HomeMy WebLinkAboutResolution No. 2016-R16WARRANT REGISTER
WARRANTS DATED 11/04/16 THROUGH 11/17/16
COUNCIL MEETING OF 11/21 /16 FISCAL YEAR 2016 -17
RESOLUTION NO.2016-R16
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:
0.00
3.080.00
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 thereofto the Agency Treasurer and shall retain a certified copy thereof in his
own records.
PASSED APROVED and ADOPTED this 2151 Day Of November 2016.
J eph Romero Rocha
hairman
ATTEST:
Jeffrey Lawrence Cornejo, Jr.
Secretary
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA
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 21st day of November 2016.
AYES: AGENCY -MEMBERS: GONZALES, MACIAS, ALVAREZ, ROCHA
NOES: AGENCY MEMBERS: NONE
ABSENT: AGENCY MEMBERS: CARRILLO
City of Azusa HP 9000 11/17/16
C HU, NOV 17, 2016, 11:20 AM --req: RUBY ------leg:
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SORT: Check Num
SELECT FUND Codes: 80-89 ; Check Issue
Dates:
11./04/16-11/17/16
Check Num: AP00197810
PE ID PE Name Invoice Number
Description
Inv
Date Due
Date
Div St Account
Amount
V06848 DAKTRONICS INC 6705710
SERVICE TO CITY OF AZUSA
09/21/16 09/21/16
1 PD 8710125290-6835
3,080 00
Check Num: AP00197810 Totals:
Tax: 0.00 Chrg: 0.00
Tax: 0.00 Chrg: 0.00
Tax: 0.00 Chrg: 0.00
Duty:
Duty:
Duty:
0.00
0.00
0.00
Disc:
Disc:
Disc:
0.00
0.00
0.00
Dist:
Dist:
Dist:
0.00
3,080.00
31080.00
Unpaid:
Paid:
Total:
0.00
3,080.00
3,080.00
------------------------------------------------------------------------------------------------------------------------------------
G R A N D T O T A L S
Tax: 0.00 Chrg: 0.00
Tax: 0.00 Chrg: 0.00
Tax: 0.00 Chrg: 0.00
Duty:
Duty:
Duty:
0.00
0.00
0.00
Disc:
Disc:
DISC:
0.00
0.00
0.00
Dist:
Dist:
Dist:
0.00
3,080.00
3,080.00
Unpaid:
Paid:
Total:
0.00
31080.00
3,080.00