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Home My WebLink AboutResolution No. 01-R28WARRANT REGISTER * 26 • FISCAL YEAR 2000-01 WARRANTS 07/20/01 THROUGH 08/06/01 RESOLUTION NO. 01-1128 FOR BOARD OF DIRECTORS' MEETING OF 08-20-01 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OFAZUSA 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. R0 -I10 -REDEVELOPMENT ADMINISTRATION IUND $ 1,860.50 80 -125 -CBD CAi,r] AL PROJECTS FUND 22,615.17 80 -135 -WED CAPITAL PROJECTS Fl1ND 80 -185 -RANCH CENTER CAPITAL PROJECTS FUND 81 -145 -LOW K MODERATE INCOME HOUSING FUND SI -155 -1 -AX INC REME W SET-ASIDE FtJND 82 -125 -CBD DEBT SERVICE FUM) 82 -135 -WED DEBT SERVICE FUND 82 -185 -RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: 4,658.00 $29,133.67 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a (copy the eof to the Agency Treasurer and shall retain a certified copy thereof in his own records. 20 DAYOF August 2001. 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 20 day of August 2001. AYES: DIRECTORS: HARD ISON, STANFORD, NOES: DIRECTORS: NONE ABSTAIN: DIRECTORS: NONE NT. DERE S. NONE Secretary / > ROCHA,CHAGNON,MADRID City of Azusa Redevelopment Agency Warrant Register No. 26 Warrants for 7/20/01 throuqh 8/06/01 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V03182 ASTRO CANON 80-10-110-000-6530 977394 FAX TONER 99.80 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 389037 6/01 LGL SVCS 231.00 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 502801 389029 6/01 LGL-PRJ AMNDMT 823.50 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 505600 389029 6/01 LGL -JIB 1,026.72 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 509800 389028 6/01 LGL-ROP4 648.00 V05659 DIVERSIFIED SERVICES 80-10-125-000-6805 53362L 5/01 MINOR MAINT-REDEV SITES 56.00 V05659 DIVERSIFIED SERVICES 80-10-125-000-6805 505400 53362L 5/01 MINOR MAINT-REDEV SITES 56.00 V05659 DIVERSIFIED SERVICES 80-10-125-000-6805 505700 53362L 5/01 MINOR MAINT-REDEV SITES 168.00 V05659 DIVERSIFIED SERVICES 80-10-125-000-6805 505600 53362L 5/01 MINOR MAINT-REDEV SITES 146.00 V95335 FRANCISCO JOSEPH & ASSOC. 80-10-125-000-6345 506000 A1074 6/01 PRJ MGMT-COMM REHAB 748.00 V95335 FRANCISCO JOSEPH & ASSOC. 81-10-155-000-6345 505302 A1074 6/01 PRJ MGMT-HOME PROGRM 1,020.00 V95335 FRANCISCO JOSEPH & ASSOC. 81-10-155-000-6345 505302 A1074 6/01 PRJ MGMT-CDBG GRNT FROG 3,520.00 V95335 FRANCISCO JOSEPH & ASSOC. 81-10-155-000-6345 505302 A1074 6/01 PRJ MGMT-CDBG GRNT FROG 118.00 V00388 GTE CALIFORNIA 80-10-110-000-6915 505302 62801 FAX SVCS 37.59 V02869 JD AUDIO VISUAL INC. 80-10-125-000-6340 502900 74920 EQUIPMENT RENTAL -GEN PLAN 102.60 V00370 KATZ-HOLLIS 80-10-125-000-6399 502801 V0601 LJA 6/01 PLAN AMENDMENT SVC 118.08 V00227 MOORE IACOFANO GOLTSMAN 80-10-125-000-6340 502900 11728 GENERAL PLAN SVCS -5/01 6,338.12 V03519 RETAIL DEV SVCS 80-10-125-000-6650 650200 AZ000104 ROCKFALL PLAZA 11,943.15 V01916 ROSEANNA JARA, PETTY CASH 80-10-110-000-6301 61201 RECORDATION FEES 13.00 V01916 ROSEANNA JARA, PETTY CASH 80-10-110-000-6235 61201 CON F/WORKSHOP/SEMI NAR 82.00 V01916 ROSEANNA JARA, PETTY CASH 80-10-125-000-6340 502900 61201 SPECIAL EVENT 15.00 V01916 ROSEANNA JARA, PETTY CASH 80-10-110-000-6563 61201 SPECIAL SUPPLIES 9.58 V01916 ROSEANNA JARA, PETTY CASH 80-10-110-000-6240 61201 MILEAGE REIMBURSEMENT 25.53 V01899 STANLEY PEST CONTROL 80-10-125-000-6805 505700 169659 6/01 PEST SVCS -628 N AZUSA 95.00 V01899 STANLEY PEST CONTROL 80-10-125-000-6805 505700 169658 6/01 PEST SVCS -630/632 AZUSA 55.00 V01899 STANLEY PEST CONTROL 80-10-125-000-6815 650201 169660 6/01 PEST SVCS -619/621 AZUSA 45.00 V97503 WHITE'S FUNERAL HOME 80-10-110-000-6625 504800 61401 GRANITE MONUMENT-ROCKFALL 1,593.00 29,133.67 Pape 1 • •