HomeMy WebLinkAboutResolution No. 2880 •
RESOLUTION NO. 288 Fiscal Year 1986-87
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 $4,762.41
511 -LOW & MODERATE INCOME HOUSING FUND
621 -CBD TAN/85/REDEVELOPMENT FUND
641 -WEST END TAN/85/REDEVELOPMENT FUND
TOTAL ALL FUNDS: $4,762.41
Warrant no. 776 pre -dated 07-01-86
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 21st day of July 1986.
F✓�IlnYi
ChaiyS&n
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 21st day of July 1986.
AYES: DIRECTORS: AVILA, COOK, LATTA, MOSES
NOES: DIRECTORS: NONE
ABSENT: DIRECTORS: CRUZ
Secr`6tary C/
1
STEPHEN +HARDIN
CITY OF AZUSA
501-400-6100-6069 .""
00003-" "
$275.00
07/21/86
l FINANCE-FA310
PRELIMINARY UARRANT REGISTER
PAGE
0020
$0.00
TIME 20:32:02
FOR 07/21/06
DATE
07/18/86
PAY VENDOR NAME
VND $ ACCOUNT NUMBER TRN N
AMOUNT
INV/REF DATE POt
CHK $
$18.82 -
DESCRIPTION
PROJ N ACCOUNT DESCRIPTION
AMOUNT UNENC
AGCY ADMIN
OPNS /MEETINGS
d CONVENTIONS
$0.00 L
•,LCOYO-UD00;'PETTY-CASH —'
00057—
501-400-6100-6235
00019
- $19.79-
07/21/86 ---""
KITCHEN SUPPLIES-TERI BURGE
AGCY ADMIN
OPNS /MEETINGS
d CONVENTIONS
$0.00
k ZITY-OF-AZUSA-PAYROLL-ACCOUNT---00355
--- 501=400-6100-6003 00012
$2,943.27
- 07/17/86
40594
P. R. 14
AGCY ADMIN OPNS /SALARIES/REGULAR
$0.00
rRr ENDOIiTOTA srRrrRlrRRrr!!!! r!!!rlarw
rl+ifrrRf atRrrrfsRRlRaRrlw taRlRi
-$2;943.27 -
------
--COMM-REDEVELOPMENT-"AGENCE-ASSO
-01140--- 501-400-6100-6230
6650.00
07/21/86
MEMBER RENEWAL 7-1 TO 6-30-87
AGCY ADMIN OPNS /DUES d
SUBSCRIPTIONS
$0.00
i
]
VENDOR--TO��+;a�ait7 fat �ssa�r
t�as�Faaka�t#+rr+r+ra+ri++4 sra++aaraaisr
f650:00 ----
"-"
STEPHEN +HARDIN
01135
501-400-6100-6069 .""
00003-" "
$275.00
07/21/86
VEHICLE ALLOWANCE
AGCY ADMIN
OPNS /ALLOWANCES/VEHICLE
$0.00
a*"i-VENDOR-iuiAL
00--
0_---XCLOYO
_--_'X—LLOYD"WOOD-PETTT_CASH00057-"SOI=400=6100-G235
00018-
$18.82 -
07/21/86 "'•.
LUNCH -DEVELOPER
AGCY ADMIN
OPNS /MEETINGS
d CONVENTIONS
$0.00 L
•,LCOYO-UD00;'PETTY-CASH —'
00057—
501-400-6100-6235
00019
- $19.79-
07/21/86 ---""
KITCHEN SUPPLIES-TERI BURGE
AGCY ADMIN
OPNS /MEETINGS
d CONVENTIONS
$0.00
V
H Best Office Products
w I;.
501-400-6100-6530 163.72
TOTAL REDEVELOPMENT AGENCY
/1 /OL
$4,762.41
r
CITY OF AZUSA
._
FINANCE-FA310 ___ PRELIMINARY WARRANT REGISTER
2 __2.02_ _
PAGE
0021
1
.I
I
TIME 20:32:02 FOR O7/c^1/8G
2222
-2222 ._
DATE
07/18/86
PAY _ VENDOR NAMEVND N ACCOUNT NUMBER TRN #
2222 _. ... _.-_ ..
AMOUNT
INV/REF DATE PON
CHK 0 !
t..
DESCRIPTION PROJ 0 ACCOUNT DESCRIPTION
AMOUNT UNENC
,.
i\# VENDOR TOTAL\\\#}}\}/\i#\i}\♦\}\!•t•i\\i44♦#\rRtiR Tr rSrii4i4wr r}\r ♦44\}}##r\r#t\
$38.61
•
. _ .
% ADOLPH *SOLI$ 00056 S61-400-6100-6235 00020
_.
$24.00
07/21/86
.
SEMINAR AGCY ADMIN OPNS /MEETINGS
d CONVENTIONS
$0.00
Q
�`
{
�•I
•\\ VENDOR TOTAL
$24.00
-
'
�`r
�•'
% THERESA M bURGE 00474 501-400-6100-6009 00005
$222.97
07/14/86
40589
SECRETARIAL SVC/P/E 7/11/86 AGCY ADMIN OPNS /TEMPORARY
SERVICES
$0.00
-
THERESA M. SURGE 00474 501-400-6100-6009 00006
$346.84
07/07/86
40579 '
SECRETARIAL SVC/P/E 7/4/86 AGCY ADMIN OPNS /TEMPORARY
SERVICES
$0.00
as• VENDOR TOTAL s\\«4}rrtt\a:i44\\\\taia\rir\a#si4\44rrr\rrre4 r4rasrsrra\aa�}ttr�f �a - —f569.81
% PADGETT *THOMPSON 01146 501-400-6100-6235 00016
$98.00
07/21/86
-
T. BURGE SEMINAR 9-10-86 AGCY ADMIN OPNS /MEETINGS
b CONVENTIONS
$0.00
-- _________ __—__-_.-2222__. __.__.___.-.. 2222 .-
VENDOR TOTAL «r«#sssarr 4rr4x4ss\\«\sa«srasrarasraR44x«srrsa xraarw «rRr4rrssta\rsir - -�—�-!98.00
---
- - --
-
x r
I�
V
��\ia
PAY CODE TOTAL t\:rr\sia\rrrr sr#ri\srrs4r\#r♦w\\>\s«rrs}:�r\\r44>aR44}4\tri\\ar\\ - --$4,598.69----------"
V
H Best Office Products
w I;.
501-400-6100-6530 163.72
TOTAL REDEVELOPMENT AGENCY
/1 /OL
$4,762.41