HomeMy WebLinkAboutResolution No. 00-R10WARRANT REGISTEVO. 13 46
FISCAL YEAR 1999-00
WARRANTS THROUGH 04/06/00
RESOLUTION NO. 00—R10
FOR BOARD OF DIRECTORS' MEETING OF 04-17-00 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 -WE'D CAPITAL PROJECTS FUND
80-185-RANCI-I CENTER CAPITAL PROJECTS FUND
81 -145 -LOW & MODERATE INCOME HOUSING FUND
81-155=FAX INCREMENT SET-ASIDE FUND
82 -125 -CBD DEBT SERVICE FUND
82 -135 -WE'D DEIST SERVICE FUND
82-185-RANCI I CENTER DEBT SERVICE FUND
$ 4,430.30
9.711.91
TOTAL .ALL FUNDS: $14,142.21
SE 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a
certified opy the of to the Agency Treasurer and shall retain a certified copy thereof in his own records.
17th DAYOF April
2000.
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 17thday of April 2000.
AYES:
DIRECTORS:
HARDISON,
NOUS:
DIRECTORS:
NONE
ABSTAIN:
DIRECTORS:
NONE
ABSENT:
DIRECTORS:
NONE
Assistant Secretary
STANFORD, ROCHA, BEEBE, MADRID
City of Azusa Redevelopment Agency
Warrant Register No. 13
Warrants for 03/24/00 through 04/06/00
PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION
NO.
V01470
AMADOR, JOSE
80-10-110-000-6235
32900
ULI WORKSHOP/FLORIDA
V01305
AZUSA CREDIT UNION
80-00-000-000-3035
VARIOUS
VARIOUS PAYROLLS
V00355
AZUSA PAYROLL
80-00-000-000-3001
VARIOUS
VARIOUS PAYROLLS
V01432
BUSINESS LIFE
80-10-125-000-6601
504800
110014
AZ ADVANTAGE COLOR AD
V01439
HUERTA DESIGN
80-10-125-000-6399
504800
57996
AD DESIGN SVCS -AZ ADVN
V05574
IRON MOUNTAIN
80-10-110-000-6493
370068068
FILE STORAGE RENT
V03126
LINCOLN NATIONAL LIFE
80-00-000-000-3010
VARIOUS
VARIOUS PAYROLLS
V05671
PERFECT PEST CONTRL
80-10-125-000-6805
505700
2000002053
2/00 PEST SVC -628 N AZ
V00339
SN GABRL VLLY PUBLISH
80-10-125-000-6625
502801
22898
PROJ AMENDMT PUB NOT
V00876
WASHINGTON MUTUAL
80-00-000-000-3010
VARIOUS
VARIOUS PAYROLLS
TOTAL PAID
747.07
70.00
2,201.34
2,950.00
6,436.07
76.95
218.61
80.00
245.84
1,116.33
14,142.21
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