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Home My WebLink AboutResolution No. 01-R8WARRANT REGISTER N#16 • FISCAL YEAR 2001-02 WARRANTS 02/21/01 THROUGH 03/08/01 RESOLUTION NO. 01—RB FOR BOARD OF DIRECTORS' MEETING OF 03-20-01 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 arc hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80-110-RI:DEVI:LOI'MI:NTAI)NWS'IRAT10N FUND 811 -125 -CBD CAPHAL PROJECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80-185-RANCI I CEN`H'iR CAPHAL PROJECTS IUM) 81 -145 -LOW & MODERATE INCOMh ROUSING FUND 81-155JAX INCREMBNFSET-ASHA; FUND 82-125-03D DEBT SERVICE FUND 82-135-1VrD DIi13T SERVICE I.1JND 82-185-RANCI I CENTER DEBT SERVICE FUND $15,892.47 15,451.63 425.41 4,717.70 TOTAL ALL FUNDS: $36,487.21 31!ff1\ION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a copy thereof to the Agency Kasurer and shall retain a certified copy thereof in his own records. THIS 20 DAY OF MARCH 2001. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the Citv of Azusa at a regular meeting thereof. held on the 2 0_ day of MARCH 2001. AYES: DIRECTORS:HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: DIRECTORS: NONE ABSTAIN: DIRECTORS: NONE ABSENT DIREC RS: NONE ecretary Pepe 1 City of Azusa Redevelopment Agency Warrant Register No. 16 Warrants for 2/21/01 through 3/08/01 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V02627 AD -ART ELECTRONICAL SIGN 80-10-110-000-6399 504800 IN09499 FWY READERBOARD MAINT 3,928.10 V02627 AD -ART ELECTRONICAL SIGN 80-10-110-000-6399 504800 IN09532 FWY READERBOARD MAINT 532.21 V00890 ASPEN PUBLISHERS 80-10-110-000-0509 20029624 2001 GAAP GUIDE 92.23 V00363 AZUSA CHAMBER OF COMMERCE80-10-110-000-6601 504800 01012009 ADVERTISING/CALENDAR 2,000.00 V01305 AZUSA CREDIT UNION 80-00-000-000-3035 2610/0101004-5 P/R #04 & 05/01 250.00 V00355 AZUSA PAYROLL 80-00-000-000-3005 1110/0101004-5 P/R #04 & 05/01 5,369.76 • V05804 BEST BEST & KRIEGER 80-10-125-000-6301 506000 379045 1/01 LGL SVCS 214.50 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 505700 379045 1/01 LGL SVCS 177.32 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 502801 379045 1/01 LGL SVCS 181.50 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 505600 379050 1/01 LGL SVCS -116/118 AZUSA 1,803.91 V05804 BEST BEST & KRIEGER 80-10-125-000-6301 504701 379045 1/01 LGL SVCS 396.00 V05804 BEST BEST & KRIEGER 80-10-135-000-6301 379045 1/01 LGL SVCS 425.41 V05804 BEST BEST & KRIEGER 81-10-155-000-6301 507500 377460 12/00 LGL SVCS-AZUSA VILLAS 1,188.00 V05804 BEST BEST & KRIEGER 81-10-155-000-6301 507500 377459 12/00 LGL SVCS-AZUSA VILLAS 214.50 V05804 BEST BEST & KRIEGER 81-10-155-000-6301 507500 379048 1/01 LGL SVCS-AZUSA VILLAS 1,441.50 V02437 BROWNFIELD, LISA 80-10-125-000-6340 502900 22101 GEN PLAN/YOSEMITE CONFERENCE 534.80 V02675 CALIFORNIA PERS 80-00-000-000-3041 11201 P/R #04 & 05/01 1,279.35 V01735 CALTHORPE ASSOCIATES 80-10-125-000-6340 502900 4 UNIV CONCEPT PLAN 7,650.00 V00348 CONSECO HEALTH INSURANCE 80-00-000-000-3041 11501 FLEX PLAN 1 19.25 V04623 DENTAL HEALTH SVC OF CALIF 80-00-000-000-3041 0102-0367 DENTAL INSURANCRE PREMIUM 131.40 V00388 GTE 80-10-110-000-6915 12801 FAX LINE SVCS 37.77 V05574 IRON MOUNTAIN 80-10-110-OOG-6493 370082746 FILE STORAGE & RETRIEVAL 81.80 • V95334 JOSEPH & ASSOC., FRANCISCO 80-10-125-000-6345 506000 A1069 1/01 COMM REHAB PRJ MGMT 442.00 V95334 JOSEPH & ASSOC., FRANCISCO 81-10-155-000-6345 505302 A1069 1/01 HOP/HSE BOND PRJ MGMT 578.00 V00370 KATZ-HOLLIS 80-10-125-000-6399 502801 U101LL01LJA 10/00-11/00 PLAN AMENDMNT SVC 1,507.50 V00370 KATZ-HOLLIS 80-10-125-000-6399 502801 U1201LJA 12/00 PLAN AMENDMNT SVC 82.50 V06842 LAWYERS TITLE CO. 80-10-125-000-6625 504701 5104885 TITLE REPORT -ENTERPRISE 750.00 V03126 LINCOLN NATIONAL LIFE 80-00-000-000-3010 1320/0101004-5 P/R #04 & 05/01 402.27 V95193 LOCAL GOVERNMENT COMM 80-10-125-000-6340 502900 22001 REGISTRATION/L BROWNFIELD 345.00 V01813 NAVILLA PRODUCTIONS 80-10-125-000-6340 502900 44 GEN PLAN/NEIGHBORHOOD MTGS 162.00 V01736 PCR KOTIN 80-10-125-000-6399 650201 003362 RE -USE ANALYSIS -619/621 AZUSA 820.60 V01736 PCR KOTIN 80-10-125-000-0399 650201 021201 RE -USE ANALYSIS -019/621 AZUSA 189.00 V94740 SALCE, PETER & ANGELITA 81-10-155-000-7001 505300 4109788275 INTEREST EXP REIMB-HSG REHAB 1,295.70 V01899 STANLEY PEST CONTROL 80-10-125-000-0805 505700 118425 1/01 PEST CONTROL SVCS 55.00 V01899 STANLEY PEST CONTROL 80-10-125-000-6805 505700 118426 1/01 PEST CONTROL SVCS 95.00 Pape 2 City of Azusa Redevelopment Agency Warrant Register No. 16 Warrants for 2/21/01 through 3/08/01 PE ID PE NAME ACCOUNT NO. JOB NO. INVOICE DESCRIPTION TOTAL PAID NO. V01899 STANLEY PEST CONTROL 80-10-125-000-6815 650201 118431 1/01 PEST CONTROL SVCS 45.00 V02832 URBAN LAND INSTITUTE 80-10-110-000-6235 30601 REGISTRATION/ANDREWS-AMADOR 50.00 V00876 WASHINGTON MUTUAL BANK 80-00-000-000-3010 1330/0101004-5 P/R #04 & 05/01 1,529.83 V05769 WELLS FARGO BANK 80-10-110-000-6235 22601 AIR FARE/CRA CONF-AMADOR 173.50 V05769 WELLS FARGO BANK 80-10-110-000-6235 22601 AIR FARE/CRA CONF-AMADOR 15.00 36,487.21 • 1]