Loading...
HomeMy WebLinkAboutResolution No. 12-R29WARRANT REGISTER NO. WARRANTS DATED 7/01/12 THROUGH 7/31/12 COUNCIL MEETING OF 9/04/12 FISCAL YEAR 2011-12 RESOLUTION NO. 12-1129 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: 80-110-RED73VELOPMENT ADMINISTRATION FUND 80 -125 -CBD CAPITAL PROJECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80 -185 -RANCH CAPITAL PROJECTS FUND 80-165-624-2008A TAX ALLOCATION BONDS 81 -155 -TAX INCREMENT SET-ASIDE FUND 81 -165 -LM MRG TAB08B HS 82 -125 -CBD DEBT SERVICE FUND 82 -135 -WED DEBT SERVICE FWD 82 -165 -MERGED PROJECT TAX ALLOCATION BONDS 82-185-RANCII CENTER DEBT SERVICE FUND 87 -135 -CP MRG WED -SA $ 9,577.86 1,271.29 250,530.67 TOTAL ALL FUNDS: $ 261.379.82 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 4" DAY OF SEPTEMBER, 2012. I!2'�JA &D &I J seph R. Rocha, Chairm n I HEREBY CERTIFY that the foregoing resolution No. 12-R29, was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting there of, held on the 4'h day of September, 2012, by the following vote to wit: AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: AGENCY MEMBERS: NONE Vera Mendoza, Secretary City of Azusa HP 9000 08/29/12 O P E N H 0 L D D B LISTING By Fersm/Il-tity Nane Page 1 VD, AJG 29, 2012, 9:16 PM ---req: AUBY------- leg: GL JL --- loc: BI-= --- jcb: 906745 #M785 --- p9m: CFAOO <1.34> xpt id: CHFL'IR02 SE[FIT FUM Cbc3es: 80-90 ; Check Issue Dates: 070112-073112 PE ID PE Farre ACL"X= NNIBFR / JCS N= Invoice Nrmixr Da=pticn St Disc. ATt. Dist. Dirt. V05613 AT&T 8010110000-6915 6263345464062412 626-3345464 PD 0.00 7.41 7.41 V00365 AZ[SA LIGU & WA 8010110000-6904 0080643301070912 SW 229S AZUSA A PD 0.00 412.75 V00365 AZLFA LIGE & VA 8010110000-6904 0030846301070312 SVC 628N SAN G3 B PD 0.00 160.02 V00365 AZJFA LIGHT & TVA 8010110000-6904 0030824301070312 SVC 628N SAN C30 PD 0.00 35.48 V00365 AZUSA LICUT & VA 8010110000-6904 0030871300070312 SVC 617N AZUSA FD 0.00 100.56 V00365 AMEA LZGgr & VHF: 8010110000-6904 0030437304070312 SVC 812N AZUSA PD O0.00 72.48 PETD Paid: 781.29 Tbtal: 781.29 V05804 EM EEST & XR= 8010110000-6301 678615 678615 INMICE D PD 0.00 1,627.50 V05804 BEST BE4f & =8010110000-6301 680896 680896 invoice d PD 0.00 4,210.31 V05804 BEST BEST & IQ2TE 8010110000-6301 680897 680897 invoice d PD 0.00 2,775.52 d: 0.00 d: 8,613.33 Tbtal: 8,613.33 V05574 1RN MAIN FE 8010110000-6493 FLU3647FLJJ3654 FUB647-FUB654 PD 0.00 155.95 MID ihILDaid: 0.00 Paid: 155.95 'Ibtal: 155.95 V01390 LCS AM=S, CGU 8710135000-7041 070912 AB1484 (MLC PROP ED 0.00 250,530.67 PEID ih�id: 0.00 Paid: Tbtal: 250,530.67 250,530.67 V06572 =CMI, CC NS= 8010125000-6815 3448419 SVC 858N AY,IISA A FD 0.00 830.64 V06572 =CNAL MISM 8010125000-6815 3420118 /303E FO= PD 0.00 307.64 PEID Umd: 0.00 Paid: Total: 1,138.28 1,138.28 City of Aaisa HP 9000 08/29/12 O P E N H O L D D B LISTING ByEhtity Nacre Page2 [W, XJS 29, 2012, 9:16 AM ---req: =-------leg: GL JL--- lcc: ]BI-'IDD-I--- jcb: 906745 #J1785--- pgn00 <1.34> rpt id: CHFLFL`IR02 SELFZ'P EZDD Ckxles: 80-90 ; Check Issue Dates: 070112-073112 FE ID PE Nave A1ZLiNP NUvE¢R / JCS NCNEER Invoice NuTbes Descriptim St Disc. Pmt. Dist. Ant. V03185 VERI2rN 8010125000-6915 6268150706061612 626-8150706 PD 0.00 133.01 V00388 VERIZaq 8010110000-6915 GRAND TOTAL 6261975078062812 626-1975078 FEID Cyd: 0.00 Paid: 133.01 Tbtal: 133.01 PD 0.00 19.88 PEM T��d: 0.00 Paid: 19.88 Total: 19.88 Cyd: 0.00 Paid: 261,379.82 ?btal: 261,379.82