WARRANT REGISTER
WARRANTS DATED 5/28/26 THROUGH 7/15/26
COUNCIL MEETING OF 7/20/2026 FISCAL YEAR 2025 – 2026
FISCAL YEAR 2026 – 2027
RESOLUTION NO. 2026-R06
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 _ __ 748.29
87-125-DS MRG RDRBRD-SA ____ 7.09
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: $ 755.38
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.
PASSED, APPROVED and ADOPTED this 20th day of July, 2026.
Edward J. Alvarez
Chairman
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SUCCESSOR AGENCY ITEM
F-1
ATTEST:
Jeffrey Lawrence Cornejo, Jr.
Secretary
I HEREBY CERTIFY that the foregoing Resolution No. 2026-R06 was duly adopted by the Successor Agency of the former Redevelopment Agency of the City of Azusa, at a regular meeting thereof, held on the 20th day of July, 2026.
AYES: AGENCY MEMBERS:
NOES: AGENCY MEMBERS:
ABSTAIN: AGENCY MEMBERS:
ABSENT: AGENCY MEMBERS:
Jeffrey Lawrence Cornejo, Jr.
Secretary
________________________________
________________________________
City of Azusa 07/15/26 [A / P T R A N S A C T I O N S] Page 1 WED, JUL 15, 2026, 5:03 PM --req: SSANTILE--leg: GL JL--loc: CITY------job:3026661 J2765----prog: OH520 <1.57>--report id: OHRETI02 SORT: Check Num
SELECT Check Issue Dates: 5/28/2026-7/15/2026 ; Bank Id: SA Check Num: SA00000813
PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount ============ =============== ================ ========================= ======== ======== ==== == ==================== ============= V00365 AZUSA LIGHT & W 0080460300060426 0080460300060426 6/4/26 06/04/26 06/04/26 1 PD 8710125290-6905 7.09 Check Num: SA00000813 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: 7.09 Paid: 7.09 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7.09 Total: 7.09 V05574 IRON MOUNTAIN LJWR573 SA LJWR573 5/31/2026 05/31/26 05/31/26 1 PD 8710110000-6493 394.08 V05574 IRON MOUNTAIN LKYX785 SA LKYX785 6/30/26 06/30/26 06/30/26 1 PD 8710110000-6493 354.21 Check Num: SA00000814 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: 748.29 Paid: 748.29 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 748.29 Total: 748.29 ------------------------------------------------------------------------------------------------------------------------------------
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: 755.38 Paid: 755.38 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 755.38 Total: 755.38