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Home My WebLink AboutResolution No. 568WARRANT REGISTER #30 • FISCAL YEAR 1988/89 WARRANT REGISTER DATED 04-20-89 RESOLUTION NO. 568 FOR BOARD OF DIRECTORS' MEETING OF 05-01-89 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 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 526 -SGL -FAM BOND/79/MTG RESERVE FUND 661 -CBD TAB/86/REDEVELOPMENT FUND 681 -WEST END TAB/86/REDEVELOPMENT FUND TOTAL ALL FUNDS $ 40.90 187,500.00 30,035.00 $217,575.90 WARRANT NOS. 66290 & 66291 PRE -DATED 04-17-89 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED THIS 1st DAY OF May 1989. Chaff an �_ I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof, held on the 1st day of May 1989. AYES: DIRECTORS: AVILA, STEMRICH, NARANJO, LATTA, MOSES NOES: DIRECTORS: NONE ABSENT: DIRECTORS: NONE Secretary • It 1 Ll 7 x J. B. •IMPRIN IMPRINTS V rrr VENDOR TOTAL rrrr• V X THE •PRICE CO SCHOOL DIST FE rr - CITY OF AZUSA �'�`• 03208$" 101-115-0000-1408 00919 L. FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE 0030 C, TIME 13:4 _4S FOR 04/20/89____.____ _ _ _-.-__.- DATE 04/20/89 • r raraasrraauaa•aararraru aar►rr ar rr aa•rrrraa•rrrrrr 'PAY VENDOR NAME VND t ACCOUNT NUMBER TRN • AMOUNT IHV/REF DATE POt CHK • DESCRIPTION PROJ tACCOUNT DESCRIPTION AMOUNT UNENC .__�• $29.035.00 04/1.9/89 66454 SA OZUSA /DUCFRM A REDEV ACC-- *0.00 W HAN SEUNG •CHOI, DDS b KWANG 92615 101-115-0000-1408 00927 $10.00.0.00_04/17/89 �$0. 66290 h ! RELOCATION/IN-LEIU PAYMENT (CRA 11503-400-6400-6645-504500 /DUE FROM AZUSA REDEV AC 00 I- Is 1 W HAN SEUNG *CHOI DDS d KWANG 92615 101-115-0000-1408 00928 $40,000.00 04/17/89 66290____1 RELOCATION/OHf•X�'XM- RA #503-400-6400-66Tim /DUE FROM AZUSA REDEV AC $0.00 1„ �F & E CONVEYANCE OF INTEREST • •aa VENDOR TOTAL asr•rrrrrrrrrrrrr•♦rrrrrrrrrrrp♦ra+r•rr►rrrrrrrrrs•rrsrrrp rrrr•••• $50,000_00____ ___. 1 IU Sd CA EDISON CO 92616 101-115-0000-1408 00929 $1,000.00 04/17/89 66291 P• ENGR'G ADV. UTILITY RELOCATION (CRA 11505-400-6400-7110-503300) /DUE FROM AZUSA REDEV AC f0.00� �. ••r VENDOR TOTAL arrrrrrrr•r••rrrrrr aararaaasaaaaraarrgrrrrr•rrrrrrrr•arrrrarararr►r $1.000.00 •rr PAT CODE TOTAL •♦r••••r•••••••••rrrrr•rrrr•r••••rr• u••••••rr•r•••r•r•rrrrrrarrr• _ __$51.000.00_ _ __. _._ 1' HAN SEUNG *CHOI, DOS KWANG 101_-115-0000-1408 00924 $50,000.00 04/19/89 66450 -& _ RELOCATION/CONVEYANCE INST'F&E _9_2615 (CRA 11503-400-6400-6645-504500) /DUE FROM AZUSA REDEV AC $0.00 ; HAN SEUNG *CHOI, DDS KWANG 92615 101-115-0000_-1408 00925 $62,000.00 _ 04/19/89 66450 _! -9 k- RELOCTAION/CONVEYANCE INS•. (CRA 11503-400-6400-6645-504500) /DUE FROM AZUSA REDEV AC $0.00 HAN SEUNG *CHOI, DOS d KUANG 92615 101 -115 -ROOD -140.8_ 00.9.26 $13,000.00 04/19/89 66450 �. R ELO C AT IO N/1�NMKT,gl M)lNKXX, _ (GRA 503-400-6400- 50, 0) inuE FROM AZUSA REDEV AC $0.00 GOODWILL PMT r ***VENDOR TOTAL rrrr rr.rr•ru rs ••••rr rrrrrrrrrr urrr a rrrrrrr•ras raaarr•ra•aa•rrrr• f12S,000.00 L 6 X JEFFREY A. *DONAHUE d ASSOCITS 03388 101-115-0000-1408 00921 $2,500.00 04/19/89 118003266451 EXPANSION OF CENTRAL BUS.DIST. /UUE (CRA 11503-400-6400-6325-501400) FROM AZUSA REDEV AC $0.00 C L �•}I,�PPRAISAL SVCS rrr VEND R T A ♦saran rrrrrrrrrr•••rr•rrrrrrrrrrrr rrrrrrrrrrrrarsrr••ar•r•r••r•rrs $21500.00 I•- h& ~ 1180029664S_2__J X DONAHUE d CO., INC. 02578 101-115-0000-1408 00922 $10,000.00 04/19/89 APPRAISAL SERVICES CRA 503-400-6400-6325-501400) /DUE FROM AZUSA REDEV AC $0.06 L y. rrr VENDOR TOTAL rrrr•••• ur•raararraa r•r•r•r••rrarraasraarrlp ararraaaarrrrrrrrrrrrr $10.000.00 _ h 7 x J. B. •IMPRIN IMPRINTS V rrr VENDOR TOTAL rrrr• V X THE •PRICE CO SCHOOL DIST FE rr �'�`• 03208$" 101-115-0000-1408 00919 $40.90_ 23332_ 04/19/89 118002 &6453 (CRA #501-400-6100-6539) /DUE FROM AZUSA REDEV AC $0.00 C, raraasrraauaa•aararraru aar►rr ar rr aa•rrrraa•rrrrrr *40.90 92617' 101-115-0000-1408 00923 $29.035.00 04/1.9/89 66454 SA OZUSA /DUCFRM A REDEV ACC-- *0.00 •(CRA= 505-400-6400-7110-503300) h ! _ �..J1 • J FINANCE—FA310 TIME 13: 4295 L 1. f, V r C CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0031 — — ._ _ -- _ _r vrnl_v—r vz_._.. .. . _ _.__- __.._.-_..—..-__---- --- -__..._—.- UAIG U9/GU/tl9.___ PAY VENDOR NAME VND N ACCOUNT NUMBER TRN • AMOUNT INV/REF DATE PC* CHK • _DES G FIPLI ON PROJ—M__._ACCOUNT—.DES CR I PT -I ON —_—_ -. -_. AMOUNT-UNENC wys VENDOR TOTAL sssssarsasrs wysr+yr rrs rs tyy+y+s+tsys ssrsyw yr yr+ry+yyyywswywxrxsrss sa _$29-_035-00 a+r PAY CODE TOTAL rrssssssssrr sr sa ss rwawa+rwwrrsrwsrarsssss ya ss ysrryrrwyyar+ryrwrr $166, 575_90,_—_______-_--__- rra TOTAL WARRANTS+rssrwr+arr+srsssssasassssrr+srwr+w+r+rrsrssssasrsasrsrryrs+srr i __$.217 575. 90 - .so. 00 I::