HomeMy WebLinkAboutResolution No. 06-R36WARRANT REGISTER NO. •
FISCAL YEAR 2005-06
WARRANTS DATED 8/16/06 THROUGH 8/31/06
FOR REDEVELOPMENT AGENCY MEETING OF 9-18-06
RESOLUTION NO. 06—R36
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 I . 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 -110 -REDEVELOPMENT ADMINISTRATION FUND
80 -125 -CBD CAPITAL PROJECTS FUND
80 -135 -WED CAPITAL PROJECTS FUND
80 -135 -WED CAPITAL PROJECTS FUND
80-165-618-2005 TAX ALLOCATION BONDS 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:
$ 1,272.71
1.121.20
750.00
$ 3 143.91
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 18th
DAY OF September 2006.
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 1 8th day of Septebmer 2006.
AYES:
AGENCY MEMBERS:
NOES:
AGENCY MEMBERS:
ABSTAIN:
AGENCY MEMBERS:
ABSENT:
AGENCY M BERS:
���
n
Assistant Secre
HARDISON, CARRILLO, ROCHA, CHAGNON
NONE
NONE
HANKS
City of Azusa HP 9000 09/13/06 O P 2 N HOLD D B LISTING By PeMWEntity Nm'e Paqe 1
WM, SEP 13, 2006, 11:26 AM --req: FESE ------ leg: GL JL--loc: BI-= --- 3ob: 467036 #J1981 --- Pxo3: CH400 <1.344> --report id: CHFLTR02
SEDT FU\D mss: 80-82 ; CL Fostirg Dates: 070105-063006 ; Ch --k Issue Lutes: 081606-083106
PE ID PE Na[ AC= NP'EFR / JOB NG"EER Invoice Nunes D✓scriptim St Disc. Ant. Dist. Act.
V05804 BEST' BEST' & P RIE 8010125000-6301/505700-6301 521007 LCA SVC/4iIl PEY'S ID 0.00 1,121.20
PEIDd: 0.00
d: 1,121.20
Total: 1,121.20
V03503
V05993
V05993
V05993
(1-acpA3J 'ITILE CO 8110155000-6325
I.M.P.A.C. GWF 8010110000-6493/504800-6493
I.M.P.A.C. G:3VI 8010110000-6493/504800-6493
I.M.P.A.C. = 8010110000-6493/504800-6493
V09840 JM APFRAISALS 8110155000-6325
GRAND TOTAL
606046029 bE2A/1012N AZXA FD 0.00 400.00
4055016001150721 $PSI ALD FFM FD 0.00
4055016001150721 P[JB/CI FD 0.00
4055016001150721 BURST ALD FM PD 0.00
062789
TUBE �314
•moo �. M.
0.00
400.00
400.00
118.34
838.94
315.43
0.00
1,272.71
1,272.71
•
350.00
0.00
350.00
350.00
0.00
3,143.91 •
3,143.91