HomeMy WebLinkAboutResolution No. 01-R30WARRANT REGISTER * 27 •
FISCAL YEAR 2000-01
WARRANTS 08/07/01 THROUGH 08/20/01
RESOLUTION NO. 01-1130
FOR BOARD OF DIRECTORS' MEETING OF 09-04-01 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 arc hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as
hereinafter set forth:
80-1 10-REDEVELOI'MEN"I ADMINISTRA'IION FUND
80-125L13D CAITIAL PROJECT'S GUND
80 -135 -WED CAPITAL PROJECTS HJND
80 -185 -RANCH CENTER CAPITAL PROJECTS FUND
$587.18
84.98
81 -155 -TAX INC RFNIENT SGT-ASWE FUND
92 -125 -CBD DEUTSERVICE FUND
82 -135 -WED DEBT SERVICE FUM)
82 -185 -RANCH CENTER DEB'I' SERVICE FUND
TOTAL ALL FUNDS: $672.16
SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a
certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his oxvni records.
10 DAYOF SEPTEMBER 2001.
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 10 day of September 2001.
AYES:
DIRECTORS:
HARDISON,STANFORD, ROCHA,CHAGNON,MADRID
NOES:
DIRECTORS:
NONE
ABSTAIN:
DIRECTORS:
NONE
ABSENT:
DIRECTORS:
NONE
Sccretary
Pepe 1
City of Azusa Redevelopment Agency
Warrant Register No. 27
Warrants for 8/07/01 through 8/20/01
PE ID
PE NAME
ACCOUNT NO.
JOB NO.
INVOICE
DESCRIPTION
TOTAL PAID
NO.
V03656
MARTINEZ, SANDRA
80-10-125-000-6340
502900
61901
TRANSLATION SVCS -GEN PLAN
84.98
V03648
MCMURCHIE, MARK
80-10-110-000-6625
504800
80901
SAV -ON MURAL SIGN SUPPLIES
331.08
V01813
NAVILLA PRODUCTIONS
80-10-110-000-6399
504800
64
DWNTWN SPLASH FLYER
212.00
V01582
NEXTEL COMMUNICATIONS
80-10-110-000-6915
71501
CELL PHONE/J ANDREWS
44.10 •
672.16
•