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HomeMy WebLinkAboutResolution No. 388FISCAL YEAR 1986/87 WARRANT REGISTER DATED 07=20-87 RESOLUTION NO. 388 FOR BOARD OF DIRECTORS' MEETING OF 07-20-87 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 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 $11,475.71 800.00 $12,275. 71 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 ;20th DAY OF July 1987. Chai 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 20th day of July 1987. AYES: DIRECTORS: AVILA, COOK, LATTA, MOSES NOES: DIRECTORS: NONE ABSENT: DIRECTORS: CRUZ A �9K-- Secretary I ri X ROSEANNA J. *HEJNAL 01731 501-400-6100-6215 00005 $287.97 06/30/87 sails _ EDUCATION REIMBURSEMENT - � AGCY ADMIN OPNS /TUITION REIMBURSEMENT $0.00 L ; .,. -**+ VENDOR TOTAL +s w *++srr***rss*r**rs w***sapr**r+rrssrr***rss+rrrr*+rs*++srs*srt+ $287.97 -r X MARK U. *LINNES _ 01922 621-400-6361-6325 00006 $800.00 22169 06/30/87 22169 50116 - REVIEW APPRAISAL 501200 T% ALOCN/85/CBD /APPRAISAL FEES $800.00 VENDOR TOTALrrrr►rrrrrrrrarrrrrararrrrwrsawrwaarrwararrwwarrrwrrsarr+rr rrrrr+rr $800.00 % SAVAGE/GAUDET DESIGN 01880 5.01-400-6100-6399 00024 $4,922.96 1489 06/30/87 22133 50117 _ COMMUNITY PROFILE BROCHURE -901200 AGCY ADMIN OPNS /PROFESSIONAL SERV/OTHER *21010.25 v X SAVAGE/GAUDET DESIGN 01880 501-400-6100-6399 00028 $3,764.78 1490 06/30/87 22133 SOt17 _ COMMUNITY PROFILE BROCHURE 901200 AGCY ADMIN OPNS /PROFESSIONAL SERV/OTHER *0.00 V rrr VENDOR TOTAL $8,687.74 I •+�_ __ SMALL BUSINESS DEVELOPMENT CEN 501-400-6100-6399 00026 $2,500.00 06/30/87 21915 50118 _X _01669 PROF SERVICES - - 901200 AGCY ADMIN OPNS /PROFESSIONAL SERV/OTHER $3,750.00 rrr VENDOR TOTALrsr*rrrr►rrrrarr*rrrrrrarrrrrrar*rrrrr*arrr►rrarrrrr►arrarraarrrra** 02,500.00 rar PAY CODE TOTAL $12,275.71 ♦r• TOTAL WARRANTS rrrrrrrr+rrrr+rrrrr+rrarrrttwrrrrrrrrrrrrrrrrrrrrrrrrrrrrtrtrrrrrr - c c105f f. p