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Home My WebLink AboutResolution No. 447WARRANT REGISTER #38 FISCAL YEAR 1987/88 S • WARRANT REGISTER DATED 04-06-88 RESOLUTION NO. 447 FOR BOARD OF DIRECTORS' MEETING OF 04-18-88 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 $ 2,373.72 85,000.00 $87,373.72 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 APPROVED THIS 18th DAY OF April 1988. Chaman 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 18th day of April 1988. AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES NOES: DIRECTORS: h[ON41 10[6100 0 L_ • „j Raa VENDOR TOTAL arat u++ww wrrawrraaras raa+a wrwaaaaaawwawwsakakakarrrrrrarkkrrRaakar (909.00_ •� Rrr PAY CODE TOTAL RRtrRaaRRRaRkrkkkRaYs kksr}kYkRkkkk RlwksskrRkkkkkNrrkrrttYtrRka arf♦ (87,373.72 - 1 I' v 1 RR• TOTAL WARRANTS tkrkRrwRkaf karaitaktatatatRRtaaaaaRaRtRttRRlkkkrrr}rR}f RYkRf IR}a\♦ _ - 4 " CITY OF AZUSA Ll FINANCE-FA310 PRELIMINARY 't:ARRANT REGISTER PACE 0029 TIME 08:50:34 FOR 04/06/88 DATE 04/07/88 .� PAY VENDOR NAME VND 1 ACCOUNT NUMBER TRN 11 AMOUNT INV/REF DATE POO CHK 1 , DESCRIPTION PROD N ACCOUNT DESCRIPTION AMOUNT UNENC :v X B.S.S. CONSULTANTS 00460 101-115-0000-1405 00750 (110.00 54456 04/05/88 57048 ' CONSULTANT SVCS /ACCTS RCVBLVCONS 503-400-6400-7130-702000 SVC (0.00 70759 X B.S.I. CONSULTANTS 00460 101-115-0000-1408 00046 (1,359.72 S4453 04/06/88 57048 HODAG PROJECT - -----5-UT--4 - - - /DQE -PROM AZUSA REDEVAWC (0.00-703 -TT- - v Ir t\k VENDOR TOTAL kRaraakkkR sk skrk kalarkakk+k a kkkRrr\}s\arkrRwakskkk Ra\ka akks aaask\fk 11.469.72 •• �� X DONAHUE 6 CO., INC. --APPRAISAL-SVC/PRICE -CLUB"""---" 02578 101-115-0000-1408 00045 -FROM f10, 000.00 04/06/88 57049 ,. 5-4-00-6400-6625-503300 /DUE AZUSl1 REDE"C f0:00 7nir"- ♦R} VENDOR TOTAL\\\k!R\\\\\\r\\!R4\ik}}i\rff!\fk\R\}\kk\\\}\\R \RrkRRkk/akkrkrf k\RR}\ 110,000.00 I,. ~I X MESSENGER AZUSA II 92195 101-115-0000-1408 00047 !75,000.00 04/06/88 S7050 jw „�FINA<-ftEII'IB"-IA COUISOF-8TN5 - - - �QT1'i'Qjj----�OUE-FROM AZUSA -REDEV-AC------ f0.00---�-� IL CITY OF AZUSA 1.1 FINANCE-FA310 PRELIMINARY VARRANT REGISTER PACE 0030 TIME 08:50:34 FOR 04/06/88 DATE 04/07/88 PAY VENDOR NAME VNO 0 ACCOUNT NUMBER TRN 0 AMOUNT IHV/REF DATE POO CHK • „ DECCRIPTION PROJ N ACCOUNT DESCRIPTION AMOUNT , UNENC .I .., c \\\ VENDOR TOTAL ♦RR}au vara\+R+sww wrarrkwrR\\\rr+\+a\\araasswawlaw+arkRwaRt}aasstts $75,000.00 X TRIAD FOUNDATION ENGINEERING 00722 101-115-0000-14080_0.0_5_0 (904.00 8979 09/06/88 57051 REPORT SOIL DENSITY TESTS 503-400-6400-7105-502100 /DUE FROM AZUSA REDEV AC 10.0070406 „j Raa VENDOR TOTAL arat u++ww wrrawrraaras raa+a wrwaaaaaawwawwsakakakarrrrrrarkkrrRaakar (909.00_ •� Rrr PAY CODE TOTAL RRtrRaaRRRaRkrkkkRaYs kksr}kYkRkkkk RlwksskrRkkkkkNrrkrrttYtrRka arf♦ (87,373.72 - 1 I' v 1 RR• TOTAL WARRANTS tkrkRrwRkaf karaitaktatatatRRtaaaaaRaRtRttRRlkkkrrr}rR}f RYkRf IR}a\♦ _ - 4 "