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Home My WebLink AboutResolution No. 6830 0 WARRANT REGISTER NO. 23 FISCAL YEAR 1989/90 WARRANT REGISTER DATED 01-19-90 RESOLUTION NO. 683 FOR BOARD OF DIRECTORS' MEETING OF 02-05-90 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 31,376.01 422.76 $32,679.88 WARRANT NOS. 73055, 73056 & 73058 PRE -DATED 01/15/90. 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 5TH DAY OF FEBRUARY 1990. PuB�i �►, `�ri�Q.n 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 5th day of February 1990. AYES: DIRECTORS: AVMA, STEMRICH, NARANJO, LATTA, MOSES NOES: DIRECTORS: NONE ABSENT: � DIRECTORS: 2 Secretary, H i G CITY OF AZUSA FINANCE-FA31C PRELIMINARY WARRANT REGISTER PAGE 0052 TIME 08:07:31 FOR 01/19/90 DATE 01/23/90 . PAY VENDOR NAME VND -A CCOUNT NUMBER TRN $ AMOUNT INV/REF DATE POR CHK • DESCRIPTION PROT • ACCOUNT DESCRIPTION AMOUNT UNENC W BARK OF AMERICA/ESCROW DEPT H - 9E581 101-115-0000-1408 01588 $300.00 01/1S/90 T3055 ESCROW FEES FOR W.VENTURE (CRA 11507-400-6400-6625-504500) /DUE FROM AZUSA REDEV AC s0.00 ep aces -- W BANK OF AMERICA/ESCROW DEPT 92581 101-115-0000-1408 01590 $14,400.00 01/15/90 73056 ESCROW DEP/610 N. SAN GABRIEL (CRA 11503-400-6400-7105-650200) /DUE FROM AZUSA REDEV AC so. 00 Replaces 'Ck':-1/730,47, H i G • ail ry J- % -. `I FINANCE-FA310 rLl TIME 08:07:31 V L �r V V �r V V 1r V L V CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0053 FOR 01/19/90 DATE 01/23/90 PAY VENDOR NAME VNO 0 ACCOUNT NUMBER TRN M AMOUNT INV/REF DATE POW CHK 0 DESCRIPTION PROD 0 ACCOUNT DESCRIPTION AMOUNT UNENC rri VENDOR TOTAL rrrrrrrrrwrr•ww••r+•rrw r♦+•rrrrr•••rwr•rrr••r•rrrr rr rr•r••r+rrw r•w• $14,700.00 W SOUTHERN CALIFORNIA NAHRO 03791 101-115-0000-1408 01610 $45.00 01/15/90 73058 REG-WORNSHOPZLYMA_N (CRA-#S01"00-jj,l.00-,6,2,354-__ /DUE-F_ROM-AZUSA . REDEV -AC--,-- $0..0.0 000 VENDOR TOTAL •••w•r•rr♦rrr•r•rrrrrrrrr•♦♦rrrrr•rrrr•rrrrrrrrrrrr..rr r•rrrr••rrrrr $45.00 ♦rr PAY CODE TOTAL r♦••••••rrrrrrrrrr••rr•••rrrwrr»r rrrrrr rr•r•sr rrwrrr r•+rrrrr•••••• $14,745.00 X ACOSTA GROWERS, INC. 00458 101-115-0000-1408 01586 $122.76 5001 01/16/90 73265 FLOWERS IIR- L#507 -400-640n-7130.504500) /DUE FROM AZUSA_REDEV__AC_ $0_0 rrr VENDOR TOTAL rrrr••rrrrrrrrrrr•♦rrrr••w rrrrrrr••rrrrrr••rw•rrr•r+rrr r•r•rr•r+r•r $122.76 % THE *ARROYO GROUP 03363 101-115-0000-1408 01599 $2,760.12 8195 01/17/90 48011373266 NOV 989/WEBZSIDE FaraAac (CRA#901-40n-6LOO-A-ILL5c65n9no_)1.O UE�R01a AZUSA -REDEV_ AC •0.00__ K THE *ARROYO GROUP 03363 101-115-0000-1408 01600 $840.12 8194 01/17/90 48011373266 NOV 1989/EAST SIDE Facades (CRA 4504 -40n -6400-6'14.5-6502.0Q1 /DUE -FROM AZUSA REDEV AC $0.,00 rrr VENDOR TOTAL •rrr•rrrr•r•rrrrwrrrrrr•rrrrrrrr•rrwr•rrrr+•rrrr••rrrr•v+rrrrr rr+rr $3,600.24 K ASBESTOS MGMT SVC INC 03635 101-115-0000-1408 01582 $450.00 8850 01/16/90 48011613267 INSPECTION SVCS 717 N S.C. CRA #503-400-6400-7110-501200 /DUE FROM AZUSA REDEV AC $0.00 Hernandez X ASBESTOS MGMT 5 C INC 101-115-0000-1408 01583 W%03 % $175.00 8852 01/16/90 48011673267 INSPECTION SVCS/255 W Foothill/ (8 03-400-6400-711 - /DUE -40'6-6400-711Q-501900) FROM AZUSA REDEV AC $0.00 Volcano Burger X ASBESTOS MGMT SVC INC 03635 101-115-0000-1408 01584 $275.00 8851 01/16/90 48011()3267 INSPECTION SVCS 721 N S.G./( CRA #503-400-6400-7110-501900) /DUE FROM AZUSA REDEV AC $0.00 Hernandez K ASBESTOS MGMT SVC INC_ 03635 101-115-0000-1408 01612 $550.00 8853 01/18/90 #8011673267 INSPECTION SERVICES 2 W F o /DUE FROM AZUSA REDEV AC $0.00 Pancho's Villa rrr VENDOR TOTAL r•rrrrrrrrrrrrrrrrr ggr•♦r•rrrr•rr••••rr••r••••rrrr•rrw•r••rrr•rrr• $1,450.00 X BANK OF AMERICA CARD CENT 00356 101-115-0000-1408 01602 $264.52 01/17/90 73268 VISA/LEAGUE OF CITIES CONF /DUE FROM AZUSA REDEV AC $0.00 Lodgings qtM 000 VENDOR TOTAL •♦rsssssrrrrrrrsssrrsrrsra rsssssrrrssssssssrY sssrsssrsssssrsrrw ssrr $139.84 % SCS FIELD SERVICES 03633 '101-115-0000-1408 01616 $9,160.93 1671 01/19/90 #80114132T3 TANK REMOVAL/151 W Foothill (CRA #503-400-6400-7110-501400) /DUE FROM AZUSA REDEV AC $0.00 rrs VENDOR TOTAL•srrrrssrrsrssrsrrrrrrrrrrrrrrrrssssrs srssssssrsrrrsassss srsa sra ss *9,160.93 X SOAR CORP 02997 101-115-0000-1408 01615 $200.00 01/18/90 118000773274 PROPERTY AZUSA AVE./Pro CRA 11503-400-6400-6345-650200 /DUE FROM AZUSA REDEV AC x0.00_ Mgmt/619-633 Azusa Ave • FINANCE-FA310 QFTIME 0807 31 CITY OF AZUSA PRELIMINARY WARRANT REGISTER FOR 01/19/90 PAGE 0055 DATE 01/23/90 , PAY VENDOR NAME VND M ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE PO$ CHK 0 DESCRIPTION PRO,I # ACCOUNT DESCRIPTION AMOUNT UNENC rrr VENDOR TOTAL••rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr+r rrrrwwwrrr«wrrrrrrrwrws♦ $200.00 % T1COR TITLE INSURANCE OF CA 91670 101-115-0000-1908 01608 5100.00 83 004 {AxM 01/18/90118010911275 L CENTENNIAL_S9UARd Guar Lit/720 N (CRA #503-400=6�Q_7�=501400) LDUE_FROM_AZUSA_REDEV_AC S.G./Ruelas 8358003 _-_$0_00 % TICOR TITLE INSVgANCE CO OF Cq 91670 101-I15-0000-1908 01609 $100.00 Z<3C0C17¢ 07/18/90 118010913275 CENTENNIAL SQUAW Guar Lit/722 N (CRA 11503-400-6400-7105-501400) /DUE FROM 9ZU5A_REDEV_AC $_o.._v. S.G./Ruelas rrr VENDOR TOTAL'•rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrw rrrrrwrrrrwrrwrrwrrrrrrrrr $200.00 rrr PAY CODE TOTAL rrrrrrp rrrrrrrr rrrrrrrr rr rrrrrrrrrrrr rr rrrrrr«s +rwrrw »rr rrrr wrrr $17,934.88 rrr TOTAL WARRANTS rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrwrrrrrrrrrrrrrrrrrrr $32,679.88 _ 1