HomeMy WebLinkAboutResolution No. 360WARRANT REGISTER DATED 05-04-87
RESOLUTION NO. 360
BOARD OF DIRECTOR'S MEETING OF 05-04-87
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 $1.003.34
511 -LOW & MODERATE INCOME HOUSING FUND
621 -CBD TAN/85/REDEVELOPMENT FUND 3,761.00
641 -WEST END TAN/85/REDEVELOPMENT FUND
661 -CBD TAB/86/REDEVELOPMENT FUND
681 -WEST END TAB/86/REDEVELOPMENT FUND
TOTAL ALL FUNDS
$4.764.34
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 AN APPROVED THIS 4th DAY OF May 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 4th day of May 1987,
AYES: DIRECTORS: AVILA, COOK, (]CRUZ, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSENT: DIRECTORS: NONE
--Secretary- // '
Ll
CITY OF AZUSA
F i11ANCE-FA310 PRELIMINARY UARRANT REGISTER PACE 0029
- -TIME 08:44:46-------- FOR 05/04/87 DATE 04/30/87
I
PAY VENDOR NAME VND It ACCOUNT NUMBER TRN q AMOUNT INV/REF DATE POO CHK 1
DESCRIPTION - ----- PROJ 0 ACCOUNT DESCRIPTION AMOUNT UNENC
—r' -
V
-- _--- X-- - BEST OFFICE PRODUCTS ----
OFFICE SUPPLIES
-- 00092
SOI -400-6100-6530 00136 %35.84
AGCY ADMIN OPUS /SUPPLIES/OFFICE
56253 05/04/87 07128
$31,16
CITY OF AZUSA
F i11ANCE-FA310 PRELIMINARY UARRANT REGISTER PACE 0029
- -TIME 08:44:46-------- FOR 05/04/87 DATE 04/30/87
I
PAY VENDOR NAME VND It ACCOUNT NUMBER TRN q AMOUNT INV/REF DATE POO CHK 1
DESCRIPTION - ----- PROJ 0 ACCOUNT DESCRIPTION AMOUNT UNENC
—r' -
V
-- _--- X-- - BEST OFFICE PRODUCTS ----
OFFICE SUPPLIES
-- 00092
SOI -400-6100-6530 00136 %35.84
AGCY ADMIN OPUS /SUPPLIES/OFFICE
56253 05/04/87 07128
$31,16
48184
-- -VENDOR -,TOTAL-
w+rr++rrr rrrrarrrf t+s s+•f++w ..
%35.84•
I
-------- X-- JDHN *CUTLER &ASSOCIATES--
CONSULTING SVC
01440
501-400-6100-G345 00004
AGCY ADMIN OPNS /PROGRAM
$877.50
CONSULTANTS
05/04/37
$0.00
48185
---X--- JOHN.rCUTLER b ASSOCIATES
PROF SvC R NO R o/RO- RS PRO,j„-�___�
01440
621-400-6400-6345 00015
U01100 QT_LjA1__ PROJs /PR06RAM
$7,761.00
CONSULTANTS
05/04/87
$0.00
48185
I,�---.yrr-VENDOR-TOTAL-yyy♦yrryy#r ry rryf wrr•rrrrr r+♦rrr+rrrrrrnrr wrrrrrrrrrrrrrrrywrrww rr r• 14,638.50
I
--X--- LEAGUE OF CALIF CITIES 01129 501-400-6100-6235 00065 $90.00 05/04/87
DUNTUN REVIT. CONF.S-20TO21-87 AGC'! ADMIN OPNS /MEETINGS 8 CONVENTIONS $0.00
♦f y-VENDOR-TOTAL--ray#rwr.rrffrr yrryrfar«.rrsyra..rwawyyytnf ryw w.*:rrt w.f ry.ray.r r+..♦ $90.00
�61 ..
I
+++-PAY CODE TOTAL#awwt.rr+w##+s+++rrwrrrtrrt+rtrrr+#rrrrr+rwwat r+r rr+rrf wwf+s++w w+f $4,764.34
###
TOTAL -UARRANTS-swrr#wr+r+++r♦+rwwrtrr+rrrrrrrrrfrrwrrrrrrrrrrwrrwrrs+rf+t+++r♦++# -- $4,764 34
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48186