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HomeMy WebLinkAboutResolution No. 99-R37WARRANT REGISTER N#41 • FISCAL YEAR 1998-99 WARRANT REGISTER DATED 07-01-99 RESOLUTION NO. 99—R FOR BOARD OF DIRECTORS' MEETING OF 10-04-99 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 507-RANCII CENTER CAPITAL PROJECTS FUND 511 -LOW & MODERATE INCOME HOUSING FUND 512 -TAX INCREMENT SET-ASIDE FUND 516 -CBD DEBT SERVICE FUND $ 785.89 518 -wen DEBT SERVICE FUND 131,046.00 519-RANCFI CENTER DEBT SERVICE FUND 721 -MERGED TAB/94/REDEVELOPMENT FUND TOTAL ALL FUNDS: $131,831.89 SE 2. That the Secretarycertify to the adoption of this resolution and shall deliver a certified c y f to the Agency Trsu r and shall retain a certified copy thereof in his own records. A PT ND PO THIS 4th DAYOF October 1999. firman 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 October 1999. AYES: DIRECTORS: Hardison, Stanford, Rocha, Beebe, Madrid NOES: DIRECTORS:None ABSTAIN: DIRECTORS:None 1% Secretary AZUSA REDEVELOPMENT AGENCY FINANCE—FA310 PRELIMINARY WARRANT REGISTER PAGE 0001 t - A:5 ,:0 .. / I/99 :: 7CTE 40 7ZT7W PAY ---VENDOR NAME." ° „VND 1�-� _'�,CCOUNT� NUMBER' TRN 0 AMOUNT INV/REF DATE POO CHK f DESCRIPTION PROT 0 ACCOUNT DESCRIPTION AMOUNTUN C N s R TED ., 9P617 -518-400-7694-7001 _t 60—i�673�%9�3-- 7559iF PRICE CLUB/NOTE,YR 10 PMT ,.�. «a .5031 30DEBT MANAGEMENT /INTEREST EXPENSE f0.00 E st+ VENDOR TOTAL trtrfit»riiai+att ° t•+rttotk+kRrat+++rimrsttr+rtrsss+s+it+tasrtr+akkt $131,046.00 - o _.jag - ..P,.k ,7 ,_ .. _ eWDOLL/TNT,;'PMT-630%32 AZ -7/2° ../.99 „„ , p,�/INTEREST EXPENSE ,$0.00SOST03'QEBT MANA6EM .. . ktt DOR TOTALkfikt#fi kfi if Rt RRkktktk{{tktkikit Kkk#tLttktktkktkkkkktt Rfi tkfitYtiRktktkt 4Y88� • 1q iFlaYNi bVUC IYt AI1-i�i�iF Wi.riFTiiFR,WiiF�Fiil�iilklE,fiitfii�iLititiM,!!itlktkiiFiifitttM• ai737�gji", �f J. �, ... 1 .e ' 11 ww. Y•@� o a w. ml@ & P'.� � a „ .. •b`P 1 4 ° n° x. .r_ r..^ e. e. kRtTOTAL UAR ANTS kt4'CrRi�k'kiARi#i�k#RtRRkkRt.ktkktfii RiiikikRRRRRknRkkki RRitkRifitRtRRkkR >< , .0—