HomeMy WebLinkAboutResolution No. 2015-R9WARRANT REGISTER
WARRANTS DATED 4/28/15 THROUGH 5/26/15
COUNCIL MEETING OF 6/01/15 FISCAL YEAR 2014-15
RESOLUTION NO. 2015-R9
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:
1,887.37
6.490.04
0.00
0.00
0.00
S 8.377.41
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 I" day of June, 2015.
oseph Romero Rocha
Chairman
ATTEST:
IL&c-Comejo, Jr/
Secretary
CERTIFICATION
I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 2015-R9 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
June, 2015, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
I
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SEF= F[DID Ox3es: 80-89 ; Check Issue Dates: 042815-052615
PE ID PE Nam AOJJV ' NUYIM / JOB NU"BER Invoice Nmber DescriT ;rn St Disc. Pmt. Dist. Pte.
V05804 BE5T BEST & I= 8710125000-6301 746941 746941 invoice d M 0.00 6,345.96
PEID 11V: 0.00
d: 6,345.96
T--tal: 6,345.96
V01646 RM OMEN & CM 8710110000-6493
8710110000-6493
00214011N PROP TAX SVC APR PD 0.00
PEID ihuV:
d:
.Total:
LK4B724 LKVB3724 invoice PD 0.00
PEID ih id
Paid: :
Total:
8710125290-6915 6268150706041615 6268150706 invoi PD 0.00
PEIDdd:
:
Total:
1,707.75
0.00
1,707.75
1,707.75
179.62
0.00
179.62
179.62
144.08
GRAND TOTAL
�d 0.00
Pat 8,377.41
'total: 8,377.41