HomeMy WebLinkAboutResolution No. 2016-R1WARRANT REGISTER
WARRANTS DATED 12/01/15 THROUGH 12/14/15
COUNCIL MEETING OF 1/5/16 FISCAL YEAR 2015 -16
RESOLUTION NO. 2016 -RI
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:
13,088.31
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.
Xoseph Romero Rocha
Chairman
ATTEST:
CERTIFICATION
I, Jeffrey Lawrence Comejo Jr., City Clerk of the City of Azusa, do hereby certify that Resolution
No. 2016 -RI 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 5'h day of
January2016, by the following vote of the Agency:
AYES: AGENCY MEMBERS: MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: GONZALES, CARRILLO
Jef6aneecorncjo,ji(
Secretary
City of Azusa HP 9000 12/14/15 O P E N H O L D D B LISTING /Ppaacqe�
DEE 14, 2015, 2:53 FM --- req: RUBY -------lag: GL JLr--loc: BI -'TECH ---job: 1115379 #J3852�pgn: CH400 <t1.344o zpt id: CHFMR02
SECPCT FLUID Odes: 80-89 ; Check Issue Dates: 120115-121415
PE ID
PE Nacre AO= N vTM / JOB NUMBER
Invoice Mffber
Desc=ption St
Disc. Ant.
Dist. Ant.
V05804
BEST BEST & KRIE 8710125000-6301
760576
760576 invoice d FD
0.00
4,957.00
V05804
BEST' BEST & KRIE 8710125000-6301
758634
758634 invoice d PD
0.00
7,980.93
MEMEMARTMOM
PEIDdd:
:
- Total:
8710125290-6915 6268150706111615 6268150706 invoi FID 0.00
PEID LIV:
Paid:
Total:
0.00
12,937.93
12,937.93
150.38
0.00
150.38
150.38
GRAND TOTALd: 0.00
d: 13,088.31
Total: 13,088.31