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HomeMy WebLinkAboutResolution No. 2015-R13WARRANT REGISTER WARRANTS DATED 6/09/15 THROUGH 6/29/15 FISCAL YEAR 2014-15 RESOLUTION NO. 2015-R13 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: 7,454.62 5,173.04 0.00 0.00 0.00 12,627.66 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 7`h day of July, 2015. J seph Romero Rocha hairman ATTEST: CERTIFICATION I, Jeffrey Lawrence Cornejo, Jr., City Clerk of the City of Azusa, do hereby certify that Resolution No. 2015-R13 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 71h day of July, 2015, by the following vote of the Agency: AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA NOES: AGENCY MEMBERS: NONE ABSENT: AGENCY MEMBERS: NONE J r a e Comejo, J. Secretary r, Azusa HP 00 MIS, of 20159011:55 PM -06/29/ O P E N H O L D moi: �Y-------leg: GL JL---loc: D B LISTING By 1/Rltity N [e Paqe 1 BI -TECH ---job: 1083401 #JU67--pin: SELWT 00 <1.34> rpt id: CHFIl202 FUD Ctrs: 80-89 ; Check Issue Dates: 06/09/15-06/29/15 PE ID PE Nwe ACCLLIVT NUMBER / JCS N(MEER Invoice Nurber Iesaiptiai St Disc. Pmt. V05804 BEST BEST & KRRIE 8710125000-6301 Dist. Pmt. 748799 748799 invoice d PD 0.00 5,173.04 PEID Umd: 0.00 Paid: 5,173.04 V05574 IIdSI MRIVPA�7 8710110000-6493 ��: LMM737 5,173.04 LMM737 uzvoioe FD 0.00 179.62 PEM UT id: 0.00 Paid: 179.62 V15522 KELLY AS9�TE4 8710110000-6399 ��: 179.62 050415 Prof. Seem Agr FD 0.00 7,275.00 PEID UMd: 1P'aa�id: 0.00 7,275.00 Total: 7,275.00 GRAND TOTAL 'kKtd: 0.00 d: 12,627.66 Tbtal: 12,627.66