HomeMy Public PortalAbout20) 3B SA Warrant Resolution 15-5061SARESOLUTION NO . 15-5061-SA
SA AGENDA
ITEM 38
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE C ITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $1 ,237 .50 FOR DEMAND
NO . 1090
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREB Y RESOLVE, DETERMINE A ND
ORDER AS FOLL OWS:
SECTION 1 . That in accordance with Sect ion 37202 of the Government Code, the City Ma nage r hereby
certifie s to the accu racy of th e follow ing demands and to the availability of f un ds fo r payment.
CITY MAN AGE R
SECTION 2. That the atta ched claims and demands ha ve been aud ited as requ ired by law and that the
same hereby allowed in the amounts as hereinafter set forth .
SECTION 3. The City Cle rk shall certify to the passa ge and adoption of this resolut ion .
APPROVED AND ADOPTED on this 3rd day of February , 20 15.
Chairman
ATTEST: A PPROV ED AS TO FORM:
Agency Secretary Agency Attorne y
I hereby ce rt ify that the forego ing resolu tion , Reso lution No. 15-5061-SA, was adopted by the City Counci l
of the C ity of Temple City at a regular meeting held on the 3rd day of February , 2015 by the following vote :
AY ES:
NOES:
ABSTAIN :
ABSENT:
Agency Member -
Agency Member -
Agency Member-
Agency Member-
Agency Secretary
Successor Agency of the Temple City
Community Redevelopment Agency
FY 2014-2015
Regulars : Ck# 1090
TOTAL WARRANT
WARRANT REGISTER
02/03/15
Page 1
Date : 02/0 3/15
$1 ,237 .50
$1 ,237 .50
$1 ,237 .50
PENTAMATION ENTERPRI SES, INC
DATE: 01/27/2015
TIME: 11:1 9:09
FUND -91 -SUCCESSOR TO CRA
CITY OF TEM PLE CITY
CHECK REGISTER
PAGE NUMBER: 1
VE NCHKll
ACCOUNTI NG PERIOD: 7/15
CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR--------------ACCT -------DESC RIPTION-------AMOUNT
1090
1090
1001 02/03/15
1001 02/03/15
TOTAL CHECK
TOTAL FUND
TOTAL REPORT
4988
4988
URBAN FUTURES, I NC.
URBAN FUTURES, INC.
4483
4483
DEC '14:PRFSSNL FEES
NOV '14:PRFSSNL FEES
787.50
450.00
1,237.50
1 ,237.50
1,237.50
. -------------------------------------------------------------------------------------------------------------------
PENTAMATION ENTERPRISES, INC
DATE: 01/27/2015
TIME: 11 :19:11
CITY OF TEMPLE CITY
CHECK REGISTER -FUND TOTALS
FUND FUND TITLE
91 SUCCESSOR TO CRA
TOTAL REPORT
AMOUNT
1,237 .50
1,237.50
PAGE NUMBER: 1
VENCHKll
ACCOUNTI NG PERIOD : 7/15