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HomeMy Public PortalAboutResolution CRA 05-8591 RESOLUTION NO. CRA 05-859 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $166,219.24 DEMAND NOS. 3225 THROUGH 3230 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. Interim Executiv SECTION 2. That the attached claims and demands have same hereby allowed in the amounts as hereinafter set forth. ector en audited as required by law and that the SECTION 3. The Agency Secretary shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED on this 7th day of June, 2005. ATTEST: ni\a_iek Agency Secr z I hereby certify that the foregoing resolution, Resolution No. CRA 05-859, was duly adopted by the City of Temple City Community Redevelopment Agency at a regular meeting held on the 7th day of June, 2005 by the following vote: AYES: Member-Gillanders, Wilson, Wong, Capra, Arrighi NOES: Member-None ABSENT: Member-None ABSTAIN: Member-None Agency)SiLe' ciPfary Community Redevelopment Agency Date: 06/02/05 WARRANT REGISTER FY 2004 -2005 06/07/05 TOTAL WARRANT Specials Ck #3225 -3226 $50,965.00 Regulars Ck #3227 -3230 $115,254.24 $166,219.24 $166,219.24 Page 1 Community Redevelopment Agency Date: 06/02/05 Warrant Register 06/07/05 Check Number Check Date Vendor Name 3225 05/18/05 CITY OF TEMPLE CITY 3226 05/27/05 GREAT WESTERN TERMITE 3227 06/07/05 CHARLES R. MARTIN 3228 06/07/05 CITY OF TEMPLE CITY CITY OF TEMPLE CITY 3229 06/07/05 HDL, COREN & CONE 3230 06/07/05 HILL, FARRER & BURRILL LLP Transaction Description RETAIL SALES TAX -MAY RPL CK #3221/HWG -001 AGENCY COUNSEL -MAY LOAN RPYMT- PRINCIPAL LOAN RPYMT- INTEREST PROPERTY TAX - APR/JUN LGL SERVICE -BLOCK D /APRIL Transaction Amount $ 50,800.00 Ck #3225 $ 50,800.00 $ 165.00 Ck #3226 $ 165.00 $ 1,000.00 Ck #3227 $ 1,000.00 $ 40,000.00 $ 60,000.00 Ck #3228 $ 100,000.00 $ 625.00 Ck #3229 $ 625.00 $ 13,629.24 Ck #3230 $ 13,629.24 TOTAL WARRANT $ 166,219.24 Page 1