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Home My WebLink AboutResolution No. 3170 0 RESOLUTION NO. 317 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 8,629.57 19.832.07 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 1st day of December 1986. u/ 7n . y Chair 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 1st day of December1986. AYES: NOES: ABSENT: Secreta DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES DIRECTORS: NONE RECTORS: d i 0 U V to M U CITY OF AZUSA PAYROLL ACCOUNT 00355 501-202-0000-2760 00027 $4,208,75 PAYROLL 023 ENDING 11-15-86 /WAGES b SALARIES PAYABL rr► VENDOR TOTAL ++1114•+++s+s rsr rrrrrlk+rr+}+i}ttf••iSiff»»+krat+ttiRRs•fff++t+esrrr $4,208.75 W GENKO •UYEHARA 90469 621-400-6400-6645 00008 $1,000.00 RELOCATION PAYMENT CAPITAL PROJS /RELOCATION COSTS rrk VENDOR TOTAL kkkklkrkkk rk♦Mkrrq k##kJikk k#YkkRtRtktkt Rf #ff++#kkk#kkkitM RR#•f kkkr $1,000.00 ■kk PAY CODE TOTAL kkrkrrrkktkkrrkrYrkrtkkrkkkrkkR4krkt kskRkRRRkkf}44rkkkkktkRRkkkfkk $6,257.54 X JENNIE *AVILA 00851 501-400-6100-6006 00090 $60.00 PROF SVC/REDEV/OCT 1986 AGCY ADMIN OPNS /SALARIES/TEMP b PART -TI $0.00 II 12/01/66 $0.00 'I s ' CITY OF AZUSA FINANCE-FA310— PRELIMINARY WARRANT REGISTER PAGE 0062 ' II TIME 15:34:31 FOR 12/01/86 DATE 11/26/86 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN 0 AMOUNT INV/REF DATE PO$ CHK 0 DESCRIPTION PROJ $ ACCOUNT DESCRIPTION AMOUNT UNENC _ VENDOR TOTAL+fk•fifi+ki!•rlrrr►+iti•i••ii+}}+++tilil4++i•i•i•i••R+4++}+Yktklitkt $1,312.73-I I L, S LUIS +VILlEGAS 90467 271-115-0000-1405 00355 $34.17 12/01/86 OVERPAMENT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC $0.00 �„' I •++ VENDOR TOTAL r•r•+Hii•ti•+NI►•++titN Mk*f++t+itt•}w i#i+R}tt+q Rrf+Lil++ttilf} $34.13 S ROBIN kZEME 90460 231-115-0000-1405 00362 $6.00 12/01/86 II .I_ OVERPAYMENT ON CLOSED ACCT /ACCTS RCVBL/CONS SVC $0.00 — { 1.. �.I kkk VENDOR TOTAL rRkRtRi#Rkkkklkkkrttrkkk kkkkktk4tiR#Rt#kfkk4kk#tkiRkktRkkRYi!#Ri#tik $6.00 . !t+ PAY CODE TOTAL iitiiktlrk♦tl+r++itiiiRiii•!f#ft+1111}tlN+++tiiiif ifiR••riff+iitlr $19,654.87 W THERESA M. *SURGE 00474 501-400-6100-6009 00024 $416.99 11/19/86 44182 SERV/ NOV 10-14,1986 AGCY ADMIN OPNS /TEMPORARY SERVICES $0.00. k W THERESA M. •BURGE 00474 501-400-6100-6009 00025 $303.26 11/14/86 43984 �i SERV/NOVEMBER 3-7,1986 AGCY ADMIN OPNS /TEMPORARY SERVICES _ $0.00 W THERESA M. +BURGE 00474 501-400-6100-6009 00026 $329.54 11/25/86 44201 - SERV/NOVEMBER 17-21,1986 AGCY ADMIN OPNS /TEMPORARY SERVICES $0.00 LII � I kkk VENDOR TOTALktYRtRi•!##}#kkkfkf#k}}##kkkk}f•R#R}}f}}f}f }tkkkkRkf kf}tR##Rkk#f}kkk $1,048.79 V to M U CITY OF AZUSA PAYROLL ACCOUNT 00355 501-202-0000-2760 00027 $4,208,75 PAYROLL 023 ENDING 11-15-86 /WAGES b SALARIES PAYABL rr► VENDOR TOTAL ++1114•+++s+s rsr rrrrrlk+rr+}+i}ttf••iSiff»»+krat+ttiRRs•fff++t+esrrr $4,208.75 W GENKO •UYEHARA 90469 621-400-6400-6645 00008 $1,000.00 RELOCATION PAYMENT CAPITAL PROJS /RELOCATION COSTS rrk VENDOR TOTAL kkkklkrkkk rk♦Mkrrq k##kJikk k#YkkRtRtktkt Rf #ff++#kkk#kkkitM RR#•f kkkr $1,000.00 ■kk PAY CODE TOTAL kkrkrrrkktkkrrkrYrkrtkkrkkkrkkR4krkt kskRkRRRkkf}44rkkkkktkRRkkkfkk $6,257.54 X JENNIE *AVILA 00851 501-400-6100-6006 00090 $60.00 PROF SVC/REDEV/OCT 1986 AGCY ADMIN OPNS /SALARIES/TEMP b PART -TI 11/20/86 44183 $0.00 11/24/86 44200 $0.00 II 12/01/66 $0.00 'I S L • 0 `# I I CITY OF AZUSA FINANCE-Fg310 — PRELIMINARY UARRANT REGISTER TIME 15:34:31 G FOR 12/01/86 S'4 PAY VENDOR NAME - VNO s ACCOUNT NUMBER TRN M AMOUNT DESCRIPTION PROD M ACCOUNT DESCRIPTION +r+ VENDOR TOTAL ■r►rr+rr*r►d rrrq ra««s++r+»r Orr r+r}♦r+«•#«RrRf+++rrr p l+rrs«r+r*rr• $60.00 x L X BOZNANSKI 6 COMPANY, INC. 00469 621-400-6400-6325 00004 $750.00 PROF APPRAISAL SVC/REDEV _ CAPITAL PROJS /APPRAISAL FEES +++ VENDOR TOTAL •*rrr•rw««•r•+rN++*»lrrrrrr•«R+f+*r}+r»r«*+»s»+r»«rR «««r#+a»a•rr** •750.00 X CALIFORNIA EXCAVATING 01204 621-400-6361-7110 00015 5645.00 10% RETENTION _ TX ALOCN/85/CBD /LAND PREPARATION •4* VENDOR TOTAL •♦r•44q#r444RrkRr**kltiR#t«Mi p 4#++t44ktik*kRtRt#Rk#f#+q 44ltt*kRtr $645.00 PAGE 0063 DATE 11/26/86 INV/REF DATE POO CHK M AMOUNT UNENC 12/01/86 $0..00 12/01/86 $0.00 L, X JAMES C. *COOK 00937 501-400-6100-6006 00088 $60.00 12/01/86 PROF SVC/REDEV/OCT 1986 AGCY ADMIN OPNS /SALARIES/TEMP 6 PART -TI s0.00 •►r VENDOR TOTAL •+++rHr+rRrrrp rsrssr»r++rr►+►++sp rrrrr*rw+rR««Rsr++rr+4►+rr+rrr♦ $60.00 X LUCID D. *CRUZ 00895 501-400-6100-6006 00085 $60.00 12/01/86 PROF SERV RENDERED/OCT 1986 AGCY ADMIN OPNS /SALARIES/TEMP 6 PART -TI $0.00 *4• VENDOR TOTAL**t*•r•4r+Hr4•t4*Rkrk»krtYiR**f**4}**♦44*H *t*•Ri N itr•RR!*!**k*•t• $60.00 X DUN 6 BRADSTREET BUS. ED. SER. 01330 501-400-6100-6235 00048 $97.00 71014 12/01/86 IMAGE&INFLU FEE/T.BURGE AGCY ADMIN OPNS /MEETINGS 6 CONVENTIONS $0.00 X CENTER STATIONERS, INC. 00154 501-400-6100-6530 00049 $25.50 10867 12/01/86 i FILE/AVERY LAB/LEGAL TRAY/ETC AGCY ADMIN OPNS /SUPPLIES/OFFICE $0.00 X CENTER STATIONERS, INC. 00154 501-400-6100-6530 00050 $8.05 10672 12/01/86 CARD/PADS PAPER AGCY ADMIN OPNS /SUPPLIES/OFFICE $0.00 ,..�� X CENTER STATIONERS, INC. 00154 501-400-6100-G530 00051 $30.67 10857 12/01/86 CLIP CADY/BINDER INDEX/LETTER AGCY ADMIN OPNS /SUPPLIES/OFFICE $0.00 I X CENTER STATIONERS, INC. 00154 501-400-6100-6530 00052 $15.45 10722 12/01/86 i! INDEX/PADS/BINDER AGCY ADMIN OPNS /SUPPLIES/OFFICE $0.00 A,. X CENTER STATIONERS, INC. 00154 501-400-6100-6530 00053 $11.61 10719 12/01/86 PAPER CLIPS/INDEX/TABS AGCY ADMIN OPNS /SUPPLIES/OFFICE $0.00 ,I rq VENDOR TOTAL kkrkkt r4gr4i r+M•4kkkRk 4i*Rkk!*kii**4k*#R 4444444##kR*N tRrkriRN tk! $91.28 L, X JAMES C. *COOK 00937 501-400-6100-6006 00088 $60.00 12/01/86 PROF SVC/REDEV/OCT 1986 AGCY ADMIN OPNS /SALARIES/TEMP 6 PART -TI s0.00 •►r VENDOR TOTAL •+++rHr+rRrrrp rsrssr»r++rr►+►++sp rrrrr*rw+rR««Rsr++rr+4►+rr+rrr♦ $60.00 X LUCID D. *CRUZ 00895 501-400-6100-6006 00085 $60.00 12/01/86 PROF SERV RENDERED/OCT 1986 AGCY ADMIN OPNS /SALARIES/TEMP 6 PART -TI $0.00 *4• VENDOR TOTAL**t*•r•4r+Hr4•t4*Rkrk»krtYiR**f**4}**♦44*H *t*•Ri N itr•RR!*!**k*•t• $60.00 X DUN 6 BRADSTREET BUS. ED. SER. 01330 501-400-6100-6235 00048 $97.00 71014 12/01/86 IMAGE&INFLU FEE/T.BURGE AGCY ADMIN OPNS /MEETINGS 6 CONVENTIONS $0.00 ' J I CITY OF AZUSA I FINANCE–FA310— PRELIMINARY WARRANT REGISTER PAGE 0064 L. TIME 15:34:31 FOR 12/01/86 DATE 11/26/86 PAY VENDOR NAME -` VND N. ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE PON CHK N' L, DESCRIPTION PROJ N ACCOUNT DESCRIPTION AMOUNT UNENC VENDOR TOTAL fYF*}**tM *t *YYYY♦rRr1}RryMkkfrYf}Yf YYYRrr}}}RktYkYkr}}}}MYtRtRRiit $97.00 L . X FOSSCO COURIER SERVICE 00050 501 -4D0 -6100-G521 00014 $35.50 12/01/86 COURIER SVC/THORSON _ AGCY ADMIN OPNS /MESSENGER SERVICE $0.00 �, ♦}r VENDOR TOTAL +i•}►qR+Y}ilr4rYYi M lYRR H }R4krrrr♦r++}}rM HrRrR RR RR}}}Y♦rrtrfY}}}r $35.50 % GRANT THORNTON 00925 501-40D-6100-6315 00013 $2,800.00 569 12/01/86 ACCT SERV/SEPTEMBER 1986 AGCY ADMIN OPNS /ACCTG/AUDITING SERVICES $0.00 1„ rrY VENDOR TOTAL rrr}Y++i4irRrRR+}++}+4sR}}+*srr+Y4yrrrrY4R4RRYR}RR}}kr}r##++rirrrrrr $2,800.00 I _ X STEPHEN G. *HARDING 01135 501-400-6100-6067 00010 $80.00 12/01/9611 DECEMBER ALLOW AGCY ADMIN OPNS /ALLOWANCES/EXECUTIVE $0.00 1,w j i 04* VENDOR TOTAL +}R}}++}t}}+♦r R#Y►*}ff+MirR RYRRRn Rr}Rr}i4R+}R}Yr}YRYrRR RR}}}}}}}}rrr $80.00 X INT'L CITY MANAGEMENT ASSOC. 00053 501-400-6100-6230 00006 $28.25 12/01/86 AGCY ADMIN OPNS /DUES d SUBSCRIPTIONS $0.00 I VENDOR TOTAL Y}}t}f *}f Y*YtrN N*}}}Yf}}}}R}*ffYtr qrr}R}f }4}}k}rr*ffYY H Yr YYr}tR} $28.25 � % KENT d SON'S LANDCLEARING 01065 621-400-6361-7110 00018 $1,080-00 12/01/86 10'/. RETENTION PAYMENT _ TX ALOCN/SS/CBD /LAND PREPARATION $0.00 it e. VENDOR TOTAL YY**YYYf#*}YYY YY Y*♦}YrirYRrRt}}}4Y}}}}}}ikfk}rfYtrYYrsrrtRt}}ttfi tt}# $1,080.00 � X EUGENE F. *MOSES 00905 501-400-6100-6006 00086 $60.00 12/01/86 „ PROF SVC/R EDEV/OCT 1986 AGCY ADMIN OPNS /SALARIES/TEMP 6 PART TI $0.00 �� N♦ VENDOR TOTAL #YYYYYYf#Y*YYfff**RRr}tf 4ffff}*#Ff rff*fR}YkYYif}}R*#f }Y4kk#*fff*4Yk• $60,00 II X POD INC. 01322 641-400-6400-6340 00004 $7,727.50 50107 12/01/86 PROF SERV RENDERED/WEST ENO CAPITAL PROJS /SPECIAL STUDIES $0.00 `,., •ts VENDOR TOTAL Y}}#HYYYHYY4#q#Y*M}YiH k}}}4#k###f tk }Ys grsRgttkkf}}}#}#f YYrYsr $7,727.50 1 `, ,, YY♦ PAY CODE TOTAL YYYY*YYY}Y}#}##}#}}}}}*t *itRYt*Y*ryYYY}H Hi}R}tf }4kk♦f#yYf YYrRtt} $13,574-53 !i 1 „ Yq TOTAL WARRANTS*Y*r*r*sY*♦#YYYYggqsYr}r**e**r*Yrr*Y******grYYra*f #}*+p*pY#Y $846,485.28 $16,527.69I�