The URL can be used to link to this page

Home My WebLink AboutResolution No. 2870 • FISCAL YEAR 1985/86 RESOLUTION NO. 287 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 $11,772.63 511 -LOW & MODERATE INCOME HOUSING FUND 621 -CBD TAN/85/REDEVELOPMENT FUND $ 360.00 641 -WEST END TAN/85/REDEVELOPMENT FUND TOTAL ALL FUNDS: $12,132.63 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. 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 21stday of July 1986. AYES: DIRECTORS: AVILA, COOK, LATTA, MOSES NOES: DIRECTORS: NONE ABSENT: DIRECTORS: CRUZ e rete C • a FINANCE-FA310 TIME 12:16:50 'I PAY VENDOR NAME �I DESCRIPTION L _ L I. CITY OF AZUSA PRELIMINARY WARRANT REGISTER FOR 06/30/86 VND # ACCOUNT NUMBER TRN # PROJ N ACCOUNT DESCRIPTION PAGE 0032 DATE 07/17/86 AMOUNT INV/REF DATE POO CHK $ AMOUNT UNENC �r I % JENNIE *AVILA 00851 501-400-6100-6006 00001 $90.00 06/30/86 PROFESS I ONAL_SRVSLREDEV_AGENCY--------------------- ------ AGCY. ADMIN-OPNS /SALARIES/TEMP d PART -TI $0.00 (j aa• VENDOR TOTAL roar!taa+ssaaraattrr•!!rrlt+lrarr+atr+aa atrasa laarrr ra+r+lrlr tarataa— -- $90.00 ti I'1 X BANK OF AMERICA CARD CENT 00356 501-400-6100-6235 00009 $280. T9 06/30/86 f LUNCH/HOTEL/-CA_CIT.IES/PLM-SPRG —---.--.----- AGCY ADMIN OPNS /MEETINGS d CONVENTIONS f0-00 •a♦ VENDOR TOTAL aetsr+sssaat tltatlraattraa sarw tss+s++r+**+s♦++sssr+error+rrrar+♦!s• — -- $280.79 N I'I K BARBARA'S CATERING 01137 501-400-6100-6235 00007 $187.70 0315 06/30/86 FeF -_PROF.. CATER ING_SERV/ECON -DEV___--_-_ - .. AGCY ADMIN OPNS /MEETINGS d CONVENTIONS $0.00 F ' at♦ VENDOR TOTAL rr♦rr+r!!•oar••ar♦aaa!♦as•rlrr•lrarrrrrrrrr+lrlrrrrrrrrr as+rrat•+!a• $187.70 X CENTER STATIONERS, INC. 00154 501-400-6100-6530 00001 $12.94 10341 06/30/86 OFFICE- .SUPPLIES/REDEV_DEPT.— ---- --- ---- AGCY ADMIN OPNS /SUPPLIES/OFFICE ---- - $0.00 L ♦ar VENDOR TOTAL ♦••aalaaa!!aa!!latelrH•aattrrarlatrr!!ar lrr+rr!!rrlr+tartata alaerla $12.94 -- ---_- --- X CITY OF AZUSA PAYROLL ACCOUNT 00355 501-400-6100-6003 00008 $2,782.9206/30/86 L._.-___P__R__$1.3-------------------- AGCY_ADMIN OPNS_-/SALARIES/REGULAR_ - $0.00 •a♦ VENDOR TOTAL•l•eerrltarraaarrrarraaal++♦♦taaaraaaraaalaarrlaaaraaat♦raararrarra! $2,782.92 X JAMES -COOK 00937 501-400-6100-6006 00005 $60.00 06/30/86 PROF- SRVS/REDEY-AGY/6=2825 --__— ._-_-.—.----- AGCY ADMIN OPNS_/SALARIES/TEMP-8 PART -TI $0.00 M 40730 40731 40732 40733 40536 40734 • r� L 1 �I CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER PAGE 0033 FOR OG/30/86 DATE 07/17/86 TIME 12:18:50 PAY VENDOR NAME VND N ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK N ` - — DESCRIPTION PROS N ACCOUNT DESCRIPTION AMOUNT UNENC VENDOR TOTAL++++♦i#+#+/+#sr+/+l+arr#++>#«r#}r+trY#s«rr+lht/rr>«rt##}#«+t+#++«w#+ $60.00 X LUCID D. *CRUZ 00895 501-400-6100-6006 00003 $90.00 06/30/86 40735 SRVS/REDEVELOPMENT PROG,-- ._. AGCY ADMIN OPNS,/SALARIES/TEMP & PART -TI $0.00 [-------.-PROF •+# VENDOR TOTAL /#r+t/»!i/»>i>t#/+i#/r4##/h+r#i»#Rr#!#llRYt!#!>+>Y>/h!<}#itRr///• $90.00 X THE *DRAWING BOARD 00522 501-400-6100-6539 00001 $46.78 35760 06/30/86 40736 AGCY ADMIN OPNS /PRTG, BINDING 6 DUP �`.-.-.-.--- $0.00 MAILING -LABELS -------------- �'� •/# VENDOR TOTAL!Rslr»R+il+/!R#/>#+R/#/#+r/RRr#♦e+h>re+lr>R!!tlRrR++!>!R/r>at!#+/+/ $46.70 X FOSSCO COURIER SERVICE 00050 501-400-6100-6521 00001 $41.50 14658 06/30/86 40737 --COURIER- SVCS.C.D.COMMISSION --.--- ACCY ADMIN OPNS /MESSENGER SERVICE $0.00 ~ ss+ VENDOR TOTAL+++#tl++#kIRR>++/+r/R>f++t#+4ll+r+>h#•I#>rf $41.50 + X GRANT THORNTON 00925 501-400-6100-6315 00001 $7,865.00 6636 06/30/86 40738 PROF- ACCTC._SVCS MAY 8 JUNE 86- - AGCY ADMIN-OPNS-/ACCTG/AUDITING SERVICES $0.00 r>+ VENDOR TOTAL /•/s/++#r+ks rr+/>++t#/>#»l++t♦>/♦ $7,865.00 r >LARA 00165 501-400-6100-6006 00007 $30.00 06/30/86 40739 X CONNIE PROF- SRVS/REDEV AGY/6-1986-------- -- --- ------ .AGCY. ADMIN .OPNS_/SALARIES/.TEMP-6 -PART-TI---- $0.00 -_ &{5 +++ VENDOR TOTAL +R++++++++t+r!/++#+++++}t/!++//+/+ $30.00 X BRUCE 00904 501-400-6100-6006 00009 $90.00 06/30/86 40740 ___—_— — PROF-SRVS/REDVS/REDEV-ACY/6-2.6,25---- — ---------- AGCY ADMIN OPNS /SALARIES/TEMP 6 PART -TI - t0.00 y �• s#r VENDOR TOTAL++++#++♦r+Rt+ri#itr+##ii##tt+t/t#t/#14}!###i##+#+#}+lrt4 t♦>R+++#/#!+ $90.00 X EUGENE *MOSES 00905 501-400-6100-6006 00011 $90.00 06/30/86 40741 _P-ROF SRVC/REDEV-ACY_/6-2,6 25-- ----- - AGCY ADMIN OPNS./SALARIES/TEMP 6 PART -TI $0.00 VENDOR TOTAL ri+r++>++++++»+i+♦#t##+/t//+/#a/s#ss++/!##+r•a Rr#4##t#+++r##rs♦++\/ $90.00 ++♦ ~ 00226 621-400-6361-6345 OOOOt $360.00 1253 06/30/86 40742 • % MUNICIPAL SERVICES INC. CBD/TX ALLOC NT /PROGRAM CONSULTANTS $0.00 PROFESSIONAL -SVCS —JUNE -86- -- .-- -_- -- i CITY OF AZUSA FINANCE-FA310 PRELIMINARY WARRANT REGISTER PACE 0034 TIME 12:18:50 FOR 06/30/86 DATE 07/17/86 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN p AMOUNT INV/REF DATE PO• CHK • DESCRIPTION PROD p ACCOUNT DESCRIPTION AMOUNT UNENC •!• VENDOR TOTAL•cssssrsrrr!•rrrliTSTsrrsrrrsrTrTrT+s+++srsfi++ssfi rsrsw rsss-s+Tr•sTsr f360.00 i X ROBERT *TALLEY 00097 501-400-6100-6006 00013 $75.00 06/30/86 40743 - .. PROF SRVC/REDEV ACY/6-.1986------- ACCY ADMIN OPNS /SALARIES/TEMP 8 PART -TI $0.00 t •r• VENDOR TOTAL Yr#ltrfilF}IttTTtiiitirtiTRfi xrYr}fi}ri#rtitttTFrhrxti#!>tYxrfifi!}t!#F}r !75.00 X BARRY *WHITLEY 00796 501-400-6100-6006 00015 (30.00 06/30/86 40744 --..PROF-SRVC/REDEV-ACY/JUNE-1986-- - AGCY ADMIN OPNS /SALARIES/TEMP d PART -TI $0.00 rsr VENDOR TOTAL rrrrrir rrrsTSTs++ss ssssrrrrTrxrrrrrrrrrfi+rrrfirrl+fi lrx rfi rrTTT+rrxrrii $30.00 4 L, - PAY CODE TOTAL •llrritxTTr1}xtiirllTl+rrrTt rtrttTrTrrrrl+f rrtf r#Ti1ri}xrtxtrlxTTx $12,132.63 -!!! II L V .. V .. 4 I