HomeMy Public PortalAboutSA3B WarrantRESOLUTION NO. 14-5034-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 $94.00 FOR DEMAND
NO. 1078 (FY 2014-15)
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 71h day of October, 2014.
Chairman
ATIEST: APPROVED AS TO FORM:
Agency Secretary Agency Attorney
I hereby certify that the foregoing resolution, Resolution No. 14-5034-SA, was adopted by the City Council
of the City of Temple City at a regular meeting held on the yth day of October, 2014 by the following vote:
AYES·
NOES:
ABSENT:
ABSTAIN:
ATIEST:
Councilmember-
Council member-
Council member-
Councilmember-
Agency Secretary
Successor Agency of the Temple City
Community Redevelopment Agency
FY 2014-2015
Regulars: Ck# 1078
TOTAL WARRANT
WARRANT REGISTER
09/16/14
Page 1
Date: 09/16/14
$94.00
$94.00
$94.00
PENTAMATION ENTERPRISES, INC
DATE: 09/09/2014
TIME: 18;08:58
FUND -91 -SUCCESSOR TO CRA
CITY OF TEMPLE CITY
CHECK REGISTER
CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR--------------ACCT
1078 1001 09/16/14 0023 BURKE, WILLIAMS, & SORENS 4243
TOTAL FUND
TOTAL REPORT
-------DESCRIPTION-------
SPECIAL COUNSEL-SA
PAGE NUMBER: 1
VENCHK11
ACCOUNTING PERIOD:
AMOUNT
94.00
94.00
94.00
3/15
PENTAMATION ENTERPRISES, INC
DATE: 09/09/2014
TIME: 18:09:00
FUND
91
CITY OF TEMPLE CITY
CHECK REGISTER -FUND TOTALS
FUND TITLE
SUCCESSOR TO CRA
TOTAL REPORT
AMOUNT
94-00
94.00
PAGE NUMBER: 1
VENCHK11
ACCOUNTING PERIOD: 3/15