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Home My WebLink AboutResolution No. 02-R33WARRANT REGISTER #7 • FISCAL YEAR 2002-03 WARRANTS 10/25/02 THROUGH 11107102 RESOLUTION NO. 02—R33, 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 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-WI,;D CAPITAL PROJECTS FUND 80-185-RANCI I CENTER CAPITAL PROJECTS FUND 81-155-'] AX INCREMENT SET-ASIDE FUND 82 -125 -CBD DEIST SERVICE FUND 82 -135 -WE'D DEBT SERVICE FUND 82-185-RANCI I CENTER DEBT SERVICE FUND $11,417.89 9,856.94 TOTAL ALL FUNDS: $21,274,83 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. AD AND APPROVED THIS 18th DAYOF Chairman November 2002. I FIEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of AZ,tISa at a regular meeting thereof, held on the 18th day of November 2002, AYES: DIRECTORS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: DIRECTORS: NONE ABSTAIN: DIRECTORS: NONE ABSENT: DIRECTORS: NONE L - Secretary • 0 00'££T 00'0 00'95 00'0 00'891 00'0 00'89T 00'0 00'962 00'0 00'95 00'0 00"95 00'0 00'95 00'0 00'962 00'0 00'££T 00'0 00'OOT :Te24L 00'OOT :P-.Eed 00'0 P, Cil 00'OOT 00'0 ZL' ZTS''Z : Teq0.L ZL'ZTSZ P?_ 00'0 P. t1CQ�d 0£'T69'T 00'0 'vS'TOS 00'0 88_ 6T£ 00'0 88'Zly :Tl?g4L 00'0 :PTecL11 CQ�3 88' Zb 00,0 Cid ZO/ZZ#2id 00' OS : T14:�I. 00"05:pTed 00,0 C= 00'0S 00'0 Qd 21FiC'2I/CL�L�/�l7 SZ'TS :TSL SZ, is P. 00'o :P. rtes LTT 09TTT rILSTTT risaTT rILSTTT 709TTT 7L= rI8STTT rIBSTTT Noxlm ZOZZNd ZOZZNd ZOME ZZOTOZO/OZZT £0901 S£Z9-008h0S/S£Z9-OOOOTTOT08 dCHL rTCNIIU= •• •••••••••: .. .� /. • w •• •••••••••: .. .� r. • w •••••••••: 1 .fin .A 6S9SQA 6S9SQA 6S9SQA 65c -)SOA 6S9SQA 6S9SOA 6S9SQA 6S9SQA 6S9SOA 6S9SOA SS£OQA 5S£OQA 5S£OQA W»•I87•i SZ'TS 00'0 Qd ZO/Z:mE ZZOTOZO/OTH S£0£-0000000008 J aa3l SO£TQA - wj�f - as?II ::P -la as LuTqdX--gLru GuZol u z W V Mp / dag4V jbn= aLErI 8d Ca ad p� ZO/LO/TT-ZO/5Z/OT sad I �I x a ASI :sem 7T,T,TlS� s T G'dZ3ID P? � -IT;' OLC3/ AS----OLSTPN ISIBSZI a°�--SI L -IQ rI OTH�IP N 21 d 0T------ O/IV�-- Ild TO'0006zdHzP'nz'd 90 A-I?7 wof Azusa HP 9000 11/14/02 O P E N H 0 L D D B LISTING By Elel /F]7tity N7aTe Pape 2 NSI 14, 2002, 11:01 PM --req: F= ------leg: CL JL--lcc: BI -TEM --- job: 208953 #J170 ----grog: Q3400 Q.34r-xepert id: CHFLfTP02 SELFZT EN= Oxus: RIEV ; Check Issue Kites: 10/25/02-11/07/02 PE ID PE Nacre PLXLxNP MJv2 P, / JCB U143ER Invoice NuTber D. s=pticn St V05659 DIVERSIFIED SEW 8010125000-6805/505400-6805 11156L 8/02 MNP -428 V05659 DIVERSIFIED SEW 8010125000-6805/505400-6805 11155L 9/02 MNP -428 V05659 DIVER.SIF= SERV 8010125000-6625/504400-6625 11155L 9/02 MNP -42833 V05659 DIVERSIFIED SERV` 8010125000-6625/504400-6625 11160L 5/02 MNP -42853 V05659 DIVER.SIF= SEi2V 8010125000-6815/505700-6815 11156L 8/02 MNP-428SO V00331 V00331 V05574 V95334 V95334 V00370 V97024 V97024 CYI:b•• :M 1••9rti :• • •••• M. '•r 91• - -1, :• • ••• . •.••• =-PELLLIS 8010125000-6399/502801-6399 i¢DSNMT &A= 8010125000-7115/650200-7115 ICSv= & AS93CI 8010125000-6399/508000-6399 Disc. Ant. Dist. Pnt. PD 0.00 FD 0.00 FD 0.00 FD 0.00 FD 0.00 t 442221690 C VRNIE TO D. Halle PD 0.00 442221690 OVRNIE TO THE PR PD 0.00 F= Via: Total: 0380306 INVOICES 0980298 PD 0.00 PEID d: Paid: Tbtal : A1089 9/02C IvM RE -IAB P PD 0.00 A1089 9/02 Q%'M FEI]AB AV 0.00 PEID Lkt d: Paid: Tbtal: Reversed: W901L7A 9/02 PLAN AFNLIVIP PD 0.00 PES Paid: Tbtal: 0000004A REAL FSPAIE/FEAS ED 0.00 0000012 PfY= REAL ESP PD 0.00 FEID i�i.d: Paid: 56.00 133.00 133.00 56.00 168.00 0.00 1,964.00 1,964.00 7.38 14.37 0.00 21.75 21.75 CS�ZI 0.00 204.00 204.00 204.00 6,365.40 0.00 6,365.40 6,365.40 750.50 573.04 0.00 1,323.54 E • t 442221690 C VRNIE TO D. Halle PD 0.00 442221690 OVRNIE TO THE PR PD 0.00 F= Via: Total: 0380306 INVOICES 0980298 PD 0.00 PEID d: Paid: Tbtal : A1089 9/02C IvM RE -IAB P PD 0.00 A1089 9/02 Q%'M FEI]AB AV 0.00 PEID Lkt d: Paid: Tbtal: Reversed: W901L7A 9/02 PLAN AFNLIVIP PD 0.00 PES Paid: Tbtal: 0000004A REAL FSPAIE/FEAS ED 0.00 0000012 PfY= REAL ESP PD 0.00 FEID i�i.d: Paid: 56.00 133.00 133.00 56.00 168.00 0.00 1,964.00 1,964.00 7.38 14.37 0.00 21.75 21.75 CS�ZI 0.00 204.00 204.00 204.00 6,365.40 0.00 6,365.40 6,365.40 750.50 573.04 0.00 1,323.54 E • 56.00 133.00 133.00 56.00 168.00 0.00 1,964.00 1,964.00 7.38 14.37 0.00 21.75 21.75 CS�ZI 0.00 204.00 204.00 204.00 6,365.40 0.00 6,365.40 6,365.40 750.50 573.04 0.00 1,323.54 E • 00 City of Azusa EP SIC, NU%7 114, 2002, 011:01 PM-11�:/M2 ------ STING leg: CL JL,-lcc: BI-'ID�i--- job: I208953 tity By ##J170---- prog�QA00 <1.34> -rc�rt id: CtI LTR02 SETMT FN= ODdes: REEV Check Issue Dates: 10/25/02-11/07/02 PE ID PE Nar[e ACNP UP= / JM N[PEOF Invoice airbar D,scripticn St Disc. Pmt. Dist. Ant. Total: 1,323.54 V03126 T11it-% N =CNNL 8000000000-3010 2325/0201022 PR#22/02 PD 0.00 89.79 PEID Lhlid: 0.00 Paid: 89.79 Total: 89.79 V00353 PLELIC EMFTC7= 8000000000-2728 110602 TC7IL EMPU� PD 0.00 739.64 PEID Ulft 0.00 Paid: 739.64 Total: 739.64 V00253 SAN CAMIEL VALL 8010110000-6625/504800-6625 EOCO23 51a13YL4IIP DAN PD 0.00 1,250.00 PEID Lhp��d: 0.00 Paid: 1,250.00 Total: 1,250.00 V00238 SnN GABRIEL VALL 8010110000-6601/504800-6601 2002378063002 AD/CDLNIY AIPPIP, PD 0.00 5,300.00 PEID LhAaaid: 0.00 Paid: 5,300.00 Total: 5,300.00 V06783 SIAIE Sq= BAN 8000000000-3010 2315/0201022 FR#22/02 PD 0.00 75.00 PEID LT�aitd: 0.00 Pd: 75.00 Total: 75.00 V04909 UN(M LIFE Dg3MA 8000000000-3044 1255/0201022 PR#22/02 PD 0.00 248.56 PEID Lhid: 0.00 Paid: 248.56 Total: 248.56 V02832 U;BM LAND = 8010110000-6220 102802 ULI WIRK4DP/REA FD 0.00 725.00 • • Cityof Azusa HP 9000 11/14/02 O P E N H O L D D B LISTING S T I N G ro PersaVEntity<1.34 Nam P� 4 'II-I(T, NUJ 14, 2002, 11:01 A'�1 --req: F3]5E------ 1a7: C3� JLr-lcc: BI-'ID;H --- job: 208953 #J170 ---- pzo3: CZ -I400 <1.34> --art id: CHFLTR02 SETFX.T ENITIY QDdes: RIE/ ; Check Issue Dates: 10/25/02-11/07/02 PE ID PE Nxre ALSTRIdI' NCNBTR / JOB M1v2ER 1=1ce Neer D s=pticn St Disc. Art, Dist. Amt. V00781 IS BN1Y 8010110000-6610 I�RrC:nNlCo. Sa ejto �Z�LZ�HZ�I�7H�IICT�56; GRAND TOTAL �� • IVG: :Ru14 ��. � •• 2335/0201022 PR##22/02 PEID id: Paid: Total: Reversed: PD 0.00 PEID Paid: Total: 725.00 3,300.00 0.00 0.00 0.00 3,300.00 ENDOMM 0.00 144.42 144.42 0.00 21,274.83 21,274.83 3,504.00 •