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Home My WebLink AboutResolution No. 00-R20WARRANT REGISTER 1'• 19 • FISCAL YEAR 1999-00 WARRANTS THROUGH 07/27/00 RESOLUTION NO. 00—R20 FOR BOARD OF DIRECTORS' MEETING OF 08-07-00 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 I. 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 80-125-CI3D CAPITAL PROJECTS FUND 80 -135 -WE'D CAPI"FAL PROJECTS FUND 80-185-RANCI I CENTER CAPITAL PROJECTS FUND 81 -145 -LOW do MODERATE INCOME ROUSING FUND 81-155-1"AX INCREMENT SI1'-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: $ 1,019.17 28,968.06 375.00 1,462.50 233.84 218.953.63 $32.058.57 That the Secretary shall certify to the adoption of this resolution and shall deliver a to the Agency Treasurer ancklgall retain a certified copy thereof in his own records. AF)PROVED THI�f th' DAY OF August 2000. Chairman 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 7th day of August 2000. AYES: DIRECTORS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID NOES: DIRECTORS: NONE ABSTAIT�: 11 DVEC 9RS: NO E ABSE D EC RS: N City of Azusa Redevelopment Agency Warrant Register No. 19 Warrants for 06/30/00 through 07/27/00 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V05804 BEST BEST & KRIEGER 80-10-125-000-6301 506000 365573 5/00 LGL SVC-RAAB SEISMIC 1,102.91 V05804 BEST BEST & KRIEGER 80-10-135-000-6301 508701 365574 5/00 LGL SVC -QUALITY MATL 375.00 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 650201 365573 5/00 LGL SVC-TALLEY BLDG. 150.00 V05804 BEST BEST & KRIEGER 80-10-110-000-6301 367218 6/00 LGL SVC-GEN/SEISrrALLY 217.96 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 504701 367218 6/00 LGL SVC-GEN/SEIS/TALLY 150.00 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 650201 367218 6/00 LGL SVC-GEN/SEIS/TALLY 165.00 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 650200 367218 6/00 LGL SVC-GEN/SEIS/TALLY 1,137.50 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 505405 367218 6/00 LGL SVC-GEN/SEIS/TALLY 212.50 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 506000 367218 6/00 LGL SVC-GEN/SEIS/TALLY 495.00 V02686 BOISE CASCADE OFFICE 80-10-110-000-6572 709122 SLIDE PROJECTOR & ACCESS. 479.05 V04317 CALIFORNIA MASTER PRINT 80-10-110-000-6530 5188 BUSINESS CARDS 87.95 V01735 CALTHORPE ASSOCIATES 80-10-125-000-6340 502900 1 4/00 CONCEPT-UNIV DISTRICT 10,609.36 V02943 COPY CENTER 80-10-125-000-6625 508000 21059 (40) 11'x17' COLOR COPIES 42.87 V02943 COPY CENTER 80-10-125-000-6625 504800 20947 COPIES/CEO LUNCH 68.25 V02943 COPY CENTER 80-10-125-000-6625 508000 21088 (14) 8'x11" COLOR COPIES 10.46 V96684 GALLANT, ROBT & BEATRICE 82-10-125-000-7001 506700 063000 6/18-6/30 INTRST-600 S.G. 233.84 V05443 GEOGRAPHICS 80-10-125-000-6399 504800 8548 98/99 ANNUAL REPORT 184.10 V05443 GEOGRAPHICS 80-10-125-000-6399 504800 5835 98/99 ANNUAL REPORT 1,878.51 V05443 GEOGRAPHICS 80-10-125-000-6625 504800 5995 BANNERS-STORAGE/INSTALL 2,317.25 V00388 GTE 80-10-110-000-6915 062800 FAX SERVICE 63.66 V02177 HARCOURT BRACE & CO. 80-10-110-000-6509 052600 2001 GAAP GUIDE 76.96 V05574 IRON MOUNTAIN 80-10-110-000-6493 370073309 FILE STORAGE/RETRIEVAL 48.00 V05574 IRON MOUNTAIN 80-10-110-000-6493 370071986 FILE STORAGE/RETRIEVAL 45.59 V95334 JOSEPH & ASSOCIATES 81-10-155-000-6345 505302 A1061 5/00 MISG HSG PRJ MGMT 325.00 V95334 JOSEPH & ASSOCIATES 81-10-155-000-6345 505302 A1061 5/00 HOP HSG PRJ MGMT 487.50 V95334 JOSEPH & ASSOCIATES 80-10-125-000-6345 506000 A1061 5/00 COMM REH PRJ MGMT 1,917.50 V95334 JOSEPH & ASSOCIATES 80-10-125-000-6345 506000 A1062 6/00 COMM REH PRJ MGMT 1,690.00 V95334 JOSEPH & ASSOCIATES 81-10-155-000-6345 505302 A1062 6/00 HOP HSG PRJ MGMT 650.00 V00370 KATZ HOLLIS 80-10-125-000-6399 502801 U301PK 3/00 PLAN AMENDMT SVCS 6,167.45 V00403 MONROVIA REPRODUCTION 80-10-125-000-6625 505700 61499 (4) DWGS-DWNTN CHARRETTE 25.11 V05671 ORKIN EXTERMINATING 80-10-125-000-6805 505700 061200 6/00 PEST CNTRL-CYN CITY 80.00 V05671 ORKIN EXTERMINATING 80-10-125-000-6805 505700 4295 EMERGNCY FLEA -LIB CNDLE 250.00 V01736 PCR KOTIN 80-10-125-000-6399 650201 002495 REUSE ANALYSIS -619/621 AZ 314.29 32,058.57 Page 1 40