HomeMy WebLinkAboutResolution No. 14-R9WARRANT REGISTER
WARRANTS DATED 5/16/14 THROUGH 6/11/14 FISCAL YEAR 2013-14
RESOLUTION NO. 14-119
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 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
87 -165 -CP MRG-SA
88-000- SUCC AGENCY REC
TOTAL ALL FUNDS:
9,410.46
10,490.00
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 16'h day of June, 2014.
/oseph Romero Rocha
Chairman
ATTEST:
effr y ce Cornejo r.
Secretary
CERTIFICATION
I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 14-R9 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 16`h day
of June 2014, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
rk Comelo'
Secretary
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V05804
BEST BFSP & FRIE 8710125000-6301
724124
724124 invoice d PD 0.00
5,390.00
P=hg
Lid:
0.00
1a�d:
5,390.00
Tbtal:
5,390.00
V05574
IIX11 MJ[NUUN 8710110000-6493
KED88453
IgTD404 invoice PD 0.00
170.46
FEID Lhuid:
0.00
Paid:
170.46
V06940
LAi\10E BJLL & UN 8710110000-6315
10411
Total:
Audit services f PD 0.00
170.46
9,240.00
PEID Ld td:
0.00
Paid:
9,240.00
V07890
Wa-LS FARM BW 8710125000-4412
050614
Total:
TRAIZEM KUM F PD 0.00
9,240.00
5,100.00
PEID ihmd:
0.00
Paid:
5,100.00
Total:
5,100.00
GRAND
TOTAL
d:
0.00
d:
19,900.46
Total:
19,900.46