HomeMy Public PortalAboutResolution CRA 04-846RESOLUTION NO. CRA 04 -846
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $4,620.00
DEMAND NO. 3194
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.
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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 16th day of November, 2004.
1 RA/"-Z
CHAIRMAN
ATTEST:
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Agency Secretary
I hereby certify that the foregoing resolution, Resolution No. CRA 04 -846, was duly adopted by the City of
Temple City Community Redevelopment Agency at a regular meeting held on the 16th of November, 2004 by the
following vote:
AYES: Member - Capra, Vizcarra, Wong, Arrighi, Zovak
NOES: Member -None
ABSENT: Member -None
ABSTAIN: Member -None
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Agency Sectary
Community Redevelopment Agency Date: 11/10/04
WARRANT REGISTER
FY 2004 -2005
11/16/04
Specials $0.00
Regulars Ck #3194 4,620.00
$4,620.00
TOTAL WARRANT $4,620.00
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Community Redevelopment Agency Date: 11/10/04
Warrant Register
11/16/04
Check Number Check Date Vendor Name
3194 11/16/04 CONRAD AND ASSOCIATES
CONRAD AND ASSOCIATES
CONRAD AND ASSOCIATES
CONRAD AND ASSOCIATES
CONRAD AND ASSOCIATES
Transaction Description
FINANCIAL /COMP AUDIT
FINANCIAUCOMP AUDIT
FINANCIAUCOMP AUDIT
STATEMENT OF INDEBT.
FINANCIAL AUDIT
Transaction Amount
$ 386.98
211.08
2,919.94
490.00
$ 612.00
Ck #3194 $ 4,620.00
TOTAL WARRANT $ 4,620.00
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