HomeMy WebLinkAboutResolution No. 2015-R27WARRANTS DATED 11/10/15 THROUGH 113/0/15
COUNCIL MEETING OF 12/07/15 FISCAL YEAR 2015 -16
RESOLUTION NO. 2015-R27
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:
38,975.60
1,029.90
0.00
2.325.00
0.00
$ 42.330.50
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 7th day of December, 2015.
Z&:0!,,J
Jo ph Romero Rocha
Chairman
ATTEST:
J �i/ _ .ANION_ Li
CERTIFICATION
I, Jeffrey Lawrence Cornejo Jr., City Clerk of the City of Azusa, do hereby certify that Resolution
No. 2015-R27 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 7`h day of December
2015, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCRA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
Vii' Comejo—
e
City of Azusa HP 9000 12/01/15 O P E N HOLD
D B LISTING By Perscri/Entity Nme
Page 1
EEC 01,
2015, 9:21 PM ---req: =-------leg: GL-JL--loc:
BI -TECH ---job:
1112815 ##J3417--p9m: CCiR4400 <1.34>
rpt id:
CHFLTRD2
SECEXT E M
Cl --des: 80-88 ; Check Issue Dates:.il/10/15-11/30/15
874.11
PE ID
PE mme PCMIC NU4BER / JCB NUMBER
Invoice Nutber Dasc irn St Disc.
Pmt. Dist. Pmt.
V95767
PR UMXE CLMPLI 8710165618-6610
G4625
Qmpliance servi PD
0.00
775.00
V95767
AlarMAM CELS 8710165626-6610
G4625
Omp]ia ce servi PD
0.00
775.00
V95767
AMI RFM SLI 8710165622-6610
64625
CariDliance servi PD
0.00
775.00
PEID0.00
2,325.00
Total: 2,325.00
V00365
AZCM LICHr & WA 8710125290-6905
0080460300110915 0080460300 invoi PD 0.00
874.11
PEID0.00
d:
874.11
Total:
874.11
V11490
E ME FCRMFLES 8710110000-6493
5113
Ratable toliet PD 0.00
84.00
PEID Cyd:
0.00
Paid:
84.00
Total:
84.00
V15794
G?VvA 03TMACTIM 8710110000-6493
3094
proposal for ere PD 0.00
34,150.00
PEID Lbid
0.00
Pai-
34,150.00
Total:
34,150.00
V05574
IFCN MJ[ISPAIN 8710110000-6493
LM390
LZK8390 dated 10 PD 0.00
183.43
PEID
0.00
Paid:
183.43
Tbtal:
183.43
V15895
JCPM, ME= 8710110000-6530
100515
Office S nplies PD 0.00
58.17
PEID Lha
0.00
Paid:
58.17
Total:
58.17
V15522
V15522
EE LY ASSOC= 8710110000-6399
I= ASSOCIATES 8710110000-6399
100115
110415
SERVICES SEPIEvB PD 0.00
SERVICES O=CBER PD 0.00
2,550.00
1,950.00
PEID Upaid:
0.00
City of Azusa HP 9000 12/01/15 O P E N HOLD D B LISTING By FeXBUVEntity Nam �2
EEC O1, 2015, 9:21 PM ---req: R[]6Y ------- leg: GL JL --- lcc: BI -TECH --- jcb: 1112815 #J3417--pgn: 00 <1.34> rpt id: 2
S= RM Ctrs: 80-88 ; Check Issue Dates: 11/10/15-11/30/15
PE ID PE Nage PISLxNP NUEER / JCB N[NBFR hwoice Nmber Descriptiai St Disc. Pmt. Dist. Pmt.
Paid: 4,500.00
Tbtal: 4,500.00
V00388 VERMCN 8710125290-6915 6268150706101615 6268150706 irmoi PD 0.00 155.79
I
GRAND TOTAL0.00
Paid: 42,330.50
T-tal: 42,330.50