HomeMy WebLinkAboutResolution No. 03-R19Pr
WARRANT REGISTER NO. 20
FISCAL YEAR 2002-03
WARRANTS 5/23/03 THROUGH 6/05/03
RESOLUTION NO. 03—R19
FOR BOARD OF DIRECTORS' MEETING OF 06-16-03
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:
SII -110 -REDEVELOPMENT ADMINISTRATION FUND
80 -125 -CD CAPITAL PROJECTS FUND
80 -135 -WED CAPITAL PROJECTS FUND
80-185-RANCI-1 CENTER CAPITAL PROJECTS FUND
81 -155 -TAX INCREMENT SET-ASIDE FUND
82 -125 -CBD DEIST SERVICE FUND
82 -135 -WED DEBT SERVICE FUND
82-185-RANCII CE'NTE'R DEBT SERVICE FIND
TOTAL ALL FUNDS:
$18,902.75
25 225.67
10.064.00
$54.192.42
SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a
certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records.
16 DAY OF June
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 16 day of June 2003.
AYES:
DIRECTORS:
Hardison,
NOES:
DIRECTORS:
None
ABSTAIN:
DIRECTORS:
None
ABSENT:
DIRECTORS:
None
Stanford, Rocha, Chagnon, Madrid
City of Azusa HP 9000 06/12/03
T III, JLN 12, 2003, 11:08 AM --req: ROSE ------leg:
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id: CEFLTR02
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PE ID
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V01305
AGFA CTIY FED C 8000000000-3035
2610/0301011
FR411/03 PD 0.00
84.72
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84.72
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84.72
V00355
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PR1103
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257.48
V00355
A7�fiA PALL AC 8000000000-3005
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373.61
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FR1103
T�ixs Pbl/Withle PD 0.00
1,329.93
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1,961.02
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V05804
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BEST BEST & KRIE 8010125000-6301/502801-6301
BEST BEST & KRIE 8010125000-6301/505405-6301
BEST BEST & KRIE 8010125000-6301/505700-6301
433821
433820
433819
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4/GL 03 LSVCS-RE PD 0.00
4/03 LGL SVCS -PA PD 0.00
1,330.50
310.38
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1,822.38
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1,822.38
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32.91
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168.00
56.00
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8110155000-6345/505302-6345
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8110155000-6345/505302-6345
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8010125000-6345/506000-6345
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PEID d:
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Dist. Art.
2,781.25
10,656.25
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13,437.50
13,437.50
144.16
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144.16
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156.75
0.00
156.75
156.75
4,624.00
748.00
4,692.00
136.00
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10,200.00
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2,500.00
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176.53
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176.53
176.53
75.00
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110.72
25,250.00
-2,525.00
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22,725.00
22,725.00
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105.54
105.54
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55.56
55.56
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54,192.42
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