HomeMy WebLinkAboutResolution No. 14-R19WARRANT REGISTER
WARRANTS DATED 11/13/14 THROUGH 11/25/14 FISCAL YEAR 2014-15
RESOLUTION NO. 14-R19
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:
3,149.62
3,046.00
0.00
0.00
S 6,115.62
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 Is` day of December, 2014.
/foseph Romero Rocha
Chairman
ATTEST:'
CERTIFICATION
I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 14-R19 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 I" day of
December 2014, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILL•O, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE,
ABSENT: AGENCY MEMBERS: NONE
a44—�U�12, 6'
. of L ence Cornejo, r.
Secretary
I
City of Azusa HP 9000 11/25/14 O P E N H O L D
, NOV 25, 2014, 10:58 PM --- req: =-------leg: GL JL --- loc:
D B LISTING By Fersa/Fhtity Nam
BI -TDD -I ---job: 1046856 #J5967--pgn: CFK00 <1.34> .rpt
Page 1
id: CEIFLIR02
SE[FX.T FU\D
Oxles: 80-88 ; Check Issue Dates: 11/13/14-11/25/14
PE ID
PE Nacre AiSzxNP N VEER / JC8 NU4BER
Irrvoice Nurber Aescipticn St Disc. Pict.
Dist. Ant.
V05804
BEST BEST & HI2IE 8710125000-6301
735899 735899 Invoice d PD 0.00
3,046.00
PEID Uh V:
0.00
Paid:
3,046.00
Tbtal:
3,046.00
V01646
FL OMEN & CtaVE 8710110000-6493
0020952IN Year 2 of 5 Year FD 0.00
2,970.00
PEID d:
0.00
d:
Tbtal:
2,970.00
2,970.00
V05574
IIXIJ M MAIN * 8710110000-6493
=022 XXB5022 invoice FD 0.00
179.62
PEID T�,
Paid:
179.62
Tbtal:
179.62
GRAND TOTAL d: 6,195.62
Total: 6,195.62