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Home My WebLink AboutResolution No. 02-R34WARRANT REGISTER NO • FISCAL YEAR 2002-03 WARRANTS 11/08/02 THROUGH 11/21/02 RESOLUTION NO. 02—. FOR BOARD OF DIRECTORS' MEETING OF 11-04-02 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-REDEVCLOPMEN'T ADMINISTRATION FUND 80 -125 -CPD CAPITAL PR03ECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80-185-RANCI-1 CENTER CAPITAL PROJECTS FUND 81 -155 -TAX INCREMENT SET-ASIDF 17UND 82 -125 -CPD DEIST SERVICE FUND 82 -135 -WED DEIFFSERVICE FUND 82 -185 -RANCH CENTER DEPT SERVICE FWD $ 1,478.64 1.751 TO At, ALL FUNDS: S 9.726 56 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy-therepf to the Agency TrgMurer and shall retain a certified copy thereof in his own records. AND APPR,6VED%'HIS 2nd DAY OF December 2002. 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 2nd day of December 2002. AYES: DIRECTORS: HARDISON, STANFORD, ROCHA, MADRID NOES: DIRECTORS: NONE ABSTAIN: DIRECTORS: NONE ABSENT: DIRECTORS: CHAGNON Secretary j, City of Azusa HP 9000 11/27/02 O P E N H O L D D B LISTING By/Entity Nme paoe 1 WED, NUJ 27, 2002, 11:30 AM --req: FCM ------ leg: G• JL--lcx: BI-TSI---3cb: 211331 #J710 ---- picg: CH400 <1.3 - id: Q SELP FNTTIY Cbdes: IAV ; Check Issue Dates: 11/08/2002-11/21/2002 PE ID PE Kure ACrU-Nr UPE3EI2 / JCB NMN ER Invoice Nadbes Descr4 nt icn St Disc. Pirt . Dist. Art. V07305 AaF3A CITY FFD C 8000000000-3035 2610/0201023 FR#23/02 PD 0.00 62.50 PEID 0.00 Paid: 62.50 Tbtal: 62.50 V05804 BEST BEST & KRI 8010125000-6301/508000-6301 419734 9/02 L(I -F= CP PD 0.00 330.00 V05804 BEST BEEP & KRI 8010125000-6301/505700-6301 419733 9/02 ILS 3/6 FD 0.00 244.50 9 36 FE) 0.00 7.50 V05804 BEST 2233 & KRI 8010110000-6301/505405-6301 419733 9%02 IL3 3/6 PD 0.00 12419733 LLQ.. �'. r•�. � :�� •�� V00355 CITY OF AaEA PA 8000000000-3005 V00355 CPIY OF AZLM PA 8000000000-3001 V00355 CM OF AaM PA 8000000000-3003 V04623 EENML 1� SV 8000000000-3052 1220/0201023 PR2302 PR2302 =02 2435/0201023 021102867 V05659 DIVFRSIF'IFD SEiZV 8010110000-6625/504800-6625 11463L PR#23/02 P= Via: Tbtal: FD 0.00 PE= Via: Tbtal: Taxes Pbl/Withhe PD 0.00 Tis Pbl/Withh-- PD 0.00 Taxes Payable/FT PD 0.00 FR#23/02 PEID L1VT Paid: Total: FD 0.00 PEID ih�xid: Paid: Total: =002 1941/194 PD 0.00 PEID Ikpaid Paid: Total: #11463L BFT C PD 0.00 0.00 1,642.02 1,642.02 45.57 0.00 45.57 45.57 566.60 1,941.30 383.72 0.00 2,891.62 2,891.62 19.25 0.00 19.25 19.25 163.28 0.00 163.28 163.28 375.00 • u City of Azusa HP 9000 11/27/02 O P E N H O L D D B LISTING By PersaVEntity Name V&D, MV 27, 2002, 11:30 AM --req: FESE ------ leg: CL JI,-lcc: BI-TFXII--- jcb: 211331 #J710 ----grog: Cfi400 <1.344r -repert id: SECPS,T EN= Qxbs: RDEV ; Check Issue Dates: 11/08/2002-11/21/2002 PE ID PE Narre ALJLNI NU43ER / JM MvEE2 Invoice Narbar Dscripticn St Disc. Pmt. Dist. P 2 CETLTR02 Arr. PEID c., Paid: 375.00 Tbtal: 375.00 V02191 D34gICLN RESEARC 8010110000-6230 102202 DJWICPN PF(= PD 0.00 62.50 V02191 Dat ICW RESFARC 8010110000-6230 102202 DSd� IDEA EX FD 0.00 67.50 PEIDd: 0.00 Paid: 130.00 Total: 130.00 V00388 GIE CALSFCIRIIA 8010110000-6915 102802A 626-1975078 PD 0.00 42.35 .m d: 0.00 d: 42.35 Total: 42.35 V06713 FT7HR AS'9=M 8000000000-2724 1225/0201023 PR#23/02 PD 0.00 5.50 P= i . : 0.00 Paid: 5.50 Tbtal: 5.50 V03804 VRA, 8010110000-6625/504800-6625 07475 Vd�FAIIiS FCR D4gT PD 0.00 121.10 V03804 JARA, FEGEN7a 8010110000-6625/504800-6625 06637 4d2FATIIG FCR DNNP FD 0.00 169.52 PEID UT%al : 0.00 d: 290.62 Total: 290.62 V03126 LJNCDLN =CNSL 8000000000-3010 1320/0201023 PD 0.00 93.39 V03126 LSIU:LN =CMYL 8000000000-3010 1320/0201023 U23/02 23/02 PD 0.00 163.25 V03196 fY TTTxAt NATICNAL 8000000000-3010 1320/0201023 23/02 PD 0.00 56.25 PEIDtulpai d: 0.00 Paid: 312.89 Tbtal: 312.89 V00197 NAT'L TFdISI' FCR 8010110000-6230 71716054 DgJN SIRFFFP LUES PD 0.00 195.00 0. L City of Azusa HP 9000 11/27/02 VSD, 1,7J 27, 2002, 11:30 AM --req: R.SE------ O P E N H O L D D B L I S T I N G By PersaVEhtity Nano leg: Q, JL--loc: BI-'IEi"H --- job: 211331 #J710 ---- pm3: CFi400 <1.344>--ii2p�"t id: Paqe 3 CHFL 02 SECcxT ENITPi' Oxis: REEV Check Issue Dates: 11/08/2002-11/21/2002 PE ID FE Etre AC33UU MvRy R / JCB N(lv= Lwoice NLTd= I�s:!r'iptian St Disc. Pmt. Dist. Ait. Tbtal: 195.00 V01582 V01582 NEKIEL Ca44_DLICA 8010110000-6915 NEK= CMUdCA 8010110000-6915 449886317011 551925027003 449886317 ALSO DE FD 0.00 #551925027-003 1 FD 0.00 -14.07 159.71 PEID Lid: 0.00 Paid: 145.64 Tbtal: 145.64 V04138 V041-38 REIJASTAR BAN[ 8000000000-3054 REEIASIAR RA= 8000000000-3053 2215/0201023PPRR$#23/02 2215/0201023 PD 0.00 U23/02 PD 0.00 1.88 2.50 • P= d: 0.00 Paid: 4.38 Thtal: 4.38 V01916 V01916 V01916 V01916 V01916 V01916 A JARA,FE 8010125000-6301/508000-6301 FESOUsTA JARA,FE 8010110000-6530 JARA,PE 8010110000-6563 ESA JARA,FE 8010125000-6625/502700-6625 SSA JARA,PE 8010110000-6220 FZSNNA JARA,PE 8010110000-6235/504800-6235 110502 110502 110502 110502 110502 110502 BL6I LIIS11/BBK PD 0.00 es PD 0.00 liesial PD 0.00 Office tTa-H � IE FD 0.00 DESI PD 0.00 BJSI IN7G / FJ 0.00 36.93 63.90 19.56 5.41 37.03 16.18 FEID Tk id: 0.00 Paid: 179.01 Tbtal: 179.01 V01899 V01899 V01899 SIPN PEST CCN 8010125000-6815/650201-6815 S12N= PEST CCN 8010125000-6815/505700-6815 S = CCN 8010125000-6815/505700-6815 IPNCE•Y 314510 314507 314509 10/02 FEST' SVC -6 FD 0.00 10/02 PEST SVC -6 FD 0.00 10/02 ESP SVC -6 PD 0.00 45.00 55.00 95.00 PEID i d: 0.00 Paid: Paid: 195.00 • Thal: 195.00 V02675 V02675 S= OF CALIFER 8000000000-2724 STATE OF CALIFM 8000000000-3051 111502 111502 A= FEES A= PD 0.00 HEALTH ALI= ND FD 0.00 2.95 1,474.78 FrID Lhsaid: 0.00 Paid: Thtal : 1,477.73 1,4T7.73 City of Azusa HP 9000 11/27/02 O P E N H O L D D B LISTING By Perx VEntity Narre Pape 4 F=, NJV 27, 2002, 11:30 PM --req: =------lea: Q, JL--loc: BI-TFXII --- job: 211331 #J710 ---- prcg: Q3400 <1.3 r -mart id: CHFLTR02 SELECT ENITIY Cafes: RI U CIfYJ< Issue Kites: 11/08/2002-11/21/2002 PE ID PE Nacre A03= NU4KR / JOB NWO� Dy)oice NxrLer Des�pticn St Disc. Ant. Dist. Pitt:. V06783 STATE SIRFEP BpN 8000000000-3010 1310/0201023PR##23/02 PD 0.00 45.00 V06783 STATE ST= BM 8000000000-3010 1310/0201023 23/02 PD 0.00 75.00 V05470 U,I= PPR= SE 8010110000-6625/504800-6625 ••: I•`! 11 I• :•• •••••• • • ••: I•'� 11 �: I� :••1•••••• • • GRAND TOTAL PID tiid: Paid: Total: 00004T18T0432 UPS SVC-BFISYVESt D FD 0.00 PEID Lkroaid: Paid: lttal: 1330/0201023 23/02 PD 0.00 02 FO 0.00 1330/0201023 P0201023 �23/02 PD 0.00 PEID Paid: Total: 0.00 120.00 120.00 35.86 0.00 35.86 35.86 580.17 168.75 144.42 0.00 893.34 893.34 0.00 9,226.56 9,226.56 40 •