HomeMy Public PortalAboutResolution 08-45761
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RESOLUTION NO. 08 -4576
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY
ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $677,080.14 DEMAND
NOS. 25312 THROUGH 25424
THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
SECTION 1. That in accordance with Section 37202 of the Government Code, the City Manager hereby
certifies to the accuracy of the following demands and to the availability of funds for payment.
City Manager
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 City Clerk shall certify to the passage and adoption of this resolution.
APPROVED AND ADOPTED on this 21st day of October 2008.
MAYOR
ATTEST:
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City Clerk U qe-A—)ALUJ%
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I hereby certify that the foregoing resolution, Resolution No. 08 -4576, was adopted by the City Council of
the City of Temple City at a regular meeting held on the 21st day of October 2008 by the following vote:
AYES: Councilmember - Gillanders, Vizcarra, Wong, Capra, Wilson
NOES: Councilmember -None
ABSENT: Councilmember -None
ABSTAIN: Councilmember -None
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City Clerk
Community Redeveiopment Agency
WARRANT REGISTER
FY 2008 -2009
10/21/08
Date: 10/16/08
Specials
Regulars Ck# 3577 -3580
TOTAL WARRANT
$0.00
$118,326.17
$118,326.17
$118,326.17
Page 1
Community Redevelopment Agency Date: 10/16/08
Warrant Register
10/21/08
Check Number Check Date Vendor Name
3577 10/21/08 BOB'S PAINTING
3578 10/21/08 CITY OF TEMPLE CITY
3579 10/21/08 HOMES WAREHOUSE INC.
3580 10/21/08 YUTAKA CONSTRUCTION INC.
Transaction Description
KOKAYKO /HWP -078
DUE TO CITY- MEETINGS
DUE TO CITY -CRA
DUE TO CITY- LOW /MOD
LEE /HWP -210
AMATO /HWP -209
Transaction Amount
$ 2,415.00
Ck# 3577 $ 2,415.00
$ 3,455.00
$ 78,682.00
$ 14, 774.17
Ck# 3578 $ 96;911.17
$ 10,000.00
Ck# 3579 $ 10,000.00
$ 9,000.00
Ck# 3580 $ 9,000.00
TOTAL WARRANT $ 118,326.17
Pagel