HomeMy WebLinkAboutResolution No. 390FISCAL YEAR 1987/88
WARRANT REGISTER DATED 07-20-87
RESOLUTION NO. 390
FOR BOARD OF DIRECTORS' MEETING OF 07-20-87
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
WARRANT NO. 50119 PRE -DATED 07-16-87
$3,779.23
$3,779.23
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 July 1987.
Chairma
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 July 1987.
AYES: DIRECTORS: AVILA, COOK, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSENT: DIRECTORS: CRUZ
1
Secretary
V.
, W CITY OF AZUSA PAYROLL ACCOUNT 00355 501-205-0000-2760 00007 $3,779.23
.__._.. ._._........__- PAYROLL" •14 P/E 07/11/87 """ " /WAGES 6 SALARIES PAYABL
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$3,779.23
$3,779.23
07/16/07 50119
$0.00
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CITY OF AZUSA
FINANCE-FA310
PRELIMINARY WARRANT REGISTER
PACE
0019
TIME 08.:09:12
FOR 07/20/87
DATE
07/17/87
k-
PAY VENDOR NAME
VND N ACCOUNT NUMBER TRN N
AMOUNT INV/REF DATE PO$
CHK $
_.
DESCRIPTION
PRO,I Mj ACCOUNT DESCRIPTION
AMOUNT UNENC
V.
, W CITY OF AZUSA PAYROLL ACCOUNT 00355 501-205-0000-2760 00007 $3,779.23
.__._.. ._._........__- PAYROLL" •14 P/E 07/11/87 """ " /WAGES 6 SALARIES PAYABL
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•
•
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•}• VENDOR TOTALrrrrrrrwr}rrrr}r}w4rRwRr}ww•r•wRrRRrRRRwwwr wr wRRSRaRRRr Rrr♦rrsrR♦r}r
•}• PAY CODE TOTAL}}}}wrr}rr}♦rr}RwtRRRt4♦R4rRr4RRwRH 4♦}RwrRR RRRRwrRr}♦Rir•r•}rR4R}
$3,779.23
$3,779.23
07/16/07 50119
$0.00