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RESOLUTION NO. CRA 07 -904
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF
$50,699.13 DEMAND NOS. 3357 THROUGH 3358
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.
xecutive 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 January 2007.
ATTEST:
Agency Secr ary
4(Lt1-14A
CH IR
MAN
I hereby certify that the foregoing resolution, Resolution No. CRA 07 -904, was duly adopted by the City of
Temple City Community Redevelopment Agency at a regular meeting held on the 16th day of January 2007 by the
following vote:
AYES: Member - Arrighi, Gillanders, Wong, Wilson, Capra
NOES: Member -None
ABSENT: Member -None
ABSTAIN: Member -None
Agency Se tary
"
C o m m u n i t y R e d e v e l o p m e n t A g e n c y D a t e : 0 1 / 1 1 / 0 7
W A R R A N T R E G I S T E R
F Y 2 0 0 6 - 2 0 0 7
0 1 / 1 6 / 0 7
S p e c i a l s C k # 3 3 5 7 $ 4 7 , 2 9 9 . 1 3
R e g u l a r s C k # 3 3 5 8 $ 3 , 4 0 0 . 0 0
$ 5 0 , 6 9 9 . 1 3
T O T A L W A R R A N T $ 5 0 , 6 9 9 . 1 3
P a g e 1
Community Redevelopment Agency Date: 01/11/07
Warrant Register
01/16/07
Check Number Check Date Vendor Name Transaction Description
3357 01/02/07 CITY OF TEMPLE CITY
3358 01/16/07 BOB'S PAINTING
RETAIL SALES TAX -DEC
SRVC PYMT /I-L^✓P -001
Transaction Amount
$ 47,299.13
Ck #3357 $ 47,299.13
$ 3,400.00
Ck #3358 $ 3,400.00
TOTAL WARRANT $ 50,699.13
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