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HomeMy WebLinkAboutG-1 SA Warrants 2.27.25-4.2.25SUCCESSOR AGENCY ITEM G-1 WARRANT REGISTER WARRANTS DATED 2/27/25 THROUGH 4/2/25 COUNCIL MEETING OF 4/7/2025 FISCAL YEAR 2024 – 2025 RESOLUTION NO. 2025-R05 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 _ 345.91 87-125-DS MRG RDRBRD-SA ____ 0.00 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: $ 345.91 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 __________________________2025. ________________________________ 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 ___________ 2025. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: ________________________________ Secretary City of Azusa HP 9000 04/02/25 [A / P T R A N S A C T I O N S] Page 1 WED, APR 02, 2025, 4:36 PM --req: SSANTILE--leg: GL JL--loc: CITY------job:2561930 J329-----prog: OH520 <1.57>--report id: OHRETI02 SORT: Check Num SELECT Check Issue Dates: 2/27/2025-4/2/2025 ; Bank Id: SA Check Num: SA00000776 PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount ============ =============== ================ ========================= ======== ======== ==== == ==================== ============= V05574 IRON MOUNTAIN KGBT378 KGBT378 2/28/25 SA 02/28/25 02/28/25 1 PD 8710110000-6493 345.91 Check Num: SA00000776 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: 345.91 Paid: 345.91 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 345.91 Total: 345.91 ------------------------------------------------------------------------------------------------------------------------------------ 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: 345.91 Paid: 345.91 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 345.91 Total: 345.91