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2000 10 03 RDAT4'y,-, 4 4 Qul«ra Redevelopment Agency Agendas are now Avalieb/e on the City's Web Page @ www.ia-quinta.org Redevelopment Agency CALL TO ORDER Agenda CITY COUNCIL CHAMBER 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting Tuesday, October 3, 2000 - 2:00 P.M. Beginning Res. No. RDA 2000-14 Roll Call: Board Members: Adolph, Pena, Perkins, Sniff, Chairperson Henderson PUBLIC COMMENT At this time, members of the public may address the Redevelopment Agency on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. CLOSED SESSION CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, JERRY HERMAN, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED AT THE NORTHWEST CORNER OF JEFFERSON STREET AND 48TH AVENUE REGARDING AN EXCLUSIVE NEGOTIATION AGREEMENT. PROPERTY OWNER NEGOTIATOR: HAL LYNCH, RGC. NOTE: TIME PERMITTING, THE REDEVELOPMENT AGENCY BOARD MAY CONDUCT CLOSED SESSION DISCUSSIONS DURING THE DINNER RECESS. IN THE EVENT THE AGENCY IS CONSIDERING ACQUISITION OF PROPERTY, PERSONS IDENTIFIED AS NEGOTIATING PARTIES ARE NOT INVITED INTO THE CLOSED SESSION MEETING. 01 RECONVENE AT 3:00 PM PUBLIC COMMENT At this time members of the public may address the Agency Board on items that appear within the Consent Calendar or matters that are not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. When you are called to speak, please come forward and state your name for the record. Please watch the timing device on the podium. For all Agency Business Session matters or Public Hearings on the agenda, a completed "request to speak" form must be filed with the City Clerk prior to the Agency beginning consideration of that item. III. CONFIRMATION OF AGENDA IV. APPROVAL OF MINUTES 1. MINUTES OF THE MEETING OF SEPTEMBER 19, 2000 V. CONSENT CALENDAR Note: Consent Calendar items are considered to be routine in nature and will be approved by one motion. 1 . APPROVAL OF DEMAND REGISTER DATED OCTOBER 3, 2000. VI. BUSINESS SESSION - None VII. STUDY SESSION - None Vill. DEPARTMENT REPORTS IX. CHAIR AND BOARD MEMBERS REPORTS XI. PUBLIC HEARINGS - None ADJOURNMENT - Adjourn to a Regular Meeting of the Redevelopment Agency to be held on October 17, 2000, commencing with Closed Session at 2:00 P.M. in the City Council Chambers, 78-495 Calle Tampico, CA 92553. -2- 02 I, June S. Greek, Secretary of the La Quinta Redevelopment Agency, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of October 3, 2000, was posted on the outside entry to the Council Chamber, 78-495 Calle Tampico and on the bulletin board at the La Quinta Chamber of Commerce and at Stater Bros., 78-630 Highway 111, on Friday, September 29, 2000. DATED: September 29, 2000 a ��--'' ""� JUNE S. GREEK, CIVIC Secretary, La Quinta Redevelopment Agency 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. -3- 03 T4'ht 4 4 49 & rcv COUNCIL/RDA MEETING DATE: OCTOBER 3, 2000 ITEM TITLE: Demand Register Dated October 3, 2000 AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING RECOMMENDATION: Approve Demand Register Dated October 3, 2000 BACKGROUND: Prepaid Warrants: 42534 - 425411 3,474.80 42542 - 425451 1,679.00 42546 - 425481 45,194.06 42549 - 425541 2,049.20 Wire Transfers) 72,621.32 P/R 5651 - 5721) 87,736.22 P/R Tax Transfers; 24,128.20 CITY DEMANDS $459,945.55 Payable Warrants: 42555 - 426811 291,235.03 RDA DEMANDS 68,172.28 $528,117.83 $528,117.83 FISCAL IMPLICATIONS: Demand of Cash -RDA ohn M. Falconer, Ffnance Director $68,172.28 rX CITY OF LA QUINTA BANK TRANSACTIONS 9/14/00 - 9/26/00 9/15/00 WIRE TRANSFER - DEFERRED COMP 9/15/00 WIRE TRANSFER - PERS 9/15/00 WIRE TRANSFER - CREDIT UNION 9/20/00 WIRE TRANSFER - RDA ESCROW $5,631.65 $11,143.67 $5,846.00 $50,000.00 TOTAL WIRE TRANSFERS OUT $72,621.32 P5 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:44AM 09/26/00 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK CHECK NUMBER DATE VENDOR NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** PAYMENT AMOUNT 42555 09/26/00 &01183 J L ROSE/C B ROSE 250.00 42556 09/26/00 &01184 SUESANA ZANDER 25.00 42557 09/26/00 &01185 LAVERTA AULT 10.00 42558 09/26/00 &01186 DENNIS BOLIN 12.00 42559 09/26/00 &01187 ELIZABETH BYRNE 10.00 42560 09/26/00 &01188 LANCE GIBSON 12.00 42561 09/26/00 &01189 JAMIESON ASSOCIATES 12.00 42562 %'09/26/00 &01190 BETTY ZASLAWSKY 150.00 42563 09/26/00 AlRO01 A-1 RENTS 50.40 42564 09/26/00 ACT100 ACT GIS INC 2750.00 42565 09/26/00 AD0010 DON ADOLPH 474.42 42566 09/26/00 AME015 AMERICAN PLANNING ASSOC 314.00 42567 09/26/00 AME200 AMERIPRIDE UNIFORM SVCS 105.67 42568 09*/26/00 ASCO01 A & S COFFEE SERVICE 300.00 42569 09/26/00 ATC010 ATCO MANUFACTURING CO 300.00 42570 09/26/00 AUT030 AUTOMATED TELECOM 269.20 42571 09/26/00 BLU011 BLUEPRINTER 191.26 42572 09/26/00 BRI100 BRINKS INC 275.40 42573 09/26/00 CAD010 CADET UNIFORM SUPPLY 131.78 42574 09/26/00 CAL019 CA ASSOC LOCAL ECONOMIC 75.00 42575 09/26/00 CAL031 CALIF PARKS & RECREATION 80.00 42576 09/26/00 CAL045 CALIF REDEVELOPMENT ASSOC 7035.00 42577 09/26/00 CEN010 CENTURY FORMS INC 157.68 42578 09/26/00 COM047 COMMUNICATIONS CENTER 549.56 42579 09/26/00 COS050 COSTCO BUSINESS DELIVERY 331.59 42580 09/26/00 CR0050 CROWN TROPHY 254.90 42581 09/26/00 DAL050 DALCO SCREEN PRINTING 1740.12 42582 09/26/00 DAT010 DATA DISCOUNT 357.86 42583 09/26/00 DEP300 DEPARTMENT REHABILITATION 15.00 42584 09/26/00 DES018 DESERT ELECTRIC SUPPLY 1168.01 42585 09/26/00 DESO40 DESERT JANITOR SERVICE 4614.50 42586 09/26/00 DES060 DESERT SUN PUBLISHING CO 460.95 42587 09/26/00 DES065 DESERT TEMPS INC 3645.40 42588 09/26/00 DIE050 DIETERICH POST 84.06 42589 09/26/00 DLO100 DLO ENTERPRISES INC DBA 2387.20 42590 09/26/00 DRU100 DRUMMOND AMERICAN CORP 454.51 42591 09/26/00 DUN100 DUNCAN PRINTING 36.00 42592 09/26/00 ECO175 ECONOMIC DEV AGENCY FAIR 5000.00 42593 09/26/00 EIS010 EISENHOWER IMMEDIATE CARE 170.00 42594 09/26/00 ERL100 PETER ERLENBUSCH 100.00 42595 09/26/00 FED010 FEDERAL EXPRESS CORP 146.36 42596 09/26/00 FIR007 FIRST AID SELECT 851.14 42597 09/26/00 GEN050 GENERAL AIR CONDITIONING 447.00 42598 09/26/00 GE0010 GEORGE'S GOODYEAR 66.00 42599 09/26/00 GRA010 GRANITE CONSTRUCTION CO 165.00 42600 09/26/00 GUM050 BRAD GUMMER 378.00 42601 09/26/00 HAR100 JOHN HARDCASTLE 725.00 IT 3 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:44AM 09/26/00 CITY OF LA QUINTA BANK ID: DEF PAGE 2 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 42602 09/26/00 HIG010 HIGH TECH IRRIGATION INC 59.67 42603 09/26/00 HIN010 HINDERLITER, DE LLAMAS 1462.03 42604 09/26/00 HOA010 HUGH HOARD INC 692.82 42605 09/26/00 HOM030 HOME DEPOT 217.85 42606 09/26/00 ICB200 ICBM, INC 20.60 42607 09/26/00 INLO75 INLAND EMPIRE ECONOMIC 2500.00 42608 09/26/00 INT015 INTERNATIONAL CONFERENCE 59.88 42609 09/26/00 INT016 INTERNATIONAL INSTITUTE 95.00 42610 09/26/00 JAC200 JACOBSSON ENGINEERING INC 7097.61 42611 r`09/26/00 JAS100 JAS PACIFIC 10641.20 42612 09/26/00 JOH2O0 JOHNSON POWER SYSTEMS 475.00 42613 09/26/00 JPRO10 JP REPROGRAPHICS 48.49 42614 09/26/00 JUD010 JUDICIAL DATA SYSTEMS COR 102.12 42615 09/26/00 KEL010 KELLY SERVICES INC 985.32 42616 09/26/00 KIN100 KINER/GOODSELL ADVERTISNG 3311.07 4.2617 09/26/00 KRI100 BRUCE KRIBBS CONSTRUCTION 11243.50 42618 09/26/00 KSL053 KSL DEVELOPMENT CORP 1280.00 42619 09/26/00 LAQ040 LA QUINTA CHAMBER COMMERC 37500.00 42620 09/26/00 LAQ052 LA QUINTA COUNTRY CLUB 875.00 42621 09/26/00 LAQ073 LA QUINTA RESORT & CLUB 1394.86 42622 09/26/00 LAS030 LASERLOCK SPECIALITIES 217.11 42623 09/26/00 L00010 LOCK SHOP INC 412.12 42624 09/26/00 LOG020 MARK LOGAN LANDSCAPE INC 816.67 42625 09/26/00 LOS050 LOS ANGELES TIMES 49.68 42626 09/26/00 LOW100 LOWE'S COMPANIES INC 111.57 42627 09/26/00 MAU050 BRIAN MAURER PHOTOGRAPHY 161.62 42628 09/26/00 MCK010 McKESSON WATER PRODUCTS 206.78 42629 09/26/00 MEN030 MISSY MENDOZA 42.94 42630 09/26/00 MOM100 MOM'S GAS STATION 1161.45 42631 09/26/00 MUN040 MUNICIPAL TREASURERS ASSC 145.00 42632 09/26/00 NAD100 JACK NADEL INC 235.12 42633 09/26/00 NAW010 RON NAWROCKI 4800.00 42634 09/26/00 NEX010 NEXTEL COMMUNICATIONS 2568.49 42635 09/26/00 NIC101 NICKERSON & ASSOCIATES 6750.00 42636 09/26/00 OFF005 OFFICE DEPOT INC 140.06 42637 09/26/00 OFF010 OFFICE MAX 51.70 42638 09/26/00 OWE020 OWEN & BRADLEY 48.75 42639 09/26/00 PAR030 PARKHOUSE TIRE INC 99.10 42640 09/26/00 PET100 PET PICKUPS 380.10 42641 09/26/00 PIN050 PINK INC 7730.10 42642 09/26/00 PLA012 PLANNER PADS CO 28.90 42643 09/26/00 POS030 POSTAL CONNECTION OF 16.78 42644 09/26/00 PRE015 THE PRESS -ENTERPRISE CO 885.74 42645 09/26/00 PSI050 PSI ENVIRON GEOTECH CONS 248.04 42646 09/26/00 PVP100 PVP COMMUNICATIONS INC 651.96 42647 09/26/00 RAN040 RANDAL'S PLUMBING 136.08 42648 09/26/00 RAS020 RASA - ERIC NELSON 245.00 42649 09/26/00 RIV020 RIV CNTY AUDITOR-CONTROLR 181.00 42650 09/26/00 RIV100 RIVERSIDE COUNTY SHERIFFS 20394.00 07 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:44AM 09/26/00 CITY OF LA QUINTA BANK ID: DEF PAGE 3 CHECK NUMBER 42651 42652 42653 42654 42655 42656 42657 42658 42659 42660 42661 42662 42663 42664 42665 42666 42667 42668 42669 42670 42671 42672 42673 42674 42675 42676 42677 42678 42679 42680 42681 CHECK DATE 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 09/26/00 NO. RIV101 RIV130 RUT050 SAX100 SEC050 SIM025 SIM050 SMA010 SMI150 S00004 SOU007 STA045 STA050 SWA040 TER100 TOP010 TRA020 TRI100 TRU010 TWI050 USB100 USO100 UUN100 VAL005 VID050 VOG050 VON010 WAL010 WIL050 WIS020 YOU100 VENDOR NAME RIV COUNTY SHERIFF/INDIO RIVERSIDE CNTY PURCHASING RUTAN & TUCKER SAXON ENGINEERING SERVICE SECURITY LINK/AMERITECH SIMON MOTORS INC SIMPLEX TIME RECORDER CO SMART & FINAL MALCOM SMITH MOTORSPORTS SOUTH COAST AIR QUALITY SOUTHWEST NETWORKS, INC STAN'S AUTO TECH STAPLES SANDY SWAN TERRA NOVA PLANNING & TOPS'N BARRICADES INC TRANSAMERICA INTELLITECH TRI STATE LAND SUVEYORS & TRULY NOLEN INC TWIN GRAPHICS US BANK US OFFICE PRODUCTS UUNET VALLEY ANIMAL CLINIC VIDEO DEPOT CHRIS A VOGT VON'S C/O SAFEWAY INC WAL MART STORES INC BRITT W WILSON WISE MAINTENANCE & CONST YOUNG ENGINEERING SERVICE CHECK TOTAL PAYMENT AMOUNT 1004.81 63.80 41515.61 4130.00 365.49 1487.49 354.50 280.36 374.40 184.29 4198.52 534.09 231.73 6542.50 13472.30 284.90 140.74 30370.00 86.00 269.38 3800.00 1154.66 1565.00 230.80 15.00 55.19 13.70 129.31 29.24 400.00 11834.37 291,235.03 5 N N M v d) tD r CD ON O M rZ •� w O E+ z O O N Ol U O O U7 U) N UY Ul LO U) LO U) Ln O O W E N N N N N N N N N N N N N C7 a rn m rn ON m rn m ON m m D+ ON m m E. 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O O UQ O O U PyAl 21 L ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 42549 09/22/00 AME031 AMERICAN CANCER SOCIETY 42550 09/22/00 COA080 COACHELLA VALLEY WATER 42551 09/22/00 IMPO10 IMPERIAL IRRIGATION DIST 42552 09/22/00 LAQ073 LA QUINTA RESORT & CLUB 42553 09/22/00 PAL300 MARK PALMER DESIGN 42554 09/22/00 VER200 VERIZON CHECK TOTAL 09:21AM 09/22/00 PAGE 1 PAYMENT AMOUNT 100.00 13.00 251.24 300.00 1005.00 379.96 2,049.20 25 22 z .ti N M v N �D r m m 0 .� N a o E.z 0 0 N N rn~ U U U U U U U U U U U U U O W E E £ £ £ £ £ £ £ £ £ £ £ U Q W W W W W W W w w W W w Im E. F+ E+ E+ E+ E+ E. E-F E- E4 E-E F. O O O w t0 l0 kD N O) E. o o a+ a% M O 0 r r r r rn O Z F. w z o M r r N o u1 u1 u1 N £ O o , r o w o o r r r r r a � � O O v O O �D O O (N O O O O M O O) o Ln Z o U o r �--� N O m H O M H Q F m H O Z £ U O >+ v a a a a a E. a a Z E. E. U U U F F E 0 o O > > > o a o w w 0 O W " �-+ £ E E (n U1 to E £ F > F F m a m > a v u u a a z a >>>>> a O H w 0 to O H H H O F O z 0 m rn m O > a E O O z a a O H 0 Q in p z U Z a z [+ F E+ Z to Z z W w W W w Z "u) >+ W W W U U U w O w x W Z z Z Z Z W W E> E-F > w w W> a> F> 0 0 0 0 0> w o S x x x x v 3 w w w o a a a a a � w V W O N m m H C] a O m m m O W M v r r m rn o r m > I > Z z £ H 0 H ;D r r l O O iT V' er p p H Z O O O O lD O t0 Lf) u) V7 N N u) Ln u7 H Y Q z a Q W m a o O w E. a o o rn rn u') o 0 0 0 0 0 0 W O O -��o o O o O O o o £ O O ID W t0 0 O O o o o O O M .--I r r r ID M n Ln J1 N Lo z lD M N N N Lr) N M m M M M tD 1D lD lD lD lD m lD lD O w lD E+ z N C C V V v M M M M M O Lo o N N Ln O O tf) ul U') In In O N N U U Q O O O O O O O O O O O O E E+ E4 E.04 H H I�-I H D O D E. U c'') O 3 O O O .a z O In H H H (� O E E EE E N a W Q a Q a (n Q U a H N H O z Q a a a w i > a a a a x Q w m a a a a a z a z z z z z Q U w H H H H a 0 0 0 0 0 >� Ot H x a a x D N N N N N Q w z U W W w OI H H H H H a Q O w Q a a a a a a w a a cn a o Fd o £££ Q w w w w w E 4. z W U H H M a > > > > > z 0 > o 0 0 o M o 0 0 0 0 0 D M m O >+ O O O O O O M N N N N N O F w Q a a a O £ £ £ a w W W W W Q U d > > > > > 23 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER CITY OF LA QUINTA BANK ID: DEF CHECK CHECK VENDOR NUMBER DATE NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** 42546 09/20/00 BEA010 BEACHSIDE CAFE 42547 09/20/00 GOO100 GOOD STUFF PIZZA 42548 09/20/00 WAR025 WILLIAM WARE CHECK TOTAL 11:05AM 09/20/00 PAGE 1 PAYMENT AMOUNT 146.65 47.41 45000.00 45,194.06 27 24 z N M Ix Ix 0 F Z O O O N o E. CW.7 w w w £ m E. E. E. rH1 O X) r. o F 0 v O H Z F W Z i0 r O x O c c O >+ O o u) a v u'> O O r W O v v V O W H Ln Z n. v Z C7 F H z a 0 1-4 Q F C7 W cn H a E a H a Z F F F rl F OF OF OF OF £ OH U Z H O. z E. a O m O H a o a o z O Z U U Z E-E z W Z H u7 z W O W N w 0 > > > 0 w a Wm U Z [z H o a o w > I > m z z x H Z 0 a z W rr: m W m a 0 o m E+ a o o r W O o Ln m O o 0 E O r r o Z M M H ID F O O O M O•--1 r-1 l0 U U H < O O o M O o a LO N d w N RC Cv H !s a W a z S in r oa `O s a rt o a o a a 0 W O H m 0 3 F.Cv 14 z O > o O Ln O H O N U " W O Q Q U In 0 3 25 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 10:21AM 09/19/00 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.*** 42542 09/19/00 AME075 AMERICAN RED CROSS 20.00 42543 09/19/00 BGB100 BGB CATERING 400.00 42544 09/19/00 PRY100 PRYOR RESOURCES INC 59.00 42545 09/19/00 RIV103 RIVERSIDE COUNTY SHERIFF 1200.00 CHECK TOTAL 1,679.00 29 26 rz� a O E+ z O 0 H m 0 w E C� Q � m m O O E-F + z EF £ O �+ O Q a z O U H U F H (L O a z U H U7 w U o a O W > I > m z z £ H z O x Q z a Q w m m x 1 O O L. E x w m £ 0 z E+ z O O U U Q N r+ m v C7 (� C7 C7 w w w w E. F E E. O O C. O 0 0 0 0 O O 0 O N O O a' N H O O O O O O O O 0 0 o rn a o z N O S In Q O O C fn H N H dG U U 3 z H w w H w H U U O O 0 0 O E E E-E F• V) E v v) a z a w a CV (G o a o w 0 0 0 0 U (4 U W a: w - uj > z > U > v > a rn CD C. 0 0 0 0 0 0 0 0 0 M M r 0 M r N H H O u7 Ln N N H H H 0 0 0 U v) z O V) H o O w a V) U U w z 0 Q a H O z z w w m Q E a N a H L a o nQ w m (UA d F (u U3 z O > o 0 0 r 0 O O 0 E. U m >+ £w Q U 30 27 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 4:20PM 09/13/00 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.*** 42534 09/13/00 BGB100 BGB CATERING 400.00 42535 09/13/00 INT005 INTERNAL REVENUE SVC-ACS 50.00 42536 09/13/00 LAQ050 LA QUINTA CITY EMPLOYEES 338.00 42537 09/13/00 PETO10 PETTY CASH/CITY LA QUINTA 396.55 42538 09/13/00 RIV040 RIV CNTY DISTRICT ATTORNY 426.50 42539 09/13/00 SUP100 SUPPORT PAYMENT CLEARING- 150.00 42540 09/13/00 UNI005 UNITED WAY OF THE DESERT 144.00 42541 1 09/13/00 UNU050 UNUM LIFE INS 1569.75 CHECK TOTAL 3,474.80 31 z N r m m O N M v M c Lr) r O E+ z O O M ~ rn U () rn rn (� C7 C� C7 C7 C7 C7 U C7 C7 rn rn rn rn O W F £ 01 £ £ £ £ £ £ £ £ £ £ cy) a) C7 a w (i O) w W W w W W W W W W 0) O) d d m E. F F F F E+ F F F+ F F F E•F E. E•F E. E-F rn 0 O O O O rn N N O N O m O O O O u'1 O v E. 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F a z > E E E E F F E+ E E E z z a W F H 1-7 H H 1 4 H Fd H H H F W C7 > H U U U U U U U U U U W £ O Z I z W U \ \ \ \ \ \ \ \ \ \ H >. H a H rx S S S S S 0 a > w H a Q � m� m w cn 0 m w m m a a w .7 z W .a E-F Q Q Q Q Q a a Q Q Q >+ 3 4. m H E Q z U U U U U U U U U U E. E H o a u o w Q C w q F E E E E E E H F E a E £ a a O m E E+ F E+ E-F E+ E+ EF E E E > a H D .7 0 0 z a w w w w w w w w w w H D z z H m H ,.a a a. a a a a a a a a z cn D D a w Z O > O N O O O O O O O O O O O O O Ln O //� /'��.• D O O �r) .--i .--� .--i r-� r-� .-i .-+ .--i .--i .--� v O C. � { O >4 14 0 O O O O 0 0 O O O O O 0 + O O V U E. m E a F F E F F E F EF H F > a H D U H 0 z Q w w w w w w w w w W H D z z Q U m H ..a a a a a a a a a a a m to D D 29 A/P - AP6002 CITY OF LA QUINTA CHECK BK INVOICE NUMBER ID DATE 41511 DEF 06/05/00 TOTAL VOIDED CHECKS TO BE VOIDED BANK ID: DEF VENDOR VENDOR AMT. PAID NUMBER NAME• 1200.00 RIV103 RIVERSIDE COUNTY SHERIFF 1,200.00 08:54AM 09/15/00 PAGE 1 INVOICE. DESCRIPTION AVCO 774155024 FORECLOSURE 33 30 A/P - AP6002 CITY OF LA QUINTA CHECK BK INVOICE NUMBER ID DATE 42385 DEF 09/11/00 TOTAL VOIDED CHECKS TO BE VOIDED BANK ID: DEF VENDOR VENDOR AMT. PAID NUMBER NAME 400.00 BGB100 ABGB CATERING 400.00 08:10AM 09/14/00 PAGE 1 INVOICE DESCRIPTION DEPOSIT/LUNCHEON 9/20/00 34 31