HomeMy WebLinkAboutResolution No. 2016-R9WARRANT REGISTER
WARRANTS DATED 4/26/16 THROUGH 5/09/16
COUNCIL MEETING OF 5/16/16 FISCAL YEAR 2015 -16
RESOLUTION NO. 2016-R9
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
6.500.00
0.00
0.00
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.
ADOPTED AND APPROVED this 16`h day of May, 2016.
A
sep Romeroro Rocha
Chairman
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Successor
Agency of the former Redevelopment Agency of the City of Azusa, at a regular meeting there of,
held on the 16`h day of May, 2016.
AYES: AGENCY MEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: NONE
Je rl',�ejo
2G
City of Azusa HP 9000 05/10 16[A / P TRANSACTIONS]
WX 10, 2016, 9:18 AM --req:RUX------1eg: GL JL--loc: BI-'IEJZ-I--- jcb:1143996 J2652 ----
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age
id:
pro3:
<1.57> --report
I'IO2
93RI : Check Nun
SII FUD Ca:hs: 80-89 ; Check Issue Dates: 042616-050916
Check Nun: SA00000340
PE ID PE Nane Invoice Nuri Description
Inv Tate Due Date Div
St Ao=t
Arco -:t
V15794 GPA 02IRACTTN 3112 Closing invoioe 3112
11/06/15 11/06/15 1
PD 8710110000-6493
6,500.00
Check Nrm: SA00000340 'Totals:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc:
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc:
0.00 Dist:
0.00 Dist:
0.00 LJr d:
6,500.00 Paid:
0.00
Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc:
0.00 Dist:
6,500.00 'total:
6,500.00
6,500.00
---------------------------
GRAND TOTALS
Tax: 0.00 Chrg:
Tom: 0.00 Chrg:
Tax: 0.00 clog:
0.00 Duty:
0.00 Duty:
0.00 Duty:
0.00 Disc:
0.00 Disc:
0.00 Disc:
0.00 Dist: 0.00
0.00 Dist: 6,500.00
0.00 Dist: 6,500.00
----------------------
Dh d: 0.00
Paid: 6,500.00
Total: 6,500.00