HomeMy WebLinkAboutResolution No. 519WARRANT REGISTER 1114• •
FISCAL YEAR 1988/89
WARRANT REGISTER DATED 10-05-88
RESOLUTION NO. 519
FOR BOARD OF DIRECTORS' MEETING OF 10-24-88
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 NO. 61569 PRE -DATED 10/05/88
$ 996.60
1,114.54
21,414.66
935.00
$24,460.80
SECTION 2. That the Secretary shall certify to the
adoption of this resolution and shall deliver a certified copy
thereof to the Agency Treasurer and shall retain a certified copy
thereof in his own records.
,ADOPTED AND APPROVED THIS 24th DAY OF October 1988.
Chaff n
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the Redevelopment Agency of the City of Azusa at a
regular meeting thereof, held on the 24th day of October 1988.
AYES: DIRECTORS: AVILA, STEMRICH, NARANJO, LATTA, MOSES
NOES: DIRECTORS: NONE
1L
FINANCE-FA310
CITY OF AZUSA
PRELIMINARY UAP.RANT REGISTER
PAGE 0031
DATE _10/06/88 J
PAY
VENDOR NAME VND # ACCOUNT NUMBER TRN #
AMOUNT
INV/REF DATE PO$
CHK s
DESSRiPTION P_ROl_tl arrn.UNT ESCRIP_LION
AMOUNT__UNENC _.
•ifVENDOR
TnTAItiftt+if sffw+x:*x#i a ++a Y. M+*Yx*.. >.1#4_#fit###if #ff wYfrM*#*
• R #PAY
CODE TOTAL
TICQR TITLE INSURANCE1.0.1-1_15-0000-1409 00477
$1Bw50.0_00
1010SL88_
61569
CLOSING ESCROW/CAL-MAT PROPERT (CRA 11505-400-6400-7105-503300) /DUE
FROM
AZUSA REDEV
AC
$0.00
fff V
QOR TOTAL kfh#ifi#+*k#rk#iif ikR#4i#rtf *h##1,»'i 9h####*1't+Wf kf k+wff##i#k###i####
SIA SAD 0'0
-----
PAY
CODETOTAL
.9 IO115x_000.0-1_408_-00965_
EDYI�VE fQ$gIlE1LEMPJ_OYM 190.00.7 L-
TEMP SVC/HEATHER STACEY /WE kS/20 CRA 5400-6100-6009) /DUE
FROM
-E26.40____5202
AZUSA REDEV
AC
10/04/88
10.00
61778
#BARNETT EMPLOYMENT 0.0_079 101-115-0000-140A 0n47A
1547-80
SAa3
IA105L88.
_..61738 -
TEMP SVCS/WE 9/17/88 (CRA 11501-400-6100-6009) /DUE
FROM
AZUSA REDEV
AC
$0.00
DYT # E� E — —
1922 4n
t4nl
1n/n5L88—
__61738.
TEMP .SVCS WE 9/1O $$ (CRA 11501-401)-6100-6009) /DUE
FROM
AZUSA REDEV
AC
$0.00
f1# VENDOR
TOTAL
X
COUNTY OF 02-789 lOL-L1:-79_Q9-1909 OOg73
_ f52_.39
10/�5/8B
61.739_-1
WEED ABATEMENT 714-722 N Angeleno/ /DUE
FROM
AZUSA REDEV
AC
$0.00
fit VENDOR
TOTALk#**»+##+txri*#tt+##t#tff t3Y4?F3t'ks4Qa 4Y»'x iYY�4iaQ»�XY*#tt++J�p
19
X
FEDERAL E. P ORPO AT N
61740__
COURIER SVC/PRICE CHUB (CRA #505-400-6400-6625-503300) /DUE
FROM
AZUSA REDEV
AC
s0. 00
FE
1740__
COURIER SVCS T R CRA 505�f 400-6400-6518-502$00) /DUE
FROM
AZUSA REDEV
AC
$0.00
fff
OR TOTAL ##fff# ###ffff}frt # h #f Rf }}t#w # Offs 'rtrt#hr##r f#riff #
3531P5x
--
KEYSER-MARSTON ASSOCIATES INC
1 Ofip 1❑
1n/n5L88
61-74.1
DISPOSITION CONSULTING SERV. (CRA 11503-400-6400-6345-504500) /DUE
FROM
AZUSA REDEV
AC
s0.00
J
d
Aa
FINANCE-FA310
TtHG !Q,AA C7
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER
PAGE 0032
PAY VENDOR NAME VND R ACCOUNT NUMBER TRN A AMOUNT
_—ACCOUNT DESCRSP-LION ___—____.._AMOUNT
• 4VENr iY } ♦ }+441*Rf!#Yft}Y�f:{:YgYVtiY'!Y'414VRhf tirwr>rf 4r 21AR? 15
INV/REF DATE PON CHK •
UNENC
SAILG8@6ZEL_YALLEY--T @LBVNE O.Oc3$ _10 L-115-0020 _7.9.09 D.0_470
PUBLIC NOTICE/REDEV PROJ (CRA #505-400-6400-6399-502800) /DUE
rr+VENDQR TOTAL+ff/*+fkrr++rttnt**1+f+*i4**#.i♦}:I'.Fik++Y.*k.YlYl1'.e hYrl'r t'.4***+i'+Tf r++i44
s2..B 6.1_.9]_1.0.1110/OS/BB____-_
FROM AZUSA REDEV
4
AC $0.00
61742.
X UILLDA IASSOCIAT .QA _1_0 {�I1=-u 1408 _� -0-6.0475
HSG REHAB CONSULTING SVCS AUG CRA1-4OO-6Z CJU-6.j7i5-9O U.1UU) /DUE
+ ♦r• VENDOR TOTAL
i435.. 00_1737.6_1.0%05[88_
FROM AZUSA REDEV
1935 00
_
AC $0.00
61743 _.
*t!__PAY CODE TOTAL rrrrrrirwr4r}x•r4rciY:rcx4*xY+wt:z4ff«a;Y.rr}r_ra=.sr.rf.Ywr¢+r44r r_4 y4*t__—$5.960..
rr• TOTAL UAP, rwisiirrwir+}}zrrf w+x4frrwrxx Y:+wr4rY.w Y:}Y.}Y.. w:+r*wow}+r4xrx•+rxx x+
80_____�____ ___. __ __
$24,460.80 s0-00
1