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HomeMy WebLinkAboutF-1 - Warrants Successor Agency 1.12.22-2.22.22SUCCESSOR AGENCY ITEM F-1 WARRANT REGISTER WARRANTS DATED 1/12/22 THROUGH 2/17/22 COUNCIL MEETING OF 2/22/22 FISCAL YEAR 2021-2022 RESOLUTION NO. 2022-R04 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 ____ 1,295.49 87-125-DS MRG RDRBRD-SA _____ 1,156.33 87-135-CP MRG WED-SA _____________ 0.00 87-165-CP MRG-SA ___ 692,917.38 88-000- SUCC AGENCY REC _____________ 0.00 TOTAL ALL FUNDS: $695,369.20 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 _________ DAY OF __________________________2022. ________________________________ 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 _____ day of ___________ 2022. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: ________________________________ Secretary APPROVED CITY COUNCIL 2/22/2022 City of Azusa HP 9000 02/17/22 [A / P T R A N S A C T I O N S] Page 1 THU, FEB 17, 2022, 10:54 AM --req: RUBY------leg: GL JL--loc: BI-TECH---job:1818744 J367-----prog: OH520 <1.57>--report id: OHRETI02 SORT: Check Num SELECT Check Issue Dates: 011222-021722 ; Bank Id: SA Check Num: SA00000678 PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount ============ =============== ================ ========================= ======== ======== ==== == ==================== ============= V00365 AZUSA LIGHT & W 0080460000010322 0080460.300 SERVICE THRU 02/02/22 02/02/22 1 PD 8710125290-6905 439.24 V00365 AZUSA LIGHT & W 0080460000112921 0080460.300 SERVICE THRU 02/02/22 02/02/22 1 PD 8710125290-6905 379.38 Check Num: SA00000678 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 818.62 Paid: 818.62 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 818.62 Total: 818.62 V08010 DUKE'S LANDSCAP 9710 CLEAN UP: WEED ABATEMENT 12/27/21 12/27/21 1 PD 8710110000-6493 980.00 Check Num: SA00000679 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 980.00 Paid: 980.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 980.00 Total: 980.00 V00388 FRONTIER COMMUN 6268150706011622 626-815-0706 01/16/22 01/16/22 1 PD 8710125290-6915 168.62 V00388 FRONTIER COMMUN 6268150706121621 626-815-0706 12/16/21 12/16/21 1 PD 8710125290-6915 169.09 Check Num: SA00000680 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 337.71 Paid: 337.71 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 337.71 Total: 337.71 V05574 IRON MOUNTAIN GGKD235 SA Invoice GGKD235 dated 12/31/21 12/31/21 1 PD 8710110000-6493 315.49 Check Num: SA00000681 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 315.49 Paid: 315.49 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 315.49 Total: 315.49 V16073 WILMINGTON TRUS 113524000010322 Interest Income 01/03/22 01/03/22 1 PD 8710165628-4435 -14.88 V16073 WILMINGTON TRUS 113524000010322 RDA TAB 2014 01/03/22 01/03/22 1 PD 8710165628-7001 106,196.88 V16073 WILMINGTON TRUS 113524000010322 RDA TAB 2015A 01/03/22 01/03/22 1 PD 8710165630-7001 252,106.25 V16073 WILMINGTON TRUS 113524000010322 RDA TAB 2015B 01/03/22 01/03/22 1 PD 8710165632-7001 287,384.38 V16073 WILMINGTON TRUS 113524000010322 RDA TAB 2017A 01/03/22 01/03/22 1 PD 8710165634-7001 11,502.75 V16073 WILMINGTON TRUS 113524000010322 RDA TAB 2017B 01/03/22 01/03/22 1 PD 8710165636-7001 35,742.00 Check Num: SA00900095 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 692,917.38 Paid: 692,917.38 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 692,917.38 Total: 692,917.38 ------------------------------------------------------------------------------------------------------------------------------------ City of Azusa HP 9000 02/17/22 [A / P T R A N S A C T I O N S] Page 2 THU, FEB 17, 2022, 10:54 AM --req: RUBY------leg: GL JL--loc: BI-TECH---job:1818744 J367-----prog: OH520 <1.57>--report id: OHRETI02 SORT: Check Num SELECT Check Issue Dates: 011222-021722 ; Bank Id: SA Check Num: SA00900095 PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount ============ =============== ================ ========================= ======== ======== ==== == ==================== ============= G R A N D T O T A L S Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 695,369.20 Paid: 695,369.20 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 695,369.20 Total: 695,369.20