HomeMy WebLinkAboutResolution No. 391FISCAL YEAR 1986/87
WARRANT REGISTER DATED 08-03-87
RESOLUTION NO. 391
FOR BOARD OF DIRECTORS' MEETING OF 08-03-87
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 $ 112.59
511 -LOW & MODERATE INCOME HOUSING FUND
621 -CBD TAN/85/REDEVELOPMENT FUND $7,512.28
641 -WEST END TAN/85/REDEVELOPMENT FUND
661 -CBD TAB/86/REDEVELOPMENT FUND
681 -WEST END TAB/86/REDEVELOPMENT FUND
TOTAL ALL FUNDS $7,624;.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 AN APPROVED THIS 3rd DAY OF August 1987.
Chairm
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 3rd day of August 1987.
AYES: DIRECTORS: AVILA, COOK, LATTA, MOSES
NOES: DIRECTORS: NONE
AN DI RS: CRUZ
DEPUTY SECRETAR
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1.
4
06/30/87 22093 50430
$1,330.00
06/30/87 22093 50430 •
$866.25
$1,002,656.21
X KEYSER—MARSTON ASSOCIATES, INC
01823 621-400—G361-6345
i
X BCL ASSOCIATES., INC.
01706 621-400-6400-7110 00018
$578.00
501300 CBD/TX
70195
06/30/87 21960
50428
SOILS TEST
501100 CAPITAL PR01S /LAND
PREPARATION
X KEYSER—MARSTON ASSOCIATES, INC
f312S1.00
00015
$866.25
- PROFESSIONAL SERVICES
501200 CBD/TX
ALLOC NT /PROGRAM
CONSULTANTS
X BCL ASSOCIATES, INC.
01706 621-400-6400-7110 00019
$4,738.03
#«t VENDOR TOTAL tk»t#+##i*«ik#»#k##kkkk*k*ki*r#ii«k###x»t»kktxkk#M##k#kw##itkkiktkxi
70195
06/30/87 22406
50428
HAZARDOUS WASTE REMOVAL
501100 CAPITAL PRO.IS /LAND
PREPARATION
wkW PAY CODE TOTAL k4####t#Ww#+W+W+Wkkk+kk rikiii#irWwWiWiii#W«kW«##WWrtwk*+kkiir riirxi
$7,624.87
(4,738.03
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*»+ VENDOR TOTAL•+*+»+++»+:rx»*r»*x»i+»»+t*++aW»*+akxxxrxr++#»*»»**++++»+*»+»kk+*rkrr
*5,316.03
!sr '
X BEST OFFICE PRODUCTS
00092 501-400-6100-6572 00013
$112.59
61025
-08/03/87
i
50429
CABTEK KEY BOARD CADDY
AGCY ADMIN OPNS /OFFICE FURNITURE
d EOUI
$0.00
VENDOR TOTAL+»»+*ri*i*W#»i#++t#**kk»xkk+tkxr#ki+ii**»+»++*++»s»+sk+»+*+*+*ix*wrtrt
$112.59
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V
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1.
4
06/30/87 22093 50430
$1,330.00
06/30/87 22093 50430 •
$866.25
$1,002,656.21
X KEYSER—MARSTON ASSOCIATES, INC
01823 621-400—G361-6345
00014
51,330.00
PROFESSIONAL SERVICES
501300 CBD/TX
ALLOC NT /PROGRAM
CONSULTANTS
X KEYSER—MARSTON ASSOCIATES, INC
01823 621-400-6361-6345
00015
$866.25
- PROFESSIONAL SERVICES
501200 CBD/TX
ALLOC NT /PROGRAM
CONSULTANTS
#«t VENDOR TOTAL tk»t#+##i*«ik#»#k##kkkk*k*ki*r#ii«k###x»t»kktxkk#M##k#kw##itkkiktkxi
$21196.25
-
wkW PAY CODE TOTAL k4####t#Ww#+W+W+Wkkk+kk rikiii#irWwWiWiii#W«kW«##WWrtwk*+kkiir riirxi
$7,624.87
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V
ti
1.
4
06/30/87 22093 50430
$1,330.00
06/30/87 22093 50430 •
$866.25
$1,002,656.21