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Home My WebLink AboutResolution No. 08-R8WARRANT REGISTER NO. 13 FISCAL YEAR 2007-08 WARRANTS DATED 01/01/08 THROUGH 01/15/08 FOR REDEVELOPMENT AGENCY MEETING OF 02-19-08 RESOLUTION NO..08-R8 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 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 $ 21,169.48 38.458.82 TOTAL ALL FUNDS: $ 59 628.30 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 FEBRUARY, 2008. o-� l4 /U Joseph R. Rocha, Chairman I HEREBY CERTIFY that the foregoing resolution No. 08-R8, was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof, held on the 19'" day of February, 2008. AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROC14A NOES: AGENCY MEMBERS: NONE ABSTAIN: AGENCY MEMBERS: NONE ABSENT: n AGENCY MEMBERS: NONE Vera Mendoza, -Secretary City of Azusa HP 9000 02/14/08 O P E N H O L D II3U, FEB 14, 2008, 10:37 PM ---req: FOSE-------leg: Cdr JL,--lcc: SEr= FUSD CDzbs: 80-82 ; Check Issue Dates: 010108-011508 PE ID PE Narre ACODidVT NMS / JOB NUvEER V00363 AZOSA CHEER OF 8010110000-6601 V01305 V10762 V10762 AZLEA CIIY FFD C 8000000000-3035 �� IDII a :111111111 1 / BLAKE & AS93C. I 8010125000-6325/505800-6325 BLAKE & ASSOC. I 8010125000-6399/505825-6399 Y/��r-�L'1� lain• :1 1 111 :111111111 1 1 WK_Y 1.71 :111111111 1 / 1. Y 1'71:111111111 1 1 11 � : : L Ila 17� 1 :11 1111 1 1 D B LISTING By �Fhtity Nave Page 1 BI-'iFSsI--- job: 566787 #J5242---pqm: 00 <1.34> spt id: CffMR02 Invoice NuTber Description St Disc. A1rt. Dist. Amt. 205 CHAD' AD -1/4 P FD 0.00 775.00 PEID UM 0.00 Paid: 775.00 Total: 775.00 2610/0801001 FR#1/08 PD 0.00 255.18 PEIDChPai d: 0.00 Paid: 255.18 Tbtal: 255.18 2618/0801001 PR41/08 FD 0.00 30.00 PEID T T -pa d: 0.00 Paid: 30.00 Total: 30.00 956304 LALTCN SITE APPR PD 0.00 4,000.00 956404 'IPSP SPIE APPR FD 0.00 4,000.00 PEIDd: 0.00 d: Total: 8,000.00 8,000.00 2451110107 APPRSL-EWR M P PD 0.00 1,500.00 PEID Uru 0.00 e: Paid: Total: 1,500.00 1,500.00 2315/0801001 21 310%0801001 1/08 1O8 11/08 FD 0.00 PD 0.00 FD 0.00 589.82 266.87 446.45 PEID Tt,d: 0.00 . Paid: Tbtal: 1,303.14 1,303.14 2435/0801001 PR#1/08 AD 0.00 19.25 PEID Uj::aid: 0.00 2 • City of Azusa HP 9000 02/14/08 O P E N H O L D III[T, FEB 14, 2008, 10:37 PM ---req: ROSE-------leg: GL JL--- loc: SECF7=T FUD Osis: 80-82 ; Check Issue Dates: 010108-011508 PE ID PE Narre ACO[NT NU43ER / JCB NUCER D B LISTING By PersaVlhti Nave BI-TEM --- jcb: 566787 ##5242---pqm: a44400 <11.34> rpt Invoice NlLudxr D--=ption St Disc. Airt. Pape 2 id: G-TLTTRR02 Dist. Pmt. Paid: 19.25 Total: 19.25 V01469 DglqIUW AZUSA B 8010110000-6630 903 FY 07/08 DABA1 AS FD 0.00 5,000.00 PEID chid: 0.00 Paid: 5,000.00 Total: 5,000.00 V00331 FEIERALEXPESS 8010110000-6625 245373679 117052788/l4SSET AD 0.00 2310 V00331 FFrFRAr, 8010125000-6625/505700-6625 246355368 117052788/�F E FD 0.00 17..86 V00331 FECERAL EXPRESS 8010110000-6521 246355368 117052788/S= PD 0.00 29.92 V00331 FEEERAL EZS 8010125000-6625/505700-6625 244028062 117052788/FIRST FD 0.00 17.86 V00331 FECERAL ESS 8010125000-6625/650205-6625 244028062 117052788/LAIRD A FD 0.00 17.86 PEIDihicl: 0.00 Paid: 106.60 Total: 106.60 V00368 H= AS9;XIAIES 8010125000-6399/505825-6399 200705802 CEJIVENVIR LCC S FD 0.00 3,853.75 PEID T n�;d: 0.00 Paid: 3,853.75 Tbtal: 3,853.75 V01916 JARA PSTN CASH, 8010125000-6625/505700-6625 123107 IC RDS FEES/ELPD 0.00 50.00 V01916 JARA PETTY CASH, 8010125000-6625/505800-6625 123107 SR CTR MD MEET PD 0.00 39.49 V01916 JARA PETIY O SH, 8010125000-6625/505825-6625 123107 TAROT EEG NIIG PD 0.00 12.00 PEID ihm3id: 0.00 Paid: 101.49 Total: 101.49 V06940 LANE SJLL & UIN 8010110000-6315 6208 FY 06/07 ALIDIT-A FD 0.00 11,160.00 PEID d: 0.00 d: 11,160.00 Tbtal: 11,160.00 V03126 LRLN =CHAL 8000000000-3010 2320/0801001 1/08 PD 0.00 50.43 LINMEN =AT CM 8000000000-3010 263.56 VV00311226 N 1320/0801001 P 1/08 PPD 0.00 • E City of Azusa HP 9000 02/14/08 O P E N H 0 L D THU, FHB 14, 2008, 10:37 PM --- req: RCSE ------- leg: GL JL--- lcc: D B LISTING BI-TD;I-I--- jcb: 566787 #75242---pq:Cg4OO <t1.34 zpt id: OHF R02 SECEC.T FUID 003es: 80-82 ; Check Issue Kites: 010108-011508 PE ID PE Nane ACCCYNP NUN= / JCB NUvEER Invoice Nurxr De=pticn St Disc. Amt. Dist. hit. FMD LhIlxlid: 0.00 Paid: 409.62 Total: 409.62 V01582 N= COvnKICA 8010110000-6915 635925025065 635925025065/CEL FD 0.00 50.08 PEID Lhaid: 0.00 Paid: 50.08 Total: 50.08 V00540 OFFICE DEEi7P Ilr 8010110000-6572 411155670001 534035 MID-BACK FD 0.00 117.16 V00540 OFFICE 8010110000-6530 411586173001 344734 SM= R FD 0.00 5.63 PEID Thin�;d: 0.00 d: 122.79 Total: 122.79 V06713 C= RENEFTIS A 8000000000-2724 1225/0801001 FR41/08 FD 0.00 5.08 MID Tvlzai : 0.00 Paid: 5.08 Total: 5.08 V06703 FROFCRYA FRDSMN 8010110000-6539 0660004837 RJSTNESS CAMS F PD 0.00 14.99 PEID LVd: 0.00 d: 14.99 Total: 14.99 V04138 V04138 RELLL,= LIFE I 8000000000-3053 RELTA4PAR = I 8000000000-3054 2215/0801001 2410/0801001 M�$1/08 FD 0.00 PT2#1/08 FD 0.00 2.50 1.87 PEE)d: 0.00 d: 4.37 Total: 4.37 V03157 SCS ENaH\>FFRR 8010125000-6399/505825-6399 01104958 FH 2 ENV-DRIP. SIT PD 0.00 24,950.00 PES d:0.00 d: Total: 24,950.00 24,950.00 • • Ci of Azj-% HP 9000 02/14/08 O P E N H 0 L D II�U, FEB 14, 2008, 10:37 AM ---req: � ------- leg: Gti JL --- loc: D B LISTING / ty BI -TD I---jcb: 566787 #.75242 --pgn �4 Ot<1.34 spt id: P� CHFLTR02 SECKT FU\D Oxhs: 80-82 ; Check Issue Dates: 010108-011508 PE ID PE Nacre ACiJx%VT NUS / JCB NUVEER Dwoioe Number Les=pticn St Disc. Pmt. Dist. Ate. V02371 SPRINT 8010110000-6915 05810319780132607 058103197807= PD 0.00 15.14 PETDhpail d: 0.00 Paid: Total: 15.14 15.14 V08056 V08056 S USIPID INSURAN 8000000000-3044 S'T*1ARD INSURAN 8000000000-2725 1255/0801001 1220/0801001 01/08 1/08 FD 0.00 FD 0.00 194.07 68.74 PEED d: d: 0.00 262.81 • Tbtal: 262.81 V10053 SIAL INSURAN 8000000000-2725 1221/0801001 PR41/08 PD 0.00 149.97 PETDU-Lz)�, d: 0.00 Paid: Total: 149.97 149.97 V10166 V10166 LNICN BARN OF CA 8000000000-3073 LIVICN BANK OF CA 8000000000-2727 2130/0801001 1130/0801001 PR#1/08 1/08 FD 0.00 FD 0.00 878.54 439.78 PEID d: Total: 1,318.32 1,318.32 V00388 VERI2CN 8010110000-6915 6261975078112807 626-1975078 FD 0.00 20.73 MID d: 0.00 Paid: 20.73 Total: 20.73 V00876 V00876 V00876 WkcJE q N MIIIA 8000000000-3010 ICN MMA 8000000000-3010 4TH MATA 8000000000-3010 2330/0801001 2335/0801001 1330/0801001 1/08 1/O8 1/08 PD 0.00 PD 0.00 PD 0.00 50.00 140.99 9.00 • PEED d: 0.00 d: 199.99 Tbtal: 199.99 GRAND TOTAL U -paid: 0.00 CYof Azusa HP 9000 02/14/08 O P E N H O L D D B LISTING S T I N G ty By PersaVEhtity Nar e Pape 5 FEB 14, 2008, 10:37 PM ---rEq: FC'E------- leg: GL JL --- 1oc: BI-7Ex"Ii--- jcb: 566787 #J5242---pqrrt: CVAOO <1.34> rpt id: OHFLTR02 SET FU\D OD es: 80-82 ; Check Issue Utes: 010108-011508 PE ID PE Nang A3= NP'BER / JC2 NU4= Invoice Ni.mrb--r Description St Disc. Part. Dist. Ant. Paid: 59,628.30 Total: 59,628.30 174 •