HomeMy WebLinkAboutResolution No. 573WARRANT REGISTER 1141 • •
FISCAL YEAR 1988/89
WARRANT REGISTER DATED 05-03-89
RESOLUTION NO. 573
FOR BOARD OF DIRECTORS# MEETING OF 05-15-89
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 FOLLAWS:-
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
526 -SGL -FAM BOND/79/MTG RESERVE FUND
661 -CBD TAB/86/REDEVELOPMENT FUND
681 -WEST END TAB/86/REDEVELOPMENT FUND
TOTAL ALL FUNDS
$3,983.20
55.00
$4,038.20
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 15th DAY OF MAY 1989.
m
Chaff an
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 15th day of MAY 1989.
AYES: DIRECTORS: AVILA, STEMRICH, NARANJO, LATTA,
MOSES
NOES: DIRECTORS: NONE
ABSENT: DIRECTORS: NONE
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CITY OF AZUSA
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PAY VENDOR NAME
VNO 0
ACCOUNT NUMBER TRN 0
AMOUNT
INV/REF DATE POO CHK •
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$36.2.33
__ AMOUNT--UNENC_____
05/03/89
66_8_21
j ASSESSED VALUATIONS - - �OTiS�OT /DUE
FROM AZUSA REDEVVC
. $0.00
- --
1 9K ENTER PROJ AREA
• VEND A rr.r•.r•••rr•••••••$r•►•r.•• q q rr••rrr•••rrr•►rrrr.r.rrrrr. q.r.rq
X_ THE *ARROYO CROUP
ARCHITECTURAL
03363
101-115_-0000-1408 00963
$3,373.12
8129 05/03/891$80025
ly
V �,
PLANS
(CRA 11503-400-6400-6310-650200)
----
/DUE FROM
AZUSA REDEV
_ 66819
AC --
—i.
TOTAL •••••••••.•••••..••.•. p•pr•4.1••••••••••••r.••••.••r•s •rr•••••••••
00.00
_ru VENDOR TOTALr•p.rrrr•••rrrr••r7••.••.r1.rr.rrr.as.rr•.r....rr..•rr.......r....• $3,373.12
%___ B.S.I. CONSULTANTS 00460 101-115-0000-1408 00958 $228.00_ 615T4 05/03/04800.3.4 66810__
6 ^, CONSULTING/SR R/W-AGENT ZCRAiT503- 00-6400-6310-501200)- /DUE FROM AZUSA REDEV AC $0.00
.•• VENDOR TOTALra as rru u.•.. r....a uuu u u ...................................... .one ..
im
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1
1
% CTT OF LA AUDITOR -CONTROLLER 03443 101-115-0000-1.408 00962
$36.2.33
05/03/89
66_8_21
j ASSESSED VALUATIONS - - �OTiS�OT /DUE
FROM AZUSA REDEVVC
. $0.00
_
1 9K ENTER PROJ AREA
• VEND A rr.r•.r•••rr•••••••$r•►•r.•• q q rr••rrr•••rrr•►rrrr.r.rrrrr. q.r.rq
$362.33
%___ JOHN *CUTLER 6 ASSOCIATES 01440 101-115-0000-1408 00956
rs"VENDOR
935.00
05/03/89118000166022
_
PRICE CLUB/CONSULTING/JAN 89 (CRA ;1505-400-6400-6345-503300) /DUE
FROM AZUSA REDEV
AC
$0.00 _
TOTAL •••••••••.•••••..••.•. p•pr•4.1••••••••••••r.••••.••r•s •rr•••••••••
% MONROVIA REPRODUCTION 00403 101-115-0000-1408 00960
�
$10.54
B7_0
05/03/89
66823
-MONROVIA
(CRA 11503-400-6400-6625-501200) /DUE
FROM AZUSA REDEV
At
_
%- MONROVIA REPRODUCTION 00403- 101-115-0000-1408 00961
$9.21
912
05/03/89
66823
CUELINE$ CRA: -400-640C)-6625-50-12-0-OT /DUE -FROM
-AZUSIVREDEVAC
- 10:00
-
••• VENDOR TOTAL •r•••r•r•ep ssg••••••••.••p•q •••gg••••••s •rrrrrrg ••r.ggrg •s♦
019.75
-
000 PAY CODE TOTAL•..•••.••.•.•••.•••.•••...•..••.••••••••••••••r.•r•••r••••.r••••••
04,038.20
-
p• T07AL WARRANTS •.r•••••••••.•••.. p•.•.N •• p••.••.•••••.•••••..••••.••••.•as••••
80.00
t
`- 1 9a.