HomeMy WebLinkAboutResolution No. 14-R5WARRANT REGISTER
WARRANTS DATED 4/02/14 THROUGH 4/15/14 FISCAL YEAR 2013-14
RESOLUTION NO. 14-R5
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:
170.79
3,452.45
0.00
0.00
0.00
$ 3.623.24
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 21st day of April, 2014.
/" xz
Joseph Romero Rocha
Chairman
ATTEST:
CERTIFICATION
I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 14-R5 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 2151 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
*Cornejo,/
CSty of Azusa HP 9000 04/16/14 O P E N H O L D D B LISTING By �Fhtity Nave Paqe 1
APR 16, 2014, 11:25 AM ---=: RUBY ------- 1eq: GL JL --- loc: BI-= --- 1cb: 1006602 #J1162--r_cM: 00 <1.34> rpt id: CHFLMR02
SE= FLDD Comes: 80-88 ; Check Issue Dates: 040214-041514
PE ID PE Nacre ALS1"XNT NUvEffZ / JCS NMER Invoice NiuTber Des=ptiaZ St Disc. Act. Dist. Pit.
V05804 HEST BEEP & KRM 8710125000-6301 720217 720217 invoice d PD 0.00 1,274.00
V05804 BEST BEST & = 8710125000-6301 722263 722263 invoice d FD 0.00 2,031.77
V05574 I%1V M7 MUN 8710110000-6493
V00388 VERDIN
GRAND TOTAL
PEIDd:
d:
Total:
ITA5070 =070 invoice FD 0.00
PEID UT)aid:
Paid:
Total:
8710125290-6915 6268150706031614 01 1411 11038839 PD 0.00
PEID LyT d:
Paid:
Tbtal:
0.00
3,305.77
3,305.77
170.79
0.00
170.79
170.79
146.68
0.00
3,623.24
3,623.24