HomeMy WebLinkAboutResolution No. 01-R2WARRANT REGISTER 4 12 is
FISCAL YEAR 2000-01
WARRANTS THROUGH 1/09/01
RESOLUTION NO. 01—R2
FOR BOARD OF DIRECTORS' MEETING OF 01-16-01 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-REDEVEL01'MENI'ADMINIS'I'RATION IIJND
80 -125 -CBD CAPITAL PROJECTS FUND
80 -135 -WED CAPITAL PROJECTS FUND
80-185-10ANCI I CENTER CAPITAL PROJECTS FUND
81 -145 -LOW & MODERATE INCOME I-IOUSING 11JND
81-155=TAX INCREMENT SET-ASIDE FUND
82-125-CI31) DEBT SERVICE HIND
82 -135 -WED DEIST SERVICE FUND
82-185-RANCI I CENTER DEIST SERVICE t1JND
'DOTAL ALL FUNDS:
$1,236.83
182.50
780.00
47,524.31
$49,723.64
SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a
certificd,cep}ithcrcof to the Agency Treasurer and shall retain a certified copy thereof in his own records.
DAPPROVEDTHIS 16th DAYOF January 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 16th day of January 2001.
AYES:
DIRECTORS:
HARDISON,
NOES:
DIRECTORS:
NONE
ABSTAIN:
DIRECTORS:
NONE
ABSENT:
DIRECTORS:
NONE
Secrctary
STANFORD, ROCHA, BEEBE, MADRID
Pape 1
City of Azusa Redevelopment Agency
Warrant Register No. 12
Warrants for 12/29/00 through 1/09/01
PE ID
PE NAME
ACCOUNT NO.
JOB NO.
INVOICE
NO.
DESCRIPTION
TOTAL PAID
V01199
DOWNTOWN IDEA EXCHANGE
80-10-110-000-6230
120700
1 -YR SUBSCRIPTION
157.00
V95334
JOSEPH, FRANCISCO R.
80-10-125-000-6345
506000
A1067
11/00 COMM REHAB PRJ MGMT
32.50
V95334
JOSEPH, FRANCISCO R.
81-10-155-000-6345
505302
A1067
11/00 HOP/HSE BOND PRJ MGMT
780.00
V92617
PRICE FAMILY TRUST
82-10-135-000-7001
503301
10801
PRC CLB NTE -YR 11
47,524.31
V00353
PUBLIC EMPLOYEES RETIREMT
80-00-000-000-2728
10701
EMPLYR/EMPLYE RETIREMENT
1,079.83 .
V02578
VALENTINE, ROBIN
80-10-125-000-7120
509400
121800
PRE -SALE CLEAN-UP/ROP-3
150.00
49,723.64
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