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HomeMy WebLinkAboutResolution No. 99-R26WARRANT REGISTER N&34 • FISCAL YEAR 1998-99 WARRANT REGISTER DATED 05-06-99 FOR BOARD OF DIRECTORS' MEETING OF 06-07-99 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 -RANCH CENTER CAPITAL PROJECTS FUND 511 -LOW & MODERATE INCOME HOUSING FUND 512 -TAX INCREMENT SET-ASIDE FUND 516 -CBD DEBT SERVICE FUND 518 -WED DEBT SERVICE FUND 519 -RANCH CENTER DEBT SERVICE FUND 721 -MERGED TABt941REDEVELOPMENT FUND TOTAL ALL FINDS: $4,236.65 4.000.00 877.04 $9,113.69 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a of the Agency/yreasurer and shall retain a certified copy thereof in his own records. THIS 7th DAYOF .711ne 1999. 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 7th day of June 1999. AYES: DIRECTORS: Hardison, Stanford, Rocha, Beebe, Madrid NOES: DIRECTORS: None ABSTAIN: DIRECTORS: None Secretary CITY OF AZOSA INANCE-FA310 PRELIMINARY WARRANT REGISTER PACE 0012 IME 11 41:03 FOR 05/06/99 DATE 05/06/99 PAY VENDOR NAME VND b ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PO• CHK G I' DESCRIPTION PROD $ ACCOUN"f DESCRIPTION AMOUNT UNENC CIT'v OF *WEST COVINA 02046 101--115-0000-140:: 11827 50.56 OS/06/99 74019 UCOVINA/J. ANDREW EMPLY RELAT (I/501-400=7693-6220) DUE FROM REDEVELOPMENT AGENCY $0.00 X CITY OF *WEST COVINA 02046 101-115-0000-1408 11828 $4.20 05/06/99 74019 - UCOVINA/,,.ANDP,EU FMPLY REL -AT - - DUE FROM REDEVELOPMENT (i1s01-400-769b-6220) AGENCY - - $0.-00' ---- --------� ' .r VENDOR. 707A1 r:.rr•.rrr.r.»f».ra•fs»»:rx.ra.r:+.».r.e :.»:r.rr+.. r.:r�.:rn t'r# $28.00 , -a» PAY CODE TOTAL #a=. -+i -:.'•- ai+«a.»e45»iiYt#MV#itala#t#If I#»!ia»ii»»:4»iiV'R»»iti4lf» $28.00 " »s 70fA1. WARRANTS as-. ,..•.:..arr..«.,.r..+as»..a»si»ssas»s#s a»rna f»»»:»ss •:rr a»».»ao### $9 113 69 $0.00 I� u i ev u� 'I is