HomeMy WebLinkAboutResolution No. 05-R33WARRANT REGISTER NO.2
FISCAL YEAR 2004-05
WARRANTS DATED 08/01/05 THROUGH 08/15/05
FOR REDEVELOPMENT AGENCY MEETING OF 09-06-05
RESOLUTION NO. 05-1133
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF AZUSA ALLOWING CERTAIN CLAMIS 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 -I10 -REDEVELOPMENT ADMINISTRATION FUND $ 36.81
80 -125 -CBD CAPITAL PROJECTS FUND 19,833.39
80 -135 -WED CAPITAL PROJECTS FUND
80 -185 -RANCH CENTER CAPITAL PROJECTS FUND
81 -155 -TAX INCREMENT SET-ASIDE FUND
82 -125 -CBD DEBT SERVICE FUND
82 -135 -WED DEBT SERVICE FUND
82 -185 -RANCH CENTER DEBT SERVICE FUND
TOTAL ALL FUNDS: $ 19,870 20
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 0 DAY OF SEPTEMBER 2005.
Chairman V
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 6T" day of September, 2005.
AYES: AGENCY MEMBERS: HARDISON, CARRILLO, ROCHA, HANKS, CHAGNON
NOES: AGENCY MEMBERS: NONE
ABSTAIN: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
Secretary
City of Azusa HP 9000 08/31/05 O P E N H 0 L D
mu, Air3 31, 2005, 2:49 EM --req: FLEE ------leg: GL JLr-lcc: BI-'mei---jab:
SELECT FND Gids: 80-82 ; Cdr P.:stiM Kites: 070104-063005
PE ID PE Na re ACLLNP N143M / JCB UVE R
D B LISTING By Fe /Ehti Narre
397161 #J550 ---- pro3: CH400 <l.34>--repart
Check Issue Dates: 080105-081505
Invoice Unber Des=pticn St Disc. krt.
1
id: �02
Dist. Ant .
V00331
FECERAL EXPRESS 8010125000-6521
391801215
117052788 PD 0.00
17.39
PEID Up id:
0.00
Paid:
17.39
Total:
17.39
V00366
MBILITY GROLT, 8010125000-6399/505400-6399
05064
ERUN PRKG PIAN PD 0.00
16,838.50
•
PEIDd:
0.00
d:
16,838.50
Tbtal:
16,838.50
V01582
N = CJ44MCA 8010110000-6915
635925025035
635925025-035 IN PD 0.00
36.81
PEID Ih mid:
0.00
Paid:
36.81
Tbtal:
36.81
V01440
OJIIUPI,D PACIFIC 8010125000-6399/501500-6399
0506052
726 N EALTCN REL PO 0.00
700.00
V01440
OVM-A D PACIFIC 8010125000-6399/501500-6399
0506051
728 N EALTCN REL FD 0.00
107.50
V01440
OJIlRLPDD PA=C 8010125000-6399/501500-6399
0506060
726 N rA= REL FD 0.00
120.00
PEID LV -paid:
0.00
Paid:
927.50
Tbtal:
927.50
V08192
SORSEAiM & ASS 8010125000-6345/508800-6345
063005
PFD ERZWY PRJ NG PD 0.00
230.00
V08192
SCHDENEOM & ASS 8010125000-6345/508800-6345
063005
PEU= FHSE 2 PD 0.00
1,820.00
PEID ��id:
0.00
Paid:
2,050.00
•
Tbtal:
2,050.00
GRAND
TOTALT
d:
0.00
Paid:
19,870.20
Tbtal:
19,870.20