HomeMy WebLinkAboutResolution No. 2015-R6WARRANT REGISTER
WARRANTS DATED 3/31/15 THROUGH 4/27/15
COUNCIL MEETING OF 5/04/15 FISCAL YEAR 2014-15
RESOLUTION NO. 2015-116
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:
1,879.62
4,227.31
0.00
0.00
0.00
� 6.106.93
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 4'h day of May, 2015.
XffsephAo'inero Rocha
Chairman
ATTEST:
kffreyt � aWc , - '
CERTIFICATION
I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 2015-R6 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 4'h day of
May, 2015, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: MACIAS
zl"Mz?��c
effrey Lnce C o m cfQ, Jr.
Secretary
Wci of Azusa HP 9000 04/27/15 O P E N H O L D D B LISTING By PerscrVErtity Nane Page 1
MIS, AFR 27, 2015, 11:22 PM ---req: RUBY -------leg: GL JL,--loc: BI-'ZESI-I --- job: 1071374 #Jl057--pgm: CFAOO <1.34> rpt id: CHFUfRO2
SEMI FLIED Oxles: 80-89 ; Check Issue Dates: 033115-042715
FE ID PE Nave PiOrLW NCM ER / JOB NLNEER Invoice Mirber Descipticn St Disc. Part. Dist. Ant.
V05804 BEST BEST & FQZTE 8710125000-6301 745155 745155 invoice -a PD 0.00 4,078.12
V05574
V01850
V01850
BKN MJIMIN0000
riM
VERI91N 8710125290-6915
GRAND TOTAL
PEID Ute: 0.00
Paid: 4,078.12
Total: 4,078.12
IHK4723 LHK4723 invoice FD 0.00 179.62
PM Ulmi 0.00
Paid: 179.62
Total: 179.62
29165244 VE= CNIRL 225 FD 0.00
815.00
29167990 VE= QSLRL 100 PD 0.00
885.00
PEIDd:
0.00
d:
1,700.00
7btal:
1,700.00
6268150706031615 6268150706 invoi FD 0.00
149.19
PEID d:
0.00
Paid:
149.19
Total:
149.19
d:
0.00
d:
6,106.93
Total:
6,106.93