HomeMy WebLinkAboutResolution No. 00-R29WARRANT REGISTER N*2 `
FISCAL YEAR 1999-00
WARRANTS THROUGH 09/11/00
RESOLUTION NO. 00—R29
FOR BOARD OF DIRECTORS' MEETING OF 09-18-00 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:
80 -110 -REDEVELOPMENT ADMINISTRATION FUND
80 -125 -CBD CAPITAL PROJECTS FUND
80 -135 -WED CAPITAL PROJECTS FUND
80-185-RANCII CENTER CAPITAL PROJECTS FUND
81 -145 -LOW & MODERATE INCOME HOUSING FUND
91-155-1FAX INCREMENT SET-ASIDE FUND
82 -125 -CBD DEBT SERVICE 17UND
82 -135 -WE'D DEBT SERVICE FUND
82-185-RANCI I CENTER DEBT SERVICE FUND
rman
$3,502.00
TOTAL ALL f•- • $3,502.00
2. That the Secreta shall c ify to the adoption of this resolution and shall deliver a
of to the Agenc asure nd shall retain a certified copy thereof in his own records.
)NDOP HIS 18th DAYOF September 2000.
I HEREBY CERTIFY that the foreg4jDg resolution was duly adopted by the Redevelopment Agency of
the City of Azusa at a regular meeting thereof, held on the 18th day of September2000.
AYES:
NOES:
ABST IN
AB NT
Secretary
DIRECTORS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
DIRECTORS: NONE /
DIRECTORS: NONE/ n
City of Azusa Redevelopment Agency
Warrant Register No. 22
Warrants for 08/29/00 through 09/11/00
PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION
NO.
V01744
CLARITAS INC.
80-10-125-000-6625
508000
531117
DEMOGRAPHIC REPORT
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
39050,39059
9/99 & 3/00 MAJOR MAINT
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
501300
39050,39059
9/99 & 3/00 MAJOR MAINT
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
505400
39050,39059
9/99 & 3/00 MAJOR MAINT
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
505600
39050,39059
9/99 & 3/00 MAJOR MAINT
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
505700
39050,39059
9/99 & 3/00 MAJOR MAINT
TOTAL PAID
398.00
266.00
1,300.00
266.00
680.00
592.00
3,502.00
Pepe 1
40
•)