The URL can be used to link to this page

Home My WebLink AboutResolution No. 06-R22WARRANT REGISTER NO., • FISCAL YEAR 2005-06 WARRANTS DATED 5/16/06 THROUGH 5/31/06 FOR REDEVELOPMENT AGENCY MEETING OF 6-19-06 RESOLUTION NO. 06-R22 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAU%IS 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 -I10 -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: $ 13,083.90 44,744.01 905.765.00 2.052.45 $965.645.36 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 19th DAY OF June 2006. 1, 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 19th day of June 2006, AYES: AGENCY MEMBERS: HARDISON, CARRILLO, ROCHA, HANKS, CHAGNON NOES: AGENCY MEMBERS: NONE ABSTAIN: PGECY MEMBERS: NONE ABSENT: A-)TCXjMEMBERS: NONE Secretary WCi of Awsa HP 9000 06/15/06 O P E N HOLD D B LISTING W Pe=VEntity Nacre JLN 15, 2006, 11:41 AN --req: FUM ------leg: GL JL --10r: BI-TBZH--- jcb: 449894 #J1435 CH400 Pie 1 ---ping: <1.3h> --report id: CUFLTR02 SELFI'P RM Axles: 80-82 ; CYEck Issue Elates: 051606-053106 PE ID PE Nacre AC1JJM NUMBER / JM ND'EER Invoice N ber D--=pticn St Disc. Ant. Dist. Airt. V05613 AT&T 8010110000-6915 042406 626-3345464 ED 0.00 48.58 PEID U -paid: 0.00 Paid: 48.58 Total: 48.58 V00363 � CHNvEER GI7Y� O 8010110000-6630 1523 �g 5 06 AZl7SA FD 0.00 2,083.33 • PEID LbMd: 0.00 d: 293.33 Tbaaiital: 2,093.33 V01305 AZMA = FID C 8000000000-3035 2610/0601011 PR##11/06 PD 0.00 283.50 PED Llmd: 0.00 Total: 283.50 V00355 V00355 AZLLSA PA)RML AC 8000000000-3003 AME PA`RML AC 8000000000-3005 PR1106 PR1106 Tbs�le/FT PD 0.00 Taxes itrrhrP FD 602.82 V00355 AZUSA PA]T7LL AC 8000000000-3001 PR1106 0.00 Tis Pbl/Withhe PD 0.00 1,137.81 3,579.54 PEID TXV: 0.00 Paid: 5,320.17 Total: 5,320.17 V07721 V07721 DEgv= WCELM 8010125000-6325/505700-6325 DERvnID M� 8010125000-6325/505700-6325 050806 050806 F&E APPP-cl WIINPE PD 0.00 125.00 V07721 V07721 DEgvCM M)RCELL0 8010125000-6325/505700-6325 EESv= 040706 F&E A2PRS1,WII4DE PD 0.00 FSE APPRML WINM FD 0.00 3,150.00 442.50 MSZ=0 8010125000-6325/505700-6325 040706 F&E APFRSL-WII4FE FD 0.00 300.00 • PEID Lh%d: 0.00 d: 4017.50 Total: 4,017.50 V08010 DUKE'S LA\DSWI 8010125000-6815 5330 4/06 LA11S= S PD 0.00 585.00 PEID LbCd: 0.00 Total: 585.00 City of Azusa HP 9000 06/15/06 O P E N H O L D D B L I S T I N G ttyy By , JUN 15, 2006, 11:41 PM --�: FUSE ------ leg: GL JL--loc: BI -TAH --- jcb: 449894 #J1435 P� ---p CE400<1.34> report id: CE LTR02 SE[EX'I' FUND Ctx]es: 80-82 ; Check Issue Utes: 051606-053106 PE ID PE Nam- AOJJIU NdvEER / JCB N vEER Invoice Nuryber Das=ption St Disc. At. Dist. Part. V97030 , STEPrI 8010125000-6625/508800-6625 000001 PID BRZNY GMK FD 0.00 58.94 PEID U 0.00 %idd: Pai: 58.94 Total: 58.94 V05993 V05993 I.M.P.A.C. OXF 8010110000-6230 I.M.P.A.C. CDVT 8010110000-6235 4055016001150421 4055016001150421 ICSC/F.DE[ACH FD 0.00 50.00 V05993 I.M.P.A.C. GXF 8010110000-6235 4055016001150421 ICSC/B.CM04�V PD 0.00 ��JII -S FD 345.00 V05993 V05993 I.M.P.A.C. CCVI' 8010110000-6235 I.M.P.A.C. GJII' 8010110000-6235 4055016001150421 0.00 HILICN/F.DECACE FD 0.00 64.84 238.71 • 4055016001150421 HILTQ4/B.C3LIIvPN PD 0.00 238.71 PEID Ud 0.00 md: Paid: 937.26 Total: 937.26 V05574 DRCN M ND)J T RE 8010110000-6493 EF31568EF31576 EF31568-EF31576 FD 0.00 76.00 PEID Lle: 0.00 Paid: 76.00 Total: 76.00 V01916 V01916 JARA PE= Qui, 8010125000-6625 JAM PETTY Q4SH, 8010165618-6301/505700-6301 051606 D&TINFILI PD 0.00 70.78 V01916 JARA Y CASH, 8010125000-6625/508000-6625 051606 051606 E IN A1M/WIN PD 0.00 KOIHFLL C'IR/PED PD 0.00 25.00 98.17 PEID 0.00 Paid: 193.95 Total: 193.95 V95334 JCEE�H & ASSx, 8110155000-6345/505302-6345 AZU121L 4/06 WINE LN REH PD 0.00 2,000.00 PEID LP 0.00 • aid: 2,000.00 Tbtal: 2,000.00 V96319 LXRAIN & A&90= 8010125000-6325/505700-6325 7944 P.PPRAISAL-100 E FD 0.00 3,100.00 PEID Umd: 0.00 3 100.00 Total: 3,100.00 City of Azusa HP 9000 06/15/06 O P E N H O L D D B LISTING By PersorjFhtity Nam J[N 15, 2006, 11:41 AM --reg: RME ------ leg: GL JL--loc: BI-TElai --- jab: 449894 An435 --- grog: CFAOO <1.344> --report id: Paqe 3 CHFLTR02 SEEP F[ND CD:I-s: 80-82 ; Clerk Issue Dates: 051606-053106 P=)Ih�aid: 0.00 PE ID PE Nme ALL ET NUMBER / J 2 NU`EER hmire Uxrber D:scripticn St Disc. Art. Dist. Ani. V03126 LJNMN NSTICML 8000000000-3010 2325/0601011 PR411/06 PD 0.00 170.88 V01132 V01132 V01582 V01582 V00540 V00540 V00540 V00540 V00540 V00540 V00540 V00540 V00540 V00540 LOS ARMLES SUPE 8010165618-7105/505700-7105 LOS ANGLES SUPE 8010165618-7105/505700-7105 NE= C944MC A 8010110000-6915 NE`1M CINMIQICA 8010110000-6915/504800-6915 0'SHEA, JESSIE M 6010125000-6645/501500-6645 V01440 OVERLND PA=C 8010110000-6220 i•a�u �. 1 11 11 • 051506 051506 ACQN/100E FC17II-II FD 0.00 FF&E AC1N/100E F FD 0.00 855, 000.00 50,740.00 P=)Ih�aid: 0.00 Paid: 905,740.00 Total: 905,740.00 635925025046 635925025-046 IN PD 0.00 26.78 635925025046 635925025-046 IN PD 0.00 13.39 FM 1hmid: 0.00 Paid: 40.17 Total: 40.17 053006 P5LDC 1TIC N SITLM PD 0.00 15, 000.00 PEIDd: 0.00 Paid: 15,000.00 Total: 15,000.00 333841226001 333841226001 333841226001 333841226001 450433 HVY LLTIY FD 0.00 523008 CLASS FCL PD 0.00 522952 CLASS FOL FD 0.00 463752 aAS.S ECL FD 0.00 253.28 19.43 33.02 70.10 333841226001 463794 CLASS FOL PD 0.00 20.45 333841226001 398-503 SFPRP CA PD 0.00 63.32 333841226001 333841226001 746761 MESS B PD 0.00 223461 ISD BXK PD 0.00 10.89 5.44 333841226001 333841226001 272627 FIE LIP FD 0.00 108971 Com[, MUSE FD 0.00 19.46 9.73 PEIDPaid: 0.00 Paid 505.12 Total: 505.12 060106 F6MSP/SQA FE PD 0.00 75.00 u City II1[[ToA15, zisa9000 AM 06/15/06 O P E N HOLD D B LISTING By Poi�/Ehtity Narreof20641 x�j: iEE------1e3: GL JL -loc: BI-TAZI--- job: 449894 mm4 p.ar SIEF= FUD Qxps: 80-82 ; Check Issue Dates: 051606-053106 PE ID PE NMP- SNP NCAA / JCB NU"EER Invoice Nurber Dascriptian St Disc. Art. Dist. Nrt. V01440 C7r1ERIPPID PACIFIC 8010125000-6399/505700-6399 0603192 AO I & FELCXN-10 FD 0.00 1,142.50 PEID Ut%fd: 0.00 V00353 V00353 Ft7BLIC Frvmrnv c 8000000000-2728 FLELIC Ftp MUS 8000000000-3070 05063 05063 P d: Total: mss Payable PD 0.00 EvP REF9JY BACK FD 0.00 1,217.50 1,217.50 2,646.43 29.32 PEID L�� d: 0.00 Paid: 2,675.75 V09301 SAFFIIPM FIFALZ<-I 8000000000-3052 957687 Total: PRhI`VAS14433/SM PD 0.00 21675.75 149.94 PEID U d: 0.00 Paid: Tbtal: 149.94 149.94 V08192 SUEENWM & ASS 8010125000-6345/508800-6345 043006 PROV=E FH;SE 2 FD 0.00 2,090.00 PEIDd: 0.00 V08056 SWUM IIZIPPN 8000000000-2725 1220/0601011 d: Ibtal: FR#11/06 PD 0.00 2,090.00 2,090.00 72.28 PEID UT9dd: 0.00 Pai: 72.28 Total: 72.28 V01899 V01899 SIPMEY PEST CCN 8010125000-6815 SI?"0' PEST CCN 8010125000-6815 727262 727263 4/06 PEST SW -63 PD 0.00 4/06 PEST SW -62 PD 0.00 55.00 95.00 PEID ikMd: 0.00 raid: 150.00 Total: 150.00 V06783 SPATE SIREN BAN 8000000000-3010 2315/0601011 PR411/06 FD 0.00 487.55 PEID Upaid: Paid: 0.00 487.55 E • WCi of Azusa HP 9000 JCN 15, 2006, 11:41 AM --xeq: 06/15/06 OPEN HOLD D B L I S T I N G By R /Fhtity Narte RCSE------ leg: GL JL--loc: BI-TD:I3--- jcb: 449894 #}J1435---pro3: 014400 PP�a� 5 <1.3 >--report id: G4LTR02 SELECT FUZ Cbdes: 80-82 ; Check Issue Utes: 051606-053106 PE ID PE Nave ACCaUr MvHIR / JOB NUMBER Invoice NuTber Description St Disc. Ani, Dist. Ant. Total: 487.55 V00388 VERIZCN 8010110000-6915 042806 626-1975078 FD 0.00 29.94 W" u_ •0.011 • • Total: V00876 VST MMA 8000000000-3010 2335/0601011 PR411/06 PD 0.00 170.88 • PM LL -paid: 0.00 Paid: 170.88 Total: 170.88 V09408 7ARIHAF, SEYFD S 8010125000-7099/650201-7099 432375 TA= UN IN/HD FD 0.00 18,431.12 PEIDd: 0.00 Paid: 18,431.12 Total.: 18, 431.12 GRAND TOTAL UMdd: 0.00 d: 965,645.36 Total: 965,645.36 •