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Home My WebLink AboutResolution No. 00-R33WARRANT REGISTER N06 • FISCAL YEAR 2000-01 WARRANTS THROUGH 10/05/00 RESOLUTION NO. 00—R33 FOR BOARD OF DIRECTORS' MEETING OF 10-16-00 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: 80-1In-REDEVBLOPMFNI T ADMINISTRATION FUND 80 -125 -CBD CAPII-Al, PROJECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80-185-RANCII CENTER CAPITAL PROJECTS FUND 81 -145 -LOW & MODERATE INCOME HOUSING FUND 81 -155 -TAX INCREMENT SET-ASIDE FUND 82 -125 -CBD DEET SERVICE FUND 82 -135 -WED DEBT SERVICE FUND 82 -185 -RANCH CENTER DEBT SERVICE FUND S certified TOTAL ALL FUNDS: $8,934.56 1,780.00 910.00 434.95 229.368.34 49.09 $241.476.94 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a of to the Agency Treasurer and shall retain a certified copy thereof in his own records. THIS 16th DAYOF october 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 16thday of October 2000. AYES: DIRECTORS: HARDISON NOES: DI CTORS: NONE ABSTAIN DIRE�ORS/NONE / RBST: IR TORS: DyONE TANFORD, ROCHA, BEEBE, MADRID City of Azusa Redevelopment Agency Warrant Register No. 6 Warrants for 09/22/00 through 10/05/00 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION NO. V01305 AZUSA CREDIT UNION 80-00-000-000-3035 1010/0001020 PR#20 V00355 AZUSA PAYROLL 80-00-000-000-3003 1010/0001020 PR#20 V00348 BEST BEST & KRIEGER 80-10-110-000-6301 369065 7/00 LGL SVCS V00348 BEST BEST & KRIEGER 80-10-125-000-6301 369065 7/00 LGL SVCS V00348 BEST BEST & KRIEGER 80-10-125-000-6301 369065 7/00 LGL SVCS V00348 BEST BEST & KRIEGER 80-10-125-000-6301 • 369065 7/00 LGL SVCS V02943 CONSECO HEALTH INSUR 80-00-000-000-3041 091400 ACCIDENT/CANCER INSURANCE V05804 COPY CENTER 80-10-110-000-6625 504800 21426 (100) COPIES V01646 DENTAL HEALTH SVCS. 80-00-000-000-3041 1010/0001020 PR#20 V95334 DISPLAY TECH EXHIBITS 80-10-110-000-7150 2K397 10' DISPLAY V95334 HINDERLITER, HDL COREN 82-10-125-000-2710 6045 HDL TX INCREMENT AUDIT V95334 HINDERLITER, HDL COREN 82-10-135-000-2710 6045 HDL TX INCREMENT AUDIT V95334 HINDERLITER, HDL COREN 82-20-185-000-2710 6045 HDL TX INCREMENT AUDIT V03126 JOSEPH & ASSOCIATES 80-10-125-000-6345 506000 A1064 8/00 COMM REHAB PRJ MGMT V92617 JOSEPH & ASSOCIATES 81-10-155-000-6345 505302 A1064 8/00 HOP/HSE BND PRJ MGMT V00876 LA VERNE TRAVEL AGENCY' 80-10-110-000-6235 082300 AIR FARE FEE/R. PAZ V01677 LINCOLN NATL LIFE 80-00-000-000-3010 1020/0001020 PR#20 V01813 NAVILLA PRODUCTIONS 80-10-110-000-6625 504800 13 ECONOMIC PROFILE V01996 PERS, STATE OF CALIF 80-00-000-000-3041 1020/0001020 PR#20 V02675 PRICE FAMILY TRUST 82-10-135-000-7001 503301 092600 PRC CLB SLS TX D/S PMT V04623 WASHINGTON MUTUAL BANK 80-00-000-000-3010 1020/0001020 PR#20 Pege 1 TOTAL PAID 95.00 2,355.47 28.16 45.00 390.00 • 500.00 38.50 74.69 100.54 3,854.63 434.95 5,846.28 49.09 845.00 910.00 15.00 218.61 150.00 815.89 223, 522.06 1,188.07 • 241, 476.94