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HomeMy Public PortalAboutCity Council_ Resolution No. 23-5687_SA Warrant_7/18/2023_RegularRESOLUTION NO. 23 -5687 -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 $638.05 DEMAND NO. 1180 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. Susan I aragas, Administrative Services Director Bryan 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 181h day of July, 2023. ATTEST: Peggy Kuo, gency Secretary ti William Man, Chair APPROVED AS TO FORM: Greg Murp , Agency Attorney I hereby certify that the foregoing resolution, Resolution No. 23 -5687 -SA, was adopted by the City Council of the City of Temple City at a regular meeting held on the 18th day of July, 2023 by the following vote: AYES: NOES: ABSTAIN: ABSENT: Councilmember — Councilmember — Councilmember — Councilmember — Sternquist, Vizcarra, Yu, Chavez, Man None None None Peggy Kuo, A• enc Se retary Successor Agency of the Temple City Date: 7/18/23 Community Redevelopment Agency WARRANT REGISTER 7/18/2023 FY 2023-2024 Specials: Regulars: Ck #1180 $ 638.05 TOTAL WARRANT $638.05 I I I PENTAMATION ENTERPRISES, INC DATE: 07/11/2023 TIME: 18:02:27 CITY OF TEMPLE CITY CHECK REGISTER PAGE NUMBER: 1 VENCHK11 ACCOUNTING PERIOD: 1/24 FUND - 91 - SUCCESSOR TO CRA CHECK NUMBER CASH ACCT DATE ISSUED VENDOR ACCT DESCRIPTION AMOUNT 1180 1001 07/18/23 1260 COUNTY OF LOS ANGELES 4960 FY23/24 LAFCO COST 638.05 TOTAL FUND 638.05 TOTAL REPORT 638.05 PENTAMATION ENTERPRISES, INC DATE: 07/11/2023 TIME: 18:02:33 CITY OF TEMPLE CITY CHECK REGISTER - FUND TOTALS FUND FUND TITLE AMOUNT 91 SUCCESSOR TO CRA TOTAL REPORT 638.05 638.05 PAGE NUMBER: 1 VENCHK11 ACCOUNTING PERIOD: 1/24 1