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Home My WebLink AboutResolution No. 740WARRANT REGISTER NO. 08 FISCAL YEAR 1990-91 WARRANT REGISTER DATED 08-30-90 RESOLUTION NO. 740 FOR BOARD OF DIRECTORSP MEETING OF 09-04-90 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 $ 118.30 4,699.42 $4,817.72 WARRANT NOS. 79255-79257 PRE-ISSED 08/28/90 & 08/27/90. 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. �iADOPTED AND APPROVED THIS 4th DAY OF September 1990. [/f' Eh—a V6 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 4th day of Septembefl 990. AYES: DIRECTORS: DANGLEIS, STEMRICH, NARANJO, ALEXANDER, MOSES NOES: DIRECTORS: NONE ABSENT: Secretary DIRECTORS: NONE • • CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0027 FOR 08/30/90 DATE 08/30/90 VND N ACCOUNT NUMBER TRN • AMOUNT INV/REF DATE PO• CHK • PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC. 04109 101-115-0000-1408 02379 $1,166.31 08/28/90 1114779792S5 (CRA 11503-400-6400-6650-650200) /DUE FROM AZUSA REDEV AC $0.00 n u FINANCE—FA310 _ TIME 11:30:05 PAY VENDOR NAME `. DESCRIPTION W FIRST AVENUE FRAMEWORKS 507. ADVANCE FURNISH SIGNAGE 623-625 Azusa Ave C • • CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0027 FOR 08/30/90 DATE 08/30/90 VND N ACCOUNT NUMBER TRN • AMOUNT INV/REF DATE PO• CHK • PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC. 04109 101-115-0000-1408 02379 $1,166.31 08/28/90 1114779792S5 (CRA 11503-400-6400-6650-650200) /DUE FROM AZUSA REDEV AC $0.00 n u FINANCE-FA310 TIME 11:30:05 PAY VENDOR NAME L DESCRIPTION CITY OF AZUSA PRELIMINARY WARRANT REGISTER PAGE 0028 FOR 08/30/90 DATE 08/30/90 VND N ACCOUNT NUMBER TRN R AMOUNT INV/REF DATE POO CHK i PROD O ACCOUNT DESCRIPTION AMOUNT UNENC ss} VENDOR TOTAL rtlr4#if#Wf R44kr#4i4iiYrtttfif##+tW####kik#}i}«4#ttitfitf itf rf Rf tf tit $1,166.31 08/27/90 79256 *0.00 08/27/90 79256 $0.00 08/27/90 79256 $0.00 08/27/90 79257 $0.00 08/26/90 $0.00 08/28/901180204 $0.00 X LEWIS & LEUISCpM Fr�tg „ 00613 101-115-0000-1408 02391 $71.30 08492 08/29/90 R13978 JETPAPER/Case 14-//tf X11 (CRA 11501-400-6100-6530) /DUE FROM AZUSA REDEV AC $0.00 VENDOR TOTAL ifikfitltitrtitirf illi$ iii ilii if M iatrRitrrflattfkif iif tf•tf ttYf tfit $71.30 �.. X QUALITY INSTANT PRINTING 04007 101-115-0000-1408 02381 $277.S5 08/29/90 RELOCN EXP/INV #30391 d 29033 /DUE FROM AZUSA REDEV AC $0.00 Cyn City Florist-Re-establishmt (CRA 11503-115-6400-1412) 17 a W GTE CALIFORNIA 00388 101-115-0000-1408 02385 $184.98 RELOCN/PHONE CONN/CITY FLORIST (CRA 11503-115-6400-1412) /DUE FROM AZUSA REDEV AC W GTE CALIFORNIA 00388 101-115-0000-1408 02389 $127.29 CITY FLORIST RE-ESTABLISHMENT (CRA 11503-115-6400-1412) /DUE FROM AZUSA REDEV AC U GTE CALIFORNIA 00368 101-115-0000-1408 02390 $128.74 CITY FLORIST RE-ESTABLISHMENT (CRA 11503-115-6400-1412) /DUE FROM AZUSA REDEV AC #rR VENDOR TOTAL krr}rif♦rrrrrffr4kitii i#WR######4Rrt ikkrk##k+ti}rrrkr#rtrRfR#rr♦rff♦ $441.01 U GTEL 01926 101-115-0000-1408 02387 $258.43 RELOCN/E%TRA JACK INSTALL (CRA 11503-115-6400-1412) /DUE FROM AZUSA REDEV AC VENDOR TOTAL rrirrr«♦wrr}r irrrr wrrriirririrrrriirrs i««.«rrir+rrir«+r•W+rrrfflal $258.43 1pp,'?.ii° ♦rs PAY CODE TOTAL+riirrrrrrrrrrarrrrrrrrrirri♦•raaatrra#sink«r♦«rasaarrrrrrRirrsrs $1,865.75 ~ X CONTINENTAL SIGNS 03176 101-115-0000-1408 02393 $1,317.37 MANUFACTURE/INSTALL SIGNS (CRA 11503-400-6400-6650-650200) /DUE FROM AZUSA REDEV AC 601 N Azusa/Azusa Hardware w s VENDOR TOTAL sassasssa asaru asar ststsrssrrsrrksrrrrkrrss:##rkf srarfffrfrflf rffft $1,317.37 X JOHN *CUTLER 6 ASSOCIATES 01440 101-115-0000-1408 02394 $1,203.75 ACQUISITION CONSULTING SVCS/7-90 (CRA 11503-400-6400-6345-501400) /DUE FROM AZUSA REDEV AC sf+ VENDOR TOTAL#klirltirsiiis#arriirair#♦r#ksit#•rrssrsrasarrrssasirsssRra usRsf iii $1,203.75 08/27/90 79256 *0.00 08/27/90 79256 $0.00 08/27/90 79256 $0.00 08/27/90 79257 $0.00 08/26/90 $0.00 08/28/901180204 $0.00 X LEWIS & LEUISCpM Fr�tg „ 00613 101-115-0000-1408 02391 $71.30 08492 08/29/90 R13978 JETPAPER/Case 14-//tf X11 (CRA 11501-400-6100-6530) /DUE FROM AZUSA REDEV AC $0.00 VENDOR TOTAL ifikfitltitrtitirf illi$ iii ilii if M iatrRitrrflattfkif iif tf•tf ttYf tfit $71.30 �.. X QUALITY INSTANT PRINTING 04007 101-115-0000-1408 02381 $277.S5 08/29/90 RELOCN EXP/INV #30391 d 29033 /DUE FROM AZUSA REDEV AC $0.00 Cyn City Florist-Re-establishmt (CRA 11503-115-6400-1412) 17 a • • CITY OF AZUSA FINANCE—FA310 PRELIMINARY WARRANT REGISTER PAGE 0029 TIME 11:30:05 FOR 08/30/90 DATE 08/30/90 PAY VENDOR NAME VND / ACCOUNT NUMBER TRN $ AMOUNT INV/REF DATE P00 CHK / �. DESCRIPTION PROJ $ ACCOUNT DESCRIPTION AMOUNT UNENC #sA VENDOR TOTAL•kkksaaasaaassasassassasatsssrssss-ttaas#a stsssssr tsrrst k#trrssrsrs• $277.55 �- X REAL ESTATE WEEK, INC. 04113 101-115-0000-1408 02377 $47.00 08/28/90 SUBSCRIPTION (CRA 11501-400-6100-6230) /DUE FROM AZUSA REDEV AC $0.00 •ss VENDOR TOTAL ars#s-r rst##•kss•ksr♦R###srksk•rrks##krst s#k#a rtrtkkrssr RRr iRrrrriii• $47.00 _ X TAYLOR MADE NATURE 95402 101-115-0000-1408 02383 $35.00 08/29/90 RELOCN EXP/BUS LIC/CYN CITY FL (CRA 11503-115-6400-1412) /DUE FROM AZUSA REDEV AC $0.00 VENDOR TOTAL #shairksssaasasa aassasssassssssss•ssasst ssstatssstatariiR#RsirRSRRi♦ $35.00 _. ♦. #sr PAY CODE TOTAL •rrssiRiisssRsss ssssssssssssss:•ssasstaskssssssssassassssssssssssr $2,951.97 , ass TOTAL WARRANTS rkr rArra#krsRr irRi riisririw ssrsraiirstrs•kskr»kssssas•ssss ssrsss $4,817,72 $0.00 " L _ _ V _