HomeMy Public PortalAboutResolution CRA 93-5041
RESOLUTION NO. CRA 93 -504
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF
$152,726.68 DEMAND NOS. 02501 THROUGH 02507
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.
"i./
ecu ve 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 this 6th day of April, 1993.
1
I hereby certify that the foregoing resolution, Resolution No. CRA 93 -504 was duly adopted by the Temple
City Community Redevelopment Agency at a regular meeting held on the 6th day of April, 1993 by the following
vote:
AYES: Member - Breazeal, McGowan, Wilson, Budds,
NOES: Member -None
ABSENT: Member -None
ecre
:3LA
04/02/93
BANK 1:D
COMMUNITY REDEVELOPMENT AGENCY
PAGE: 1
GENERAL LEDGER CHECK REGISTER TIME: 06:22:42
CHECK NO. VENDOR VENDOR NAME
CAL... PER. TRANSACTION PROD ID
CI-IL.CK FATE
CHECK AMOUNT CHECK. STATUS
ACCOUNT NO. AMOUNT
BA 002501 0000000011 OLIVER, BARR r< 'VISE 04/06.'93 1024.25 0
01/93 VR 00000044- 001 91- 910-9100 -110 LEGAL SERVICES - FEBRUARY 1024.2`
F
BA 0 +.2502
0.3/93
CHECK TOTAL 1024.25
0000000012 TOMPKINS & FARRINGTON 04/06/93 375.00 0
VR 00000045- 001 91- 910 - 9100-110 LEGAL SERVICES - FEBRUARY 375.00
CHECK TOTAL 375.00
BA 002503 0000000013 CALIFORNIA REDEVELOPMENT 04/06/93 250.00 0
03/93 VR 00000049 -001 91-910 -9100 -460 SEMINAR REGISTRATION 250 „00
CHECK TOTAL 250.00
10 002504 0000000019 SECURITY PACIFIC 04/06/93 150205.00 0
03/93 VR 00000047 -001 91- 910-9100-930 PARKING LOT LEASE AGREEMENT 150205.00
CHECK TOTAL 150205.00
1(0 002505 0000000020 NATIONAL CONSTRUCTION 04/06/93 82.43 0
03/93 VR 00000048- 001 91- 910 - 9100 -160 FENCE RENTAL -APRIL 82.43
CHECK TOTAL 82.43
BA 002506 0000000027 URBAN LAND INSTITUTE 04/00. 93 240.00 0
03/93 VR 00000050 -001 91- 910- 9100 -730 ANNUAL DUES 240.00
CHECK TOTAL 240.00
BA 002507 0000000028 I'EYSER MARSTON ASSOC. 04/06/93 550.00 0
03/93 VR 00000051 -001 91- 910 - 9100 -130 PROFESSIONAL SERV -BLOCK A 550.00
CHECK TOTAL 550.00
REPORT TOTAL 152726.68