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HomeMy WebLinkAboutResolution No. 09-R45WARRANT REGISTER NO. 23; FISCAL YEAR 2008-09 WARRANTS DATED 06/17/09 THROUGH 06/30/09 (6/16/09 Reported on W/R #22) FOR REDEVELOPMENT AGENCY MEETING OF 09-08-09 RESOLUTION NO. 09-R45 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 -110 -REDEVELOPMENT ADMINISTRATION FUND 80 -125 -CBD CAPITAL PROJECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80 -185 -RANCH CAPITALPROJECTS FUND 81-165-626-2008B HSG TAX ALLOCATION BONDS 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: $ 23,263.97 130.414.53 41.614.02 223.922.83 $ 419.215.35 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 8T" DAY OF SEPTEMBER 2009. J seph R. Rocha, Chairman I HEREBY CERTIFY that the foregoing resolution No. 09-R45 was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof, held on the 8" day of September 2009, by the following vote of the Agency. AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: AGENCY MEMBERS: NONE ABSTAIN: AGENCY MEMBERS: NONE ABSE AGENCY MEMBERS: NONE Vera Mendoza, Secretary City of Azusa HP 9000 09/02/09 O P E N H 0 L D D B LISTING,By /Ehtity 1\bm Ppa�ce 1 [M, SEP 02, 2009, 3:06 R9 ---req: Fd�------- leg: C1, JL --- lcc: BI -TSI ---orb: 688550 #J5487 ---pin: CH400 <1.34> zpt id: CI-ELM02 SELE17 FUD Ca3es: 80-82 ; CheCk Issue Dates: 061609-063009 PE ID PE Nsne ACTS7[1VT N vEER / JOB NUMBER Iia- Nart� D--=pticn St Disc. Art. Dist, Amt. V05613 A T & T 8010110000-6915 6263345464052409 626-3345464/0517 PD 0.00 8.88 • w I: V11440 AUOA= G=, 8000000000-2724 59282 NAY2009 FLEX ALM PD 0.00 8.62 rF DD UTDaid: 0.00 Paid: 8.62 Total: 8.62 V11798 V11798 V11798 ALLIIN EvEF= 8110155000-7110/505320-7110 ALLIIN II Y 8110155000-7110/505320-7110 ALLIIN 2vERY 8110155000-7110/505320-7110 051409P-63 060909 061009 PD 0.00 BOARDUP-62PD 0.00 MARCUP-62 / PD 0.00 3,055.00 11287.75 2,333.25 PE]D tliV: 0.00 Paid: 6,676.00 Total: 6,676.00 V00270 ATHENS SERVICES 8010125000-6625/505800-6625 363326053109 CORAL PLATA/858N FD 0.00 542.63 PEID uIDaid: 0.00 Paid: 542.63 Total: 542.63 V00363 A7f7SSA CFAnEER OF 8010110000-6630 763 FY 08/09 AZI)SA C FD 0.00 3,000.00 PEID d: 0.00 d: 3,000.00 Tbtal: 3,000.00 V01305 AZUSA CTIY FID C 8000000000-3035 2610/0901012 FR412/09 PD 0.00 285.00 PEIDd: Umd: 0.00 285.00 Tbtal: 285.00 V07432 V07432 V07432 V07432 BARR & CLARK ENV 8110155000-6650/505300-6650 MOR & CLARK ENV 8110155000-6650/505300-6650 BARR & CLARK ENV �8110155000-6650505300-6650 BARR & CLARK aN 8110155000-6650//,505300-6650 19399 19508 194053 FDAL/107 L2vr N PD 0.00 FINAL/107 LEvE N FD 0.00 FRVQ110EN AZJS PD 0.00 FDgV1106N AZULS AD 0.00 250.00 150.00 150.00 250.00 4w City of Azusa HP 9000 09/02/09 O P E N H 0 L D D B LISTING By �Fhtity Nave Page 2 WED, SEP 02, 2009, 3:06 Fig] ---meq: ROSE -------leg: GL JL --- loc: BI-= --- jcb: 688550 #J5487 --- pgn: 00 <1.34> zpt id: CiTLTR02 S= FUD mss: 80-82 ; Check Issue Dates: 061609-063009 PE ID PE Nacre ACLCLflVT NUMBER / JOB IVIMBFR -- Invoioe Number De=lpticn St Disc. Art. Dist. Art. - - -- PEIDpal 0.00 d: 800.00 Total: 800.00 V05804 V05804 V05804 V05804 V05804 V05804 V05804 V05804 V05804 V05804 V05804 V05804 V05804 V05804 BEST BEST & KRIE 8010125000-6301 BFST = & KRIS 8010125000-6301/505800-6301 BEST BEST.& KRIS 8010110000-6301 BFST REST & ERIE 8010125000-6301/505800-6301 BEST RAST & ERIE 8010125000-6301/505825-6301 BEST BEST & KRIE 8110155000-6301/505320-6301 BEST BEST & KRIE 8010125000-6301/505800-6301 BEST BEST & KRIE 8010125000-6301/505900-6301 BFST BEST & KRIE 8010125000-6301/505800-6301 BEST BEST & KRIE 8010125000-6301/505800-6301 BEST BEST & KRIE 8010125000-6301/505825-6301 BEST BEST & KRIE 8010125000-6301/505800-6301 BEST BEST & KRIE 8010135000-6301/503500-6301 FEST BEST & KRIE 8010135000-6301/503500-6301 604357 604357 604644 604644 604358 604643 604363 604364 604361 604359 604362 604360 602531 601442 5/09 LC$ -FWY RER FD 0.00 5/09 LGL-FWY ITR FD 0.00 5/09 LCA MISC/LE PD 0.00 5/09 La ML _/LE PD 0.00 5/09 LCR FD 0.00 5/09 LGL-AFFRJSL PD 0.00 5/09 LG NAV PD 0.00 5/09 LG,-FC7nILa1 FD 0.00 5/09 LCR,-CIDI ¢J FD 0.00 5/09 LCL- FD 0.00 5/09 LG CBS BIL FD 0.00 5/09 LC,810ALPM FD 0.00 4/09 LM-DCUP E Fi7 0.00 3/09 LM -D= E PD 0.00 4,578.00 344.45 672.00 2,961.00 1,440.00 630.00 572.20 1,675.96 5,392.75 2,539.82 2,202.96 124.20 612.99 631.90 F=Lld: 0.00 Paid: 24,378.23 Total: 24,378.23 V10762 V10762 V10762 V10762 V10762 V10762 BLAKE & ASSOC. I 8110155000-6325/505320-6325 BAKE & ASSOC. I 8110155000-6325/505320-6325 BLAKE & ASSOC. I 8110155000-6325/505320-6325 BLAKE & ASSOC. I 8110155000-6325/505320-6325 BLAKE & ASSOC. I 8110155000-6325/505320-6325 BLAKE & ASSOC. I 8110155000-6325/505320-6325 1011104 1013704 996904 1003404 996604 1000304 APS-611LIME/6 FD 0.00 APFRSL-611LU E/6 FD 0.00 AFPRSL SVS FCR FD 0.00 APPRSL SVCS FCR PD 0.00 APPR.SL SVCS FCR PD 0.00 APFRSL SVCS FCR PD 0.00 1,500.00 3,000.00 1,500.00 1,500.00 1,500.00 15,000.00 FEIDd 0.00 d:: 24,000.00 Total: 24,000.00 V11353 V11353 CHRISIIX\EEN, KU 8010110000-6235 CHRISITANSFN, KU 8010110000-6235 061709 052009 TRAVECo EXP/ICSC PD 0.00 FMY1B/ICSCCSRVF' FD 0.00 281.67 215.96 MI vaiID d: 0.00 Paid: 497.63 Total: 497.63 V06783 CTTISTREET 8000000000-3010 2315/0901012 FR412/09 FD 0.00 .124.71 City of Amina HP 9000 09/02/09 O P E N H 0 L D Wm, SEP 02, 2009, 3:06 FM --- req: RC1SE------- le : GL JL --- lcc: SELa✓I' FU\D Owes: 80-82 ; Check Issue Dates: 061609-063009 PE ID PE Nane AD= N EER / JCB NCMBER D B LISTING,By PersaVEhtity Narn=_ Page 3 BI -TEM --- Jcb: 688550 #J5487 --- pgn: CFi400 <1.34> zpt id: CHFLIR02 Invoice Nurber Description St Disc. Part. Dist. Art. PEIDd: 0.00 d: 124.71 Total: 124.71 V10115 DAN CaIIRACIDR 8110155000-6650/505300-6650 937AZ FTNSL/13EROMSID PD 0.00 7,800.00 PEID L71 d: 0.00 Paid: 7,800.00 Tbtal: 7,800.00 V11556 DELTA DENIAL 8000000000-3052 5851063009 PFO PREM JLNE200 PJ 0.00 438.96 PEID 0.00 T Total: 438.96 438.96 V11555 DELT 4= L12A 8000000000-3052 3067705 FM PREM JUgE200 PD 0.00 45.21 PEID Lh-uz�id: 0.00 Paid: 45.21 Total: 45.21 V07721 EESv= M*�= 8010125000-6325/505900-6325 295491 FUN SIN VALUISN FD 0.00 250.00 PEIDd: 0.00 d: 250.00 Total: 250.00 VO8010 LUKE'S LANDSCAPI 8010125000-6815 4624 G5= SOLS M%Y2 FD 0.00 1,520.00 PEID d: 0.00 Paid: 1,520.00 Tbtal: 1,520.00 V00331 V00331 FECERAL EXPRESS 8010125000-6625505800-6625 FEDERAL EXPRESS 8010125000-6625/505800 6625 922540081 922540081 J.HDLL FD 0.00 117052788/J.HDLL FD 0.00 16.72 16.72 PEID Ltpaid: 0.00 Paid: 33.44 Tbtal: 33.44 V10576 FRJ & PS,SxIP.TES 8110155000-6345/505300-6345 A M60 FY 08/09 HSG RFH FD 0.00 4,730.00 City of Azusa HP 9000 09/02/09 O P E N H 0 L D WED, SEP 02, 2009, 3:06 FM ---req: RUBE-------leg: GL JL--- loc: D B LISTING By /Ehtity Nam BI-=--- jcb: 688550 #J5487---pgn: CFfAOO <1.34> rpt Page 4 id: CHFLTR02 SE= FUD C_-des: 80-82 ; Check Issue Kites: 061609-063009 PE ID PE Natte AD= NUMBER / JOB NWRER - Invoice Nu er — Des=pticn St Disc. Amt. — Dist. Pmt. --- _ — — _- —PEID�L a o.00 Paid:: 4,730.00 Total: 4,730.00 V11803 V11803 FULT IIN7.,R.B. 8010125000-7110/505825-7110 HMT II\r.,R.B. 8010125000-2745 10109 10109 DGDIS CN/_ENV R FD 0.00 Ctntracts Pbl/Oc FD 0.00 112,275.00 -11,227.50 PEID LhuV: 0.00 Paid: 101,047.50 Tbtal: 101,047.50 V05574 IKN NUJEAI N RE 8010110000-6493 APU5429A.Fr£ 37 AI 5429-Plr35437 FD 0.00 100.46 MID UkTpa;d: 0.00 Paid: 100.46 Total: 100.46 V00399 L.A. CC= FTRE 8010125000-7110/505825-7110 `10005232 800-802- SIT PD 0.00 1,217.12 PEIDi Ld: 0.00 Paid: Total: 1,217.12 1,217.12 V03126 LAIN mTIMN L 8000000000-3010 2325/0901012 PR412/09 FD 0.00 650.00 PEID Lhroaid: 0.00 Paid: 650.00 Total: 650.00 V11719 LOPEZ RzPb= RO 8110155000-6650/505300-6650 62715 FZNV1/1075 LEVEN FD 0.00 7,600.00 PEIDd: 0.00 Paid: Total: 7,600.00 7,600.00 V10322 V10322 V10322 M & T HANK 8000000000-3010 M & T BANK 8000000000-3010 M & T BADIK 8000000000-3010 060909A 060909AA 062409A Defrd amp Pbl/P FD . 0.00 D>frd Carp Pbl/P FD 0.00 Defrd OaTp Pbl/P FD 0.00 489.77 650.50 369.17 PEID d: 0.00 Paid: 1,509.44 Total: 1,509.44 City of Azusa HP 9000 09/02/09 O P E N H O L D VSD; SEP 02, 2009, 3:06 FM --- req: 1� ------- leg: GL JL --- loc: SE= FU\D Cod s: 80-82 ; Chk Issue Dates: 061609-063009 PE ID FE Nacre AC= NCMBII2 / JOB NUMBER D B L I S T I N G By /�tity Nsrre Page 5 BI -TEG -I--- jcb: 688550 #J5487---pqm: 00 <1.34> i --pt id: CETT 02 Invoice Ixrber D_-=ption St Disc. Pmt. Dist. Amt. V00540 V00540 OFFICE IJEEOI INC 8010110000-6530 OFFICE DEFi7F RC 8110155000-6625/505300-6625 476745257001 476745257001 319-275 HP LASER PD 0.00 450750 HP BLACK PD 0.00 148.92 33.02 PEID Lyl d: 0.00 Paid: 181.94 Total: 181.94 V92617 PRICE FAMILY 8210135000-7001/503301-7001 061809 FRICE CCB NIE YR PD 0.00 223,922.83 PEID T xP�;d: 0.00 aid: Tbtal: 223,922.83 223,922.83 V03157 SCS IIMIIEERS 8010125000-6399/505825-6399 0137084 EN IR R6B'ffDTA'rF' FD 0.00 2,150.00 PEIDCyd: 0.00 Paid: Total: 2,150.00 2,150.00 V02371 SFRSNP 8010110000-6915 864888819018 86488819018/TREJ PD 0.00 12.50 PEID T ,d: Paid: 0.00 12.50 Tbtal: 12.50 V00138 SIPNURD k FCORS 8010110000-6611 10198643 2008T.A. PATI,/A PID 0.00 16,500.00 PEIDUd: 0.00 Paid: Tbtal: 16,500.00 16,500.00 VV008056 SIII�YIRD IDISURAN 8000000000 2725 1220/0901012 pp PR#12/09 ED 0.00 159.38 MID ihux�id: 0.00 Paid: 221.28 Tbtal: 221.28 V10009 V10009 V10009 TI RRA WEST ADVI 8010125000-6345/505900-6345 TIERRA WEST AUDI 8010125000-6345/505825-6345 TTFRRA = AUDI 8010125000-6345/505800-6345 10085 10105 10105 5/09 PRJ =-FR PD 0.00 5/09 PR,T M3vT-TA FD 0.00 5/09 FRJ M3,lT-TA FD 0.00 775.00 997.50 50.00 City of Azusa HP 9000 09/02/09 O P E N H O L D D B L I S T I N G By �hesso /Fhtity Nare Page 6 WED, SEP 02, 2009, 3:06 PM ---req: =-------leg: GL JL --- loc: BI-Tr7;li---jdx 688550 4J5487 ---porn: 00 <1.34> rpt id: OHFLTR02 mmn V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V10009 V00876 Cbcbs: 80-82 ; Check -Issue Dates: 061609-063009 ��': •a• •• •a• •- 8110155000-6345/505320-6345 8110155000-6345 8010125000-6345/505800-6345 8010110000-6345 8010125000-6345/505800-6345 8010125000-6345/505900-6345 8110155000-6345/505320-6345 VEPIZCN 8010110000-6915 hmice Mffber D=sc ption St Disc. Art. Dist. Ant. 10054 4/09 P?J MT'II'-MI PD 0.00 225.00 10054 4/09 FRT Mi"IP-MI fl0 0.00 1,940.00 10054 4/09 FRJ M r4ff FD 0.00 882.50 10054 4/09 HZT M U -MI FD 0.00 1,743.75 10054 4/09 FRJ =-MI PD 0.00 7,033.75 10104 4/09 FRI M vT-TA PD 0.00 150.00 10104 4/09 FRJ NMT -TA PD 0.00 300.00 10104 4/09 PRJ NUvII'-TA PD 0.00 4,100.00 10104 4/09 PRT =-TA PD 0.00 566.67 10074 4/09 PRJ =-AF FD 0.00 11,137.50 10074 4/09 PPJ M vT-AF ED 0.00 150.00 10074 4/09 PPJ M vT-AF FD 0.00 150.00 10074 4/09 PPJ MIT -AF PD 0.00 100.00 10014 4/09 PRT MIT -A2 M 0.00 2,877.50 10054 4/09 PRJ M3` F -MI PD 0.00 387.50 10054 4/09 PRT =41I PD 0.00 1,700.00 PEIDd 0.00 d:: 35,266.67 Total: 35,266.67 6261975078052809 626-1975078 PD 0.00 22.05 OMMU 2335/0901012 M12/09 PD 0.00 210.63 PEID Cyd: 0.00 Paid: 210.63 210.63 GRAND TOTALCyd: 0.00 Paid: 465,751.73 Tbtal: 465,751.73