HomeMy WebLinkAboutResolution No. 3290 0
RESOLUTION NO. 329
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 $ 3.868.26
511 -LOW & MODERATE INCOME HOUSING FUND
621 -CBD TAN/85/REDEVELOPMENT FUND 3,000.00
641 -WEST END TAN/85/REDEVELOPMENT FUND 3,770.00
661 -CBD TAB/86/REDEVELOPMENT FUND
681 -WEST END TAB/86/REDEVELOPMENT FUND
TOTAL ALL FUNDS $10,638.26
WARRANT N0. 45196 PRE -DATED 1/02/87
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 19th DAY OF Janaury 1987.
.
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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 19th day of Janaury 1987,
AYES: DIRECTORS: AVILA, COOK, CRUZ, LATTA, MOSES
NOES:
DIRECTORS: NONE
ABSENT: DIREC ORS: NONE
�Secretarff
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CITY OF A7.USA
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FINANCE-Fn310 PRELIMINARY UnRR Arlt REGISTER
PAGE
0019 I
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TIME 16:32:56 FOR 01/12/87
DATE 01/07/87
PAY VENDOR NAME VNO N ACCOUNT NUMBER TTN N
AMOUNT INV/REF
DATE POO
CHK
•�
DESCRIPTION PROD N ACCOUNT DESCRIPTION
AMOUNT UNENC
_+ 4,.
U TROJAN PEST CONTROL 0-r7-41621=400-6400-664500014
000 00
01/02/87
45196 I
MOVING EXPENSES ROGERS PROJECT 501100 CAPITAL PRODS /RELOCATION
COSTS
f0-00
I
_
it
V
rrr VENDOR TOTAL a.rrr+trrrsrrr++r attar•+s♦rsrrrarrrsr r++as+r♦aarrrrarrra•r w+rsrsssrr
$3,000.00
\...
•rr PAY CODE TOTAL rrraarr+rrr++rs♦rrrrrro++sa++rrrrrr+rrsu rrr r+ssssaarrr ra+•rrrrrr•
$3,000.00
Lr�
X BEST OFFICE PRODUCTS 00092 501-400-6100-6530 00073
$78.26
51208 01/12/87 06415
45293
.
OFFICE SUPPLIES AGCY ADMIN OPNS /SUPPLIES/OFFICE
$73.86
\...
rr♦ VENDOR TOTAL rrrrrrrrrr«♦rr♦rrrrrrrar s -r rrrrrrarrrrrrr+rrrraarrrr+rarrrrrrrrrr •rrr
$78.26
V
X NAHRO, SOUTHERN CALIF. CHAPTER 01341 501-400-6100-6235 00054
$40.00
01/12/87
45294
L
HARDING/NAHRO ANNUAL WORKSHOP AGCY ADMIN OPNS /MEETINGS
6 CONVENTIONS
$0.00
-- --
L.ii
i,
rrr VENDOR TOTAL r+rrrrrr+srrr+r++rarrrrrrr+rr+rr+rsr+•rrrrrr+rrr+rrarrrrarrr+•rrrrrr
$40.00
i..'
X P00 INC. 07322 691-400-6400-6340 00005
33,770.00
01/12/87
45295
i'
PROFESSIONAL SERVICES RENDERED 501500 CAPITAL PROJS /SPECIAL
STUDIES
$0.00
VENDOR TOTAL rr uarrrrrrsrrasr♦•rsr++raarr+rr♦aa+rrrrrr rrrrr+rrrrr+ararrrrrrsrrrr
$3,770.00
L,
X SMALL BUSINESS DEVELOPMENT CEN 01669 501-400-6100-6399 00007
$3,750.00
01/12/87 21915
45296
PROF SERVICES AGCY ADMIN OPNS /PROFESSIONAL
_._... _ __....._.....
SERV/OTHER
$3,750.00
Ali
rrr VENDOR 70TAL arrrartrrrarrarrrsrsrsrr+a+a:rarrrrrr♦+++s+.+rrr+arrrr+rr++r+rrrrssrr
$3,750.00
I
rrr PAY CODE TOTAL rrrrr++rrr+rarrarrlrrrrrrr+a+rrr+rrrrrerrrrrrrrrrrrrrr+rrsrss+♦rr♦
$7,638.26
I