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RESOLUTION NO. CRA 03 -814
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF
$51,080.96 DEMAND NOS. 3117 THROUGH 3120
THE REDEVELOPMENT AGENCY OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE,
DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. That the Executive Director hereby certifies as to the accuracy of the following demands and
to the availability of funds for payment.
.401ziAAA-/r‘i d-9-#
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 Agency Secretary shall certify to the passage and adoption of this resolution.
APPROVED AND ADOPTED on this 7th day of October, 2003.
CHAIRM N,7
ATTEST:
ryla," E,
Agency Se etary
I hereby certify that the foregoing resolution, Resolution No. CRA 03 -814, was duly adopted by the City of
Temple City Community Redevelopment Agency at a regular meeting held on the 7th day of October, 2003 by the
following vote:
AYES: Member - Arrighi, Capra, Wong, Zovak, Vizcarra
NOES: Member -None
ABSENT: Member -None
Agency Sec tary
Community Redevelopment Agency Date: 10/02/03
Warrant Register
FY2003 -2004
10/07/03
Check Number Check Date Vendor Name Transaction Description Transaction Amount
3117 09/29/03 CITY OF TEMPLE CITY RETAIL SALES TAX -SEPT 46,213.98
Ck #3117 $ 46,213.98
3118 10/07/03 CHARLES R. MARTiN AGENCY COUNSEL -SEPT 1,000.00
Ck #3118 1,000.00
3119 10/07/03 HILL, FARRER & BURRILL. LLP LEGAL SERVICE -AREA BLOCK D 2,847.10
Ck #3119 $ 2,847.10
$ 1,019.88
3120 10/07/03 WARONZOF ASSOCIATES APPRAISAL SERVICES Ck #3120 $ 1,019.88
TOTAL WARRANT $ 51,080.96
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