HomeMy Public PortalAboutResolution CRA 05-8531
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RESOLUTION NO. CRA 05 -853
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF
$20,100.19 DEMAND NOS. 3212 THROUGH 3214
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.
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 1st day of March, 2005.
ATTEST:
I n
Agency Secr ry
R,1-f,Lzi
I hereby certify that the foregoing resolution, Resolution No. CRA 05 -853, was duly adopted by the City of
Temple City Community Redevelopment Agency at a regular meeting held on the 1st day of March, 2005 by the
following vote:
AYES: Member - Capra, Vizcarra, Wong, Arrighi, Zovak
NOES: Member -None
ABSENT: Member -None
ABSTAIN: Member -None
ehrla-L,L, 712(1.1A_,uS,
Agency Sec etary
Community Redevelopment Agency Date: 02/24/05
WARRANT REGISTER
FY 2004 -2005
03/01/05
Specials
Regulars Ck #3212 -3214
TOTAL WARRANT
$20,100.19
$20,100.19
$20,100.19
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Community Redevelopment Agency Date: 02/24/05
Warrant Register
03/01/05
Check Number Check Date Vendor Name
3212 03/01/05 CHARLES R. MARTIN
Transaction Description
AGENCY COUNSEL -FEB
Transaction Amount
$ 1,000.00
Ck #3212 $ 1,000.00
3213 03/01/05 HDL, COREN & CONE PROPERTY TAX JAN -MAR $ 625.00
Ck #3213 $ 625.00
3214 03/01/05 HILL, FARRER & BURRILL LLP LGL SRVC -BLOCK D /DEC $ 10,872.69
HILL, FARRER & BURRILL LLP LGL SRVC -BLOCK D /JAN Ck #3214 $ 7,602.50
$ 18,475.19
TOTAL WARRANT $ 20,100.19
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