HomeMy WebLinkAboutResolution No. 347i
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WARRANT REGISTER DATED 03-18-87
RESOLUTION NO. 347
COUNCIL MEETING OF 03-30-87
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 -IOW & 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
WARRANT NO. 46997 PRE -DATED 3112187
$5,226.07
281.36
$5.507.43
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 30th DAY OF March 1987.
4.
Chairm/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 30th day of March 1987,
AYES: DIRECTORS
NOES: DIRECTORS:
AVILA, COOK, CRUZ, LATTA, MOSES
NONE
ABSENT: DIR CTORS: NONE
Secret
FINANCE—FA310
TIME 08:22:23
PAY VENDOR NAME
DESCRIPTION
CITY OF AZUSA
PRELIMINARY WARRANT REGISTER PACE 0025
FOR 03/18/87 DATE 03/19/87
i
VND f ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE POO CHK $
PROJ $ ACCOUNT DESCRIPTION AMOUNT UNENC
/ / I
X LLOYD J.
*WOOD -- -
00774
501-400-6100-6530 00108 $44.05
SUPPLIES
W CITY OF AZUSA PAYROLL ACCOUNT 00355 501-202-0000-2760 00046
$4,998.14
X LLOYD J.
-WOOD
00774
501-400-G100-6563 00005 $55.22
PAYROLL F5 ENDING 03-07-87
SUPPLIES
03/12/87
46997 -
AGCY ADMIN OPNS /SUPPLIES/SPECIAL
/WAGES d
SALARIES PAYABL
$0.00
-- 621-400-6361-6515 00002 $11.36
POSTAGE
♦wv VENDOR TOTAL vara vvs vratly+wt*w-+w»taw•*byyr+riw*wa+«tw##a»wwr♦i.#i+yvvr**trw*!s
$4,998.14
TX ALOCN/85/CBD /POSTAGE
1'
V
--'-
•t♦ PAYCODETOTALYi#yytt. ty4Vr#1#airM1iaa{ttittaYrri.ltt
$4,998.14
X COMM REDEVELOPMENT AGENCS ASSO 01140 501-400-6100-6225 00004
TRAINING
$43.16
03/18/87
•
MATERIALS/SEMINAR AGC'I ADMIN OPNS /TRAINING MATERIALS
47128
I
$0.00
•!• VENDOR TOTAL •rr-ytvl trrr-s+r*yr-rr-sr!!r+*w yts-sr*y#!s*r#s!r!�«i#!!#.y!*s-rtrrr+
$43.16
_
X FEDERAL RESEARCH PRESS-- - 01602 501-400-6100-6230 00012
RENEWAL/SUBSCRIPTION
$64.00
03/18/87
47129
AGCY ADMIN OPNS /DUES 6 SUBSCRIPTIONS
$0.00
-*r VENDOR TOTAL r-*rrtt*yry*rrrrttr-t-rr*rsrrtrr4rrr r*y-rt rsr*rrt ws-r**rt�r-r-♦♦rrr
$64.00
I'
X MUNICIPAL SERVICES INC. -— - 00226 -.621-400-6400-6345 00010
RELOCATION CONSULTANT SVC 501100 CAPITAL PROJS /PROGRAM
$270.00 1355
CONSULTANTS
03/18/87I�
47130
$0 .00
*+• VENDOR TOTAL Hsvatvrtrrrrttivrtrvrrttarrr*M rrtvtsrr*rtirrststtaa yrrr*♦tvrssr srt
$270.00
% -LLOYD J. *WOOD- - ---... 00774 501-400-6100-6518 00013
$21.50
POSTAGE
AGCY ADMIN OPNS /POSTAGE
03/18/67
47131
$0.00
1
/ / I
X LLOYD J.
*WOOD -- -
00774
501-400-6100-6530 00108 $44.05
SUPPLIES
AGCY ADMIN OPNS /SUPPLIES/OFFICE
X LLOYD J.
-WOOD
00774
501-400-G100-6563 00005 $55.22
SUPPLIES
AGCY ADMIN OPNS /SUPPLIES/SPECIAL
X LLOYD J.
*WOOD-' ----'-
00774
-- 621-400-6361-6515 00002 $11.36
POSTAGE
TX ALOCN/85/CBD /POSTAGE
:!! VENDOR TOTAL
$132.13
**♦ PAY CODE TOTAL•vtttr**rr**r*****tt*t«w-*as*ts*#rrtt*+ta:as•tir+aiiawwcw!*«*rt*ys* $509 29
03/18/87
$0.00
03/18/87
$0.00
03/18/87
so. 00
47131
47131
47131 -
I