HomeMy Public PortalAboutSuccessor Agency_Resolution No. 23-5700 SA_Warrant Register_9/5/2023_RegularRESOLUTION NO. 23 -5700 -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 $9,298.00 DEMAND NO. 1182
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 Pa as, Administrative Services Director
ok, 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'" day of September, 2023.
ATTEST:
William Man, Chair
APPROVED AS TO FORM:
Peggy Kuo, Agency Secretary Greg Murp , Agency Attorney
I hereby certify that the foregoing resolution, Resolution No. 23 -5700 -SA, was adopted by the City Council
of the City of Temple City at a regular meeting held on the 5'" day of September, 2023 by the following vote:
AYES: Councilmember — Sternquist, Vizcarra, Yu, Chavez, Man
NOES: Councilmember— None
ABSTAIN: Councilmember— None
ABSENT: Councilmember— None
Peggy Kudd; A en
Secretary
I I
1
ATTACHMEIN i A
Successor Agency of the Temple City Date: 9/05/23
Community Redevelopment Agency
WARRANT REGISTER
9/5/2023
FY 2022-2023
Specials:
Regulars: Ck #1182 $ 9,298.00
TOTAL WARRANT $9,298.00
PENTAMATION ENTERPRISES, INC
DATE: 08/29/2023
TIME: 17:12:53
CITY OF TEMPLE CITY
CHECK REGISTER
PAGE NUMBER: 1
VENCHK1I
ACCOUNTING PERIOD: 2/24
FUND - 91 - SUCCESSOR TO CRA
CHECK NUMBER CASH ACCT DATE ISSUED VENDOR ACCT DESCRIPTION- AMOUNT
1182 1001 09/05/23 0202 CITY OF TEMPLE CITY 2180 DUE TO CITY ADMIN CHR 9,298.00
TOTAL FUND 9,298.00
TOTAL REPORT 9,298.00
l
PENTAMATION ENTERPRISES, INC
DATE: 08/29/2023
TIME: 17:12:58
CITY OF TEMPLE CITY
CHECK REGISTER - FUND TOTALS
FUND FUND TITLE AMOUNT
91 SUCCESSOR TO CRA 9,298.00
TOTAL REPORT 9,298.00
PAGE NUMBER: 1
VENCHKI1
ACCOUNTING PERIOD: 2/24