HomeMy WebLinkAboutResolution No. 05-R34WARRANT REGISTER NO. 441 •
FISCAL YEAR 2005-06
WARRANTS DATED 08/16/05 THROUGH 08/31/05
FOR REDEVELOPMENT AGENCY NIEETING OF 09-19-05
RESOLUTION NO. 05—R34
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF AZUSA ALLOWING CERTAIN CLALMS AND DEMANDS
TO RE PAID OUT OF REDEVELOPMENT AGENCY FUNDS
TIME REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS
FOLLOWS:
SECTION 1. That the following claims and demands have been audited as required bylaw and that
the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as
hereinafter set forth:
So-110-REDFVELOPMENT ADMINISTRATION FUND $22,000.18
SO -125 -CBD CAPITAL PROJECTS FUND 40,080.00
S0 -135 -WED CAPITAL PROJECTS FUND
80-185-RANCHCENTER CAPITAL PROJECTS FUND
SI -155 -TA\ INCREMENTSET-ASIDE FUND
52 -125 -CBD DEBT SERVICE FUND
82 -i35 -WED DEBTSERVICE FUND
82-1S5-RANCHCENTER DEBT SERVICE FUND
TOTAL ALL FUNDS: $62,080.18
SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a
certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records.
ADOPTED AND APPROVED THIS 19 DAY OF September 2005.
Chairman
I HERE 13Y CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the
City ofAzusa at a regular meeting thereof, held on the X19 day of S P p p m h p 2005.
AYES: AGENCY MEMBERS: HARDISON, CARRILLO, ROCHA, HANKS, CHAGNON
NOES: AGENCY MEMBERS: NONE
ABSTAIN: AGENCY MEMBERS: NONE
ABSENT: GENCYMEMBERS: NONE
Secretary r
City of Azusa HP 9000 09/15/05 O P E N H O L D D B LISTING By Fer=/Entity Nave
'IH[S, SEP 15, 2005, 3:21 FM --tom: ROSE ------leg: CL JL,-lcc: BI-'IE`H--- jcb: 400088 #=08 --- prcq: Qj400 <1.344r-sepDrt
SE= FUE Ckcles: 80-82 ; CL Posting Elates: 070105-063006 ; Check Issue Rates: 081605-083105
PE ID PE Nacre ALSIYNT NINffi2 / JCB N(IvEER Invoice Nvrrber Des=pticn St Disc. Art.
V09095 AFT CCN3MTANIS 8010125000-6399/505405-6399 2200521109 PH 20 ENVIEXSD'E PD 0.00
� LhIDaid:
Paid:
Total:
V01305
V00355
V00355
V00355
V01408
VO8010
V08010
V09100
V09100
Aa,UA CITi' FM C 8000000000-3035
•i :• •• i t • :••••••••• ••
14 '� 76, . 1 • 77•: .• • •••• •
CAPIO 8010110000-6230/504800-6230
LUKE'S LPDLFAPI 8010125000-6815
EUKE'S LATESCAPI 8010125000-6815/501500-6815
Clli'IESdZEZ, C= 8010125000-6645/501500-6645
GUTT [=E CLIVI 8010125000-6645/501500-6645
2610/0501017
PR# 17/05 PD 0.00
F Via:
Total:
PR1705
Taxes Ebl/withhe FD 0.00
PR1705
Taxes F8 e E� PD 0.00
PR1705
Taxes FD PD 0.00
PEID ihxid:
Paid:
Tbtal :
081605
R=ST/SI,EPP RU PD 0.00
PEID Lh id:
Paid:
Total:
060105
APEEIZ=/M.UJI PD 0.00
PEID id:
Paid:
Total:
4956
7/05 MkINT SvC-W PD 0.00
4956
7/05 M= SSC -W FD 0.00
PEID U7 d:
Paid:
Total:
081005
GJIIE=/,M3JE A PD 0.00
081005
NFA/
GJrl RENT A PD 0.00
Pace 1
id: Cg9=02
Dist. Ant.
4,700.00
0.00
4,700.00
4,700.00
271.00
0.00
271.00
271.00
1,376.52
287.98
403.41
0.00
2,067.91
2,067.91
455.00
0.00
455.00
455.00
87.50
0.00
87.50
87.50
1,395.00
95.00
0.00
1,490.00
1,490.00
800.00
2,100.00
s
•
Wof Azusa HP 9000 09/15/05
SEP 15, 2005, 3:21 EM --req: ROSE ------
O P E N H O L D
leg: CL JL--loc: BI -=---jab:
D B LISTING 2y /E�htity NEne
400088 ##71208 ---grog: CFAOG <1.34>--repOzt
p� 2
id: CFEUIR,02
SEL= FUD
Clxts: 80-82 ; GL FCstinq
Dates: 070105-063006 ;
C1-eck Issae Utes:
081605-083105
PE ID
PE N r ACNP N MEEK / JM NUYEM
Invoice Nurser
DescrTrnian St Disc. Ar, .
Dist. kit.
Pr Ll
Ll
0.00
Paid:
2,900.00
Total:
2,900.00
V08171
HIGT OVER, SFP�M 8010110000-6399
073005
DISI ESU DIR SW PD 0.00
11, 350.00
ikzid:
0.00
Paid:
11,350.00
Total:
11,350.00
V05574
V05574
71%N M MAIN RE 8010110000-6493
M_TTEU I RE 8010110000-6493
EV82972BV82980
C240086CB40094
EVB2972-BV62980 PD 0.00
840086-CB40094 PD 0.00
72.96
72.96
PEID d:
0.00
Paid:
145.92
Total:
145.92
V03126
LDm=, MkTICN�L 8000000000-3010
2325/0501017
FR# 17/05 FD 0.00
171.93
PEID Lhroa. :
0.00
Paid:
171.93
Total:
171.93
V01813
NAVIL A F1C-= 8010110000-6493/504800-6493
212
inv. 212 - July FD 0.00
290.00
PEIDd:
0.00
Paid:
290.00
Total:
290.00
V00540
OFFICE DEFCT INC 8010110000-6530
300096634001
163-990 OFFICE D FD 0.00
117.17
V00540
OFFICE IEFOT INC 8010110000-6530
300096634001
522-952 OFFICE D PD 0.00
9.53
P=) Ulmid:
0.00
Paid:
126.70
Total:
126.70
V01440
V01440
9MUAM PFCIFIC 8010125000-6399/501500-6399
CPDD PACIFIC 8010125000-6399/501500-6399
0507038
0507039
728 N EYE= REL FD 0.00
726 N EALZLIV REL PD 0.00
300.00
240.00
P71•� ii._ • ._• ••
s
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WCi of Azusa HP 9000 09/15/05 O P E N H O L D D B L I S T I N G ty p�
IIIII SEP 15, 2005, 3:21 PM --�: � ------ lei: GL JL--lcc: BI-TECI-L--- job: 400088 #J1208--- og: 00<1134> -mart id: CHFLM02
CE= FLND
Cahn: 80-82 ; Q, Fbstinaj Dates: 070105-063006
Check I&qp Dates:
081605-083105
PE ID
PE Farm AClSLd4T M 4M / JM NSI�EI2
Invoice NuTber
De=pticar
St Disc. Part.
V0027
PI33FCMvV� 0-7aLITY 8010110000-6601/504800-6601
0660002682
inv. 0660002682
PD 0.00
PEID Lyu� T
Paid:
Total:
V00353
F=C ENTI= 8000000000-2728
08053
Pe Payable
FD 0.00
V00353
P(=C EMPLD= 8000000000-3070
08053
EIP IJYBALK
PD 0.00
P= LTVT
Paid:
Total:
V00253
SaNN GAER= VALL 8010110000-6230
MU216327
REVAINII\r, LUES 2
PD 0.00
PEIDd:
Paid:
Total:
V07927
-c=, RAFA AN 8010125000-2719
081005
/REfLQV PMP
PD 0.00
PEID Lh�aid:
Paid:
Tbtal :
V08056
ST14\IPRD III I 8000000000-2725
1220/0501017
PR# 17/05
FD 0.00
PEID d:
Paid:
Total:
V04909
LIM LSE 2 RA 8000000000-3044
1255/0501017
FR# 17/05
PD 0.00
P=d:
Paid:
Tbtal:
V00388
VII2I7124 (GTE) 8010110000-6915
072805
626-1975078
PD 0.00
PEID L Pald
MA
2,302.63
0.00
2,302.63
2,302.63
1,894.31
29.32
0.00
1, 923.63
1,923.63
2,500.00
0.00
2,500.00
2,500.00
30,450.00
0.00
30,450.00
30,450.00
37.83
0.00
37.83
37.83
105.79
0.00
105.79
105.79
29.34
0.00
29.34
•
E
City of Aa)sa flP 9000
09/15/1
115, 2005, 3:21 R4 _leg: GL JL,-Icc: BI-TFl"I-I---jab:12
400088 #308---per: CH400Ferscri/g 1
=,, <1.34>--report id: C iFLTR02
80-82 ; (M Pcsting Utes: 070105-063006 ; Clerk Issue Kites: 081605-083105
PE ID
PE Nacre ACJMNI' MPFF 2 / JCB NCNB f2iE R
II=iC)F- Uxri:er
D�=ptic n St Disc. An .
V00876
VILIT M= 8000000000-3010
2335/0501017
Total:
PR# 17/05 PD 0.00
rP ID Lk id:
Paid:
Total:
V06179
WIRELESS W�,T= 8010110000-6915
30957
30957 DMI(E LA PD 0.00
V06179
WIRELESS V)T= 8010110000-6915/504800-6915
31521
31521 DAUICE IIA PD 0.00
V06179
WIRELESS VATLTrIDO 8010110000-6915
31521
31521 INI,DICE EA PD 0.00
FE ID Lh id:
Paid:
Total:
GRAND
TOTAL
ihakaid:
d:
Tbtal:
Pnt.
29.34
125.00
0.00
125.00
125.00
4.00
2.00
4.00
0.00
10.00
10.00
0.00
62,080.18
62,080.18
•