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HomeMy WebLinkAboutF-1 - Warrants Successor Agency - 9.29.23-11.1.23SUCCESSOR AGENCY ITEM F-1WARRANT REGISTER WARRANTS DATED 9/29/23 THROUGH 11/01/23 COUNCIL MEETING OF 11/06/2023 FISCAL YEAR 2023 – 2024 RESOLUTION NO. 2023-R13 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 ____ 110,062.82 87-125-DS MRG RDRBRD-SA ____ 14.18 87-135-CP MRG WED-SA _____________ 0.00 87-165-CP MRG-SA ___ 0.00 88-000- SUCC AGENCY REC _____________ 0.00 TOTAL ALL FUNDS: $ 110,077.00 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 _________ DAY OF __________________________2023. ________________________________ 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 ___________ 2023. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: Approved City Council November 6, 2023 ABSENT: AGENCY MEMBERS: ________________________________ Secretary City of Azusa HP 9000 11/01/23 [A / P T R A N S A C T I O N S] Page 1 WED, NOV 01, 2023, 4:13 PM --req: RUBY------leg: GL JL--loc: BI-TECH---job:2162076 J944-----prog: OH520 <1.57>--report id: OHRETI02 SORT: Check Num SELECT Check Issue Dates: 092923-110123 ; Bank Id: SA Check Num: SA00000728 PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount ============ =============== ================ ========================= ======== ======== ==== == ==================== ============= V00365 AZUSA LIGHT & W 0080460300091223 008-0460.300 9/12/2023 09/12/23 09/12/23 1 PD 8710125290-6905 7.09 V00365 AZUSA LIGHT & W 0080460300100423 0080460300 10/04/2023 10/04/23 10/04/23 1 PD 8710125290-6905 7.09 Check Num: SA00000728 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: 14.18 Paid: 14.18 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 14.18 Total: 14.18 V05782 AZUSA, CITY OF 100423 ROPS 22-23B ADMIN COSTS 10/04/23 10/04/23 1 PD 8710110000-7045 108,435.50 Check Num: SA00000729 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: 108,435.50 Paid: 108,435.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 108,435.50 Total: 108,435.50 V05574 IRON MOUNTAIN HXBG119 INV# HXBG119 9/30/2023 09/30/23 09/30/23 1 PD 8710110000-6493 340.64 Check Num: SA00000730 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: 340.64 Paid: 340.64 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 340.64 Total: 340.64 V01646 HDL COREN & CON SIN030074 CONTRACT SERV PROPERTY TA 07/27/23 07/27/23 1 PD 8710110000-6493 1,252.14 V01646 HDL COREN & CON SIN031696 AUDIT SERVICES - PROPERTY 09/19/23 09/19/23 1 PD 8710110000-6493 34.54 Check Num: SA00000731 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: 1,286.68 Paid: 1,286.68 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,286.68 Total: 1,286.68 ------------------------------------------------------------------------------------------------------------------------------------ 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: 110,077.00 Paid: 110,077.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 110,077.00 Total: 110,077.00