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HomeMy WebLinkAboutResolution No. 04-R5WARRANT REGISTER * 13 • FISCAL YEAR 2003-04 WARRANTS DATED 01/17/04 THROUGH 01/31/04 RESOLUTION NO. 04—R5 FOR BOARD OF DU2ECTORS' MEETING OF 02-17-04 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: 80-1 IU-REDEVELOI'MEN'I' ADMINISTRATION FUND 80 -125 -CBD CAPITAL PROJECTS FUND 80 -135 -WED CAPITAL PROJECTS FUND 80-185-RANCI-I CENTER CAPITAL PROJECTS FUND 81-155=TAX INCREMENT SET-ASIDE FUND 82 -125 -CBD DEBT SERVICE FUND 82 -135 -WED DEBTSERVICE FUND 82-185-RANCI I CENTER DEBT SERVICE FUND S certified c "DOTAL ALL FUNDS: $12,499.99 1,410.50 59.721.28 91.364.77 12.121.64 177,118.18 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a of to the Agency Treasurer and shall retain a certified copy thereof in his own records. THIS 17th DAY OF FFRRIIARY 2004. I F[EREBY 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 17 day of FEBRUARY 2004. AYES: DIRECTORS: HARDISON, NOES: DIRECTORS: NONE ABSTAIN: DIRECTORS: NONE ABSENT: / DIRECTORS: NONE STANFORD, ROCHA, CHAGNON, MADRID City of Azusa HP 9000 02/11/04 O P E N H 0 L D D B L I S T I N G By PersaVRntiWty NaRape 1 i^�D, FES 11, 2004, 2:47 FM --req: HSEE ------ leg: (3, JL--lcc: BI-TErSI --- job: 289880 #J2257 ---pig: CH400 <1.34as >--i�-"t id: CHFLTR02 SELEC'P FU\1) Clo3es: 80-82 ; Cd, Pasting Kites: 070103-063004 Check Issue Dates: 011704-013104 PE ID PE N r e AMMU MPEER / JCP UNDER Invoice Narber Desc=pticn St Disc. Ant. V01305 AaEA CITY FFD C 8000000000-3035 2610/0401002 PR#2/04 PD 0.00 FEIDT� d: Paid: Total: V02044 A= PALMIC LN 8010110000-7027 112503 Sri ID/QATA1,U C FD 0.00 FEID d: d: Tbtal: V00355 AaEA PAYRELL AC 8000000000-3001 PR0204 Taxes Plal/W1 PIJ 0.00 V00355 AaEA PAYROLL AC 8000000000-3003 FR0204 Taxes PPaayya�bble FT PD 0.00 V00355 AZ[� PA`RCEL AC 8000000000-3005 PR0204 Taxes Pb i PD 0.00 PEID Total: V05804 BESI'BEST & I<R= 8010125000-6301/650201-6301 448988 11/03 LCI, -M rFv PD 0.00 PEID Paid: Total: V04912 CP= T ASSU 8000000000-2725 1220/0401002 PP#2/04 PD 0,00 PEID � : Tbtal: V04623 rRrrar, REPL'III SV 8000000000-3052 04020242 #1941 &19418 #04 PD 0.00 FE ID d: Paid: Total: V00331 FEffi2Ar EXPPESS 8010110000-6521 154625480 117052788 PD 0.00 PEID d: d: m 62.50 0.00 62.50 62.50 900.00 0.00 900.00 900.00 1,957.31 369.12 625.72 0.00 2,952.15 2,952.12 195.00 0.00 195.00 195.00 49.96 0.00 49.96 49.96 139.94 0.00 139.94 139.94 22.25 0.00 22.25 • • City of Azusa HP 9000 02/11/04 O P E N H O L D D B L I'S T I N G By Pei=/Entity Nave IM, FEB 11, 2004, 2:47 FM --req: � ------ leg: GL JL--lcc: BI -'TECH ---job: 289880 ##J2257 --- pro3: CH400 <1.3 r -recut id: SELECT FUD Cozies: 80-82 ; GL FCastirr Dates: 070103-063004 Check Issue Dates: 011704-013104 PE ID FE Dane PLLLYNI M143ER / JCB N= Invoice NurYDer Description St Disc. Prrt. Dist. p� 2 CHFLTR02 Airt. Total: 22.25 V07068 ICY GPOjP 8010110000-6399 711 12/03 TNT F= PD 0.00 7,312.50 P= UTf d: 0.00 d: 7,312.50 Total: 7,312.50 V05574 IREN MZNI7ITN 8010110000-6493 13335958333603 1333595-1033603 FD 0.00 164.95 I= Uipaid: 0.00 d: 164.95 Total: 164.95 V03126 LII= =CISAL 8000000000-3010 2325/0401002 P"2/04 FD 0.00 176.53 F= T_h�id: .00 Paid: 1766.53 Total: 176.53 V01582 NEX= CavVIINICA 8010110000-6915 635925025017 635925025-017 In FD 0.00 86.26 IF= iyuptai : 0.00 Paid: 86.26 Total: 86.26 V00026 SXE-MdN CALIFCXt 8010125000-7120/509800-7120 0655472 T EXT/410N.AL PD 0.00 1,215.50 PEIDT� d: 0.00 Paid: 1,215.50 Total: 1,215.50 V06783 SPATE SD= BAN 8000000000-3010 2315/0401002 PR##2/04 PD 0.00 196.38 FEID d: 0.00 Paid: 196.38 Ibtal: 196.38 VD4909 U\TM LIFE INaPA 8000000000-3044 1255/0401002 FR#2/04 PD 0.00 138.58 • City of Azusa HP 9000 02/11/04 O P E N H O L D D B LISTING By Persa /Entity NEre Fane 3 WM, FEB 11, 2004, 2:47 EM --reg: �------ leg: (3, JLr-lcc: BI -TECH ---Job: 289880 #J2257 --- prog: CF3400 <1. >--rep=t id: CiiFLTR02 SE[EC'P FLIT) Cbdes: 80-82 ; GL PCsting Dates: 070103-063004 ; Check Issue Dates: 011704-013104 PE TD PE NNa[re PL=T N. 433 / JCB U BER invoice NuTbar Das=pticn St Disc. Ant. . Dist. Art. lbtal : 138.58 V00388 VERI71SI (GIE) 8010110000-6915 122803 626-1975078 PD 0.00 31.27 31.27 V00876 ➢T4flTJ V nMA 8000000000-3010 2335/0401002 PR#2/04 FD 0.00 266.72 FEID d: 0.00 Paid: 266.72 Total: 266.72 V02752 V02752 WELLS FPP33 RANK 8110155000-5950 WELLS FPR33 BANK 8210125000-5950 010804A 0108O4A '03 MU) T.A. 103 M;G:) T.A. BO PD 0.00 BO FD 0.00 10,014.50 14,065.30 V02752 WELLS FPR3D BAW 8110155000-5950 010804 197 MRM TA 9aZ PD 0.00 49,706.78 V02752 TA7 FAR3D BANK 8210135000-5950 010804A 103 MRM T.A. BD PD 0.00 12,121.64 V02752 WELLS FAI 3 HaNK 8210125000-5950 010804 197 MM TA DJU PD 0.00 77,299.47 PEID Lki id: 0.00 Paid: 163,207.69 Total: 163,207.69 GRAND TOTALLhid: 0.00 Paid: 177,118.18 Total: 177,118.18