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HomeMy Public PortalAboutCRA3CCRA AGENDA ITEM 3.C. RESOLUTION NO. CRA 10-1010 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $1,810.00 DEMAND NO. 3793 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 21st day of December 2010. CHAIRMAN ATTEST' Agency Secretary I hereby certify that the foregoing resolution, Resolution No. CRA 10-1010 was duly adopted by the City of Temple City Community Redevelopment Agency at a regular meeting held on the 218` day of December 2010 by the following vote: AYES: Member - NOES: Member - ABSENT: Member - ABSTAIN: Member - Agency Secretary Community Redevelopment Agency Date: 12/14/10 WARRANT REGISTER 12/21/10 FY 2010-2011 Specials Regulars Ck# 3793 $0.00 $1,810.00 $1,810.00 TOTAL WARRANT $1,810.00 Page 1 Community Redevelopment Agency Date: 12/14/10 WARRANT REGISTER 12/21/10 Check Number Check Date Vendor Name 3793 12/21/10 MAYER HOFFMAN MCCANN PC MAYER HOFFMAN MCCANN PC MAYER HOFFMAN MCCANN PC MAYER HOFFMAN MCCANN PC MAYER HOFFMAN MCCANN PC Transaction Descripti on CRA CONTROLLERS RPT CRA CONTROLLERS RPT CRA CONTROLLERS RPT ST MT OF INDEBTEDNESS FA CONTROLLERS RPT Transaction Amount $ 102.85 $ 56 .10 $ $ $ Ck# 3793 $ 776 .05 541.00 334.00 1,810.00 TOTAL WARRANT $ 1,810.00 Pagel