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1998 08 04 RDAT4ht 4 4 Q" Redevelopment Agency Agenda CITY COUNCIL CHAMBER 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting August 4, 1998 - 2:00 P.M. CALL TO ORDER a. Roll Call PUBLIC COMMENT Beginning Res. No. RA 98-06 This is the time set aside for public comment on any matter not scheduled for a public hearing. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. CONFIRMATION OF AGENDA APPROVAL OF MINUTES a. Approval of Minutes of July 20 & July 21, 1998 BUSINESS SESSION - None 00 CONSENT CALENDAR Note: Consent Calendar items are considered to be routine in nature and will be approved by one motion. APPROVAL OF DEMAND REGISTER DATED AUGUST 4, 1998. STUDY SESSION - None DEPARTMENT REPORTS - None CHAIR AND BOARD MEMBERS' ITEMS PUBLIC HEARINGS - None ADJOURNMENT Page 2 DECLARATION OF POSTING I, Saundra L. Juhola, Secretary of the La Quinta Redevelopment Agency, do hereby declare that the foregoing agenda for the Redevelopment Agency meeting of August 4, 1998 was posted on the outside entry to the Council Chamber, 78-495 Calle Tampico and on the bulletin board at the La Quinta Chamber of Commerce and at Albertson's, 78-630 Highway 111, on Friday, July 31, 1998. D e : July 31, 1998 SAUNDRA L. JU OLA, Secretary La Quinta Redevelopment Agency PUBLIC NOTICE The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the City Clerk's Office at 777-7025, 24-hours in advance of the meeting and accommodations will be made. Page 3 °Z Qum& v S y OF CHt COUNCIL/RDA MEEl'ING DATE: AUGUST 4, 1998 ITEM TI"I'LE: Demand Register Dated August 4, 1998 RECOMMENDATION: Approve Demand Register Dated August 4, 1998 BACKGROUND Prepaid Warr<tnis 33855 - 33863; 45,970.17 33804 - 33868; 5,302.38 33869 - 33877; 10,325.1 1 33878 - 33 893 1 41,696.88 Wire Transfers; 21,718.72 1'/R 1482 - 155311 81,021.93 P/R Tax Transfers; 22,846.04 Payable Warrants: 33894 - 34032} 979,810.35 $1,208,691.58 FISCAL IMPLICATIONS: Demand of Cash - RDA $535,895.48 John M. Falconer, Finance Director CITY DEMANDS RDA DEMANDS AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING $672,796.10 535,895.48 $1,208,691.58 ACCOUNTS PAYABLE - AP S U U D �nt._t\ � �.- ,, CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 33894 07/30/98 &00626 MOLLIE DOYLE 15.00 33895 07/30/98 &00627 SANDY GORMAN 40.00 33896 07/30/98 &00628 DAVID GREEN 15.00 33897 07/30/98 &00629 JOHN GREEN 500.00 33898 07/30/98 &00631 RHONDA LESNER 30.00 33899 07/30/98 &00632 HOWARD MUSASHI 25.00 33900 07/30/98 &00633 ROSEMARY ROBERTS 50.00 33901 07/30/98 &00634 FRANK SEELEY 25.00 33902 07/30/98 &00635 DAVID DE SAINT-CYR 4.00 33903 07/30/98 &00636 ROGER SNELLENBERGER-ASSOC 30.00 33904 07/30/98 &00637 ROOM TEMP 50.00 33905 07/30/98 A1R001 A-1 RENTS 49.50 33906 07/30/98 AD0010 DON ADOLPH 466.44 33907 07/30/98 ALB005 ALBERTSONS FOOD CENTER 53.30 33908 07/30/98 ALL100 ALLIANCE SERVICE STATION 633.73 33909 07/30/98 AME200 AMERIPRIDE UNIFORM SVCS 134.06 33910 07/30/98 AND050 ANDY'S AUTO REPAIR 710.39 33911 07/30/98 ASI050 ASI SIGN SYSTEMS 1060.93 33912 07/30/98 ATT030 AT&T WIRELESS LONG-DIST 3.60 33913 07/30/98 AZT100 AZTEC FENCE 1995.00 33914 07/30/98 BEN050 SUSAN BENAY 31.67 33915 07/30/98 BOY075 BOYS & GIRLS CLUB OF 7500.00 33916 07/30/98 CAD010 CADET UNIFORM SUPPLY 352.12 339.17 07/30/98 CAL010 CAL WEST ENGINEERING 3570.00 33918 07/30/98 CAL016 CA ASSEMBLY OF LOCAL ARTS 75.00 33919 07/30/98 CAL031 CALIF PARKS & RECREATION 179.00 33920 07/30/98 CAL032 CA PARKS & REC SOC DST XI 55.00 33921 07/30/98 CAR100 CARDINAL PROMOTIONS 1549.98 33922 07/30/98 CDP050 CD PUBLICATIONS 279.00 33923 07/30/98 CIT050 CITY CLERK'S ASSOC OF CAL 106.75 33924 07/30/98 COA020 COACHELLA VALLY COMMUNITY 82711.34 33925 07/30/98 COA023 COACHELLA VLLY ENGINEERS 1483.75 33926 07/30/98 COA060 COACHELLA VALLEY MOSQUITO 98359.41 33927 07/30/98 COA083 COACHELLA VALLEY WATER 245387.92 33928 07/30/98 COM003 COMFORT ZONE AIR COND 280.00 33929 07/30/98 COM030 COMSERCO 180.00 33930 07/30/98 COS050 COSTCO BUSINESS DELIVERY 359.55 33931 07/30/98 CVA010 C V A G 50054.00 33932 07/30/98 DAY010 DAY -TIMER 27.98 33933 07/30/98 DEC100 DE CASTRO/WEST/CHODOROW 11032.50 33934 07/30/98 DES010 DESERT BUSINESS MACHINES 135.00 33935 07/30/98 DES018 DESERT ELECTRIC SUPPLY 120.41 33936 07/30/98 DESO40 DESERT JANITOR SERVICE 6330.00 33937 07/30/98 DES051 DESERT SANDS UNIFIED SCHL 33275.16 33938 07/30/98 DES060 DESERT SUN PUBLISHING CO 1088.00 33939 07/30/98 DES061 DESERT SUN COMMUNITY 1569.75 33940 07/30/98 DIE020 DIEGO'S GARDENING SERVICE 1875.00 ACCOUNTS i'tiYABLE - AP50U5 Cnr.Ci, k--Ui.D L-.in -I _ CITY OF LA QUINTA BANK ID: DL-� PAGE 2 CHECK NUMBER CHECK DATE VENDOR NO. NAME PAYMENT AMOUNT 33941 07/30/98 DOU010 DOUBLE PRINTS 1 HR PHOTO 10.18 33942 07/30/98 EAG100 EAGLE/BENEFICIAL NATL BNK 2272.36 33943 07/30/98 ECO010 ECONO SEWER SERVICES 14742.30 33944 07/30/98 ECO050 ECONOMICS INC 1436.63 33945 07/30/98 EVA050 DAVID EVANS & ASSOC INC 4308.05 33946 07/30/98 FED010 FEDERAL EXPRESS CORP 639.50 33947 07/30/98 FRA020 FRANKLIN QUEST CO 1.7.67 33948 07/30/98 FUL050 MARCUS FULLER 110.92 33949 07/30/98 GAR040 GARZA TURF & POWER EQUIP 94.13 33950 07/30/98 GAR005 GARNER IMPLEMENT CO 34.43 33951 07/30/98 GCS010 GCS POWER & EQUIPMENT 6249.50 33952 07/30/98 GE0010 GEORGE'S GOODYEAR 10.00 33953 07/30/98 GRA010 GRANITE CONSTRUCTION CO 103.31 33954 07/30/98 HIG010 HIGH TECH IRRIGATION INC 1314.93 33955 07/30/98 HOA010 HUGH HOARD INC 572.60 33956 07/30/98 HOM030 HOME DEPOT 449.88 33957 07/30/98 HOM050 HOMISCO 2319.19 33958 07/30/98 IMP100 IMPACT SCIENCES INC 12027.15 33959 07/30/98 IND030 INDIO SHOE STORE INC 392.85 33960 07/30/98 IVE050 KARA IVERSON 43.19 33961 07/30/98 JOB020 JOBS AVAILABLE INC 172.80 33962 07/30/98 KIN050 KINKO'S 129.64 33963 07/30/98 KLI050 BOB KLINE FENCE CO 306.00 33964 07/30/98 KRI100 KRIBBS CONSTRUCTION 4715.00 33965 07/30/98 LAQ030 LA QUINTA CAR WASH 55.60 33966 07/30/98 LEA015 LEAGUE OF CALIF CITIES 250.00 33967 07/30/98 LIN100 LIN LINES INC 595.00 33968 07/30/98 L00010 LOCK SHOP INC 47.00 33969 07/30/98 LOP050 RAY LOPEZ ASSOCIATES 1546.43 33970 07/30/98 LUB050 LUBE SHOP 97.57 33971 07/30/98 LUC050 LUCENT TECHNOLOGIES 604.30 33972 07/30/98 MCDO10 MC DOWELL AWARDS 121.22 33973 07/30/98 MCK010 McKESSON WATER PRODUCTS 528.37 33974 07/30/98 MIR010 MIRASOFT INC 6394.50 33975 07/30/98 MIT100 BOB MITCHELL 36.00 33976 07/30/98 MOT050 MOTION PICTURE LICENSING 165.00 33977 07/30/98 MUN010 MUNI FINANCIAL SERV INC 1694.00 33978 07/30/98 NAT004 NATIONAL ARBOR DAY FOUND 15.00 33979 07/30/98 NAV100 NAVARRETE STUDIO 830.00 33980 07/30/98 NAW010 RON NAWROCKI 2000.00 33981 07/30/98 NEP010 NEPTUNE ELECTRIC 445.00 33982 07/30/98 NIC100 NICKERSON, DIERCKS & ASSC 4170.00 33983 07/30/98 NOR010 NORRELL SERVICES INC 510.72 33984 07/30/98 NOR030 NORTHEAST PUBLISNING GRP 145.89 33985 07/30/98 NOV100 NOVA DEVELOPMENT CORP 59.57 33986 07/30/98 PER007 THE PERFECT ANSWER 35.85 33987 07/30/98 PIN050 PINK INC 8877.86 33988 07/30/98 PIT015 PITNEY BOWES 616.10 33989 07/30/98 POS050 POSITIVE PROMOTIONS 36.27 ACCOUNTS PAYABLE - AP500- CITY OF LA QUINTA CHECK CHECK NUMBER DATE 33990 33991 33992 33993 33994 33995 33996 33997 33998 339,99 34000 34001 34002 34003 34004 34005 34006 34007 34008 34009 34010 34011 34012 34013 34014 34015 34016 34017 34018 34019 34020 34021 34022 34023 34024 34025 34026 34027 34028 34029 34030 34031 34032 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 07/30/98 l.t1LLh nL1� i J i C.ri BANK ID: DEF Rue PRI020 RAD050 RAL050 RAS020 RIV017 RIV020 RIV080 RIV100 RIV120 ROC100 ROS010 SAL100 SEC050 SIM025 SMA010 SOCO10 S00007 SOU043 STA050 STE020 STR050 TAP100 TIM100 TOP010 TRU010 ULT100 UNIO04 USD100 USR055 VAL020 VER050 VOG050 VON010 WAL010 WEB050 WEL050 WHI010 WIN010 WIS020 XER010 ZEE010 ZUR050 VENDOR NAME PAGE 3 PAYMENT AMOUNT THE PRINTING PLACE 578.62 RADIO SHACK 43.09 RALPHS GROCERY CO 118.30 RASA - ERIC NELSON 3380.00 RIVERSIDE CONSTRUCTION CO 855.01 RIV CNTY AUDITOR-CONTROLR 395.00 RIVERSIDE COUNTY HEALTH 3755.00 RIVERSIDE COUNTY SHERIFFS 177729.85 RIV COUNTY SUPERINTENDENT 44997.65 ROCKHURST COLLEGE CONT ED 392.14 ** AP CHECK RUN VOID ** ROSENOW SPEVACEK GROUP 15610.87 BILLIE SALAMONE 168.00 SECURITY LINK/AMERITECH 146.45 SIMON MOTORS INC 32.95 SMART & FINAL 131.53 THE SOCO GROUP INC 717.96 SOUTHWEST NETWORKS 4006.50 SO CALIF EMERGENCY SVC 50.00 STAPLES 552.35 STEVE'S OFFICE SUPPLY 696.42 EDWARD STREZLCZYK 500.00 TAPUZ ENTERPRISES INC 76272.79 TIMEWISE/CADDYLAK SYSTEMS 36.69 TOPS'N BARRICADES INC 55.60 TRULY NOLEN INC 86.00 ULTIMATE INTERNET ACC INC 16.66 UNITED STATES POSTAL SVC 2000.00 US DEPT OF THE INTERIOR 1375.36 US RENTALS 83.83 VALLEY PLUMBING 999.97 FREDRICO VERDUGO 75..00 CHRIS A VOGT 147.00 VON'S C/O SAFEWAY INC 47.02 WAL MART STORES INC 621.49 ALBERT A WEBB ASSOCIATES 4219.78 DON WHELCHEL 860.00 WHITE'S STEEL 65.00 WINSTON TIRES 83.15 WISE MAINTENANCE & CONST 660.83 XEROX CORPORATION 659.43 ZEE SERVICE CO 51.07 ZUMAR INDUSTRIES ING 327.29 CHECK TOTAL 979,810.35 • rl N H �'1 rft 2 m Q1 O o W N r r r El El H EE- F H El El El El F CL O o V O o O O O p p O O O O 1 O O O or O O H y p m � H Ea yH � O � p N O � N O O ?+ O a 0 O O O O O O 0 0 0 0 0 0 0 0 0 0 0 o O o o • o o o O N u o N r ❑ o a o zz u O W u W °aq a w 914 a v a w n ppC4 ZZ pF.�� C 1 .. aU Q U H❑ NZZ U❑ ❑ ❑ ❑ H > y El El H WO F a° a F Z H o ul wH 0 OO a O% W O F O O O 0Z H il w w>> w> w> w w w 0' n " a a a a o ra o, m N , W O co ID F O of m Oi to Qi CP N (1 r� R, R RI f,l m a 0 E, o p coO O H rn o o o 0 m 0 o v o o o 0 W o 0 o ri o a o m. 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W U O H El 0 pp z H Z oo F {tWJ OHo vl F E o pHo F H El N o 5 E O o H a O O o 2 H z o W > H � o W H m F o m p o G Q z �7 P4 z a a 02 o C~J C~J 2 w w 2 U w w o rn �w F a 3 H O w W W O W O O E a U U m O O U H w O (] H W Z O 1p m r O� O I(1 lD O p lo r .--I '-1 Ql O) m W O o m T N a N N N N N N H r � '~ N H a P. `.4 z � N W m O P O w faJ � N m O o O O o O m ui �n d' O O O o O N m m oo O p p v d' m 1p �O ID z r•1 o ma) o o rn r o ri m N o N o o a ^ O O •� �(1 O :J ul vl o O �It d' O N �n to f'1 rl O O O r+ V ul � o rt O O O O O O O U In w E+ a t z O O 7 O p p r ya t w U U z z H H y wo wo U o Ul w a s N �, N z i a a F UO 4 O F E [n to WWI " w U w w N Ul �a F w al H H + pw .7 H z i-7 a W .7 w W o o H H m m Enu) - U F F iFa+7 rl w m w F Hxx w VJ 4 o � n O a > > [L a W W U O > i 3 o 3 O O 3 O F U rZ O U �7 a U O N > O N > O O w w > > O o > O o o > O O O O 3 3 O O 3 CD o 3 CD 0 3 3 O 3 21 OD \ \ \ \ \ 2 3 a S s [ z \ [ 2 G \ ( \ to ( ( § § \ [ \ ( 2 y ~ K ca // 0 0()j ACCOUNTS PAYABLE - AP5005 CHECK Rr.�l,-)TER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 33878 07/27/98 AME075 AMERICAN RED CROSS 33879 07/27/98 AND010 ANDERSON TRAVEL SERVICE 33880 07/27/98 CAL150 CA CODE ENFORCEMENT CORP 33881 07/27/98 CAL220 CALTRANS ENCROACHMENT 33882 07/27/98 COA080 COACHELLA VALLEY WATER 33883 07/27/98 DES009 DESERT BUSINESS REPORT 33884 07/27/98 GTE010 GTE CALIFORNIA 33885 07/27/98 ICB010 ICBO 33886 ** AP CHECK RUN VOID ** 33887 07/27/98 IMPO10 IMPERIAL IRRIGATION DIST 33888 07/27/98 LAC010 L A CELLULAR 33889 07/27/98 LIN050 JAMES LINDSEY 33890 07/27/98 OFF005 OFFICE DEPOT INC 33891 07/27/98 SOU036 SO CALIF ASSOC CODE 33892 07/27/98 UNU050 UNUM LIFE INS 33893 07/27/98 WIL100 WILSON, PESOTA & PICHARDO CHECK TOTAL PAGE 1 PAYMENT AMOUNT 15.00 360.00 345.00 2170.00 13662.74 596.25 395.53 .375.00 17137.73 2619.99 163.20 1831.74 500.00 1381.60 143.10 F"IR:i] [.I m :I:1 I N w N H n o n m r m m H H EH H H F E H H H H H r F r E r r r r r r r O p 1; O O O O 1 O O O 10 m m l0 r O N N O+ +n m H N N (31 n N H O O O O p O O O r N O O � � H w El %> O Hp Q W [G W z a a n HHp a Q v] U H H2 a � [C W w Q < m U dp Cl) m0 W H a 3 O O r W m W E �' S O O r W Ca7 a Q zz a O N r O- Cal tt Q zz a O N r C� w2 Q zz a O n m in m H 3 to �-�� > m H 3 N > m H 3 V7 .. v H 3 m > n a aQ > H � (.> Q S a o > U m O w O r r U v� O w N r r U v�i o w m m +n U m O a r m vi U ran O w O+ m +n U of o w O m vi U v�i O w 10 r r V O+ O O O O O O O n n n O nm O O O O O O i O O O O O O O n O O O n n n n [p 1p m p O O tp O ID m f`'7 r'7 r'1 ip n n m lD tD a V -a d' Ho p o 0 0 0 0 0 0 0 0 0 0 0 0 w w w w w w w w w 47 W W W W W W W W U U U Z u U U U U O O O O O O O O U U U U U U U U U O O O O O O O O O m m m m m m m m m a a a a a a a a 0 a a m W 0 0 0 of 0 W 0 0 0 [il W CH9 c� W CE7 W CH'J W t9 W 47 W (HJ FU' Cl o O O O O O O Op O In O O O O O O Ell 24 Uof, tj,-6 . O r m m O r'1 V U1 ID M1 m m O m rn Z r N x r O W E d a w U H R7 r N F r N H r N H r N H n N El r N n N F r r N N El r N F r N F r N H r N E n N F r N F r n N N H H r N El r N E. r n r N N N n r H H E r N r H r N r E N N H E r O m I .-� .-1 rl .y C� O ID w n W L O O r M r r M a, rn m H O N n 0 V] U) n � l0 N H a of vi ai m a w E NN w w w F U z O H U > u > U > U > U > U U > > u > U > U > U > U > U > u v > > F O 5 O w O O O m w 5 F S4 O a V� O d O H a u H u H u H u H u u H H a u H u H u H u H u H u H u u H H g m m a U a z E+ a HP w w F a F+ a H F a E+ a H a H a E+ a H a F a w H H z > 'o a 5 o z z d v z H w > u w u w cj w v w u w u u w w u w u w u w u w u w u w v u w w a 14 a a a a 14 a a a a i m w a w a w a w a w a w a a w w a w a w a w a w a w a w a a w w w u w u w w w u u u o u W [.i O > > P: w �r tD �D m n �D m 0 O r 0 [n 7 O U) O O V) N o O O O O O U) o O ul 7 O O O V) o O O o m O N 0n M 0) o m r N rn d' N D• a tp m m v �0 �D 1 o o �n m r+ O O M r r H d w w m a o0 c H O - O O O rn M ^ ID D N u M M M O O O O O O O 140 CA ,Z, z O in O r in rn O �n rn O O CD n N O N iD r N lO IDD �D ID n N iD 1D r N lD n N i0 r N lD r f V tp n �f1 o O ut vt D• rn O O iD tp tD iD �D lD 0 1 iD ID D �n �n M M 'ID O O O O �n H 10 �0 10 �D 10 i0 1D 10 �D l0 w LD w 1D w lD lD 0 w�0 lD 10 �0 lD w m m U d O Q O O O O O O O O O O H O O O O O O O O O O O O E-H fn H V) E+ V) H M P y H E+ M (n H V) F V) H V) F V) H w 6+ M H H N V] H H 0 H H H H M O z O H z O z O H z O H z O z z OH O z OH z O z O z OH z O z O z z O O a a a d a a a a H a H a a a¢ H H a a z d H H H H H ryryH H H H H H H H H H H %+ � w E Q H H H H H H H H H H H H H H H � � � � � Q W a a �a a ❑ d ^ �. d a o d u w O m a 04 a R1 a, a 47 w a W H a a4 H H a a w w a a H a w a H a w w H a w WW H a w H a w w H a w H H a a w w a s W u It W u d W w w u u u d d d m W u H w a ( E E E £ w CJ H H H U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �n O O {O�yy O O pOp�� O O pOp�� O O 0 O O 0 O O O O O 0 O H H H H H H H H H H H H H H H a t7 a a a a O N N N ° T T H i r N U r n� P. H O � It m ti W r+ p H rnti 0 ° w a aH a a a W O 7 a 7 F U w w p U o a o O W � NV c• p T .t Z a �C m w m a o a o 0 � o 0 O O n 0 U � o 0 o' O N U �+ rZ U 0 0 T N O O 0 O U . Q H 0 w a z O O a r+ 3 0 a 3 I i, 26 ACCOUNTS PF'i',BLE - AP5005 CHt,Cr. i<LolJTr.n CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 33869 07/21/98 CAL050 STATE OF CALIFORNIA 33870 07/21/98 CAL054 STATE OF CALIF BOARD OF 33871 07/21/98 CLE010 CLERK OF SUPERIOR COURT 33872 07/21/98 INT125 INTERTEC TRADE SHOWS 33873 07/21/98 LAQ050 LA QUINTA CITY EMPLOYEES 33874 07/21/98 LAS100 LAS VEGAS HILTON 33875 07/21/98 RIV040 RIV CNTY DISTRICT ATTORNY 33876 07/21/98 RIV070 RIVERSIDE COUNTY EMPLOYEE 33877 07/21/98 UNIO05 UNITED WAY OF THE DESERT CHECK TOTAL PAGE 1 PAYMENT AMOUNT 70.00 276.86 300.00 365.00 341.00 421.83 361.50 8037.42 151.50 10,325.11 m Q, O Z o w O S-, d N H H H lo Q, rn H OEl H m m H El rn o E. rn F [L O O O r1 m O °D ry o O o H I x Lk iD [n N n 5 p a x is fW� a �, z u O f' o n w •.+ W v `n 7 a m r m Z off .� pp ~ F a 3 F w p a (D ElH a H �d O H El ° El pp a H a El H pp a El W Q w U w .> a N a m O N H 0 p O m O M [] m O O ' [C w W ") w w > p a J CL p a CL F x a > W a D P, P, O m � w w >O Z H H � W t W W a O O W H wo o o 0 0 0 o 0 0 0 0 o 0 o o p �, p O o o O o 0 Z N 1p � N � o El O u N o O N p o o O r, .� o •-� o p O o O 0 a .-+ p o O O ul �+ W o a W a w r' a W O W O v] rCW PJ w 0 El E. O Wxx O u v Eo F u a EH+ Q ° w o 3 �+ ° a O H O H a a a rf, V V V o 28 O V ACCOUNTS PAYABLE - AP5005 CHECK REG"TER CITY OF LA QUINTA BANK ID: UEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 33864 07/17/98 COA080 COACHELLA VALLEY WATER 33865 07/17/98 GTE010 GTE CALIFORNIA 33866 07/17/98 IMP010 IMPERIAL IRRIGATION DIST 33867 07/17/98 LAC010 L A CELLULAR 33868 07/17/98 SPRO10 SPRINT CHECK TOTAL PAGE 1 PAYMENT AMOUNT 83.20 156.32 2712.49 1279.96 1070.41 5,302.38 29 061U 13_i m Qi O 2 m 01 0 .-1 t1 d I[l 1p n m Ol c9 Q a m Q m r F r E r N r E r N r E r F r H r N r F r F r F r F r E r N Er F r r E F O [-1 H 0 O o 1'1 t'1 m O 10 m d d 0: m m 1'1 C� O 1 I 1 d t'1 r m m O O a O � O d O1 N 1'1 r O r'7 ~ 10 n m D n N 1 r a• O r r sC N o N w z H U >% aa u EI L a H U m U m u m U n u m .� F o a 0 a 0 a 0 a o a F H a u O Hu a H w vl a w x O O x { zil > v1 w > v1 w > O w > O w D u O H { z] H u H u H H u H H u H H a O z z 5 a a >> x S m S z z w � z1 m W o H Q 3 H > Q 3 0 m a 0 m a 0 m a 0 m a > w a w w a w w a w w a w w a w .a-7 w u la-1 w u .a-7 w u la-7 w u ia7 w u 0 O > x m a (14 o H w w U W (] > z H m H w O io O r O 0 r n Ifl r '7 d ID 0) Ot m m .-� 0� d - N 0 r -ITH m O m O r O n 0 H m 0 H n 0 H 10 d m rt m m r f'1 d 1[t r ui r'7 m � d O n d O m In r'1 DI m Q Ul a - .-+ 0 N W r'1 r 07 m d O (] H z 0 l0 O 10 d /'1 l0 Ifl r r 10 ifl 1f1 .-1 m r > Q > > r N r N r N .-1 H r N m E.{ w t m W W a n O w H W O O O O O O O O O O O O O O O O 0 O in r't lD O W O t0 O I0 O 0 0 0 O 0 O O O O m z 1010 In LD in N m In 1 w In N m m O 0 rn O 0 r N 0 r N w r N o in O In r W u7 m In m In W In In W m ZN p U O N O U1 Ifl ifl I(t N rl d d I(1 d t(1 d I[t 1'1 1[1 1'1 I(1 I(t I'1 I[1 m 1(1 r1 m if7 I!1 (� Q O 0 H O O O O 0 0 d O .--1 O H O .--� O .-1 O .-1 O H O H 0 H H O O W W 0 L] � O q n () a 3 w 30 w z H z 0 H a z O H a z O H a z 0 M a a� a > s >'d Q a zd Q zd Q zd OUDUO �d add �d da ad �d �a W H w Q p Q a z s 0 a Q 0 a Q 0 a o a Q H �Q a H �a H H �Q H H Q� H H H a w u a W u a w u a W u a 11 W u N a Q w Q a m m 0 a z U Q 00 u u Q u u w PPEIH 0 u w u c w 0 u w 0 W a E H x W H a W � H a W H p W H Q a Q a Q a Q a Q a H H a s a a m w w 0 u >. U .H-� Q U 0 m p O Uri 0 m 0 O 0 0�77 H O 0 0 �,07 H o 0 F 0 0 0 0 0 10 0 0 0 0 H o 0 0 u QU 0 0 o 4 O H 0 a 0 H 0 Q O 0 0 4u 0 0 o % 0 0 W W Mtn 3 ��olff( .1? ACCOUNTS PAYABLE - AP5005 CHECK _<E�iS'Tcn CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 33855 07/16/98 BAN005 BANCAMERICA ATUO FIN CORP 33856 07/16/98 CAL040 CALIFORNIA VISION SERVICE 33857 07/16/98 CAN050 CANADA LIFE ASSURANCE CO 33858 07/16/98 HEN050 TERRY HENDERSON 33859 07/16/98 MAR005 MARRIOTT HOTEL 33860 07/16/98 NAF100 NAFTASHO 33861 07/16/98 PEN010 JOHN PENA 33862 07/16/98 PR1050 PRINCIPAL MUTUAL 33863 07/16/98 TRA030 TRANSAMERICA INSURANCE CHECK TOTAL ': -c 1 t i•: :. l; ; J 1. PALL 1 PAYMENT AMOUNT 690.00 1327.05 528.53 550 A 1895.00 450.00 550.00 39924.91 54.68 45,970.17 31 (' • � j�, y 33 m m O Z i o W D. a m a N Q r r r E r E l0 t0 N N E F N E. ID r H r H r E O r E r� H p E o D� o N in N O o ul O O r N I[1 ifl lD �fl �(1 r 0 ID N m H H H O r m (n O o o I(1 W O z O d' SH u w w 04 E 04 H o DEi vi H a a H O a o f0/] a N 0 a a O W W a 14 a W o (� O O H M ,Z�, o w n W o + v M w ma fj r rn rn 10 r O H r O rl ID ID r W R] H (] H H O r v m Z n Z cr O W ¢1 W w a O O w H 0 0 0 0 cr, w {q 0 O o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 m 0 0 o 0 r _ - y O O U v O 0 O O O O n O O O r O O 0 n n lD '-I N O O O iD N O O, n ti O O O N O O O N O O O N O O O O O O O O O H O V O H O .--� 0 r1 0 •-1 p� a O U H O Ua W Z H W V1 W u 0 w a 0 o a a Q a OL. O N O HO W V U U) N a a m u z w w w o 0 O >, u H U � o 0 o v 0 as 0 u 0 za 0 1 0 w O 0 0 0 o o .� � 0 0 a 0 0 0 w 0 0 0 w 0 0 0 E- t U VQ 00 U U '.G 32