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2000 11 07 RDAT4'yl 4 4 Q" Redevelopment Agency Agendas are now Available on the City's Web Page @ www.la-quinta.org Redevelopment Agency CALL TO ORDER Agenda CITY COUNCIL CHAMBER 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting Tuesday, November 7, 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. Ill. CLOSED SESSION CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED AT THE SOUTHEAST CORNER OF WASHINGTON STREET AND MILES AVENUE. PROPERTY OWNER/AGENT: REALESCOPE 2. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, MARK WEISS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED GENERALLY NORTH OF AVENUE 52 AT JEFFERSON STREET. PROPERTY OWNER/NEGOTIATOR: KSL 001 3. 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 LOCATEDAT THE NORTHWEST CORNER OF JEFFERSON STREET AND 48TH AVENUE. PROPERTY OWNER/NEGOTIATOR: DC/TC MICHAEL SHOVLIN NOTE: TIME PERMITTING, THE REDEVELOPMENT AGENCY BOARD MAY CONDUCT CLOSED SESSION DISCUSSIONS DURING THE DINNER RECESS. IN ADDITION, WHEN THE CITY IS CONSIDERING ACQUISITION OF PROPERTY, PERSONS IDENTIFIED AS NEGOTIATING PARTIES ARE NOT INVITED INTO THE CLOSED SESSION MEETING. RECONVENE AT 3:00 PM IV. PUBLIC COMMENT At this time members of the public may address the Agency Board on items that appear within the Consent Calendar or matters that are not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. When you are called to speak, please come forward and state your name for the record. Please watch the timing device on the podium. For all Agency Business Session matters or Public Hearings on the agenda, a completed "request to speak" form must be filed with the City Clerk prior to the Agency beginning consideration of that item. V. CONFIRMATION OF AGENDA VI. APPROVAL OF MINUTES 1. MINUTES OF THE MEETING OF OCTOBER 17, 2000 VII. CONSENT CALENDAR Note: Consent Calendar items are considered to be routine in nature and will be approved by one motion. 1 . APPROVAL OF DEMAND REGISTER DATED NOVEMBER 7, 2000. 2. ACCEPTANCE OF ASSESSMENT/SEWER HOOK-UP FEE SUBSIDY PROGRAM - PROJECT 2000-01 AND AUTHORIZATION FOR CITY CLERK TO RECORD THE NOTICE OF COMPLETION. Vill. BUSINESS SESSION - None IX. STUDY SESSION - None X. DEPARTMENT REPORTS - None XI. CHAIR AND BOARD MEMBERS' ITEMS 002 -2- XII. PUBLIC HEARINGS - None XIII. ADJOURNMENT - Adjourn to a Regular Meeting of the Redevelopment Agency to be held on November 21, 2000, commencing with Closed Session at 2:00 P.M. in the City Council Chambers, 78-495 Calle Tampico, CA 92553. DECLARATION OF POSTING 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 November 7, 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 1 1 1, on Friday, November 3, 2000. DATED: November 3, 2000 JUNE S. GREEK, CIVIC 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. 003 -3- La �•c OF T1 AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: NOVEMBER 7, 2000 ITEM TITLE: Demand Register Dated November 7, 2000 BUSINESS SESSION CONSENT CALENDAR / STUDY SESSION PUBLIC HEARING RECOMMENDATION: Approve Demand Register Dated November 7, 2000 BACKGROUND: Prepaid Warrants: 42855 - 428701 88,059.90 42871 - 42872} 490.11 42873 - 428751 5,015.49 42876 - 428841 19,221.37 42885 - 42891) 9,987.17 42892 - 42897} 4,226.79 42898 - 429041 6,741.86 Wire Transfers) 215,853.76 P/R 5796 - 59311 168,645.63 P/R Tax Transfers; 47,540.96 CITY DEMANDS $1,737,050.37 Payable Warrants: 42905 - 430401 1,368,804.57 RDA DEMANDS 197,537.24 $1,934,587.61 $1,934,587.61 FISCAL IMPLICATIONS: Demand of Cash -RDA $197,537.24 Falconer, Fifiance Director no, Attachments 005 CITY OF LA QUINTA BANK TRANSACTIONS 10/12/00 - 10/31/00 10/13/00 WIRE TRANSFER - DEFERRED COMP $9,586.65 10/13/00 WIRE TRANSFER - PERS $10,971.38 10/13/00 WIRE TRANSFER - CREDIT UNION $5,986.00 10/17/00 WIRE TRANSFER - RDA ESCROW $75,000.00 10/19/00 WIRE TRANSFER - MIRA FLORES ESCROW $10,859.05 10/20/00 WIRE TRANSFER - RDA ESCROW $50,000.00 10/24/00 WIRE TRANSFER - RDA ESCROW $25,000.00 10/25/00 WIRE TRANSFER - MIRA FLORES ESCROW $6,549.24 10/26/00 WIRE TRANSFER - DEFERRED COMP $5,483.65 10/26/00 WIRE TRANSFER - PERS $10,431.79 10/26/00 WIRE TRANSFER - CREDIT UNION $5,986.00 TOTAL WIRE TRANSFERS OUT $215,853.76 2 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:48AM 10/31/00 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK NUMBER CHECK DATE VENDOR NO. NAME ***NO CHECKS WERE USED FOR PRINT ALIGNMENT.*** PAYMENT AMOUNT 42905 10/31/00 &01213 LOIS BLATTERMAN 150.00 42906 10/31/00 &01214 JAN GILLER 25.00 42907 10/31/00 &01215 H C I 100.00 42908 10/31/00 &01216 H2O LANDSCAPE 40.00 42909 10/31/00 &01217 JOHN LANDES 40.00 42910 10/31/00 &01218 MILT OLANDER 20.00 42911 10/31/00 &01219 PATRICIA OUSLEY 25.00 42912 10/31/00 &01220 PROFESSIONAL ELECTRIC 50.00 42913 10/31/00 &01221 LAURENCE ANDREW COX JR 4.00 42914 10/31/00 &01222 PENNY CHAZAN 55.00 42915 10/31/00 &01223 CAPITAL PACIFIC HOMES INC 750.00 42916 10/31/00 &01224 KATY REYNOLDS 55.00 42917 10/31/00 &01225 ROBERT REYNOLDS 55.00 42918 10/31/00 &01226 WORLD DEVELOPMENT 304.00 42919 10/31/00 ACT100 ACT GIS INC 5000.00 42920 10/31/00 AME052 AMERICAN PUBLIC WORKS 50.00 42921 10/31/00 AME102 AMERICAN SOCIETY OF CIVIL 97.00 42922 10/31/00 AME200 AMERIPRIDE UNIFORM SVCS 52.32 42923 10/31/00 AND050 ANDY'S AUTO REPAIR 55.63 42924 10/31/00 ASCO01 A & S COFFEE SERVICE 491.75 42925 10/31/00 AUT030 AUTOMATED TELECOM 369.21 42926 10/31/00 AVA100 AVAYA INC 1248.83 42927 10/31/00 BLU011 BLUEPRINTER 44.31 42928 10/31/00 BRI100 BRINKS INC 275.40 42929 10/31/00 BUT100 GREG BUTLER 81.92 42930 10/31/00 CAD010 CADET UNIFORM SUPPLY 262.92 42931 10/31/00 CAL033 CA PLANNING & DEVELOPMENT 239.00 42932 10/31/00 CAL080 CA SOC MUNCIPAL FINANCE 100.00 42933 10/31/00 CAR300 CARQUEST 94.18 42934 10/31/00 CAS100 MARIA CASILLAS 191.84 42935 10/31/00 CDW050 CDW GOVERNMENT INC 1305.56 42936 10/31/00 CEN010 CENTURY FORMS INC 193.21 42937 10/31/00 COA071 COACHELLA VALLEY PRINTING 5531.16 42938 10/31/00 COS050 COSTCO BUSINESS DELIVERY 1338.04 42939 10/31/00 DES018 DESERT ELECTRIC SUPPLY 1621.55 42940 10/31/00 DESO40 DESERT JANITOR SERVICE 4378.50 42941 10/31/00 DES051 DESERT SANDS UNIFIED SCHL 245.00 42942 10/31/00 DES060 DESERT SUN PUBLISHING CO 4554.07 42943 10/31/00 DES065 DESERT TEMPS INC 4638.00 42944 10/31/00 DEW050 DEW ROOFING INC 50.00 42945 10/31/00 DII050 CHRISTINE DIIORIO 293.43 42946 10/31/00 DLO100 DLO ENTERPRISES INC DBA 2864.64 42947 10/31/00 DOU010 DOUBLE PRINTS 1 HR PHOTO 94.30 42948 10/31/00 DRU100 DRUMMOND AMERICAN CORP 562.44 42949 10/31/00 ECO010 E C SEWER SVC INC 20745.00 42950 10/31/00 EQUO10 DALE EQUITZ 80.00 42951 10/31/00 EVA050 DAVID EVANS & ASSOC INC 925.70 007 3 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:48AM 10/31/00 CITY OF LA QUINTA BANK ID: DEF PAGE 2 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 42952 10/31/00 FED010 FEDERAL EXPRESS CORP 265.83 42953 10/31/00 GAR040 GARZA TURF & POWER EQUIP 57.86 42954 10/31/00 GAS010 GASCARD INC 107.71 42955 10/31/00 GOV101 GOVERNMENT FINANCE 150.00 42956 10/31/00 GRA010 GRANITE CONSTRUCTION CO 594403.65 42957 10/31/00 GUM050 BRAD GUMMER 959.00 42958 10/31/00 GUY100 GUYS & GALS UNIFORMS 445.23 42959 10/31/00 HAR050 HARTZOQ & CRABILL INC 3190.00 42960 10/31/00 HAR100 JOHN HARDCASTLE 51.72 42961 10/31/00 HIG010 HIGH TECH IRRIGATION INC 240.39 42962 10/31/00 HOM030 HOME DEPOT 1535.80 42963 10/31/00 HOM031 HOME DEPOT 33944.32 42964 10/31/00 HOR100 DODIE HORVITZ 94.45 42965 10/31/00 IMP100 IMPACT SCIENCES INC 31380.36 42966 10/31/00 JAS100 JAS PACIFIC 10142.00 42967 10/31/00 JPRO10 JP REPROGRAPHICS 3230.11 42968 10/31/00 JUD010 JUDICIAL DATA SYSTEMS COR 197.48 42969 10/31/00 KIN050 KINKO'S 603.12 42970 10/31/00 KIN100 KINER/GOODSELL ADVERTISNG 1880.00 42971 10/31/00 KRI100 BRUCE KRIBBS CONSTRUCTION 7986.00 42972 10/31/00 KSL053 KSL DEVELOPMENT CORP 98.28 42973 10/31/00 KUL050 KULI IMAGE INC 192.59 42974 10/31/00 KUN100 MARNI KUNSMAN 119.68 42975 10/31/00 LAD100 PETER LADOCHY 16333.33 42976 10/31/00 LAQ100 LA QUINTA VOLUNTEER FIRE 374.50 42977 10/31/00 LAQ200 LA QUINTA H S PUBLIC SVC 500.00 42978 10/31/00 LIG100 LIGHTNING POWDER CO INC 320.70 42979 10/31/00 LOG020 MARK LOGAN LANDSCAPE INC 816.67 42980 10/31/00 LOS050 LOS ANGELES TIMES 33.12 42981 10/31/00 LOW100 LOWE'S COMPANIES INC 40.82 42982 10/31/00 MCDO10 MC DOWELL AWARDS 123.04 42983 10/31/00 MCK010 McKESSON WATER PRODUCTS 317.30 42984 10/31/00 MOM100 MOM'S GAS STATION 1037.15 42985 10/31/00 MOU200 MOUNT SAN JACINTO WINTER 764.05 42986 10/31/00 MUN010 MUNI FINANCIAL SERV INC 3922.55 42987 10/31/00 MUN100 MUNICIPAL MANAGEMENT 100.00 42988 10/31/00 NAT025 NATIONAL NOTARY ASSOCIATI 59.00 42989 10/31/00 NAW010 RON NAWROCKI 3400.00 42990 10/31/00 NEX010 NEXTEL COMMUNICATIONS 2461.38 42991 10/31/00 NIC101 NICKERSON & ASSOCIATES 13837.50 42992 10/31/00 OFF005 OFFICE DEPOT INC 37.70 42993 10/31/00 OFF200 OFFICE TEAM 1333.63 42994 10/31/00 OWE020 OWEN & BRADLEY 175.00 42995 10/31/00 PAG100 PAGENET 203.39 42996 10/31/00 PAR125 RACHEL PARRISH. 535.50 42997 10/31/00 PER010 RONALD A PERKINS 26.35 42998 10/31/00 PIT015 PITNEY BOWES 1057.95 42999 10/31/00 PRE015 THE PRESS -ENTERPRISE CO 1798.36 43000 10/31/00 PRI020 THE PRINTING PLACE 976.22 L� ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 09:48AM 10/31/00 CITY OF LA QUINTA BANK ID: DEF PAGE 3 CHECK CHECK VENDOR PAYMENT NUMBER DATE NO. NAME AMOUNT 43001 10/31/00 RAL050 RALPHS GROCERY CO 153.87 43002 10/31/00 RAS020 RASA - ERIC NELSON 1545.00 43003 10/31/00 REV100 REVOLUTION 12.00 43004 10/31/00 RIV020 RIV CNTY AUDITOR-CONTROLR 392.00 43005 10/31/00 RIV083 RIV CNTY INFORMATION 1176.00 43006 10/31/00 RIV100 RIVERSIDE COUNTY SHERIFFS 446950.03 43007 10/31/00 RMA100 RMATS 200.00 43008 10/31/00 ROS010 ROSENOW SPEVACEK GROUP 21701.99 43009 10/31/00 RUT050 RUTAN & TUCKER 12545.46 43010 10/31/00 SAL150 DAVID SALAS 400.00 43011 10/31/00 SAX100 SAXON ENGINEERING SERVICE 2730.00 43012 10/31/00 SEC050 SECURITY LINK/AMERITECH 111.45 43013 10/31/00 SHAO10 SHADOW PALMS GARDENING 750.00 43014 10/31/00 SIE100 SIERRA PACIFIC ELECTRICAL 23948.44 43015 10/31/00 SLA020 SLADDEN ENGINEERING 720.00 43016 10/31/00 SMA010 SMART & FINAL 564.80 43017 10/31/00 SOU007 SOUTHWEST NETWORKS, INC 3145.42 43018 10/31/00 SPL100 RON SPLUDE 1512.00 43019 10/31/00 SPRO10 SPRINT 654.62 43020 10/31/00 STA050 STAPLES 1115.85 43021 10/31/00 STS100 LEONARD ST SAUVER 104.96 43022 10/31/00 SUN075 SUNLINE TRANSIT AGENCY 1753.00 43023 10/31/00 SUN080 SUNLINE SERVICES GROUP 562.24 43024 10/31/00 SZE100 SHARON SZESNY 420.00 43025 10/31/00 TAR051 TARGET STORES 226.26 43026 10/31/00 TOP010 TOPS'N BARRICADES INC 41.81 43027 10/31/00 TRA200 STEVEN TRAXEL 44.80 43028 10/31/00 TRIO10 TRI LAKE CONSULTANTS INC 19869.50 43029 10/31/00 TRI100 TRI STATE LAND SUVEYORS & 1300.00 43030 10/31/00 TRU010 TRULY NOLEN INC 158.00 43031 10/31/00 USO100 US OFFICE PRODUCTS 3218.32 43032 10/31/00 VER050 FREDRICO VERDUGO 400.00 43033 10/31/00 VIP100 V I PEOPLE INC 350.64 43034 10/31/00 VOG050 CHRIS A VOGT 64.35 43035 10/31/00 VON010 VON'S C/O SAFEWAY INC 164.36 43036 10/31/00 WAL010 WAL MART STORES INC 265.24 43037 10/31/00 WES020 WEST GROUP 98.32 43038 10/31/00 WHE050 WHEELER'S 195.00 43039 10/31/00 XER010 XEROX CORPORATION 4381.44 43040 10/31/00 YOU100 YOUNG ENGINEERING SERVICE 13248.70 CHECK TOTAL 1,368,804.57 K I R R Z .--I N M v to 9 O E z O O H M o U M M M M Cl) m M M M to N H W E-E N N N N N N N N N N N N N a m � F � F H W E E+ E+ E F E E+ E+ E E F r o O o o 0 00 0 0 0 C. 0 0 F O O O O o O O o O O O O o W Z o ul O O O o O N p T in p Lf1 Ln N o T T r-1 .-� N N V) u1 N ?� a O H r a � o 0 O 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o Ln rx o a o 0 0 Ln rx o w c Ln a o LO N O T T N N W Ln in o1 Ln > r O O O> > a O V H U H U a a a > H o £ m m a a c`n a a a a a a u a a w a z u) a a w a w a a a a w a H a a a s O u) H u) O m H O Z H F+ z O H E o u) vl F. 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OH O OE W E-F a W W E- El E H a m m m m m m m m m m m m m cn m m m m m m m m m m cn m a a a O H W W W W W W W W W W w W w W W w W W W w W W W W W W 0 U Q Q W > a H H H H H H H H H H H H H H H H H H H H H H H H H H ❑ D ❑ ❑ U• w w w w w w w w w w w w w w w w w w w w w w w w w w w w m H w X E w W o4 o4 a as a a a a a a a a, a a a a a a as a. a. a a a a o. > m> Q Q> a ❑ z a s H m m m m m m m m m m m m m m m m m m m m m m m m m m m H a a E w w U W r1 N N m m 01 M c m V' N .-1 '-1 m c C v N N N t0 10 N H ❑ a Ol l0 lD m r m M m m m m eT N N M M N .-1 r-I ti 01 m m m m m Q W r N N M m w o N Ln r w r M N N w N Ln to O O O N N r > I > a7 r m m 1-1 N N N O Lo 1n 10 r r V' N N .--I r r r M m M r r Ln co •-1 z z E > > > 3 > > > 3 > > > > > > 3 3 3 > > > > > > 0 0 M N H O H D R1 m d0 W Ofl GO fA p0 W Cl W PO W Cl 00 CQ C1 W W ttl C1 W W CQ W W r1 r- H 'j.. r-I r-I r-1 r--I H H r1 H H r r q o 0 0 0 0 o 0 o 0 o o 0 0 o o 0 0 o 0 0 o 0 o O o o 0 o 0 o 0 o 0 o 0 o 0 o 0 cD 0 o 0 H x z a rt m w w a 1 O O w E a o r o o O o O O O O O O O O O N o O O O o ti O O Ol N N O w O o O O o o 0 o o o o o 0 O o o o o o o 0 (D O m N N O fA O m oo O O O O O O O O O O O O O m O m m m O O O O oD m O O In m m O D rl M r-1 ri ri ri r-1 r-1 '-1 r-1 r-I r-1 r-1 M rl M M r-I M M 01 M M r z O O O O O O O O O O O O O o O O O O O O O O O O O o O V' V' M F •,Z M ri r-1 r-1 M N M M N 10 M 10 M M M 0 ul LO m Lo N LO N LO to LO LO N N Lr)M c) O cD O cD O c) O cD O tl') N to N T) u'7 ul �'1 T) N m N Ln N m O O Lo m O d' .-� a' a' M M M M M M M M V' v' v' C N .-1 r-1 .-a r-I v' v' v' v rl a r-I N .--1 r-I V' U U r-1 r-1 -4 r 4 •-1 ri 1 r--4 r-I -4 ry o 0 0 0 0 o o o o 0 0 0 0 0 0 o 0 o o o 0 0 0 o o o o o o o M m m m m m m m m m m m m m m m m m m m m m m m m to m O E F F F F E F F E F E F E F F F F E F F E F F F F F O U U U U U U U U U U U U U U U U U U U U U U U U U U O 1n D D D D D D D D D D D D D D D D D D D D D D D D D D c� a ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ q ❑ ❑ D U U O O O O O O O O O O O O O O O O O O O O O O O O O O ❑ z z a a a a a a a a a a a a a a a a a a a a a a a a a a a H H E+ 1 a a a a a a a a a a a a a a a a a a a a a a a a a a LD ; W W O W F W W W W W w W W w w w w w W W W W W W W W W W w W w a .7 > .4 Z U U U U U U U U U U U U U U U U U U U U U U U U U U O a Owm H F-1 H H H H H H H H H H H H H H H H H H H H H H H H H U O O Qi RC D 44 E , kl [u G. G [N 44 [ , [ W f , W [ , C� C , C , W LW H W W >+ a W G.1 [L [++ 4a [+. 4. Iu k. E. [sW 1. LW W C. W 1. L . W E:4 W W E. W Cu fl a a a m a O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W .-7 ❑ m m m m m m m m m m m m m m m m m m m m m m m m m m a H H a x m z D D D D D D D D a D D D D D D D D D D D D D 0 D D D w >> zo 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O D o o O O O O O O O O O O o O O O O o o O O o C. O O O N O O izo 0 i r-1 ' r r -4 ri r r-4 ri r-4 r r r r r 1 r-1 r r r r r-4 r .--4 4 r o r1 O O F 0 0 0 O O O O O O O O O O O O O O O O O O O O O O 0 a a s C7 U H m m m m m m m m m m m m m m m m m m m m m m m m m m W H H O r.0 U D D D D D D D D D D D D D 0 D D 0 D D D D D D D m D > > > > 22 Z N M V r-1 N M Ln ID r m m O Lf) u) N LO In 1r) U7 Ln LA lD E 2 0 o \ M cA o U r r r r r r r r r r r r r .--� W E. N N N N N N N N N N N N N 0 4 r-1 H H r-1 .-i - ri H H 1--4 1-1 W PO E. E E+ E E4 E E E E E+ E EF E+ r H o) w o O V' o N o to m C C. 1D r o E-E z E• M at c O m c m o Ln m Ln O H uN W z r m e o 1n rn m n H O o r c £ O N N M H O) Ln O) m O) m w M Ln O a.-1 N M m m (n to V' N O C O M M M N M r ry c c an m vi .-a m a s �D rn rn m N H (M (N H c M O E. E z w a a a a a a U V U a N a a a a a > > > a a z E E E U) E F W W F w W w E14 c4 O O O O z 0 z 0 m u) O O E. E+ E O E O H ry r.� E J4 �G x E. EH. H CL a co U) a co co u) a E. a F a a s �. W W cUj a O H W O W w 0 W W W O K O FC O O x x m 0 > a (D ❑ H H ❑ H H H ❑ U in U ❑ a a ❑ U U U ❑ z U < z a a z a a a z H z " z W W z z H u) W w GL W w (L W LL W a w a w H H W z z z w w a > 131 W > C4 W W > W > W > W D, > < ll� < > 1 ❑ £ u) m m(n co w w o o a a a m w v o w a w ❑ w � O O H � 1'"1 ❑ a M M r a O • w r 1n O o H -zrrn rn an v c > I > W u) m m m N N r r H .-i o W O 5 'r �� c v c m m H H �i H 1"'1 1z -1 z oD co M r') (�') .H + o r r r r I O 1 O I O Q ❑ H N N N u') O O O O O E• a z a � w w a I O o w E a o O o o o o 0 o v v r r r W o o o o 0 o 0 o o o c c v £ o o o O o O O o D o 1r) Ln Ln o r M M M .-1 H H H m m in an Ln z to 1n O O O O O E, lD r r �D ID r 1D ID �o lD 1D 1D z H N N e-i M .--1 H M M M O Ln o O 1n ul in O O in Ln u) in Ln O V' N N N N N N H H H M M M < o 0 o O O o o O O O O O o W W W U U U H H H a a a z z W W W H H U U U u) v) M z H z H z H (7 u 0 O O OH Ln w Enu) H " H H W � w � w o w ix w 124 z a a a E 0 0 w w w ai O O z z z W E.> O O M m a a a H H H a z \\ H E+ E O O O z z z N H d L) U Z a a w u u w w w co u) M a x x 0 0 0 w� o a z m w a s � D a ❑ x z o O .a a a s s w x w w O O ,z-,. o F w W U >> 3 3 3 S 3 x x N >+ >� zo 'J > o 0o Ooo O O oO 000 l!') H H H .� H N 1n H H O O O 027 O >+ O O O O O O O O O O f-1 .-a H U E. U' z z a a a cn W a s o 0 0 U H O O O Q r.>r rt; W x W W O O O U > >> 3 3 3 3 3 x x 23 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 12:30PM 10/26/00 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.*** 42898 10/26/00 IMPO10 IMPERIAL IRRIGATION DIST 5459.36 42899 10/26/00 INT005 INTERNAL REVENUE SVC-ACS 50.00 42900 10/26/00 LAQ050 LA QUINTA CITY EMPLOYEES 312.00 42901 10/26/00 RIV040 RIV CNTY DISTRICT ATTORNY 426.50 42902 10/26/00 SUP100 SUPPORT PAYMENT CLEARING- 150.00 42903 10/26/00 TWI100 TWIST & SHOUT DISC JOCKEY 200.00 42904 10/26/00 UNIO05 UNITED WAY OF THE DESERT 144.00 CHECK TOTAL 6,741.86 028 24 Z r (A 01 r-1 N M v l0 Ln O F z O O 04 N \ , x o rn rn rn C7 rn •-� W F £ £ £ 0) rn a)£ m Oi C7 RC W W W 0) rn 0)m W rn W CO E E E E E E F E E v v v H H 0 o O O o 0 E r co w o o Ln o 0 0 z E W Z M W O N 0O O O aT £ ❑ a' H N O V' Y+ 0 O rn M M c H N H to O O O O O O M O O LO O O o cA C/1 O 5 N ❑ lO QL O O V Ln to ❑ H N O Ln O v q• a. M > V' u) H F N •--1 H ft; fk I O ry' x w x x z fl1 U7 U1 FC ❑ H U H H ()] W z z z E a Q a a s a s w a ❑ a H a a a 4 < a a s a s z a Z V V V F C7 F, a E 0 E+ 0 E < E a E+ O > > > O 1 0 1 0 1 0 1 0 3 0 1 0 W E E+ . F . E . F+ < E E+ U F fa 4 11 a• lj z 4-1 d.. w a N ai O H H H H O m O 1n O m O n O W O 1n O > x a a a ❑ -A ❑ -H ❑ ❑ 1 ❑ r ❑ -H ❑ z U E F E z ❑ z ❑ z ❑ z ❑ z O z ❑ z H M U V U W W W W W a W W > a > il�a > a > > a > fx > w w w a £ \ W W W a a a a w a w w U W H ❑ CY. (7 Cn O w o 0 =:) 0 1 O O O z Z E H ❑ H Z r1 < ❑ > > > H x < z a a m w m a 1 0 O w El Q'• m N to O O O O O O W H M l0 O O O O O O !T1 O O O O O O ❑ r r r M H .-i l0 U7 Z N N N 04 N N N N N N w l0 l0 N N N N l0 N E Z c V. c o O o 0 c• 0 D O O O O o O O c c c o 0 0 o H o V U RI; 0 0 0 O O O O 0 O r•i H H H H H H H .--� N I m m U w H H U)i H14 w z a ❑ ❑ ❑ O U Q 0 W ❑ M O O O v>i a w U o H H H £ F U u W W 1n << 4 5 H F ❑ Fx. a cD 0(D z r x z o 0 W U H N < N 94 >� 01 a a a w 2 O E. w a O a W W W F > CL H H ❑ £££ z a H o 3: z F W W H H H H a a. fn E 'J- z O > O O O u) O O (D O Lr) O O O O O O O O U E-F a a a E a > a H H U H £ £ £ z r.4 H 0 3 z < U H H H H a a to F O 0,)g J,)V 25 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.*** 42892 10/24/00 BIG050 BIG 5 42893 10/24/00 KUN100 MARNI KUNSMAN 42894 10/24/00 LIE050 LIEBERT CASSIDY 42895 10/24/00 MAC050 JACK MACKIE 42896 10/24/00 MCE100 WAYNE MC EVILLY 42897 10/24/00 WOO100 DEBBIE WOODRUFF CHECK TOTAL 4:59PM 10/24/00 PAGE 1 PAYMENT AMOUNT 342.64 200.00 3000.00 400.00 100.00 184.15 4,226.79 030 ?U z N M v LO �O 9 O F Z O O C N \ � x O U C7 C7 C7 C7 (7 C7 W F E E E E E £ a s m E E. E. E. E E N N C O O O O N Ol O O O o H r z E. W z N O O O O c l0 £ =). v O O O o W N }� 0 M N O c .-/ ,--1 N M W W V' V O O O O N 0 O O O O U N a O O O W O V a H e D O o O O co a a M N O O v H i F O a M H rn O ow H (n F x 0 u) El El o w r z w w u) a H a a a a s a s N w a aG a a u) a r� a a s a z H F a E+ F. F E+ fk E. a. F CL O a 0 w 0 O a 0 0 0 0 0 U- 1-E.F H F a E.a F v1 F E. z H a a s a z x a a s 0 x z x O H U O a 0 cn o o u o O o 9 OG O \ O m 0 O \ O w O z U W z x z W z a z U z x z H m W U W m W F W H W U W W tr) a U E a W 4, o o W a w ml H H 5 O H z a O 0 H x W E+ a z a a m w m a O o w E+ a rn o 0 0 0 0 w r o O O o 0 £ Ln o o O o 0 O 01 r r r r M z o M M M M O F z N O O u1 O ul N O O M N H N N N U a o o 0 0 0 0 M 0 0 E. z a W W Ea-E z V d4 O S faA �z+ Y. F. E w o a w L) C) H H w F w m a h o w z O > O o O O o O M LO O N L O O OEl H H z ZD W U W 0 a U m ZG a E 0 031 27 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.*** 42885 10/23/00 AME075 AMERICAN RED CROSS 42886 10/23/00 BIA013 BIA - DESERT CHAPTER 42887 10/23/00 COA080 COACHELLA VALLEY WATER 42888 10/23/00 IMPO10 IMPERIAL IRRIGATION DIST 42889 10/23/00 PET005 CASH/PETTY CASH 42890 10/23/00 PR0010 PROTECTON SERVICE IND 42891 10/23/00 VER200 VERIZON CHECK TOTAL 4:50PM 10/23/00 PAGE 1 PAYMENT AMOUNT 25.00 88.00 777.34 8220.94 100.00 248.04 527.85 9,987.17 031 23 z N M v N to r m m O r N M C Ln l0 r m m O H N M N N N N WW O H Z O O M O U U' U (D 0 0 0 U U 0 0 0 U U 0 0 0 C7 0 C7 0 C7 0 H W F £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ 0 < w W W W W w W W W W W W W W W W W W w W W W w £ RL PQ H H F E+ F E-F E-E H H H F H H F F F H H H F F F F+ a a M a 0 C. N o o c o o r. i o 0 o N M �o c m M u) o o c a' H O O. m O. m m 10 O. 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Z O O O O M M r O O N N .d N N O r m M m M O O w O O 0 0 0 0 r O O M M r r M M O r Ln u) Ln In O c fYj O O O O Ln 0 I0 (D O w W �o l0 w w O to u) Uf) u) Ln O t0 O M r H H M H H H r-1 r. r r M 01 01 m 01 01 01 Z O M M M 0 0 m M M M M 0 0 N N N m O O O O c O r 0 D l0 l0 D 0 l0 0 0 0 CO 0 l0 0 l0 l0 l0 l0 l0 l0 ID H Z N N r r O cO M N N v' N M r M r r r O O N 0 o o m o o O 1n 1n Ln m m -n u) v) o r r r rn o 0 O N H m M M m l0w l0 a) N N c v' t0 l0 C v' M 01 k0 �O l0 k0 O N U u) Ln H H H H H r-4 a o o O O o o c O O o o O O o o o c O o 0 o 0 0 H H H H T d' N .-i '-1 ri r•1 V' C H H H N H F H F F F H F a a a a a a a a a a a H H H H H H H H w w w w w w w w w w w ❑❑❑❑❑❑❑❑ ❑ a H H H H F F F H F F F Z z Z Z Z Z z Z Z H M o F 3 3 3 3 3 3 3 3 3 3 3 O O O O O O O O O fo W H H H H H H H H W o O rL >1 >4 >+ >1 >1 >, >, >. >. >H > F F F F F F F F U u1 a x w w w w w w w w w w w RC a a a a a a T H a U u a a a a a a a a a a a c� c� 0 0 0 0 0 w > ❑ F � a a a� a a� a�� a a a a a a a a � w >>>>>>>>>> a a a a a a a a m W F 0 FC .1 C FC .4 E+ Z a z Z w w a 4 4 .a a 4 a a.4 a a .0 a a a a a a a a F O (i) H f.� ❑ a a a a a a a a a a a a s RC FC rS FC FC FC W E. w w w w w w w w w w W H H H H H H H H W V T x T T T x a a a a a a a a \ w a O w a w w w w a w w r.� ry a a a a a Q a Q a w o a ❑ H O O O O O O o O O O O ££££££££ a a M z W U U V V U U U U V U U H H H F-1 H H H H U W H Cu W z O > Ln M O o O O O O O O C. O O 0 O 0 O 0 O O o Ln 0 .7 r H m m m m m m m m m m m H H H H H H H r-1 O r-4 O >. o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RC rl EC FC 4 .-ItcC < < w a a aw na al al w F O U H H O O O O O O O O O O O ££££££££ W a T. U in U U U U U U V U U U U H H H H H H H H [L a 29 O E- F Z 0 0 M N N 5 O W E- W W W W W W 00 E-E E F+ E M a M o m m r a' F Z E+ W z £ O r M m N OO M rn a of N 0 o m m E. r a w N O Ln F O E4 a W E H z fu W £ a x E a w o O rWA O W' H 1- E+ H o. rx > > > > z o ff o O m w m o > a 0 0 W W rzi Z Z Z z W > 0 0 0 0> 1 O 5 x 5 5 rn a a a a 0 W [u H U W FC H 0 M m Ol rl V' L1. O W m N O l0 > 1 > m M l0 l0 W z Z£ cn H m m pq H O H O c In r un t H z w c r r O Ln M r r F H x z m w m x 1 0 o w E Ix o o 0 w o �voo 0 0 In 0 0 D n ut rn un z M M O M ID %D %D E. z M cf V M p LO LO r Ln O U U o O o O M O O LO a I W E a z w H z z z z O O O O rm Ol Ft G H H H H a s o a a a x a u z > > > > E [u W Z o > o 0 0 0 0 0 0 0 0 o f a z a a 4 U > > > > 3 (' 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.*** 42876 10/18/00 CAL002 CALAA 42877 10/18/00 COA080 COACHELLA VALLEY WATER 42878 10/18/00 DIA100 DENISE DIAMOND 42879 10/18/00 DI1050 CHRISTINE DIIORIO 42880 10/18/00 IMPO10 IMPERIAL IRRIGATION DIST 42881 10/18/00 IND200 CITY OF INDIAN WELLS 42882 10/18/00 SAC100 SACRAMENTO ARDEN WEST 42883 10/18/00 USPO10 U S POSTMASTER 42884 10/18/00 VER200 VERIZON CHECK TOTAL 2:23PM 10/18/00 PAGE 1 PAYMENT AMOUNT 175.00 12739.34 110.00 485.00 5051.14 75.00 99.68 60.31 425.90 19,221.37 035 31 Z N C w r m M m O r-1 N m c Ln l0 r m m r-I ri r-1 r-I rl '-I r-1 ri r-1 H 0 F Z O O m H o U C7 C7 C7 C7 C7 C7 C7 C7 U C7 C7 C7 (7 C9 0 U (7 C) C� W W W W W W W W W W W W W W w W W W £ r.0 co W F H F H E E E F F F E E E E E F E E a a 0 m N O O O to N N m m O m N E+ O H m m m m O o m m m m O ko m m Z E+ . . . . . . . . . . . . . . . . . . W z �n ra v� v m m o �n N rn vi rn m ut rn o m £ O r N r m N m H m H m w D O N r a• to m i O w N m e ri c v m r C r Q. ri r1 Ol H N a, � o a o o v o m O m O O '-1 O to m n rn z o W L L� rn O o r m O H W m Lo r rn a ID r U o c o N a u) W U a FI F E O u \ z Z Z z a a w .a w .a a a o a cD a ❑ Ft a U< U< < 0< U< z RC o z Z E-E E Z El Z E+ U U U U U U H Z E+ E H E £ o O O o a o 4 o > > > > > > o H o r1 O Elo 142 H E- El> E-F > E+ to to to W to m E E+ E F F WE- z U E E U U U U U ❑ in W a W O H a r.0 a > > > > > R: a W a a U U U U U U 0Y w Q� < a % w H O H !i O rn cn rn v� w O O O H H H H H H O £ O U O O F > a E ❑ ❑ .40 .40 w or a a a w ❑ ❑ \ ❑ U ❑ < OW �Z-+ m H w w w w w w w > w > w U U U U U U w w W w .H-1 w H > o w> a a a a a>>> aaaa>a>o> a a i a cn W 3 3 3 3 3 E-E E-F w w w w w w U x a H W Cu U W H ❑ D: cn cn cn rn cn cn cn m cn m to r O W m❑ m❑❑ a❑❑❑❑ O > i > fA O O O O O O O O O O O o z Z £ H H H H H H H H H H H N H❑ H =) z a x x z a D; o: o; a D; c• H z F < < 4 4 a'. FC FC FC FC FC o > > > > > > > > > > > LO x a z a < m w w a 1 O O r.. E-E o; O N N O N m O O O Oi N. m e 1D O O O N W O m to o m w O O O - m w to to O O o m 61 O w to O to w O O O to to w to w O O O to £ z Z m m m m m m m m N N N N N N m O m to 1D wto W to to lD F Z V' m V' -w O O m V' LT LT LT H ri V' V' ❑ Lf) N Lo N N N N C. -w LO ��- � D• u'f O N c c v c v O O c c c a v es .-i N io a• U U < O O O O O O o o o o o O O O O O O O F F H E F H W W W W W ❑ ❑ ❑ O ❑ ❑ E . z Z z z z Z �u)7 W m 3 3$ 3 3 O O O O O O a 3 O O H H H H H H W O >+ >+ >+ >+ >+ H E E E H H E 3 Z ' N W W W W w x FC FC FC FC FC FC W a a a a a a ❑ o c� c� c� c� c� z ❑ a a a a a a z H H H H H H H04 o FI a a. a a a H H i >>>>> ❑ a a a a a a ❑ u) W F a a Q H W H H H H H H H O E .a z a a a ❑ z a a a a a a z M F-q a a a a a H W m z < ❑ w w w w w W H H H H H H H O U O >+ O x x x x x fn !n z % z a x c4 a N Q, a U U U U U H H W W W W W W a cC O a Q<<<< z 04 a a a a a a E U cn Qz a ❑ O O O O O W x ££ -£ £££ H < W U U U U U U ❑ U H H H H H H U U7 O > H W w Z O > N O O O O O O O O O O O O O O O O O ❑ O m m m m m O Ln H ri H r-I H H O O r-1 O O >� o o o o o O H O O O o O O o N r-I O N U E-E a r•C a s �. FC T. H a a a a a a ❑ U a o; U H < O O O O O H H £ £ £ £ £ £ Z < N W ft U U U U U U U ❑ ❑ H H H H H H H V1 ❑ > 32 z O 1-4 N M. aT N �a RC N N N N N N N w O F Z O O m r-1 \ N 5 O CD FC W W w W W W W a w E F F F E F F H 0 N N ElC w l0 om W m CD m N w N z E w z r vi rn rn rn m N N r r r r ON a 0 rn N N a E W ❑ O E E W a ❑ a z E z E. O C7 O W H H z E. a OH H > > > > > a. O P m m m m m O > a H ❑ Hu) fr,�4 H z z z ,z. z w 0 ❑ PG a O x x x> m E H w w w a a, H ❑ a: O N O N 14 N O w r Ln o m r m 0 > > W N N .--I r-1 ri N z z £ 01 H❑ H O .-i r .� c c c c H z ❑ r r r uo Ln uo uo H x a z a a w w m a 0 O o w F w a1 N v O O O O W H M l0 O O O O w O O O (D D r H m Ln Ln Ln o z N M M M M M M ID �o �o �o ID �o E4 z c v c M M M M D it) In Lo In In In In O U U < C. O O O O O o M O O N a, a i a W E a z O O O >+ Ol N N N N a r�r o a a a a a a a > > > > > > F G. w> z O > O O o O O O O a0 O O O o O O N > > > > > > a a H O H E+ z W E r Rai FCC a W 07 OO F 037 33 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.*** 42873 10/17/00 DEP008 DEPT OF CONSERVATION 42874 10/17/00 SOU002 SOUL OF CHINA 42875 10/17/00 WEL025 WELLS FARGO BANKCARD CHECK TOTAL 08:40AM 10/17/00 PAGE 1 PAYMENT AMOUNT 4229.81 251.67 534.01 5,015.49 039 34 z m M H N m V' N to r O E Z 0 0 r O U (D (D (7 .� W E+ £ £ £ £ £ £ £ £ £ U' rt W W W W W W W W W £ a M E E-E E E E E E EE+ E M M m N r r N cn e r r W E cID u) .-a r ri O O O Z E w Z N N H r C r N o �o £ ❑ N N LO N O N N N N >+ O V N N H M W r H M 0 rn Z i v u7 ul N H u1 M H H N ❑ N E N rn rn L7 W z £ I I H W E-E U o o W < 0 o w a w a z E .] E a E O r r 0 H O O E.Z El E U E (n U7 H LL w w a o a (n (n O (n a O H W W O O O 0 0 x 0 0 0 O > a C. E. O U❑ z z oL Z z z❑ W H (n a o, W >+ E E-F a E E E W O £ £ H W W W W W W (n (n (n U £ £ U £ £ £ W (u U W H H H H H H H ❑ (Z �o O w o o o 0 C. 0 > I > W of m m m rn o) z z£ H ❑ H M H Z N N N N N N O c c c v c c H x rC z O W ca a 1 I O O Gv E W O N O O O O O O O w o r o o o ID o 0 0 m o m o 0 0 �o 0 0 0 O rn r r r r r r (n C N t0 to w l0 w �O W �oo E z O O H N cal N ul O O O o O O O Ln N O O O O O O O1 Q1 U tf1 l0 r.� o o o O o 0 0 0 o 0 0 a a a a a a ( i H H FC FC < FC < < o a s x x x x� x 04 (n (n z z z H 0 0 0 0 0 0 RC v v U a z C. WO a a a a o O <a a E E a a a ..4 a a a a O w a ❑ a a a a a a a ❑ w w O w w w w w w ❑❑ (n 3 3 3 3 3 3 ElG. W z O > co oD N Ln o Ln Ln N un D O O O N N N N N N O >+ O O O O O O O O O U E. w a o a a a a a a U H w w O W W W W W W Q U O❑ U) 3 3 3 3 3 3 I ❑ a w CIO O E-E 35 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.*** 42871 10/16/00 ANDO10 ANDERSON TRAVEL SVC INC 42872 10/16/00 PET005 CASH/PETTY CASH CHECK TOTAL 10:36AM 10/16/00 PAGE 1 PAYMENT AMOUNT 137.00 353.11 490.11 36 �z E Z 0 0 o U c� c7 c7 c7 c7 c7 c� c7 c7 c� 0 W E £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ U W ❑ E F F F F E F E E E H H F E E F F OD O m N O M M o H M ID O O N M O 0 H O F O l0 N c N m 0 0 N r O O m N 0 0 0 z E. . . . . . . . . . . . . . . . . . . w z r N v l0 r 0� O H C' to r ul r m m to O O £ O m rl r1 N N N N M H N m e C O1 a �y o H r E F H E F F E E+ E+ H E F E F H E M .7 M Z z z z z z z z z z z z z z z z < W W W W W W W W W W W W w W W W m E+ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ O w W W W W w W W W W W w W W W W E z a a a a a a a a a a a a a a a a H O D D❑❑❑ O❑❑ D O❑❑❑❑ 0 0 z H p:1 ¢1 P7 Cl R1 W W W W W Cq !Y1 Q1 C1 W W W F £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ !.f > w w w w w w w w w W W w w w w w z w o a a x a a a x a a a a a a a a a a o w H to F x x x x x x x x x x x x x x x x F H a a s a a a a a a a a a a a a a a a a U U U U U U U U U U U U U v c� u > x .4 o o z U w z > >. >. >. >� >. >» >. >. >� > >� >1 >. » > z H > W E E E E E E E H E E E H E E+ E+ E w W> E E+ E E E-E E E+ E E H E+ E E E E E> I ❑ W W W W W W W w w W W W W W W W W H W W W W M6. W W a'W GL W W al W al Cv H W O • a W a > I > CL1 w H ❑ H ':i I H Z O F H x a z a F:C m w m a I O O w E+ a o o O o 0 0 0 0 0 0 o O Ln o o o o w o 0 o O o 0 0 0 0 0 0 0. o o o o 0 0 0 0 0 0 0 0 0 0 0 o m o 0 0 0 o r M M H m N ro H M H M r M r r r r Z M o 0 0 0 Ln r o ko 0 o m o m M M m �o r r io r r E Z H M N H H O O H H H N H N H H N H O in in in O Ln O 0 0 Ln Ln O O Lo o N O O O U N N c N N O O H N N N H m N V c a� o O O O O O O 0 0 o O O O o O O 0 U z H U m > O f0 O a x x x x x x x x x x x x x x x x a u u u a u u a a a a a a a a a a I U u U U U U U U U U U U U U u U rtr E >+ >+ >. >r >-i >+ >+ >. >. >-i >� >+ >. >. >+ >+ W E F H F+ E F E E+ H H E E E E H E E .7 z z E E E E H E E E+ F E H E+ H H H H CO H O w W W W w w W W w w w w W w w W rt; o m w a w w a cw a s rw rw w a a w w o, > a a a w x x x x x x x x x x x x x x x x a� O ❑ m m m m m m m m rn m m m m m cn m O ❑ z a U a U a U �c U a U a U a U a U a U a U a U a U a U a U a U �c U l H w w z O > o 0 0 0 Ln 0 0 0 0 0 0 0 0 0 Ln Ln M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O >+ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U E+ ❑ E F F E E H H H El E E H H E+ H E+ U H z W W w w W W W W w w W w w W w w < U < a ol w w w o4 n1 w w a o. a w w w w 37 ACCOUNTS PAYABLE - AP5005 CHECK REGISTER 08:50AM 10/12/00 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.*** 42855 10/12/00 BGB100 BGB CATERING 412.50 42856 10/12/00 CAL040 CALIFORNIA VISION SERVICE 1076.90 42857 10/12/00 CAN050 CANADA LIFE ASSURANCE CO 505.33 42858 10/12/00 CEN050 CENTURY CROWELL 25000.00 42859 10/12/00 IMPO10 IMPERIAL IRRIGATION DIST 6911.32 42860 10/12/00 INT005 INTERNAL REVENUE SVC-ACS 50.00 42861 10/12/00 LAQ040 LA QUINTA CHAMBER COMMERC 100.00 42862 10/12/00 LAQ050 LA QUINTA CITY EMPLOYEES 312.00 42863 10/12/00 OFFO10 OFFICE MAX 75.39 42864 10/12/00 PRI050 PRINCIPAL MUTUAL 48092.75 42865 10/12/00 RIV040 RIV CNTY DISTRICT ATTORNY 426.50 42866 10/12/00 SUP100 SUPPORT PAYMENT CLEARING- 150.00 42867 10/12/00 TRA030 TRANSAMERICA INSURANCE 52.28 42868 10/12/00 UNI005 UNITED WAY OF THE DESERT 144.00 42869 10/12/00 UNU050 UNUM LIFE INS 1525.01 42870 10/12/00 VER200 VERIZON 3225.92 CHECK TOTAL 88,059.90 0.47 H O m N In lD r .-1 (1) N a lD r (") F Z 0 0 N H o o) C7 C7 C7 C7 a) C7 o) o) o) .-4 W E x o) o) x E E x o1 x o) x m o) o) a w a) rn w w W W rn w o) Wm m rn rn £ a m E, El El E F E- El E, E- E E E- E F r N O O m O cT )D N O O O o) r m O m E In o) M ' O O O (") In H In o Z F . . . . . . . . . . . . . w 2 N )D n O l0 r r O O. N n m e )D r O O m m M In O -1 r m o N >+ O v O In C. rn r H m m N c £ In v H m c w N a O O m O N O O o o) In In rn rn o cn o 0 o M r U N )D In O H w O a. O O N In N ❑ r o o H ui W o ❑ H r m x v O In o o) Q N H M O > D ."+ In )D a co H H u) N I I 0 x E w x w cn x co £ W H O U W W H >+ U z U U U z a) a a z a a w U a a E H< a a a oa a a s u) a a 6 a a a a z z a a a a z O F a E+ 0 D E-Z O E-CO O O E O U > U > U > F O U 1 E+ 0 E+ % E 0 a 1 E+ 0 E 0 D D E. O U I U 2 E E W E+ cn to u) E E < E I -El E E. O 2 Z H O w H a fY. O H a O u) z z 0 ❑ a O U H U H U H a. O l) In C4 0 a ?� W O 4� In a o u) w % o H H a O 4-1 N > D: ❑ z ❑ H ❑ ❑ ❑ w z a ❑ -.1 ❑ ❑ -.-I ❑ H ❑ x x ❑ -"1 z U O Z O z z z z E+ E+ E-F Z ❑ z D z ❑ z a Z E E+ Z ❑ H to F W H W W W D W U U U w W E-F W w w W a a w w a > cn > w > w > w w w > ac > .4 > a > w > < a > a ❑ D H H w a a a � D � D w w � U > a a w w w a U a m x x a w w U W FC H H H ❑ tz o rn cn cn 1 1 0 • w a H D D D In o 0 > 1 > m rn rn r O o 0 m r r z z E H %D H H H H r 0 0 H ❑ H D o r O w' z Z m H H ❑ H x o c > > > a z w m w m o; I 0 O E. E z O O O O o) N In o o O o o o o w o o O o H (n �o 0 o O o 0 o O O o 0 0 0 )o )o 0 0 0 0 0 0 o D r In z M M (n )D N N N N M N O (Y) M N F l0 N N N ID ID w N )D N r N N N z H o O o o O o O Lo O O O In In In O In O In O O O O U N O o O cT C C O N O C O o O U -4 rt: O O O O O O O O O O O O O O H w U OU v W z 1Ui u)u) U W 1% OE W ❑ ❑ ❑ O U U O w z z z > U a Q o z 0 O O N w Z O O D E+ E-E+ W W Gxl a s U In H u) a a' < a D m - a a H a u) m a cD 0 cD z ��y N D D x. 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O O o O - ,K-( D o c In In H H r-4 O c u) H In In �J 0 >+ 1-4 O O O o o O O O O O o O O U E m a Z z w w w E 01 a (.I H H > U H 0 < < w x x x z 4 (1•. a. a D; H < U m U U U H H H H a a O w w [x 39 C 0) V) rl QD 0% O a H z O O N r \ N F o) m m m W E £ £ C7 FC 0) (Y) m o) W W W £ ro E E E+ F H H E+ r N O OJ O H N r M O O E O N O O r-i O r 01 O z H W Z O N c Ln ID W rn £ O u) Ln c N M Ln m u1 >+ O Ln M DD O r N a oD m O O co O r-I N Ll O cV O O o• to cw O N C Ln Ln a N D Ln Ln C• N N < V' fn .--I r-1 In N E+ > r M O I FC H 3 x H ❑ w z H W W U £ W H z a z a z a a a o a << 9 a z a o a a z E+ CD F E+ O E ❑ F £ H a O O I O D O I O O O W H E E+ to E. z H Z E-E U E ba z Sa H U U O H Da w 11 a H Q' lj 0 K > > H R: O H O m 0 O m 0 ❑ O w m E O Z U z ❑ z z ❑ z a z w W 0 z H u) W W w W W \ w z z H w W❑ > a> in> I ❑> a> x x a> u) a W co a W H ❑ W Gv H H C) o O cc:o W O v \D m r N �o N a I Z Z£ rn o m rn H ❑ H D C co V' V' •-i I H z r c+) ❑ o o Ln Ln r H z a a a1 W co a I O O w E a o O O O o o M w o 0 0 0 0 0 ko o 0 0 0 0 0 lD � Ln 0) v) u-I rl z N M N M M M M F+ N N N N ID lD to z O O O O M M V D O O O O Ln Ln in O O O O O c U L) r i r 1-4 H r.� O o C. o O O O (7 E z D H W w a U to FC z w O U D W O u) x Ln E z F a z H FC w w cn £ a o z I ? U H a a H >. z � 11 �H E W 3 GWa H 2 z z 0 4 r a o a o 0 0 m ww W o a z tea' H a a z a o D z zu) w w w z to E D D > > > E. G. W Z O > o o Ln o O o o D O M O Ln O O O O C) O O N N N 9 U H ❑ z z W W W > > t ' A/P - AP6002 CHECKS TO BE VOIDED 09:33AM 10/19/00 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK BK INVOICE VENDOR VENDOR INVOICE NUMBER ID DATE AMT. PAID NUMBER NAME DESCRIPTION 42645 DEF 09/01/00 248.04 PSI050 PSI ENVIRON GEOTECH CONS ALARM SVC TOTAL VOIDED 248.04 r4r 41 A/P - AP6002 CHECKS TO BE VOIDED 12:46PM 10/26/00 CITY OF LA QUINTA BANK ID: DEF PAGE 1 CHECK BK INVOICE VENDOR VENDOR NUMBER ID DATE AMT. PAID NUMBER NAME INVOICE DESCRIPTION 42259 DEF 08/28/00 4000.00 DES016 DESERT COUNCIL FOR AGING COMMUNITY SVC GRANT TOTAL VOIDED 4,000.00 m' i 42 T4-'!t 4 4 Q" AGENDA CATEGORY: BUSINESS SESSION: COUNCIL/RDA MEETING DATE: November 7, 2000 CONSENT CALENDAR: vZ-- ITEM TITLE: STUDY SESSION: Acceptance of Assessment/Sewer Hook -Up Fee Subsidy PUBLIC HEARING: Program - Project 2000-01 and Authorization for City Clerk to Record Notice of Completion Accept Project 2000-01 and instruct the City Clerk to file a Notice of Completion with the County Recorder. W16111 im 7 • •P► V. o n - All work for Project 2000-01 (Low -Mod Sewer Hook Up) has been completed in accordance with the specifications. All work has been completed to specifications. There is no alternative but to accept the project. Respectfully submitted, Tom Hartung, Building a d Safety Director Approved for submission by: Thomas P. Genovese, City Manager