HomeMy Public PortalAbout3B SA Warrant Resolution No. 15-5057-SARESOLUTION NO. 15-5057-SA
SA AGENDA
ITEM 3.8
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $611.00 FOR DEMAND
NOS. 1089
THE CITY COUNCIL 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.
CITY MANAGER
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 6th day of January, 2015.
Chairman
ATTEST: APPROVED AS TO FORM:
Agency Secretary Agency Attorney
I hereby certify that the foregoing resolution, Resolution No. 15-5057-SA, was adopted by the City Council
of the City of Temple City at a regular meeting held on the 6th day of January, 2015 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST:
Agency Member-
Agency Member-
Agency Member -
Agency Member -
Agency Secretary
Successor Agency of the Temple City
Community Redevelopment Agency
FY 2014-2015
Regulars: Ck# 1089
TOTAL WARRANT
WARRANT REGISTER
01/06/15
Page 1
Date: 01/06/15
$611.00
$611.00
$611.00
PENTAMAT ON ENTERPRISES, INC
DATE: 12 30/2014
TIME: 19 19:02
FUND -91 -SUCCESSOR TO CRA
CITY OF TEMPLE CITY
CHECK REGISTER
CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR--------------ACCT
1089 1001 01/06/15 0023 BURKE, WILLIAMS, & SORENS 4243
TOTAL FUND
TOTAL REPORT
PAGE NUMBER: 1
VENCHK11
ACCOUNTING PERIOD: 6/15
-------DESCRIPTION-------AMOUNT
SPCL SCNSL-SA 611.00
611.00
611.00