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Home My WebLink AboutResolution No. 00-R360 r WARRANT REGISTER NO. 9 FISCAL YEAR 2000-01 WARRANTS THROUGH 11/29/00 RESOLUTION NO. 00—R36 FOR BOARD OF DIRECTORS' MEETING OF 12-04-00 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMSAND 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: 80-1 10 -REDEVELOPMENT ADMINISTRATION FUND 80 -125 -OBD CAPITAL PROJECTS FUND 80 -135 -WED CAPHAL PROJECTS IIJND 80-185-RANCFI CENTER CAPITAL PROJECTS FUND 81 -145 -LOW & MODERATE INCOME HOUSING FUND 91-1 55 -TAX INCREMENT SET-ASIDE FIND 82 -125 -CBD DEBT SERVICE FUND 82 -135 -WED DEBT SERVICE FUND 82 -185 -RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: $7,176.35 3,354.55 658.17 $11,189.07 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a coy thereof to the Agency Treasurd3ind shall retain a certified copy thereof in his own records. 4th DAYOF December 2000• 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 4th day of Dec . 2000. AYES: DIRECTORS:HARDISON, NOES: DIRECTORS: NONE ABSTAIN: DIRECTORS: NONE ABSENT: DIRECTORS: NONE Assistant S6cretary STANFORD, ROCHA, BEEBE, MADRID Pepe 1 City of Azusa Redevelopment Agency Warrant Register No. 9 Warrants for 11/16/00 through 11/29/00 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V01305 AZUSA CREDIT UNION 80-00-000-000-3035 P/R #23 95.00 V00365 AZUSA LIGHT & WATER 80-10-125-000-7120 509400 101800 ROP -3 ELECT/VVTR CLOSING BILL 32.12 V00355 AZUSA PAYROLL 80-00-000-000-3003 P/R #23 2,688.04 V02468 CALIF ACADEMY 80-10-110-000-6235 112000 ECON DEV 275.00 V04317 CALIF MASTER PRINTERS 80-10-110-000-6530 5594 BUSINESS CARDS 43.30 V01996 CALIF, STATE OF, PERS 80-00-000-000-3041 P/R #23 982.44 . V00793 CHIKATO BROS. ICE 80-10-125-000-3199 504805 108068 20 TONS SNOW -AZ WNTR FIESTA 2,232.47 V00793 CHIKATO BROS. ICE 80-10-110-000-6625 504805 108068 20 TONS SNOW -AZ WNTR FIESTA 8.31 V00179 COMMUNITY GRAPHICS 80-10-110-000-6601 504800 110700 AD-AZUSA CHAMBER PUBLICATN 350.00 V01005 COMPAQ COMPUTER CORP 80-10-110-000-7150 4101828881 COMPUTER/J. AMADOR 1,234.06 V00348 CONSECO HEALTH INSURANCB30-00-000-000-3041 HEALTH INSURANCE PREMIUMS 38.50 V02943 COPY CENTER 80-10-125-000-6625 501401 21926 (50) COLOR COPIES 37.35 V00001 ELECTRONIC RISKS CONSULT 80-10-110-000-6835 90100 MAINT INS COVER 18.10 V96684 GALLANT, ROBT & BEATRICE 82-10-125-000-7001 506700 110100 INT PMT -600 S.G. 582.11 V96684 GALLANT, ROBT & BEATRICE 82-10-125-000-7005 506700 110100 PRN PMT -600 S.G. 76.06 V02448 GEORGE LIBLIN/G&F CARRIAG 80-10-110-000-6625 504805 112700 HORSE/CARRIAGE-AZ WNTR FIES 700.00 V00388 GTE CALIFORNIA 80-10-110-000-6915 102800 FAX SERVICES 34.88 V05574 IRON MOUNTAIN 80-10-110-000-6493 STORAGE/FILE RETRIEVAL 48.00 V95334 JOSEPH, FRANCISCO R. 80-10-110-000-6509 11224 REIMB/LACO RESOURCE DIRECT 63.21 V00370 KATZ-HOLLIS 80-10-125-000-6399 502801 U0901LJA 9/00 PLAN AMENDMENT SVCS 82.50 V00212 LEWIS' SAW & LAWNMOWER 80-10-125-000-6805 505700 98524 DUPL KEYS/628-630 N AZUSA 5.14 V01677 LINCOLN NATL LIFE 80-00-000-000-3010 P/R #23 72.28 V02199 MY PRINTER, INC. 80-10-125-000-6625 501401 1122 SAV -ON GRDBRKG PROGRAMS 135.31 V00197 NATL TRUST F/HISTORIC PRS 80-10-110-000-6230 110700 MAIN STREET DUES 195.00 V00818 PAZ, ROBERT 80-10-110-000-6235 504800 110700 MTG/APU BUSINESS CTR 71.05 V00818 PAZ, ROBERT 80-10-110-000-6235 101700 MAIN STREETIROAD PD 65.48 V01736 PCR KOTIN 80-10-125-000-6399 650201 3084 REUSE ANALYSIS -619/621 AZ 634.66 V06174 RELIASTAR INSURANCE 80-00-000-000-3041 HEALTH INSURANCE PREMIUMS 13.11 V01916 ROSEANNA JARA, PETTY CASH80-10-110-000-6563 102500 SPECIAL SUPPLIES 15.23 V01916 ROSEANNA JARA, PETTY CASH80-10-110-000-6235 102500 APU LUNCH MTG 27.36 V01916 ROSEANNA JARA, PETTY CASH80-10-110-000-6301 102500 RECORDATION FEES 13.00 V01916 ROSEANNA JARA, PETTY CASH80-10-110-000-6235 504800 102500 FILM/PHOTO PROCESSING 67.42 V01916 ROSEANNA JARA, PETTY CASH80-10-110-000-6530 102500 OFFICE SUPPLIES 21.91 V01899 STANLEY PEST CONTROL 80-10-125-000-6805 505700 99889 10/00 PEST CONTROL SVCS 95.00 V01899 STANLEY PEST CONTROL 80-10-125-000-6805 650201 99895 10/00 PEST CONTROL SVCS 45.00 V01899 STANLEY PEST CONTROL 80-10-125-000-6805 505700 99888 10/00 PEST CONTROL SVCS 55.00 V04623 WASHINGTON MUTUAL BANK 80-00-000-000-3010 P/R #23 35.67 11,189.07