HomeMy WebLinkAboutResolution No. 7080 0
WARRANT REGISTER NO. 39
FISCAL YEAR 1989/90
WARRANT REGISTER DATED 05-16-90
RESOLUTION NO. 708
FOR BOARD OF DIRECTORS' MEETING OF 05-21-90
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 $2,700.00
505 -WED CAPITAL PROJECTS FUND
507 -RANCH CENTER 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
526 -SGL -FAM BOND/79/MTG RESERVE FUND
661 -CBD TAB/86/REDEVELOPMENT FUND
681 -WEST END TAB/86/REDEVELOPMENT FUND
TOTAL ALL FUNDS $2,700.00
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 21st DAY OF May 1990,
Chair $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 21st day of May 1990.
AYES:
DIRECTORS:
DANGLEIS, STEMRICH, NARANJO, ALEXANDER,
MOSES
NONE
NONE
CITY OF AZUSA
FINANCE-FA310 PRELIMINARY WARRANT REGISTER
PACE
0033
TIME 16:23:08 FOR 05/16/90
DATE
05/16/90
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PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN 0
AMOUNT
INV/REF DATE POf
CHK •
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DESCRIPTION PROS f ACCOUNT DESCRIPTION
AMOUNT UNENC
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+w VENDOR TOTAL slsRrl rrsrs♦sRrlslsssssrRssslsRRRsrrrsls!!!sRl w!!lssR rsrrsa srRRsss!
PAY CODE TOTALsssr♦ss!lsssrsssssrsrsssrsssssrsslssssssssls!lsrsssa sr srlsRsssssrs
-
X MLE ENVIRONMENTAL TECHNOLOGIES 03793 101-115-0000-1408 02040
$2,700.00
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05/15/90 #80137
76669
-
REMOVAL OF ACM VINYL FLOOR (CRA l#503-400-6400-6650-650201) /DUE FROM
AZUSA REDEV
AC 10.00
619-621 N. Azusa Ave (Talley)
s!s VENDOR TOTAL rsrRrssssssslRrsasssr ss+sssasssssssslsslsssrs+srsa rsrRSRrsraslsrrlss
f2, 700.00
-
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♦ss PAY CODE TOTAL s!lsssasssslsss♦rsrsssrssRlRRrrRssRR rsssrs ss lssaw lssssssssslRssss
$2,700.00
ssr TOTAL WARRANTS ssrslsr RsrrrslssssssssssssssssslsrsRrsrssrssl Rrsssrsrsssssssssssss
$2,700.00
$0.00
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