HomeMy WebLinkAboutResolution No. 2016-R4WARRANT REGISTER
WARRANTS DATED 1/12/16 THROUGH 1/25/16
COUNCIL MEETING OF 2/01/16 FISCAL YEAR 2015 -16
RESOLUTION NO. 2016-1114
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
PIM41 "111103
87 -135 -CP MRG WED -SA
87 -165 -CP MRG-SA
88-000- SUCC AGENCY REC
TOTAL ALL FUNDS:
708.43
937.23
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 ls` day of February, 2016.
119-� (� /"
Joseph Romero Rocha
Chairman
ATTEST:
Xf66yWVrenceCordejo,y.
Secretary
CERTIFICATION
I, Jeffrey Lawrence Cornejo Jr., City Clerk of the City of Azusa, do hereby certify that
Resolution No. 2016-R4 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 1"day of
February 2016, by the following vote of the Agency:
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
JOTeyla4knce Come , Jr.
Secretary
City of Azusa HP 9000 01/25/16 O P E N A/ P SUMMARY Ppaq�e 1
MIT, LPN 25, 2016, 11:43 AM ---req: R= -------leg: GL JL --- loc: BI -=---job: 1121134 #54907--P3n: CE 520 <1.52> rpt id: C%IRESI01
O
S=CT
FUD Codes: 80-89 ; Check Issue Kites:
011216-012516
COY:
8710110000 Title: CP/MPG/AEM-SLUZES9CR AG= Director:
0.00
PE ID
PE Na re Gross Part
Disc=t
V05574
IFdN M31=
183.43
0.00
V15522
ILLY ASSOC=
525.00
0.00
COY:
8710110000 Totals:
708.43
0.00
V00365
AZ -FA LIGE & K=, CTIY OF
781.44
0.00
V00388
VERDIN
155.79
0.00
CF=:
8710125290 Totals:
937.23
0.00
Net Ant
Total Paid
Net Balance
183.43
183.43
0.00
525.00
525.00
0.00
708.43
708.43
0.00
781.44
781.44
0.00
155.79
155.79
0.00
937.23
937.23
0.00
------------------------------------------------------------------------------------------------------------------
G RAN D TOTALS 1,645.66 0.00 1,645.66 1,645.66 0.00