HomeMy WebLinkAboutResolution No. 363WARRANT REGISTER DATED 05-06-87
RESOLUTION NO. 363
BOARD OF DIRECTOR'S MEETING OF 05-18-87
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
$ 55.00
200.00
5255.00
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 27th DAY OF May 1987.
Chairrn
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 27th day of May 1987.
AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES: DIRECTORS: NONE
NONE
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CITY OF AZUSA
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FINANCE-FA310 PRELIMINARY WARRANT REGISTER
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TIME_09:33:05 ._ _.__. _._. .._ _ .. ..._. FOR05/06/87
PAGE
0071
DATE
05/07/87
L
PAY VENDOR NAME VND # ACCOUNT NUMBER TRN 0
,.
DESCRIPTION PROJ p ACCOUNT DESCRIPTION
AMOUNT
INV/REF 'DATE PO$
CHK $
AMOUNT UNENC
I_X
_._T ICOR. TITLE_ INSURANCE.___01670621-400-6400-6399 00015
LITIGATION LIABILITY INS. 501200 CAPITAL PROJS /PROFESSIONAL
$200.00
SERV/OTHER
38738 05/06/87
48361
$0.00
'
•wa VENDOR_TOTAL_rtr•+ww•waw+ata wat•wswwaa+rwtwwwta••r♦w+s++rw+r+araww+tawa+wwsaaw•+♦
$200.00
_X.._ THE_+URBAN LAND INSTITUTE 02051 _ 501-400-6100-6230 00016
ULI'S PROJECT REFERENCE FILE AGCY ApMIN OPNS /DUES 6 SUBSCRIPTIONS
f55.00
_ 05/06/87
48362 _
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$0.00
•w• VENDOR TOTAL taa+tata as aaawaaatataa♦saa saaata•N♦srata+r+rtravars♦r»ta+w•sataawa
(55.00
__
at• PAY_CODE_TOTAL a+•wa+t♦ww+araaawavwwwwts+asa+rwtwaarwa+r• ww++a•aa••+rawwssawarw♦
$255.00
•w♦ TOTAL__WARRANTS_wa+w+ww+wwwwrwtasstutaa•rwww+wV+•+asarraaswrwwrawaaaaaa+tratawaa
$255.00
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