HomeMy WebLinkAboutResolution No. 13-R10WARRANT REGISTER
WARRANTS DATED 6/27/13 THROUGH 7/10/13 FISCAL YEAR 2012-13
COUNCIL MEETING OF 7/15/13
RESOLUTION NO. 13-R10
A RESOLUTION OF THE SUCCESSOR AGENCY OF THE
FORMER REDEVELOPMENT AGENCY OF THE CITY OF
AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO
BE PAID OUT OF SUCCESSOR AGENCY FUNDS
THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE-
CITY
HE
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 Successor Agency
of the former Redevelopment Agency of the City of Azusa, funds as hereinafter set forth:
87 -110 -CP MRG ADM -SA
87 -125 -DS MRG RDRBRD-SA
87 -135 -CP MRG WED -SA
88-110-SA-RORF ADM
451.58
6,063.70
TOTAL ALL FUNDS: $ 6.515.28
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 15TH DAY OF JULY, 2013.
✓fie.
J seph Romero Rocha
Chairman
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Successor
Agency of the former Redevelopment Agency of the City of Azusa, at a regular meeting there of,
held on the 15th day of July 2013, by the following vote of the Council:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSTAIN: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: MACIAS
Secretary
City of Azusa HP 9000 07/10/13 O P E N H 0 L D
➢,M, JM 10, 2013, 12:08 FM ---req: RUBY-------leg: GL JL--- loc:
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Page 1
id: CHFUIR02
SECFI,T FUZ
ODdes: 80-88 ; Check Issue Dates: 062713-071013
PE ID
PE NaM ACME Ulv= / JCB UNffit
Invoice Umber Description St Disc. Pm.
Dist. Pert.
V05804
V05804
EEST BEST & iQRIE 8710125000-6301
�T BFSf & I= 8710125000-6301
704656
703092
704656 invoiae d PD 0.00
703092 invoice f FD 0.00
3,547.25
2,516.45
PEIDd:
0.00
d:
Total:
6,063.70
6,063.70
V10223
MaRUFF, VV E 8710110000-6235
061013
TRAVEL EXP/NEEiT FD 0.00
374.58
MID L -paid:
0.00
Paid:
374.58
Total:
374.58
V09445
PARAL�S, SLFM 8710110000-6235
061213
TRAVEL EXP/Y= FD 0.00
77.00
FEIDi� d:
0.00
Paid:
77.00
Total:
77.00
GRAND
TOTALd:
d:
0.00
6,515.28
Total:
6,515.28