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HomeMy WebLinkAboutResolution No. 446WARRANT 1137 WARRANT REGISTER D/TTED 03-30-88 FISCAL YEAR 1987/88 RESOLUTION NO. 446 FOR BOARD OF DIRECTORS' MEETING OF 04-04-88 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 $ 505.00 2,375.00 $2,880.00 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 4th DAY OF April 1988. 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 April 1988. AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES NOES: DIRECTORS: NONE ABSENT: DIRECTORS: NONE Secretary E 0 it X CALIF ASSOC FOR LOCAL ECON DEV 01307 501-400-6100-6235 00087 CALED CONF SAN DIEGO $235.00 IAC 03/2$0.0 56895 AGCY ADMIN OPNS /MEETINGS 6 CONVENTIONS _II 'I $0.00 rr+ VENDOR TOTAL wrr•••www}}}••}•###r}rskw•#+}w#wsrtr••♦w##}rrrr#}krr#!}\w••••}4+r!}r• $235.00 zi X COMM REDEVELOPMENT AGENCS ASSO 01140 .,_..501-400-6100-6235 00085 $225.00 - REDEV.SEMINAR/4/14/88 AGCY ADMIN OPNS /MEETINGS -& _ .. CONVENTIONS 03/28/88 56896 ___�, $0.00 ••w VENDOR TOTAL+rw•w••r•sr••+•wyrr••!•sr•rrr••rw#1wrw•#r••••!•••r}•w•rww•r•r•w•+rwr 1225.00 I I X NAHRO NAHRO ANNUAL WORKSHOP/STEEL FINANCE-FA310_ ..TIME 10:44:23 1.1.1 PAY VENDOR NAME I DESCRIPTION 01341 __S01 -400-6100-623S _00089_._. $45.00.._ 03/30/88 ___ __.56897_— ` J AGCY ADMIN OPNS /MEETINGS i CONVENTIONS $0.00 CITY OF AZUSA PRELIMINARY WARRANT REGISTER - FOR 03/30/85 VND • ACCOUNT NUMBER TRN N AMOUNT PROJ N ACCOUNT DESCRIPTION_ - •}w VENDOR TOTAL+FF•44#i4i4+Fy+#}44kFrti4+41+##44kT##}4 F4R#rtit#Y#F#44##F•••F#r+wF+FwF_._$45.00 I X GRANT *THORNTON 00925 523-400-6311-6610 00020 $2,375.00 ACCTG SVCS/ASSET COVERAGE TEST SGL -FAM BND/79 /BOND ADMINISTRATION •}! VENDOR TOTAL+FF!#r•i•t••!#}w}#yt}•#4!•#+}!r#rt#k••f#4###yywlt#•4#•}y!#w•t•t ••}}++. _.. $2,.375.00- L ; ++• PAY CODE TOTAL FF F4FFF#Fi++?!4+#ITFFkwi##44+F+#tFrt Ff 4#F#4F+FFF•F##y+#l++ltFwFwF+FF $2,880.00 _FFr TOTAL WARRANTS.•sF#tFFy#+Fs•F•k4F+v4Fsy++swwk4+4+F##4sFwtFfix+4#FrtaF•k+#44yw4FFFtF L PACE 0027 DATE 03/31/88--- INV/REF DATE POO CMN •' AMOUNT UNENC --� y 11� 03/29/88 56898 $0.00 P„ i�