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HomeMy WebLinkAboutResolution No. 14-R3ma -91 f61M WARRANTS DATED 2/12/14 THROUGH 4/01/14 FISCAL YEAR 2013-14 RESOLUTION NO. 14-113 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 88-000- SUCC AGENCY REC TOTAL ALL FUNDS: 2,672.41 -17,815.11 -4.250.00 0.00 191,099.39 S 171.706.69 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 7h day of April, 2014 J oseph Romero Rocha Chairman ATTEST: ;ef � fnce Comej Jr. Secretary CERTIFICATION I, Jeffrey Lawrence Cornejo Jr., City Clerk of the City of Azusa, do hereby certify that Resolution No. 14-R3 was duly adopted by the City Council of the City of Azusa, serving as the Successor Agency to the Former Redevelopment Agency, at a regular meeting held on the 7th day of April 2014, by the following vote of the Agency: AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA NOES: AGENCY MEMBERS: NONE ABSENT: AGENCY MEMBERS: NONE jp*aoWe Comejo, Y. Secretary City of Azusa HP 9000 04/02/14 O P E N H O L D D B LISTING By re PersgVEhtity Na Pace 1 MD, APR 02, 2014, 3:47 FM ---req: --- 1UN------- leg: GL JLlcc: BI-TD:i-I--- job: 1004037 #J1121--pgn: CFAOO <1.34> rpt id: CHMIR02 SELECT FLIED mss: 80-88 ; Check Issue Dates: 031314-040114 Ctaitract Service PD 0.00 PEIDd: d: PE ID PE Nave ALCDLNP NN2ER / JCB NUvEER Invoice N.adDer Description St Disc. Ant. Dist. Ant. V05782 AGFA, CTIY OF 8710135000-1499 031714 LESS PSS CC) M 0.00 -4,250.00 V05782 AGFA, CITY OF 8710125000-1499 031714 LESS PROCEEDS CD PD 0.00 -21,847.34 V05782 AZLEA, C= OF 8800000000-2750 031714 RB= A IN FEE FD 0.00 191,099.39 V02491 V05574 faui9 IC uiNNlWR.WIMMMNFF0111111M b7 na�� u� �rve a TIiGTifGIiI:I:S:!L•Yl V00388 VERIZCN GRAND TOTAL MID Umdd: 0.00 Pai: 165,002.05 Total: 165,002.05 718493 718493 irrvoioe d PD 0.00 PEID Via: Total: 106676544 P=: S. HEMYN PD 0.00 PEIDd: Paid: 'Ibtal : 0020010IN Ctaitract Service PD 0.00 PEIDd: d: Total: JYS7799 JYS7799 INWICH PD 0.00 FEIDd: d: Total: 8710125290-6915 6268150706021614 01 1411 11038839 PD 0.00 PEID d: Paid: Total: 0.00 3,886.50 3,886.50 616.00 0.00 616.00 616.00 1,782.00 0.00 1,782.00 1,782.00 274.41 0.00 274.41 274.41 145.73 0.00 145.73 145.73 0.00 171,706.69 171,706.69