HomeMy WebLinkAboutResolution No. 05-R30WARRANT REGISTER NOS •
FISCAL YEAR 2004-05
WARRANTS DATED 07/16/05 THROUGH 07/31/05
FOR REDEVELOPMENT AGENCY MEETING OF 08-15-05
RESOLUTION NO. 05—R30
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF AZUSA 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 bylaw and that
the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as
hereinafter set forth:
80-1 10 -REDEVELOPMENT ADMINISTRATION FUND
80 -125 -CBD CAPITAL PROJECTS FUND
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:
$ 85.26
30,062.28
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
Chairman
15th DAYOF August 2005.
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 15th day of August 2005.
AYES: AGENCY MEMBERS: HARDISON, CARRILLO, RORCHA, HANKS, CHAGNON
NOES: AGENCY MEMBERS: NONE
ABSTAIN: CY MEMBERS: NONE
ABSENT/ AGCY MEMBERS: NONE
City of Azusa HP 9000
, ALG 11, 2005, 3:24 FM --req:
08/11/05
I3"14E------
O P E N H O L D D B LISTING By Per-_cri/Entity Nme
leg: CL JL--lcc: BI -=---jab: 392931 #J931 ---- prn3: 014400 <1. >--report
Pie 1
id: CEEIZR02
SECEC'I' FUIU
mss: 80-82
; Cd, Posting
Dates: 070104-063005
Check Issue Dates:
071605-073105
PE ID
PE Nage
PMMU NIMIZ / JCB M143ER
Invoice Nnber Des=pticn St Disc. Ant.
Dist. Ant.
V00331
FEEEPAT ESS
8010125000-6625/650201-6625
390693927
117052788 PD 0.00
17.39
PEID Liza�id:
0.00
Paid:
17.39
Tbtal:
17.39
V08261
CRC AS932LATES I
8010125000-6399/505405-6399
310505
4/05 &:5/05 5'V(r. FD 0.00
2,818.75
PEID fid:
0.00
Paid:
2,818.75
Total:
2,818.75
V01916
V01916
V01916
JAIL: I= CASH
JARA F= CASH,
JARA PETTY M91,
8010110000-6235
8010110000-6530
8010125000-6625/502700-6625
062805
062805
062805
MII-� CRA PD 0.00
BLANK QJEEEE FD 0.00
LA CSL FD 0.00
34.30
21.42
46.07
PEID �d:
Paid:
0.00
101.79
Total:
101.79
V07692
mEua,= MSYN 8010125000-6305/508800-6305
11
PIx9= LANEAP PD 0.00
3,771.07
PEID d:
0.00
3,771.07
Total:
3,771.07
V00366
V00366
V00366
V00366
MBI ITY G UP,
MBILTIY =:
MBILTPY CBCJP,
I IBI7 SIY Ma P,
8010125000-6399/505400-6399
8010125000-6399/505400-6399
8010125000-6399/505400-6399
8010125000-6399/505400-6399
05033
05035
05025
05046
DWIN PRKG PLAN PD 0.00
EMIN PRIG PLPN PD 0.00
EMIN PRIV, PLAN FD 0.00
EMIN FRFVG PLAN FD 0.00
5,615.00
7,247.50
3,785.00
6, 694.00
FEID
0.00
d:
Total:
23,341.50
23,341.50
V01440
OJIIaIID PPCLFTC 8010125000-6399/501500-6399
0505098
728 N EA= REL PD 0.00
67.50
PEIDInd:
0.00
Paid:
67.50
Total:
67.50
V00388
VERs= (GIE)
8010110000-6915
062805
626-1975078 PD 0.00
29.54
u
•
sa HP
5 0
II]U ci of AIGAl1, 2 05, 3:24 EM -08r/1g1/0-----legg: GL �H1oc: BI-'IF1'I-I--- jcb:1392931 #J931---- �: OO 1.34> -iet. id: CI-IFLM02
SSF�ID'I' FU4) Axles: 80-82 ; GL Ftstirg Elates: 070104-063005 ;Qac Issue Dates: 071605-073105
PE ID PE mare PLl7T1`II' MIVEER / JCB NCNffiR Invoice Nurber Descxiptirn St Disc. Part. Dist. Pert.
PEID d: 0.00
d: 29.54
Total: 29.54
GRAND TOTAL�g�d: 0.00
Paid: 30,147.54
Total: 30,147.54
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