:� '.. � .., ems,^ .Era v^ v ni "y'k At'`v' �;�(MXM'YQlgbh ki4'f}►�U #►{► A��'iirM►'+IkM A GL33U4 4/26/94 DATE WARRANT DUMBER WARRANT ACTIVITY BY FUND PAGE 7 PAYEE CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER RDA CAPITAL PROJECTS TA#2 4/26/94 18303 CHANEY COMPANY, GEORGE H. 4/26/94 18331 IPS SERVICES INC 4/26/94 18339 LA QUINTA CHAMBER OF 4/26/94 18369 ROSENOW SPEVACEK GROUP 4/26/94 18381 STRADLING YOCCA CARLSON -------- TOTAL RDA CAPITAL PROJECTS PA#2 RDA LOW/MOD FUND PA#2 76.70 14,896.85 1,250.00 1,362.12 197.52 $17,783.19 4/26/94 18369 ROSENOW SPEVACEK GROUP 4,158.58 4/26/94 18381 STRADLING YOCCA CARLSON 1,063.72 -------- TOTAL RDA LOW/MOD FUND PA#2 $5,222.30 -------- ----- GRAND TOTAL DEMANDS--------- 307,092.18 ** 76.70 PROF SVC/INSPECTION 6,392.83 CONST/PARR AVE WIDENING 8,504.02 CONST/PARK AVE WIDENING 1,250.00 PROF SVC/MAIN ST MKT PLCE 937.12 PROF SVC/BUDGET/ACCTNG 425.00 PROF SVC/IMPLEMENTATION 197.52 LEGAL SVCS/GENERAL 330.75 PROF SVC/BUDGET/ACCTNG 1,560.00 PROF SVC/HOUSING PLAN 2,267.83 PROF SVC/HOUSING PROG 994.00 LEGAL SVCS/IMPLEMENTATION 69.72 LEGAL SVCS/GENERAL :. 7! 77,ne+r. ^rc. 1 - 71 t •, a.:. ;.a.3 ,. ,. :. •.'" at .y�. , 'i "'w a}" .,y,? it ;'� 'o:... ty -4 t V �^,{: „s� ;-�,y ,e' r •, -= y ,4py , „., w. ttsII a •.. <. a. : ' x."', r�''.�5 _ '`"5x {5 �,,,,. 'ram `i,+l°`M Sy, tt ) r , -. , � t .tl .`�, 'i �,'o vM! ;. '�" .., is {' •; ;i" '''C 8,�'' 4''1}' L� y- 4� 0 ,y1.as. . yd 412161134 3 .x y irk1►py�rYac v�iy'fi e 4/'�iYY74 Jifii iS#SibIWw T' i/26/94 1829sueraft 4/+3$/94 18295 B* :its: 1.Ot - " 100r00 Sim u ki�pp r„r, >,+le` u.'�'ron'✓ 4/.25/ 94 18296BUX I�riMws.1 TO 136 r 5►�1' PI>t.a . A 4/Z6/94 18297 Anzac a+�rr'x1a�.0 153 �3 ..t .comet , 4/26/94 18298 B BUZI ►U P1�►9CM LL , � �: 4/26✓94 18300 CAM U1fIFM'Oi ►fit` � 33.E 4/26/94 18301 CAL WUT '" :' ; :. 700.4 , , 700.OW, 4/26194 18303 CZUfZY 1NF i : ; 20, 55'5.6D - 20 555.60 SVC! 4/26/94 18304 CIMi1 COlRP11NIeL8.. 24A.00 , , 2".0 109.85 PAD/CALXNDAR/ORGAXIZ$R 4/26/94 18305 COhC8E1+ A' VAL1 131.1* 21.5.0 CALBNDAR 4/26/94 18306 COACBELLA VALL$Y2,617.75 2,617.75 TATM Feeler CIi2C 315.26 WATBR SVC/MRR 4/26/94 18308 COACHELLA VALLEY WAMM 358.62 43.36 WAM SVC/MAR 4/26/94 18310 DANNY•S PEST "CONTROL 20.00 20.00 PEST CONTROL/11PR 451.32 JA ToVJAL SW/APR 4/26/94 18314 DESERT JANITOR SERVICE' 3,158.32 2,707.00 JANITORIAL SVC/APR 36.00 COMM SVC CONK !{MINGS 4/25/94 18315 DESERT SANDS UNIFIED 360.00 324.00 AMPHITB8ATRB/CVC CONCERTS 4.94 PHOTOS/LQ BEAUTIFUL 4/26/94 18316 DOUBLE PRINTS 1 HOUR PHOT 9.11 4.17 PHOTOS/Elp OF MO 4/26/94 18317 ELITE SOUND i CELLULAR 407.30 407.30 2807 CELLULAR PHONES 4/26/94 18316 ENR SUBSCRIPTION DEPT 69.00 69.00 ENR SUBSCRIPTION 4/26/94 18319 EZ-103.1 270.00 270.00 RADIO ADV 4/26/94 18320 FEDERAL EXPRESS CORP. 428.75 428.75 FEDERAL EXP/MAR 94 4/26/94 18325 HINDERLITER DE LLAMAS 300.00 300.00 SALES TAX AUDIT 4/26/94 18326 HOARD INC, HUGE 50.00 50.00 AIR CORD MAINT 18.12 NAMEPLATE 4/26/94 18327 HOLMAN INDUSTRIES 57.63 39.51 RUBBER STAMP 4/26/94 18328 HOPSONS HEALTH EQUIPMENT 53.77 53.77 SNR CNTR EXERCISE BANDS 118.05 ELECTRIC SVC/MAR 4/26/94 18329 IMPERIAL IRRIGATION DIST. 4,430.53 4,312.48 ELECTRIC SVC/MAR 4/26/94 18330 INTERNATIONAL PERSONNEL 210.00 210.00 IPMA DUES 4/26/94 18332 JOBS AVAILABLE 181.44 181.44 ADV/MAINT MGR 4/26/94 18333 JUBILEE POOL 6 SPA CARE 191.00 191.00 FOUNTAIN MAINT 4/26/94 18334 JUDICIAL DATA SYS CORP 100.00 100.00 PARKING CITATIONS/MAR 414.77 CONTRACT LABOR 0 GL33U4 4/26/94 WARRANT ACTIVITY BY FUND PAGE 2 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION RUMBER AMOUNT NUMBER 4/26/94 18335 KELLLC TEMPORARY SERVICES 784.70 369.93 CONTRACT LABOR 4/26/94 18336 KENS AUTO REPAIR 92.22 92.22 BATTERY/TRUCK #5 4/26/94 18337 KPLM-FM RADIO 180.00 180.00 RADIO ADV/CIVIC CONCRTS 4/26/94 18338 LA CELLULAR TELEPHONE CO 412.86 412.86 PHONE SVC/MAR 4/26/94 18341 LA QUINTA VOLUNTEER 716.25 716.25 FIRE SUPPORT/MARCH 414.25 FIRE SUPPORT/MARCH 431.00 FIRE SUPPORT/FEB 4/26/94 18342 LA QUINTA VOLUNTEER 875.25 30.00 FIRE SUPPORT/JAN 4/26/94 18343 LOS ANGELES TIMES 31.36 31.36 LA TIMES SUBSCRIP 4/26/94 18347 M T A U S& C 80.00 80.00 MTA PUBLICATIONS 4/26/94 18350 MGM LIGHTING SUPPLY 395.98 395.98 LIGHTS 4/26/94 18351 MINUTEMAN PRESS 135.94 135.94 FIRE & SAFETY NOTICE 4/26/94 18353 NATL TRUST HISTORIC PRES 75.00 75.00 NTHP DUES 4/26/94 18354 NEW/NEW SOUND PROD, L,?1RRY 500.00 500.00 PRODUCTION/CIVIC CONCRTS 183.82 PLAQUES 4/26/94 18355 NOEL BRUSH AWARDS 207.46 23.64 EOM PLAQUE 4/26/94 18357 PACIFIC PROMOTIONS 78.12 78.12 NAME BADGES 75.00 SNR CNTR/HALL EXERCISE CL 4/26/94 18358 PALM DESERT COUNTRY CLUB 125.00 50.00 SNR CNTR/HALL DANCE CLASS 4/26/94 18359 PALM DESERT STATIONERS 75.43 75.43 SCRAPBOOK 4/26/94 18360 PITNEY BOWES 592.63 592.63 MAIL MACHINE 4/26/94 18361 PITNEY BOWES INC 496.29 496.29 POSTAGE METER 4/26/94 18362 PLANNING CENTER, THE 1,690.50 1,690.50 PROF SVCS 4/26/94 18363 PLAZA SHELL 50.00 50.00 TOWING CHARGES 4/26/94 18364 PRESS ENTERPRISE, THE 433.50 433.50 JOB ADVERTISEMENT 45.79 BUSINESS CARDS 4/26/94 18365 PRINTING PLACE, THE 91.58 45.79 BUSINESS CARDS 105.00 PARKING CITATIONS/MAR 4/26/94 18367 RIV COUNTY TREASURER 145.00 40.00 PARKING CITATIONS/FEB 4/26/94 18368 RIVERSIDE COUNTY SHERIFFS 2,318.40 2,318.40 BOOKING FEES/FEB 243.00 LEGAL SVC/BRUMMEL 1,863.00 LEGAL SVC/ANDRADE 4/26/94 18370 RUBINO, MICHAEL J. 2,376.00 270.00 LEGAL SVC/GOODMAN 4/26/94 18372 SECON ELEC, B STEGALL DBA 180.00 180.00 LIGHT FIXTURES 4/26/94 18374 SMART & FINAL 341.75 341.75 TRASH BAGS 4/26/94 18375 SMITH, MARILYN 24.50 24.50 C.V. DIRECTORS MTNG 30.94 GAS SVC/MAR 4/26/94 18376 SOUTHERN CALIF GAS CO 430.78 399.84 GAS SVC/MAR 4/26/94 18377 SPARKLETTS 39.15 39.15 DRINKING WATER 4/26/94 18378 STAPLES OFFICE SUPPLIES 95.26 95.26 ROLODEX/CALCULATOR 95.90 TONER CARTRIDGE 40.22 ORGANIZER/LABELS 43.55 BINDERS 4/26/94 18380 STEVES OFFICE SUPPLY 218.14 38.47 FILES 16,560.83 LEGAL SVCS/GENERAL 9,626.36 LEGAL SVCS/DSRT GARDENS 10,815.13 LEGAL SVCS/PRIMERIT 9,450.13 LEGAL SVCS/WYMER/ITM 4/26/94 18381 STRADLING YOCCA CARLSON 47,226.25 773.80 LEGAL SVCS/BURKET 4/26/94 18383 THOMPSON PUBLISHING GROUP 216.00 216.00 FAIR LABOR HANDBOOK 4/26/94 18385 VERLENGIA, ROMANO 37.44 37.44 MILEAGE/VERLENGIA 20.88 COUNCIL DINNER 4/26/94 18386 VONS 50.85 29.97 SNR CNTR POT LUCK 4/26/94 18387 WAL-MART STORES INC 428.20 428.20 FILM 4/26/94 18388 WELCH•S UNIFORM RENTAL 35.95 35.95 MATS 0 .4_. 't 'r y`i. :. xr. V"? Sro ` r •`,: ' ;i t' Fi r} ., �Nt ,. .:,:e .• ..•�,.. ,, _.. .,. .4•. r,. ,. ,. .. �e a,..:;.., Fi, ... ,,: ., _. .•, ..r t. �. ,;t� .1... P1 7` r. g „ p.�': .a .•,� .':�',, t �;._', �,. � :.. �'�'.. '•s .. •Sri- �s, :" w< .1 '�� .r`:''4: ,• � .. ss y ..., �j s .r."rF-c f. a. , 4-.,, •. � F 7777T771.d•,.:.. " i, , ,.. t 4tA • , t„ ? t a :r-, h �"' ,� �.: ^v w, �Av {e A � r 7 LOW 4/2" 16 'Y� SG J •, kit 4lZijf94' I8312 0� 3+� 3 ri..32 ! i r .. 4/26/94 16313 t�EyB"1' . !79 � � � �" ` 91�,� � ; . .9T y 4/26/94 18321 GARZA LAW 4/26/94 19324 2198,TZC8 IN44 h 4.80 uJamc svc/ llt 171.12 ELiDQTltIC 'SVC/MAR 172.93 EL9Cmc SVC/NiLil. 160.82 'NLLRCTRZC SyC/MAR t 186.9i �C ai%C/N�t 101.43 NLB=C SVC/MAR 32.51 BLAL"T1CiC SVC/MAR 171.12 SIC SVC/MhR 286.34 WAXO IC SVC/MAR _ 194.09 ELECTRIC SVC/MASS 171.12 ELECTRIC SVC/MAR 196.68 SIC SVC/MAR 155.28 ELECTRIC SVC/MAR 195.66 ELECTRIC SVC/MAR 142.12 ELECTRIC SVC/MAR 390.00 ELECTRIC SVC/MAR 4.00 ELECTRIC SVC/MAR 4/26/94 18329 IMPERIAL IRRIGATION DIST- 2,768.31 29.34 ELECTRIC SVC/MAR 30.65 MARKERS 49.03 MARKERS 168.74 SIGNS 42.56 SIGNS 146.65 FOUL WRTHR SUIT/BECON LEN 23.54 PAINT 100.86 PAINT 86.79 PAINT/BOOK 3.20 SIGN 58.19 SIGNS 4/26/94 18384 TOPS 6 BARRICADES INC 770.22 60.01 EPDXY MARKERS -------- TOTAL STATE GAS TAX FUND $14,260.18 CITY-WIDE ASSESSMENT DIST 89-1 4/26/94 18288 A-1 RENTS 45.00 45.00 SOD CUTTER RENTAL 4/26/94 18291 ARIAS, RUBEN 60.00 60.00 DATE PALMS CONSULTANT Wel GL33U4 4/26/94 WARRANT ACTIVITY BY FUND PAGE 4 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 40.04 UNIFORMS 4/26/94 18300 CADET UNIFORM SUPPLY 85.37 45.33 UNIFORMS 486.42 WATER SVC/MAR 147.92 WATER SVC/MAR 18.00 WATER SVC/MAR 139.78 WATER SVC/MAR 205.86 WATER SVC/MAR 17.00 WATER SVC/MAR 57.32 WATER SVC/MAR 30.76 WATER SVC/MAR 124.10 WATER SVC/MAR 68.40 WATER SVC/MAR 163.60 WATER SVC/MAR 47.80 WATER SVC/MAR 195.52 WATER SVC/MAR 122.98 WATER SVC/MAR 41.08 WATER SVC/MAR 74.12 WATER SVC/MAR 29.32 WATER SVC/MAR 175.62 WATER SVC/MAR 29.32 WATER SVC/MAR 26.52 WATER SVC/MAR 28.76 WATER SVC/MAR 21.48 WATER SVC/MAR 19.24 WATER SVC/MAR 151.18 WATER SVC/MAR 17.00 WATER SVC/MAR 17.00 WATER SVC/MAR 12.72 WATER SVC/MAR 11.16 WATER SVC/MAR 24.84 WATER SVC/MAR 11.60 WATER SVC/MAR 107.16 WATER SVC/MAR 66.28 WATER SVC/MAR 97.08 WATER SVC/MAR 109.40 WATER SVC/MAR 23.16 WATER SVC/MAR 17.00 WATER SVC/MAR 38.28 WATER SVC/MAR 59.00 WATER SVC/MAR 34.36 WATER SVC/MAR 124.40 WATER SVC/MAR 4/26/94 18308 COACHELLA VALLEY WATER 3,274.38 81.84 WATER SVC/MAR 4/26/94 18311 DAY, LONNIE 96.70 96.70 BODY COOLERS 91.15 GLOVES 169.28 GOHPER TRAPS 123.14 GOHPER TRAPS 58.19 MARKING CHALK 35.59 IRRIGATION PARTS 4/26/94 18324 HIGH TECH IRRIGATION INC 704.83 227.48 IRRIGATION PARTS 49.94 ELECTRIC SVC/MAR 4.00 ELECTRIC SVC/MAR 164.79 ELECTRIC SVC/MAR 42.02 ELECTRIC SVC/MAR 12.72 ELECTRIC SVC/MAR 11 4/26/94 18348 MALONEY INC, T I 658.01 858.01 PROF SVC/PALM RYL PARK -------- TOTAL QUIMY FUND $858.01 " INFRASTRUCTURE FUND 4/26/94 18323 HARMS i ASSOCIATES 15,000.00 15,000.00 SNR CNTR CONST MGMNT 862.20 CONST/WASH/TAMPICO 4/26/94 18373 SIERRA PACIFIC LUZ' CONT, 9,949.02 9,087.62 CONST/WASH/TAMPICO -------- TOTAL INFRASTRUCTURE FUND $24,949.02 " 88-1 AGENCY FUND 4/26/94 18352 MUNI FINANCIAL SERVICES 1,321.46 1,321.46 JUDICAL FORECLOSURE SVC -------- TOTAL 88-1 AGENCY FUND $1,321.46 " 89-2 AGENCY FUND 4/26/94 18352 MUNI FINANCIAL SERVICES 2,271.46 2,271.46 JUDICAL FORECLOSURE SVC -------- TOTAL 89-2 AGENCY FUND $2,271.46 " 90-1 AGENCY FUND 4/26/94 18294 BANK OF AMERICA N T C 1,458.38 1,458.38 ADMIN FEE/90-1 12 GL33U4 4/26/94 WARRANT ACTIVITY BY FUND PAGE 6 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 4/26/94 18352 MUNZ FINANCIAL SERVICES 1,621.46 1,621.46 JUDICAL FORECLOSURE SVC -------- TOTAL 90-1 AGENCY FUND $3,079.84 * 91-1 AGENCY FUND 4/26/94 18352 MUNI FINANCIAL SERVICES 2,271.46 2,271.46 JUDICAL FORECLOSURE SVC -------- TOTAL 91-1 AGENCY FUND $2,271.46 * RDA CAPITAL IMPROVEMENTS PA#1 5,044.36 ADMIN FEE/SERIES 1990 4/26/94 18294 BANK OF AMERICA N T C 7,605.05 2,560.69 ADMIN FEE/RDA 1985 4/26/94 18322 GRANITE CONSTRUCTION CO 676.95 676.95 ADA CURBS & SIDEWALKS 4/26/94 18324 HIGH TECH IRRIGATION INC 210.76 210.76 PALM TREE SLEVES/PHSE V 4/26/94 18339 LA QUINTA CHAMBER OF 1,250.00 1,250.00 PROF SVC/MAIN ST MKT PLCE 33.35 PHOTOS 4/26/94 18346 M K CAMERA & PHOTO 63.95 30.60 PHOTOS 640.00 PROF SVC/ASSMNT DIST SWR 4,252.00 PROF SVC/ASSMNT DIST STS 4/26/94 18366 PROF SERVICE INDUSTRIES 5,667.00 775.00 PROF SVC/ASSMNT DIST WTR 230.40 PROF SVC/IMPLEMENTATION 3,748.50 PROF SVC/BUDGET/ACCTNG 9,240.06 PROF SVC/AMENDMENT 4/26/94 18369 ROSENOW SPEVACEK GROUP 13,393.96 175.00 PROF SVC/BOND REFUND 4/26/94 18371 RUTAN & TUCKER 58.90 58.90 LEGAL SVC/RIV COUNTY 4/26/94 18379 STEVENSON PORTO & PIERCE 1,776.72 1,776.72 ENVIROMENTAL IMPACT REP 1,959.43 LEGAL SVCS/AMENDMENT #1 790.10 LEGAL SVCS/GENERAL 8,050.11 LEGAL SVCS/WYMER/ITM 4/26/94 18381 STRADLING YOCCA CARLSON 10,909.64 110.00 LEGAL SVCS/AV 52 EMT DMN -------- TOTAL RDA CAPITAL IMPROVEMENTS PA# $41,612.93 RDA LOW/MOD FUND PA#1 4/26/94 18307 COACHELLA VALLEY LAND 1,481.87 1,481.87 AFFORDABLE HOUSING FUNDNG 4/26/94 18344 LOW MOD 131.03 131.03 HOOK-UP FEE SUBSIDY 4/26/94 18345 LOW MOD 1 647.96 647.96 HOOK-UP FEE SUBSIDY 400.00 PROF SVC/DSRT SANDS SCHL 909.90 PROF SVC/CV LAND CO 5,548.70 PROF SVC/WILLIAMS DEV 700.00 PROF SVC/AMCOR 593.00 PROF SVC/STOCKMAN 496.13 PROF SVC/BUDGET/ACCTNG 2,310.01 PROF SVC/AMENDMENT 1,560.00 PROF SVC/HOUSING PLAN 4/26/94 18369 ROSENOW SPEVACEK GROUP 14,785.57 2,267.83 PROF SVC/HOUSING PROG 60.00 LEGAL SVCS/HOUSING PROG 994.00 LEGAL SVCS/IMPLEMENTATION 489.85 LEGAL SVCS/AMENDMENT #1 1,889.99 LEGAL SVCS/WILLIAMS 2,857.61 LEGAL SVCS/C V LAND 542.12 LEGAL SVCS/STOCKMAN DEV 24.98 LEGAL SVCS/WILLIAMS DEV 520.86 LEGAL SVCS/C V HOUSING 4/26/94 18381 STRADLING YOCCA CARLSON 7,483.99 104.58 LEGAL SVCS/GENERAL -------- TOTAL RDA LOW/MOD FUND PA#1 $24,530.42 13 14 Ne w N, Ot BMW 't V, 5.7" It Is SO 2 185201 1853 9 5101,1 7A 4,7 P/R 10119,10121-10170) 56, 149.42 City Demands %Ox $1j,070j246.47 Payable warrants: 19559-18685) 893,390.58 RDA Demands $ 587,236.87 $11657,F,48S.34 $1,657,485.34 FISCAL IMPLICATIONS: Demand of Cash - City $11070j248.47 Richard Parzonk��, Finance Director 6 �._ >a_ r F` � LL x .. x ' 2 RDA CAPITAL IMPROVEMENTS PA81 5/27/94 18542 BANGERTER, GLZXDA L 93.35 93.35 RDA AUTO & PHONE COMP JUN 5/27/94 18550 MC CARTNEY, MICH = 93.35 93.35 PDA AM & PHONE COMP JUN 5/27/94 19551 PENA, JOHN 93.35 93.35 RDA AUTO & PHONE COMP JVN 5/27/94 18552 PERKINS, RONALD A. 93.35 93.35 RDA AUTO & PHONE COMP JUN 5/27/94 18554 SNIFF, STANLEY 93.35 93.35 RDA AUTO & PHONE COMP JUN -------- TOTAL RDA CAPITAL IMPROVEMENTS PA8 $466.75 RDA LOW/MOD FUND PA81 5/27/94 18542 BANGERTER, GLENDA L 40.00 40.00 RDA AUTO & PHONE COMP JUN 5/27/94 18550 MC CAR NEY, MICHAEL 40.00 40.00 RDA AUTO & PHONE COMP JVN 5/27/94 18551 PENA, JOBN 40.00 40.00 RDA AUTO & PHONE COMP JUN 127/94 18552 PERKINS, RONALD A. 40.00 40.00 RDA AUTO & PHONE CC94P JUN j/27/94 18554 SNIFF, STANLEY 40.00 40.00 RDA AUTO & PHONE COMP JUN -------- TOTAL RDA LOW/MOD FUND PA81 $200.00 RDA CAPITAL PROJECTS PA82 3 5/27/94 18542 BANGERTER, GIMMA L 46.65 46.65 RDA A11TO & PHONE COMP JUN :L33U4 5/27/94 WARRANT ACTIVITY BY FUND PAGE 2 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER ./27/94 18550 MC CARTNEY, MICHAEL 46.65 46.65 RDA AUTO & PHONE COMP JUN 5/27/94 18551 PENA, JOHN 46.65 46.65 RDA AUTO & PHONE COMP JUN 5/27/94 18552 PERKINS, RONALD A. 46.65 46.65 RDA AUTO & PHONE COMP JUN 5/27/94 18554 SNIFF, STANLEY 46.65 46.65 RDA AUTO & PHONE COMP JUN -------- TOTAL RDA CAPITAL PROTECTS PAN2 $233.25 " RDA LOW/MOD FUND PAN2 5/27/94 18542 BANGERTER, GLENDA L 20.00 20.00 RDA AUTO & PHONE COMP JUN 5/27/94 18550 MC CARTNEY, MICHAEL 20.00 20.00 RDA AUTO & PHONE COMP JUN 5/27/94 18551 PENA, JOHN 20.00 20.00 RDA AUTO & PHONE COMP JUN 5/27/94 18552 PERKINS, RONALD A. 20.00 20.00 RDA AUTO & PHONE COMP JUN 5/27/94 18554 SNIFF, STANLEY 20.00 20.00 RDA AUTO & PHONE COMP JUN -------- TOTAL RDA LOW/MOD FUND PAN2 $100.00 • -------- ----- GRAND TOTAL DEMANDS--------- 5,847.82 *• "A4 4 k= F :...., ..,.. ,:- -. .. .. , ....;.,:.. - ... .,a a�.,r, . , .y. :- MM.�. fit '. • k!: '¢`# �` '.i'°"•` Ark �;i s , asp v, R 9 k fu �y t, S 5 OL33U4 5/18/94 WARRANT ACTIVITY 9Y FUND PAGE 1 DATE WARRANT PAYEE CHECK AMOUNT FNCUMB DESCRIPTION NUMBER AMOUNT NUMBER 5/18/94 18527 BYRD SHERIFF, COIS M 5/1.8/94 18528 C.V.J.P.I.A 5.:8/94 18529 CALIFORNIA, STATE OF 5/18/94 18530 CLERK OF TME COURT 5/18/94 18531 :CMA RETIREMENT TRUST-457 5/18/94 18532 LA QUINTA CHAMBER OF 5/18/94 18533 LA QUINTA CITY EMPLOYEES' 5/18/94 18534 P.E.R.S. 5/18/94 18535 PETTY CASH 3/18/94 18536 RIV. CO. DIST ATTORNEY 5/18/94 18537 RIVERSIDE COUNTY EMP. 5/18/94 18538 ::NITED WAY OF THE DESERT -------- TOTAL CENERAL FUND -------- ----- GRAND TOTAL DEMANDS--------- 535.48 535.48 EMPLOYEE GARNISHMENTS 1,079.38 1,079.38 LONG TERM DISAB 5/20/94 2,789.54 2,789.54 SWT P/R 5/20/94 400.00 400.00 EMPLOYEE GARNISHMENTS 1,922.50 1,922.50 DEFERRED COMP 5/20/94 315.00 315.00 INSTALLATION DINNER 393.75 393.75 EMP DUES P/R 5/20/94 13,571.82 PERS P/R 5/20/94 13,620.18 48.36 SURVIVOR BNFT 5/20/94 210.00 PETTY CASH REIMBURSEMENT 110.88 PETTY CASH REIMBURSEMENT 85.00 PETTY CASH REIMBURSEMENT 409.88 4.00 PETTY CASH REIMBURSEMENT 723.00 723.00 EMPLOYEE GARNISHMENTS 10,370.00 10,370.00 CREDIT UNION DED 5/20/94 98.50 98.50 EMP DONATIONS 5/20/94 $32,657.21 " 32,657.21 ** u .. .. k .. ...... ;� ..v. .� ,. .'.f,. a ;?t . :�:.,= k � ':� ,5,.. ;'� .+ ..;:. ., .. „+.;... t• .,:. .. , ....:, :. +. A 7,. :: r Y'✓T v.' F. ..N .. ..., :-•4,T,,, . R.: s"YT� v,... - a". .{. ...... �i`t#/: ,, r. ,�x:... �` ,. :, 'k•f { _s.F'rc 1,"'�` � % " ,+ X.. ...s,.,... ., R �# 6 1 . . ,q i .'� rtt 1.. '? ! '4 'YS T+" E:: s 5< ;M1 `y' k Now '1 ;J' s+ :�: b vo } Of -NJ ma�` ,"�l j:. WYA r� MAT �� Any 'U (Y k � XI,.° � i �'� °k �' +,.yf± yY � ,�6}wh�P k�� � "' � �. �`�{��J � 'S "krtr k, .+ '0".V• 4lk , .. .4 GL33U4 5/11/94 WARRANT ACTIVITY BY FUND PAGE 1 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 2- COM FUND 5/11/94 18513 ICMA 647.55 647.55 ICMA DUES 32.00 MAYOR'S BREAKFAST 10.00 MAYOR'S BREAKFAST 10.00 MAYOR'S BREAKFAST 5/11/94 18514 LA QUINTA CHAFER OF 97.00 45.00 INSTALLTION DINNER 15,648.23 PERS P/R 5/6/94 5/11/94 18515 P.E.R.S. 15,703.38 55.15 SURVIVOR BNFT MAY 94 5/11/94 18516 PRINCIPAL MUTUAL 32,764.89 32,764.89 RRALTH INS/MAY 94 5/11/94 18517 STATE COMP. INS. FUND 18,804.15 18,804.15 WORKER'S COMP INS 5/11/94 18519 VISION SERVICE PLAN 946.58 946.58 VISION INS/MAY 94 -------- TOTAL GENERAL FUND $68,963.55 " CITY-WIDE ASSESSMENT DIST 89-1 5/11/94 18518 U.S. POSTMASTER 3,100.00 3,100.00 POSTAGE/LNDSCPE 6 LIGHTNG -------- TOTAL C:.Y-WIDE ASSESSMENT DIST 89 $3,100.00 " -------- ----- GRAND TOTAL DEMANDS--------- 72,063.55 "- •�Y 8 Sl31l94 18;570 B *I WILonw tw" 16141; «. 94*20 Qmw s 5/31/9�/ 18571 8A1Cti�t• PEGf " r 40.; ! M " fVp.00 so t4N1"!t IBC 'ID13� 5/31/24 18572 810 A Ai11"Q 08 'S ; , : ? 101� 00 100.00 CIS: 5l31l94 18373 06.00 88t Cm Im'i'A 5/31/% 18374 90Q1 `PtTl13►I f31Q' 11Q Y; 3,745�.44, 3,74S 48 mm LIC NUNiCIPAL CO08 S/31/% 19575 WOW, TOXI ' A'!'iT 526.30 • `' Pita tlC ` S/31/94 ISS75 BSI CONSULTANTS INC 1,8.54 s y, ` 66 1,340,00 PLAN CIIECic FSltB 5/31/94 18577 CA 8TR `' 1K71t113" Nt '"I : , : 4, 638. SO 4,639. QT T SMBI BilR3fJ1P TZ+ ` 5/31/94 18575 CADET UNIPOWSUMY 420.E 420.96 UMIT056ffi ` 5/31/94 18579 CAL WEST 630.00 630.00 na CHECK SVCS/MAY 5/31/94 183BO CARR 'A ChAdf 1NC `': 41.01 61.01 nouirMENT DIESEL FUEL 5/31/94 19591 CHANCY COMPANY, 6. `` 19,568.06 19,568.08 INBPSC'1'ON Svcs 5/31/94 18582 CLASSIC BROADCASTING -INC 270.00 270.00 CIVIC CONCE$TS AVAMTZBNG 44.05 OMCR 'SUPPLIES 27.64 3 PARK' rCM 99.30 OFFICE 'SUPPLIES 64.22 FILE FOLDERS 111.32 MINUTE BOOK/SHEETS 1 185.87 Hilltl'I'E BOOR -S 5/31/94 18583 COACHELLA VALLEY 613.00 80.40 PADS/TAPE/INDEX DIVDRS 5/31/94 18584 COACHELLA VALLEY 1,250.00 1,250.00 CVCC SUPPORT 5/31/94 18595 COACHELLA VALLEY WATER 5,279.17 5,279.17 WR1TER SVC/APR 5/31/94 18586 COACHELLA VALLY INSURANCE 782.00 782.00 DISMMZSTY BOND 5/31/94 18587 COM38RC0 1,810.20 1,810.20 2826 MOBILE PAS 5/31/94 18588 CVAG 1,331.87 1,331.97 VSB REGISTEM REV A82766 9 GL24U4 5/31/94 WARRANT R E G I S T E R PAGE 2 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMOUNT NUMBER 5/31/94 18589 DANNY'S PEST CONTROL 20.00 20.00 PEST CONTROL/MAY 5/31/94 18590 DECRATREND PAINTS 849.07 849.07 2842 PAINT 5/31/94 18591 DESERT SUN COMM NP GROUP 420.00 420.00 CIVIC CONCERT ADVERTISING 5/31/94 18592 DOUBLE PRINTS 1 HOUR PHOT 60.89 60.89 PHOTOS 5/31/94 18593 EARTH SYSTEMS CONSULTANTS 206.00 206.00 TESTING/INSP 5/31/94 18594 ECONO SEWER SERVICES 300.00 300.00 PUMP CESSPOOL 5/31/94 18595 EISENHOWER IMMEDIATE CARE 178.00 178.00 EMPLOYMENT EXAMS 5/31/94 18596 FEDERAL EXPRESS CORP. 406.75 406.75 FEDERAL EXPRESS/APR 5/31/94 18597 FIESTA FORD 6.21 6.21 FUEL TANK REPAIR TK M4 5/31/94 18598 FIRST AMERICAN TITLE INS. 5,748.00 5,748.00 TITLE INS POLICY 5/31/94 18599 FLYERS PLUS 60.00 60.00 PRINTING PROGRAM SUPPLIES 5/31/94 18600 GASCARD INC - 30D16 1,490.13 1,490.13 GAS PURCHASES/APRIL 5/31/94 18601 GENERAL TELEPHONE 165.65 165.65 PHONE SVC/MAY 5/31/94 18602 GOODYEAR TIRE CENTER 10.00 10.00 TIRE REPAIR TK 13 5/31/94 18603 GOVT FINANCE OFFICERS ASN 49.00 49.00 BUDGET GUIDE/PUBLIC FEES 5/31/94 18604 GRAFFETTI EDUCATIONAL 130.47 130.47 GRAFFITTI EDUC PROD 3,160.00- FINAL -RETENTION 91-1 B 93.13 ASPHALT MIX 20,335.66 FINAL -RETENTION 91-1 C 33,738.07 FINAL -RETENTION 91-1 B 13,222.02 FINAL -RETENTION 91-1 C 162,525.35 FINAL -RETENTION 91-1 B 5/31/94 18605 GRANITE CONSTRUCTION CO 227,214.36 460.13 ASPHALT MIX 5/31/94 18606 GRIMES, GUY 30.00 30.00 REF SEWER HOOK-UP PERMIT 5/31/94 18607 HARRELL TECHNOLOGY 695.00 695.00 2802 HEALTH 6 SAFETY MANUAL 5/31/94 18608 HARRIS 6 ASSOCIATES 12,225.00 12,225.00 PROF SVC/SNR CNTR 5/31/94 18609 HARV'S CAR WASH 129.95 129.95 DETAIL FORD EXPLORER 44.27 IRRIGATION PARTS 12.39 PVC STOCK 26.83 301-ENOID 6 WRENCH 82.97 IRRIGATION PARTS 163.65 FERTILIZER 389.68 IRRIGATION PARTS 92.46 IRRIG REPAIR @ YOUTH CNTR 5/31/94 18610 HIGH TECH IRRIGATION INC 916.75 104.50 IRRIGATION PARTS 5/31/94 18611 HOLMAN INDUSTRIES 29.33 29.33 NAME PLATE 5/31/94 18612 HOME DEPOT 643.81 643.81 SIGN POSTS 5/31/94 18613 IBM CORPORATION 5T4 229.08 229.08 COMPUTER PRINTER MAINT 5/31/94 18614 IMPERIAL IRRIGATION DIST. 9,235.94 9,235.94 ELECTRIC SVC/APRIL 27.19 PROF SVCS/WESTWARD HO 24.90 PROF SVCS/SNR CNTR/WATER 33.02 PRINT/REPRO 5/31/94 18615 JP REPROGRAPHICS 200.63 115.52 PROF SVCS/SNR CNTR 5/31/94 18616 JUBILEE POOL 6 SPA CARE 95.00 95.00 FOUNTAIN MAINT 5/31/94 18617 JUDICIAL DATA SYS CORP 100.00 100.00 PARKING CITATIONS/APR 5/31/94 18618 KABUSHIKI KAISHA MARUKO 1,695.80 1,695.80 SENIOR CENTER RENT 5/31/94 18619 KEITH COMPANIES, THE 309.17 309.17 PROF SVC/JEFFERSON ST 5/31/94 18620 KELLY TEMPORARY SERVICES 563.92 563.92 CONTRACT LABOR 5/31/94 18621 KICAK AND ASSOCIATES 49,765.00 49,765.00 PROF SVCS/CONST STAKING 5/31/94 18622 KNUDSEN,PETE 170.00 170.00 INSTALL DOOR WINDOWS 555.99 PHONE SVC/MAY 5/31/94 18623 LA CELLULAR TELEPHONE CO 1,139.91 583.92 PHONE SVC/APR 5/31/94 18624 LA QUINTA VOLUNTEER 491.00 491.00 FIRE SUPPORT 5/31/94 18625 LIEBERT CASSIDY FRIERSON 332.50 332.50 PROF SVC/Y RATING 5/31/94 18626 LOCK SHOP INC, THE 4.36 4.36 KEYS 10 • t. t . l a u""•. �y.,.. '�SR�'tYSr '.: j ..x ,yyy�{,r�gysaw fY:ii mR• } i' :/y ''t C .::'. y. 4 wig fkj t tR � M1 "F'. �'^ Sousa i� k � � 6� 29P.18 5/31/94 ' Y.k $' �4�►,ii §+ a c'a 3 rt +♦', g h!P `3 x -+'t`, '4 % a,�qy. #"v "S• � # 5,f3:/94 1st47 RT'9nt Soo;m . g ,400.-69 #w]Evl�l�1'�t1�lSZL !� 5/21/94 pL 1864t �yy�.• < d'• k n?r`ixi • RD, ' ¢� 34. 1 ' 8+C4 Yt ) �y �. k 'Nk � ��'` � " �`� „ �10d�.20 • � � Pam!!' /". , am sw bit lilow 1z606.83 P11i"6► StiCm ll*mwM €= y' 37S.20 Paw SVC/CIZ"I-Cm PROP 6,767.50 Pow SVC/StJD�'tl CTNt - 42S.50 ' SVC/3Z` 'f :- 3,275.00 PAw SVC/WILLIAMS DEV 5/31/94 18649 ROBENOW SPEVACEA GR0UP 22,910.39 1,067.75 Paw SVC/C V LAND CO 5/31/94 18650 RUSINO, MICHAEL J. 41.00 01.00 " IS= SVC/ROTH 5/31/94 18651 SAM ROSA DEVELOPERS 3,6".20 3,646.20 REFUND PLAN CHWX FEES 5/31/94 18652 SUM PARTS 7.24 7.24 llact R REPAIR PARTS 5/31/94 18653 SIGN CENTER 299.21 299.21 Vo DUMPING SIGNS 5/31/94 18654 SIMON CO, JAMES E 97,202.12 27,202.12 COOT/WESTWARD HO 5/31/94 18655 SMART & FINAL 49.48 48.48 T P/SPORTS COMPLEX 5/31/94 18656 SMART ADVERTISING INC 960.00 960.00 KIDSLIN8 BUTTONS 5/31/94 18657 SOUTHERN CALIF GAS CO 225.68 225.68 GAS SVC/APRIL 5/31/94 18658 SPARKLEZTS 99.61 99.61 DRINKING WATER 5/31/94 18659 SPEER,STEVEN D 34.98 34.99 MILEAGE/S SPEER 5/31/94 18660 SPRINT 637.26 637.26 11!Lp SVC MAY 5/31/94 18661 STEVENSON PORTO & PIERCE 600.00 600.00 ENVIRONMENTAL IMPACT RPT x� 18.52- RETURN/CASH BOX 12.70- RETURN/STAMP PAD 86.64 HD STAPLER/FILES 59.43 POLDERS/ORGANIZERS 53.77 COPIER PAPER 6.24 APPOINTMENT B00K 5/31/94 18662 SIEVES OFFICE SUPPLY 208.34 33.48 ENVELOPES/PAD/PENS 1� 31"24U4 5/31/94 DATE OF WARRANT :N FAVOR OF ISSUE NUMBER W A R R A N T R E G I S T E R CHECK AMOUNT AMOUNT 5/31/94 18663 STRADLING YOCCA CARLSON 64,767.33 5/31/94 18664 SUSKI 6 SAKEMI MOWERS AND 14.01 5/31/94 18665 TAUSSIC 6 ASSOC, DAVID 75.58 5/31/94 18666 TAYL0R AND SONS, STEVE 415.00 5/31/94 18667 THOMPSON PUBLISHING GROUP 216.00 5/31/94 18668 TIERRA PLANNING i DESIGN 1,030.00 5/31/94 18669 TIGER REPRO GRAPHICS 57.11 5/31/94 18670 TKD ASSOCIATES INC 55.66 5/31/94 18671 TOPS & BARRICADES INC 256.60 5/31/94 18672 TRI-LAKE CONSULTANTS 30,576.00 5/31/94 18673 TRULY NOLEN EXTERMINATING 140.00 5/31/94 18674 UNDERGROUND SERVICE ALERT 138.75 5/31/94 18675 URBAN LAND INSTITUTE 27.95 5/31/94 18676 VALLEY ANIMAL CLINIC 20.00 5/31/94 18677 VALLEY OFFICE EQUIPMENT 57.00 5/31/94 18678 VIKING 148.27 5/31/94 18679 WAL-MART STORES INC 107.02 5/31/94 18680 WALLING 6 MCCALLUM ASSOC. 1,000.00 5/31/94 18681 WASTE MGMNT OF THE DESERT 145.55 5/31/94 18682 WELCH'S UNIFORM RENTAL 35.95 5/31/94 18683 WEST PUBLISHING COMPANY 46.85 5/31/94 18684 WINSTON TIRE COMPANY 99.24 5/31/94 18685 XEROX CORPORATION 377.13 -------- ------ SUB TOTAL DEMANDS---------- 1#490,767.34 •* 5/11/94 DEMANDS 72,063.55 5/18/94 DEMANDS 32,657.21 5/27/94 DEMANDS 5,847.82 5/20/94 PAYROLL 56,149.42 GRAND TOTAL DEMANDS -------------- 1,657,485.34 36,536.76 19,495.81 726.27 57.00 6,771.49 1,180.00 14.01 75.58 250.00 165.00 216.00 1,030.00 57.11 48.78 6.88 258.60 30,576.00 70.00 70.00 138.75 27.95 20.00 57.00 148.27 66.16 20.86 1,000.00 145.55 35.95 46.85 99.24 99.13 278.00 PAGE 4 ENCUMB DESCRIPTION NUMBER LEGAL SVC/PRIMERIT BANK LEGAL SVC/GENERAL LEGAL SVC/BURKETT LEGAL SVC/AVE 52 EMNT DOM LEGAL SVC/WYMER/ITM LEGAL SVC/DESERT GARDENS MOWER SPARK PLUGS PROF SVC/VISTA SANTA ROSA CLEAN LOT/773263005 CLEAN LOT/769142011 FAIR LABOR STANDARDS BOOK PROF SVC/ZONING ORDINANCE BOND FOR MYLAR MACHINE PROF SVC/DESIGN BLUE PRINTS SIGN POSTS PROF SVCS/INSP PEST CONTROL/MARCH PEST CONTROL/MAY POPULATION CHARGES PUBLICATION VET SVC/MAY COPIER MAINT PENS/LABEL MAKER/TAPE CAMERA COUNCIL DINNER CONSULTANT SERVICES PORTABLE TOILETS FRITZ BR MATS REVENUE 6 TAXATION CODE VEHICLE MAINT In CARTRIDGE FAX IMAGING CARTRIDGE 12 yy 00.40 PADS/TAPE/INDEX DIVDRS T 185.87 JUNUTE BOOK 88EETS 44.07 OFFICE SUPPLIES 6.11 OFFICE SUPPLIES 49.12 OFFICE SUPPLIES 20.86 OFFICE SUPPLIES 23.19 O"ICE SUPPLIES 111.52 MIM= BOOK/SHEETS 13 GL33U4 5/31/94 WARRANT ACTIVITY BY FUND PAGE 2 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 5/31/94 18583 COACHELLA VALLEY 613.00 64.22 FILE FOLDERS 5/31/94 18584 COACHELLA VALLEY 1,250.00 1,250.00- CVCC SUPPORT 5/31/94 18586 COACHELLA VALLY INSURANCE 782.00 782.00 DISHONESTY BOND 1,200.00 2826 MOBILE PHONES 5/31/94 18587 COMSERCO 1,810.20 610.20 2826 MOBILE PHONES 5/31/94 18589 DANNY'S PEST CONTROL 20.00 20.00 PEST CONTROL/MAY 5/31/94 18590 DECRATREND PAINTS 849.07 849.07 2842 PAINT 5/31/94 18591 DESERT SUN COMM NP GROUP 420.00 420.00 CIVIC CONCERT ADVERTISING 10.76 PHOTOS 5.33 PHOTOS 8.05 PHOTOS 13.77 PHOTOS 5/31/94 18592 DOUBLE PRINTS 1 HOUR PHOT 60.89 22.98 PHOTOS 5/31/94 18594 ECONO SEWER SERVICES 300.00 300.00 PUMP CESSPOOL 5/31/94 18595 EISENHOWER IMMEDIATE CARE 178.00 178.00 EMPLOYMENT EXAMS 5/31/94 18596 FEDERAL EXPRESS CORP. 406.75 406.75 FEDERAL EXPRESS/APR 5/31/94 18599 FLYERS PLUS 60.00 60.00 PRINTING PROGRAM SUPPLIES 14.32 GAS PURCHASES/APRIL 265.11 GAS PURCHASES/APRIL 5/31/94 18600 GASCARD INC - 30D16 504.88 225.45 GAS PURCHASES/APRIL 93.27 PHONE SVC/MAY 36.19 PHONE SVC/MAY 5/31/94 18601 GENERAL TELEPHONE 165.65 36.19 PHONE SVC/MAY 5/31/94 18603 GOVT FINANCE OFFICERS ASN 49.00 49.00 BUDGET GUIDE/PUBLIC FEES 5/31/94 18604 GRAFFETTI EDUCATIONAL 130.47 130.47 GRAFFITTI EDUC PROD 5/31/94 18606 GRIDS, GUY 30.00 30.00 REF SEWER HOOK-UP PERMIT 5/31/94 18607 HARRELL TECHNOLOGY 695.00 695.00 2802 HEALTH 6 SAFETY MANUAL 5/31/94 18609 HARV'S CAR WASH 129.95 129.95 DETAIL FORD EXPLORER 17.81 NAME PLATE 5/31/94 18611 HOLMAN INDUSTRIES 29.33 11.52 NAME PLATE 5/31/94 18613 IBM CORPORATION 5T4 229.08 229.08 COMPUTER PRINTER MAINT 4,355.12 ELECTRIC SVC/APRIL 5/31/94 18614 IMPERIAL IRRIGATION DIST. 4,487.74 132.62 ELECTRIC SVC/APRIL 5/31/94 18615 JP REPROGRAPHICS 33.02 33.02 PRINT/REPRO 5/31/94 18616 JUBILEE POOL 6 SPA CARE 95.00 95.00 FOUNTAIN MAINT 5/31/94 18617 JUDICIAL DATA SYS CORP 100.00 100.00 PARKING CITATIONS/APR 5/31/94 18618 KABUSHIKI KAISHA MARUKO 1,695.80 1,695.80 SENIOR CENTER RENT 250.00 PROF SVC/JEFFERSON ST 5/31/94 18619 KEITH COMPANIES, THE 309.17 59.17 PROF SVC/JEFFERSON ST 255.36 CONTRACT LABOR 5/31/94 18620 KELLY TEMPORARY SERVICES 563.92 308.56 CONTRACT LABOR 5/31/94 18622 KNUDSEN,PETE 170.00 170.00 INSTALL DOOR WINDOWS 555.99 PHONE SVC/MAY 5/31/94 18623 LA CELLULAR TELEPHONE CO 1,139.91 583.92 PHONE SVC/APR 5/31/94 18624 LA QUINTA VOLUNTEER 491.00 491.00 FIRE SUPPORT 5/31/94 18625 LIEBERT CASSIDY FRIERSON 332.50 332.50 PROF SVC/Y RATING 5/31/94 18626 LOCK SHOP INC, THE 4.36 4.36 KEYS 5/31/94 18628 M T A U S i C 15.00 15.00 PUBLICATIONS 5/31/94 18629 MARTIN AND CHAPMAN CO 'i 181.71 181.71 MINUTE BOOKS 32.33 CERTIF OF APPRECIATION 5/31/94 18530 MCDOWELL AWARDS 115.24 82.91 VOLUNTEER AWARDS 5/31/94 18634 NATIONAL BUSINESS FURNITR 149.69 149.69 OFFICE TABLE 5/31/94 18635 NATIONAL WILDLIFE FED 655.59 655.59 2809 STAPLELESS STAPLERS 50.00 REC HALL/SNR CNTR DANCE 5/31/94 18637 PALM DESERT COUNTRY CLUB 125.00 75.00 REC HALL/SNR CNTR EXERCIS 14 ., a,. e, f r 5 ,: ..,. ,. . ..,, a •::p � �,,.#. ',.-.. ..., ._.. ,, ».:' ,:.,,,.. .., , - „ate. >, if.,, (,,, i''' a ..+ ,._. r, r ,,,- , ...::: -. .... .. ., +... ,". ,, r � ...;.. � FM.,. .... r �.. may* • .. 52t. - u ^n . 3,. x r�.,.�., ,s. „, : ,. ,>. g ... � r,�., ., tj a*.,..... r�,t., r,. .; � � s�: e 3, ,x•� de „�.. rr . ,r },r s -.;; �. i �'�'� a, ' ,,:.; ""t ': , ,.s;:. ?,, ; ;., ,,::> �,.. ,. .:, h�H, i-i • . am. - a bx... � ,,.* ,t• 4 .,4. .. a.,,. , .. ,�,..,, ,>y: ...�. r'r x ;, ,. :s n: •_,1 �� 6. a� Asa �..r vy.,, rx« r r aw g,�@ go- 11 Kip ':' ,..;; ,,. '. ,.. :" tt: , e .. ,a .'�•.: :<...k :},, "i {F iR ,Jg „�f,�^. � 5 .$k y,fx :, r �.:.. , .,. ..: M1 ;..•:., � r.. is ..; `. $.d-:' �: v'zi1:1r .... „ ..:. _, ,�. .�-+. vr�..' ri' .7, .;:i,. +7 - r ; "` k + *k '� +k d b i `t'wi +;$ 0.,. wad L k. 7�����■�� s «'nktd�,s t1+•s r y 4. �;. t � , i 1� "'" "f�,k xµ`s �g,�x,,�, LJ d£�.M1tr. , y ` >L, '�i%�"1/94 �� S�*' �.4. "�pe h� dt�fi' •� �;k�* �i�4��1,��� ,'+� aS rr � 5IP1/94 16 '`.r's„'G N�i"t`" 33.46 so 1 ftPm S A t ID www. 4.6 x' 6.34 ri alw~ awtu PAPER 5/31/94 18"2 STSVES OFFICE•'�SVM 206.34" 31.43 Z[i870 IZ AB i,no. 00 um" avc/ocaft GARDENS 36 536.76 ism SVC/PRIMXRIT BANK 3,656.60 LEGRL SVC/WYMER/ITM 3/31/94 18663 STPADLING YQ= CAWAO t 61,595.44 726.27 Lam SVC/BUrsm 5/31/94 18665 TAUSSIC i Ate4.0AM 75.581 75.54 PROF SVCNISTA SANTA ROSA 165.00 CLEAN LOT/769142011 5/31/94 1"" TAYLOR AND SO8&, BV2 415.00 250.00 CLXhX LOT/773263005 3/31/94 18657 TBOMPSON PUBLISUM G 216.00 216.00 FAIR LABOR STANDARDS BOOK 5/31/94 18668 TIERRA PLANNING & WIC.' 1,030.00 1,030.00 PROF SVC/ZONING ORDINANCE. 5/31/94 16669 TIGER REPRO GRAPR CS 57.11 57.11 HOW FOR MYLAR MACHINE 5/31/94 18672 TRI-LAKE CONStiLTANT3 722.00 722.00 PO N SVCS/INSP 70.00 PEST CONTROL/MAY 5/31/94 18673 TRULY NOLEN EXTERMINATING 140.00 70.00 PEST CONTROL/MARCH 5/31/94 18674 UNDERGROUND SERVICE ALERT 138.75 138.75 POPULATION CHARGES 5/31/94 18675 URBAN LAND INSTITUTE 27.95 27.95 PUBLICATION 5/31/94 18676 VALLEY ANIMAL CLINIC 20.00 20.00 VET Svc/MAY 5/31/94 18677 VALLEY OFFICE EQUZPMEIY 57.00 57.00 OOPIER MAINT 5/31/94 18678 VIKING 148.27 148.27 PENS/LABEL MAKER/TAPE 20.86 COUNCIL DINNER 5/31/94 18679 WAL-MART STORES INC 107.02 86.16 CAMERA 5/31/94 18682 WELCB•S UNIFORM RENTAL 35.95 35.95 MATS 5/31/94 18683 WEST PUBLISHING COMPANY 46.85 46.85 REVENUE i TAXATION CODE 5/31/94 18684 WINSTON TIRE COMPANY 99.24 99.24 VX=CLE MAINT 15 GL33U4 5/31/94 WARRANT ACTIVITY BY FUND PAGE 4 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 99.13 INK CARTRIDGE 5/31/94 18685 XEROX CORPORATION 377.13 278.00 FAX IMAGING CARTRIDGE -------- TOTAL GENERAL FUND $789,561.68 STATE GAS TAX FUND 122.39 COFACTOR RENTAL 122.39 COFACTOR RENTAL 5/31/94 18562 A-1 RENTS 488.67 243.89 DUMP TURCK RENTAL 28.00 SWEEP/SWITCH 73.03 SHOVELS/HAMMER/SUPP 5/31/94 18563 ACE HARDWARE 179.31 78.28 WATER JUG/SPRAYER 511.00 LUBRICANT 5/31/94 18569 ATCO MANUFACTURING CO 1,003.20 492.20 DEGREASER 5/31/94 18572 BIG A AUTO PARTS 100.00 100.00 VEHICLE REPAIRS 5/31/94 18577 CA STREET MAINTENANCE INC 4,638.88 4,638.88 STREET SWEEPING/APRIL 38.84 UNIFORMS 38.84 UNIFORMS 34.84 UNIFORMS 5/31/94 18578 CADET UNIFORM SUPPLY 147.36 34.84 UNIFORMS 5/31/94 18580 CARR & CARR INC 61.81 61.81 EQUIPMENT DIESEL FUEL 5/31/94 18581 CHANEY COMPANY, GEORGE H. 230.10 230.10 INSPECTON SVCS 140.69 WATER SVC/APR 5/31/94 18585 COACHELLA VALLEY WATER 166.65 25.96 WATER SVC/APR 576.82 GAS PURCHASES/APRIL 5/31/94 18600 GASCARD INC - 30D16 583.46 6.64 GAS PURCHASES/APRIL 93.13 ASPHALT MIX 460.13 ASPHALT MIX 5/31/94 18605 GRANITE CONSTRUCTION CO 20,888.92 20,335.66 FINAL -RETENTION 91-1 C 5/31/94 18612 HOME DEPOT 643.81 643.81 SIGN POSTS 165.98 ELECTRIC SVC/APRIL 184.43 ELECTRIC SVC/APRIL 100.86 ELECTRIC SVC/APRIL 30.21 ELECTRIC SVC/APRIL 168.36 ELECTRIC SVC/APRIL 289.05 ELECTRIC SVC/APRIL 185.83 ELECTRIC SVC/APRIL 170.74 ELECTRIC SVC/APRIL 197.11 ELECTRIC SVC/APRIL 152.48 ELECTRIC SVC/APRIL 4.80 ELECTRIC SVC/APRIL 161.22 ELECTRIC SVC/APRIL 390.81 ELECTRIC SVC/APRIL 40.32 ELECTRIC SVC/APRIL 192.18 ELECTRIC SVC/APRIL 159.62 ELECTRIC SVC/APRIL 26.24 ELECTRIC SVC/APRIL 5/31/94 18514 IMPERIAL IRRIGATION DI�ST. 2,820.00 199.76 ELECTRIC SVC/APRIL 5/31/94 18632 VIC MOBILMEDIA PAGING SERCE 28.97 28.97 PAGER SVC/MAY 5/31/94 18653 SIGN CENTER 289.21 289.21 NO DUMPING SIGNS 5/31/94 18671 TOPS & BARRICADES INC 258.60 258.60 SIGN POSTS -------- TOTAL STATE GAS TAX FUND $32,528.95 CITY-WIDE ASSESSMENT DIST 89-1 19.34 REDI-MIX/PVC ,-..... u1 rp.+d+n�t Y9 aR WW lilt SMAPR , f h , 339.54 *C/APR ,'AK�'.t .eid `•" w'r S 4+''. c. `.+ .,yi.. .. va"s S77rfs'.". 161.26 IBM SVC/Aft 17.00 Wb'x'iR SVC/A" x-, 17.00 WNW MAPS 17.00 vwm SVC/APR 13.20 WISER SYC/APR 11.16 WATER SVC/APR 29.s0 WATER SVC/APR 31.36 W42R SVC/APR 20.76 WATER SVC/APR 37.72 WA'i'ER SVC/APR 225.20 MMM SVC/APR - 69.64 WATER SVC/APR 42.20 MM SVC/APR 73.00 WATER SVC/APR 29.32 W1'1'8R SVC/APR 122.72 WATER SVC/APR 24.29 WATER SVC/APR 12.16 WATER SVC/APR 35.90 WATER SVC/APR 33.40 WATER SVC/APR 205.86 WATER SVC/APR . 542.42 W1'J!!it SVC/APR 459.54 WATER SVC/APR 511.62 WATER SVC/APR 145.12 WATER SVC/APR 5/31/94 18585 COACHELLA VALLEY WATER 5,112.52 146.24 WATER SVC/APR 5/31/94 18597 FIESTA FORD 6.21 6.21 FUEL TANK REPAIR TK M4 274.12 GAS PURCHASES/APRIL 5/31/94 18600 GASCARD INC - 30D16 401.79 127.67 GAS PURCHASES/APRIL 5/31/94 18602 GOODYEAR TIRE CENTER 10.00 10.00 TIRE REPAIR TK 13 17 GL33U4 5/31/94 WARRANT ACTIVITY BY FUND PAGE 6 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 5/31/94 18610 HIGH TECH IRRIGATION INC 916.75 5/31/94 18614 IMPERIAL IRRIGATION DIST. 1,928.20 5/31/94 18631 MENTONE TURF SUPPLY 12,287.48 5/31/94 18636 NU -ART LIGHTING MFG CO 5,546.97 5/31/94 18644 QUEST SOFTWARE SYSTEM 195.00 5/31/94 18655 SMART 6 FINAL 48.48 5/31/94 18664 SUSKI 6 SAKEMI MOWERS AND 14.01 5/31/94 18681 WASTE MGMNT of THE DESERT 145.55 -------- TOTAL CITY-WIDE ASSESSMENT DIST 89 $27,490.70 INFRASTRUCTURE FUND 5/31/94 18593 EARTH SYSTEMS CONSULTANTS 206.00 5/31/94 18608 HARRIS 8 ASSOCIATES 12,225.00 92.46 IRRIG REPAIR @ YOUTH CNTR 97.75' IRRIGATION PARTS 6.75 IRRIGATION PARTS 351.06 IRRIGATION PARTS 58.19 IRRIGATION PARTS 24.78 IRRIGATION PARTS 163.65 FERTILIZER 12.39 PVC STOCK 44.27 IRRIGATION PARTS 26.83 SOLENOID 6 WRENCH 38.62 IRRIGATION PARTS 12.74 ELECTRIC SVC/APRIL 21.46 ELECTRIC SVC/APRIL 10.36 ELECTRIC SVC/APRIL 4.00 ELECTRIC SVC/APRIL 7.64 ELECTRIC SVC/APRIL 13.08 ELECTRIC SVC/APRIL 12.74 ELECTRIC SVC/APRIL 27.35 ELECTRIC SVC/APRIL 20.35 ELECTRIC SVC/APRIL 5.00 ELECTRIC SVC/APRIL 26.71 ELECTRIC SVC/APRIL 4.00 ELECTRIC SVC/APRIL 4.00 ELECTRIC SVC/APRIL 4.00 ELECTRIC SVC/APRIL 4.91 ELECTRIC SVC/APRIL 154.07 ELECTRIC SVC/APRIL 72.28 ELECTRIC SVC/APRIL 4.00 ELECTRIC SVC/APRIL 13.52 ELECTRIC SVC/APRIL 10.36 ELECTRIC SVC/APRIL 4.00 ELECTRIC SVC/APRIL 9.56 ELECTRIC SVC/APRIL 13.52 ELECTRIC SVC/APRIL 15.92 ELECTRIC SVC/APRIL 43.70 ELECTRIC SVC/APRIL 1,378.78 ELECTRIC SVC/APRIL 30.15 ELECTRIC SVC/APRIL 6,671.40 LANDSCAPE MAINT 950.00 LANDSCAPE MAINT 2,333.04 LANDSCAPE MAINT 2,333.04 LANDSCAPE MAINT 5,546.97 ILLUMINATED STREET SIGNS 195.00 SVC CONT/QUEST MGT SFTWRE 48.48 T P/SPORTS COMPLEX 14.01 MOWER SPARK PLUGS 145.55 PORTABLE TOILETS FRITZ BR 103.00 TESTING/INSP 103.00 TESTING/INSP 12,225.00 PROF SVC/SNR CNTR 24.90 PROF SVCS/SNR CNTR/WATER 18 5/31/94 18663 STRADLING YOCCA CARLSON 3,171.69 57.00 LSGAL SVC/AV8 52 EMNT DOM 48.00 PROF SVCS/INSP 2,424.00 PROF SVCS/INSP 9,722.00 PROF SVCS/INSP 15,864.00 PROF SVCS/INSP 5/31/94 18672 TRI-LAKE CONSULTANTS 29,784.00 1,656.00 PROF SVCS/INSP -------- TOTAL RDA CAPITAL IMPROVEMENTS PA# $270,902.25 RDA LOW/MOD FUND PAil 19 450.00 TI= INS POLICY GL33U4 5/31/94 DATE WARRANT NUMBER WARRANT ACTIVITY BY FUND PAGE 8 PAYEE CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER 5/31/94 18598 FIRST AMERICAN TITLE INS. 5,748.00 5/31/94 18649 ROSENOW SPEVACEK GROUP 8,812.42 -------- TOTAL RDA LOW/MOD FUND PAM1 $14,560.42 * RDA DEBT SERVICE FUND PAM2 5/17/94 18523* FIRST INTERSTATE BANK 196,228.75 -------- TOTAL RDA DEBT SERVICE FUND PAM2 $196,228.75 * RDA CAPITAL PROJECTS PAM2 5/31/94 18581 CHANEY COMPANY, GEORGE H. 4,304.78 5/31/94 18615 JP REPROGRAPHICS 27.19 5/31/94 18649 ROSENOW SPEVACEK GROUP 1,217.65 5/31/94 18554 SIMON CO, JAMES E 97,202.12 -------- TOTAL RDA CAPITAL PROJECTS PAM2 $102,751.74 RDA LOW/MOD FUND PAM2 5/31/94 18649 ROSENOW SPEVACEK GROUP 1,793.71 -------- TOTAL RDA LOW/MOD FUND PAM2 $1,793.71 -------- ----- GRAND TOTAL DEMANDS--------- 1,490,767.34 ** �YY 430.00 TITLE INS POLICY 350.00 TITLE INS POLICY 435.00 TITLE INS POLICY 446.00 TITLE INS POLICY 385.00 TITLE INS POLICY 471.00 TITLE INS POLICY 410.00 TITLE INS POLICY 385.00 TITLE INS POLICY 446.00 TITLE INS POLICY 430.00 TITLE INS POLICY 375.00 TITLE INS POLICY 355.00 TITLE INS POLICY 380.00 TITLE INS POLICY 1,020.04 PROF SVC/BOND REFUND 1,363.96 PROF SVC/HOUSING PROGRAM 425.50 PROF SVC/STOCKMAN 3,275.00 PROF SVC/WILLIAMS DEV 1,067.75 PROF SVC/C V LAND CO 321.77 PROF SVC/PA 1 AMENDMENT 610.88 PROF SVC/BUDGET/ACCTNG 693.75 PROF SVC/HOUSING PLAN 33.77 PROF SVC/CITY-CNTY PROP 196,228.75 INTEREST 1992 SERIES BOND 4,304.78 INSPECTON SVCS 27.19 PROF SVCS/WESTWARD HO 1,153.87 PROF SVC/BUDGET/ACCTNG 63.78 PROF SVC/CITY-CNTY PROP 97,202.12 CONST/WESTWARD HO 1,363.95 PROF SVC/HOUSING PROGRAM 407.25 PROF SVC/BUDGET/ACCTNG 22.51 PROF SVC/CITY-CNTY PROP 20 E 21 18395-18411) 18413-18421) P/R 10058-10118) Payable Warrants: 18423-18511) FISCAL IMPLICATIONS: Demand of Cash - City chard Parzonk le�; 00�� 4,892.82 456,342.51 57,347.00 1,476,247.66 $1,994,829.99 $ 564,689.91 nance Director City Demands $ 564,689.91 RDA Demands $1,430,140.08 $1,994,829.99 ,rr. , tr... v . 52 rSSrv-.k i .>,' ... -.. .. ,. .. -.... : `•»., 4 '.. .f _ .... .!" $ .. , >r:.. ,:,, «r. ,.... t,�,a. �:.,.,.. .:,',. > s,< �..,. } ��, Sit 'S""y. ;`Y ,. a .,. . .; .. ,r _ .•.,. ,::.: h ,,. .. ., ,,,. .., : ..,.wr,+,. 3, .r,.. x .. •., . ,,. ..... ,,,. ,'.: .,,.r,:,s.F , w5,-- ,.....,b.. r.,` , .:�.:.. „ -.n lg• .r 3 ei, .'G". .rv,,,,: .�, .t�. ., a .wfi#. rr. ..,..,,..,. �, .n. _i"... ,.. �' � •� 4� ,:;1 s { r b"#'.: k. .r '7 i. a.'.....9e„.r <t *a Mlp�'i'. �iS ar, ::. ,,y �.o., ., , ,.....• .::: ..,. ;. ,, ' ,. ,.. :..: •, ;,: r. 'r ,. � .: a: .::.. y r k ... s,.. .P 3 .Sx.. •,3. ...�..,. ... ��, .;: w.txmr, is ,-,� •Ff° r' ' r s ATTA�HME NT' :,:.. .:,.;-s ,. ,,.. ,p,�-.:: ,,•.: 1,ei" ,'iAr.. .e ,.'". u'^d. , �.' '.... ," . ?.F' - �� 5�`;'R�"'T-v: 'S; .'�,4 °�f ;'fb'�y S ` T rt -v� IILL l »J' �i u a 4+ .•.va •AR1Mf 4 Jt�ll►�a+lil F. Y, t �rd§ k k-,� Y k'nY> `Ky . '7 7 x � 4q t ^ `�- , , , , r 2 GL33U4 5/05/94 WARRANT ACTIVITY BY FUND PAGE 1 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 21ERAL FUND - 5/05/94 18413 BROWN, TONI 300.00 300.00 TRAVEL ADVANCE/T BROWN 5/05/94 18414 CALIFORNIA, STATE OF 2,853.00 2,853.00 STATE WITHHOLDING TAX 5/05/94 18416 HYATT REGENCY LOS ANGELES 492.48 492.48 HOTEL/AT&T SCHL/T BROWN 5/05/94 18417 ICMA RETIREMENT TRUST-457 1,722.50 1,722.50 DEFERRED COMP P/R 5/6/94 5/05/94 18418 KABUSHIKI KAISHA MARUKO 3,391.60 3,391.60 SENIOR CNT RENT/APR & MAY 5/05/94 18419 LA QUINTA CITY EMPLOYEES' 143.75 143.75 ASSOCIATION DUES 5/6/94 5/05/94 18420 RIVERSIDE COUNTY EMP. 10,370.00 10,370.00 CREDIT UNION P/R 5/6/94 5/05/94 18421 UNITED WAY OF TEE DESERT 98.50 98.50 EMP CONTRIBUTIONS 5/6/94 -------- TOTAL GENERAL FUND $19,371.83 * RDA CAPITAL PROJECTS PAN2 5/05/94 18415 GRANITE CONSTRUCTION CO 436,970.68 436,970.68 WHITEWATER/WASH BRIDGE -------- TOTAL RDA CAPITAL PROJECTS PAN2 $436,970.68 * -------- ----- GRAND TOTAL DEMANDS--------- 456,342.51 ** 3 qwAwtvo &4pgmm JV y .wWi amml =Ogg 3V»afi . Am cow mmmm 4/29/94 10011, ' 0isa . CCU 4/"1% 1 "al @ 34*.00 C+im soc, pow 141"1198` 4/s9/94 18409 l T 'i0.00 ?0.00' 9Hfl MTV . 4/29/94 144" MWO,'SOMP lM.00 W00 I 1 E��l(X CAMP R.... am Sup" s�ly�r 94 !2.00" 3Sr M81IlICAL I�Wi MAY 94 1.54- VIU M IlWJRANCX PAY 94 300.00 1 Y SAXJCY MAY 19% 250.00 la1RSZY AM COMP MAY 94 4/29/94 18405 MC CAGY, MICMM l0.37 200.00 =a AUTO i PHONE COMP MAY 4/29/94 18406 NAAD, SAM 25.00 23.00 lim l l ITY MM cow MEWS 53.42- NSOICAL INSURANCE MAY 94 1,000.00 MllrMY SALARY MAY 1994 250.00 1831 MLY AUTO COMP MAY 94 ./29/% 19407 PENA, JOHN 1,394.11 200.00 ADA AUTO i. PRONE COMP MAY 300.00 MOMTRLY SAL RY MAY 1994 250.00 lIOHTl4LY AUTO COMP MAY 94 4/29/94 18408 PERRINS, FDWkLD A. 750.00 200.00 RDA AUTO A PROM Cae MAY 4/29/94 18409 SALES, BRUCE P 50.00 50.00 IKVESvw ADVSRY HRD MTNC 4/29/94 18410 SEATON, H.J. 50.00 50.00 COMtUNITY SRVC COMM MTNGS 2.00- PER8 SURV HENBT MAY 94 55.69-_ MEDICAL INSURANCE MAY 94 1.54- VISION INSURANCE MAY 94 300.00 MONTHLY SALARY MAY 1994 250.00 MONTHLY AUTO COMP MAY 94 4/29/94 18411 SNIPP, STANLEY 690.57 200.00 RDA AUTO i PRoms COMP MAY -------- ----- GRAND TOTAL DEMANDS--------- 40892.82 ** 4 _� . ..n, . xe a .. '1 , xme f .a.a.:. ... Y' �;x M !. ✓. . - - 'd:...: a' ... .. ,., .. +FS. .,,.. .. ..,,... ... ... ,Yy,� .. .., RDA CAPITAL U&N92HUTS PAN1 4/29/94 19395 BA 'RR, RLZMU L 93.33 93.35 RDA AUTO & PHONE CAMP MAY 4/29/94 19405 MC CARTNRY, MICHASL 93.35 93.35 RDA AUTO & PHONE COMP MAY 4/29/94 18407 PENA, JOHN 93.35 93.35 RDA AUTO & PHONE COMP MAY 4/29/94 18400 PE Ua=, ROXALD A. 23.35 93.35 RDA AUTO & Pam COMP MAY 4/29/94 18411 SNIFF, STAMM 93.35 93.35 RDA AUTO & PHONE COMP MAY -------- TOTAL RDA CAPITAL DWRO'VSM MTS PAN $4".75 RDA LOW/MOD FUND PANT 4/29/94 18395 BANGERTER, GLBNDA L 40.00 40.00 RDA AUTO & PHONE COMP MAY 4/29/94 18405 MC CARTNEY, MICH = 40.00 40.00 RDA AUTO & PHONE COMP MAY 4/29/94 18407 PENA, JOHN 40.00 40.00 RDA AUTO & PHONE COMP MAY /29/94 18408 PEMNS, RONALD A. 40.00 40.00 RDA AUTO & PHONE COMP MAY 4/29/94 18411 SNIFF, STAMM 40.00 40.00 RDA AUTO & PHONE COMP MAY -------- TOTAL RDA LOCl/MOD FUND PAN1 $200.00 GL33U4 4/29/94 DATE WARRANT NUMBER WARRANT ACTIVITY BY FUND PAYEE CHECK AMOUNT )A CAPITAL PROJECTS PAN2 4/29/94 18395 BANGERTER, GLENDA L 4/29/94 18405 MC CARTNEY, MICHAEL 4/29/94 18407 PENA, JOHN 4/29/94 18408 PERKINS, RONALD A. 4/29/94 18411 SNIFF, STANLEY -------- TOTAL RDA CAPITAL PROJECTS PAM2 RDA LOW/MOD FUND PAN2 4/29/94 18395 BANGERTER, GLENDA L 4/29/94 18405 MC CARTNEY, MICHAEL 4/29/94 18407 PENA, JOHN 4/29/94 18408 PERKINS, RONALD A. 4/29/94 18411 SNIFF, STANLEY -------- TOTAL RDA LOW/MOD FUND PAN2 -------- ----- GRAND TOTAL DEMANDS --------- 46.65 46.65 46.65 46.65 46.65 $233.25 20.00 20.00 20.00 20.00 20.00 $100.00 4,892.82 ** PAGE 2 AMOUNT ENCUMB DESCRIPTION NUMBER 46.65 RDA AUTO & PHONE COMP MAY 46.65 RDA AUTO & PHONE COMP MAY 46.65 RDA AUTO & PHONE COMP MAY 46.65 RDA AUTO & PHONE COMP MAY 46.65 RDA AUTO & PHONE COMP MAY 20.00 RDA AUTO & PHONE COMP MAY 20.00 RDA AUTO & PHONE COMP MAY 20.00 RDA AUTO & PHONE COMP MAY 20.00 RDA AUTO & PHONE COMP MAY 20.00 RDA AUTO & PHONE COMP MAY C.1 ,. .,. v;� 'et.n:-.. . h3T, R•�`.�. -':zh ,1A ... �! ., .,. e. !'�" : #. _k v: en" :,. 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' MAW 5/10/94 1"" Ill JAMB ! 3, 258.31' 3,158.32 JANZTOI= SV ilm 5/10/94 19447 D=*F&-;'*AM>'Awzrzw 31E, Sl5.00 ,. ": ` 349,525.0d ^. r.; . =A PAN Tomova.,9f+AR8�M�" 5/10/% 184" DE$i1tT ice, 1.033.W 1,033.50,,' LiGAL ADVURMINQ APR, S.e PaaraB 9.67 FILM 5/10/94 18449 DOUBLE PRIM 1 860 PBO!!" 30.87- 13.39 PHOTOS 216,404.41 - SENIOR CENTER COAST 5/10/94 18450 DUNPHY, JAMW t 236,150.86 19,746.45 83RIOR r!m TER SITEWORK 5/10/24 18451 Ernim SEWER SERVICES 300.00 300.00 PUMP SEPTIC TANK 5/10/94 18452 ECONOMICS INC 2,304.12 2,304.12 AB939 IMPLEMENTATION PROD 5/10/94 18453 ELLSON, MARION 90.00, 50.00 PLANNING COMM MTAGS/APRIL 5/10/94 18454 EMPLOYMENT DZV /UI`' 3,169.89 3,169.89 UNEMPLOYMENT PAYl9m8 5/10/94 18455 GASCARD INC 30D16 1,427.11 1,427.11 GAS PURCHASES/MARCH 5/10/94 18456 GASTON, GINGER 2.62 2.62 MILEAGE/G GASTON 5/10/94 19457 GENERAL TELEPHONE 2,061.59 2,061.59 PHONE SVC/MAY 5/10/94 18458 GLOBAL EMPMENT_COMPANY 250.83 250.83 COMPUTER PAPER 143.66 ASPHALT 5/10/94 18459 GRANITE CONSTRUCTION CO 278.35 134.69 TACK OIL/AVE 50/EISENBOWR 5/10/94 18460 GROUP DELTA CONSULTANTS 2,171.54 2,171.54 CONSULTANT SERVICES 5/10/94 18461 HIGH TECH IRRIGATION INC 34.99 34.99 IRRIGATION PARTS 5/10/94 18462 ICBO 112.99 112.99 PUBLICATIONS 5/10/94 18463 INDIO, CITY OF 22.00 22.00 CITY COUNCIL AGENDAS 5/10/94 18464 JOBTRAX 12.50 12.50 JOB ADVERTISING 5/10/94 18465 KEITH COMPANIES, THE 2,875.00 2,075.00 PROF SVC/JEFFERSON ST 5/10/94 18466 BELLY TEMPORARY SERVICES 925.49 925.49 CONTRACT LABOR 5/10/94 18467 RENXO INC 558,297.92 558,297.92 COAST 92-1 PHASE V 5/10/94 18468 KNUDSEN,PETE 150.00 150.00 FIX ENTRY DOOR 5/10/94 18469 RWXY-AM/FM 792.00 792.00 ADVERTISING/CMC CONCERT 7 GL24U4 5/10/94 WARRANT R E G I S T E R PAGE 2 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMOUNT NUMBER 5/10/94 18470 LA -CELLULAR TELEPHONE CO 581.46 581.46 PHONE SVC/APR 5/10/94 18471 LA QUINTA CHAMBER OF 2,500.00 2,500.00 PROF SVCS/MAIN ST MKTPLCE 5/10/94 18472 LA QUINTA VOLUNTEER 630.75 630.75 FIRE SUPPORT/APRIL 5/10/94 18473 LEA ASSOCIATES INC. 3,430.00 3,430.00 LEGAL SVCS/BANQUE AUDI 5/10/94 18474 LOW MOD 104.59 104.59 HOOK-UP FEE SUBSIDY 5/10/94 18475 LOW MOD 1 104.60 104.60 HOOK-UP FEE SUBSIDY 5/10/94 18476 LOW MOD 2 104.60 104.60 HOOK-UP FEE SUBSIDY 5/10/94 18477 LOW MOD 3 95.15 95.15 HOOK-UP FEE SUBSIDY 5/10/94 18478 LOW MOD 4 95.15 95.15 HOOK-UP FEE SUBSIDY 5/10/94 18479 LOW MOD 5 80.83 80.83 HOOK-UP FEE SUBSIDY 29.26 PHOTOS 5/10/94 18480 M K CAMERA & PHOTO 55.71 26.45 FILM & PHOTOS 5/10/94 18481 MARRS, DONALD 50.00 50.00 PLANNING COMM MTNGS/APRIL •5/10/94 18482 MCDOWELL AWARDS 30.82 30.82 AWARD PLAQUES 5/10/94 18483 MMASC 40.00 40.00 MMASC DUES 5/10/94 18484 MOBILMEDIA PAGING SERVICE 59.70 59.70 PAGER SVC/MAY 70.00 JUDICIAL FORECLOSURE SVC 3,466.76 ASSMNT DIST ADMIN 5/10/94 18485 MUNI FINANCIAL SERVICES 12,190.90 8,654.14 JUDICIAL FORECLOSURE SVC 5/10/94 18486 MUNICON 12,000.00 12,000.00 MULTI CHANEL SVC PROV ORD 5/10/94 18487 NESBIT, WALLACE 23.04 23.04 MILEAGE/W NESBIT 26.96 EOM PLAQUE 5/10/94 18488 NOEL BRUSH AWARDS 96.78 : 69.82 ART PLAQUES 5/10/94 18489 PALM DESERT CAMERA INC 95.00 95.00 CAMERA REPAIRS 5/10/94 18490 RIVERSIDE COUNTY SHERIFFS 149,282.54 149,282.54 LAW ENFORCEMNET/MAR 5/10/94 18491 RIVERSIDE, COUNTY OF 860.00� 860.00 ANIMAL SHELTER SVCS/MAR 5/10/94 18492 ROUND TABLE WEST 1,200.00 1,200.00 COMMUNITY SVCS GRANT 5/10/94 18493 SMITH, MARILYN 62.10 62.10 MILEAGE/M SMITH 5/10/94 18494 SMOLENS, DONNALDA 45.00 45.00 SNR CNTR ARTS/CRAFT INSTR 5/10/94 18495 SPANOS,A G 4,989.00 4,989.00 REFUND PLAN CHECK FEES 5/10/94 18496 SPARKLETTS 31.10 31.10 DRINKING WATER 5/10/94 18497 SPRINT 536.79 536.79 PHONE SVC/MAR/APR 8.68- RETURN-FOLDERS/CARDS 9.55_- RETURN -FOLDERS 30.26 DUSTER/MARKERS/PENCILS 13.77 BINDERS 538.32 COPIER PAPER 79.75 BINDERS/CASH BOX/CLIPBRDS 122.41 FOLDERS/BOARD/PADS 208.42 FAX PAPER/MAPS/PENS 79.75 CASH BOX/BINDERS/PENS 5/10/94 18498 STEVES OFFICE SUPPLY 1,065.25 10.80 PENS 5/10/94 18499 SULLIVAN/WORKMAN/DEE TRST 7,788.10 7,788.10 LEGAL SVCS/BANQUE AUDI 5/10/94 18500 TIERRA PLANNING & DESIGN 7,250.00 7,250.00 PROF SVCS/ZONING ORD 5/10/94 18501 TOLLIVER, JODI 22.08 22.08 MILEAGE/J TOLLIVER 5/10/94 18502 TOPS & BARRICADES INC 138.46 138.46 SIGNS 5/10/94 18503 TRULY NOLEN EXTERMINATING 70.00 70.00 PEST CONTROL APRIL 5/10/94 18504 U.S. POSTMASTER 93.00 93.00 PO BOX RENTAL 18.06 COUNCIL DINNER 12.91 SENIOR CENTER LUNCHEON 5/10/94 18505 VONS 49.82 18.85 SENIOR CENTER POT LUCK 5/10/94 18506 WAL-MART STORES INC 9.36 9.36 COUNCIL DINNERS 5/10/94 18507 WASTE MGMNT OF THE DESERT 145.55 145.55 PORTABLE TOILETS/MAY 5/10/94 18508 WELCH'S UNIFORM RENTAL 35.95 35.95 MATS 5/10/94 18509 XEROX CORPORATION 918.14 918.14 COPIER MAINT :, E ,. ......trkµ.t.k.�...�Er, .,,. r_ie -ell.,k, 4114x4� a. a< ,��.,i�i�3• .Y:re t'wa# ,,;.,, $ +s sx z �. , • ..: , .: - , ,. ,, r. x:. Y �»• a. $v. 4r ��r Y.. -x ,+.r �'. F 1. r � a "4 ` a ,. #,: .... ,,. , :n - -,.,-. a ... x,,.< ,,..:• :.�`Y. art,.�`i,.a ar ,.s F :; f t� -.r .a, } .r '�7' '^r, t:,y ;� of r1.yr-, N •,+. Y,` . 4" u'a` 3,, n"s a ��., y s ,+fig e`s; s a + Sri •, �R „m,. �,,,',i ..°r�": u r- r r C L:` -F , e b FJ ,yg� €i :c ,,eeyey W{.�dT Y., �+: Y� {q _Wpm 40 M a ti: W:.r 4 L t it ai Pti•`ii A..i } 3 .f f { . g A .' "�a4 r M•,i 3 F tR W04 1 ASP �7`a 1A42"�'8 1 t c * 7 8/1Q/94 t84 6l1 t/94 1ii433 o130.�48 o a "' . 5/s/94 13z rza y�3�. a µ :o µu t, , 5/10/% 1"33 ' - _ 2.87 aarnew swmil6sr 5/1W% 18434 fly rm x 212.21 ° ` 211.21' 34.88 MfiSollAWT. S/3Q194 18433 U"i IABM /!�!3 URY KIT*''F988 ` �.. 11291.00 PLAN c8l0 K FEES 594.00 nu CHECK . Ply 445.50 PLAN CHECK FBES 913.39 PLANt Cam.. P33N3 , 670.00 PLANT CHECK FEES 302.00 PLAN CHECK FEES 309.00 PLO CHECK FEES 1,133.00 PLAN CHECK FEEB ' 832.00 PLylil CiB FEES 721.00 PLAN CHECK Itm ' 1,236.00 PLAIN CHECK` FEES 412.00 PLAN CHECK FEES 5/10/94 16436 BSI CONSULTANTS INC 10,012.89 .1,957.00 PLAN CHECK FEES 33.40 UNIFORMS 33.40 UNIFORMS 5/10/94 19438 CADST_UNIFORM SUPPLY 100.20 33.40 UNIFORMS 1,050.00• PLAN CHECK SERVICES 290.00 PLAN CHECK SERVICES 5/10/94 18439 CAL WEST ENGINEERING 1,610.00 280.00- PLAN CHECK SERVICES 594.88 TONER/FILES/LABELS 5/10/94 18440 CORCHELLA VALLEY 645.77 50.89 ERASE BOARD/ERASER/PENS 2,357.22 ORGANIZATIONAL STUDY 2,070.60 RECORD KEEPING SYS REVIEW 5/10/94 18443 COMM 6 ASSOCIATES 5,087.25 659.43 CASH FLOW SCHEDULES 5/10/94 18444 CPRS DISTRICT XIV/S LEECH 12.00 12.00 CPRS CONFERENCE 5/10/94 18445 DESERT BUSINESS MACHINES 125.00 125.00 TYPEWRITER MAINT 451.32 JANITORIAL SVC/MAY 5/10/94 18446 DESERT JANITOR SERVICE 3,158.32 2,707.00 JANITORIAL SVC/MAY 683.64 LEGAL ADVERTISING APR 5/10/94 18448 DESERT SUN, THE 1,033.50 349.86 LEGAL ADVERTISING APR 8.82 PHOTOS 13.38 PHOTOS 5/10/94 18449 DOUBLE PRINTS 1 HOUR PHOT 30.87 8.67 FILM 5/10/94 18451 ECONO SEWER SERVICES 300.00 300.00 PUMP SEPTIC TANK 5/10/94 18452 ECONOMICS INC 2,304.12 2,304.12 AB939 IMPLEMENTATION PROJ 5/10/94 18453 ELLSON, MARION 50.00 50.00 PLANNING COMM MTNGS/APRIL 5/10/94 18454 EMPLOYMENT DEV DEPT/UI 3,169.89 3,169.89 UNEMPLOYMENT PAYMENTS 232.85 GAS PURCHASES/MARCH 5/10/94 18455 GASCARD INC - 30D16 457.51 224.66 GAS PURCHASES/MARCH 5/10/94 18456 GASTON, GINGER 2.62 2.62 MILEAGE/G GASTON 10 GL33U4 5/10/94 WARRANT ACTIVITY BY FUND PAGE 2 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER ' 16.53 PHONE SVC/MAY 5/10/94 18457 GENERAL TELEPHONE 2,032.97 2,016.44 PHONE SVC/MAY 5/10/94 18458 GLOBAL EQUIPMENT COMPANY 250.83 250.83 COMPUTER PAPER 5/10/94 18460 GROUP DELTA CONSULTANTS 2,171.54 2,171.54 CONSULTANT SERVICES 5/10/94 18462 ICBO 112.99 112.99 PUBLICATIONS 5/10/94 18463 INDIO, CITY OF 22.00 22.00 CITY COUNCIL AGENDAS 5/10/94 18464 JOBTRAK 12.50 12.50 JOB ADVERTISING 5/10/94 18465 KEITH COMPANIES, THE 2,875.00 2,875.00 PROF SVC/JEFFERSON ST 499.89 CONTRACT LABOR 5/10/94 18466 KELLY TEMPORARY SERVICES 925.49 425.60 CONTRACT LABOR 5/10/94 18468 KNUDSEN,PETE 150.00 150.00 FIX ENTRY DOOR 5/10/94 18469 KWXY-AM/FM 792.00 792.00 ADVERTISING/CIVIC CONCERT 5/10/94 18470 LA CELLULAR TELEPHONE CO 581.46 581.46 PHONE SVC/APR 5/10/94 18472 LA QUINTA VOLUNTEER 630.75 630.75 FIRE SUPPORT/APRIL 5/10/94 18481 MARRS, DONALD 50.00 50.00 PLANNING COMM MTNGS/APRIL 5/10/94 18482 MCDOWELL AWARDS 30.82 30.82 AWARD PLAQUES 5/10/94 18483 MMASC 40.00 40.00 MMASC DUES 9.95 PAGER SVC/MAY 5/10/94 18484 MOBILMEDIA PAGING SERVICE 59.70 49.75 PAGER SVC/MAY 5/10/94 18486 MUNICON 12,000.00 12,000.00 MULTI CHANEL SVC PROV ORD 5/10/94 18487 NESBIT, WALLACE 23.04 23.04 MILEAGE/W NESBIT 26.96 EOM PLAQUE 5/10/94 18488 NOEL BRUSH AWARDS 96.78 69.82 ART PLAQUES 5/10/94 18489 PALM DESERT CAMERA INC 95.00 95.00 CAMERA REPAIRS 5/10/94 18490 RIVERSIDE COUNTY SHERIFFS 149,282.54 149,282.54 LAW ENFORCEMNET/MAR 5/10/94 18491 RIVERSIDE, COUNTY OF 860.00..• 860.00 ANIMAL SHELTER SVCS/MAR 5/10/94 18492 ROUND TABLE WEST 1,200.00 '1,200.00 COMMUNITY SVCS GRANT 5/10/94 18493 SMITH, MARILYN 62.10 62.10 MILEAGE/M SMITH 5/10/94 18494 SMOLENS, DONNALDA 45.00 45.00 SNR CNTR ARTS/CRAFT INSTR 5/10/94 18495 SPANOS,A G 4,989.00 4,989.00 REFUND PLAN CHECK FEES 5/10/94 18496 SPARKLETTS 31.10 31.10 DRINKING WATER 5/10/94 18497 SPRINT 536.79 536.79 PHONE SVC/MAR/APR 30.26 DUSTER/MARKERS/PENCILS 13.77 - BINDERS 538.32 COPIER PAPER 8.68- RETURN-FOLDERS/CARDS 9.55- RETURN -FOLDERS 79.75 CASH BOX/BINDERS/PENS 10.80 PENS 79.75 BINDERS/CASH BOX/CLIPBRDS 208.42 FAX PAPER/MAPS/PENS 5/10/94 18498 STEVES OFFICE SUPPLY 1,065.25 122.41 FOLDERS/BOARD/PADS 5/10/94 18500 TIERRA PLANNING S DESIGN 7,250.00 7,250.00 PROF SVCS/ZONING ORD 5/10/94 18501 TOLLIVER, JODI 22.08 22.08 MILEAGE/J TOLLIVER 5/10/94 18503 TRULY NOLEN EXTERMINATING 70.00 70.00 PEST CONTROL APRIL 5/10/94 18504 U.S. POSTMASTER 93.00 93.00 PO BOX RENTAL 18.06 COUNCIL DINNER 18.85 SENIOR CENTER POT LUCK 5/10/94 18505 VONS 49.82 12.91 SENIOR CENTER LUNCHEON 5/10/94 18506 WAL-MART STORES INC 9.36 9.36 COUNCIL DINNERS 5/10/94 18508 WELCH•S UNIFORM RENTAL 35.95 35.95 MATS 727.88 COPIER MAINT 5/10/94 18509 XEROX CORPORATION 918.14 190.26 COPIER MAINT -------- TOTAL GENERAL FUND $219,636.88 11 5/10/94 18405 MUNI FINANCIAL SERVICES 1,914.34 -------- TOTAL 88-1 AGOCY FUND $1,914.3 89-2 AGENCY FUND 5/10/94 18485 MUNI FINANCIAL. 8mRVICEs -------- TOTAL 89-2 AGENCY FUND 90-1 AGENCY FUND 5/10/94 18485 MUNI FINANCIAL SERVICES -------- TOTAL 90-1 AGENCY FUND 91-1 AGENCY FUND 2,429.90 $2,498.90 1,442.83 471.51 1,832.83 70.00 596.07 1,622.83 2,244.41 621.58 $2,244.41 JUDICIAL iOtEr.LaSURB :snnc A68W DIST AMIN JUDICIAL FORl=AStJRE SVC JUDICIAL FOR9CLO0URB SVC ASSMNT DIST ADMIN JUDICIAL. FORECLOSURE SVC ASSMNT DIST ADMIN 2,192.83 JUDICIAL FORECLOSURE SVC 5/10/94 18485 MUNI FINANCIAL SERVICES 3,182.32 989.49 ASSMN'T DIST ADMIN -------- TOTAL 91-1 AGENCY FUND $3,182.32 12 GL33U4 5/10/94 DATE WARRANT PAYEE NUMBER 92-1 AGENCY FUND WARRANT ACTIVITY BY FUND PAGE 4 CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER 1,562.82 5/10/94 18485 MUNI FINANCIAL SERVICES 2,350.93 788.11 -------- TOTAL 92-1 AGENCY FUND $2,350.93 RDA CAPITAL IMPROVEMENTS PA#1 1,432.82 1,258.60 5/10/94 18443 CONRAD & ASSOCIATES 3,092.25 400.83 556,613.48 5/10/94 18467 KENKO INC 558,297.92 1,684.44 5/10/94 18471 LA QUINTA CHAFER OF 1,250.00 1,250.00 5/10/94 18473 LEA ASSOCIATES INC. 3,430.00 3,430.00 26.45 7.60 5/10/94 18480 M K CAMERA & PHOTO 55.71 21.66 5/10/94 18499 SULLIVAN/WORKMAN/DEE TRST 7,788.10 7,788.10 -------- TOTAL RDA CAPITAL IMPROVEMENTS PAN $573,913.98 RDA LOW/MOD FUND PAN1 184.88 162.40 5/10/94 18443 CONRAD & ASSOCIATES 399.00 51.72 5/10/94 18474 LOW MOD 104'.59 104.59 5/10/94 18475 LOW MOD 1 104.60 104.60 5/10/94 18476 LOW MOD 2 104.60 104.60 5/10/94 18477 LOW MOD 3 95.15 95.15 5/10/94 18478 LOW MOD 4 95.15 95.15 5/10/94 18479 LOW MOD 5 80.83 80.83 -------- TOTAL RDA LOW/MOD FUND PAN1 $983.92 * RDA DEBT SERVICE FUND PANT 5/10/94 18447 DESERT SANDS UNIFIED 349,525.00 349,525.00 -------- TOTAL RDA DEBT SERVICE FUND PAN1 $349,525.00 * RDA CAPITAL PROJECTS PAN2 5/10/94 18442 COACHELLA VALLEY WATER 65,100.00 65,100.00 508.42 446.60 5/10/94 18443 CONRAD & ASSOCIATES 1,097.25 142.23 5/10/94 18471 LA QUINTA CHAMBER OF 1,250.00 1,250.00 -------- TOTAL RDA CAPITAL PROJECTS PAN2 $67,447.25 RDA LOW/MOD FUND PAN2 138.66 121.80 5/10/94 18443 CONRAD & ASSOCIATES 299.25 38.79 -------- TOTAL RDA LOW/MOD FUND PAN2 $299.25 JUDICIAL FORECLOSURE SVC ASSMNT DIST ADMIN ORGANIZATIONAL STUDY RECORD KEEPING SYS REVIEW CASH FLOW SCHEDULES CONST 92-1 PHASE V CONST 92-1 PHASE V PROF SVCS/MAIN ST MKTPLCE LEGAL SVCS/BANQUE AUDI FILM & PHOTOS PHOTOS PHOTOS LEGAL SVCS/BANQUE AUDI ORGANIZATIONAL STUDY RECORD KEEPING SYS REVIEW CASH FLOW SCHEDULES BOOK -UP FEE SUBSIDY BOOK -UP FEE SUBSIDY HOOK-UP FEE SUBSIDY BOOK -UP FEE SUBSIDY BOOK -UP FEE SUBSIDY HOOK-UP FEE SUBSIDY I�l 01iC wiK�ff*f�14a WESTWARD HO SEWER LATERLS ORGANIZATIONAL STUDY RECORD KEEPING SYS REVIEW CASH FLOW SCHEDULES PROF SVCS/MAIN ST MKTPLCE ORGANIZATIONAL STUDY RECORD KEEPING SYS REVIEW CASH FLOW SCHEDULES GRAND TOTAL DEMANDS--------- 1,476,247.66 ** 13 14 Tiat 4 CV 4 Qa&ra COUNCILIRDA MEETING DATE: June 21, 1994 ITEM TITLE: Demand Register - June 21, 1994 RECOMMENDATION: Approval of Demand Register. BACKGROUND & OVERVIEW: Prepaid Warrants: 18690-18697) 18686,18687,18698,18699) P/R 10180-10240) Payable Warrants: 18701-18770) FISCAL IMPLICATIONS: Demand of Cash - RDA AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: $ 54,596.99 1,247,718.47 56,900.92 City Demands 1,751,264.04 RDA Demands $3,110,480.42 $2,091,043.28 Richard Parzonko, Finance Director $1,0191437.14 $2,091,043.28 $3,110,480.42 ATTACHMENT W A R R A N T R E G I S T E R PAGE1 GL24U4 6/08/94 DATE OF WARRANT IN FAVOR OF ISSUE NUMBER /08/94 18690 CALIFORNIA, STATE OF 6/08/94 18691 ICMA RETIREMENT TRUST-457 6/08/94 18692 LA QUINTA CITY EMPLOYEES' 6/08/94 18693 P.E.R.S. 6/08/94 18694 PRICE COSTCO 6/08/94 18695 PRINCIPAL MUTUAL 6/08/94 18696 UNITED WAY OF THE DESERT 6/08/94 18697 VISION SERVICE PLAN -------- ----- GRAND TOTAL DEMANDS--------- CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER 3,002.63 3,002.63 SWT P/R 6/3/94 1,922.50 1,922.50 DEFERRED COMP P/R 6/3/94 262.50 262.50 EMP DUES W/H P/R 6/3/94 49.29 PERS SURVIVOR BNFT 6/3/94 13,833.04 13,783.75 PERS P/R 6/3/94 30.00 30.00 DISCOUNT STORE MEMBERSHIP 34,539.64 34,539.64 MEDICAL INS 6/3/94 98.50 98.50 EMP DONATIONS 6/3/94 908.18 908.18 VISION INS 6/3/94 54,596.99 ** 4 GL24U4 6/14/94 DATE OF WARRANT IN FAVOR OF ISSUE NUMBER W A R R A N T R E G I S T E R CHECK AMOUNT 6/02/94 18686* RIVERSIDE COUNTY E". 11,820.00 6/03/94 18687* LA QUINTA CLIFF HOUSE 1,677.67 6 OW % 18698* DIXIE ESCROW 1,233,000.00 6/13/94 18699* PARZONKO, RICHARD 1,220.80 6/14/94 18701 ABLE RIBBON TECH 135.87 6/14/94 18702 ACE HARDWARE 183.54 6/14/94 18703 ARROW PRINTING COMPANY 570.00 6/14/94 18704 BANK OF AMERICA N T C 455.19 6/14/94 18705 BIG A AUTO PARTS 6.08 6/14/94 18706 BLUEPRINTER, THE 57.03 6/14/94 18707 BROWN, TONI 146.24 6/14/94 18708 BSI CONSULTANTS INC 27,837.59 6/14/94 18709 CADET UNIFORM SUPPLY 115.01 6/14/94 18710 COACHELLA VALLEY 17.92 6/14/94 18711 COACHELLA VALLEY UNIFIED 399,971.00 6/14/94 18712 COLLINS, R DOUGLAS 742.10 6/14/94 18713 CONRAD i ASSOCIATES 3,612.00 6/14/94 18714 DATELAND CONSTRUCTION CO 27,181.00 6/14/94 18715 DESERT JANITOR SERVICE 3,188.32 6/14/94 18716 DESERT SUN, THE 1,662.25 6/14/94 18717 DKIM 111,833.40 6/14/94 18718 DUNPHY, JAMES T 114,337.74 6/14/94 18719 EARTH SYSTEMS CONSULTANTS 103.00 6/14/94 18720 EAS724M 3,942.90 6/14/94 18721 ECONO SEWER SERVICES 300.00 6/14/94 18722 ECONOMICS INC 1,050.47 6/14/94 18723 FIRST AMERICAN TITLE INS. 471.00 6/14/94 18724 GENERAL TELEPHONE 2,416.49 6/14/94 18725 GEORGES GOODYEAR 26.11 6/14/94 18726 GRANITE CONSTRUCTION CO 107,210.39 6/14/94 18727 GROUP DELTA CONSULTANTS 2,828.46 6/14/94 18728 HIGH TECH IRRIGATION INC 300.58 6/14/94 18729 HOLMAN INDUSTRIES 34.76 6/14/94 18730 ICBO 143.80 6/14/94 18731 IMPERIAL IRRIGi1TION DIST. 27.82 6/14/94 18732 INLAND EMPIRE MGRS ASSOC 20.00 6/14/94 18733 J R P CONSULTING 182.60 6/14/94 18734 JP REPROGRAPHICS 110.43 5/14/94 18735 KELLY TEMPORARY SERVICES 1,178.38 11,820.00 1,677.67 1,233,000.00 1,220.80 133.87 22.82 74.97 77.88 7.87 237.05 332.95 455.19 6.08 57.03 16.64 12.16 3.18 114.26 11,570.33 9,151.00 7,116.26 115.01 17.92 399,971.00 742.10 1,474.00 2,028.00 2,110.00 30.00 27,151.00 3,188.32 1,662.26 111,833.40 97,611.94 16,725.80 103.00 3,942.90 300.00 412.33 638.14 471.00 2,416.49 26.11 107,210.39 2,828.46 300.58 19.22 15.54 99.53 44.27 27.82 20.00 182.60 110.43 1,178.38 PAGE 1 ENCUMB DESCRIPTION NUMBER EMP CREDIT UNION DEDUCTNS VOLUNTEER FIREMEN'S DINNR ESCROW k1750-C RSZMB MOVING EXP/PARZONKO LASER INK CARTRIDGE PVC CEMOr C/TIES/TAPE BOLTS/NUTS/KEYS MOLDING/ENGRAVER/SAW QLU8/BATTERY HpLUNTEER FIREMEN'S DINNR INIRNING NOTICES ADMIN FEES-92-1 BONDS AIR FILTER/TRK N1 CLIPART/PAPER MILEAGE/T BROWN MILEAGE/T BROWN PROTOS/LQ BEAUTIFUL FRAMES/VOLUNTEER FIREMEN PROF SVCS/DESIGN PLAIT CHECK FEES CONSULT SVC/ENG REPORT UNIFORMS BUSINESS CARD HOLDERS RDA PAil PASS THRU AGRMNT ARBITRATOR CASH FLOW SCHEDULES RECORD KEEPING SYS REVIEW CMtMINZATONAL STUDY SEWER HOOK-UP PERMIT REF SEiBR HOOK-UPS JANITORIAL SVC/MAY LEGAL ADVERTISING PROF SVC/WASH ST BRIDGE SENIOR CENTER COAST SENIOR CENTER SITEWORK PROP' SVC/SNR CNTR mm PUMP CESSPOOL/SEPTIC TANK ORCALS A2939 IMPLEMENTATION PROD TITLE INS POLICY PHONE SVC/JUN TIRE REPAIR COAST/WASH ST BRIDGE CONSULTANT SVC IRRIGATION PARTS HAND STAMP NAME PLATE VIDEO/BANG DWN BARRIERS PUBLICATIONS ELEC SVC/MAY IBMlA DUES SCT SOFTWARE TRAINING BLUEPRINTS CONTRACT LABOR 5 GL24U4 6/14/94 WARRANT REG I S T E R PAGE 2 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NtlMBER AMOUNT NUMBER 6/14/94 18736 KEN= INC 600,886.44 600,886.44 92-1 PHASE V COVE IMPRVMN 6/14/94 18737 KEYE PRODUCTIVITY CENTER 139.00 139.00 SEMINAR/C SPIDEL 6/14/94 18738 LA CELLULAR TELEPHONE CO 404.01 404.01 PHONE SVC/MAY 6/14/94 18739 LA QUINTA VOLUNTEER 573.50 673.50 FIRE SUPPORT/MAY 6/14/94 18740 LA QUINTA VOLUNTEER 170.50 170.50 FIRE SUPPORT/MAY 6/14/94 18741 LIVING DESERT RESERVE 1,000.00 1,000.00 LMNG DESERT SPONSORSHIP 6/14/94 18742 MENTONE TURF SUPPLY 15,914.77 15,914.77 LANDSCAPE MAINT 6/14/94 18743 MOBILMEDIA PAGING SERVICE 95.74 95.74 PAGER SVC/JUN 6/14/94 18744 MOURIQUAND-CHERRY, LESLIE 5.44 5.44 MILEAGE/L MOURIQUAND-CHER 6/14/94 18745 PITIMY BOWES 259.14 259.14 POSTAGE METER 95.93 MMELOPES/CLIPS/ROLODEX 6/14/94 18746 PROFESSIONAL BUSINESS 172.61 83.68 DEPT SUPPLIES/PENS 6/14/94 18747 PRYOR SEMINARS, FRED 149.00 149.00 SEMINAR/C BOBLEN 9.99 PAPER 18.28 RULERS 145.72 PENCILS/PEND/PADS 6/14/94 18748 RELIABLE 179.35 6.36 PENS 6/14/94 18749 RIVERSIDE BLUEPRINT 5.94 5.94 TAPE 1,134.58 ANIMAL CONTROL SVC/APR 6/14/94 18750 RIVERSIDE, COUNTY OF 1,460.58 326.00 SPORTS CMPLX SNACK BAR FE 6/14/94 18751 RIVERSIDE, COUNTY OF 165.00 165.00 PARKING VIOLATN SURCHARGE 60.75 LEGAL SVC/CODE ENFORCEMEN 40.50 LEGAL SVC/ANDRADE 40.50 LEGAL SVC/DESERT GARDENS 6/14/94 18752 RUBINO, MICHAEL J. 1,100.25 956.50 LEGAL SVC/ROTE 142.10 TRASH CAN LINERS 6/14/94 18753 SMART i FINAL 191.87 49.77 BRIDGE DEDICATION SUPP 6/14/94 18754 SMOLENS, DONNALDA 60.00 60.00 SI[R CNTR ARTS INSTR 6/14/94 18755 SPARKLETTS 143.99 143.99 DR33MNG WATER 6/14/94 18756 STBINER, ED 28.50 26.50 884INAR/E STEINER 6/14/94 18757 STEVENSON PORTO i PIERCE 1,400.00 1,400.00 =VIRONMENTAL IMPACT RPT .48 PAPER CLIPS 104.43 801t=/TAPE/DISRET'I'ES 565.53 COPIER PAPER 6/14/94 18758 STEVES OFFICE SUPPLY 798.12 127.68 MICRO FICHE PAPER 1,378.05 LEGAL SVC/GENE 612.72 LEGAL SVC/STOCKMAN 1,511.87 LEGAL SVC/C V LAND 1,370.50 LEGAL SVC/WILLIAMS DEV 1,321.60 LEGL SVC/AMENDMENT ail 6/14/94 18759 32WLING YOCCA CARLSON 6,230.74 36.00 LEGAL SVC/IMPLEMENTATION 68.85 FRAMES 6/14/94 18760 TARGET STORES 256.54 187.69 TYPEWRITER 210.94 SIGNS 207.42 RElwCTORB 6/14/94 18761 TOPS i BARRICADES INC 452.30 33.94 BLOCKADE SHEETING 6/14/94 18762 TRULY NOLEN EXTERMINATING 70.00 70.00 PEST CONTROL/JUN 6/14/94 18763 UNDERGROUND SERVICE ALERT 116.25 116.25 USA DIG ALERT NOTIFICATNS 6/14/94 18764 VALLEY OFFICE EQUIPMENT 57.00 57.00 COPIER ANT 28.47 COUNCIL DINNER 23.07 MM CNTR POT LUCK 6/14/94 18765 VOHS 61.37 9.83 PHOTOS 6/14/94 18766 WALLING s MCCALLUM ASSOC. 1,000.00 1,000.00 PROF SVC/CONST PHASE 329,311.92 PROP TAX SECURED SETTLMNT 19,538.94- FRANCHISE FEES C.1 GL24U4 6/14/94 WARRANT R E G I S T E R PAGE 3 OATZ OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMOUNT NUMBER 10,279.92- LESS: AB939 6/14/94 18767 WASTE MGMT OF THE DESERT 300,228.06 735.00 REP RECYCLING CRATES 6/14/94 18768 WELCE'S UNIFORM RE;M 35.95 35.95 MATS 1,304.40 COPIER MAINT 6/14/94 18769 XEROX CORPORAT--ON 1,633.51 349.11 COPIER CARTRIDGE 6/14/94 18770 ZUMAR INDUSTRIES INC. 1,292.09 1,292.09 2835 SIGNS -------- ------ SUB TOTAL DEMANDS---------- 2,998,982.51 *� 6/8/94 DEMANDS 54,596.99 6/3/94 PAYROLL 56,900.92 -------------- GRAND TOTAL DEMANDS - 3,110,480.42 7 GL33U4 6/14/94 WARRANT ACTIVITY BY FUND PAGE 1 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER GENERAL FUND 6/02/94 18686* RIVERSIDE COUNTY EMP. 11,820.00 11,820.00 EMP CREDIT UNION DEDUCTNS 6/03/94 18687* LA QUINTA CLIFF HOUSE 1,677.67 1,677.67 VOLUNTEER FIREMEN'S DINNR 6/13/94 18699* PARZONKO, RICHARD 1,220.80 1,220.80 BEIMB MOVING EXP/PARZONKO 6/14/94 18701 ABLE RIBBON TECH 135.87 135.87 LASER INK CARTRIDGE 6/14/94 18702 ACE HARDWARE 77.88 77.88 MOLDING/ENGRAVER/SAW 237.05 VOLUNTEER FIREMEN'S DINNR 6/14/94 18703 ARROW PRINTING COMPANY 570.00 332.95 WARNING NOTICES 6/14/94 18706 BLUEPRINTER, THE 57.03 57.03 CLIPART/PAPER - 16.64 MILEAGE/T BROWN 3.18 PBOTOS/LQ BEAUTIFUL 61.49 FRAMES/VOLUNTEER FIREMEN 52.77 FRAMES/VOLUNTEER FIREMEN 6/14/94 18707 BROWN, TONI 146.24 12.16 MILEAGE/T BROWN 927.00 PLAN CHECK FEES 309.00 PLAN CHECK FEES 206.00 PLAN CHECK FEES 3,911.00 PLAN CHECK FEES 154.50 PLAN CHECK FEES 721.00 PLAN CHECK FEES 6/14/94 18708 BSI CONSULTANTS INC 9,151.00 3,022.50 PLAN CHECK FEES 6/14/94 18709 CADET UNIFORM SUPPLY 33.40 33.40 UNIFY 6/14/94 18710 COACHELLA VALLEY 17.92 17.92 BUSINESS CARD HOLDERS 6/14/94 18711 COi1CHELLA VALLEY UNIFIED 399,971.00 399,971.00 ADA PAM1 PASS THRU AGRMNT 6/14/94 18712 COLLINS, R DOUGLAS 742.10 742.10 ARBITRATOR 1,034.28 RECORD KEEPING SYS REVIEW 751.74 CASH FLOW SCHED'.:'.,ES 6/14/94 18713 CONRAD i ASSOCIATES 2,862.12 1,076.10 ORGAINZATONAL STUDY 6/14/94 18714 DATELAND CONSTRUCTION CO 30.00 30.00 SEWER HOOK-UP PERMIT REF -2,707.00 JANITORIAL SVC/MAY 6/14/94 18715 DESERT JANITOR SERVICE 3,188.32 491.32 JANITORIAL SVC/MAY 888.06 LEGAL ADVERTISING 6/14/94 18716 DESERT SUN, THE 1,662.26 774.20 LEGAL ADVERTISING 6/14/94 18721 ECONO SEWER SERVICES 300.00 300.00 PUMP CESSPOOL/SEPTIC TANK 638.14 A2939 IMPLEMENTATION PROJ 6/14/94 18722 ECONOMICS INC 1,050.47 412.33 DECALS 2,303.07 Pam SVC/JUN 17.08 PH= SVC/JUN 6/14/94 18724 GENERAL TELEPHONE 2,377.94 57.79 PHONE SVC/JUN 6/14/94 18727 GROUP DELTA CONSULTANTS 2,828.46 2,828.46 CONSULTANT SVC 15.54 NAME PLATE 6/14/94 18729 HOLMAN INDUSTRIES 34.76 19.22 HAND STAMP 99.53 VIDEO/BANG DWN BAR.ZIERS 6/14/94 18730 ICBO 143.80 44.27 PUBLICATIONS 6/14/94 18732 INLAND EMPIRE MGRS ASSOC 20.00 20.00 ISMA DUES 6/14/94 18733 J R P CONSULTING 182.60 182.60 SCT SOFTWARE TRAINING 837.90 CONTRACT LABOR 6/14/94 18735 KELLY TEMPORARY SERVICES 1,178.38 340.48 CONTRACT LABOR 6/14/94 18737 KEYS PRODUCTIVITY CENTER 139.00 139.00 SEMI SPIDEL 6/14/94 18738 LA CELLULAR TELEPHONE CO 404.01 404.01 PHONE SVC/MAY 6/14/94 18739 LA QUINTA VOLUNTEER 673.50 673.50 FIRE SUPPORT/MAY 6/14/94 18740 LA QUINTA VOLUNTEER 170.50 170.50 FIRE SUPPORT/MAY 6/14/94 18741 LIVING DESERT RESERVE 1,000.00 1,000.00 LIVING DESERT SPONSORSHIP 49.75 PAGER SVC/JUN 8 GL33U4 6/14/94 WARRANT ACTIVITY BY FUND PAGE 2 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 6/14/94 18743 MOBILMEDIA PAGING SERVICE 59.70 6/14/94 18744 MOURIQUAND-CHERRY, LESLIE 5.44 6/14/94 18745 PITNSY BOWES 259.14 6/14/94 18746 PROFESSIONAL BUSINESS 179.61 6/14/94 18747 PRYOR SEMINARS, FRED 149.00 6/14/94 18748 RELIABLE 6/14/94 18749 RIVERSIDE BLUEPRINT 6/14/94 18750 RIVERSIDE, COUNTY OF 6/14/94 18751 RIVERSIDE, COUNTY OF 6/14/94 18752 RUBINO, MICHAEL J. 6/14/94 18753 SMART 6 FINAL 5/14/94 18754 SMOLENS, DONNALDA 6/14/94 18755 SPARKLBTTS 6/14/94 18756 STEINER, ED 6/14/94 18758 STEVES OFFICE SUPPLY 6/14/94 18760 TARGET STORES 6/14/94 18762 TRULY NOLEN EXTERMINATING 6/14/94 18763 UNDERGROUND SERVICE ALERT 6/14/94 18754 VALLEY OFFICE EQUIPMENT 6/14/94 18765 VOSS 6/14/94 18767 WASTE MGMT OF THE DESERT 6/14/94 19766 WELCH'S UNIFORM RENTAL 6/14/94 18769 XEROX CORPORATION -------- TOTAL GENERAL FUND STATE GAS TAX FUND 6/14/94 18702 ACE HARDWARE 6/14/94 18709 CADET UNIFORM SUPPLY 6/14/94 18743 MOBILMEDIA PAGING SERVICE 6/14/94 18753 SMART 6 FINAL 6/14/94 18761 TOPS 6 BARRICADES INC 179.35 5.94 1,460.58 165.00 1,100.25 49.77 60.00 143.99 28.50 7".12 256.54 70.00 116.25 57.00 61.37 300,228.06 35.95 1,653.51 $750,990.10 74.97 50.35 36.04 71.05 452.30 9.95 PAGER SVC/JUN 5.44 MILEAGE/L MOURIQUAND-CHER 259.14 POSTAGE METER 83.68 DEFT SUPPLIES/PENS 95.93 ENVELOPES/CLIPS/ROLODEX 149.00 SEMINAR/C BOHLEN 18.28 RULERS 6.36 PENS 6.99 PAPER 145.72 pElBrILS/PEND/PADS 5.94 TAPE 326.00 SPCRTB C PLX SNACK BAR FE 1,134.58 ANIMAL CCNTRM SVC/APR 165.00 PARKING VIOLATN SURCHARGE 256.50 LEGAL SVC/ROTS 60.75 LEGAL SVC/CODE ENFORCEMEN 40.50 LEGAL SVC/DESERT GARDENS 40.50 LEGAL SVC/ANDRADE 49.77 BRIDGE DEDICATION SUPP 60.00 MM CNTR ARTS INSTR 55.34 DRINKING WATER 16.00 DRINKING WATER 72.65 DRINKING WATER 29.50 SEMINAR/E STEINER 127.68 MICRO FICHE PAPER 104.43 SORTER/TAPE/DISKETTES 565.53 COPIER PAPER .48 PAPER CLIPS 66.85 PRAMS 187.69 TYPEWRITER 70.00 PEST CONTROL/JUN 116.25 USA DIG ALERT NOTIFICATNS 57.00 BIER MAINT 28.47 COUNCIL DINNER 23.07 SNR CNTR POT LUCK 9.83 PHOTOS 329,311.92 PRtOP TAX SECURED SETTLMNT 10,279.92- LESS: AB939 19,538.94- FRANCHISE FEES 735.00 REP RECYCLING CRATES 35.95 Ml= 349.11 COPIER CARTRIDGE 454.11 COPIER MAINT 850.29 COPIER MAINT 74.97 BOLTS/NUTS/KEYS 50.35 UNIFORMS 36.04 PAGER SVC/JUN 71.05 TRASH CAN LINERS 207.42 REFLECTORS 210.94 SIGNS 33.94 BLOCKADE SHEETING GL33U4 6/14/94 WARRANT ACTIVITY BY FUND PAGE 3 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 6/14/94 18770 ZUMAR INDUSTRIES INC. 1,292.09 1,292.09 2835 SIGNS -------- TOTAL STATE GAS TAX FUND $1,976.80 COMMUNITY PROJECT FUND 3,164.00 PROP' SVCS/DESIGN 6/14/94 18708 BSI CONSULTANTS INC 11,570.33 6,406.33 PROF SVCS/DESIGN -------- TOTAL COMMUNITY PROJECT FUND $11,570.33 CITY-WIDE ASSESSMENT DIST 89-1 7.87 GLUE/BATTERY 6/14/94 18702 ACE HARDWARE 30.69 22.82 PVC CEMENT/TIES/TAPE 6/14/94 18705 BIG A AUTO PARTS 6.09 6.08 AIR FILTER/TRK K1 6/14/94 19709 BSI CONSULTANTS INC 7,116.26 7,116.26 001(8ULT SVC/ENG REPORT 6/14/94 18709 CADET UNIFORM SUPPLY 31.26 31.26 UNIFORMS 6/14/94 18724 GENERAL TELEPHONE 30.55 36.55 PHONE SVC/JUN 6/14/94 18725 GEORGES GOODYEAR 26.11 26.11 TIRE REPAIR 122.21 IRRIGATION PARTS 25.26 IRRIGATION PARTS 58.19 IRRIGATION PARTS 31.43 IRRIGATION PARTS 6/14/94 18728 HIGH TECH IRRIGATION INC 300.58 63.49 IRRIGATION PARTS 6/14/94 18731 IMPERIAL IRRIGATION DIST. 27.82 27.82 EI.EC SVC/MAY 2,333.04 LANDSCAPE MAINT 2,333.04 LANDSCAPE MAINT 1,266.75 LANDSCAPE MAINT 162.80 LANDSCAPE MAINT 253.50 LANDSCAPE MAINT 121.70 LUMSCAPE MAINT 492.00 LANDSCAPE MAINT 326.00 LANDSCAPE MAINT 950.00 LANDSCAPE :MAINT 6/14/94 18742 MENTONE TURF SUPPLY 15,914.77 7,663.94 LANDSCAPE MAINT 6/14/94 18753 SMART & FINAL 71.05 71.05 TRASH CAN LIZ%ERS -------- TOTAL CITY-WIDE ASSESSMENT DIST 89 $23,563.17 INFRASTRUCTURE FUND 16,725.80 SMOR CENTER SITEWORK 6/14/94 18718 DUNPHY, JAMES T 114,337.74 97,611.94 SMOR CENTER CONST 6/14/94 18719 EARTH SYSTEMS CONSULTANTS 103.00 103.00 PROF SVC/SNR CNTR 6/14/94 18720 EASTMAN 3,942.90 3,942.90 DESK 6/14/94 18766 WALLING & MCCALLUM ASSOC. 1,000.00 1,000.00 PROF SVC/CONST PHASE -------- TOTAL INFRASTRUCTURE FUND $119,383.64 * 92-1 AGENCY FUND 6/14/94 18704 BANK OF AMERICA N T C 455.19 455.19 ADMIN FEES-92-1 BONDS -------- TOTAL 92-1 AGENCY FUND $455.19 * RDA CAPITAL IMPROVEMENTS PA41 628.68 RECORD KEEPING SYS REVIEW 456.94 CASH FLOW SCHEDULES 10 GL33U4 6/14/94 WARRANT ACTIVITY BY FUND PAGE 4 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 6/14/94 18713 CONRAD 6 ASSOCIATES 1,739.72 654.10 ORGAINZATONAL STUDY 29,550.00 92-1 PHASE V COVE IMPRVMN 461,429.94 92-1 PHASE V COVE IMPRVMN 6/14/94 18736 KEN lm INC 600,886.44 109,906.50 92-1 PHASE V COVE IMPRVMN 6/14/94 18757 STEVENSON PORTO i PIERCE 1,400.00 1,400.00 ENVIRONMETM IMPACT RPT 1,057.28 LEGAL SVC/AMENDMENT #1 6/14/94 18759 STRADLING YOCCA CARLSON 1,994.36 937.08 LEGAL SVC/' -------- TOTAL RDA CAPITAL IMPROVEMENTS PA# $606,020.52 RDA LOW/MOD FUND PA41 6/08/94 18698* DIXIE ESCROW 1,233,000.00 1,233,000.00 ESCROW N1760-C 81.12 RECORD KEEPING SYS REVIEW 56.96 CASH FLOW SCHEDULES 6/14/94 18713 COMM i ASSOCIATES 224.48 84.40 ORGAINZATONAL STUDY 1,439.50 SEWER HOOK-UPS 1,275.60 SEWER HOOK-UPS 12,955.50 SEWER HOOK-UPS 6/14/94 18714 DATELAND CONSTRUCTION CO 27,151.00 11,480.40 EWER HOOK-UPS 6/14/94 18723 FIRST AMERICAN TITLE INS. 471.00 471.00 TITLE INS POLICY 18.00 LEGAL SVC/IMpI EMENTATION 264.32 LEGAL Svc/AMENDMENT #1 124.02 LEGAL SVC/GENERAL 612.72 LEGAL SVC/STOCXMAN 1,511.87 LEGAL SVC/C V LAND 6/14/94 18759 STRADLING YOCCA CARLSON 3,901.43 1,370.50 LEGAL SVC/WILLIAMS DEV -------- TOTAL RDA LOW/MOD FUND PAN1 $1,264,747.91 RM CAPITAL PROJECTS PAN2 223.08 RECORD KEEPING SYS REVIEW 162.14 CASH FLOW SCHEDULES 6/14/94 18713 CONRAD i ASSOCIATES 617.32 232.10 CRGAINZATONAL STUDY 57,793.75 PXV SVC/WASH ST BRIDGE 12,331.46 PRW SVC/WASH ST BRIDGE 6/14/94 18717 DMJM 111,833.40 41,708.19 PROF SVC/WASH ST BRIDGE 6/14/94 18726 GRANITE CONSTRUCTION CO 107,210.39 107,210.39 OOEST/WASH ST BRIDGE 71.16 BLUEPRINTS 6/14/94 18734 JP REPROGRAPHICS 110.43 39.27 BLUEPRINTS 6/14/94 18759 STRADLING YOCCA CARLSON 234.27 234.27 LEGAL SVC/GENERAL -------- TOTAL RDA CAPITAL PROJECTS PAM2 $220,005.81 RDA LOW/MOD FUND PA42 60.84 RECORD KEEPING SYS REVIEW 44.22 CASH FLOW SCHEDULES 6/14/94 18713 CONRAD 6 ASSOCIATES 168.36 63.30 ORGAINZATONAL STUDY 18.00 LEGAL SVC/IMPLEMENTATION 6/14/94 18759 STRADLING YOCCA CARLSON 100.68 82.68 LEGAL SVC/GENERAL -------- TOTAL RDA LOW/MOD FUND PAN2 $269.04 -------- ----- GRAND TOTAL DEMANDS--------- 2,998,982.51 ** 11 TOTAL DEMANDS - 5/31/94 WARRANTS 2,998,982.51 TOTAL DEMANDS - 6/8/94 WARRANTS 54,596.99 6/3/94 PAYROLL 56,900.92 -------------- 3,110,480.42 as ==s mmmwaa TOTAL DEMANDS - CITY FUNDS 962,536.22 PAYROLL 56,900.92 -------------- TOTAL CITY FUNDS 1,019,437.14 TOTAL DEMANDS - RDA FUNDS 2,091,043.28 -------------- GRAND TOTAL DEMANDS 3,110,480.42 12 MEMORANDUM To: Investment Advisory Board From: Richard Parzonko, Finance Director Date: June 17, 1994 Subject: June 22, 1994 Meeting In this month's agenda packet the City's Accounts Payable warrant register (Attachment A) has replaced the bank statements. The warrant register provides a brief description of payments made to vendors for goods and services purchased. The timeliness of the warrant register is also an added benefit compared to the lagging bank statements. A memo describing the internal controls (Attachment B) of the City's liabilities is also included. Completion of the City's investment policy (Attachment C) needs to be accomplished at the June 22nd meeting. Council is scheduled to review and consider the revised policy at the July 19th meeting. Prior to Council presentation, the policy will be reviewed by the City Manager and attorney. Attachment D provides an analysis of money market fund yields. The City's Assessment District Bond Reserve Funds money market investments are currently being outperformed by comparable funds. The lower yields are attributable to higher management fees of the Pacific Horizon and Pacific American. The City's Redevelopment Agency is projected to have a $2.2 million negative cashflow deficit in the Capital Project Area # 1 Fund as a result of the Phase V project. A loan at he end of the fiscal year will be necessary to cover the cashflow shortage. The General Fund is recommended to provide the loan to the Agency. Major objectives for the upcoming fiscal year (Attachment E) have been identified for the Board's review. Additions and deletions from the list will be discussed at the meeting. A high priority for staff is addressing the banking services needs. Distribution Of a sample banking services RFP document at the meeting will commence this project MEMORANDUM BUSINESS SESSION B To: Investment Advisory Board From: Richard Parzonko, Finance Director Date: June 17, 1994 Subject: Internal Controls City payments for goods and services are remitted either by an Accounts Payable (A/P) warrant, payroll check or wire transfer. Each form of payment has a comprehensive internal control procedure which is annually reviewed during the City's independent audit. A description of the controls for the three payment methods are described below. Accounts Payable Warrant Payment of each invoice requires the approval of the department director prior to A/P processing. Once invoices are processed for payment, a warrant register report is developed and submitted as a formal Council agenda item requesting approval. Warrants are only released upon Council's approval of the respective agenda item. Two authentic signatures are required for each check payment issued. Authorized signers include the Mayor, Mayor Pro Tem, City Manager and Finance Director. Emergency check payments can be released prior to Council's formal approval. Department director and Finance Director approvals are necessary prior to processing an emergency check. This form of payment is used on an infrequent basis. Council formally approves an emergency warrant register on a monthly basis. Payroll Checks Employee paychecks are distributed on a bi-weekly basis. Prior to the printing of the paychecks, Finance reviews each employees paycheck to identify any irregularities which may have occurred during processing. Each paycheck requires two authentic signatures for validity. Bank Transfers Internal Bank of America transfers can be made by designated Finance Department staff between the City's Money Market account and checking account. In addition, transfers to Local Agency Investment Fund (LAIF) can be made since the same banking institution services both entities. In either situation, a designated account has been established to receive the transferred funds in the City's name. External transfers require two account signers to execute a wire transfer at Bank of America's central valley office located in Palm Desert. This method of payment has not been used in the past. BUSINESS SESSION C CITY OF LA QUINTA ADMINISTRATIVE MANUAL Policy Title: Investment Policy Section: City Council Responsible Department: Finance Number: F-01 Approved By: Date Approved: Amendment Date: 1. Philosophy The Investment Policy of the La Quinta City Council for the City of La Quinta represents the financial boundaries within which it's cash management process will operate. Areas covered by this policy include: II. Scope of Financial Funds to be Invested III. Investment Objectives IV. Delegation of Authority for Investment Decisions V. Conflict of Interest VI. Investment Prudence VII. Investment Instruments in which the City may Invest, Diversification of the Investment Portfolio, and Minimum Maturity Portfolio Schedules VIII. Management of Joint Resources and Distribution of Interest Earnings IX. Financial Institutions in which the City may Invest X. Investment Strategy and Results Monitoring XI. Provisions for Interim and Annual Reporting Cash management goals shall be developed within the constraints of this policy statement. Goals shall include: A. A total percentage of cash to be invested. The City shall have 100% of City funds invested. B. Percentage of Return (Yield). A target yield should be stated as a goal. C. Total Dollar Return Goal. Combines the goals of percentage of cash available and the percentage of yield to obtain a total dollar return goal. SECTION II. Scope This investment policy applies to all financial funds of the City of La Quinta (hereby referred to as the "City") . These funds are accounted for in the City' s comprehensive Annual Financial Report and currently include the: Operating Funds: General Fund La Quinta Financing JPA - Operation Fund La Quinta Financing JPA - Debt Service Fund Redevelopment Agency, P.A. #1 Debt Service Fund Redevelopment Agency, P.A. #2 Debt Service Fund Special Revenue Funds: Gas Tax Fund Community Service Projects Community Development Block Grant Fund Lighting and Landscape Special Assessment District 89-1 Fund Quimby fund Infrastructure Fee Fund Village Parking Fund Capital Improvement Project Fund South Coast Air Quality Fund Redevelopment Agency, P.A. #1 Low and Moderate Income Housing Fund Redevelopment Agency, P.A. #2 Low and Moderate Income Housing Fund Trust and Agency Funds: Arts in Public Places Fund I.C.M.A. Deferred Compensation Fund Special Assessment District 88-1 Fund Special Assessment District 89-2 Fund Special Assessment District 90-1 Fund Special Assessment District 91-1 Fund Special Assessment District 92-1 Fund Monies held by the California Board of Equalization and Riverside County Treasurer for the City or Redevelopment Agency during tax collection periods shall be governed by the State of California and Riverside County investment policies and are not subject to the provisions of this policy. Investments made with state or county governmental investment pools are subjected to the compliance of the City's investment policy. -The City's investment policy shall also govern Bond proceeds and reserve fund investments. Bond Indenture Provisions regarding permitted investments shall be structured in accordance with the City's investment policy. SECTION III. Investment objectives The foremost objective of the City is to ensure the safety of principal. Each investment transaction shall first seek to ensure capital losses are avoided, whether they are from default of securities or erosion of market value. The City, as its second major objective, seeks to attain market rates of return on its investments. Market rate objectives must be consistent with constraints imposed by the primary objective of the safety of principal, internal cash flow considerations and any City of La Quinta ordinance, restricting the placement of public monies. Speculative investments will not be allowed. In addition the City, as a prudent practice, will periodically (every 3 - 4 years) conduct a bid process for banking and/or custodian services. Speculative investment are those attempting to gain market premium appreciation through short term market volatility resulting in increased risk and loss exposure to the City. SECTION IV. Delegation of Authority Management responsibility for the investment program is held by the City Manager and appointed designees. No employee may engage in an investment transaction except as provided under the terms of this policy and any procedures which may be established by the City. The City Manager or designees shall approve investments made through current market documentation. It shall be the duty of the Finance Director to manage the day-to-day operations of the portfolio and place actual purchase/sell orders with institutions. In the absence of the Finance Director, the Assistant City Manager shall assume these duties. In the absence of the Assistant City Manager and Finance Director, the City Manager shall assume these duties. SECTION V. Conflict of Interest The investment responsibility carries with it the added duties of insuring that investments placed are done so without the appearance of improper influence. The Administrative Services personnel olved in the investment Interest and to the following:ion shall adhere to the State's Code of Economic 1. All persons authorized to place or approve investments shall not personally or through a close relative maintain any accounts, interest, or private dealings with any firm with which the City places investments, with the exception of regular savings, checking and money market accounts, or other similar transactions that are offered on a non-negotiable basis to the general public. Such accounts shall be disclosed annually to the City Clerk in conjunction with annual disclosure statements of economic interest. 2. All persons authorized to place or approve investments shall report to the city Clerk kinship relations with principal employees of firms with which the City places investments. SECTION VI. Prudence Investments shall be made with reasonable financial judgement and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the primary objective of safety of principal as well as the secondary objective of the obtainment of market rates of return. The Administrative Services Personnel involved in the investment function shall adhere to the following: 1. Return on Investment: The investment portfolio of the City of La Quinta shall be designed to attain a market average rate of return during budgetary and economic cycles, taking into account he City's investment risk constraint and the cash flow characteristics of the portfolio. This may include the payment of fees to brokers to secure a higher yield than otherwise would be available. 2. Maintaining the Public Trust: All participants in the investment process shall seek to act responsibly as custodians of the public trust. Investment officials shall avoid any transaction that might impair public confidence in the City of La Quintas' ability to govern effectively. Investment officers acting in accordance with written procedures and exercising due prudence shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectation are reported in an timely fashion, and appropriate action is taken to control adverse developments. SECTION VII. Investment Instruments As a unit of local government in the State of California the City of La Quinta is restricting itself to the investments authorized by Government code, Sections 53600 through 53635: 1. Savings accounts and other time accounts of commercial banks or savings and loans commercial banks insured by the Federal Deposit Insurance Corporation. 2. Certificate of Deposits of Commercial Banks or Savings and Loans insured by the Federal Deposit Insurance Corporation. 3. Treasury Bills, Treasury Notes, Treasury bonds and Federal agencies' securities which are guaranteed by the full faith and credit of the United States of America. U.S. Government or securities, such as Federal National Mortgage Association Securities, which are not backed by the full faith and credit of the United States, are also permitted investments. All securities must be purchased on a full delivery vs. payment basis where the securities are delivered at the time the City releases funds for their purchase. 4. Commercial paper and corporate notes maintaining a minimum Grade A rating issued by corporations organized in the United States with assets exceeding $500,000,000. 5. Bankers Acceptances issued by Financial Institutions organized in the United States with assets exceeding $500,000,000. 6. Local Agency Investment Fund (L.A.I.F.) Pool. The City may participate in a California Investment Pool or other similar local government pools organized in conformity with Part 53654 or Article 1 of Title 5, which provides specific authority for pooling of local government funds. 7. Money Market funds or short intermediate term bond funds investing in U.S. Agency Securities. Maintaining a par value per share. In addition, the City may participate in repurchase agreements provided the securities for the agreement are included in 1 through 7 above. As a matter of policy, the City must take delivery of the securities purchased through a repurchase agreement or have required collateralized securities in a restricted account located at the Federal Reserve Bank if the terms of the agreement is greater than 14 days. Repurchase agreements with terms less than 14 days shall be held in safekeeping by a banker or broker in a designated trust department. Repurchase agreements involving non -deliverable securities shall only be held by the Federal Reserve Bank or by another commercial banking institution's trust department which is not owned or controlled by the borrowing institution. Pledged securities under repurchase agreements must be based on market value, not face value. Repurchase agreements involving pooled collateral shall be avoided. Repurchase agreements shall only be purchased from banking institutions or primary brokerage firms. Any repurchase agreement exceeding three days shall be transacted on a full delivery vs payment basis. Investment Agreements may also be used as an investment option for bond proceeds and/or reserve funds. Bond indenture provisions govern the use of investment agreements which are also subjected to further approval by a bond insurance firm if the debt issue has been insured. It is the general policy of the City to concentrate its investment efforts in, but not to be limited to, U.S. Treasury obligations, Certificates of Deposit and Money Market Accounts issued by financial sinstitutions followinglocated basisn the State of California. Investments will be selected on 1. The institution offering the investment must meet all the criteria as stated in the "Financial Institutions", Section IX of this policy statement. 2. The duration of the investment must coincide with cash requirements determined by the Finance Director of the City to meet short term or long term needs. 3. The rate of interest on the investment must be at least equivalent to the average rate of return available in the market place. Certificate of Deposit Investments in excess of $100,000 shall use an informal bidding procedure where rates will be received from at least two institutions with the investment placed with the highest bidder provided the institution meets the City's investment criteria as stated in Section V. Certificate of Deposit investments in the amount of $100,000 or less shall have a yield analysis performed in comparing the selected investment to others similar in nature. U.S. Agency and Corporate Commercial Paper investments shall use a formal bidding procedure where rates will be received from at least two institutions with the investment placed with the highest yielding bidder provided the institution meets the City's investment criteria. Short Term (2 years or less) U.S. Treasury -bills or notes which do not exceed $250,000 are not required to use the aforementioned bidding process due to the limited variation of yields for such instruments. However, bid comparisons are to be chosen randomly, to ensure that quality pricing is being obtained by the City on instruments not requiring a bid process. All investment securities will be held in safekeeping at the City's designated financial institution or in shares with mutual funds complying with Governmental Accounting Standards Board's requirements. Safekeeping account receipts will be held by the City's Finance Division. It is the responsibility of the Finance Director to demonstrate compliance with this section. PORTFOLIO DIVERSIFICATION The City will diversify use of investment instruments to avoid incurring unreasonable risks inherent in overinvesting in specific instruments, individual financial institutions or investment maturities. It shall be the duty of the Finance Director to manage a diversified City investment portfolio supported by current financial market conditions. The diversification of investment types will be in accordance with the following maximum percentage compliance limits: Investment Type Maximum % Savings/Operating Accounts 85% Certificates of Deposit 60% U.S. Government and Agency Securities 75% Commercial Paper and Corporate Notes Bankers Acceptances 10% Government Pool 100% Money Market and Short Intermediate 60% Term Bond Funds MATURITY SCHEDULING Investment maturities for operating funds shall be scheduled to coincide with projected cash flow needs, taking into account large routine expenditures (payroll, bond payments) as well as considering sizeable blocks of anticipated revenue (sales tax, property tax). Maturities in this category shall be timed to comply with the following guidelines. MATURITY SCHEDULE Under 12 Months Under 24 Months PORTFOLIO TARGETS The average maturity of the portfolio shall never exceed 4 years. 75% 85% SECTION VIII. Resource Management and Interest Distribution All investments will be in the name of the City of La Quinta and in most cases it will be a general policy of the City to pool all available operating cash into a Treasury Cash Management investment portfolio. However, a specific investment purchased by a specific fund shall incur all earnings and expenses to that particular fund. Interest earnings from pooled funds shall be allocated to all participating funds in the following order: A. Payment of interest earnings shall be allocated to designated funds from its specific investments. B. Payment to the General Fund of an amount equal to the total annual bank service charges as incurred by the general fund for all operating funds as included in the annual operating budget. C. Payment to the General Fund of a management fee equal to 5% of the annual pooled cash fund investment earnings. D. Payment to each fund of an amount based on the average computerized daily cash balance included in the common portfolio for the earning period. SECTION I8. Financial Institutions and Dealer Authorization As stated in Section VII it is the general policy of the City to purchase Money Market accounts, U.S. Treasury and Agency Securities, certificates of deposit and other time accounts primarily from financial institutions located in the City of La Quinta and/or Riverside County. United States government securities are to be purchased through the facilities of commercial banks or a securities institution as designated by the Securities Exchange Commission (S.E.C.). The Treasurer will maintain a list of financial institutions authorized to provide investment services. In addition, a list will also be maintained of approved security broker/dealers selected by credit worthiness, who maintain an office in the State/Province of California. These may include "primary" dealers or regional dealers that qualify under Securities & Exchange Commission Rule 15C3-1 (uniform net capital rule). No public deposit shall be made except in a qualified public depository as established by state/province laws. All financial institutions and broker/dealers who desire to become qualified bidders for investment transactions must supply the treasurer with the following: • Audited financial statements • Proof of National Association of Security Dealers certification • Trading Resolution • Proof of State/Province registration • Certification of having read entity's Investment Policy A current audited financial statement is required to be on file for each financial institution and broker/dealer in which the City invests. Financial institutions will be required to meet the following criteria in order to receive City funds for investment: 1. Insurance - Public Funds shall be deposited only in financial institutions insured by the Federal Deposit Insurance Corporation or Federal Savings and Loan Insurance Corporation. 2. Collateral - The amount of City of La Quinta deposits or investments not insured by agency of the federal government shall be 110% collateralized by securities' or 150% mortgages' market values of that amount of invested funds plus unpaid interest earnings. 3. Size - The amount of City of La Quinta deposits or investments not collateralized or insured by an agency of the federal government shall not exceed 10% of the net worth or capital stock and surplus of the institution. 4. Disclosure - A) Each financial institution maintaining invested funds in excess of $100,000 shall furnish corporate authorities a copy of all statements of resources and liabilities which it is required to furnish to the State banking or savings and loan commissioners as required by the California Financial Code. The City shall not invest in excess of $100,000 in banking institutions which do not disclose to the City a current listing of securities pledged for collateralization of public monies. B) Each securities dealer shall provide monthly and quarterly reports filed pursuant to U.B. Treasury Department regulations. Each mutual fund shall provide a prospectus and statement of additional information. SECTION X. Investment Strategy and Results Monitoring Investment strategies and results shall be reviewed by the City Manager, Assistant City Manager, and the Finance Director. A review will be held at least quarterly to determine general strategies and to monitor results. Documented summaries of Investment meetings shall be kept on file in the Finance Director's Office. Included in the review and deliberations will be topics such as: cash flow projections, potential risks, authorized depositories, rate of return, maturity structure and investment transactions. SECTION %I. Reporting - Interim and Annual A standard treasurer's report o management and City Council shall be produced each month listing pertinent current investment portfolio information. The Finance Director will also submit a quarterly investment report to the City Manager for distribution to the City Council, providing investment information regarding the City's investment portfolio's financial position. The effective date of this policy shall be the day of 19 . John J. Pena, Mayor 06/10/94 16:56 FAX 3109962620 FSA 2002 BUSINESS SESSION D � A C xo STUDY SESSION A INVESTMENT ADVISORY BOARD Fiscal Year 1994-95 MAJOR OBJECTIVES 1. Banking and Custodian Agreement 2. Assessment District Bond Reserve Fund Investments 3. Redevelopment Agency Loan 4. Redevelopment Agency Tax and Revenue Note Financing (TRAN) 5. Technical Analysis 6. Credit Market Analysis 7. Investment Reports 8. Trustee Agreement 9. Fiscal Year 1995-96 Investment Policy Review