HomeMy WebLinkAboutResolution No. 409WAP.RANT REGISTER #13 • •
FISCAL YEAR 1987/88
WARRANT REGISTER DATED 10-07-87
RESOLUTION NO. 409
FOR BOARD OF DIRECTORS' MEETING OF 10-19-87
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
503 -CBD CAPITAL PROJECTS FUND
505 -WED CAPITAL PROJECTS FUND
511 -LOW & MODERATE INCOME HOUSING FUND
516 -CBD DEBT SERVICE FUND
518 -WED DEBT SERVICE 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
$5.055.00
35.00
$5,090.00
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,r APPROVED THIS 19th DAY OF October 1987.
ChA,,f
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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 19th day of October 1987.
AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSENT: D�IRREECTORS: NONE
Secretar //
•
KEYSER-MARSTON ASSOCIATES,_.INC 01823;__ _ 503-400-6400-6625 00012 f2,945.00
•i CONSULTING SERV/AUGUST 87 501200 CAPITAL PROJS /PROGRAM EXPENSES
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KEYSER-MARSTON ASSOCIATES,._INC _ 01823_... 503-400-6400-6625 00013 $2,210.00
CONSULTING SVC/AUGUST 87 501300 CAPITAL PROJS /PROGRAM EXPENSES
„ srr VENDOR_ TOTAL ��s��ssrrrrsrrsrrsrrrrwrtrsrtrrrrtttsttttrsssrttttsatsttrrrrrtrttst• $5,055.00
X TICOR TITLE INSURANCE _ _ _ _ _ 01670 _ 505-400-6400-6625 00003 (35.00
TAX ASSESSORS MAILING LIST 501500 CAPITAL PROJS /PROGRAM EXPENSES
S �r
VENDOR TOTAL rrrrrrrrrrrr rrrrrr trrrrrrrrrrrrsrsrsrrrrrsr sr rrsrrtttsrtrrrrrtsrrrrr $35.00
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M
rrr PAY CODE TOTAL srrrrrrrtrr rrrrrrr rrrsrtrrsrrrrrrr rr rrtrtrrrrrrrrsrrrrrrrrrrrrrtrr $5,090.00
TOTAL WARRANTS•♦*rrrrrrrtrrrtrtttrrrrrrsrtttttrttrrrrsrrtttt t»ttt+ttttt trttwttr
10400 10/07/87 70327 52387
$2,845.00
10400 10/07/87 70327 52387
$2,210.00
50709 10/07/87
$0.00
52388