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HomeMy Public PortalAboutCity Council_Resolution No. 23-5684_SA Warrant_7/5/2023_RegularRESOLUTION NO. 23 -5684 -SA A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ACTING IN ITS CAPACITY AS THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMPLE CITY, ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $2,716.00 DEMAND NO. 1179 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, ACTING AS THE SUCCESSOR AGENCY FOR THE REDEVELOPMENT AGENCY OF THE CITY OF TEMPLE CITY, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Manager hereby certifies to the accuracy of the following demands and to the availability of funds for payment. /;?1;;?9' f Susan P&fagas, Administrative Services Director Bryan ook, Agency Executive Director SECTION 2. That the attached claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth. SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED on this 5'h day of July, 2023. A/T William Man, Chair ATTEST: APPROVED AS TO FORM: Peggy Kuo, Agency Secretary Greg Murphy, Agency Att ney I hereby certify that the foregoing resolution, Resolution No. 23 -5684 -SA, was adopted by the City Council of the City of Temple City at a regular meeting held on the St" day of July, 2023 by the following vote: AYES: NOES: ABSTAIN: ABSENT: Councilmember — Councilmember— Councilmember -- Councilmember — Sternquist, Yu, Chavez, Man None None Vizcarra Peggy Kuo, Agency Secretary Successor Agency of the Temple City Date: 7/05/23 Community Redevelopment Agency WARRANT REGISTER 7/5/2023 FY 2022-2023 Specials: Regulars: Ck #1179 $ 2,716.00 TOTAL WARRANT $2,716.00 I Page 1 I I j PENTAMATION ENTERPRISES, INC DATE: 06/27/2023 TIME: 19:22:44 CITY OF TEMPLE CITY CHECK REGISTER PAGE NUMBER: 1 VENCHK11 ACCOUNTING PERIOD: 13/23 FUND - 91 - SUCCESSOR TO CRA CHECK NUMBER CASH ACCT DATE ISSUED VENDOR ACCT DESCRIPTION AMOUNT 1179 1001 07/04/23 4988 URBAN FUTURES, INC. 4480 2016A/B TAX ALLOCATIO 2,716.00 TOTAL FUND 2,716.00 TOTAL REPORT 2,716.00 PENTAMATION ENTERPRISES, INC DATE: 06/27/2023 TIME: 19:22:S0 CITY OF TEMPLE CITY CHECK REGISTER - FUND TOTALS FUND FUND TITLE AMOUNT 91 SUCCESSOR TO CRA 2,716.00 TOTAL REPORT 2,716.00 PAGE NUMBER: 1 VENCHK11 ACCOUNTING PERIOD: 13/23