HomeMy WebLinkAboutResolution No. 13-R16WARRANT REGISTER
WARRANTS DATED 11/14/13 THROUGH 12/11/13 FISCAL YEAR 2013-14
COUNCIL MEETING OF 12/16/13
RESOLUTION NO. 13-R16
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 OF AZUSA DOES RESOLVE AS FOLLOWS:
SECTION 1. That the following claims and demands have been audited as required bylaw
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
87 -165 -CP MRG-SA
88-110-SA-RORF ADM
TOTAL ALL FUNDS:
4,972.29
4,339.19
0.00
0.00
0.00
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.
PASSED, APPROVED and ADOPTED this 16th day of December, 2013
J seph Romero Rocha, Chairman
I HEREBY CERTIFY that the foregoing Resolution No. 13-R16 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 16th day of December, 2013.
AYES: AGENCY MEMBERS: ALVAREZ, CARRILLO, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: MACIAS
Cityof Azusa
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SE=
FUZ Oxus: 80-88 ; Check Issue Utes: 111413-121113
PE ID
FE Na[M AO=Vr MFEER / JC8 NU4RI2
Invoice Umber
Des=pticn St Disc. Pmt.
Dist. Art.
V05804
EEST B= & KRTE 8710125000-6301
714768
714768 invoice d FD 0.00
4,200.98
FEID UIPd:
0.00
d:
4,200.98
Total:
4,200.98
'02491
IIvPIOSNENT DEVEL 8710110000-6755
L0758901824
RE V: S. HMR M FD 0.00
49.00
FEID ihuz�id:
0.00
Paid:
49.00
Total:
49.00
V01646
HIL CCIZEN & ME 8710110000-6493
0019781IN
Ctntract Service FD 0.00
1,552.50
PEM Lhg�id:
0.00
Paid:
1,552.50
Total:
1,552.50
V05574
IKN M I.NPAIN RE 8710110000-6493
HVW912
HM9912 invoice PD 0.00
170.79
PEIDUpaa. d:
Paid:
Total:
0.00
170.79
170.79
V96319
LAURAIN & AS9JCI 8710110000-6235
8960
PROF SSC/237S AZ FD 0.00
3,200.00
F= Ur W:
0.00
Total:
3,200.00
3,200.00
V00388
VERIZCN 8710125290-6915
6268150706111613
0114111103883918 FD 0.00
138.21
PEID Ulid:
0.00
Total:
138.21
GRAND
TOTAL
d:
U'Kld:
0.00
Total:
9,311.48
9,311.48