HomeMy WebLinkAboutResolution No. 2910 •
RESOLUTION NO. 291
FISCAL YEAR 86/87
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
$1,648.32
698.00
698.00
0411_ 32
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 4th day of August 1986.
Cha' 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 the 4th day of August 1986.
AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSENT: DIRECTORS: NONE
SecretaVKy
1
FINANCE-FA310
TIME 10:59:32
PAY VENDOR NAME
II DESCRIPTION
I
li
X JAMES •COOK
ADVANCE FOR N.Y./MAN CK
L.
0
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER
FOR 08/04/66
VND N ACCOUNT NUMBER TRN N AMOUNT
PROJ N ACCOUNT DESCRIPTION
00937 501-400-6100-6235 00022 $720.00
AGCY ADMIN OPNS /MEETINGS 6 CONVENTIONS
PAGE 0032
DATE 07/31/86
INV/FEF DATE POM CHK •
AMOUNT UNENC
07/22/86 40852
$0.00
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I CITY OF AZUSA
FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE 0033
TIME 10:59:32 FOR 08/04/86
DATE 07/31/86
PAY VENDOR NAME VND • ACCOUNT NUMBER TRN • AMOUNT INV/REF DATE POO CHK •
DESCRIPTION PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC
O7 8••rrr•rrrrrr•••••••••r••••••••••••••••••••••••••••rs••••••rr•••••• $221,397.42 f0-00
41461
41462
40857
40851
40862
40858
IIL"
ss• VENDOR TOTAL ♦•sr•s•:r•r Hrr•rr•rrrrrrs•r•s•••••rrssssssss•ss•s•s•••••••s••r••ru
$720.00
X FOUR STAR TRAVEL 00201 501-400-6100-6235 00021
$390.00
08/04/86
RESER/COOK/TRIP TO NEW YORK — --.- AGCY ADMIN OPNS /MEETINGS
& CONVENTIONS
$0.00
••• VENDOR TOTAL•••••••••••••••••••••••••••••r•••••r••••••••••••••r•r•r•r•rs r••••r••
li
$390.00
X STEPHEN •HARDINC 01135 501-400-6100-6067 00003
$80.00
08/04/86
--- ---MANAGEMENT ALLOW/AUGUST.1986-----.- AGCY ADMIN OPNS /ALLOWANCES/EXECUTIVE
$0.00
I,.� X STEPHEN •HARDING 01135 681-400-6391-6235 00001
$698.00
07/25/86
ADVANCE-FOR-N_Y-./MAN CK-..----- _— TX ALOCN/86/WED /MEETINGS
6 CONVENTIONS
$0.00
-'�
•r• VENDOR TOTAL •r•♦•r•rrrr s•rrarrra»araarrrr•♦rrrs•♦•sssssssss•s•s•ss••s•s•r•rrrr•
$778.00
X THERESA M. SURGE 00474 501-400-6100-6009 00007
$222.97
07/22/86
,--SERVICES-,W/E-.07-18-86/MAN-CK--- AGCY ADMIN OPNS /TEMPORARY
SERVICES
10.00
X THERESA M. BURGE 00474 501-400-6100-6009 00008
$235.35
07/22/86
SERVICES W/E 07-25-86/MAN CK.-._-._.. AGCY ADMIN OPNS /TEMPORARY
SERVICES
$0.00
••• VENDOR TOTAL♦•r►•r•••••r•r•r•rr••r•r•r••rrr•••••••r••.••rr•.r.rr•r•••r•.•••rr•+•
$458.32
X LLOYD J. *WOOD 00774 661-400-6381-6235 00001
$698.00
07/25/86
^
ADVANCE FOR N.Y./MAN CK _____-- _.. TX ALOCN/86/CBD /MEETINGS
6 CONVENTIONS
$0.00
ti�
••• VENDOR TOTAL rr•r••••r•••••••••►r rrrr•rrr•••••ss•sr s••••••ssr s•r•••••s•s•ss•sr p•
$698.00
f
—__—_--
••• PAY CODE TOTAL•r•••••••♦•••••••••••••r•♦•♦•••s••••••r••••••q•r•••••r•r••s••r•••
�-- -
$3,044.32
�
----
•.• TAL WARRANT
- - —
--
O7 8••rrr•rrrrrr•••••••••r••••••••••••••••••••••••••••rs••••••rr•••••• $221,397.42 f0-00
41461
41462
40857
40851
40862
40858