HomeMy WebLinkAboutResolution No. 7010
WARRANT REGISTER NO. 34
FISCAL YEAR 1989/90
WARRANT REGISTER DATED 04-05-90
RESOLUTION NO. 701
FOR BOARD OF DIRECTORS' MEETING OF 04-16-90
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
507 -RANCH CENTER 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
$ 62.65
7,983.92
80.00
6,048.03
$14,174.60
SECTION 2. That the Secretary shall certify to the
adoption of this resolution and shall deliver a certified copy
thereof to the Agency Treasurer and shall retain a certified copy
thereof in his own records.
ADOPTED AND� APPROVED THIS 16th DAY OF April 1990.
�"
Cha' maA
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the Redevelopment Agency of the City of Azusa at a
regular meeting thereof, held on the 16th day of April 1990.
AYES: DIRECTORS: AVILA, STEMRICH, NARANJO, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSE DI CTORS: NONE
Deputy Secreta
CITY OF AZUSA
FINANCE-FA310
PRELIMINARY UARRANT REGISTER
PAGE
0028
'( ,
1.
TIME 08:37:13
FOR 04/05/90
DATE
04/06/90
1
PAY VENDOR NAME
VNO 0 ACCOUNT NUMBER TRN ■
AMOUNT
INV/REF DATE PO$
CHK •
�..
DESCRIPTION
PROS N ACCOUNT DESCRIPTION
AMOUNT UNENC
V
X CITY OF AZUSA LIGHT &'POWER
00365 101 -IIS -0000-1408 01890
$52.78
04/02/90
75461
UTILITY BILLING/619-621 AZu58
(CRA 11503-400-6400-6625-650200) /DUE FROM
AZUSA REDEV
AC $0.00
1�2-1/31/90
I.
�.. �j
•r• VENDO TOTAL rrrrrrp rr prr rrrrrrrrrrrr
r♦rrr►♦r rrrrrr rrrrrr rr•rrr ♦rrrrr rrrrrr•rr•
$52.78
X COMM REDEVELOPMENT AGENCS ASSO
01140 101-115-0000-1408 01888
$62.65
04/02/90
75462
•
1990 REDEV LAW/HEALTH & SAFETY
(CRA 11501-400-6100-6509) /DUE FROM
AZUSA REDEV
AC $0.00
b
iL
V
•
•
1,
asr VENDOR TOTAL•rrsrsrsr*ss+Rs+s**r**Rrwwrrrrrrsrs***rrrRrr+rRrrs++ss**rr+r*rrs•ss+
$80.00
$62.65
75466
1.
% JOHN *CUTLER b ASSOCIATES
01440 101-115-0000-1408 01905
FROM AZUSA REDEV AC
$559.49
L
/DUE
FROM
AZUSA REDEV
AC
..
AcgnLConsultant-1/90DIST.
(CRA 11503-400-6400-6399-501200)
$14,174.60
CITY OF AZUSA
L.
X JOHN *CUTLER b ASSOCIATES
01440 101-115-0000-1408 01906
FINANCE-FA310
PRELIMINARY WARRANT REGISTER
PAGE
0029
CONSULT.SVCS CNTRL BUS DIST.
�.
TIME 08:37:13
FOR 04/05/90
DATE
04/06/90
Acgn Consultant -1190
-X
PAY VENDOR NAME
VND N ACCOUNT NUMBER TRN f
AMOUNT INV/REF DATE POf
CNK $ �I
JOHN *CUTLER b ASSOCIATES
CONSULT.SVCS CNTRL BUS DIST.
1..
DESCRIPTION
PRO] N ACCOUNT DESCRIPTION
AMOUNT UNENC
v
1,
asr VENDOR TOTAL•rrsrsrsr*ss+Rs+s**r**Rrwwrrrrrrsrs***rrrRrr+rRrrs++ss**rr+r*rrs•ss+
$80.00
$62.65
75466
1.
% JOHN *CUTLER b ASSOCIATES
01440 101-115-0000-1408 01905
FROM AZUSA REDEV AC
$559.49
L
/DUE
FROM
AZUSA REDEV
AC
..
AcgnLConsultant-1/90DIST.
(CRA 11503-400-6400-6399-501200)
$14,174.60
L.
X JOHN *CUTLER b ASSOCIATES
01440 101-115-0000-1408 01906
$4,416.00
CONSULT.SVCS CNTRL BUS DIST.
(CRA #503-400-6400-6399-501400) /DUE
FROM
AZUSA REDEV
AC
..
Acgn Consultant -1190
-X
1.
JOHN *CUTLER b ASSOCIATES
CONSULT.SVCS CNTRL BUS DIST.
01440 101-115-0000-1408 01907
(CRA 1#503-400-6400-6399-650200) /DUE
FROM
$299.56
AZUSA REDEV
AC
v
Acqn Consultant -1/90
VENDOR TOTALrr+
{5,275.05
L
% RAINOOW ANGLING CLUD REPAIR 6
03549 101-115-0000-1408 01892
$6,046.03
INV%9/REHAB COSTS/5 UNITS
(CRA 1#526-400-6311-6640-503200) /DUE
FROM
AZUSA REDEV
AC
VENDOR TOTAL ++r*+*r***s*•*rrrrr+ru+rrrrr+**s•+*ss**rrrrr+r+rrr•raw++s r*r*rr++r♦
$6,048.03
�r
% PAUL *REMINGTON
92897 101-115-0000-1408 01903
tw
$2,656.09
RELOCATION/III-Lieu/713-715
(CRA 1#503-400-6400-6645-501200) /DUE
FROM
AZUSA REDEV
AC
N San Gabriel
`,.
rr♦ VENDOR TOTAL rrssrrrsssrss*sar*rr*rssrrrrsr*rrrq rssrsr*r*r*r rrrr *rrrr srrsss*ss*•
$2,656.09
r
L
04/04/901#80101 75463
$0.00
04/04/901180101 75463 ._
$0.00
04/04/90#80101 75463 j
$0.00
04/02/90 75464
$0.00 y
04/04/90 75465 d
so. 00
X TICOR TITLE CO 03671 101-115-0000-1408 01902
$80.00
04/03/90
75466
..
- -
RECON.FEE/OBRIEN/LNM1431432367(CRA 1#511-400-6200-6499) /DUE
FROM AZUSA REDEV AC
$0.00
L
•r* VENDOR TOTAL rrrssrssss**•*srrrRrssrsrrRSRrsrssw****<****rrwrRrrrrrrssrssrssrrs*
680.00
..
I
`„
rr• PAY CODE TOTAL •***r**r*♦*s *rrrrr*♦•*+•***•***rr•*r*r+*r++ra+rra******s*rr*rrrrr•
$14,174.60
.,
�..
*r* TOTAL WARRANTS
$ 14,174.60
$0.00j-,
,I
..
1.
v
tw
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