HomeMy Public PortalAbout3B SA Warrant Resolution 15-5139SA,....-----------
RESOLUTION NO. 15-5139-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
REDEVELOPMENT AGENCY OF THE CITY OF TEMPLE CITY, ALLOWING
CLAIMS AND DEMANDS IN THE SUM OF $666.32 FOR DEMAND NO . 1118
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY , ACTING AS THE SUCCESSOR AGENCY FOR
THE REDEVELOPMENT AG EN CY 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.
Tracey Hause , Adm inistrative Services Director Bryan Cook, Agency Execut ive Director
SECTION 2. That the attached claims and demands have been aud ited as requ ired by law and that the
same hereby all owed in the amounts as hereinafter set forth .
SECTION 3. The City Clerk shall certify to the passage and adoption of th is resolution.
APPROVED A ND ADOPTED on this 151
h day of December, 20 15.
Tom Chavez, Chairman
ATIEST: APPROVED AS TO FORM :
Peggy Kuo , Agency Secretary Eric Vail , Agency Attorney
I hereby cert ify that the forego ing resolution , Resolution No. 15-5139-SA, was adopted by the C ity Counc il
of the City of Temple City at a regular meeting held on the 15 th day of December, 2015 by the fo llowing vote :
AYES :
NOES :
ABSTAIN :
ABSENT:
Agency Member-
Agency Member-
Agency Member-
Agency Member -
Peggy Kuo , Agency Secretary
Successor Agency of the Temple City
Community Redevelopment A gency
FY 2015-2016
S pecials
TOTAL WARRANT
Ck # 1118
WARRANT REGISTER
12/15/15
Page 1
Date : 12/15/15
$666 .32
$666 .32
$666 .32
PENTAMATION ENTERPRISES, INC
DATE: 12/08/2015
TIME: 20:39:12
FUND -91 -SUCCESSOR TO CRA
CITY OF TEMPLE CITY
CHECK REGISTER
CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR--------------ACCT
1118 1001 12/15/15 0023 BURKE, WILLIAMS, & SORENS 4243
TOTAL FUND
TOTAL REPORT
PAGE NUMBER: 1
VENCHK1l
ACCOUNTI NG PERIOD: 6/16
-------DESCRIPTION-------AMOUNT
SPECIAL COUNSEL-SA 666.32
666.32
666.32
PENTAMATION ENTERPRISES, INC
DATE: 12/08/2015
TIME: 20:39:13
CITY OF TEMPLE CITY
CHECK REGISTER -FUND TOTALS
FUND FUND TITLE
91 SUCCESSOR TO CRA
TOTAL REPORT
AMOUNT
666.32
666.32
PAGE NUMBER: 1
VENCHK11
ACCOUNTING PERIOD: 6/16