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HomeMy WebLinkAboutResolution No. 2016-R2WARRANT REGISTER WARRANTS DATED 12/15/15 THROUGH 1/11/16 COUNCIL MEETING OF 1/19/16 FISCAL YEAR 2015 -16 RESOLUTION NO. 2016-R2 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: 183.43 2,591.30 0.00 0.00 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 5° day of January, 2016. osep Romero Rocha Chairman L-_ ATTEST: i y ence Co nejo r. Secretary CERTIFICATION I, Jeffrey Lawrence Cornejo Jr., City Clerk of the City of Azusa, do hereby certify that Resolution No. 2016-R2 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 19"' day of January 2016, by the following vote of the Agency: AYES: AGENCY MEMBERS: GONZALES, MACIAS, ALVAREZ, ROCHA NOES: AGENCY MEMBERS: NONE ABSENT: AGENCY MEMBERS: CARRILLO Jafiafotence ComeX, Jr. Secretary City of Azusa HP 9000 01/11/16 O P E N H O L D D B LISTING p� MN B- <1. Natter p� 1 JAN 11, 2016, 1:00 FM---xs�: RUBY-------1�: C� JL BI-TEL"li---fob: 1118878 #J4458--tx[n: 00 <1.34> rot id: C%IF'fTR02 19MB�_' F= Godes: 80-89 ; Check Issue Dates: 12/15/15-01/11/16 PE ID PE Name A32AD7P N 44 ER / JCB NUvE R Invoice Naber Des=pticn St Disc. Amt. Dist. Ant. V00365 AaJSA LSCS -IF & NFA 8710125290-6905 0080460300120915 0080460300 invoi PD 0.00 748.70 PEID ihjDaid: 0.00 Paid: 748.70 Total: 748.70 V05804 BEEP MST & KRIS 8710125000-6301 762851 762851 invoice d PD 0.00 1,842.60 PETfl thux�id: 0.00 Paid: 1,842.60 Total: 1,842.60 V05574 IIdiQ NCLIMIN 8710110000-6493 MK2950 I EL2950 invoice PD 0.00 183.43 PEID d: 0:00 'Paid: 183.43 Total: 183.43 GRAND TOTALd: 0.00 d: 2,774.73 Tbtal: 2,774.73