HomeMy WebLinkAboutResolution No. 08-R38WARRANT REGISTER NO. 01
FISCAL YEAR 2008-09
WARRANTS DATED 07/01/08 THROUGH 07/15/08
FOR REDEVELOPMENT AGENCY MEETING OF 09-02-08
RESOLUTION NO. 08-R38
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS
TO BE PAH) 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 $ 4,280.00
80 -125 -CBD CAPITAL PROJECTS FUND
80 -135 -WED CAPITAL PROJECTS FUND
80 -185 -RANCH CAPITAL PROJECTS FUND
80-165-618-2005 TAX ALLOCATION BONDS FUND
81 -155 -TAX INCREMENT SET-ASIDE FUND
82 -125 -CBD DEBT SERVICE FUND
82 -135 -WED DEBT SERVICE FUND
82 -185 -RANCH CENTER DEBT SERVICE FUND
TOTAL ALL FUNDS: $ 4.280.00
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.
ADOPTED AND APPROVED THIS 2ND DAY OF SEPTEMBER, 2008.
J seph R. Rocha, Chairman
I HEREBY CERTIFY that the foregoing resolution No. 08-R38, was duly adopted by the Redevelopment
Agency of the City of Azusa at a regular meeting thereof, held on the 2"a day of September, 2008.
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSTAIN: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
Vera Mendoza, Secretary
City of Azusa HP 9000 08/27/08 O P E N H 0 L D D B LISTING By Persa/Entity Nage Pacie 1
1AM, XJ3 27, 2008, 3:55 FM ---req: ROSE -------leg: GL JL --- lcc: BI-TII�-I --- job: 609385 #J1561---p3m: C14400 <1.34> rpt id: CHFL 02
SE[FXT FSHD Owes: 80-82 ; GL Posting Dates: 070108-071508 ; Check Issue Dates: 070108-071508
PE ID PE Nacre ACS= NUvEER / JOB NI`E R Invoice Nurber Ees=pticn St Disc. Ant. Dist. Pmt.
V01052 SOCIIEI Hi =FCR 8010110000-6230 0800107 NE ERS IIP DMS FSS 0.00 4,280.00
PEID Lhsaid: 0.00
Paid: 4,280.00
Total: 4,280.00
GRAND TOTAL Mo
d: 4,280.00 •
'Ibtal: 4,280.00
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