HomeMy WebLinkAboutResolution No. 00-R25WARRANT REGISTER NO. 2 •
FISCAL YEAR 2000-01
WARRANTS THROUGH 08/14/00
RESOLUTION NO. 00—R25
FOR BOARD OF DIRECTORS' MEETING OF 09-05-00 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 017 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-ILEDEVI:LOPMENT ADMINISTRATION FUND
80-125-C13D CAPITAL PROJECTS FUND
80 -135 -WED CAPITAL PROJECTS FUND
80 -185 -RANCH CENTER CAPITAL PROJECTS FUND
81 -145 -LOW & MODERATE INCOME HOUSING FUND
81 -155 -TAX INCREMENT SET-ASIDE FUND
82 -125 -CBD DEBT SERVICE FUND
82 -135 -WED DL'13T SERVICE FUND
82-185-RANCI I CENT ER DEBT SERVICE 17UND
$1,822.88
160.00
TOTAL. ALL FUNDS: $1,982.88
rCT ON 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a
certifiedt ereof to the Age Treasurer and shall retain a certified copy thereof in his own records.
A A PR EDTHIS 5th DAYOFSeptember 2000.
hainn 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 5th day of September2000.
AYES: DIRECTORS: HARDISON STANFORD, ROCHA, MADRID
NOES: DIRECTORS: NONE
ABSTAIN: �% D RECTORS: N,QNEF /
ABSEP�f:// pIRECfORS: EBE
PE ID PE NAME
V04281 CALIF REDEVEL ASSOC
V00969 CONSECO HEALTH
V03126 LINCOLN NATIONAL LIFE
V05671 PERFECT PEST CONTROL,A
V05671 PERFECT PEST CONTROL,A
V06174 RELIASTAR BANKERS
V00876 WASHINGTON MUTUAL
City of Azusa Redevelopment Agency
Warrant Register No. 2
Warrants for 07/28/00 throuuh 08/14/00
ACCOUNT NO. JOB NO. INVOICE DESCRIPTION
NO.
80-10-110-000-6220
14890 CRA WRKSHP-MONEY,DEBT,TX
80-00-000-000-3041
------ P/R #16
80-00-000-000-3010
------- P/R #16
80-10-125-000-6815 505700
36864147 7/00 PEST CNTRL-628 AZUSA
80-10-125-000-6815 650201
36864149 7/00 PEST CNTRL-619 AZUSA
80-00-000-000-3041
---- P/R #16
80-00-000-000-3010
------- PIR #16
TOTAL PAID
350.00
38.50
218.62
80.00
80.00
13.11
1, 202.65
1,982.88
40