HomeMy WebLinkAboutResolution No. 338t • •
RESOLUTION NO. 338
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 $ 51.33
511 -LOW & MODERATE INCOME HOUSING FUND
621 -CBD TAN/85/REDEVELOPMENT FUND 32.54
641 -WEST END TAN/85/REDEVELOPMENT FUND 42.99
661 -CBD TAB/86/REDEVELOPMENT FUND
681 -WEST END TAB/86/REDEVELOPMENT FUND
TOTAL ALL FUNDS $126.86
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 17th DAY OF February 1987.
Chairr
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 17th day of February 1987.
AYES: DIRECTORS
NOES: DIRECTORS:
ABSENT: DIRECTORS:
AVILA, COOK, CRUZ, LATTA, MOSES
NONE
NONE
•
CITY OF AZUSA
FINANCE-FP310
J. *WOOD
• __
----P
•
CITY OF AZUSA
FINANCE-FP310
J. *WOOD
.. _
PRELIMINARY_UARR ANT REGISTER
----P
.. .._—_
PACE
0076-
02/04/87
TIME
08:4822
PETTY
FOR 02/04/87
SUPPLIES
DATE
02/05/87
�
—
PAY
VENDOR HANE
VNo N
ACCOUNT NUMBER TRU N
AMOUNT INV/REF DATE PON
CHK •
DESCRIPTION
— PROJ N — ACCOUNT DESCRIPTION
AMOUNT UNENC
X
LLOYD J. *WOOD
00774
501-400-6100-6240 00007
$24.88
02/04/87
iI
46028
MILEAGE
AGCY _ADMIN OP_N_S /MILEAGE REIMBURSEMENT
_ $0.00_.
%
LLOYD J. *WOOD
00774
SOI -400-6100-6518 00009
$21.50
02/04/87
46028
POSTAGE
_ _
_ AGCY ADMIN OP NS /POSTAGE
$0.00
X
LLOYD T. *WOOD
00774
501-400-6100-6524 00001
$4.95
02/04/87
46028
I
PHOTOS
_AGCY ADMIN OPNS /PHOTO FILM
6 PROCESSING
$0.00
_
•
m
LLOYD
J. *WOOD
00774 621-400-6400-6563
00002
$32.54
02/04/87
46028
PETTY
CASH/KITCHEN
SUPPLIES
CAPITAL
PRODS
/SUPPLIES/SPECIAL
$0.00
CITY _O
_.. F. AZUSA CITY -OF. PA
I - PRELIMINARY WARRANT REGISTER
310
A
014
FINANC0037
E—FA
02/05/87
r , TIME 08:48:22 FOR 02/04/87 DATE
PAY VENDOR NAME VND N ACCOUNT NUMBER TRN M AMOUNT INV/REF DATE PON CHK 1
i DESCRIPTION PROJ a ACCOUNT DESCRIPTION AMOUNT UNENC
46028 1
1
71
n. .1
i
i
X LLOYD J.
PETTY CASH
+UOOD 00774 641-400-6371-6625 00003
REIMBURSEMENT —_ _. TX ALOCN/8S/UED /PROGRAM_
542.99
EXPENSES
02/04/87
$0.00
VENDOR TOTAL,•o,+••+vrr+wwa+♦+++rrrrrrraararara
ara rrrrrrr rrrrwraaaara s♦rrrrrrtrr
$644.03
PAY CODE TOTAL
.aarrrrrarerrrrrrarrrrrrrrraa•rrsraaraa arrrrsrrrrsrrrrrrrrrrarr<sr
$126.66
rrr TOTAL UARR,INIS
,•-rr♦rr♦♦ssrcrw+t+rr+wwrar rrrarraaarwr:ww+++++rrrrraaa swwrrrrr+r+++
$301,818.75
$56,714.03
f�I
46028 1
1
71
n. .1
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