HomeMy WebLinkAboutResolution No. 355WARRANT REGISTER DATED 04-08-87
RESOLUTION NO. 355
COUNCIL MEETING OF 04-20-87
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
$4,889.75
4,420.25
$9,310.00
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 20th DAY OF Aoril 1987.
Cha'iran
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 April 1987.
AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES:
DIRECTORS: NONE
ABSENT: DIRECTORS: NONE
S creta y
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CITY OF AZUSA
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FINANCE—FA3I0 PRELIMINARY WARRA14T REGISTER
PACE
;----.-TIME.
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08:21 :52 ... FOR 04/08/87
DATE 04/09/87,1
10036
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PAY VENDOR NAME VND $ ACCOUNT NUMBER TRN t
AMOUNT INV/REF
DATE POO
CHK •
I'
DESCRIPTION PROJ t ACCOUNT DESCRIPTION
AMOUNT UNENC
W
L
-X._._-KEYSER—MARSTON ASSOCIATES, INC - 01823 00008
.621-400-6361-6345
PROFESSIONAL SERVICES 501200 CBD/TX ALLOC
$4,420.25
04/08/87 22093
47662
li
NT /PROGRAM
CONSULTANTS
$4,420.25
-
♦t+ VENDOR TOTAL sxyst+rr+rsarssrw»tsaarrrraasss++tarry*xyryr.x xsrrtrro»y aa«srsss+ass
$4,420.25
II
--.-.X SAVAGE/GAUDET DESIGN - 01880 _._ 501-400-6100-6399 00019
12,289.75
COMMUNITY PROFILE BROCHURE 901200 AGCY ADMIN OPNS /PROFESSIONAL
1468 04/08/87 22133
97663 _
SERV/OTHER
$2,289.75
„
tt+ VENDOR TOTAL asayxrt+ar+tsatst»«ssxr strrrrarraytssry r:rwx*rr*rrynaxxytxsrtr•sss+rs
$2,289.75
V
-_ X_ SMALL BUSINESS DEVELOPMENT CEN 01669__ _._ 501-400-6100-6399 00017
$2,500.00
PROF SERVICES
04/08/87 21915
47664 --_.
901200 AGCY ADMIN DPN: /PROFESSIONAL
SERV/OTHER
f2, 500.00
�•
srt VENDOR TOTAL.t«rx-rrtra«sayxwtr«wtrs«rxrrsrrk»ssrtwtra:rw a.*xxr ayxw«*xwr«*rrwrss«rys
$2,500.00
_
X THE *URBAN LAND INSTITUTE 02051 - 501-400—GIOU-6230 00014
$100.00
ANNUAL DUES/THRU 3/31/88 AGCY ADMIN OPNS /DUES b SUBSCRIPTIONS
04/08/87
47665
$0.00
.;
♦t♦ VENDOR TOTAL yr♦«.rrrwy+rarrayssaa«sraara*ryrat»+rrrrxawxxysryytrarrsrsryrtr
ssasrt
$100.00
V
•tt PAY CODE TOTAL rrst«wttsssyrrtsrtr:rrsstrrrstsrs tits yrywttrwssxtrrsshrttsrttsrssrt -
$9,310.00
+ts TOTAL WARRANTS *•wtsattas•swat«swta«•r:«sr_wsttartr««saa: r.*•sx«ryy r:srsst*rrwxtss+tss
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