HomeMy WebLinkAboutResolution No. 453WARRANT REGISTER #4j .
FISCAL YEAR 1987/88
WARRANT REGISTER DATED 05-02-88
RESOLUTION NO. 453
FOR BOARD OF DIRECTORS' MEETING OF 05-02-88
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
$ 153.84
1,060.00
800.00
$2,013.84
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 7D APPROVED THIS 2nd DAY OF Mav 1988.
Chairmn
IF
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 2nd day of May 1988.
AYES: DIRECTORS: AVILA, STEMRICH, NARANJO, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSENT: / DIRECTORS: NONE
Secretary
•
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER
PAGE
0026
L,
FINANCE-FA310
FOR 04/27/88
DATE 04/26/88
TIME 08:15:55
__ . .
VND 0 ACCOUNT NUMBER TRN N
AMOUNT
INV/REF
DATE POO CHK •
L,
PAY VENDOR NAME
PROD 11 ACCOUNT DESCRIPTION
AMOUNT UNENC
DESCRIPTION
-
X TINA aKATCHEN GALL
02860 101-115-0000-1408 00074
$153.84
04/27/88
57585_
CALED CONFERENCE/REIMBURSEMENT
(501-_400-6100-6235) /DUE
FROM
AZUSA REDEV
AC
$0.00
_
1r '_
•rr VENDOR TOTALaraauaaa+rtr+r•a+aaaanaanr+aara•♦ssarrraarsssrn+snsrartrru
rrrarares
$153.84
% PACIFIC RELOCATION CONSULTANTS
02097 101-115-0000-1408 00075
17,060.00
09/27/8870213
57566
.
CONSULTING SERV/RELOCATIONS
(SO-3=4II�b-406-b3�5-501200) /DUE
FROM
AZUSA REDEV
AC
$0.00
_
♦r• VENDOR TOTAL mars.+sr•arwawrwarwrrwr.a+arrw.arssrasarw+rrrwrsrtrstsatrssrrrrrrr•
-
$1,060.00
X TICOR TITLE INSURANCE
01670 101 -IIS -0000-1408 00071
$400.00
77514 04/26/88 70202
57587
GUAR.LITIGATION
(505-400-6400-6625-503300) /DUE
FROM
AZUSA REDEV
AC
$0.00
1
X TICOR TITLE INSURANCE
01670 101-175-0000-1400 0_00_73
$900.00
77516 04/26/88 70202
57587
GUAR. LITIGATION
_
(505-400-6400-6625-503300) /DUE
FROM
_
AZUSA REDEV
AC
$0.00
ata VENDOR TOTAL•rsrorrsrrrrtrsrtsrrrrasasa••aaaa
rsrarrraawrtanaasaarra a-asrrrrrrrrsa
$800.00
as• PAY CODE TOTAL •arraancaaaaaaaararaaurraa
usastrtnasa tsau a+wssn+rtrtraaaataraa•
$2,013.84
•