HomeMy WebLinkAboutResolution No. 05-R28WARRANT REGISTER NO* •
FISCAL YEAR 2005-06
WARRANTS DATED 07/01/05 THROUGH 07/15/05
FOR REDEVELOPMENT AGENCY MEETING OF 08-01-05
RESOLUTION NO. 05—R28
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 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-
80-1
orth:
80-110-REDEVELOPMENTADMINISTRATIOiN FUND $ 11&47
80 -125 -CBD CAPITAL PROJECTS FUND 30,621.81
80 -135 -WED CAPITAL PROJECTS FUND
80 -185 -RANCH CENTER CAPITAL PROJECTS FUND
81-155-r.AX INCRENIENT 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: $37 740.2$
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 1st DAYOF August 2005.
Chairman
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 1st day of August 2005.
AYES: AGENCY MEMBERS: HARDISON, CARRILLO, ROCHA, HANKS, CHAGNON
NOES: AGENCY MEMBERS: NONE
ABSTAIN: AGENCY MEMBERS: NONE
A13SENT: ENCY MEMBERS: NONE
ecretary
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CHFLTR02
SELECT R -M
Cbc3es: 80-82 ; CL Pcstin3 Dates: 070105-063006
Check Issu= Dates:
070105-071505
PE ID
FE Nacre ACC= MMER / JCR NC=
Invoice Nirrker
DEas=pticn
St Disc. Pnt. Dist.
Pnt.
PE=d:
0.00
Paid:
1,796.79
Tbtal:
1,796.79
V04138
V04138
RE 1AS= LIFE I 8000000000-3054
FEIZA= LIM I 8000000000-3053
2410/0501014
2215/0501014
pperR$##
PR##
14/05
14/05
PD 0.00
PD 0.00
3.05
4.06
PEID Lh�aid:
0.00
Paid:
7.11
Tbtal:
7.11
•
V08989
REEES, DR.RALFH 8010125000-1805
20473
R= MAN/C= PD 0.00
30,621.81
PEZD thud:
0.00
Paid:
30,621.81
Total:
30,621.81
V08056
SUM ARD INREZPN 8000000000-2725
1220/0501014
FR# 14/05
FD 0.00
35.26
PEED Th-pai :
0.00
Paid:
35.26
Total:
35.26
V02675
SPATE OF CALIFCR 8000000000-3051
E12005070226000
H>AIJTH FREM
ACTI PD 0.00
1,454.41
V02675
STP;IE OF C7UIFCg2 8000000000-2724
M005070226000
Health Ins Add n FD 0.00
6.18
FEID d:
0.00
d:
1,460.59
Tbtal:
1,460.59
V06783
V06783
SATE SIF= RAN 8000000000-3010
SATE .9= BAN 8000000000-3010
1310/0501014
2310/0501014
14/05
PR## 14/05
FD 0.00
FD 0.00
108.11
309.56
•
PEID iiid:
Paid:
0.00
417.67
Tbtal:
417.67
V04909
U\LM T INS[RA 8000000000-3044
1255/0501014
FR4 14/05
FD 0.00
98.68
MID iinr,�;d:
0.00
Paid:
98.68
Tttal:
98.68
City of Azusa HP 9000 07/28/05 O P E N H 0 L D D B L I S T I N G
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id: 2
SE= FCDA Com: 80-82 ; CL PcstiM Utes: 070105-063006
Clock Issue Utes: 070105-071505
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Irnvoice NLrrber Des=pticn
St Disc. Pit.
Dist. Art.
V00876 KA.4-� AJITA 8000000000-3010
2330/0501014
14/05
PD 0.00
136.74
V00876 KASHUq= MJILIS 8000000000-3010
2335/0501014 PR##
14/05
PD 0.00
203.13
339.87
GRAND TOTALLh�d: 0.00 •
Paid: 37,740.28
Total: 37,740.28