HomeMy WebLinkAboutResolution No. 2015-R3WARRANTS DATED 2/12/15 THROUGH 2/23/15
COUNCIL MEETING OF 3/02/15 FISCAL YEAR 2014-15
RESOLUTION NO. 2015-R3
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:
179.62
4,597.78
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 2nd day of March, 2015.
oseph Aomero Rocha
Chairman
ATTEST:
���<- ,,r�l� �.• Timex � O
f ence Comejc Jr.
Secretary
CERTIFICATION
I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 2015-R3 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 2"d day of
March, 2015, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
Ci of Azusa HP 9000 02/23/15 O P E N HOLD.
MN, FM 23, 2015, 11:44 AM ---req: RUBY -------leg: GL JI, --- loc:
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Codes: 80-89 ; Clock Issue Dates: 021215-022315
PE ID
PE Nave AOJCNP N VMR / JOB ND78Fa2
Invoice Nnber Descriptial St Disc. Pmt. Dist. Prrt.
V05804
BEST BEST & 125000-6301
PRIE 8710nvoice-
741449 741449 i d PD 0.00
4,597.78
PEM IlPaidd:
0.00
:
4,597.78
Total:
4,597.78
V05574
IFrN M311 AIN 8710110000-6493
IIE6106 LEH6106 invoice PD 0.00
179.62
GRAND TOTAL
c
179.62
LTr%id: 0.00
Paid: 4,777.40
Total: 4,777.40