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Home My WebLink AboutResolution No. 00-R13WARRANT REGISTER N915 • FISCAL YEAR 1999-00 WARRANTS THROUGH 05/02/00 RESOLUTION NO. 00—R13 FOR BOARD OF DIRECTORS' MEETING OF 05-15-00 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-REDEVELOPN1ENI' ADNJINIS'FRATION FUND $ 4,823.69 80-125-CIID CAPITAL PROJECTS FUND 11,422.24 80 -135 -WE'D CAPITAL PROJECTS FUND 692.46 80 -185 -RANCH CENTER CAPITAL PROJECTS FUND 81 -145 -LOW & MODERATE INCOME HOUSING FUND 81 -155 -TAX INCR17MENT SET-ASIDE FUND 942.50 82 -125 -CBD DEBT SERVICE FUND 82 -135 -WI -ID DFBT SERVICE' FUND 82 -185 -RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: $17,880.89 TION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certi'Red_I;,Qpy thereof to the AgVrcy reasurer and shall retain a certified copy thereof in his own records. 17th DAYOF 2000. 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 17thday of May 2000. AYES: DIRECTORS: HARDI NOES: DIRECTORS: NONE ABSTMN:/I WECTORS: NONE Secretary , ROCHA, MADRID , BEEBE Pape 1 City of Azusa Redevelopment Agency Warrant Register No. 15 Warrants for 04/21/00 through 05/02/00 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V01470 AMADOR, JOSE 80-10-110-000-6235 042400 REIMB MTG EXPENSE 9.11 V05613 AT&T 80-10-110-000-6915 040400 FAX SVCS -LONG DIST 16.43 V96957 BALZAC CAFE= 60-10-110-000-6235 042600 DWNTN CHARRETTE RFRSH 357.23 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 501300 363153 3/00 LGL SVCS-KREMS/APU 240.00 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 501401 363155 3/00 LGL SVCS -CENT SQ 876.24 V05804 BEST BEST & KRIEGER 80-10-135-000-6301 508700 363154 3/00 LGL SVCS-BERTS MTR 692.46 • V96758 BNY WESTERN TRUST 80-10-110-000-6610 040300022 92TX BND TRUSTEE FEES 1,500.00 V05659 DIVERSIFIED SVCS, L&M 80-10-125-000-6650 502900 37967 TENANT IMPRV-GEN PL OFF 8,416.00 V01469 DWTN BUSINESS ASSOC 80-10-125-000-6625 504800 151757 CALENDARS, SHOP DWTN 64.00 V01560 ECONOMIC DEVELOPMT 80-10-125-000-0625 504800 0040405001 LACO MKTG BROCHURES 6.00 V01543 GIBBS PLANNING GRP 80-10-110-000-0399 032200 DWNTN CHARRETTE SPKR 2,600.00 V00388 GTE CALIFORNIA 80-10-110-000-6915 032800 FAX SVCS 40.92 V95334 JOSEPH & ASSOCIATES 80-10-125-000-6345 506000 A1059 3/00 COMM REH PRJ MGMT 1,820.00 V95334 JOSEPH & ASSOCIATES 81-10-155-000-0345 505302 A1059 3/00 HOP PRJ MGMT 487.50 V95334 JOSEPH & ASSOCIATES 81-10-155-000-6345 505302 A1059 3/00 MISC HSG PRJ MGMT 455.00 V05988 TOGO'S EATERY 80-10-110-000-6235 042600 DWNTN CHARRETTE RFRSH 300.00 17, 880.89