HomeMy WebLinkAboutResolution No. 98-R40 0
WARRANT REGISTER NO. 13
FISCAL YEAR 1997-98
WARRANT REGISTER DATED 12-15-97
RESOLUTION NO. 98—R4
FOR BOARD OF DIRECTORS' MEETING OF 01-20-98 A
RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS
TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS
TIME 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:
50 I -R FDE V I:LOPN1 ENT ADMINISTRATION FUN D
503 -CBD CAPITAL PROJECTS FUND
5115 -WED CAPITAL PROJECTS FUND
507-RANCI.1 CENTER CAPITAL PROJECTS FUND
51 I -LOW & MODERATE INCOME MOUSING FUND
512 -TAX INCREMENT SIT -ASIDE FUND
516 -CBD DEIST SERVICE 17UND
518 -WE'D DEIST SERVICE FUND
519-RANCI I CENTER DEBT SERVICE FUND
721-MERGFI)'FAB/94/RL'DEVELOPML'NT FUND
TOTAL ALL FUNDS:
$225.00
$225.00
SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a
certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records.
20th DAYOF Janua
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of
the City of Azusa ata regular meeting thereof, held on the20th day of January 1998.
AYES: STANFORD, ROCHA, BEEBE, MADRID
DIRECTORS:
HARDISON,
NOES:
DIRECTORS:
NONE
ABSTAIN:
DIRECTORS:
NONE
ABSENT:
DIRECTORS:;'NONE
FINANCE-FA710H
TIME 16:09:24
PAY
CITY OF AZUSA
PRELIMINARY HANDWRITE CHECK RECISTER
FOR 12/22/97
PACE 0012
DATE 12/22/97
VENDOR NAME VND M'ACCOUNTNUMBER','''TRNO
AMOUNT`�',j,�INV/REF DATE POO CHK.•
DESCRIPTION PROJ.ts°'�j'4�` ACCOUNT DESCRIPTION
AMOUNT UNENC
10OR TOTALr•+rr•srrs•sssslr!►•r!s►r!r!!!r►!!rr►rrrrrlrrs!!rlsl♦srr!!lrrr!lsrr•
CODE TOTAL •!sls►s►•ussl ss N!••lst�si!!�slslt► N!s!lss���$iili�isilil�lAAt��
_�"
'
HENRY *LAU 06520 101-115-0000-1408 10671
$225.00
12/09/97 59157
PKC—CCRTiPLB%=LAU—CIT'Y—CAF a " tlE'FROM-REDEVELOPMENT—ACENC
Duplicate Check
VDOR TOTAL
6225 00
Y CODE TOTAL *lrsls•srrsrsrssrlrr♦+r►rrrrrrl+rsrrr rsr■+*!*rr►rr ssrrlrr!!•r!e!s•
$225.00
TAL WARRANTS
$225,00
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