HomeMy WebLinkAboutResolution No. 14-R20WARRANT REGISTER
WARRANTS DATED 11/26/14 THROUGH 12/10/14 FISCALYEAR2014-15
RESOLUTION NO.. 14-1120
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
MAWISSOT910V 108=0
88-000- SUCC AGENCY REC
TOTAL ALL FUNDS:
1,707.75
148.36
0.00
0.00
0.00
� 1 856.11
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 15th day of December, 2014.
J seph Romero Rocha
Chairman
ATTEST:
WHW�'Lj�Wce PComejo, J
Secretary
CERTIFICATION
I, Jeffrey Lawrence Comejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 14-R20 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 15`h day of
December 2014, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
-
ef 4 1-dence Cornejo, 9r.
Secretary
Ci of Azusa HP 9000 12/10/14 O P E N H 0 L D D B LISTING,By ity Nave p� 1
4� EEC 10, 2014, 4:58 FM ---req: =------- leq: GL JLr--loc: BI-'TaH --- jab: 1049501 #J6525--I=n�00 <1.34> rot id: Q-TLITR02
SECFXT FUSD Com: 80-88 ; Check Issue Dates: 112614-121014
FE ID PE Nene ACSS,TNP NIVEER / JCB NUvEER Lmice Nmber Des=pticn St Disc. ATt. Dist. Ate.
V01646 HDL C= & 02E 8710110000-6493 0020952IN Oausact Service PD 0.00 1,707.75
PEIDL�� d: 0.00
Paid: 1,707.75
V00388 VERI7CN 8710125290-6915 6268150706111614 6268150706 invoi PD 0.00
FEID Lhid:
Paid:
Total:
GRAND TOTALjd:
d:
Total:
1,707.75
148.36
0.00
148.36
148.36
0.00
1,856.11
1,856.11
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