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Home My WebLink AboutResolution No. 321RESOLUTION NO. 321 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: 501 -REDEVELOPMENT ADMINISTRATION FUND 511 -LOW & MODERATE INCOME HOUSING FUND 621 -CBD TAN/85/REDEVELOPMENT FUND 641 -WEST END TAN/85/REDEVELOPMENT FUND 661 -CBD TAB/86/REDEVELOPMENT FUND 681 -WEST END TAB/86/REDEVELOPMENT FUND TOTAL ALL FUNDS MILO 3,200.00 $10,366. 48 Warrant Nos. 44530, 44511, 44516, & 44531 pre -dated 12/10, 12/02, 12/04, & 12/10/86 respectively. 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 15th day of December, 1986. "k - � -.72rw� Chai an 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 thel5th day of Decembe}986. AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES NOES: DIRECTORS: NONE ABSENT: DIRECTORS: NONE Secretar CITY OF AZUSA .... I PINANCE-FA310 PRELIMINARY WARRANT REGISTER �.. TIME 17:36:26 FOR 12/15/86 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN 0 DESCRIPTION PROJ 0 ACCOUNT DESCRIPTION VENDOR TOTAL •ass*f*ttssataksa•taslsasrf*r*4}4afr4t+*w*a♦atst*f!**f •snatsaksatakr PAGE 0057 DATE 12/10/66 AMOUNT INV/REF DATE PON CHK N AMOUNT UNENC $15.00 �" aa• PAY CODE TOTAL kktktrltltrlkrkkkikkkkklkkkkkii l4krtkkkkkk44#kkkktr4ltrlytklr kka4kkk $26,312.47 W THERESA M. *SURGE 00474 501-400-6100-6009 00028 $341.17 --- SEPV RENDERED/DEC 1-5,1986 - AGCY ADMIN OPNS /TEMPORARY SERVICES - U THERESA M, *BURGE 00474 501-400-6100-6009 00029 $416.99 ------- -- PROF SERV/NOVEMBER 24-28,1986--------- ---..----.. ... ._... AGCY ADMIN OPNS /TEMPORARY SERVICES -. ♦rr VENDOR TOTAL k#rrktt}rt}tylkrylt}tkkkkkkkk4kkkk#kki-V#+4r 1kk#wkkkl'.44rkirttaktl ky ka (758.16 W CITY OF AZUSA PAYROLL ACCOUNT 00355 501-202-0000-2760 00032 $4,208.75 l -- PAYROLL 024 ENDING 11 -29 -86 - /WAGES b -SALARIES PgYABL kkk VENDOR TOTAL tkaakkkkk k\kkkktkkktrtt4rykt kr+w+kl:i'ifi-+lkk>Y+kr#r}kwkyk}k#}Rf rkkkt• f4,208.75 U ROBERT *HOLIDAY 90451 G21-400-6400-6645 00009 $3,000.00 --- RELOCATION BENEFITS— -- CAPITAL PROJS /RELOCATION COSTS •� atr VENDOR TOTAL•arasrrrrltryrwastaras*s}fws*++ta}+ars++++sr*»t:ttww+*+4*w*tt*stst sa $3,000.00 L- - y • aar PAY CODE TOTAL **+*tar+r 4rtkrrastaa*st*a4*f asala}4ttatrar****4a+f}ay*warf a*tasarr $7,966.91 !Y x JENNIE *AVILA 00851 501-400-6100-6006 00105 $60.00 �„ -- - - PROF SVC/REOEV/NOV 1986 AGCY ADMIN OPNS /SALARIES/TEMP 6 PART -TI +rr VENDOR TOTAL strtaa s♦!as*rars *raw*aatakr•a!!t**s*sas+rsttaarartstatssssts raaara!♦ $60.00 X BURKE, WILLIAMS 6 SORENSEN 00082 501-900-6100-6301 00014 01,412.10 - - LEGAL SERV RENDERED THVR 10/31 - -- AGCY ADMIN OPNS /LEGAL FEES - X BURKE, WILLIAMS 6 SORENSEN 00082 501-400-6100-6301 00015 118.45 ,. -------PROF. SVC- RENDERED- 10/31/86—_--- --- --- -.--_-___.AGCY ADMIN OPNS- /LEGAL -FEES----.-.—.---- ` •a♦ VENDOR TOTAL•arraarkrkkrr!••rrkralrrrraktaklarta**aata*akktatr•kkartarrrr•raark. $1,430.55 �X JAMES C. *COOK 00937 501-900-6100-6006 00103 160.00 PROF SVC/REOEV/NOV-.198L _.__.- _. AGCY ADMIN OPNS /SALARIES/TEMP L PART -TI t 12/10/86 44530 $0.00 12/02/86 44511 $0.00- _ _..._ . ._. -I 12/04/86 44516 $0.00 12/10/86 44531 $0. 00- J i i 12/15/86 44774 so.00 12/15/86 44775 I' $0.00 12/15/86 49775 $0.00-_ 12/15/86 44776 $0.00 0 • fel M CITY OF AZUSA 00165 501-400-6100-6006 00109 $30.00 FINANCE-FA310 PRELIMINARY WARRANT REGISTER 44780 PACE _ 0054 TIME 17:36:26 FOP 12/15/06 d PART -TI DATE 12/10/86 PAY VENDOR NAME VND 0 ACCOUNT NUMPF_R TRN # AMOUNT INV/REF DATE PO$ CHK s DESCRIPTION PROJ 0 ACCOUNT DESCRIPTION 00904 501-400-6100-6006 AMOUNT UNENC $60.00 •+> VENDOR TOTAL twrr+krtvvrra•a!}ttv rkarrrr>tr}rrrrrraikrk-.++��.av+++++w}wwr}-ltwrtw $60.00 ----- PROF 'SVC/REDEV/NOV 1986---- - - - -AGCY ADMIN -OPNS X LUCID 0. *CRUZ 00895 501-400-6100-GO06 00095 $60.00 12/15/86 44777 -- PROF.SVC/NOV 1966 AGCY ADMIN OPNS /SALARIES/TEMP d PART -TI $0.00 _ }t-0 VENDOR TOTAL }ritr}>kkt->k>twa>ir->r#ttrt yis>wii#>♦w#riiilt#>#r>##»>}:;tw}#}#kakk $60.00 00051 $6.30 X FEDERAL EXPRESS CORPORATION 00331 501-400-6100-G521 00018 $47.00 82791 12/15/86 44778 �. - --' PROF EXPRESS MAIL -- - - ------ - AGCY ADMIN OPNS /MESSENGER SERVICE --- 50.00-----_. --�: f!r VENDOR TOTAL r»tr'>t!1>it!!!!t}t!i>!}>!t»iktrta♦»aYr>rR}:FYtYkY4krf r>+p+V}}>}»}t $47.00 00017 f5.72 X STEPHEN G. *HARDING 01135 501-400-6100-6069 00014 $275.00 12/15/86 44779 -'- - CAR ALLOWANCE- -' - ---- - - -- - AGCY ADMIN OPNS /ALLOWANCES/VEHICLE s0.00 $0.00 tt♦ VENDOR TOTAL }}t#aklk>4 t-t4!!}}tltit}!tk-11111 rwt>}}y>+}t}Rtr♦!}ttMtwiktktkt}4--tk $275.00 X CONNIE +LARA 00165 501-400-6100-6006 00109 $30.00 12/15/SG 44780 ------- - PROF SVC/REDEV/NOV-1986 - ------ - AGGY ADMIN OPNS /SALARIES/TEMP d PART -TI $0.00 1 !}} VENDOR TOTAL +rwrrata+>+carat-!r}k+rtrrrrakratrwarwkr}r+r++rtaartaaartt}}!tt}rt}}r1r♦ $30.00 X BRUCE G. *LATTA 00904 501-400-6100-6006 00107 $60.00 12/15/86 44781 ----- PROF 'SVC/REDEV/NOV 1986---- - - - -AGCY ADMIN -OPNS -/SALARIES/TEMP &PART -TI--- s0.00 •tt VENDOR TOTAL ktnvr>t rtw;>#>aka>trksrkrkt}tv}:t}t##}>yt+w}w#-}ttk}y}kkt#atkaatf affaf $60.00 X LLOYD WOOD, PETTY CASH 00057 501-400-6100-6235 00051 $6.30 12/15/86 I 44782 ------ -- PARKING ----------. - .. AGGY ADMIN OPNS /MEETINGS d CONVENTIONS s0.00 -.-----_ .-_-I X LLOYD WOOD, PETTY CASH 00057 S01-400-6100-6521 00017 f5.72 12/15/86 44782 I CERTIFIED MAIL AGCY ADMIN OPNS /MESSENGER SERVICE $0.00 �"•!r VENDOR TOTAL •a♦wrrrratra>•rf irk♦rlrt♦-•trwrwrrayyarr♦rly}�e+taraawrwattt aw»fr}r $12.02 , X EUGENE P. -MOSES 00905 501-400-6100-6006 00099 $60.00 12/15/66 ------ PROF SVC/REDEV AGENCY/11/1986 - AGCY ADMIN OPNS /SALARIES/TEMP 6 PART -TI s0.00 � u 44783 � L CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE 0055 I' TIME 17:36:26 FOR 12/15/86 DATE 12/10/8 — PAY- VENDOR NAME — VND N ACCOUNT NUMBER TRN N - AMOUNT INV/REF DATE POP- CHK • —� DESCRIPTION PROD # ACCOUNT DESCRIPTION AMOUNT UNENC l rt• VENDOR TOTAL •rrsaa+aasaaaaar rr+rxrarrawarrs»ra»»x»rr+rtrxrax aaarws w+t aas •ryaSaar $60.00 j X ROBERT *TALLEY 00097 501-400-6100-6006 00101 $75.00 12/15/86 44784 ----- PROF SVC/REDEV-AGENCY/11-1966 -- - AGCY ADMIN OPNS /SALARIES/TEMP & PART -TI - $0.00 I • �' arr VENDOR TOTAL •sarrafaaaaa Narrrrrr+arw»masa-asrxaw+r srsrrnv:rawra rrxx araaa♦raraaa $75.00 X TICOR TITLE INSURANCE 01670 621-400-6400-6499 00001 $200.00 11577 12/15/86 44785 I — -- -TITLE-SEARCH MCKEE PROPERTY--- ----- -- - ----- -. CAPITAL PROJS /CONTRACT -SVCS $ FEES/OT --. $0.00 ... _.... VENDOR TOTAL a•a:rrsax»+marrrr+s•rrsrrarra»rx»rrrr»xrr ra xrrr»rax»»rwtrraaraaa♦ $200.00 I X BARRY K. *WHITLEY 00796 501-400-6100-6006 00097 $30.00 12/15/86 44786 .I---- PROF SVC/REDEV-AGENCY/11-1986 - AGCY ADMIN OPNS /SALARIES/TEMP b PART -TI $0.00 ---------. -_1 taa VENDOR TOTAL aaaasrssrrrsaar♦rrrrsasarssarrrrr»xr»1:nn»r.a sa:x»»»s ssas xrrrrr rssrrras $30.00 I �" •aa PAY CODE TOTAL wrrax»xx+axsaw wrrr»x»rraxc»ar»xxarr»n xrrrr»ar»xr rx xxrxxxxxasaxaa as $2,399.57 i �' •aa TOTAL WARRANTS ++raxara�rxa aaaarrrrr sxrrara•r»sasr r»a»»r»r:nx»»-roxxxrs»sax»x+xa Barr $1,862,841.27 $52,699.25 I _ I• II