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1994 08 31 IAB Special MeetingTa 0 4) 4hf 4 4a 0914ta 78-495 CALLE TAMPICO — LA QUINTA, CALIFORNIA 92253 - (619) 777-7000 FAX (619) 777-7101 = NVE S THE NT ADV = S ORY BOARD AGE NDA Study Session Room 78-495 Calle Tampico La Quinta, CA 92253 SPECIAL MEETING August 31, 1994 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. Continued Consideration of Banking Services Request for Proposal. B. Investment Policy Compliance Review. V BOARD MEMBER COMMENTS VI ADJOURNMENT W- MAILING ADDRESS - P.O. BOX 1504 - LA QUINTA, CALIFORNIA 92253 1 C I TY O F LA QU I NTA Banking and Custodian Services Request for Proposal ISSUE DATE: September 20, 1994 PROPOSALS DUE: October 14, 1994 TABLE OF CONTENTS Banking Services Request for Proposal Calendar Section 1. Introduction Section 2. Bidding Instructions Section 3. Bank Credit Evaluation Section 4. Scope of Banking Services I. Contract Terms II. Current City Operations III. Required Banking services IV. Account Maintenance Services Section 5. Optional Services Section 6. Bidding Forms Page No. 4 5 7 9 9 10 11 14 17 25 CITY OF LA QUINTA BANKING SERVICES REQUEST FOR PROPOSAL CALENDAR Date Event Description 7/20 - 8/10 Finance Director prepares a banking services RFP document with the Investment Advisory Board. 9/13 Staff Report to Council requesting authorization issuance of RFP submitted to City Clerk's Office. 9/20 Council Approves release of Banking Services RFP Document. 9/21 RFP documents issued by the Finance Department to interested banking institutions. 10/14 5:00 p.m. Deadline for submission of proposals by financial institutions to the Finance receipts counter. 10/14 - 10/26 Evaluation of submitted proposals performed by Finance Department. 10/28 A review of the banking services RFP with the City Manager including selection of a banking institution. 11/08 Awarding of a banking institution contract by City Council. 11/09 Banking Supplies ordered by Financial staff. 11/10 Formal agreement entered into with the selected institution. 12/01 Banking Services inaugural date. 3 CITY OF LA QUINTA BANKING SERVICES REQUEST FOR PROPOSAL SECTION 1. INTRODUCTION A. General Requirements The City of La Quinta (hereinafter referred to as City) requests proposals and competitive quotations to purchase banking services as specified herein. Written proposals using the official forms provided herein will be received until 5:00 p.m. on October 14, 1994 at the Finance Cashier's counter, City of La Quinta, 78-495 Calle Tampico, La Quinta, California 92253. Responses to the Request for Proposal (RFP) must conform to the format provided in Section 6 of this document. Financial institutions wishing to provide alternative proposals are encouraged to do so. Alternative proposals should demonstrate the financial institutions' unique, cost effective, or innovative approach to not only today' s banking needs but also to the rapidly changing demands of the banking industry and its clients. City will not reimburse the respondents to this RFP for any costs involved in the preparation and submission of proposals or in the preparation for and attendance at interviews. Furthermore, this RFP does not obligate City to accept or contract for any expressed or implied services. The City reserves the right to request any organization submitting a proposal to clarify its proposal or to supply additional material deemed necessary to assist in the selection of a bank, and to modify or alter any or all of the requirements herein. In the event that the proposal guidelines change materially, all respondents who submit a proposal will be given an opportunity to modify their proposal in the specific areas that are impacted. B. Mandatory Conditions During the Contract Period 1. Non -Discrimination. The bidder must agree that it will not engage in any discrimination on the basis of sex, race, color, creed, national origin, age (except minimum age and retirement provisions), marital status, sexual orientation, or the presence of any sensory, mental, or physical handicap, in its dealings with the City, employees or tenants, or in its dealings with bidder's employees. Any violations of this provision shall be grounds for cancellation, termination, or suspension in whole or in part of the agreement with The City. The 4 bidder shall at all times in the bidding and contracting process comply with all applicable city, county, state, and federal anti -discrimination laws, rules, regulations, and requirements. The City affirms, and will continue to comply with, Executive Order 11246 as amended by Executive Order 11375; Section III of the 1968 Housing Act; and Title VI of the 1964 Civil Rights Act. It is City policy to maintain a positive program of equal employment opportunity for all employees and applicants regardless of race, sex, creed, color, national origin or handicap. By signature on the bid document, the proposing banking institution affirms the same. 2. Automated Clearing House Capabilities. The bidder must have and maintain Automated Clearing House (ACH) originating bank capabilities. The bidder must conform with National Automated clearing House Association (NACHA) and Uniform Commercial Code Article 4A (UCC4A) rules. 3. Bank Charter. The bidder must be a federal or State or California chartered bank with branch banking facilities located within the Coachella Valley. If the headquarters of the proposer is not located within the city limits, a branch bank(s) of the proposer located within the Coachella Valley must be able to offer the full range of banking services required by this RFP. The proposer must also be a member of the Federal Reserve System. SECTION 2. BIDDING INSTRUCTIONS 1. Intent The intent of this Request for Proposal is to select one banking institution to provide basic banking services. However, the City may also elect to award an agreement(s) to the winning proposer of any or all optional services. 2. Proposal Form A proposer shall use the attached Proposal Form, Exhibit A, and Optional Services Proposal Form, Exhibit B, or copies thereof in submitting a proposal. It is required that the proposal be completed in its entirety. 5 3. No Proposal If a service requirement cannot be me term "No Proposal" should be entered that specific requirement. In the remark, the proposer may offer an service. 4. Multiple Proposals t by a proposer, then the on the Proposal Form for case of a "No Proposal" alternative equivalent A proposer may submit multiple and alternative equivalent proposals for any and all of the optional banking services. 5. Sealed Proposals A Proposal must be submitted in a sealed envelope or package bearing the title "City of La Quinta Banking Services" along with the proposer's name and address. The proposer shall return two (2) copies of completed Proposal Forms and other pertinent information (call reports, annual financial reports, availability schedules, etc.) to La Quinta City Hall, Attention: Richard Parzonko, Finance Director, 78-495 Calle Tampico, La Quinta, California 92253, no later than 5:00 p.m. Friday, October 14, 1994 to the Finance Cashier's counter. It is the responsibility of the proposer to ensure that the proposal arrives on time at the right place. Any proposals received after the above time will be disqualified. 6. Public Information All submitted proposals and information included therein or attached there to shall become public record upon their delivery to the Finance Director's office. 7. Responses to Proposer Questions A proposer may submit written questions in order to clarify any matters relating to this RFP. The proposer's question and the City's answer will become public records and will be shared with all proposers to whom the RFP has been sent. 8. Contact Office The Finance Director, Richard Parzonko, shall be the only contact office in regards to this RFP. 9. Right to Reject Proposals and Waive Information The City reserves the right to reject any or all proposals, to waive any non -material irregularities or information in any RFP, and to accept or reject any item or combination of items. 6 10. Execution of Agreement If a banking institution does not execute an agreement within ten (10) days after being notified of selection, the City may give notice to the bank of the City's intent to select the next most qualified proposing bank or call for new proposals, whichever the City deems most appropriate. 11. Incorporation of RFP and Proposal in Agreement. This RFP and the bank's response, including all promises, warranties, commitments and representations made in the successful proposal shall be binding and shall become contractual obligations, and will be incorporated by reference in the Authority's agreement with the bank. ACH and wire transfer agreements will be signed in conjunction with the execution of the banking services contract. 12. Amendments to Agreement. Parties hereto reserve the right to make amendments or modifications to the agreement by written amendment signed by both parties. No amendment shall be effective unless signed by both a bank representative authorized to bind and corporation. 13. Electronic Data Interchange Option. The successful bank must have Electronic Data Interchange (EDI) capabilities as they are developed. The City expects technical support for EDI at no additional cost to the City. SECTION 3. BANK CREDIT EVALUATION 1. Report of Capital and Surplus A proposer shall have on file with the Finance Director the affidavit of one of its officers of the amount of its capital stock and surplus. The bank selected to perform banking services shall maintain a capital structure equal to or greater than the amount that the City has on deposit with them at any one time during the term of the agreement. This calculation shall include both demand deposits and term deposits such as certificates of deposit and savings accounts. 2. Required Financial Information Each proposer shall submit with their proposal copies of their quarterly call reports for the past two (2) years and their annual financial reports for the past three (3) years. If the proposing bank is owned by a holding company, submit financial statements for both proposing bank and holding company bank. Disclosure of any regulatory agreement (Memorandum of Understanding, formal agrement or cease and desist order) an 7 institution is under is also required. These reports will be used by the City to determine the financial strength of the proposer. The successful proposer shall, during the duration of this contract, continue to furnish to the City updated issues of each report in a timely manner. 3. Criteria for Selection Criteria for evaluation of proposals will be 1) adequately and completeness of the proposal with regard to the specifications of this RFP; 2) least total cost to the City; 3) financial strength and capacity of the banking institutions; 4) availability of services (both basic and optional) within this RFP; 5) services proposed beyond RFP requirements. Judgement of criteria listed is not necessarily in the order presented. 4. Responsiveness to Criteria Responsiveness to the criteria will be measured as follows: A check will be made to ensure that the submitted proposal forms are complete and that the required financial data has been attached. Financial strength and capacity evaluation will be based upon the information contained in the annual financial reports and call reports as required. Tests on these reports shall include but not be limited to the following: -Loan loss reserves, as a percentage of gross non- performance loans -Core deposits, as a percentage of total assets -Borrowed funds, as a percentage of total assets -Equity capital, as a percentage of total assets -Equity growth -Return of assets -Equity growth in relation to asset and deposit growth Services will be evaluated on availability, time schedules, reporting, and in the case of interest -bearing demand accounts, interest rates. All proposals from qualified public depositories that pass the completeness test and financial strength/capacity tests and provide a satisfactory service level will then be ranked based upon least total cost to the City. Least total cost to the City is defined as the lowest combination or projected monthly service costs, float factors, highest earnings factor specified in the bank's proposal and the resulting direct fee basis or non -interest bearing certificate of deposit. 8 The City of La Quinta Finance Director will judge the merit of the proposals received. The sole object of the evaluation will be to recommend the entity whose proposal is most responsive to the City's needs. The specifications of the RFP represent the minimum performance necessary for response. Additional services proposal's will be weighed in the final selection. 5. Collateral The selected provider of banking services is required to adhere to State of California Government code Section 53652 requiring public funds to be collateralized at least 10 percent in excess of total deposits. SECTION 4. SCOPE OF BANKING SERVICES I. CONTRACT TERMS I. Contract Period The selected institution shall be designated as the City Is depository for an initial three-year term which is anticipated to commence December 1, 1994. The depository contract shall contain an automatic renewal clause which may be used for the following one (1) year under the same terms and conditions, thereby providing for four (4) years of depository and banking services. 2. Cancellation of Contract The depository contract shall provide that the City reserves the right to cancel any agreement at any time upon ninety (90) days prior written notice of its intent to terminate any agreement. The designated depository shall provide the City at least ninety (90) days prior written notice of its intent to terminate any agreement. 3. Award of Contract The contract will be awarded to that entity whose proposal conforming to the Request for Proposal, is most advantageous to the City. The City of La Quinta Banking Services Contract is expected to be awarded at the La Quinta City Council meeting to be held at 3:00 p.m. Tuesday, November 8, 1994 at the La Quinta City Council Chambers located at 78-495 Calle Tampico, La Quinta, California 92253. 9 II CURRENT CITY OPERATIONS 1. Background The City of La Quinta currently has 2 checking (Petty Cash and Operations) and 1 demand account at Bank of America's Indio branch. The demand account is earning interest at a moneymarket savings account rate and the checking account is non -interest bearing analysis account. 2. Current Needs The City of La Quinta will in conjunction with this request for proposal, requests usage of two accounts: one (1) interest bearing operating sweep account and one (1) petty cash checking account. 3. City of La Quinta Pooled Funds Operating Account This account is the City's general operating checking/savings account. This account receives all revenues pertaining to City of La Quinta. All interest earnings are to be credited to this account. All investment activity via wire transfers will be conducted through the operating account. Also, if the City desires the use of the selected financial institution's investment or safekeeping services, the interest earning operating account will be used for disbursement and receipt of investment activity. All disbursements are made through this account City of La Quinta vouchers. An on -going basis is used in preparation of processed computerized checks are reviewed by the Accounting Supervisor. Prior to distribution to signors checks on this account must bear two actual signatures for any amounts. All City Employees are paid bi-weekly and approximately 70 payroll checks are produced. The City is currently paying federal taxes bi- weekly and quarterly through automated payments and is interested in the availability of this payment method for various expenditures. 4. City of La Quinta Petty Cash Account This account is utilized for the reimbursement of expenditures amounting to $50 or less per transaction. The City requests a non -interest bearing checking account not to exceed $500 be made available. 10 III REQUIRED BANKING SERVICES General Information The categories listed below are the basic required package of banking services. Each proposer shall submit a comprehensive list of service prices by completing the service cost section of the Proposal Form. This list will be considered all- inclusive and the prices shown on the list shall be incorporated into the agreement and will be effective through the term of the agreement. In completing the "Interest bearing account proposal" portion of the proposal form, the "Basis for Determining Rate" section shall specify the money market instrument upon which proposed rate is based and the method to be used in calculating the rate (e.g., 90% of prime rate, etc.). Vague references to "managerial discretion" or "competition" are not acceptable. 1. Depository Requirements - City of La Quinta Operating Account A. Pooled Funds Operating Account This account will be an interest -bearing demand account. It is anticipated that there will be approximately 400 to 600 individual item deposits per month to this account. It is further anticipated that there will be 300 to 400 checks issued per month. Payroll checks are issued on bi-weekly Fridays. Approximately 70 payroll checks are distributed for each payroll period. Dependent upon the acquisition of a new computer system, the City would most likely be interested in obtaining payroll direct deposit services. Please provide cost information and program requirements. The bank shall notify the City daily of the level of available collected funds in the account by 9:00 a.m. The level of available funds will be determined on the following schedule: 11 i. Items on the depository, wire transfers, ACH deposits, cash SAME DAY ii. Items on local institutions NEXT DAY iii. Other Items FEDERAL RESERVE AVAILABILITY SCHEDULE The above schedule shall be the maximum clearing schedule. If the bank can offer faster clearing services, they should be outlined in the proposal. If a proposer is using an availability schedule other than the Federal Reserve Schedule, a copy must be attached to the proposal. Interest shall be paid on all collected balances in the account at the end of the business day. Proposals shall include the type of account (i.e., Sweep, ZBA, Now, Super Now, etc.), the basis for determining interest rate and fee necessary to cover all services relating to general operating outlined below. B. Bags and Night Drop Services i. The bank shall provide the appropriate number of adequately sized locking depository bags at no cost. ii. The bank shall provide night depository services as needed by the City for those departments receiving revenues during the weekend. C. Wire Transfers It is estimated that the City will have approximately 4 to 8 outgoing and 6 to 10 incoming wire transfers per month. D. Stop Payments It is estimated that 0 to 2 stop payments will be issued per month. All stop payments (including those against payroll and current expense accounts) shall be against this account. E. Traveler's Checks and Cashier's Checks The Bank will provide traveler's checks and cashier's checks for use on City business for City employees at no cost to the City. 12 F. Printing The City will provide checks and the bank is to supply deposit slips printed in conformity with City specifications at no additional cost to the City. Approximately 10-15 deposit slip books in duplicate form are needed. G. Direct Sends From time to time the City receives out-of-town checks in amounts large enough to justify same day clearing at the Federal Reserve. Proposers shall indicate whether they are able to provide direct delivery to the Fed and the price for which this service is available. If the bank can offer faster special clearing services they should be outlined in the proposal along with the cost of such services. H. Courier Service Proposers are requested to submit the monthly cost of a daily courier service made available through the institution. No cash will be transported through the courier service. I. Safety Deposit Box The City requests a safety deposit box be allocated for storage of legal documents. J. Account Reconciliation For the Operating Account the City requires the bank to provide a paid check listing and tape in a format acceptable to the City within three (3) business days after the month -end cut-off. Proposing banks should provide a detailed description of their standard reconciliation product as well as any differentiating characteristics. Please provide the full range of modes of communication possible with your product and any enhancements that are available to reduce costs, improve check fraud prevention, streamline data presentation, etc. This information should be submitted as a separate addendum to Section 6. Numerical check storting is also requrested to be completed by the banking staff. 13 K. Other Proposers are requested to list any other services that will be provided to the City at no cost. IV. ACCOUNT MAINTENANCE SERVICES Each proposal shall include specific times when the information and material requested below will be provided to the Finance Director. The Finance Director has established suggested standards which are set forth in parentheses, (-); although proposers can propose earlier times which best fit individual banks. 1. Daily Reports The daily balance in each account will be communicated to the Finance Director's staff during the morning of the next banking day at 9:00 a.m. When this information is not available at the specific time, the finance department personnel will estimate the account balances and make investments according to their best estimates of the account balances. The City shall not be charged or penalized over the rate of compensation if an overdraft results because of the account balance information not being available at the specific time. 2. Weekly Statements A Weekly summary statement of the City of La Quinta and Operating Account showing all credit and debit transactions and the ending balance will be made available on the second banking day following each week at 11:00 a.m. 3. Monthly Statements Monthly statements for all accounts are to be provided to the Finance Director with documentation supporting all entries on the statement within five (5) business days after the last calendar day of each month. Canceled checks shall be sorted in numerical order and returned in boxes suitable for storage. The statement shall have checks listed in numerical order with any breaks in the order noted. A monthly analysis report showing overall activity in the City accounts shall also be provided to the Finance Director within ten (10) business days after the end of each calendar month. This report shall include a monthly analysis of the bank's cost of operating the City accounts. 14 4. Resource Personnel The bank shall identify a principal representative in its operations department who is available to answer questions pertaining to transactions which require more detailed explanation and have the ability to commit substantial periods of time to the City's accounts if requested. Qualifications and experience must be listed of the names principal representative. 5. Deposit Services The bank shall give all deposits received by 5:00 p.m. credit as good ledger balance funds for the same day. The bank shall similarly identify the time and branch(es) where a final daily deposit(s) will be accepted. 6. Wire Transfer Services The bank shall maintain wire transfer facilities to the Federal Reserve Bank for investment purchases or sales and other transactions with commercial banks. 7. Access to Records and Cooperation The bank shall, upon authorization from the City's Finance Director, allow reasonable access to bank records by the City's Financial Officers, the City's independent auditors, and where state or federal assistance is involved, to state and federal auditors, to examine records relating to the use of funds. The bank shall also cooperate in any prosecution for misuse of checks and misappropriation of funds. 8. New Accounts If the City develops a need for additional accounts or services during the life of the depository agreement, those new accounts or services shall be provided with the same conditions as apply to existing accounts at the time. If the Federal Reserve, or other regulatory bodies provide for the establishment of new accounts or other regulations which are favorable to the City the bank shall make those new services available to the City. 15 COMPENSATION 1. General Information Compensation shall be provided in the form of a direct fee basis. A. Direct Fee Proposal. Each proposer shall specify direct monthly fees of each account for services performed in maintaining each account. Under this method of compensation, interest will be paid to the City on the basis of ledger balances before float. 16 SECTION 5. OPTIONAL SERVICES A proposer may, under separate cover, submit optional proposals for other services that the proposer feels would be in the best interest of the City. Any optional proposal will be considered separately from the basic service proposal. However, the goal is to obtain the most efficient solution for the City regarding Banking and custodial Services. The "Selection Criteria" set forth previously herein applies to the selection of a bank for an additional banking service(s). Listed below are services the City requires and requests responses to be included in the RFP package or as a separate optional service. Responses to optional services are to complete "Exhibit B" Forms. I. City of La Quinta State Warrants The City of La Quinta receives three state warrants per month form the State of California for sales and other taxes. Gross amount of these checks exceed $2.2 million annually. A courier service to obtaining warrants from the State Revenue Department by your affiliated bank may be arranged and then wired directly to the City's operating account. 17 2. II CUSTODIAL SERVICES FOR INVESTMENTS The selected bank of the safekeeping optional service shall be the City's custodial agent in charge of safekeeping its investment securities. The agent bank shall control the securities through its own safekeeping department. All proposals should identify where safekeeping facilities will be located and what banks are used as correspondent banks. Proposals shall clearly specify services to be performed and the cost on a monthly basis. The objective of the City is to obtain a category 1 GASB audit rating for investment held by third parties. Proposals of custodian services which provide a significantly greater amount of service for the City's investments shall be seriously considered. Issuing Office The City of La Quintal (City), is soliciting proposals from state or federally charted commercial banks (the "Bank"), located within the State of California, having insurance of accounts through the appropriate federal issuing agency of the United States interested in providing safekeeping, clearance and reporting services for securities purchased and sold by the city for its own portfolio. Purpose The City has an immediate need for the establishment of independent safekeeping, clearing and reporting services in order to insure protection of its security interest in portfolio investments, standardize safekeeping of portfolio investments and simplify the reconciliation of safekeeping accounts. Accordingly, prospective respondents are advised that upon implementation with the selected Bank for these services requested herein, the Bank shall be restricted from acting as counterpart with the City on any investment transaction for the purchase of investments described in Section 2.A. A. This Request for Proposal is to solicit proposals from banking institutions capable of clearing and safekeeping the following: I. Obligations of, or obligations insured or guaranteed by, the United States or any agency or instrumentality of the United States. 18 II. Repurchase agreements secured by obligations issued or guaranteed by the United States or agencies or instrumentalities of the United States. III. Negotiable certificates of deposit Additionally, the Bank must report daily clearing and safekeeping activity and summarize activity on a monthly basis. These services are to meet the requirements, purposes and capabilities per terms, conditions and specifications contained herein. This document, subsequently referred to as the Request for Proposal (RFP), explains the service requirements, the RFP selection criteria and proposal documentation required to respond to this RFP. 3. Current System Currently, government and agency securities and money market instruments purchased by the City of La Quinta are held by Banking and security Broker Institutions who offered the securities. The number of transactions, volume, and type of security subject to safekeeping will vary from time to time depending on the City's investment activity, but should not differ from types described in paragraph 2. 4. Service Requirements 4.1 The Bank, with offices located within the State of California, which provides safekeeping, clearance, and reporting services must: A. Be a member of the Federal Reserve Bank and be a state or federally chartered commercial bank having insurance of accounts through the appropriate federal insuring agency of the United States. B. Safekeep and clear securities as agent for the city on a delivery versus payment basis. However, upon implementation of the services, securities already owned by the City will be delivered into safekeeping on a free delivery basis. C. Provide confirmation documentation to the City for each receipt and delivery of securities or funds as they occur, identifying asset description, purchase, sale, maturity, call or transfer date, accrued interest, total cost, 19 par value, coupon/basis, and purchased yield as may be applicable to the transaction. Confirmations must be postmarked no later than one (1) working day following transaction occurrence. D. Provide a monthly statement of assets and cash receipts and disbursements, detailing each transaction during the month and describing each asset completely. Assets shall be reported at cost and market value as of the end of each month. Monthly statements must be postmarked no later than three (3) working days following month's end. E. Promptly notify the City by telephone no later than 11:30 a.m. Pacific Standard Time or Pacific Daylight Savings Time (whichever is appropriate) of any failure to deliver or failure to receive securities or funds in connection with any transaction. F. Collect and receive interest income, maturity and sale proceeds from the securities held by the Bank in safekeeping and wire transfer funds on the same day. This will be done in accordance with instructions, to be delivered into safekeeping which will be wired to the Bank on the settlement day. G. Wire transfer and receive funds by wire transfer in accordance with instructions from the City. H. Maintain all City assets in the City's name in the Bank's vault, the Bank's account at the Federal Reserve, or a correspondent depository acceptable to the City. 4.2. The City shall have the right, exercisable directly or through its auditors, to examine and audit securities and cash held by the Bank for the city and records pertaining thereto during the Bank's normal business hours without notice. 5. Response Data In order to facilitate a fair and equitable evaluation and selection of the most responsive proposal, all respondents must adhere to the following format and order of responses: 20 A. A statement of the Bank's experience and capability to provide security safekeeping, clearance and reporting services similar in nature and activity volume to the City. Included in this statement should be: The technical resources utilized by the Bank, its associated "down time" during the past six months, and the approximate number of clients whose safekeeping, clearance and reporting services are comparable to or greater in size than the City's prospective accounts. The statement must be signed by an officer of the Bank authorized to bind the Bank to all commitments made in the proposal. B. The name and title of the person who will be responsible for the City's account and transactions and a brief description of that person's qualifications and experience relative to the services required by the City. C. A statement identifying the Federal Reserve District of which it is a member, the "down time" of said district during the past six months, and the security transfer and money transfer cut-off times for the transaction of business, stated in Pacific Standard Time or Pacific Daylight Savings Time, whichever is appropriate. D. A copy of the Bank's most recent audited annual report and a copy of the Bank's most recent quarterly (June 1994) Uniform Bank Performance Report prepared by the Federal Financial Institution Examination Council. E. A minimum of two references of customers currently receiving safekeeping, clearance and reporting services similar in nature and volume to those required by the City. F. The name and location of the place where each type of security will be held. G. Samples of transaction confirmations or safekeeping and clearance receipts and monthly statements. H. Description of the Bank's policy regarding failed transactions and methodology for compensation. Including a description of formula of the method used to determine compensation. 21 I. Number of calendar days after issuance of Notice to Proceed when services will commence. It is the intention of the City to enter into a contract for three years, but which may be renewable each year for one year. J. Service fees should be segregated as follows. With the exception of the monthly Basic Service Fee, compensation proposed on any basis other than as specified below will not be accepted. Fee for Years Two and Three shall not exceed 5% of the Contract's initial year of service without City review and approval. K. The term of this agreement shall be for three years awarded in one year increments. Any extension will be for a period of one year and based on the approval of funds by the City Council for that purpose. 6. Evaluation Criteria A proposal selection committee will review all proposals and will analyze the proposals for responsiveness to the RFP, assign point values based on evaluation criteria, and recommend award. Written proposals will be evaluated on the following criteria: Maximum Number of Points Experience, Capability, and Technical resources 5 Experience with Accounts of Similar Size 5 Staff Qualifications and Experience 10 Absence of Performance Constraints 10 Client References 5 Reports and Transaction Documentation in Accordance with 4.1.C. and D.(page 2) 5 Fail Policy and compensation Methodology 15 Service Fee 35 Overall Compliance with Service Requirements 10 Total 100 22 7. General Conditions A. Any costs incurred in the preparation of a proposal, presentation to the city, travel in conjunction with such presentations, or samples of items shall be the responsibility of the respondent. The City shall not be liable for any costs incurred by the respondent in proposal preparation. The City assumes no responsibility and no liability for costs incurred by respondents prior to issuance of an agreement contract or purchase order. B. Prices are to be stated in units specified by this RFP. Prices quoted shall be in U.S. dollars. C. The City will enter into a contract for safekeeping, clearing and reporting services in response to a satisfactory proposal. The contract award will be made after selection of one (1) respondent's proposal from competition among all respondents with implementation of the services to follow. However, this RFP does not indicate a commitment by the City to award a contract to the successful respondent. The award of a professional service contract shall be contingent on the availability of funds and the appropriate approvals including City Council, if required. Anticipated award will occur following the above referenced approvals within 60 calendar days after receipt of proposals. The City intends to evaluate the proposed services based upon the data presented in response to this RFP. The ability of the respondent to provide concise yet thorough response to all of the information requested herein will be one measure of apparent qualifications. D. Any questions or inquiries must be directed to the Finance Director. Richard Parzonko Finance Director 78-495 Calle Tampico La Quinta, CA. 92253 Contact Phone: (619) 777-7054 E. Four (4) copies of the proposal shall be submitted to the Finance Director, each of which should be bound separately in a single document. submission must be in a sealed envelope or container which must be marked "Security Safekeeping, Clearance and 23 Reporting Services." Late submissions will not be considered and will be returned unopened to the respondent after contract award. F. At the discretion of the City any or all parts of the respondent's proposal shall be made a binding part of the selected Bank's contract and agreement. G. Although the service cost will be a factor used by the evaluation committee to determine project budget feasibility, the contract will not necessarily be awarded to the respondent with the lowest proposed cost. It is understood that all pricing provided is firm for the period of sixty (60) days from the proposal due date. 24 SECTION 6. BIDDING FORMS 25 BANKING SERVICES PROPOSAL FORM Richard Parzonko Finance Director 78-495 Calle Tampico La Quinta, CA 92253 Dear Mr. Parzonko: EXHIBIT A We have read the Finance Director's Request for Proposal and fully understand its intent. We certify that we have adequate personnel, equipment and facilities to fulfill the requirements thereto. We understand that our ability to meet the criteria and provide the required services shall be judged solely by the Finance Director's Office. We have attached the following: 1. Call reports for the past two years. 2. Annual financial reports for the past three years. We further certify that we have filed with the Finance Director an affidavit of one of our officers of the amount of this institution's capital stock and surplus. It is understood that above information will be used as evidence of our ability to meet the capital structure requirements necessary to service this account. It is further understood that all information included in, attached to, or required by this Request for Proposal shall become public record upon their delivery to the City's Finance Director. Submitted by: (Bank) (Authorized Signature/Title) (Authorized Signature/Title) (Telephone) (Date) POP EXHIBIT A BANKING SERVICES CONSOLIDATED BID FORK Bank Submitting Bid, Bank Depository Services Checks Paid: Accounts Payable Payroll Items Deposited: Other Returned Checks Wire Transfer: Incoming Outgoing Daily Balance Reporting Monthly Service Charge Report Account Reconciliation: Computer Tape Checks Sorted Daily Courier Service Stop Payments II. Other Banking Services: A. ACH Items B. ACH Transmissions C. DDA Account Maintenance D. Direct Deposit E. Branch Service Charges F. G. Estimated Annual Unit Annual Units Cost Cost 41000 11820 61000 48 96 72 252 12 51820 51820 250 Days 24 $ Each $ Each $ Annually $ Each 27 EXHIBIT A INTEREST EARNINGS PROPOSAL Interest bearing account proposals: Average Interest Basis for Type of Rate for the Determining Account Account Month of July 1994 Rate* Operating Please identify the particular investment City funds will be invested with if the bank elects to provide an investment option not directly related to the bank. The "external" investment needs to comply with the City's Investment Policy regarding permitted investments. * (i.e. percent of federal funds rate, percent of Prime, percent of T-Bill, discount rate, etc.) ACCOUNT MAINTENANCE INFORMATION We agree to furnish the following account maintenance information at the time specified below. We understand that the times are general standards established by the Finance Director and that any other time may be proposed for furnishing the information. Service Description Daily Account Balance Reporting Weekly Statements Monthly Statements Cost of Operating City Service Charge Statement Suggested Standards Proposed 9:00 a.m. next banking day 11:00 a.m. 2 days after end of week 5 days after end of month 10 business days after end of month 28 OPTIONAL SERVICES PROPOSAL FORM Richard Parzonko 78-495 Calle Tampico La Quintal CA 92253 Dear Mr. Parzonko: EXHIBIT B We have read the City of La Quintas' Finance Director's Request for Proposal and fully understand its intent. We certify that we have adequate personnel, equipment, and facilities to fulfill the requirements thereto. We understand that our ability to meet the criteria and provide the required services shall be judged solely by the Finance Director's Office. We have attached the following: 1. Call reports for the past two years. 2. Annual financial reports for the past two years. We further certify that we have filed with the Finance Director the affidavit of one of our officers of the amount of this institution's capital stock and surplus. It is understood the above information will be used as evidence of our ability to meet the capital structure requirements necessary to service this account. It is further understood that all information included in, attached to, or required by this Request for Proposal shall become public record upon their delivery to the City's Finance Director. Submitted by: (Bank) (Authorized Signature/Title) (Authorized Signature/Title) (Telephone) (Date) 29 EXHIBIT B I. STATE TAX WARRANTS COURIER SERVICE Proposal Form We agree to furnish "Instant Deposit" services for the City of La Quinta. The City of La Quinta will select a bank to act as its agent in receiving warrants from the State of California office located at . The bank selected will provide courier service for receipt of warrants upon notification that the warrants are indeed ready for issuance. Cost of services should be either be a flat fee or percentage of warrant amount. Identify all other fees and their costs associated with this service. Amount of Warrant Percent of Warrant Flat Fee $ 50,000 100,000 200,000 300,000 400,000 500,000 750,000 11000,000 11250,000 1,500,000 Other Fees Service Description Amount 30 EXHIBIT B II. CUSTODIAL SERVICES PROPOSAL FORM Per Item Cost Account Maintenance Fee Monthly Basis Service Fee Safekeeping Charges Book Entry Physical Clearance Charges Receive Book Entry Asset Receive Physical Asset Deliver Book Entry Asset Deliver Physical Asset Redeem Book Entry Asset Wire Transfer Fees Incoming Outgoing 31 T 0 0 4,if 4 Ogmto COUNCIL/RDA MEETING DATE: July 5, 1994 ITEM TITLE: Demand Register - July 5, 1994 RECOMMENDATION: Approval of Demand Register. BACKGROUND & OVERVIEW: Prepaid Warrants: 18772-18784) 18700,18771,18785-18789) P/R 18794-18863) Payable Warrants: 18794-18863) FISCAL IMPLICATIONS: Demand of Cash - City AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: $ 33,582.72 65,364.96 195,881.71 City Demands $ 249,934.06 195,881.48 RDA Demands $ 100,133.65 $ 350,067.71 $ 350,067.71 $249,934.06 Richard Parzonk1Finance Director GL33U4 6/16/94 WARRANT ACTIVITY BY FUND PAGE 1 DATE WARRANT PAYEE Cm= AMOUNT EXCU34D DESCRIPTION NUMBER AMOUNT NUMBER .1/ERAL FUND 6/16/94 18772 BYRD SHERIFF, COIS M 535.48 535.48 EMPLOYEE GARNISHMENT 6/16/94 18773 C.V.J.P.I.A 1,014.58 1,014.58 LONG TERM DISABILITY 6/16/94 18774 CALIFORNIA, STATE OF 2,806.97 2,806.97 8WT P/R 6/17/94 6/16/94 18775 CLERIC OF SUPERIOR COURT 400.00 400.00 EMPLOYEE GARNISHMENT 30.00 CVAQ ANNUAL MEETING 6/16/94 18776 CVAG 60.00 30.00 CVAG ANNUAL MEETING 6/16/94 18777 ICKA RETIREMENT TRUST-457 1,922.50 1,922.50 DEFERRED COMP 6/17/94 32.00 MAYOR'S BREAKFAST 10.00 MAYOR'S BREM AST 10.00 MAYOR'S BREAKFAST 10.00 MAYOR'S BREAKFAST 6/16/94 18778 LA QUINTA CHAMBER OF 72.00 10.00 MAYOR'S BREAKFAST 6/16/94 18779 LA QUINTA CITY EMPLOYEES, 262.50 262.50 00 DUES P/R 6/17/94 13,716.56 BBPS P/R 6 W/94 6/16/94 18780 P.E.R.S. 13,789.19 52.63 PERS SURVIVOR BNFT 6/16/94 18781 RIV. CO. DIST ATTORNEY 723.00 723.00 EMPLOYEE GARNISHMENT 6/16/94 18782 RIVERSIDE CO RECORDERS OF 79.00 78.00 AMENDMENT 20A-93-035 6/16/94 18783 RIVERSIDE COUNTY EMP. 11,820.00 11,820.00 CREDIT UNION 6/17/94 6/16/94 18784 UNITED WAY OF THE DESERT 98.50 90.50 26 CONTRIBUTIONS -------- TOTAL GENERAL FUND $33,582.72 " -------- ----- GRAND TOTAL DEMANDS--------- 33,592.72 ** M4 6/16/94 iATE OF WARRANT IN FAVOR OF ISSUE NUMBER W A R R A N T R E G I S T E R CHECK AMOUNT AMOUNT /16/94 18772 BYRD SHERIFF, COIS M 535.48 6/16/94 18773 C.V.J.P.I.A 1,014.58 6/16/94 18774 CALIFORNIA, STATE OF 2,806.97 6/16/94 18775 CLERK OF SUPERIOR COURT 400.00 6/16/94 18776 CVAG 60.00 6/16/94 18777 ICMA RETIREMENT TRUST-457 1,922.50 6/16/94 18778 LA QUINTA CHAMBER OF 72.00 6/16/94 18779 LA QUINTA CITY EMPLOYEES' 262.50 6/16/94 18780 P.E.R.S. 13,789.19 6/15/94 18781 RIV. CO. DIST ATTORNEY 723.00 6/16/94 18792 RIVERSIDE CO RECORDERS OF 78.00 6/16/94 18763 RIVERSIDE COUNTY EMP. 11,820.00 6/16/94 18784 UNITED WAY OF THE DESERT 98.50 -------- ----- GRAND TOTAL DEMANDS--------- 33,582.72 ** 535.48 1,014.58 2,806.97 400.00 60.00 1,922.50 72.00 262.50 52.63 13,736.56 723.00 78.00 11,820.00 96.50 PAGE 1 ENCUMB DESCRIPTION NUMBER EMPLOYEE GARNISHMENT TANG TERM DISABILITY SWT P/R 6/17/94 EMPLOYEE GARNISHMENT CVAO ANNUAL MEETING DEFERRED COMP 6/17/94 MAYOR'S BREAKFAST EMP DUES P/R 6/17/94 PERS SURVIVOR BNFT PSRS P/R 6/17/94 EMPLOYEE GARNISHMENT AMENDMENT 20A-93-035 CREDIT UNION 6/17/94 EMP CONTRIBUTIONS Rl 43 -9 711,�Ivl 00� 0'� f, 41 46 v tii AW, A- tow 14c zorw* 4;1111!im ltijl:3m i"W, cm snw% A 1cm illy 6/29/94 liff" AM 2,714.1.1 ;-2,714.12 I =110 14 1 1 106#67 DMZVXW APPWKX PtMITS hill I n ACTION i 131.46 amitm= To SERVICES 6/22/94 187" A 6122/94 187" AT A T 174.90'-` 174.96 l iE 411W 6/29/94 IBM RAIM,FRED mW Icautamy SAM 22.58' WNWIAITIFIMM/CLA 6.24 11iDI11Tc HOSE 6/29/94 19601 BIG A AUTO PAM 44.45, 15.71 wmT 6/29/94 18602 B81 rq me N m IT . ANTS , Inc, 243.00 243.00 PLU CHECK FEES 6/22/94 16003 BUILDING NEW INC' 6.75 6.75 94IPP IMANUKZ 6/22/94 18804 C-V-J-P-I-A 350.00 350.00 CM Of 19 V8 R Xf I nil 6/29/94 18203 CADVYIAK SY92 I m Co 62.04 $2.04 BLOrZWPLAUMM 4/22/94 18806 CADET UXnM* SUPPLY 262.37 262.37 UsErom 6/29/94 18607 CAL WEST El1G11llRZNG 4,051.01 4,051.03 PLU CHECK SERVICES 4/29/94 18809 CAFJZR TRACK 3=1023 9l.00 9l.00 =IxWD COVER 6/29/94 18809 CAM & CUM INC 65.45 65.45 xgunnum Dism FUEL 6/29/94 issio COACHELLA VALLEY 200.00 200.00 IgmIm"of SET Fmim 6/29/94 leen coAcmwA vaum wamm 7,363.11 7,563.11 WRTZR SVC/mhY 6/29/94 18812 COMPUTER GALLERY 4,430.49 4,430.49 3034 HP LASERJET PRINTERS 6/29/94 18913 CC1MSZRCO 1,110.91 1,110.91 2846 ANTENNA/HOLDER 6/22/94 16814 DANNY'S PEST CO1fTROL 20.00 20.00 PERT CCWJMM/JUN 6/29/94 18815 DATZLAND , I I m f RLMMON Co 2,715.10 2,715.10 SMW HOOK UPS/92TENMON 6/29/94 18816 DZ0XW ELECTRIC $0.81 90.91 Liam 5/22/94 18817 013XV SUN COMM NP GROUP 21.60 21.60 INSTRUCTOR CLASSIFIED 6/29/94 18818 DESERT SUN, THE 45.91 45.91 INBTRUCTOR CLASSIFIED 6/29/94 18819 DESERT VIEW 65.00 65.00 OILSIST VIEW SUBS 6/29/94 18820 DOUVLZ PRIM 1 SM PHOT 7.12 7.12 PNMW 6/29/94 18821 DRISCOLL, JCHN 125.00 123.00 PAINTING RANGING 6/29/94 18822 Er'll - SEWER SERVICES 300.00 300.00 PUMP CESSPOOL/SEPTIC THE 6/29/94 18823 ECORMCS INC 732.82 732.62 AD939 IMPLEMENTATION 6/29/94 18824 EISENHOWER IMMEDIATE CUM $9.00 89.00 EMPLOYMENT Exhm 6/29/94 18625 FEDERAL EXPRESS CORP- 176.25 176.25 FEDERAL EXPRESS/MAY 6/29/94 18825 FLYERS PLUS 25.00 25.00 COMPUTER RENTAL 6/29/94 18827 GAsChRD INC - 30D16 1,539.10 1,539.10 am PURCH/MAY 97.11 SVCIJUNE 38.44 PHONB SVC/JUN 6/29/94 18828 GENERAL TELEPHONE 212.43 76.88 PHmfB SVC/JUNE 268.91 1=0 CLOCK REPAIR 247.83 FERTILIZER 6/29/94 18829 HIGH TECH IRRIGATION INC 593.43 76.69 IRRIGATION PARTS 6/29/94 18830 HOLMAN INDUSTRIES 8.00 8.00 NAME PLATE ,24U4 6/29/94 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 6/29/94 18831 IBM CORPORATION 5T4 229.08 229.08 IBM SYSTEM 36 6/29/94 18832 ICBO 66.30 66.30 BUILDING CODE PUB 6/29/94 18833 IMPERIAL IRRIGATION DIST. 9,762.56 9,762.56 ELEC SVC/MAY 6/29/94 18834 INDIO SHOE STORE 172.40 172.40 STEEL TOE BOOTS 6/29/94 18835 JUBILEE POOL & SPA CARE 95.00 95.00 FOUNTAIN MAINT/JUN 6/29/94 18836 KELLY TEMPORARY SERVICES 734.16 734.16 CONTRACT LABOR 6/29/94 18837 KENS AUTO REPAIR 20.76 20.76 VEHICLE REPAIRS 6/29/94 18838 KICAK AND ASSOCIATES 500.00 500.00 PROF SVCS/PLATS & LEGAL 6/29/94 18839 LOS ANGELES TIMES 31.36 31.36 LA TIMES SUBSCRIP 6/29/94 18840 M K CAMERA & PHOTO 15.19 15.19 PHOTOS 6/29/94 18841 MACKENZIE & ASSOCIATES 1,500.00 1,500.00 APPRAISAL SVC 2,310.76 ARBITRAGE REBATE SVC 21,222.38 JUDICIAL FORECLOSURE SVC 3,389.61 ASSMNT DIST ADMIN 15,820.00 JUDICIAL FORECLOSURE SVC 2,010.74 ARBITRAGE REBATE SVC 6/29/94 18842 MUNI FINANCIAL SERVICES 44,953.49 200.00 JUDICIAL FORECLOSURE SVC 6/29/94 18843 NATIONAKL GUARDIAN CORP 372.00 372.00 ALARM SVC 6/29/94 18844 NOEL BRUSH AWARDS 25.80 25.80 EON PLAQUE 6/29/94 18845 PACIFIC EQUIP IRRIGATION 23.27 23.27 MOWER BLADE 6/29/94 18846 POSTAGE BY PHONE 2,000.00 2,000.00 POSTAGE FOR METER 6/29/94 18047 RIVERSIDE COUNTY SHERIFFS 2,208.00 2,208.00 BOOKING FEES/APRIL 6/29/94 18848 RIVERSIDE, COUNTY OF 1,041.60 1,041.60 ANIMAL CONTROL SVCS/MAY 6/29/94 18849 RIVERSIDE, COUNTY OF 18.76 18.76 CASSETTE TAPES 2,551.00 PROF SVC/HOUSING PROG 4,201.25 PROF SVC/HOUSING PLAN 3,636.49 PROF SVC/PAl BOND REF 350.00 PROF SVC/IMPLEMENTATION 927.50 PROF SVC/AMENDMENT 17.50 PROF SVC/CTY/CNTY PROP IN 6,756.00 PROF SVC/BUDGET/ACCOUNTNG 160.00 PROF SVC/STOCKMAN 300.00 PROF SVC/AMCOR 250.00 PROF SVC/RALPHS 2,948.00 PROF SVC/WILLIAMS DEV 1,624.00 PROF SVC/CV LAND 6/29/94 18850 ROSENOW SPEVACEK GROUP 24,021.74 300.00 PROF SVC/DSRT SANDS SCHL 60.76 CAN LIMNERS 29.26 SNR CNTR POT LUCK SUPP 6/29/94 18851 SMART & FINAL 184.01 73.99 SUPPLIES 6/29/94 18852 SMITH, MARILYN 33.06 33.06 SIFR CNTR POT LUCK LUNCHEN 6/29/94 18853 SOUTHERN CALIF GAS CO 57.92 57.92 GAS SVC/MAY 6/29/94 18854 SPRINT 587.35 507.35 PHONE SVC/MAY-JUN 53.77 COPIER PAPER 206.20 PENCILS/STAMP/STORAGE BXS 24.05 VIEW BINDERS 33.71 TABBING/PAPER 6/29/94 18855 STEVES OFFICE SUPPLY 331.07 13.34 CASSETTES/STAMP/BINDER 15,680.07 LEGAL SVC/GENERAL 1,466.50 LEGAL SVC/BURKEZT 184.35 LEGAL SVC/52 EMNT DOMN 6,391.01 LEGAL SVC/WYMER/ITM 47,399.47 LEGAL SVC/PRIMERIT BANK 1,457.70 LEGAL SVC/DESERT GARDENS 145.00 LEGAL. SVC/EMP NEGOTIATION 5 GL24U4 6/29/94 DATE OF WARRANT IN FAVOR OF ISSUE NUS WARRANT REGISTER Cm= AMOUNT AIrDUNT 6/29/94 18856 STRADLING YOCCA CARLSON 6/29/94 18857 SUSXI 6 SAKSKI MOWERS AND 6/29/94 18858 TIGER REPRO GRAPHICS 6/29/94 18859 U-S- POSTMASTER 77,340.60 34.48 57.11 75.00 6/29/94 18860 WAL-MART STORES INC 206.98 6/29/94 18861 WELCH'S UNIFORM RENTAL 33.95 6/39/94 18862 WEST PUBLISHING COMPANY 46.35 6/29/94 18863 84 LUMBER i HOME CENTER 10.64 -------- ------ SUB TOTAL DEMANDS---------- 261,246.44 6/16/94 DEMANDS 33,582.72 6/17/94 PAYROLL -------------- 55,236.55 GRAND TOTAL DEMANDS 350,067.71 N��NN��NN 4,616.50 34.48 57.11 75.00 62.45 51.69 48.16 44.68 35.95 46.35 18.64 PAGE 3 ENCUMB DESCRIPTION NUMBER LEGAL SVC/PORTER TRIMMER STRING BOND PAPER BUZZ MAIL FEE VEHICLE IMPAIRS OZIDAY DECO CALIF CODES NnM WEST/HO MEDIAN i L33U4 6/29/94 WARRANT ACTIVITY BY FUND PAGE 1 DATE WARRANT NUMBER GENERAL FUND PAYEE CHECK AMOUNT AMOUNT ENCUMB DESCRIPTION NUMBER 17.50 CVMACC SUPERVSRS BRKFST 17.50 CVMACC SUPERVSRS BRKFST 6/14/94 18700* CVMACC SUPERVISORS BFK 52.50 17.50 CVMACC SUPERVSRS BRKFST 6/14/94 18771* DATELAND CONSTRUCTION CO 30.00 30.00 SWR HOOK-UP PERMIT REF 6/21/94 18785* BEACSSIDE CAFE 80.00 80.00 COUNCIL DINNER 6/22/94 18787* BIA RIVERSIDE CO REGION 20.00 20.00 PUBLIC OFFICALS LUNCHEON 6/22/94 18788* CVAG 26.00 26.00 NICK NICKERSON FAREWELL 122.50 P/R TAX CHARGES 36.03 P/R TAX CHARGES 79.26 P/R TAX CHARGES 7.21 P/R TAX CHARGES 28.82 P/R TAX CHARGES 64.85 P/R TAX CHARGES 28.82 P/R TAX CHARGES 7.21 P/R TAX CHARGES 36.03 P/R TAX CHARGES 43.23 P/R TAX CHARGES 93.67 P/R TAX CHARGES 6/22/94 18789* INTERNAL REVENUE SERVICE 655.71 108.08 P/R TAX CHARGES 6/29/94 18794 A AND S COFFEE SERVICES 202.00 202.00 COFFEE SUPPLIES 6/29/94 18795 ABLE RIBBON TECH 268.54 268.54 PRINTER INK CARTRIDGES 6/29/94 18796 ACE ALTERNATOR 51.40 51.40 FREON 6/29/94 18797 AMS 2,714.12 2,714.12 1aR'EBOOK COMPUTER 131.46 CONTRACT FOR SERVICES 107.21 PERSONNEL ACTION FORMS 106.67 DRIVEWAY APPROACH PERMITS 6/29/94 18798 ARROW PRINTING COMPANY 365.60 40.26 STATIONARY 6/29/94 18799 AT 6 T 174.98 174.98 PHONE SERVICE 6/29/94 18800 BAXER,FRED 39.68 39.68 MILEAGE/F BAKER 6/29/94 18802 BSI CONSULTANTS INC 243.00 243.00 PLAN CHECK FEES 6/29/94 18803 BUILDING NEWS INC 6.75 6.75 SHIPPING/MANUAL 6/29/94 18804 C.V.J.P.I.A 350.00 350.00 CITY OF LQ VS R CONNOR 6/29/94 18805 CADDYLAK SYSTEMS CO 62.04 62.04 BLOTTER/PLANNER 33.40 UNIFORMS 6/29/94 18806 CADET UNIFORM SUPPLY 66.80 33.40 UNIFORMS 140.00 PLAN CHECK SERVICES 70.00 PLAN CHECK SERVICES 3,351.03 PLAN CHECK SERVICES 210.00 PLAN CHECK SERVICES 6/29/94 18807 CAL WEST ENGINEERING 4,051.03 280.00 PLAN CHECK SERVICES 6/29/94 18808 CAREER TRACK SEMINARS 99.00 99.00 SEMINAR/D COSPER 6/29/94 18810 COACHELLA VALLEY 200.00 200.00 CONCERT SET RENTAL 19.00 WATER SVC/MAY 6/29/94 18811 COACHELLA VALLEY WATER 61.92 43.92 WATER SVC/MAY 2,215.25 3034 HP LASERJET PRINTERS 6/29/94 18812 COMPUTER GALLERY 4,430.49 2,215.24 3034 HP LASERJET PRINTERS 800.00 2846 BATTERY/ANTENNA/CASES 166.52 2846 BATTERY/ANTENNA/CASES 6/29/94 18813 CCMSERCO 1,110.91 144.39 2846 ANTENNA/HOLDER 6/29/94 18814 DANNY•S PEST CONTROL 20.00 20.00 PEST CONTROL/JUN 6/29/94 18816 DESERT ELECTRIC 80.81 80.81 LIGHTS 6/29/94 18817 DESERT SUN COMM NP GROUP 21.60 21.60 INSTRUCTOR CLASSIFIED 6/29/94 18818 DESERT SUN, THE 45.91 45.91 INSTRUCTOR CLASSIFIED 6/29/94 ISM QXIMM TEOiY. M `, m ,. <;, <.' '::. ► 6/2#/94 16630 lli3lgm..,z 6.00 6/29/94 ` 18t31 Im CE811malaMov 6 .:. 22P+# 239.48 3 M 91081'Pllffi 36, 6/29/94 16632 Yt�4 t6., d. 66.30 mLDtm CODS m 6t29/% IU33 IW9#tlxL 101t `.:11 p', 4y662.;d 4002.00 PC/l1i1Y 6/29/% 16633 JUlTLEB POOH. i B sRC�1l ; . 9'3 0 25.00 favoun MiIR'1'/Jmt 425.60 Cou"am LAIM 6/29/94 iM36 JMM TZW0=WCW, 734r , 300.56 COWIMACT LABOR 6/29/94 1"38 XICAX AND A38QC'ZiC S W009. $ 0.00 nw SVCS/PLAMS G LEGAL 6/29/94 19639 LOB A11MM TD= a 31JO 31.36 Tip TDM 3U29CW 61.00 Alam SVC 45.00 ATAIK m 6/29/% IN43 XMIO6An GOAVIAK OAR 37200,.: 246.00 MAM SVC 6/29/% IN" NO3L MM MWW 25 M ° 35.60 Sat PLAQUX 6/29/94 In" POSTAGE BY 1111 1 2100040 2,000.00 loon= FOR METER 6/29/94 18647 RI4n1SIDE COUNTY SARRIFTS 2,208 00< 2,208.00 300l 0 FEES/APRIL 6/29/94 186" RIVX SIDS, COUNTY OF 1,041.60. 1,041.60 MINAL COMMtOL SVCS/MAY 6/29/94 18842 RIVERSIDE, COUNTY OF 16.76 18.76 CA3:3TTTE TAPES 73.99 MY XES 6/29/94 18651 SmRRT i FINAL 103.25 29.26 s CNTR POT LUCK SUPP 6/29/94 18852 SK=, MARILYN 33.06 33.06 mm CNTR POT LUCK LUNCSBN 6/29/94 19953 SOUTEM CALIF GAS CO $7.92 $7.22 GA8 SVC/MAY 6/29/94 18854 SPRINT 507.35 587.35 P8l. SVC/MAY-JUN 13.34 CRBBZTTZS/STAMP/BIRDER 53.77 OOIP2ER PAPER 33.71 UMIRG/PAPYR 24.05 VIM BIRDERS 6/29/94 18855 SIEVES OFFICE SUPPLY 331.07 206.20 PZNCILS/STAMP/STORAGE BXS 15,680.07 LEGAL SVC/GENERAL 1, 466.50 LEGAL SMIWjy4m= 3,451.14 LEGAL SVC/WYMZR/ITEM 47,399.47 LZG1L SVC/PRIMERIT BANK 1,457.70 LEGAL SVC/DESERT GARDENS 145.00 LEGAL SVC/E4MP NEGOTIATION 6/29/94 18856 STRADLING YOCCA CARLSON 74,216.38 4,616.50 LEGAL SVC/PORTER 6/29/94 18858 TIGER REPRO GRAPHICS 57.11 57.11 SM PAPER 6/29/94 18859 U.S. POSTMASTER 75.00 75.00 B= MAIL FEE 48.16 PASS 51.59 80LIDAY DECO 44.68 VESICLE REPAIRS 8 L33U4 6/29/94 WARRANT ACTIVITY BY FUND PAGE 3 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 6/29/94 18860 WAL-MART STORES INC 206.98 62.45 VEHICLE REPAIRS 6/29/94 18861 WELCH•S UNIFORM RENTAL 35.95 35.95 MATS 6/29/94 18862 WEST PUBLISHING COMPANY 46.35 46.35 CALIF CODES -------- TOTAL GE ERAL FUND $105,746.00 STATE GAS TAX FUND 6/22/94 18789- INTERNAL REVENUE SERVICE 28.82 28.82 P/R TAX CHARGES 51.02 UNIFORMS 6/29/94 18806 CADET UNIFORM SUPPLY 87.86 36.84 UNIFORMS 6/29/94 18809 CARR i CARR INC 65.45 65.45 EQUIPMENT DIESEL FUEL 135.45 WATER SVC/MAY 6/29/94 18811 COACHELLA VALLEY WATER 161.97 26.52 WATER SVC/MAY 209.69 GAS PURCH/MAY 6/29/94 18827 GASCARD INC - 30D16 504.49 294.80 GA8 PURCH/MAY 243.98 ELEC SVC/MAY 30.74 ELEC SVC/MAY 169.65 ELEC SVC/MAY 173.68 ELEC SVC/MAY 265.55 ELEC SVC/MAY 41.80 ELEC SVC/MAY 217.31 ELEC SVC/MAY 396.45 SIM SVC/MAY 4.00 ELEC SVC/MAY 152.67 ELEC SVC/MAY 205.51 ELEC SVC/MAY 177.73 ELEC SVC/MAY 196.31 ELEC SVC/MAY 298.11 ELEC SVC/MAY 182.57 ELEC SVC/MAY 29.05 ELEC SVC/MAY 195.50 ELEC SVC/MAY 6/29/94 18833 IMPERIAL IRRIGATION DIST. 3,003.18 102.57 ELEC SVC/MAY 6/29/94 18851 SMART 6 FINAL 40.38 40.38 CAN LINKERS 6/29/94 18863 84 LUMBER 6 HOME CENTER 18.64 18.64 MTRL WEST/HO MEDIAN -------- TOTAL STATE GAS TAX FUND $3,990.79 CITY-WIDE ASSESSMENT DIST 89-1 6/22/94 18789* INTERNAL REVENUE SERVICE 36.03 36.03 P/R TAX CHARGES 6.24 AADIATOR HOSE 22.50 RADTR HOSE/ANTIFREEZE/CLA 15.71 ENGINE BELT 8.81 ENGINE BELT 6/29/94 18801 BIG A AUTO PARTS 44.45 8.81- ENGINE BELT 55.92 UNIFORMS 6/29/94 18806 CADET UNIFORM SUPPLY 107.71 51.79 UNIFORMS 260.18 WATER SVC/MAY 36.92 WR32R SVC/MAY 25.96 WATER SVC/MAY 17.00 WATER SVC/MAY 30.44 WAZZR SVC/MAY 33.24 WATER SVC/MAY 55.64 WATER SVC/MAY 42.75 WATER SVC/MAY 0L33U4 6/29/94 Ia IMT ACZIV= BY FM PAM 4 DA22 M YALSAT DAYS! AMO= =lCM DESCRIPTION 947.86 MATLR SVC/MAY - 291.54 vkm SVC/MAY - 802.82 HATER SVC/MAY 185.44 HAS= SVC/MAY 265.64 wam SVC/Mhy 699.08 VA23R SVC/MAY 273.48 MA'1ZR SVC/MAY 162.04 "mm SVC/MAY $5.32 mmm SVC/MAY 150.72 HATER SVC/MAY 228.00 mmm SVC/MAY 37.72 WA21M SVC/MAX 61.24 MATEA SVC/MAY 130.12 Vh= SVC/MAY 169.76 HATER SVC/MAY 151.94 VR22R SVC/MAY ".68 Nam SVC/MAY 552.70 HATER SVC/MAY 15.52 HATER SVC/MAY 25.96 la2m SVC/MAY 11.72 MATEA SVC/MAY 13.84 HATER SVC/MAY 17.00 WROM SVC/MAY 17.00 Iam SVC/MAY 17.00 lam SVC/MAY 167.98 Nam SVC/MAY 16.68 MUTER SVC/MAY 22.04 URTU SVC/MAY 324.02 HATER SVC/MAY 439.38 IOITaR SVC/MAY 28.76 HATER SVC/MAY 417.54 MRTZR SVC/MAY 27.64 WATER SVC/MAY 6/29/94 18811 COACHELI.A VALLEY WATER 7,339.22 31.00 MUTER SVC/MAY 209.69 QU PURCH/MRY 6/29/94 18827 GABCARD INC - 30D16 504.50 224.81 am PURCH/MAY 50.59 ZRRIGATIOH PARTS 247.83 FMILIZER 268.91 IRRIG CLOCK REPAIR 6/29/94 18829 HIGH TECH IRRIGATION INC 593.43 26.10 IRRIGATION PARTS 4.00 ELEC SVC/MAY 4.00 ELEC SVC/MAY 1,244.70 ELEC SVC/MAY 14.51 ELEC SVC/MAY 4.92 ELEC SVC/MAY 11.28 ELEC SVC/MAY 16.13 ELEC SVC/MAY 15.31 ELEC SVC/MAY 45.21 ELEC SVC/MAY 137.33 ELEC SVC/MAY 4.00 ELEC SVC/MAY 14.51 ELEC SVC/MAY 11.28 ELZC SVC/MAY 4.00 EIM SVC/MAY 155.91 ZLZC SVC/MAY 10 133U4 6/29/94 WARRANT ACTIVITY BY FUND PAGE 5 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 27.80 RISC SVC/MAY 8.05 ELEC SVC/MAY - 4.00 ELEC SVC/MAY 4.00 ELEC SVC/MAY 4.00 Z.EC SVC/MAY - 27.06 ELEC SVC/MAY 5.00 BLEC SVC/MAY 22.44 II.BC SVC/MAY 9.53 ZLZC SVC/MAY 18.75 ELEC SVC/MAY 6/29/94 18833 IMPERIAL IRRIGATION DIST. 1,827.38 9.66 ELEC SVC/MAY 6/29/94 18834 INDIO SHOE STORE 172.40 172.40 STEEL TOE BOOTS 6/29/94 18837 KENS AUTO REPAIR 20.76 20.76 VEHICLE REPAIRS 6/29/94 18845 PACIFIC EQUIP IRRIGATION 23.27 23.27 MOWER BLADE 6/29/94 18851 SMART & FINAL 40.38 40.38 CAN LINKERS 6/29/94 18857 SUSKI 6 SAK MI MOWERS AND 34.48 34.48 TRI24MER STRING -------- TOTAL CITY-WIDE ASSESSMENT DIST 89 $10,744.01 88-1 AGENCY FUND 3,520.30 JUDICIAL FORECLOSURE SVC 2,590.00 JUDICIAL FORECLOSURE SVC 6/29/94 18842 MUNI FINANCIAL SERVICES 6,566.38 456.08 ASSMNT DIST ADMIX -------- TOTAL 88-1 AGENCY FUND $6,566.38 89-2 AGENCY FUND 4,324.94 JUDICIAL FORECLOSURE SVC 5,250.00 JUDICIAL FORECLOSURE SVC 100.00 JUDICIAL FORECLOSURE SVC 6/29/94 18842 MUNI FINANCIAL SERVICES 10,255.58 580.64 ASSMNT DIST ADMIN -------- TOTAL 89-2 AGENCY FUND $10,255.58 90-1 AGENCY FUND 3,721.46 JUDICIAL FORECLOSURE SVC 2,870.00 JUDICIAL FORECLOSURE SVC 6/29/94 18842 MUNI FINANCIAL SERVICES 7,197.61 606.15 ASSMXT DIST ADMIX -------- TOTAL 90-1 AGENCY FUND $7,197.61 91-1 AGENCY FUND 100.00 JUDICIAL FORECLOSURE SVC 5,531.90 JUDICIAL FORECLOSURE SVC 5,040.00 JUDICIAL FORECLOSURE SVC 70.00 JUDICIAL FORECLOSURE SVC 6/29/94 18842 MUNI FINANCIAL. SERVICES 11,715.96 974.06 ASSMNT DIST ADMIN -------- TOTAL 91-1 AGENCY FUND $11,715.96 92-1 AGENCY FUND 4,123.78 JUDICIAL FORECLOSURE SVC 6/29/94 18842 MUNI FINANCIAL SERVICES 4,696.46 772.68 ASSMNT DIST ADMIN -------- TOTAL 92-1 AGENCY FUND $4,896.46 11 RDA DEBT SZRVICE FUND PA81 2,010.74 AIJWZPAGB mmms Svc 6/29/94 18942 MUNI FIN ANC L SERVIC88 4*321.50 2,310.76 Awaurm = RESATE SVC -------- TOM RDA DN9T SEAVIQ FUND PA#1 $4,321.30 * RDA CAPITAL PROJECTS PAM2 6/29/94 18841 MACldMIE i ASSOCIATES 860.83 $60.83 APPRAISAL SVC 2.98 Pur SVC/CTY/Cl= PROP IN 6/29/94 18850 RO8ZNOW SPEVACZX GROUP 1,151.50 1,148.52 PUN SVC/BUDGET/ACCOURTNO -------- TOTAL RDA CAPITAL PROJECTS PA*2 $2,012.33 * RDA LOW/MOD FUND PA42 1.05 PROM Svc/cTr/CNTY PROP IN 2,100.63 PROF SVC/HOUSING PLAN 405.36 PRE SVC/HUDGET/ACCOUNTNG 6/29/94 18050 R03MC W SPEVACES GROUP 3,702.54 1,275.50 PROF SVC/HOUSING PROD -------- TOTAL RDA LOW/MOD FUND PAi2 $3,782.54 12 ._.... __.... _... *V"Sun nwIv"sT. "w"Sime---------. 141 9AC AA it* TOTAL DEMANDS - 6/29/94 WRFJUUM TOTAL DEMANDS - 6/16/94 WARRAM 6/17/94 PAYROLL TOTAL DEMANDS - CITY FUNDS PAYROLL TOTAL CITY FUNDS TOTAL DEMANDS - RDA FUNDS GRAND TOTAL DEMANDS 261,246.44 33,582.72 55,238.55 350,067.71 194,695.51 55,238.55 -------------- 249,934.06 100,133.65 -------------- 350,067.71 pmftmmMmw 13 COUNCIL/RDA MEETING DATE: July 19, 1994 ITEM TITLE: Demand Register - July 19, 1994 RECOMMENDATION: Approval of Demand Register. BACKGROUND & OVERVIEW: Prepaid Warrants: 18867-18888) 18790-92,18864-6618890-91) P/R 10304-10363) Payable Warrants: 18893-18984) FISCAL IMPLICATIONS: Demand of Cash - City $ 117,983.74 31,854.39 55,054.55 AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: City Demands $ 751,487.29 1,423,066.71 RDA Demands $ 876,472.10 $1,627,959.39 $1,627,959.39 $ 751,487.29 Richard Parzonko, finance Director ATTACHMENT GL24U4 7/01/94 WARRANT REGISTER PAM 1 DATE OF WARRANT IN FAVOR OF CE = AMOUNT EXCUMB DESCRIPTION ISSUE NUMBER AMOUNT Nag /01/94 18867 ABET , JACQUES 100.00 100.00 PLANNING COMM MTNG ATTEND 7/01/94 18868 ADOLPH, DON 100.00 100.00 PLANNING COMG! MTNG ATTEND 55.89- BEALTS INSURANCE 7/94 1.54- VISION INSURANCE 7/94 300.00 MONTHLY SALARY JULY 94 250.00 MONTHLY AUTO COMP 7/94 7/01/94 18069 BANGERTER, GLENDA L 692.57 200.00 ADA AUTO A PHONE COMP 7/01/94 18870 BARROWS,RATIE 100.00 100.00 PLANNING COMM MTNG ATMZD 7/01/94 18871 BROWN, DIANA 50.00 50.00 INVESTMNT ADVSRY BRD MTNG 7/01/94 18872 CALIFORNIA, STATE OF 2,784.97 2,784.97 SAT P/R 7/1/94 7/01/94 18873 ELLSON, MARION 100.00 100.00 PLANNING COMM MTNG ATTEND 7/01/94 18874 GILREATH, HELEN T 50.00 50.00 INVESTMT ADVSRY BRD MTNQ 7/01/94 18875 ICMA RETIREMENT TRUST-457 1,947.50 1,947.50 MOWU i2a COMP P/R 7/1/94 7/01/94 18876 LA•QUINTA CHAMBER OF 45,000.00 45,000.00 CHAMBER COMM SVC 94/95 7/01/94 18877 LA QUINTA CITY EMPLOYEES- 275.00 275.00 EMP DUES P/R 7/1/94 7/01/94 18878 LEWIS, TOM 50.00 50.00 INVZSTMNT ADVSRY BRD MTNG 2.00- PERS 1959 SUR BENFT 55.89- HEALTH INSURANCE 7/94 1.54- VISION INSURANCE 7/94 300.00 MOl"MY SALARY JULY 94 250.00 MONTHLY AUTO COMB 7/94 7/01/94 18879 MC CARTREY, MICHAEL 690.57 200.00 RDA AUTO i PHONE COMP 48.36 SURVIVOR BNFT P/R 7/1/94 7/01/94 18880 P.E.R.S. 13,698.51 13,650.15 PERS P/R 7/1/94 55.89- HEALTH INSURANCE 7/94 1,000.00 MONTHLY SALARY JULY 94 250.00 MONMY AUTO COMP 7/94 7/01/94 18881 PENA, JOHN 1,394.11 200.00 ADA AUTO i PHONE COMP 300.00 MONTMY SALARY JULY 94 250.00 MONTHLY AUTO COMP 7/94 7/01/94 18882 PERICINS, RONALD A. 750.00 200.00 RDA AUTO i PHONE COMP 7/01/94 18883 PRINCIPAL MUTUAL 36,394.50 36,394.50 MALTH INS 7/1/94 7/01/94 18884 RIVERSIDE COUNTY EMP. 12,063.00 12,063.00 CREDIT UNION P/R 7/1/94 7/01/94 18885 SALES, HRUCE F 50.00 50.00 INVSSTMHT ADVSRY BRD MTNG 2.00- PERB SURVR BNFT 7/94 55.89- 8SAL TH INSURANCE 7/94 1.54- VISION INSURANCE 7/94 300.00 MONTHLY SALARY JULY 94 250.00 MONTHLY AUTO COMP 7/94 7/01/94 18886 SNIFF, STANLEY 690.57 200.00 RDA AUTO A PHONE COMP 7/01/94 18887 UNITED WAY OF THE DESERT 98.50 98.50 UNITED WAY 7/1/94 7/01/94 18888 VISION SERVICE PLAN 903.94 903.94 VISION INS 7/1/94 -------- ----- GRAND TOTAL DEMANDS--------- 117,983.74 ** 2 3L33U4 7/01/94 WARRANT ACTIVITY BY FUND PAGE 1 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER -11ERAL FUND 7/01/94 18867 ABELS, lAcQuEs 100.00 100.00 PLANNING COMM MTNG ATTEND 7/01/94 18868 ADOLPH, DON 100.00 100.00 PLANNING COMM MTNG ATTEND 300.00 MONTHLY SALARY JULY 94 250.00 MONTHLY AUTO COMP 7/94 55.89- HEALTH INSURANCE 7/94 7/01/94 18869 HANGER TER , GLENDA L 492.57 1.54- VISION INSURANCE 7/94 7/01/94 18870 BARROWS,RATIE 100.00 100.00 PLANNING COMM MTNG ATTEND 7/01/94 18871 BROWN, DIANA 50.00 50.00 INVESTMNT ADVSRY BRD MTNG 7/01/94 18872 CALIFORNIA, STATE OF 2,784.97 2,784.97 SWT P/R 7/1/94 7/01/94 18873 ELLSON, MARION 100.00 100.00 PLANNING COMM MTNG ATTEND 7/01/94 18874 GILREATH, HELEN T 50.00 50.00 INVESTMNT ADVSRY BRD MTNG 7/01/94 18875 ICMA RETIREMENT TRUST-457 1,947.50 1,947.50 DEFERRED COMP P/R 7/1/94 7/01/94 18877 LA QUINTA CITY EMPLOYEES' 275.00 275.00 EMP DUES P/R 7/1/94 7/01/94 18878 LEWIS, TOM 50.00 50.00 INVESTMNT ADVSRY BRD MTNG 300.00 MONTHLY SALARY JULY 94 250.00 MONTHLY AUTO COMP 7/94 55.89- HEALTH INSURANCE 7/94 1.54- VISION INSURANCE 7/94 7/01/94 18879 MC CARTNEY, MICHAEL 490.57 2.00- PEPS 1959 SUR BENFT 13,650.15 PEW P/R 7/1/94 7/01/94 18880 P.E.R.S. 13,698.51 48.36 SURVIVOR BNFT P/R 7/1/94 1,000.00 MONTHLY SALARY JULY 94 250.00 MONTHLY AUTO COMP 7/94 '01/94 18881 PENA, JCHN 1,194.11 55.89- HEALTH INSURANCE 7/94 300.00 MONTHLY SALARY JULY 94 7/01/94 18882 PERKINS, RONALD A. 550.00 250.00 MONMY AUTO COMP 7/94 7/01/94 18883 PRINCIPAL MUTUAL 36,394.50 36,394.50 8RALTH INS 7/1/94 7/01/94 18884 RIVERSIDE COUNTY EMP. 12,063.00 12,063.00 CREDIT UNION P/R 7/1/94 7/01/94 18885 SALES, BRUCE F 50.00 50.00 INVESTMNT ADVSRY BRD MTNG 300.00 MONTHLY SALARY JULY 94 250.00 MONTHLY AUTO COMP 7/94 55.89- EXALTS INSURANCE 7/94 1.54- VISION INSURANCE 7/94 7/01/94 18886 SNIFF, STANLEY 490.57 2.00- PXPS SURVR BNFT 7/94 7/01/94 18867 UNITED WAY OF TEE DESERT 98.50 98.50 UNITED WAY 7/1/94 7/01/94 18888 VISION SERVICE PLAN 903.94 903.94 VISION INS 7/1/94 -------- AL GENERAL FUND $71,983.74 RDA CAPITAL IMPROVEMENTS PAN1 7/01/94 18869 BANGERTER, GLENDA L 93.35 93.35 RDA AUTO & PHONE COMP 7/01/94 18876 LA QUINTA CHAMBER OF 21,015.00 21,015.00 CHAMBER COMM SVC 94/95 7/01/94 18879 MC CARTNEY, MICHAEL 93.35 93.35 RDA AUTO & PHONE COMP 7/01/94 18881 PENA, JOHN 93.35 93.35 RDA AUTO & PHONE COMP 7/01/94 18882 PERKINS, RONALD A. 93.35 93.35 RDA AUTO & PHONE COMP 7/01/94 18886 SNIFF, STANLEY 93.35 93.35 RDA AUTO & PHONE COMP -------- TOTAL RDA CAPITAL IMPROVEMENTS PAN $21,481.75 * - "DA LOW/MOD FUND PANT 7/01/94 18869 BANGERTER, GLENDA L 40.00 40.00 RDA AUTO & PHONE COMP 7/01/94 18876 LA QUINTA CHAMBER OF 9,000.00 9,000.00 CHAMBER COMM SVC 94/95 7/01/94 18879 MC CART'NEY, MICHAEL 40.00 40.00 RDA AUTO & PHONE COMP 3 /01/94 188$1 PEXA, JOWL 40 04 40.00 RDA AUTO C PBOU COMP 7/01/94 16882 PERKINS, RONALD A. 40.00 40.00 RDA mm i PRE COMP 7/01/94 ISM SIRFP, STAt.SY 40.00 40.00 RDA AUTO i PRORE COMP ---••---- TOTAL RDA LOW/NOD FUND PA81 $9,200.00 RDA CAPITAL PROJECT8 PA82 7/01/94 18662 SANGERTER, GLEMDA L 46.65 46.65 RDA AUTO i PSOlM COMP 7/01/94 18676 LA QUINTA CBAMBER OF 10,485.00 10,485.00 CR M BER COMM SVC 94/95 7/01/94 18879 MC CARTNEY, MICHAEL 46.65 46.65 RDA AUTO i PHONE CCU 7/01/94 18881 PENA, ion 46.65 46.65 RDA AUTO i PHONE COMP 7/01/94 18882 PERKINS, RONALD A. 46.65 46.65 RDA AUTO i PH= COMP 7/01/94 18886 SNIFF, STANLEYY 46.65 46.65 RDA AUTO i PHONE COMP -------- TOTAL RDA CAPITAL PROJECTS PAM2 $10,718.25 RDA LOW/MOD FUND PAN2 7/01/94 18869 HANGERTER, GLENDA L 20.00 20.00 RDA AUTO i PHONE COMP 7/01/94 18876 LA QUINTA CBAMBER OF 4,500.00 4,500.00 CUMBER COMB SVC 94/95 7/01/94 18879 MC CARTNEY, MICBAEL 20.00 20.00 RDA AUTO i PHONE COMP 7/01/94 18881 PENA, JOHN 20.00 20.00 RDA AUTO A PHONE C010 7/01/94 18882 PERKINS, RONALD A. 20.00 20.00 RDA AUTO 4 PHONE COMP 7/01/94 18896 SNIFF, STANLEY 20.00 20.00 RDA AUTO 4 PHONE CCU -------- TOTAL RDA LOW0100 FUND PAM2 $4,600.00 • ----- ----- GRAND TOTAL DEMANDS--------- 117,983.74 ** 4 GL24U4 7/13/94 WARRANT R E G I S T E R PAGE 1 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMOUNT NUMBER 6/28/94 18790* RIVERSIDE CO RECORDERS OF 78.00 78.00 NOTICE DETERM CUP 94-014 6/28/94 18791* ROBERTS ATTORNEY, MARC 13,980.00 13,900.00 LITIGATION SETTLEMENT 6/29/94 18792* PETTY CASH 256.79 256.79 PETTY CASH REIMB 6/29/94 18864* HOME DEPOT 643.81 643.81 REDWOOD SIGN POSTS 6/29/94 18865* EMERSON AND, KIM 14,500.00 14,500.00 ART WORK/FRITZ BURNS PARK 6/30/94 18866* PETTY CASH 624.99 624.99 PETTY CASH REIMB 7/01/94 18890* KABUSHIKI KAISHA MARUKO 1,695.80 1,695.80 SSNZOR CNTR RENT/DULY 94 7/05/94 18891* BEACHSIDE CAFE 75.00 75.00 COUNCIL DINNER 7/13/94 18893 A AND S COFFEE SERVICES 131.00 131.00 COFFEE SUPPLIES 7/13/94 18894 ACE ALTERNATOR 118.43 118.43 BATTERY 15.31 BOLTS/SCREWS/STENCILS 30.82 CEMENT/SOIL 51.29 BOSE/NOZZLE/SPRAY 7/13/94 18895 ACE HARDWARE 102.50 4.08 BATTERY 7/13/94 18896 ARROW PRINTING COMPANY 82.97 82.97 CORRECTION NOTICES 69.05 AIRFILTER 51.20 OIL 7/13/94 18897 BIG A AUTO PARTS 140.68 20.43 AIRFILTER 2,169.71 PROF SVCS/RANCHO LA QUINT 824.00 PROF SVCS/INCO 1,751.00 PROF SVCS/PLOT 91-456 7/13/94 18898 BSI CONSULTANTS INC 9,144.71 4,400.00 PROF SVCS/89-1 7/13/94 18899 BUILDING NEWS INC 8.75 8.75 SHIPPING/PUBLICATION 7/13/94 18900 CADET UNIFORM SUPPLY 112.23 112.23 UNIFORMS 7/13/94 18901 CAL PRESERVATION FOUNDATN 100.00 100.00 CPF MEMBERSHIP 7/13/94 18902 CHANEY COMPANY, GEORGE H. 21,591.05 21,591.05 PROF SVC/INSPECTIONS 7/13/94 18903 CHARLES OWEN MFG. 501.30 501.30 3035 EMERGENCY BLANKETS 7/13/94 18904 CITY OF PALM SPRINGS 260.00 260.00 MUNICIPAL CODE BOOKLETS 40.84 PORTFOLIO 7/13/94 18905 COACHELLA VALLEY 42.46 1.62 FORMS 7/13/94 18906 COACHELLA VALLEY LAND 4,nT.03 4,311.03 RDA AFRDABLE HOUSING EXP 7/13/94 18907 COACHELLA VALLEY WATER 239.20 239.20 WATER SVC/MAY 7/13/94 18908 COACHELLA VALLEY WATER 33,456.52 33,456.52 SEWER COLLECTION 90-1 7/13/94 18909 COMPUTER RESOURCES INC 123.91 123.91 RECHARGABLE BATTERIES 7/13/94 18910 CONRAD 6 ASSOCIATES 2,519.00 2,519.00 CASH FLAW SCHEDULES 7/13/94 18911 DALES, JEAN M. 79,209.90 79,209.90 JEFFERSON/AVE 48 PROPERTY 7/13/94 18912 DE MARTINO, LOUIS 15,951.00 15,951.00 CMC CENTER ART 918.01 ADV/CIVIC CONCERT SERIES 7/13/94 18913 DESERT SUN, THE 3,206.98 2,288.97 LEGAL ADVERTISING 7/13/94 18914 DOUBLE PRINTS 1 HOUR PHOT 20.75 20.75 PHOTOS 47,981.07 SENIOR CENTER CONST 7/13/94 18915 DUNPHY, JAMES T 93,600.22 45,619.15 SENIOR CENTER SITEWORK 7/13/94 18916 EARTH SYSTEMS CONSULTANTS 697.00 697.00 PROF SVCS/SENIOR CENTER 7/13/94 18917 F.A.MURPHY TRUSTEE OF THE 105,613.20 105,613.20 JEFFERSON/AVE 48 PROPERTY 532.00-- TTLE INS/52425 EISENHOWER 496.00 TILE INS/53175 AVE OBREGO 446.00 TILE INS/53880 AVE NAVARO 471.00 TILE INS/53540 AVE CARRAN 385.00 TILE INS/53495 AVE HERRER 7/13/94 18918 FIRST AMERICAN TITLE INS. 2,765.00 435.00 TILE INS153205 AVE NAVARR 7/13/94 18919 GARNER IMPLEMENT CO. 118.70 118.70 SCRAPER CUTTING EDGE 7/13/94 18920 GASTON, GINGER 23.07 23.07 MILEAGE/G GASTON 7/13/94 18921 GATEWAY 2000 26,550.86 26,550.86 3032 PENTIUM COMPUTER SYS 2,128.19 PHONE SVC/JUN 63.42 Psam SVC/APR 5 GL24U4 7/13/94 WARRANT R E G I S T E R PAGE 2 DATE OF WARRANT IN FAVOR OF ISSUE NUMBER 7/13/94 18922 GENERAL TELEPHONE 7/13/94 18923 GRANITE CONSTRUCTION CO 7/13/94 18924 GUZMAN,HECTOR 7/13/94 18925 HARRIS 6 ASSOCIATES 7/13/94 18926 HIGH TECH IRRIGATION INC 7/13/94 18927 HINDERLITER DE LLAMAS 7/13/94 18928 HOARD INC, BUGH 7/13/94 18929 IBM CORPORATION 5T4 7/13/94 18930 IMPERIAL IRRIGATION 7/13/94 18931 IMPERIAL IRRIGATION DIST. 7/13/94 18932 INDIAN WELLS GLASS 7/13/94 18933 IOWA TRUST RECEIVERSHIP 7/13/94 18934 JUDICIAL DATA SYS CORP 7/13/94 18935 KANO PRODUCTS 7/13/94 18936 KELLY TEMPORARY SERVICES 7/13/94 18937 KEN KO INC 7/13/94 18938 KICAK AND ASSOCIATES 7/13/94 18939 LA CELLULAR TELEPHONE CO 7/13/94 18940 LANE, PATRICIA M. 7/13/94 18941 LOCK SHOP INC, THE 7/13/94 18942 LOW MOD 7/13/94 18943 LOW MOD 1 7/13/94 18944 M K CAMERA 6 PHOTO 7/13/94 18945 MALONEY INC, T I 7/13/94 18946 MCDOWELL AWARDS 7/13/94 18947 MENTONE TURF SUPPLY 7/13/94 18948 MINUTEMAN PRESS 7/13/94 18949 MUNICON 7/13/94 18950 MURPHY TRUST, F.A. A H.P. 7/13/94 18951 NATIONAL BUSINESS MACHINE 7/13/94 18952 OWEN, ROBERT A 7/13/94 18953 PALM DESERT COUNTRY CLUB 7/13/94 18954 PENA, JOHN 7/13/94 18955 PERDUE, LEN 7/13/94 18956 PRINTING PLACE, THE 7/13/94 18957 PROF SERVICE INDUSTRIES 7/13/94 18958 PROFESSIONAL BUSINESS CHECK AMOUNT 2,223.04 18,796.58 49.30 11,400.00 719.63 300.00 166.37 1,651.04 8,122.68 26.63 50.00 107,020.00 100.00 297.93 851.20 195,670.84 22,068.75 999.73 79,209.90 13.47 95.15 95.15 58.45 30,908.71 226.84 17,816.52 108.48 3,202.62 264,033.00 270.29 250.00 75.00 104.56 55.00 91.59 5,363.00 160.63 7/13/94 18959 RIVERSIDE COUNTY SHERIFFS 136,846.21 7/13/94 18960 RIVERSIDE, COUNTY OF 70.00 7/13/94 18961 RSVP 2,048.00 7/13/94 18962 SIMON CO, JAMES E 3,186.00 7/13/94 18963 SMITH, MARILYN 139.49 AMOUNT 31.43 18,796.58 4.50 44.80 11,400.00 28.06 605.12 11.56 74.89 300.00 166.37 1,651.04 8,122.68 26.63 50.00 107,020.00 100.00 297.93 851.20 195,670.84 22,068.75 998.73 79,209.90 13.47 95.15 95.15 58.45 30,908.71 226.84 950.00 5,536.50 7,663.94 1,000.00- 4,666.08 108.48 3,202.62 264,033.00 270.29 250.00 75.00 25.84 78.72 55.00 91.59 1,388.00 2,549.00 1,010.00 1,415.00 160.63 2,428.80 134,417.41 70.00 2,048.00 3,186.00 139.49 ENCUMB DESCRIPTION NUMBER PHONE SVC/JUN WHITEWATER/WASH ST BRIDGE USA DIG ALERT SEMINAR MILEAGE/H GUZMAN PROF SVCS/SNR CNTR CONST MARRING PAINT PVC PIPE IRRIGATION PARTS LANDSCAPE SUPPLIES SALES TAX AUDIT AIR COND REPAIR COMPUTER PRINTER MAINT El -EC SVC CONNECT/SNR CNTR ELEC SVC/JUN PLEXIGLASS/DISPLAY CASE MARSHALLTOWN - LA QUINTA PARKING CITATIONS/MAY WASHERS/NUTS/SCREWS CONTRACT LABOR 92-1 PHASE V COVE IMP PROF SVCS PHONE SVC/JUN JEFFERSON/AVE 48 PROPERTY SEWER HOOK-UP SUBSIDY SEWER HOOK-UP SUBSIDY PHOTOS ENGINEERING FEES/FRITZ HU Ems PLATES LANDSCAPE MAINT LANDSCAPE REPAIRS LANDSCAPE MAINT/JUN BASIN NOT MAINTAINED LANDSCAPE MAINT REGISTRATION CARDS TRAVEL/CONSULTING AGREEMT JSPPERSON/AVE 48 PROPERTY IMPAIR HP LASER JET PRNTR ASSESSMENT DELINQUENCY IEC HALL RENT/EXERCISE CL WSTM MGMT MNGRS MTNG/PENA MILEAGE/J. PENA APPRAISAL REPORT BUSINESS CARDS PROF SVCS/ASSMNT DIST/WTR PROF SVCS/ASSMNT DIST/SWR PROF SVCS/ASSMNT DIST/STS PROF SVCS/PRAT 93-08 OFFICE SUPPLIES BOOKING FEES/MAY 94 LAW ENFORCEMENT/MAY PARKING VIOLATIONS SURCHG RETIRED SNR VOLUNTR PROG WESTWRD HO/INDIAN SPNGS MILEAGE/ M SMITH 1-2 G2;24u4 7!1!/!!4 W it 3 DATE (W WANs Ia FB,vto OP CSCIsD R19"Mt�lf ISSUE ANCIUXT xumm 7/13/94 189" 814MM, DOMMLDA 60.00 60.00 eint cat ARCB/CAAFTS INST 7/13/94 1696S BOUND Ima 120,40 126.40 CIL DIM LIGM 7/13/94 ISO" SpAjmLrm 127.32 127.32 DRZMXZM WAXIA 2*40 -m 132.13 /S SPUR 7/13/94 10967 SPZER,STEVEN D 207.04 72.11 Wr III R/W 11CgUISTICK 125.47 FMM/LABSLB/SMARS 90.06 ms8 65.06- asTVRtc-FILES 96.92 C"lCE SUPPLIES 7/13/94 18968 STEVBS OFFICE SUPPLY 240.41 13.02 ROAMING FOLDERS 20,806.00 LZOAL SVC/GZNERAL 5,007.52 LEGAL SVC/SURKE'PP 20,479.32 LZQL SVC/WYMSR/IZM 94.50 LEGAL SVC/CABLE FRANCHISE 12,127.44 LEGAL SVC/PRINERIT BANK 35.20 LEGAL SVC/DESERT GARDENS 7/13/94 18969 STRADLING YOCCA CARLSON 65,965.48 7,435.50 LEGAL SVC/PORTER 7/13/94 18970 T D C WASRINGTON/ADAMS 19,360.13 19,360.13 CONST WELL 05712 7/13/94 18971 TAFT GROUP, THE 112.67 112.67 Fa GUIDE TO HUMAN SVCS 7/13/94 18972 TAYLOR AND S0N8, STEVE 225.00 225.00 CLEAN LOTS 296.31 SLOCICADE SHEETING 7/13/94 18973 TOPS i BARRICADES INC 487.84 191.53 STRIPING PAINT 7/13/94 18974 TRI-LAKE CONSULTANTS 14,712.00 14,712.00 PROP SVC/PHASE V COVE IMP 7/13/94 18975 VALLEY OFFICE EQUIPMENT 57.00 57.00 COPIER MAINT 390.39 CLIPS/DESK PADS/NOTEBOOKS 32.89 DZSR PAD 7/13/94 18976 VIKING 637.75 214.47 FILING CABINETS 4.99 COUNCIL DINNER 15.36 SNR CNTR POTLUCK 7/13/94 18977 VOWS 25:33 5.38 FII1d 25.77 SNR CNTR ARTS/CRAFTS SUPP 55.77 PLOODLIGHTS 5.36 CONFUTER PAPER 7/13/94 18978 WAL-MART STORES INC 729.20 642.30 rux 7/13/94 18979 WALLING i MCCALLUM ASSOC. 750.00 750.00 PROF SVC/SNR CNTR 7/13/94 18980 WASTE MGMNT OF THE DESERT 145.55 145.55 PORTABLE TOILETS/JULY 94 7/13/94 18981 WASTE MGMT OF THE DESERT 1,041.70 1,041.70 5/16/94 FRANCHISE ADJ 7/13/94 18982 WELCH'S UNIFORM RENTAL 35.95 35.95 MATS 7/13/94 18983 WINSTON TIRE COMPANY 9.85 9.65 TIRE REPAIR 7/13/94 18984 xM= CORPORATION 1,304.29 1,304.29 COPIER MAINT SUB TOTAL DEMANDS 1,454,921.10 *' 7/1/94 DEMANDS 117,983.74 -' 7/l/94 PAYROLL 55p054.55 GRAND TOTAL DDWM 1,627►959.39 7 GL33U4 7/13/94 WARRANT ACTIVITY BY FUND PAGE 1 DATE WARRANT PAYEE CBECR AMOUMTT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER GENERAL FUND 6/28/94 18790* RIVERSIDE CO RECORDERS OF 78.00 78.00 NOTICE DETERM CUP 94-014 6/28/94 18791* ROBERTS ATTORNEY, MARC 13,980.00 13,980.00 LITIGATION SETTLEMENT 5.95 PETTY CASH REIMB 9.63 PETTY CASH REIMB 15.00 PETTY CASH REIMB 11.47 PETTY CASH REIMB 24.00 PETTY CASH REIM 89.50 PETTY CASH REIN 41.32 PETTY CASH REIMB 18.19 PETTY CASH REIMS 6/29/94 18792* PETTY CASH 239.85 24.79 PETTY CASH REIMB 148.21 PETTY CASH REIMB 35.50 PETTY CASH REIM 39.57 PETTY CASH REIMB 162.70 PETTY CASH REIMB 62.24 PETTY CASH REIN 59.22 PETTY CASH REIM03 43.00 PETTY CASH REIMB 38.27 PETTY CASH REIMB 6/30/94 18866* PETTY CASH 624.99 36.28 PETTY CASH REIMB 7/01/94 18890* RABUSHIKI RAISHA MARURO 1,695.80 1,695.80 SEMIIOR CNTR RENT/DULY 94 7/05/94 18891* BEACHSIDE CAFE 75.00 75.00 COUNCIL DINNER 7/13/94 18893 A AND S COFFEE SERVICES 131.00 131.00 COFFEE SUPPLIES 7/13/94 18895 ACE HARDWARE 4.08 4.08 BATTERY 7/13/94 18896 ARROW PRINTING COMPANY 82.97 82.97 CORRECTION NOTICES 1,272.85 PROF SVCS/RANCHD LA QUINT 882.85 PROP SVCS/RANCHO LA QUINT 14.01 PROF SVCS/RANCHO LA QUINT 824.00 PROF SVCS/INCO 1,030.00 PROF SVCS/PLOT 91-456 7/13/94 18898 BSI CONSULTANTS INC 4,744.71 721.00 PROF SVCS/PLOT 91-456 7/13/94 18899 BUILDING NEWS INC 8.75 8.75 SHIPPING/PUBLICATION 7/13/94 18900 CADET UNIFORM SUPPLY 33.40 33.40 UNIFORMS 7/13/94 18901 CAL PRESERVATION FOUNDATN 100.00 100.00 CPF MEMBERSHIP 7/13/94 18902 CHANEY COMPANY, GEORGE H. 17,410.88 17,410.88 PROF SVC/INSPECTIONS 7/13/94 18903 CHARLES OWEN MFG. 501.30 501.30 3035 EMERGENCY BLANXETS 7/13/94 18904 CITY OF PALM SPRINGS 260.00 260.00 MUNICIPAL CODE BOOXLETS 40.84 PORTFOLIO 7/13/94 18905 COACHELLA VALLEY 42.46 1.62 FORMS 7/13/94 18909 COMPUTER RESOURCES INC 123.91 123.91 RECHARGABLE BATTERIES 7/13/94 18910 CONRAD 6 ASSOCIATES 1,284.69 1,284.69 CASH FLOW SCHEDULES 918.01 ADV/CIVIC CONCERT SERIES 1,898.44 LEGAL ADVERTISING 7/13/94 18913 DESERT SUN, THE 3,206.98 390.53 LEGAL ADVERTISING 7.66 PHOTOS 7/13/94 18914 DOUBLE PRINTS 1 HOUR PHOT 20.75 13.09 PHOTOS 11.36 MILEAGE/G GASTON -- 7/13/94 18920 GASTON, GINGER 23.07 11.71 MILEAGE/G GASTON 3,792.98 3032 PENTIUM COMPUTER SYS 3,792.98 3032 PENTIUM COMPUTER SYS 3,792.98 3032 PENTIUM COMPUTER SYS 3,792.98 3032 PENTIUM COMPUTER SYS 7/13/94 18921 GATEWAY 2000 26,550.86 11,378.94 3032 PENTIUM COMPUTER SYS 8 GL33U4 7/13/94 WARRANT ACTIVITY BY FUND PAGE 2 DATE WARRANT PAYEE CHECK AMOUNT ENCUMB DESCRIPTION NUMBER AMOUNT NUMBER 31.43 PHONE SVC/JUN 63.42 PHONE SVC/APR 34.16 PHONE SVC/JUN 7/13/94 18922 GENERAL TELEPHONE 2,223.04 2,094.03 PEON B SVC/JUN 44.80 MILEAGE/H GUZMAN 7/13/94 18924 GUZMAN,HECTOR 49.30 4.50 USA DIG ALERT SEMINAR 7/13/94 18926 HIGH TECH IRRIGATION INC 28.06 28.06 CONST MARKING PAINT 7/13/94 18927 HINDERLITER DE LLAMAS 300.00 300.00 SALES TAX AUDIT 7/13/94 18928 HOARD INC, HUGH 166.37 166.37 AIR COND REPAIR 7/13/94 18929 IBM CORPORATION 5T4 1,651.04 1,651.04 COMPUTER PRINTER MAINT 7/13/94 18933 IOWA TRUST RECEIVERSHIP 107,020.00 107,020.00 MARSHALLTOWN - LA QUINTA 7/13/94 18934 JUDICIAL DATA SYS CORP 100.00 100.00 PARKING CITATIONS/MAY 425.60 CONTRACT LABOR 7/13/94 18936 KELLY TEMPORARY SERVICES 851.20 425.60 CONTRACT LABOR 376.69 PHONE SVC/JUN 7/13/94 18939 LA CELLULAR TELEPHONE CO 998.73 522.04 PHONE SVC/JUN 5.39 KEYS 7/13/94 18941 LOCK SHOP INC, THE 13.47 8.08 KEYS 7/13/94 18946 MCDOWELL AWARDS 226.84 226.84 BRASS PLATES 7/13/94 18948 MINUTEMAN PRESS 108.48 108.48 REGISTRATION CARDS 7/13/94 18949 MUNICON 3,202.62 3,202.62 TRAVEL/CONSULTING AGREEMT 7/13/94 18951 NATIONAL BUSINESS MACHINE 270.29 270.29 REPAIR HP LASER JET PRNTR 7/13/94 18953 PALM DESERT COUNTRY CLUB 75.00 75.00 REC HALL RENT/EXERCISE Cl 25.84 WSTS MGMT MNGRS MTNG/PENA 7/13/94 18954 PENA, JOHN 104.56 78.72 MILEAGE/J. PENA 7/13/94 18955 PERDUE, LEN 55.00 55.00 APPRAISAL REPORT 7/13/94 18956 PRINTING PLACE, THE 91.59 91.59 BUSINESS CARDS 100.25 OFFICE SUPPLIES 12.31 OFFICE SUPPLIES 7/13/94 18958 PROFESSIONAL BUSINESS 160.63 48.07 OFFICE SUPPLIES - 2,428.80 BOOKING FEES/MAY 94 7/13/94 18959 RIVERSIDE COUNTY SHERIFFS 136,846.21 134,417.41 LAW ENFORCEMENT/MAY 7/13/94 18960 RIVERSIDE, COUNTY OF 70.00 70.00 PARKING VIOLATIONS SURCHG 7/13/94 18961 RSVP 2,048.00 2,048.00 RETIRED SNR VOLUNTR PROG 74.37 MILEAGE/ M SMITH 7/13/94 18963 SMITH, MARILYN 139.49 65.12 MILEAGE/ M SMITH 7/13/94 18964 SMOLENS, DONNALDA 60.00 60.00 SNR CNTR ARTS/CRAFTS INST 7/13/94 18965 SOUND IMAGE 128.40 128.40 COUNCIL DIAZ LIGHTS 68.10 DRINKING WATER 16.00 DRINKING WATER 7/13/94 18966 SPARKLEZTS 127.52 43.42 DRINKING WATER 2.80 RCTC-TAR MTNG 7/13/94 18967 SPEER,STEVEN D 134.93 132.13 MILEAGE/S SPEER 125.47 FILES/LABELS/SHEARS 96.92- OFFICE SUPPLIES 90.08 FILES 13.02 EXPANDING FOLDERS 7/13/94 18968 STEVES OFFICE SUPPLY 240.41 85.08- RBTURN-FILES 7,435.50 LEGAL SVC/PORTER 11,058.83 LEGAL SVC/WYMER/ITM 20,806.00 LEGAL SVC/GENERAL 5,007.52 LEGAL SVC/BURKETP 94.50 LEGAL SVC/CABLE FRANCHISE 12,127.44 LEGAL SVC/PRIMERIT BANK 7/13/94 18969 STRADLING YOCCA CARLSON 56,564.99 35.20 LEGAL SVC/DESERT GARDENS 9 t 6L,3t4 :7/13/#4 rzft BY 10116,111SAM3 cm mNwmrf NCR :;u . ; , 'Allow :Aimm 7/13I94 18971 TUT WoUp, TOR 112.67°r, . , "`.; 112.67 FR Quin TO HUMAN Seca 7/13/94 18072 TAYLOA AM am, env, 223.00 225.00 CLxhx LOTS 7/13/94 18975 vALm #rnCX ggolpliM> $7.00 57.00 COO MAINT 390.39 CLZPB/D PADS/002220OK8 214.47 Pium CABINS s 7/13/94 19976 VIE36 637.75 32.89 ma PAD 4.99 COMIL DINNER 15.36 8NR CNTA POTLUCK 7/13/94 '18977 VORS 23.73 5.39 fun 25.77 SNR CNTR ARTS/CRAFTS SUPP 642.30 FILM 7/13/94 18978 WAL-MART STORES INC 723.84 55.77 FLOODLIGHTS 7/13/94 18991 WASTE MGMT OF THE DESERT 1,041.70 1,041.70 5/16/94 FRANCHISE ADJ 7/13/94 18982 WELCH'S UNZYM N RENTAL 35.95 35.95 MATS 7/13/94 18983 WINSTON TIRE COMPANY 9.85 9.05 TIRE REPAIR 46.25 COPIER MAINT 907.77 COPIER MAINT 304.02 COPIER MAINT 7/13/94 18984 XEROX CORPORATION 1,304.29 46.25 COPIn MAINT -------- TOTAL GENERAL FUND $389,453.40 STATE GAS TAX FUND 6/29/94 18864* HOMM DEPOT 643.81 643.81 REDWOOD SIGN POSTS 43.05 LOTERY 7/13/94 18824 ACE ALTERNATOR 118.43 75.38 BATPERY 7/13/94 18895 ACM HARDWARE 16.31 16.31 BOLTS/SCREWS/STENCILS 69.05 AIRFILTER 20.43 AIRFILTER 7/13/94 18897 BIG A AUTO PARTS 115.08 25.60 OIL 7/13/94 18900 CADET UNIFORM SUPPLY 41i29 43.29 UNIFORMS 7/13/94 18919 GARNER IMPLEMENT CO. 118.70 118.70 SCRAPER CUTTING EDGE 7/13/94 18935 KANO PRODUCTS 297.93 297.93 WASHERS/NUTS/SCREWS 296.31 BLOCKADE SHEETING 7/13/94 18973 TOTS i BARRICADES INC 487.64 191.53 STRIPING PAINT -------- TOTAL STATE GAS TAX FUND $1,841.39 COMMUNITY PROJECT FUND 7/13/94 18945 MALONEY INC, T I 30,908.71 30,908.71 ENGINEERING FEES/FRITZ BU -------- TOTAL COMMUNITY PROJECT FUND $30,908.71 * CITY-WIDE ASSESSMENT DIST 89-1 51.29--- HOSE/NOZZLE/SPRAY 7/13/94 18895 ACE HARDWARE 82.11 30.82 CEMENT/SOIL 7/13/94 18897 BIG A AUTO PARTS 25.60 25.60 OIL 7/13/94 18898 BSI CONSULTANTS INC 4,400.00 4,400.00 PROF SVCS/89-1 7/13/94 18900 CADET UNIFORM SUPPLY 35.54 35.54 UNIFORMS 7/13/94 18907 COACHELLA VALLEY WATER 239.20 239.20 WATER SVC/MAY 605.12 PVC PIPE 11.56 IRRIGATION PARTS 7/13/94 18926 HIGH TECH IRRIGATION INC 691.57 74.89 LANDSCAPE SUPPLIES 7/13/94 18931 IMPERIAL IRRIGATION DIST. 26.63 26.63 ZINC SVC/JUN 7/13/94 18932 INDIAN WELLS GLASS 50.00 50.00 PLEXIGLASS/DISPLAY CASE 10 :33U4 7/13/94 DATE WARRANT PAYEE NUMBER WARRANT ACTIVITY BY FUND PAGE 4 CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER 7,663.94 1,000.00- 950.00 2,333.04 2,333.04 7/13/94 18947 MENTONE TURF SUPPLY 17,816.52 5,536.50 7/13/94 18978 WAL-MART STORES INC 5.36 5.36 7/13/94 18980 WASTE MGMNT OF THE DESERT 145.55 145.55 -------- TOTAL CITY-WIDE ASSESSMENT DIST 89 $23,518.08 INFRASTRUCTURE FUND 47,981.07 7/13/94 18915 DUNPHY, JAMES T 93,600.22 45,619.15 601.00 7/13/94 18916 EARTH SYSTEMS CONSULTANTS 697.00 96.00 7/13/94 18925 HARRIS & ASSOCIATES 11,400.00 11,400.00 7/13/94 18930 IMPERIAL IRRIGATION 8,122.68 8,122.68 7/13/94 18979 WALLING & MCCALLUM ASSOC. 750.00 750.00 -------- TOTAL INFRASTRUCTURE FUND $114,569.90 * ASSESSMENT DISTRICT 90-1 7/13/94 18908 COACHELLA VALLEY WATER 33,456.52 33,456.52 -------- TOTAL ASSESSMENT DISTRICT 90-1 $33,456.52 * ARTS IN PUBLIC PLACES 6/29/94 18865* EMERSON AND, KIM 14,500.00 14,500.00 7/13/94 18912 DE MARTINO, LOUIS 15,951.00 15,951.00 -------- TOTAL ARTS IN PUBLIC PLACES $30,451.00 * 89-2 AGENCY FUND 7/13/94 18952 OWEN, ROBERT A 125.00 125.00 -------- TOTAL 89-2 AGENCY FUND $125.00 * 90-1 AGENCY FUND 7/13/94 18952 OWEN, ROBERT A 125.00 125.00 -------- TOTAL 90-1 AGENCY FUND $125.00 * RDA CAPITAL IMPROVEMENTS PAwl 7/13/94 18910 CONRAD & ASSOCIATES 780.89 780.89 10,945.00 183,225.84 7/13/94 18937 KEM INC 195,670.84 1,500.00 632.50 18,956.25 7/13/94 18938 KICAK AND ASSOCIATES 20,838.75 1,250.00 7.97 23.54 7/13/94 18944 M K CAMERA & PHOTO 58.45 26.94 1,388.00 11 LANDSCAPE MAINT/JUN BASIN NOT MAINTAINED LANDSCAPE MAINT LANDSCAPE MAINT LANDSCAPE MAINT LANDSCAPE REPAIRS COMPUTER PAPER PORTABLE TOILETS/JULY 94 SENIOR CENTER CONST SENIOR CENTER SITEWORK PROF SVCS/SENIOR CENTER PROF SVCS/SENIOR CENTER PROF SVCS/SNR CNTR ELEC SVC CONNECT/SNR CNTR PROF SVC/SNR CNTR SEWER COLLECTION 90-1 ART WORK/FRITZ BURNS PARK CIVIC CENTER ART ASSESSMENT DELINQUENCY ASSESSMENT DELINQUENCY CASH FLOW SCHEDULES 92-1 PHASE V COVE IMP 92-1 PHASE V COVE IMP 92-1 PHASE V COVE IMP PROF SVCS _.. PROF SVCS PROF SVCS PHOTOS PHOTOS PHOTOS PROF SVCS/ASSMNT DIST/WTR GL=4 7/13/94 Ar DATA waritm PAM rimm 7/13/94 18957 P%W 3=jLcB INDUSTRIES 4,947.00 7/13/94 18969 STRADLING YOCCA CARLSON 9,420.49 .1 7/13/94 18974 TRI-LAKE CONSULTANTS • 14,712.00 -------- TOTAL RDA CAPITAL IMPROVEMENTS PA# $246,428.42 RDA LOW/MOD FUND PA81 7/13/94 18906 COA►CHELLA VALLEY LAND 4,311.03 7/13/94 18910 CONRAD i ASSOCIATES 100.76 7/13/94 16911 DALES, JEAN M. 33,752.21 7/13/94 18917 F.A.MTRPHY TRUSTEE OF THE 45,002.95 7/13/94 18918 FIRST AMBRICAN TITLE INS. 2,763.00 7/13/94 18940 LANE, PATRICIA M. 33,752.21 7/13/94 18942 LOW MOD 95.15 7/13/94 18943 LOW MOD 1 95.15 7/13/94 18950 MURPHY TRUST, F.A. i H.P. 132,507.37 -------- TOTAL RDA LOW/MOD FUND PA41 $232,381.83 RDA CAPITAL PROJECTS PAi2 6/29/94 18792* PETTY CASH 16.94 7/13/94 18902 CHANEY COMPANY, GEORGE H. 4,180.17 7/13/94 18910 CONRAD i ASSOCIATES 277.09 7/13/94 18911 DALES, JEAN M. 45,457.69 7/13/94 18917 F.A.MURPHY TRUSTEE OF THE 60,610.25 7/13/94 18923 GRANITE CONSTRUCTION CO 18,796.58 7/13/94 18938 KICAK AND ASSOCIATES 1,230.00 7/13/94 18940 LANE, PATRICIA M. 45,457.69 7/13/94 18950 MURPHY TRUST, F.A. A B.P. 151,525.63 7/13/94 18957 PROF SERVICE INDUSTRIES 1,416.00 7/13/94 18962 SIMON CO, JAMES E 3,186.00 7/13/94 18967 SPEER,STEVEN D 72.11 7/13/94 18970 T D C WASBINGTON/ADAMS 19,360.13 -------- TOTAL RDA CAPITAL PROJECTS PAN2 $351,586.28 * RDA LOW/MOD FUND PAM2 7/13/94 18910 CONRAD 6 ASSOCIATES 75.57 -------- TOTAL RDA LOW/MOD FUND PAi2 $75.57 * -------- ----- GRAND TOTAL DEMANDS--------- 1,454,921.10 ** llu3 5 ENCUND DESCRIPTION NUMBER 1,010.00 P" SVCS/ASSMN'P DIET/STS 2,549.00 PON SVCS/ASSMff DIST/SWR 9,420.49 LPL SVC/WYMZR/ITM 10,322.00 Paw SVC/PBASB-Y COVE IMP 4,320.00 PRSr SVC/PHASE v COME IMP 3,541.20 RDA AFRDABLE HOUSING EXP 769.83 RDA AFRDABLE HOUSING EXP 100.76 CABR FLAW SCHEDULES 33,752.21 JUTERSON/AVE 48 PROPERTY 45,002.95 JEFFERSON/AVS 48 PROPERTY 4".00 TTLB INS153880 AVE NAVARO 532.00 TTLE INS/52425 SISFM30WER 496.00 TPLZ INS/53175 AVE OBREGO 471.00 TTLB INS/53540 AVE CARRAN 365.00 TTLB INS/53495 AVE HERRER 435.00 TTLE INS/53205 AVE NAVARR 33,752.21 JIFFERSON/AVE 48 PROPERTY 95.15 alm HOOK-UP SUBSIDY 25.15 S$WER HOOK-UP SUBSIDY 112,507.37 JXFFBRSON/AVE 48 PROPERTY 16.94 PETTY CASH REIMB 4,180.17 PROF SVC/INSPECTIONS 277.09 CASH FLOW SCHEDULES 45,457.69 JEFFERSON/AVE 48 PROPERTY 60,610.25 JSFFERSON/AVE 48 PROPERTY 18,796.58 WHITEWATER/WASH ST BRIDGE 1,230.00 PR7F SVCS 45,457.69 JBFFERSON/AVE 48 PROPERTY 151,525.63 JHFFERSON/AVE 48 PROPERTY 1,416.00 PROF SVCS/PROJ 93-08 3,186.00 WESTWRD HO/INDIAN SPNGS 72.11 HWY 111 R/W ACQUISTION 19,360.13 CONST WELL #5712 75.57 CASH FLAW SCHEDULES 12 TOTAL DEMANDS - 7/13/94 WARRANTS 1,454,921.10 TOTAL DEMANDS - 7/1/94 WARRANTS 11'7,963.74 7/1/94 PAYROLL 55054.55 1,627,959.39 TOTAL LOWDS - CITY FUNDS 696,432.74 PAYROLL 55,054.55 10TAL CITY FUNDS 751,487.29 TOTAL DEMANDS - RDA FUNDS 876,472,10 GRAND TOTAL DEMANDS 1,627,959.39 13 RECEIv�a Keeping Trac The Tracs Newsletter Thus far this year, m dominating debate has centered question of inflation. The perception of whether inflation will pose a problem in the future has created the ii­ push and pull effect that has been to blame for so much of the volatility in the markets. It also caused the Fed to tighten in a manner not experienced in recent times. In the past, the growth of our economy . usually also contained a surge of inflation. - This inflation was usually the result of a fully employed labor force which through full employment, were able to ask for and -.receive higher wages. These higher costs of production were then passed on to the consumer in the form of higher prices which fueled inflation. So too in the past, much of what people wanted was produced in the U.S. This demand led to producers being able to raise unit prices. Today, production is occurring all over the world and this competition is ke eping in prices low. P g Therefore, absent cost and wage pressure, what we have is nice sustainable economic growth without the inflationary pressures of the past~ As more countries boost nit production and as more companies downsize, or where technology replaces a certain sector of the labor force, inflationary pressures AUG 'Al 1994 A Timely Review of Current Market (:oAil@&s. jPain.a Cash Managers by Jeffery B. Flynn of the remain subdued. I around the were applied before Of NFLATIONca August 1994 n short, old models that the U.S. became a part a global economy, now rry less applicability and may actually distort the picture of what is really going If the past several nonth's volatility served any aurpose, it was to flush complacent leverage and )eculation from the markets. But I think that after some order and price stability return, the Street will sit back and assess just what all of the inflationary panic was all about and they will realize that the U.S. is playing a different role in the world economy than even 10 years ago. THE ECONOMY The relation of inventories and productivity is significant and we can look bAl t le ac jus a coup of years to some e xam les Back in *i#1 the 4th Quarter of w w an 92 e sa `ro.csas explosive period of `auk xP con sum P tion. Th e ;:: ri x W. Clinton mandate or chan ge ha d d f g everyone but Bus h and Perot feeling re good and b pen t demand P PY the consumer caused a big increase in spending both on a quarterly and yearly comparison. But later in the 1st Q. of '93 the The Tracs Corporation, 165 South West Temple Suite 300. Salt Lake City, UT 8.1101. (8001288-722 consumer turned cautious. Companies that cranked up production to meet demand, found themselves sitting with full shelves of inventories that took 2 Quarters to work off. As a result, growth in the first half of 93 was about flat. Low mortgage rates by mid year and successes by Clinton cr a wave of consumer euphoria a again culminated in a 4th GDP surge of 6.2%. (downward revised from 7.0%.) This recent 2nd Q '94 GDP number with much of it going to inventories, sugge that the 3rd Q '94 will see fu slowing. Higher mortgage r g Fall peak in consumer confidence, elections, world wide political distractions, and a Japanese trade stalemate are not the and types of things that instill confidence hat the euphoria. At this writing, I doubt consumer will be as dramatic in , their .. 'y4 as the spending in the 4tn <1 y were in n previous two years. Auto sales probably peaked in the 2nd Chrysler Q'94 as companies like GM and the posted record earnings. Prior to this year, pearl average age of automobiles owned wasboom 10 years. Conversely, the housing which lasted for three quarters, slowed dramatically with a 2 point rate reversal in the long bond and mortgage rates. THE FED This recent GDP number probably has the Fed wondering about another rise in the Fed funds. The inventory component has me re -thinking my feeling last -a move eated -,,� nd4. d � y sts -'_ s rther :� whe ates ate`' ' Znd Q month about the likelihood of seeing a 5% Fed funds rate this year. My guess now is that the Fed will make one last stab at raising rates 1/4 point just as a final stand against inflation. But they may have to look hard the some economic indicators that justify the . So too, the fervor over ollar/yen divergence has waned nd less pressure exists for the Fed to act for the dollar's benefit alone. As I stated earlier, the Street will. be closely monitoring the consumer spending statistics for signs of lowing as confirmation as to ther the inventory build up in the was a trend or an abberation. My guess is that July's numbers will begin to point to a decline in consumer participation. If the Fed wants to raise rates another 1/4 point they had better do so before too much more data is released. THE YIELD CURVE Prior to the release of the 2nd Q GDP numbers, the yield on the 3 month T-Bill the trading well above 4 1/2% largely because Street was thinking that the Fed could raise rates by a half point if the GDP numbers were strong. That move could have take V°a fivnd z to 4 3/4%. When the inventory issue surfaced, the whole yield curve fell as :oncerns over r a m a t i c Fed I t e r v e n t i 0 n ,aporated. The long )ond price rose by nearly 2 points after the news and marked a weicomea reversal of sentiment in the bond crowd. But if you look at the spreads between — 2 — the current Treasuries between 0-5 years, you see a fairly steep curve formation. 4.40% on 3 month bills out to a 6.77% yield on the 5 year. Beyond 5 years, the incremental advantage to extend is greatly reduced. 6.77% on the 5 year, only 6.80% on the 7 year and 7.13% for the 10 year. That's only a pick up of 36 basis points for a 5 year extension and only 3 beeps for a 2 year extension from 5 to 7 years. Normally, when we have reached a peak in an economic cycle, an inverted curve existed where the demand for cash or severe Fed tightening pushed rates for short term funds to higher levels than for longer term money. It may be that our membership in the New World Economy may have ended the massive swings in short term rates and perhaps ended the days of the inverted yield curve. And while this recent sharp rise in the Fed funds rate of 125 beeps M. seems dramatic because of its speed and tedious quarter point enactment, do you also remember the days of 9 or 10% Fed funds? A return to those levels seems unlikely given a modest_ 3% level of GDP growth. Because there are more participants and a greater level of international competition, run away rates may be a thing of the past. Our strong 4th Q performances were due largely to domestic demand, not foreign export. This is not to say that higher rates can't come as a result of problems like debt or default as has occurred in places like Brazil or Mexico. But I think that our rate reversal seems o v e r l y traumatic =- because we were getting a little ahead of ourselves when y discussion about 2% T-Bills or 5% long bonds became common lace. --- P GOING FORWARD At this writing(which is something I have to use because the markets move so much), June new home sales fell by nearly 15%. Sales have slowed to a 2 year low which is a direct result of mortgage rates rising in the months preceding. I believe that the purchasing managers index hit some recent record in June. If you take into account the record auto sales reported for the 2nd Q, it app- ars as though the economy might have hit a business cycle high sometime in June. If this week's unemployment number rises from July's data, this observation could be more credible. ail Other positive signs of strength are likely to pop up here and there which would counteract the slow down theory and cause some talk of further Fed rate hikes. The push and pull effect of contradicting economic releases is sure to create some volatility but the pessimistic tone of the fixed income markets has mellowed with the release of the inventory laden 2nd Q GDP numbers. - 3 - INVESTMENT WISE Prior to the recent release of 2nd Q GDP and the continuation of moderate inflation, a possible half point Fed fund rate rise was looking likely. At this point, even another quarter _point hike is suspect given the numbers. What a difference a week makes. With the current 3 month T-Bill yield at 4.45%, the Street is bidding the Bills as though they see or want another quarter point Fed fund rate hike. If or when that were to occur, the yield on the 3 month Bill should move to the same yield of 4 1/2%. So at current there is a risk of 5 basis points in owning the 3 month Bill now versus waiting for another Fed fund rate hike. The 6 month Bill yield would probably be similarly effected and the 9-12 month Bills a little less. That isn't nearly the risk to entering the markets as before last week when a 50 basis point risk existed due to a possible Fed funds rate hike. The 2 year note yield is at 6% and has backed off about 20 basis points, also shedding its rate hike fear premium. While I feel fairly confident that the worse in rate increases is over near term, there may be some lingering surprises that surface. However, I believe the risks are less than at any time since February and that about a half of available investment dollars could now be placed in the 0-5 year area of the curve Until now, I have urged that you slowly feather in smaller amounts but feel that more aggressive purchases can finally be made because of the climb in the armor that the durables issue raises. We will be closely watching all consumer related indicators for confirmation. — at — This newsletter is an informational service provided by the Tracs Corporation. It is intended for the private use of its current and prospective clients. Information contained here - represents the opinion of The Tracs Corporation. Fixed -income investments are subject to market and interest -rate risk and should always be purchased to hold to maturity.