HomeMy WebLinkAboutResolution No. 00-R24WARRANT REGISTER NO. 21 • w
FISCAL YEAR 1999-00
WARRANTS THROUGH 08/28/00
RESOLUTION NO. 00—R24
FOR BOARD OF DIRECTORS' MEETING OF 09-05-00 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-RIiDEVEL01'J1EN'TADMINIS'I'RA'I'IONFUND $ 350.80
80 -125 -CBD CAPITAL PROJECTS FUND 45,903.75
80 -135 -WED CAPITAL PROJECTS FUND
80-185-RANCI I CENTER CAPITAL PROJECTS FUND
81-145-1,OW R MODL'RATE INCOME HOUSING FUND
81 -155 -TAX INCREMENT SET-ASIDE FUND
82 -125 -CBD DEBT SERVICE FUND
82 -135 -WED DEBT SERVICE FUND
82-185-RANCI I CENTER DEBT SERVICE FUND
TOTAL ALL FUNDS: $46,254.55
e,3S 6, TION 2. That the Secretary shall certify to the adoption of this resolution and shal I deliver a
certifle thereof to the"ncy Treasurer and shall retain a certified copy thereof in his own records.
THIS 5th DAYOFSeptember 2000.
irman
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 5th day of September'2000.
AYES: DIRECTORS: HARDISON, STANFORD, ROCHA, MADRID
NOES: DIRECTORS: NONE12
ABSTAIN: DIRE TORS: NON
ABSENT: 4 bIR CTOR,S7/ BEFIE
Pape 1
City of Azusa Redevelopment Agency
Warrant Register No. 21
Warrants for 08/11/00 throuqh 08/28/00
PE ID
PE NAME
ACCOUNT NO.
JOB NO.
INVOICE
DESCRIPTION
TOTAL PAID
NO.
V05613
AT & T
80-10-110-000-6915
60400
LONG DISTANCE SERVICE
52.03
V01735
CALTHORPE ASSOCIATES
80-10-125-000-6340
502900
2
5/00 UNIV DISTRCT CONSULT
10,585.00
V01735
CALTHORPE ASSOCIATES
80-10-125-000-6340
502900
3
6/00 UNIV DISTRCT CONSULT
3,750.00
V96613
ESGV ROP
80-10-125-000-7120
1264
FROG BILL #3/ROP-11TH ST
21,536.00
V96613
ESGV ROP
80-10-125-000-2745
1264
FROG #3 RETN/ROP-11TH ST
(2,153.60)
V00370
KATZ HOLLIS
80-10-125-000-6399
502801
U0501LJA
5/00 PLAN AMENDMT SVCS
3,740.83
V00370
KATZ HOLLIS
80-10-125-000-6399
502801
U0601LJA
6/00 PLAN AMENDMT SVCS
3,075.00
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
99/00 MINOR/MAJOR MAINTENC
469.00
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
501300
99/00 MINOR/MAJOR MAINTENC
1,388.00
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
505400
99/00 MINOR/MAJOR MAINTENC
469.00
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
505600
99/00 MINOR/MAJOR MAINTENC
1,216.00
V05659
L & M DIVERSIFIED SVCS.
80-10-125-000-6805
505700
99/00 MINOR/MAJOR MAINTENC
1,304.00
V05671
ORKIN EXTERMINATING
80-10-125-000-0815
650201
36135800
6/00 PEST CNTRL-619 AZUSA
80.00
V01736
PCR KOTIN
80-10-125-000-6933
650201
2648
REUSE ANALYSIS -619 AZUSA
444.52
V02943
THE COPY CENTER
80-10-110-000-6539
21075
COPIES
298.77
46,254.55
L