The URL can be used to link to this page

Home My WebLink AboutResolution No. 01-R25WARRANT REGISTER N9025 • FISCAL YEAR 2000-01 WARRANTS 07/02/01 THROUGH 07/19/01 RESOLUTIONNO. nl—R2S FOR BOARD OF DIRECTORS' MEETING OF 08-06-01 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 are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80-110-REDEVELOPMENTADMINIS'TRATIONFUND $16,897.47 W -125 -CBD CAPHAL PROTECTS HND 63,883.76 80 -135 -WED CAPFIAL PROJECTS FUND 80-1 95 -RANCH CENTER CAPITAL PROJECTS FUND 81 -145 -LOW & MODERATE INCOME HOUSING FUND 81 -155 -TAX INCREMENT SET-ASIDE FUND 82-125-C13D DEBT SERVICE IZJNI) 82 -135 -WED DEBT SERVICE FUND 82-185-RANCI I CENTER DEBT SERVICE tIJND TOTAL ALL FUNDS: $80,781.23 S GT10N 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified cVv thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. 6 DAY OF August 2001. Chai 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 _6 day of August- 2001. AYES: DIRECTORS: Hardison, Stanford, NOES: DIRECTORS: None ABSTAIN: DIRECTORS: None AB ENT. DIRECTORS: None Secretary Rocha, Chagnon, Madrid Paps 1 City of Azusa Redevelopment Agency Warrant Register No. 25 Warrants for 7/02/01 through 7/19/01 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V07128 A D GRAPHICS 80-10-125-000-6340 502900 1759 CITIZENS CONGRESS III 1,404.00 V05875 CERTIFIED COPIER SERVICE 80-10-110-000-6530 10400 COPIER MAINT SVC 111.66 V02474 CONTINENTAL TROPHY CO. 80-10-110-000-6625 504800 509155 DWNTN SPLASH PAPERWEIGHTS 576.29 V06903 ENVICOM CORP 80-10-125-000-6340 502900 8560 GENERAL PLAN SVCS. 870.98 V00331 FEDERAL EXPRESS CORP 80-10-110-000-6521 584765656 FEDEX COURIER SVCS 58.52 V03418 FREEDMAN TUNG & BOTTOMLEY80-10-125-000-6340 502900 1392 CITIZENS CONGRESS SPEAKER 1,50D.00 V05574 IRON MOUNTAIN 80-10-110-000-6493 370084092 1/01 FILE STORAGE/RETRIEVAL 65.43 V05574 IRON MOUNTAIN 80-10-110-000-6493 370088218 6/01 FILE STORAGE/RETRIEVAL 100.54 V03864 JET RESEARCH LABS 80-10-110-000-6572 37092 SONY 32MB MEMORY STICK/CAM 74.52 V95193 LOCAL GOVERNMENT COMM 80-10-125-000-6340 502900 501 GENERAL PLAN PROF SVCS 2,422.72 V00227 MOORE IACOFANO GOLTSMAN 80-10-125-000-6340 502900 GENERAL PLAN SVCS -5/00-8/00 18,236.23 V00227 MOORE IACOFANO GOLTSMAN 80-10-125-000-6340 502900 GENERAL PLAN SVCS -12/00-1/01 12,142.05 V00227 MOORE IACOFANO GOLTSMAN 80-10-125-000-6340 502900 GENERAL PLAN SVCS -10/00 25,097.78 V01582 NEXTEL COMMUNICATIONS 80-10-110-000-6915 61501 CELL PHONE SVC/J ANDREWS 53.59 V00540 OFFICE DEPOT 80-10-110-000-6530 131029806001 VARIOUS OFFICE SUPPLIES 93.27 V06703 PROFORMA PRINTING 80-10-110-000-6625 504800 6602349 DWNTN SPLASH MEDALLIONS 3,111.27 V06703 PROFORMA PRINTING 80-10-110-000-6625 504800 6602349 DWNTN SPLASH OVERSIZE CHECK 176.04 V06703 PROFORMA PRINTING 80-10-110-000-6399 504800 6602349 DWNTN SPLASH MAILERS 7,470.19 V00253 SAN GABRIEL VALLEY EGON 80-10-110-000£230 60701 01/02 DUES-SGVED 5,000.00 V02811 SOLOFF SURVEYING 80-10-125-000-6399 502801 1601 PLAN AMENDMENT -LGL DESCRIPT 2,210.00 V05769 WELLS FARGO BANK 80-10-110-000-6572 62801 SONY MAVICA CAMERA CASE 6.15 80,781.23 •