HomeMy WebLinkAboutResolution No. 485WARRANT REGISTER #51
FISCAL YEAR 1987/88
WARRANT REGISTER DATED 07-13-88
RESOLUTION NO. 485
FOR BOARD OF DIRECTORS' MEETING OF 07-18-88
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
523 -SGL -FAM BOND/79/OPERATING FUND
641 -WEST END TAN/85/REDEVELOPMENT FUND
661 -CBD TAB/86/REDEVELOPMENT FUND
681 -WEST END TAB/86/REDEVELOPMENT FUND
TOTAL ALL FUNDS
$ 11.00
252.00
$263.00
SECTION 2. That the Secretary shall certify to the
adoption of this resolution and shall deliver a certified copy
thereof to the Agency Treasurer and shall retain a certified copy
thereof in his own records.
ADOPTED AND APPROVED THIS 18th DAY OF July 1988.
Cf a nan
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the Redevelopment Agency of the City of Azusa at a
regular meeting thereof, held on the 18th day of July 1988.
AYES: DIRECTORS: AVILA, STEMRICH, NARANJO, LATTA, MOSES
NOES:
DIRECTORS: NONE
ABSENT: DI$ECTORS-2 NONE
Secretary
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X FEDERAL EXPRESS [ORPORA7IDN 00331 101-115-0000-1408
COURIER SVC/TOXIC-UASTECONF (CRA If501-400-6100-6235)
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00_263 $11.00 86864 _0_6/30/88 59436
/DUE FROM AZUSA REDEV AC $0.00
at. VENDOR TOTAL •ttiii r+i/ttaiYltaiaiaM1tttiRfiiSkit*4ia.Y lti R:Y RN t_tliilkfiikAttM1iatita__
ts• PAT CODE TOTAL s+rssssststttws atrrssa+»>sxsstsr:s wxxsrrxxr>t'�>�.>..r sxxssr:a trs>xs>... _.__
ti♦ TOTAL WARRANTS a+waa•saisa+xwM1_♦rraratsasaaakwr+sarM1rr>srisnks>aM1M1+kwr>trwisrsat: ._
V
�r
too
_—$1.1..00__._-
$263.00
CITY OF AZUSA
PAGE
0015
FINANCE–FA310
PRELIMINARY WARRANT REGISTER
GATE
07/13/88
09 33: 24 _
_____
FOR 07/13/88
_TIME
VND N
ACCOUNT NUMBER TRN N
AMOUNT
INV/REF DATE PON
CHK N
PAT VENDOR NAME
PROJ N DESCRIPTION,
_
AMOUNT UNENC
DESCRIPTION
,ACCOUNT
41r "
X BURKE, WILLIAMS
d SORENSEN 00082
101-115-0000-1408 -00261
-AZUSA
$252.00
42418 06/30/88
59435
-- LEGAL SVCS
__
(ORA
#503-400-6400-6625-501100) /DUE FROM
REDEV
AC •0.00
++• VENDOR TOTAL •t••aatia++++a taw+auaa+u ratirr++ssaaaa+++iaa
i+it+tastsaast+u +++++
$252.00
_
__—
V
X FEDERAL EXPRESS [ORPORA7IDN 00331 101-115-0000-1408
COURIER SVC/TOXIC-UASTECONF (CRA If501-400-6100-6235)
V
wi
00_263 $11.00 86864 _0_6/30/88 59436
/DUE FROM AZUSA REDEV AC $0.00
at. VENDOR TOTAL •ttiii r+i/ttaiYltaiaiaM1tttiRfiiSkit*4ia.Y lti R:Y RN t_tliilkfiikAttM1iatita__
ts• PAT CODE TOTAL s+rssssststttws atrrssa+»>sxsstsr:s wxxsrrxxr>t'�>�.>..r sxxssr:a trs>xs>... _.__
ti♦ TOTAL WARRANTS a+waa•saisa+xwM1_♦rraratsasaaakwr+sarM1rr>srisnks>aM1M1+kwr>trwisrsat: ._
V
�r
too
_—$1.1..00__._-
$263.00