HomeMy WebLinkAboutResolution No. 296FISCAL YEAR 1985/86
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RESOLUTION NO. 296
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 $76.83
511 -LOW & MODERATE INCOME HOUSING FUND
621 -CBD TAN/85/REDEVELOPMENT FUND
641 -WEST END TAN/85/REDEVELOPMENT FUND
661 -CBD TAB/86/REDEVELOPMENT FUND
681 -WEST END TAB/86/REDEVELOPMENT FUND
TOTAL ALL FUNDS $
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
►y/APPROVED this 2nd day of September 1986.
P14 ma. y/
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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 ofSeptembeit986.
AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSENT: DIRECTORS: NONE
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I'I FINANCE-FA310
TIME 16:42:52
Iv II PAY VENDOR NAME
�! DESCRIPTION
CITY OF AZUSA
PRELIMINARY UARRANI REGISTER PAGE 0007
FOR 06/30/86 DATE 08/29/06
VND N ACCOUNT NUMDER TRN N AMOUNT INV/REF DATE PON CHK 0
PROS N ACCOUNT DESCRIPTION AMOUNT UNENC
j K BURKE, UILLIAMS 8 SORENSEN 00082 501-400-6100-6301 00005 $76.83 20296 06/70/86 42528
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RETAINER -SERVICES -6/1 1/86 AGCY ADMIN OPNS /LEGAL FEES 10.00
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FINANCE-FA310 CITY OF AZUSA - -
PRELIMINARY WARRANT REGISTER PAGE OOOB �l
TIME 16:42:52 FOR 06/30/86 DATE 08/29/86
PAY VENDOR NAME VND A ACCOUNT NUMBER TRN A AMOUNT INV/REF DATE POA CHK A
DESCRIPTION PROD A ACCOUNT DESCRIPTION AMOUNT UNENC
�'L rrr VENDOR TOTALr•rrrrrrrrrrrrrrrrrrrrrrrrrrsrrrrrrrrrrr srrr rr rrrr r►rrrrrr rrrsrr prr $76.83,
�-a rrr PAY CODE TOTALrrrrrrrrrrgrrrrasrrrrrrwrrrrrrrrrrrs♦rrrrtrrrrrawrrrasrr•rrrrr• $76.83 " J
TOTAL WARRANTS •rrrarprrr►rrrsrsrrrs grrrr►rrrrr►r►rr rrrsrrrrrr rrr p r•rrrr ssrrrr $60,942.65 $0.00
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