Loading...
HomeMy WebLinkAboutResolution No. 93-R46WARRANT REGISTER. 2 8 • FISCAL YEAR 19 9 2- 9 3 WARRANT REGISTER DATED 07/22/93 RESOLUTION NO. 93-R46 FOR BOARD OF DIRECTORS' MEETING OF 08 / 02 / 93 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 512 -TAX INCREMENT SET-ASIDE FUND 516 -CBD DEBT SERVICE FUND 518 -WED DEBT SERVICE FUND 519 -RANCH CENTER DEBT SERVICE FUND 565 -SGL -FAM BOND/82/PROGRAM EXPENSE FUND 702 -MERGED TAB/92/TAW & MOD INCOME HSG FUND 704 -MERGED TAB/92/REDEVELOPMENT FUND $ 915.00 248.61 7,739.31 498.75 TOTAL ALL FUNDS: $ 9 , 401 . 67 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 2nd DAY OF AUGUST 1493. 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 2nd day of August 1993. AYES: DIRECTORS:DANGLEIS, MADRID, NARANJO, ALEXANDER, MOSES NOES: DIRECTORS: NONE ABS / DIRE :NON /zz. Secretary - - CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER PACE 0027 TIME 17:06:33 FOR 07/22/93 DATE 07/22/93 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE PO$ CHK R DESCRIPTION PROJ S ACCOUNT DESCRIPTION AMOUNT UNENC 92/93 H AMERICAN SAVINGS BANK/BPS 05030 101-115-0000-1408 05193 4248.61 07/13/93 11948 INT O/S PMT -600 N SAN CABR (/2516-400-6300-7001-50600) DUE FROM REDEVELOPMENT AGENCY 40.00 92/93 x CONRAD i ASSOCIATES 01647 101-115-0000-1408 05218 $237.00 35186 07/22/93 1E329 FY 91-92 AUDIT EXA11-79 SCL FAN DUE FROM REDEVELOPMENT AGENCY $0.00 (11501-400-6100-6315 92/93 X CONRAD 6 ASSOCIATES 01647 10 -115-0000-1408 04219 $678.00 35187 07/22/93 123E9 FY 91/92 AUDIT EXAM -92 SCL FAM DUE FROM REDEVELOPMENT (17501-400-6100-6315) AGENCY 00.00 00• VENDOR TOTAL•��������������������������������������������������������������• $915.00 • x CRC-COPENHAVER, INC. 01970 101-115-0000-1408 05206 $2,760.00 07/22/93 12331 92/93 MARKETING MAT'LS RFO-92-93 (#702-400-6392-6625-504800) DUE FROM REDEVELOPMENT AGENCY $0.00 q• VENDOR TOTAL 0**0*00••**1** $2,760.00 92/93 x KEYBER-MARSTON ASSOCIATES, INC 01823 101-115-0000-1408 05221 $463.75 07/22/93 12333 5/93 FINANCIAL ANALYSIS -]DO (11704-400-6392-6399-506500)DUE FROM REDEVELOPMENT AGENCY $0.00 92/93 X M�WMW,;t��#702-400-6392-6399-507500)DUE408 oseee 07/210900 12773 5i93NOM FROM REDEVELOPMENT AGENCY 90.00 Pro Forma Analysis -Az Vill 92/93 X KEYSER-MARSTON ASSOCIATES, INC 01823 101 -IIS -0000-1408 05223 $485.00 07/22/93 12333 5/93 FINANCIAL ANALYSIS-BALBOA DUE FROM REDEVELOPMENT AGENCY $0.00 (11702-400-6392-6345-507100) 92/93 x KEYSER-MARSTON ASSOCIATES, INC 01523 10t-115-0000-1408 05232 $1,358.75 07/22/93 12333 5/93EVALUATION SVC-GTHSALAMEgP702-400-6392-6399-507000) DUE FROM REDEVELOPMENT (11 AGENCY $0.00 •04 VENDOR TOTAL �q�q�������• $5.443.06 • 92/93 x MMM *MESSENGER SERVICE 94276 101-115-0000-1408 05214 $35.00 10064 07/22/93 12334 SAME DAY SVC -EDAC Docs (#704-400-6392-6625-504800)DUEFROM REDEVELOPMENT AGENCY $0.00 •�♦ VENDOR TOTAL�������• $35.00 $9,401.67 t. WARRANT TOTAL �t**::*�t��x�t�*,t::,t,tkt*,t*:t