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RESOLUTION NO. CRA 08 -951
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF
$96,427.50 DEMAND NOS. 3564 THROUGH 3576
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 7th day of October 2008.
ATTEST:
C
Agency Se
ry
tif,14.,e72)
CHAIRMAN
I hereby certify that the foregoing resolution, Resolution No. CRA 08 -951, was duly adopted by the City of
Temple City Community Redevelopment Agency at a regular meeting held on the 7th day of October 2008 by the
following vote:
AYES: Member- Gillanders, Vizcarra, Wong, Capra, Wilson
NOES: Member -None
ABSENT: Member -None
ABSTAIN: Member -None
Community Redevelopment Agency Date: 10/02/08
WARRANT REGISTER
FY 2008 -2009
10/07/08
Specials Ck# 3564 -3566
Regulars Ck# 3567 -3576
$69,224.72
$27,202.78
$96,427.50
TOTAL WARRANT $96,427.50
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Community Redevelopment Agency Date: 10/02/08
Warrant Register
10/07/08
Check Number Check Date Vendor Name
3564 09/18/08 JOHN BUSICK
3565 09/30/08 CITY OF TEMPLE CITY
3566 10/01/08 HECTOR DE LA MORA
3567 10/07/08 BETTER CONSTRUCTION AND
DESIGN
3568 10/07/08 CHARLES R. MARTIN
3569 10/07/08 CITY OF TEMPLE CITY
3570 10/07/08 COOL SCREENS SGV
3571 10/07/08 HAYVEN CONSTRUCTION
3572 10/07/08 HECTOR DE LA MORA
Transaction Description
WEMYSS /HWP -126
RETAIL SALES TAX -SEP
LOERA/HWP -208
SPELLMAN /HWP -204
AGENCY COUNSEL -SEP
CORR -CHAN /HWP -203
LOGAN /HWP -069
BANH /HWP -207
DAVIS /HWP -206
LOERA/HWP -208
Transaction Amount
Ck# 3564 $
Ck# 3565
Ck# 3566
$ 1,000.00
Ck# 3567 $ 1,000.00
$ 1,033.00
Ck# 3568 $ 1,033.00
$ 7,263.00
Ck# 3569 $ 7,263.00
$ 313.93
Ck# 3570 $ 313.93
$ 875.00
Ck# 3571 $ 875.00
$
$
10,000.00
10,000.00
56,024.72
5c 02 � 7
V,GY.1 2 G
3,200.00
3,200.00
Ck# 3572 $
2,500.00
5,800.00
8,300.00
Pagel
Community Redevelopment Agency Date: 10/02/08
Warrant Register
10/07/08
Check Number Check Date Vendor Name
3573 10/07/08 INTERIOR COVERINGS INC.
3574 10/07/08 RICHARD M. ASHLEY
3575 10/07/08 TAILORED ELECTRIC
3576 10/07/08 THE BANK OF NEW YORK
TRUST CO.
Transaction Description
ASHLEY /HWP -125
ASHLEY /HWP -125
SALINAS /HWP -111
BOND /ADMIN FEE 08 -09
Transaction Amount
$ 4,000.00
Ck# 3573 $ 4,000.00
$ 958.00
Ck# 3574 $ 958.00
$ 1,265.65
Ck# 3575 $ 1,265.65
$ 2,194.20
Ck# 3576 $ 2,194.20
TOTAL WARRANT $ 96,427.50
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