HomeMy WebLinkAboutResolution No. 14-R15WARRANT REGISTER
WARRANTS DATED 9/11/14 THROUGH 10/02/14 FISCAL YEAR 2014-15
RESOLUTION NO. 14-1145
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:
2,662.37
9,326.40
0.00
0.00
0.00
FF3�drl
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 6'h day of October, 2014.
seph Romero Rocha
Chairman
ATTEST:
;e'54ence Cornejo, Jr
Secretary
CERTIFICATION
I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 14-R15 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 6`h day of
October 2014, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
a�� -42
fi ence Comejo, .Ef. .
Secretary
City of Azusa HP 9000 10/02/14 O P E N H O L D
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Ctdes: 80-89 ; Check Issue Utes: 091114-100214
PE ID
PE Nave ACCLLNI' NNBFR / JCB NU`EER
Invoice NuT er D---=pticn St Disc. Art.
Dist. At.
V95767
ARBITRPLE SLS 8710110000-6610
64152
Ozapliar e servi PD 0.00
775.00
MID almDald:
0.00
d:
775.00
Total:
775.00
V05804
BEST BESP & = 8710125000-6301
731998
731998 invoice d FD 0.00
9,326.40
PEID d:
0.00
Paid:
Total:
9,326.40
9,326.40
V01646
IEL aTEN & 02E 8710110000-6493
0020571IN
Year 2 of 5 Year PD 0.00
1,707.75
PEMInd:
0.00
Paid:
1,707.75
Total:
1,707.75
V05574
IRCN M7UVIPJrI 8710110000-6493
=506
=506 dated 8/ PD O0.00
179.62
PEIDPaid:
179.62
Total:
179.62
GRAND
T OTA LUru�aid:
Paid:
Total:
0.00
11,988.77
11,988.77