HomeMy WebLinkAboutResolution No. 460WARRANT REGISTER #44 • .
FISCAL YEAR 1987/88
WARRANT REGISTER DATED 05-18-88
RESOLUTION NO. 460
FOR BOARD OF DIRECTORS' MEETING OF 06-06-88
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
$400.00
$400.00
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 6th DAY OF June 1988,
Ch irp n
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 6th day of June 1988.
AYES: DIRECTORS: AVILA, STEMRICH, NARANJO, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSENT: DIRECTORS:, NONE
Secretary
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CITY OF AZUSA
FINANCE-FA310 PRELIMINARY WARRANT REGISTER
PAGE
0032
TIME 08:16:30 FOR OS/18/88
DATE
05/19/88
PAT VENDOR NAME VNO 0 ACCOUNT NUMBER TRN 0
AMOUNT
INV/REF DATE PO•
CNK I
DESCRIPTION PROS 0 ACCOUNT DESCRIPTION
AMOUNT UNENC
x TICOR TITLE INSURANCE 01670 101-115-0000-1408 00120
$400.00
03399 OS/18/88#70202
58132
GUAR.LITIGATION LIABILITY (11505-400-6400-6399-503300) /DUE FROM
AZUSA REDEV
AC 10.00
1..
••• VENDOR TOTAL .•..••••.••.•••.•••.•• ....................... •••••••.•......... .••••
1400.00
•t• PAY CODE TOTAL•u.•ta•...v••.♦•••••.•.•.••.••..•...••........ ut•u•u......• a
S400.00
GL,.
••• TOTAL WARRANTS ...... •••.•••.••.••••••...•••••...••••••••....•••...... ••.•••.•.••
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