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Home My WebLink AboutResolution No. 3130 0 RESOLUTION NO. 313 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 $ 7,484.95 511 -LOW & MODERATE INCOME HOUSING FUND 621 -CBD TAN/85/REDEVELOPMENT FUND 3,250.00 641 -WEST END TAN/85/REDEVELOPMENT FUND 6.877.50 TOTAL ALL FUNDS: $17,612.45 Warrant Nos. 43618, 4362), 113639 pre -dated 10/21, 10/23, & 10/27/86 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 3rd day of November 1986. Chairmyn 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 3rd day of NovembeiJ986. AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES NOES: DIRECTORS: NONE 7 ABSENT: DIRECT RS: NONE DEPUTY SECRETARY • 1 1 �i ..• PAY CODE TOTAL•••••.••r.•..•••.•...........................................rrrrr +685,430.49 X BEST OFFICE PRODUCTS 00092 501-400-6100-6530 00035 $4.79 OPNS /TEMPORARY SERVICES X THERESA M. .BURGE NAME PLATE 00022 AGCY ADMIN OPNS /SUPPLIES/OFFICE OPNS /TEMPORARY SERVICES ♦•• VENDOR TOTAL••...••..••.••••••••••••.•••........•............rrr.rr••r..••••.•r• X BEST OFFICE PRODUCTS 00092 CITY OF AZUSA 00036 $24.27 $2,158.88 PROF SVC/REDEV AGENCY 9/86 FINANCE-FA310 PRELIMINARY UARRAIIT REGISTER PACE 0057 - OPNS /SUPPLIES/OFFICE TIME 11:44:01 FOR 11/03/86 DATE 10/30/86 *..r...........••...rrr• $29.06 PAY VENDOR NAME VND $ ACCOUNT NUMDER TRN 0 AMOUNT INV/REF DATE PON CHK $ 00469 G21-400-6400-6325 DESCRIPTION PROJ 4 ACCOUNT DESCRIPTION AMOUNT UNENC i APPRAISAL/233 S AZUSA AVEP TA , ••• VENDOR TOTAL••••.••••••.•r•..•..•••..•••.••.....• ............................... $55.00 1 1 �i ..• PAY CODE TOTAL•••••.••r.•..•••.•...........................................rrrrr +685,430.49 21 46631 11/03/86 $0.00 46404 11/03/86 $0.00 168 Cn I L PROIS /APPRAISAL FEES X BOZNANSKI 8 COMPANY, INC. 00469 G21-400-6400-6325 00002 $11500.00 128 APPRAISAL/715 N. AZUSA AVE. CAPITAL PROJS /APPRAISAL FEES •.• VENDOR TOTAL•••••••a.••••.•••••••r................................r..........•. $3,250.00 X THERESA M. BURGE X BEST OFFICE PRODUCTS 00092 501-400-6100-6530 00035 $4.79 OPNS /TEMPORARY SERVICES X THERESA M. .BURGE NAME PLATE 00022 AGCY ADMIN OPNS /SUPPLIES/OFFICE OPNS /TEMPORARY SERVICES ♦•• VENDOR TOTAL••...••..••.••••••••••••.•••........•............rrr.rr••r..••••.•r• X BEST OFFICE PRODUCTS 00092 501-400-6100-6530 00036 $24.27 $2,158.88 PROF SVC/REDEV AGENCY 9/86 87 DAY MINDER/SCISSORS/BINDCAS OPNS /LEGAL ACCT ADMIN OPNS /SUPPLIES/OFFICE +21158.88 r�,i •.• VENDOR TOTAL•••.•••••••••••••••••••r...•..•.rr.rr....... *..r...........••...rrr• $29.06 PAYROLL $21 ENDING 10-18-86 X BOZNANSKI 6 COMPANY, INC. 00469 G21-400-6400-6325 00001 $1,750.00 APPRAISAL/233 S AZUSA AVEP TA 21 46631 11/03/86 $0.00 46404 11/03/86 $0.00 168 Cn I L PROIS /APPRAISAL FEES X BOZNANSKI 8 COMPANY, INC. 00469 G21-400-6400-6325 00002 $11500.00 128 APPRAISAL/715 N. AZUSA AVE. CAPITAL PROJS /APPRAISAL FEES •.• VENDOR TOTAL•••••••a.••••.•••••••r................................r..........•. $3,250.00 X THERESA M. BURGE 00474 501-400-6100-6009 00021 $385.39 SERV RENDERED/OCT 13-17,1986 AGCY ADMIN OPNS /TEMPORARY SERVICES X THERESA M. .BURGE 00474 501-400-6100-6009 00022 $315.90 SERV RENDERED OCT 20-24 1986 AGCY ADMIN OPNS /TEMPORARY SERVICES ♦•• VENDOR TOTAL••...••..••.••••••••••••.•••........•............rrr.rr••r..••••.•r• $701.29 X BURKE, WILLIAMS 6 SORENSEN 00082 501-400-6100-6301 00011 $2,158.88 PROF SVC/REDEV AGENCY 9/86 ACCY ADMIN OPNS /LEGAL FEES ••• VENDOR TOTAL •••......•..•..•.$. ***.,so ... +21158.88 X CITY OF AZUSA PAYROLL ACCOUNT 00355 SOI -202-0000-2760 00019 $4,208.75 PAYROLL $21 ENDING 10-18-86 /UAGES i SALARIES PAYABL I ••• VENDOR TOTAL $4,208.75 `, X STEPHEN •HARDING NOV/ALLOY 01135 501-400-6100-6067 00000 $80.00 . AGCY ADMIN OPNS /ALLOWANCES/EXECUTIVE 11/03/86 s0.00 11/03/86 $0.00 10/21/86 s0.00 10/27/SG so.00 21509 11/03/86 s0.00 10/23/86 $0.00 II/0]/86 so. 00 _ - L CITY OF AZUSA II FINANCE-FA310 PRELIMINARY UARRANT REGISTER PAGE 0058 L, TIME 11:44:01 FOR 11/03/66 DATE 10/30/86 PAY VENDOR NAME VNO $ ACCOUNT NUMBER TRN 0 AMOUNT DESCRIPTION INV/REF DATE PO$ CHK 0 PR01 t ACCOUNT DESCRIPTION AMOUNT UNENC i . .� •.• VENDOR TOTAL •.rrr••••••r••r•....0.r•.•..r•r•r..•...••..................r•••r••• $80.00 I ' % CONNIE rLARA 00165 501-400-6100-6006 00074 $30.00 11/03/86 NOV/ALLOW AGCY ADMIN OPNS /SALARIES/TEMP d PART -TI s0.00 �,� ••• VENDOR TOTAL•..•r•..r•.rrrr.••...•.r...••..•.........••••.•. r ........ 130.00 % LLOYD WOOD, PETTY CASH OOOS7 501-400-6100-GZ35 00043 67.89 11/03/86 I. • STAMPS AGCY ADMIN OPNS /MEETINGS i CONVENTIONS 10.00 .�' % LLOYD WOOD, PETTY CASH 00057 501-400-6100-6518 00005 •22.00 11/03/86 STAMPS AGCY ADMIN OPNS /POSTAGE $0.00 I' I ••♦ VENDOR TOTAL•••r••••••••r•r•r••.••..r...•••.••..•....•.....r...•....•.r.r.••.•r• •29.89 x POD INC. 01322 641-400-6400-6340 00002 $6,877.50 50099 11/03/86 � PROF SVC/REDEV AGENCY/VEST END CAPITAL PRODS /SPECIAL STUDIES s0, 00 I •.• VENDOR TOTAL••rrr•...••.•••.•...••rrrr•........................ ........ r••..•r•• $6,877.50 `,I % ROBERT •TALLEY 00097 501-400-6100-0006 00076 $75.00 11/03/86 .i NOV/ALLOW AGCY ADMIN OPUS /SALARIES/TEMP d PART -TI ••• VENDOR TOTAL•••.•rr.•••r•••.....••r•r.••...•..••••.••••...••.••r••.•r•..rr•••r•• f75.00 s0. 00 �. V % V.S. POST OFFICE 00426 SOI -400-6100-6518 00006 $142.08 11/03/86 • it REDEVELOPMENT POSTAGE AGCY ADMIN OPNS /POSTAGE $0.00 5t„L� I ••• VENDOR TOTAL••.••.•.••.............•.•.•.......r..•••.••..•••••••.••••.••.•.•••• •142.08 i X BARRY •WHITLEY 00796 501-400-6100-6006 00078 $30.00 11/03/86 NOV/ALLOW AGCY ADMIN OPNS /SALARIES/TEMP d PART -TI $0.00 i .•• VENDOR TOTAL•••••••..••.••••$•.••••.•••...••rr••r.••.........rrrr•r••......•... $30.00 ---J W..i••• i PAY CODE TOTAL•..•.•.•..•........•...•.•......••..•...••••.•0.•.••••0.•..0...... 617.612.45 ' SII I' ... TOTAL WARRANTS••••..••••••.•....•••••.•••..•••••.••..•••••.................. •.•• $1.004,605.04 6488,174.62