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Home My WebLink AboutResolution No. 01-R9WARRANT REGISTER N017 • FISCAL YEAR 2001-02 WARRANTS 03/09/01 THROUGH 03/26/01 RESOLUTION NO. 01—R9 FOR BOARD OF DIRECTORS' MEETING OF 04-02-01 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: 80-110-REDL'VEL01'MENTADMINIS' RATION RIND $4,785.73 80-125-C13D CAPITAL PROJECTS RIND 8,592.08 C -135 -WED CAPH'AL PROJECTS RJND 80-185-RANCI-1 CIiNI'ER CAPrIAL PROJECTS RIND 81 -145 -LOW & MODERATE INCOME HOUSING FUND 81 -155 -TAX INCREMENT SET-ASIDE FUND 82 -125 -CBD DEBT SERVICE HIND 658.17 82 -135 -WED DEBT SERVICE 11 IND 82-185-RANCI I CENFER DEBT SERVICE FUND TOTAL ALL FUNDS: $14,035.98 SE I 2. That the Secre4an I citify to the adoption of this resolution and shall deliver a certified c ere f to the Agency Tre firer d shall retain a certified copy thereof in his own records. D NDAPPROV T IS )nd DAY OF April 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 2nd day of April 2001. AYES: DIRECTORS: Hardison,Stanford,Rocha,Chagnon,Madrid NOES: DIRECTORS: ABSTAIN: DIRECTORS: ABSENT: DIRECTORS: S retary `i Pape 1 City of Azusa Redevelopment Agency Warrant Register No. 17 Warrants for 3/09/01 through 3/26/01 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V02627 AD -ART ELECTRONICAL SIGN 80-10-110-000-6399 504800 IN10374 FWY READERBOARD SVC 130.00 V01305 AZUSA CREDIT UNION 80-00-000-000-3035 32201 P/R #06/01 125.00 V00355 AZUSA PAYROLL 80-00-000-000-3005 32201 P/R #06/01 2,628.75 V02686 V00469 BOISE CASCADE OFFICE BOZNANSKI & CO. 80-10-110-000-6530 80-10-125-000-6325 509800 675315 1782 OFFICE SUPPLIES APPRAISAL-ROP4 69.02 1,000.00 • V00469 BOZNANSKI & CO. 80-10-125-000-6325 505405 22801 APPRAISAL -613/615 N AZUSA 2,000.00 V02675 CALIFORNIA PERS 80-00-000-000-3041 32301 P/R #06/01 1,081.13 V06903 ENVICOM CORP 80-10-125-000-6340 502900 8408 GEN PLAN EXPENSES 723.18 V96684 GALLANT, ROBT & BEATRICE 82-10-125-000-7001 506700 22601 3/18 LN PMT -600 N SAN GABR 579.54 V96684 GALLANT, ROBT & BEATRICE 82-10-125-000-7005 506700 22601 3/18 LN PMT -600 N SAN GABR 78.63 V00712 GREYSTONE 80-10-125-000-6340 502900 5467 GEN PLAN EXPENSES 931.87 V00388 GTE 80-10-110-000-6915 31201 FAX SVCS 35.98 V01205 HR & A INC. 80-10-125-000-6340 502900 20601 GEN PLAN EXPENSES 1,011.14 V02869 JD AUDIO VISUAL INC. 80-10-125-000-6340 502900 74308 GEN PLAN EXPENSES 135.00 V03126 LINCOLN NATIONAL LIFE 80-00-000-000-3010 4325/0101006 P/R #06/01 91.58 V01752 MONROVIA MAILING CO. 80-10-125-000-6340 502900 11824 GEN PLAN EXPENSES 2,604.35 V00253 SAN GABRIEL VALLEY ECONOM 80-10-110-000-6625 504800 22001 DEVELOPERS SUMMIT EXPO 500.00 V02917 SEFFER, CINDY 80-10-110-000-6572 31901 REIMB/PRJ PHOTO FRAMES 64.74 V02307 SMART & FINAL 80-10-125-000-6340 502900 575844 GEN PLAN EXPENSES 85.23 V02307 SMART & FINAL 80-10-125-000-6340 502900 576137 GEN PLAN EXPENSES 46.31 V02718 TOSCANO PETTY CASH 80-10-125-000-6340 502900 31201 GEN PLAN EXPENSES 55.00 V00876 WASHINGTON MUTUAL BANK 80-00-000-000-3010 4335/0101006 P/R #06/01 59.53 14,035.98