HomeMy Public PortalAboutResolution CRA 08-945RESOLUTION NO. CRA 08 -945
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF
$107,270.66 DEMAND NOS. 3528, 3530 -3539 ($106,775.66 — FY 2007 -2008)
AND DEMAND NO. 3529 ($495.00 — FY 2008 -2009)
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 15th day of July 2008.
(hAL Y1!
CHAIRMAN
ATTEST:
Agency Secr ary
I hereby certify that the foregoing resolution, Resolution No. CRA 08 -945, was duly adopted by the City of
Temple City Community Redevelopment Agency at a regular meeting held on the 15th day of July 2008 by the
following vote:
AYES: Member - Gillanders, Vizcarra, Wong, Wilson
NOES: Member -None
ABSENT: Member -Capra
ABSTAIN: Member -None
etaR .
Agency Secrry
Community Redevelopment Agency
Warrant Register
07/15/08
Date: 07/10/08
FY 2007 -2008
FY 2008 -2009
Specials Ck# 3528
Regulars Ck# 3530 -3539
$64,289.52
$42,486.14
$106,775.66
Specials Ck# 3529 $495.00
Regulars
$495.00
TOTAL WARRANT $107,270.66
Page 1
Community Redevelopment Agency Date: 07/10/08
Warrant Register
07/15/08
Check Number Check Date Vendor Name Transaction Description
3528 07/01/08 CITY OF TEMPLE CITY
RETAIL SALES TAX -JUN
Transaction Amount
$ 64,289.52
Ck# 3528 $ 64,289.52
3529 07/01/08 CALIFORNIA REDEVELOPMENT RPL CK# 3527/REG WRKSHP -MM $ 495.00
ASSOCIATION FOUNDATION Ck# 3529 $ 495.00
3530 07/15/08 168 CONSTRUCTION AND HUANG /HWP -014 $ 3,200.00
REMODELING Ck# 3530 $ 3,200.00
3531 07/15/08 168 CONSTRUCTION AND HUANG /HWP -014 $ 4,846.00
REMODELING Ck# 3531 $ 4,846.00
3532 07/15/08 BOB'S PAINTING ZUBRICK/HWP -105 $ 2,660.00
Ck# 3532 $ 2,660.00
3533 07/15/08 BURKE, WILLIAMS & SORENSEN LGL SRVC/TCD ENT -MAY $ 1,122.40
Ck# 3533 $ 1,122.40
3534 07/15/08 HARDY WINDOW CO. MILLION /HWP -026 $ 6,077.74
Ck# 3534 $ 6,077.74
3535 07/15/08 J.R. GENERAL BUILDERS RENTERIA/HWP -118 $ 10,000.00
Ck# 3535 $ 10,000.00
3536 07/15/08 MARANATHA TERMITE AND ASHLEY /HWP -125 $ 595.00
PEST Ck# 3536 $ 595.00
Pagel
Community Redevelopment Agency
Warrant Register
07/15/08
Date: 07/10/08
Check Number Check Date Vendor Name
3537 07/15/08 MAYER HOFFMAN MCCANN PC
MAYER HOFFMAN MCCANN PC
MAYER HOFFMAN MCCANN PC
MAYER HOFFMAN MCCANN PC
3538 07/15/08 WILDES CONSTRUCTION
3539 07/15/08 YUTAKA CONSTRUCTION INC.
Transaction Description
FIN /COMP AUDIT -07/08
FIN /COMP AUDIT -07/08
FIN /COMP AUDIT -07/08
FINANCIAL AUDIT
BRADY /HWP -122
KANEKO /HWP -124
Transaction Amount
$ 275.00
$ 150.00
$ 2,075.00
$ 500.00
Ck# 3537 $ 3,000.00
Ck# 3538 $
$
Ck# 3539 $
9,999.00
9,999.00
986.00
986.00
TOTAL WARRANT $ 107,270.66
Page2