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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 V . kkk TOTAL WARRANTS ttkkkk»kkirx*ii«srrt«rt«k;w«tki#*kWwrtirtrtkkikkk+trxiitri*xkWrt#irtiiwirt - V ti 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 y *»+ 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 V . kkk TOTAL WARRANTS ttkkkk»kkirx*ii«srrt«rt«k;w«tki#*kWwrtirtrtkkikkk+trxiitri*xkWrt#irtiiwirt - V ti 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 V . kkk TOTAL WARRANTS ttkkkk»kkirx*ii«srrt«rt«k;w«tki#*kWwrtirtrtkkikkk+trxiitri*xkWrt#irtiiwirt - V ti 1. 4 06/30/87 22093 50430 $1,330.00 06/30/87 22093 50430 • $866.25 $1,002,656.21