HomeMy Public PortalAbout22) SA 3B SA Warrant Resolution 15-5134SARESOLUTION NO . 15-5134-SA
SA AGENDA
ITEM 3.8.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY,
ACTING IN ITS CAPACITY AS THE SUCCESSOR AGENCY FOR THE
REDEVELO PM ENT AGENCY OF THE CITY OF TEMPLE CITY, ALLOWING
CLAIMS AN D DEMANDS IN THE SUM OF $1 ,302.67 FOR DEMAND NO . 1117
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 follow ing demands and to the ava il ability of funds for payment.
Tracey Hause, Adm inistrative Serv ices Director Bryan Cook, 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 sha ll certify to the passage and adoption of thi s resolution .
APPROVED AND ADOPTED on this 17 1h day of November, 2015.
Tom Chavez, Chairman
ATTEST: APPROVED AS TO FORM :
Peggy Kuo , Agency Secretary Er ic Vail , Agency Attorney
I hereby certify that the foregoi ng resolution , Reso lution No . 15-5134 -SA, was adopted by the City Council
of the City of Temple C ity at a regu lar meet ing held on the 17th day of November, 2015 by the following vote :
AYES :
NOES :
ABSTAIN :
ABSENT:
Agency Member-
Agency Member-
Agency Member-
Agency Member-
Pegg y Kuo , Agency Secretary
Successor Agency of the Temple City
Community Redevelopment Agency
FY 2015-2016
Specials
TOTAL WARRANT
Ck# 1117
WARRANT REGISTER
11/17/15
Page 1
Date : 11/17/15
$1 ,302 .67
$1 ,302 .67
$1 ,302 .67
PENTAMATI ON ENTE RPRISES , INC
DATE: 11/10/20 15
TIME: 17 : 3 9 : 3 3
FUND -91 -SUCCESSOR TO CRA
CITY OF TEMPLE CITY
CHECK REGISTER
CHE CK NUMBER CASH ACCT DATE ISSUED --------------VEND OR--------------ACCT
1117 1001 11/17/15 0023 BURKE , WILLIAMS, & SORENS 424 3
TOTAL FUND
TOTAL REPORT
PAGE NUMBER: 1
VENCHK11
ACC OUNTING PERIOD: 5/16
-------DESCRIPTION-------AMOUNT
SPECIAL COUNSEL-SA 1,302.67
1,302.67
1,302.67
~---------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PENTAMATION ENTERPRISES, INC
DATE: 11/10/201 5
TIME: 17:39:35
CITY OF TEMPLE CITY
CHECK REGISTER -FUND TOTALS
FUND FUND TITLE
91 SUCCESSOR TO CRA
TOTAL REP ORT
AMOUNT
1,302 .67
1,302.6 7
PAGE NUMBER: 1
VENCHKll
ACCOUNTING PERIOD: 5/16