HomeMy Public PortalAboutResolution CRA 03-8171
RESOLUTION NO. CRA 03 -817
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $5,097.00
DEMAND NOS. 3124 THROUGH 3128
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.
e_e_o
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 18th day of November, 2003.
(
VICE CHAIRMA
ATTEST:
YY1 aA 2 '
Agency Secr ary
I hereby certify that the foregoing resolution, Resolution No. CRA 03 -817, was duly adopted by the City of
Temple City Community Redevelopment Agency at a regular meeting held on the 18th day of November, 2003 by
the following vote:
AYES: Member - Arrighi, Capra, Wong, Zovak
NOES: Member -None
ABSENT: Member - Vizcarra
Agency Secretary
Community Redevelopment Agency Date: 11/13/03
Warrant Register
FY2003 -2004
11/18/03
Check Number Check Date Vendor Name Transaction Description Transaction Amount
3124 11/18/03 CITY OF TEMPLE CITY DUE TO CITY -LGL ADS EIR 90.00
Ck #3124 $ 90.00
3125 11/18/03 CONRAD AND ASSOCIATES, LLP AUDIT FEES- FY02/03 377.19
CONRAD AND ASSOCIATES, LLP AUDIT FEES- FY02/03 205.74
CONRAD AND ASSOCIATES, LLP AUDIT FEES- FY02/03 3,626.07
Ck #3125 4,209.00
3126 11/18/03 ICSC REG -ICSC CALIF PRGM -BG $ 150.00
Ck #3126 150.00
3127 11/18/03 MORE SERVICES MAILING LABELS -REDEV AREA $ 250.00
Ck #3127 $ 250.00
3128 11/18/03 TOMPKINS & PARRINGTON LEGAL SERVICES -SEPT $398.00
Ck #3128 $398.00
TOTAL WARRANT $ 5,097.00