HomeMy WebLinkAboutResolution No. 2015-R24WARRANT REGISTER
WARRANTS DATED 10/14/15 THROUGH 10/26/15 FISCAL YEAR 2014 -15
COUNCIL MEETING OF 11/02/15 FISCAL YEAR 2015 -16
RESOLUTION NO. 2015-1124
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:
2,762.79
808.50
0.00
0.00
0.00
S 3.571.29
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 at a regular meeting of the Successor Agency to the former
Redevelopment Agency of the City of Azusa on the 2"d day of November, 2015.
/Joseph Romero Rocha
Chairman
ATTEST:
(;2
LG I N�Comejo,
/
Secretary
CERTIFICATION
I, Jeffrey Lawrence Cornejo Jr., City Clerk of the City of Azusa, do hereby certify that Resolution
No. 2015-R24 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 November 2015, by the
following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
City of Azusa HP 9000 10/26/15 O P E N H 0 L D
OCT 26, 2015, 10:56 PM ---req: RUBY -------leg: GL JL --- loc:
D B LISTING By Ehtity Nacre
BI -TEM --- jcb: 1106011 #J2034--pgn: CFAOO <1.34> rpt
p�a� 1
id: CHFLTR02
S= MID
Codes: 80-89 ; Check Issue Ekztes: 101415-102615
PE ID
PE Narre AC1aUU NCNBFR / JCB N[r9 M
Invoice Nurrber
De=pticn St Disc. Pmt.
Dist. Pmt.
V00365
AZ -FA LIC II & TdA 8710125290-6905
0080460300100815
0080460300 invoi PD 0.00
808.50
PES thpa3id:
0.60
Paid:
Total:
808.50
808.50
V05574
V05574
V05574
NEWD IN 8710110000-6493
IKN MINUUN 8710110000-6493
IIdAT MaMMN 8710110000-6493
LVC2695
LKg4220
=102
LVM695 invoice PD 0.00
LXM220 invoice PD 0.00
LTC8102 invoice PD 0.00
183.43
183.43
183.43
PEID d:
i'd:
0.00
Total:
550.29
550.29
V15522
i(ELLY AS90CTATES 8710110000-6399
070215
JCNE SVCS/LRFMP PD 0.00
2,212.50
PEID Unpaid:
0.00
raid:
Tbtal:
2,212.50
2,212.50
GRAND TOTAL 0.60
Paid: 3,571.29
Total: 31571.29