HomeMy WebLinkAboutResolution No. 374WARRANT REGISTER DATED 06-17-87
RESOLUTION NO. 374
FOR BOARD OF DIRECTORS' MEETING OF 06-29-87
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 $7,737.30
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
$7,737.30
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 29th DAY OF June 1987.
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 29th day of June 1987.
AYES: DIRECTORS:
NOES: DIRECTORS:
AVILA, COOK, CRUZ, LATTA, MOSES
NONE
ABSENT: DIRECTORS: NONE
Secretar
I�
CITY OF AZUSA
FINANCE-FA310 PRELIMINARY WARRANT REGISTER
PAGE
0038
TIME 10. 2391______ FOR Ob /17/87
---- --- -
._
. DATE
06/18/87
PAY VENDOR NAME VND • ACCOUNT NUMBER TRN •
AMOUNT
INV/REF DATE PO*
CHK
DESCRIPTION.. PROJ N ACCOUNT DESCRIPTION
AMOUNT UNENC
.,
% GRANT rTHOPNTON _ 00925 501-900-6100-6315 00018
%7,737.30
06/17/87
49482
AUDITING SERVICES -APRIL 1987 AGCY ADMIN OPNS /ACCTG/AUDITING SERVICES •0.00
_
---.PAY CODE TOTAL .. • ++t • s+a+.+.>+>.>.r+.......e+......... +............ _
17,737.30
•.. TOTAL WARRANTSr+...•........ >.....r+.•...................r......•....r..........
b 7,737-30
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