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Home My WebLink AboutResolution No. 3420 0 RESOLUTION NO. 342 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 $ 421.78 3,828.87 5,600.00 $9.850.65 WARRANT NOS. 46403 s 46405 PRE -DATED 2/24/87 & 2/25/87 RESPECTIVELY. 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 2nd DAY OF March 1987. Chairma 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 2nd day of March 1987. AYES: DIRECTORS: AVILA, COOK, LATTA, MOSES NOES: DIRECTORS: NONE ABSENT: DIRECTORS: CRUZ Secretarvl " Ll U GAMROTH MOVING 8 STORAGE 01947 621-400-6361-6645 00002 62,768.57 02/24/87 - - -- RELOCATION PAYMENT/UYEHARAS T% ALOCN/B5/CBD /RELOCATION COSTS 50.00 %:.. ♦+r VENDOR TOTAL rrrr+r+♦+r+++rrr++++++arrr+rr arr♦.r a ♦rrrrr.r.rrrrrr.rrrr.rrrrrr++++ $2,768.57 ' __. .. .. .._. .___..- -... CITY OF AZU£:A t FINANCE—FA310 PRELIMINARY UARPANT REGISTER PAGE 0033 RELOCATION PAYMENT T% ALOCN/85/CBD /RELOCATION COSTS TIME 08:05:24 FOR 03/02/87 DATE 02/26/87 $210.00 " PAY VENCOR NAVE VND # ACCOUNT MUMOER IRN 0 AMOUNT INV/REF DATE POO CHK • I DESCRIPTION PROS H ACCOUNT DESCRIPTION AMOUNT UNENC • • 46403- 46405 4hr j X BEST OFFICE PRODUCTS 00092 501-400-6100-6530 00102 $294.00 53538-03/02/87 06751 46619 DFFI.CE_SUPPLIES — AGCY ADMIN OPNS._/SUPPLIES/OFFICE —___.— _-.. -.$241.55 M r U GAMROTH MOVING 8 STORAGE 01947 621-400-6361-6645 00002 62,768.57 02/24/87 ij RELOCATION PAYMENT/UYEHARAS T% ALOCN/B5/CBD /RELOCATION COSTS 50.00 %:.. ♦+r VENDOR TOTAL rrrr+r+♦+r+++rrr++++++arrr+rr arr♦.r a ♦rrrrr.r.rrrrrr.rrrr.rrrrrr++++ $2,768.57 V U ROBERT *HOLIDAY 90451 621-400-6361-6645 00003 6210.00 02/25/87 RELOCATION PAYMENT T% ALOCN/85/CBD /RELOCATION COSTS 50.00 VENDOR TOTAL r+rr rrrrrr++r•+++ra+r+rrrrrrrarra+.r..r...rsrrrrr rrrr.rrrrrrrr.rrrrr $210.00 PAY CODE TOTAL rrr+......r+r++++r+r.r.rrr.r....r...r..............r..r........... $2,978.57 46403- 46405 4hr j X BEST OFFICE PRODUCTS 00092 501-400-6100-6530 00102 $294.00 53538-03/02/87 06751 46619 DFFI.CE_SUPPLIES — AGCY ADMIN OPNS._/SUPPLIES/OFFICE —___.— _-.. -.$241.55 M r E Ll X CENTER STATIONERS, INC. 00154 501-400-6100-6530 00101 $9.24 11033 03/02/87 ---- --AVERY 5354- - - - --- - - AGCY ADMIN OPNS /SUPPLIES/OFFICE -_ 60.00---- VENDOR TOTAL rr+rrsrrta«rwswr+rasa ssrsr»+.rrr.rasawsr ssa+rs.r sas+rsrrrtraa»rtryss+rs $9.24 ti X FOSSCO COURIER SERVICE 01701 621-400-6361-6521 00001 t95.50 15883 07/02/87 ....--- CITY OF AZUSA - - -501200 TX ALOCN/85/CBD /MESSENGER SERVICE --. - s0.00 ' ttt FINANCE-FA310 PRELIMINARY WARRANT REGISTER r*twws $45.50 PAGE 0034 X POD INC. TIME 08:05:24 FOR 03/02/87 641-400-6371-6340 00004 $5,600.00 DATE 02/26/87 ----- SERVICES RENDERED/VEST END PAY VENDOR NAME VND N ACCOUNT NUMBER TRN N AMOUNT INV/REF DATE POO CHK • VENDOR TOTAL rrrr wrrrrrrrr+rrrrrrrrtrtr*arrr»rtrrawrtarrtttrrra+t+ra DESCRIPTION PROJ $ ACCOUNT DESCRIPTION AMOUNT UNENC d LLOYD J. *WOOD 'i ♦+r VENDOR TOTAL +a+saa«asssss srssssssw ss♦asr♦»rrrrw srw rrwtarrr+»»+r.ryt+a:w♦»rs»rr++ $294.00' --- --- PETTY CASH - X BOZNANSKI d COMPANY, INC. 00469 621-400-6400-6325 00008 $750.00 260 03/02/87 46620 LLOYD J. *WOOD i�----ACQUISITION-APPRAISAL/MONTANO----- --- ----- CAPITAL PROJS /APPRAISAL -FEES -- --- - — --_ - __.. $0.00. _-._..PETTY CASH .. . s** VENDOR TOTAL+wtwc+a»rsa♦trw♦rarsrsars»s»rre««++r++++rsr++ss»rasa++++saa:r sr rrwas $750.00 r. -L X �' !I X CENTER STATIONERS, INC. 00154 501-400-6100-6530 00101 $9.24 11033 03/02/87 ---- --AVERY 5354- - - - --- - - AGCY ADMIN OPNS /SUPPLIES/OFFICE -_ 60.00---- VENDOR TOTAL rr+rrsrrta«rwswr+rasa ssrsr»+.rrr.rasawsr ssa+rs.r sas+rsrrrtraa»rtryss+rs $9.24 ti X FOSSCO COURIER SERVICE 01701 621-400-6361-6521 00001 t95.50 15883 07/02/87 ....--- .- AZUSA TO K. MARSTON -- - -501200 TX ALOCN/85/CBD /MESSENGER SERVICE --. - s0.00 ' ttt VENDOR TOTAL +♦«t»++ratttrrrrrsyss»1st+wt♦rrrrrss+tssrsr»rrrr+rrrtrrrrrarwr r*twws $45.50 X POD INC. 01322 641-400-6371-6340 00004 $5,600.00 03/02/87 I'--- ----- SERVICES RENDERED/VEST END -- 501500 TX ALOCN/85/WED /SPECIAL STUDIES - $0.00 VENDOR TOTAL rrrr wrrrrrrrr+rrrrrrrrtrtr*arrr»rtrrawrtarrtttrrra+t+ra re to r«arrwrrs $5,600.00 V X LLOYD J. *WOOD 00774 501-400-6100-6235 00058 $36.00 03/02/87 --- --- PETTY CASH - .. AGCY AbMIN OPNS /MEETINGS d CONVENTIONS $0.00 V X LLOYD J. *WOOD 00774 501-400-6100-6518 00012 $27.21 03/02/87 _-._..PETTY CASH .. AGCY ADMIN OPNS /POSTAGE s0.00 r. -L X LLOYD J. *WOOD 00774 501-400-6100-6524 00002 $9.90 03/02/87 _ ___..PETTY CASH _. __. _.______.__ .. ... AGCY ADMIN OPNS /PHOTO FILM d PROCESSING s0.00 �'• X LLOYD J. *WOOD 00774 501-400-6100-6530 00100 $31.89 03/02/87 PETTY CASH __ AGCY ADMIN OPNS /SUPPLIES/OFFICE s0.00 �"i•: X LLOYD J. *WOOD 00774 501-400-6100-6563 00004 $13.54 03/02/87 ;.. _--PETTY CASH _ ...... --_ AGCY ADMIN OPNS /SUPPLIES/SPECIAL .. ___. $0.00 X LLOYD J. *WOOD 00774 621-400-6361-6240 00001 $20.00 03/02/87 I' MILEAGE __._... TX ALOCN/85/CBD /MILEAGE REIMBURSEMENT $0.00 I 46621 46622 L 46623 Q 46624 46624 46624 - 46624 46624 ` 46624 .._ _.. _ CITY OF AZUSA FINANCE-FA310 PRELIMINARY UARRANT REGISTER �•' PAGE 0035 TIME 08:05:24 FOR 07/02/87 _ DATE 02/26/87 I I PAY VENDOR NAME VND M ACCOUNT NUMBER TRN O AMOUNT INV/REF DATE POO CHK • DESCRIPTION PROD O ACCOUNT DESCRIPTION AMOUNT UNENC �.. X LLOYD J. aU00D 00774 621-400-6361-6510 00001 $34.80 03/02/87 46624 POSTAGE,MAILING COSTS TX ALOCN/85/COO /POSTAGE 50.00 l'� atia VENDOR TOTAL ar+rrrrrrrra rrr+«r+«r «rrr+««++rrr rrraraarr«++a+a carr«+r+vrr++«a«+«r $173.34 I. • L sss PAY CODE TOTAL s+rrr«ra-a arrrra rrrrrrrar++rr+raaaa+carr ra raa -- arras r+rrcr rrcrrr arsrs $6,872.08 i TOTAL WARRANTS+rrarr++raraaz+ararr+rr+r++arrraasarrarrraa ar,arara as aaaaarr++arsa $230,093.51 $11,275.78 - d'I V i 1✓ ' • M J