HomeMy WebLinkAboutResolution No. 00-R9WARRANT REGISTER N`12 •
FISCAL YEAR 1999-00
WARRANTS THROUGH 03/23/00
RESOLUTION NO. 00—
FOR BOARD OF DIRECTORS' MEETING OF 04-03-00 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 -REDEVELOPMENT ADMINISTRATION FUND
80-125-031) CAPITAL PROJECTS FUND
80 -135 -WED CAPITAL PROJECTS FUND
80-185-RANCII CENTER CAPITAL PROJECTS FUND
81-145-L0W & MODERATE INCOME HOUSING FUND
81 -155 -TAX INCREMENT SET-ASIDE FUND
82 -125 -CBD DEBT SERVICE FUND
82-135-1VED DEBT SERVICE FUND
82 -185 -RANCH CENTER DEBT SERVICE FUND
TOTAL ALI, FUNDS:
$ 3,531.00
4,232.46
1,299.27
2.648.90
$11,711.63
SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a
and shall retain a certified copy thereof in his own records.
3rd DAYOF April 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 3 rd day of Apri 1 2000.
AYES: DIRECTORS: HARD
NOES: DIRECTORS: NONE
ABSTAIN: DIRECTORS: NONE
Secretary
STANFORD, ROCHA, BEEBE, MADRID
City of Azusa Redevelopment Agency
Warrant Register No. 12
Warrants for 03/10/00 through 03/23/00
PE ID
PE NAME
ACCOUNT NO.
JOB NO.
INVOICE
DESCRIPTION
TOTAL PAID
NO.
V06589
ACO SANITATION
80-10-125-000-6805
501300
114400
3/00 FENCE RENT-KREMS
39.84
V06589
ACO SANITATION
80-10-125-000-6805
501300
114400
3/00 GATE RENT-KREMS
7.58
V01305
AZUSA CREDIT UNION
80-00-000-000-3035
VARIOUS
VARIOUS PAYROLLS
70.00
V00355
AZUSA PAYROLL
80-00-000-000-3001
VARIOUS
VARIOUS PAYROLLS
2,072.50
V05804
BEST BEST & KRIEGER
80-10-110-000-6301
359699
1/00 LGL SVCS-MISC
19.14
V05804
BEST BEST & KRIEGER
80-10-125-000-6301
501401
359700
1/00 LGL SVCS -LAKE DEV
1,417.50
V05804
BEST BEST & KRIEGER
80-10-125-000-6301
650200
359699
1/00 LGL SVCS-DWTN
300.00
V05804
BEST BEST & KRIEGER
80-10-125-000-6301
501300
359699
1/00 LGL SVCS-APU/KREM
45.00
V05804
BEST BEST & KRIEGER
80-10-125-000-6301
508000
359701
1/00 LGL SVCS-FTHLL CTR
990.04
V02675
CALIFORNIA, STATE OF
80-00-000-000-3041
VARIOUS
PERSNARIOUS PAYROLLS
714.78
V00348
CONSECO INSURANCE
80-00-000-000-3041
VARIOUS
VARIOUS PAYROLLS
38.50
V04623
DENTAL HEALTH SVC
80-00-000-000-3010
VARIOUS
VARIOUS PAYROLLS
98.88
V05659
DIVERSIFIED, L & M
80-10-125-000-6805
501401
37734
CENT SO SIGNS
50.00
V01366
FORTUNE ESCROW
80-10-125-000-7115
501300
031500A
CLOSING COSTS-APU/KRM
50.00
V01366
FORTUNE ESCROW
82-10-125-000-7001
501300
031500A
INTRST-3/17-KREMS LN
540.29
V01366
FORTUNE ESCROW
82-10-125-000-7001
501300
31500
INTRST-3/1-3/16-KREMS LN
1,000.00
V01366
FORTUNE ESCROW
82-10-125-000-7001
501300
31700
ADDTL INT-3/1-3/17-KREMS
450.44
V95200
FRANKLIN COVEY CO.
80-10-110-000-6235
A33864
FRANKLIN PLANNER WKSHP
176.66
V96684
GALLANT, ROBT
82-10-125-000-7001
506700
22900
INT PMT -600 SG -3/18/00
587.00
V96684
GALLANT, ROBT
82-10-125-000-7005
506700
22900
PRN PMT -600 SG -3/18/00
71.17
V00388
GTE CALIFORNIA
80-10-110-000-6915
22800
2/00 FAX SVCS
32.37
V96941
INTL COUNCIL SHOP CTR
80-10-110-000-6235
30800
ICSC SHOP CTR SYMPOSM
180.00
V95334
JOSEPH & ASSOCIATES
80-10-125-000-6345
506000
A1058
2/00 COMM REH PRJ MGMT
1,332.50
V95334
JOSEPH & ASSOCIATES
81-10-155-000-6345
505302
A1058
2/00 HOP PRJ MGMT
15.00
V95334
JOSEPH & ASSOCIATES
81-10-155-000-6345
505302
A1058
2/00 MISC PRJ MGMT
357.50
V95334
JOSEPH & ASSOCIATES
81-10-155-000-6345
505302
A1058
2/00 HOP PRJ MGMT
797.50
V95334
JOSEPH & ASSOCIATES
81-10-155-000-6530
0-1001
REIMB EXP -OFF SUPPLIES
129.27
V03126
LINCOLN NATIONAL LIFE
80-00-000-000-3010
VARIOUS
VARIOUS PAYROLLS
72.29
V00876
WASHINGTON MUTUAL
80-00-000-000-3010
VARIOUS
VARIOUS PAYROLLS
30.88
V05769
WELLS FARGO BANK
80-10-110-000-6235
22400
ULI DISTRICT
25.00
11,711.63
Pepe 1
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