HomeMy WebLinkAboutResolution No. 2015-R4WARRANT REGISTER WARRANTS DATED 2/24/15 THROUGH 3/09/15
FISCAL YEAR 2014-15
RESOLUTION NO. 2015-R4
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
AGENCYFUNDS
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
2.981.93 $
2,832.74
149.19
0.00
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 16'h day of March, 2015.
1,011a &W'Itl `` Z4
oseph Romero Rocha
Chairman
ATTEST:
CERTIFICATION
I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 2015-R4 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 16'h 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
f£ pence Comej(ejr.- r�
Secretary
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SEDT FUM Oxles: 80-89 ; Check Issue Dates: 022415-030915
PE ID PE Narre AO= N M / JCB NLMEER Isrvoiae nmber Descrapticn St Disc. Ant. Dist. Ant.
V01646 HEM CC)RIIV & ME 8710110000-6493 0021174IN Year 2 of 5 Year PD 0.00 1,707.75
PEIDL�� d: 0.00
Paid: 1,707.75
Total: 1 707.75
VAR16V6y
LANM SDLL & LLN 8710110000-6315
MUME'Z, N Uff 8710110000-6518
V00388 V==
GRAND TOTAL
13311 Audit services f PD 0.00
PEID Urixtvd:
Paid:
Tbtal:
122214 LETS EXPRESS MPI FD 0.00
PEID ihu�id:
Paid:
Total:
8710125290-6915 6268150706021615 6268150706 invoi PD 0.00
PEID d:
Paid:
Total:
1,105.00
0.00
1,105.00
1,105.00
19.99
0.00
19.99
19.99
EMIM9,'
0.00
149.19
149.19
0.00
2,981.93
2,981.93