HomeMy WebLinkAboutResolution No. 14-R10WARRANTS DATED 6/12/14 THROUGH 7/02/14 FISCAL YEAR 2013-14
RESOLUTION NO. 14-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 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:
170.46
306,119.63
0.00
0.00
0.00
S 306.290.09
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 8`h day of July, 2014.
Al /C./Tr
oseph Romero Rocha
Chairman
ATTEST:
j
Secreta
CERTIFICATION
1, Jeffrey Lawrence Comejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 14-R10 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 81h day of
July 2014, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
r
City of Azusa HP 9000
MU, JM 02, 2014, 6.08 HK ---�:
SELFIT FUD Ocdes: 80-90
PE ID PE Nacre
07/02/14 O P E N HOLD
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; Check Issue Utes: 061214-070214
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Invoice a rber De=pticn St Disc. Ant. Dist. Ant.
V05782
AZ C= OF
8710125283-7040
061214
FRIVICIPAL =FD 0.00
245,000.00
V05782
-FA,
AM)SA, C= OF
8710125283-7040
061214
INIE= EXP AIN PD 0.00
57,725.00
PEID LhDid:
Paid:
0.00
302,725.00
Total:
302,725.00
V05804
EFST BEST & = 8710125000-6301
726261
726261 invoiae d FD 0.00
3,108.04
P=) d:
0.00
Paid:
3,108.04
Total:
3,108.04
V05574
M7[NTAIN
8710110000-6493
F Q 04
EMS04 invoice PD 0.00
170.46
PEID
0.00
Paid:
170.46
Tbtal: 170.46
V00388 VERDIN 8710125290-6915 6268150706051614 01 1411 11038839 PD 0.00 145.86
V00388 VERDIN 8710125290-6915 6268150706061614 01 1411 11038839 PD 0.00 140.73
MID 0Paid: 286.59
'Ibtal: 286.59
GRAND TOTAL "'� d: 0.00
Paid: 306,290.09
Total: 306,290.09