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Home My WebLink AboutResolution No. 455WARRANT REGISTER #43 FISCAL YEAR 1987/88 • • WARRANT REGISTER DATED 05-11-88 RESOLUTION NO. 455 FOR BOARD OF DIRECTORS' MEETING OF 05-16-88 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 501 -REDEVELOPMENT ADMINISTRATION FUND 503 -CBD CAPITAL PROJECTS FUND 505 -WED CAPITAL PROJECTS FUND 511 -LOW & MODERATE INCOME HOUSING FUND 516 -CBD DEBT SERVICE FUND 518 -WED DEBT SERVICE FUND 523 -SGL -FAM BOND/79/OPERATING FUND 641 -WEST END TAN/85/REDEVELOPMENT FUND 661 -CBD TAB/86/REDEVELOPMENT FUND 681 -WEST END TAB/86/REDEVELOPMENT FUND TOTAL ALL FUNDS WARRANT #57792 PRE -DATED 05/09/88 $ 241.70 17,566.30 2,153.12 424.50 99.00 $20,484.62 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND PPROVED THIS 16th DAY OF May 1988. Chair n I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof, held on the 16th day of May 1988. AYES: DIRECTORS: AVILA, STEMRICH, NARANJO, LATTA, MOSES NOES: DIRECTORS: NONE ABSENT: DI�RECTORS: /NONE Secretary FJ • v- X BURKE, WILLIAMS 6 SORENSEN 0008E 101-115-_0000-1-408 .00102 $141.70 . 05/10/88 ____ CITY OF AZUSA GENERAL LEGAL SVCS 3/88 (501-400-6100-6301) /DUE L' FINANCE-FA310 AC PRELIMINARY WARRANT REGISTER PACE 0031 TIME 08:26:IT _. FOR OS/11/BB .. __-_______.___.. _._ _.._. _ _ __ DATE OS/12/88__.- X PAY VENDOR NAME VND 6 ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE POO CHK 0 05/10/88 DESCRIPTION ._. _ _ PROJ 0 - ACCOUNT DESCRIPTION — _._..- AMOUNT UNENC FROM L AC $0.00 _--W STATE BOARD OF EQUALIZATION _.. 02855 _101-115-0000-140890092 $1,078.00 05/09/88 5779E BURKE, WILLIAMS 6 SORENSEN_ HAZARDOUS SUBSTANCE EXISE TAX (503-400-6400-7105-502100) /DUE FROM AZUSA REDEV AC 10.00 OS/10/88 �.r _ LEGAL SVCS/HALFERTY-CASOEN (503-400-6400-6625-501200) /DUE FROM AZUSA REDEV AC ww♦ VENDOR TOTAL wwrwwwwwwwwwwrwrwwwwrrrrrrwrrwwwwrrsrrrrrrrwrwwwsrwwwwwwwwwwwwwwwww• �. _ 61,078.00 _ ._.. L X BURKE, WILLIAMS 6 SORENSEN 00082 101-115-0000-1408 •w• PAY CODE TOTAL wwwwwwwwwwwwwwwwwwwwrwrw•w.•www��wwwwwwwwwwwwwwrrrwwrrrrrrwwrwwwwww_ __ $607.50 it., 078.00 __. .___.___— - LEGAL SVCS/PROS MERGER _ (503-400-6400-6625-502800) /DUE FROM AZUSA REDEV AC 10.00 X BARBARA GUSTAFSON ___-- -_00928 101-115-0000-1408 00100 $63.90 05/11/88 57942 _ - CONTINENTAL BRKFT/PROJ.MTG (503-400-6400-6625-650200) /DUE FROM AZUSA REDEV AC $0.00 ., tir V .. .. www VENDOR TOTAL•♦rwwwwwwwwwwwwwwwwwwwwwwwrwrwwwcrwwrwwwwwwwrwwwwwwrwwrrwwrwwrwrrr••_ _863.90 v- 57943 57943_ 57943 57943 i i — L , X BURKE, WILLIAMS 6 SORENSEN 0008E 101-115-_0000-1-408 .00102 $141.70 05/10/88 ____ GENERAL LEGAL SVCS 3/88 (501-400-6100-6301) /DUE FROM AZUSA REOEV AC $0.00 - X BURKE, WILLIAMS 6 SORENSEN 00082- 101-115_0000-1408 00103 _ _ 11,252.00 05/10/88 _ LEGAL 6VCS/MAINT AGA/ROGERS (503-400-6400-6625-501100) /DUE FROM AZUSA REDEV AC $0.00 X BURKE, WILLIAMS 6 SORENSEN_ ..__00082101-115-0000-1408 00104 _ _ $2,199.90 OS/10/88 _ _ LEGAL SVCS/HALFERTY-CASOEN (503-400-6400-6625-501200) /DUE FROM AZUSA REDEV AC $0.00 �. X BURKE, WILLIAMS 6 SORENSEN 00082 101-115-0000-1408 00105 __ $607.50 _ 05/10/88 _ - LEGAL SVCS/PROS MERGER _ (503-400-6400-6625-502800) /DUE FROM AZUSA REDEV AC 10.00 V 57943 57943_ 57943 57943 i i — L , r1 L J • v V y� FINANCE-FA310 .._ TIME 08:26:17 (_ PAY VENDOR NAME DESCRIPTION I CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0032 FOR 05/11/88. ..-___.___.--__-__-_-._ -. _ DATE OS/12/88 -_..• VND 0 ACCOUNT NUMBER TRN f AMOUNT INV/REF DATE POf CMN f _ PROD f ACCOUNT DESCRIPTION-._. .... ._ AMOUNT UNENC -, 05/10/88 _ __. 57943-�' *0.00 05/10/86 57943 $0.00 05/1 0/08-__57943__' ASSOCIATES, INC_ BURKE, WILLIAMS 6 SORENSEN.----- 00082___-_101-115-0000-1408__.__00106_....-.._- 05/10/88 _ - 57943_"+ _ *287.50__ __... ' 05/11/88 LEGAL SVCS/SO CAL GAS OPA (505-400-6400-6625) /DUE FROM AZUSA REDEV AC 4 ' rrr VENDOR TOTAL rrrrrrrrrrrrrrrrrrrsrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr r»rrrrrrrr__..___ $40.50 _ X BURKE, WILLIAMS i SORENSEN _ _ 00082 101-115-0000-1408 00107 GUNN, RUSSELL, COPENNAVER i CO _ 02492.._.___101-115-0000-1408__ 00084_ - _- 1304.00 05/06/88 57945 _ REDEV CONSULTING SVC (503-400-6400-6340-502800) /DUE FROM LEGAL 3VC8/PRICE CLUB OPA (505-400-6400--625-503300) /DUE FROM AZUSA REDEV AC ***VENDOR TOTAL -)9.279.00. .. X BURKE, WILLIAMS -6- SORENSEN--- -_ 00082_..-101-115-0000-.1408 _..__00108_. __ _.- 0424.50 . LEGAL SVCS/SR CTR D/8 (511-400-6200-6301) /DUE FROM AZUSA REDEV AC 1. X BURKE, WILLIAMS b SORENSEN _ _._ 00062 _ __-101-115-0000-1408_.._00109 .. .. $99.00 LEGAL 3VC5/RAINBOW/3-88 (523-400-6311-6301-503200) /DUE FROM AZUSA REDEV AC - .. .rrr VENDOR TOTAL.4 rrrrrrrr4rr�rrrrr4r4rr ra rrr4r4 r►�4.l rrrrrrr4rrrrrrrr4}rr r44�4r44} y___f5.716._10 1 _._.... _ i % FEDERAL EXPRESS CORPORATION 00331 101-115-0000-1408 00097 $20.25 COURIER SVCS (503-400-6400-6625-501300) /DUE FROM AZUSA REDEV AC 05/10/88 _ __. 57943-�' *0.00 05/10/86 57943 $0.00 05/1 0/08-__57943__' ASSOCIATES, INC_ 00.00 J 05/10/88 _ - 57943_"+ 00.00 _-" 05/11/88 i 57944 $0.00 l.. _ % KANE,BALMER 6 BERKMAN,LAW FIRM 01251 ,-_.__101-115-0000-1408-._...00095 _- -- $100.00__ 05/11/88 .._. 57946 88 EDITION COMM REDEV LAW (501-400-6100-6509) /DUE FROM AZUSA REDEV AC $0.00 •w• VENDOR TOTAL ••rrrrrrr�rrr rrrrrrrr,tr�rrr�rrr�r•rrrrrrrrrrrrrrr�rrr�r rrrrrrrrr�r�r_ % KEYSER-MARSTON ASSOCIATES, INC_ _ 01823-1-01-1 J % FEDERAL EXPRESS CORPORATION .. 00331 .. 101-115-0000-1408 ._.00098 _ 120.25 05/11/88 57944 _-" COURIER SVCS (503-400-6400-6625-501200) /DUE FROM AZUSA REDEV AC $0.00 v rrr VENDOR TOTAL rrrrrrrrrrrrrrrrrrrsrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr r»rrrrrrrr__..___ $40.50 _ -1170579 GUNN, RUSSELL, COPENNAVER i CO _ 02492.._.___101-115-0000-1408__ 00084_ - _- 09,279.00 - _- 05/06/88 57945 _ REDEV CONSULTING SVC (503-400-6400-6340-502800) /DUE FROM AZUSA REDEV AC $0.00 ***VENDOR TOTAL -)9.279.00. .. l.. _ % KANE,BALMER 6 BERKMAN,LAW FIRM 01251 ,-_.__101-115-0000-1408-._...00095 _- -- $100.00__ 05/11/88 .._. 57946 88 EDITION COMM REDEV LAW (501-400-6100-6509) /DUE FROM AZUSA REDEV AC $0.00 •w• VENDOR TOTAL ••rrrrrrr�rrr rrrrrrrr,tr�rrr�rrr�r•rrrrrrrrrrrrrrr�rrr�r rrrrrrrrr�r�r_ % KEYSER-MARSTON ASSOCIATES, INC_ _ 01823-1-01-1 15-0000-1408-__ DISPOSITION CONSULTING SERV. (505-400-6400-6625-503300) X KEYSER-MARSTON ASSOCIATES, INC ..__01823 101-115-0000-1408 DISPOSITION CONSULTING SERV. (505-400-6400-6340-502800) $100.00_- __00087.- _ $472.50 /DUE FROM AZUSA REDEV AC 00088 $1,089.12 /DUE FROM AZUSA REDEV AC ,.I _ X KEYSER-MARSTON ASSOCIATES, .INC01823 101_115-00_00_1408_ 00090_. _ _- __ •2,745.50 - -_ DISPOSITION CONSULTING SERV. (503-400-6400-6625-501300) /DUE FROM AZUSA REDEV AC 05/06/BB #U Q,9357947 ) $0.00 05/06/88579117 Jt 2 2 09 3 I•+ f0.0 05/09/881122093.57947 yl_ 00.00 • • CITY OF AZUSA l.� FINANCE—FA310 PRELIMINARY WARRANT REGISTER PAGE 0033 ,. TIME 00:26:17 _... ______ FOR OS/11/BB_ ___ Lr PAY VENDOR NAME VND • ACCOUNT NUMBER TRN t AMOUNT INV/REF DATE POO CHK $ DESCRIPTION PROJ $ ACCOUNT DESCRIPTION_._ AMOUNT UNENC _ • **r VENDOR TOTAL rr**r*******r*****a**r* qa******ala•aa***a****a qr*rrr*rrrrr*r****r♦_.__.$4, 307_12.—__._. __ ___ __ .. _..,�` X TRIAD FOUNDATION ENGINEERING 00722 101-115-0000-1408 00094 $300.00 _ 9316 O5/10/88#7O84767948. ' REPORT OF SOIL DRAIN BACKFILL (503-400-6400-7130-702000) /DUE FROM AZUSA REDEV AC $0.00 L ***VENDOR TOTAL *r grrarrr*********•agar!raaa��a+a�.aaaaarar+ta**rarrr*rrarrt�r*�+�arf $300.00 __._ _ ___._-_ �• .... .. *** PAY CODE TOTAL a+rrrrrr��aa*a*rar• urPaaaa►raaa***a*aaaaaaaaaaaaaaaarr�ar P�P�rr�P._ —_$19.406.62_ _ __ _._ J" _ __.***..TOTAL WARRANTS rr►raa►rr►ra4arq 4Pra_�aaa�a4aa►r aaaaaaPrarPrrrraarrr�rr�rr�P��4}fir_ h 1 _ _ k V � � J