HomeMy Public PortalAbout2011.031 - LRA (07-19-11) RESOLUTION NO. LRA 2011.031
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF LYNWOOD, CALIFORNIA ALLOWING AND
APPROVING THE DEMANDS AND ORDERING WARRANTS THEREFOR
The Redevelopment Agency of the City of Lynwood does hereby resolve as follows:
Section 1. That the demands presented, having been regularly audited, are hereby allowed and approved, and that
attached warrants ordered drawn, therefore, by the Agency Treasure to the payee and in the amounts indicated.
Section 2. That the Agency Secretary shall certify to the adoption of the resolution and shall deliver a certified copy to the .
Agency Treasure and shall retain a copy thereof for the record.
PASSED, APPROVED AND ADOPTED THE 79 DAY OF JULY, 2011.
ATTEST:
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M RIA QUINONEZ AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
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vchlist Prepaids-Fiscal Year2010-2011 Page: �
Voucher List
06130/2011 2:61:27 PM Community Development
Bank code : cdev
Voucher Date Vendor Invoice PO fl DescrloUoNAecount Amount
1059 6/30/2011 003750 KOSMONT 0005 PROFESSIONAL SVCS
11-000037 1012.26147 1,000.00
Total : 1,000.00
1 Vouchers tor bank eode : Cdev Bank total : 1,000.00
1 Vouchen In this report Toql vouchera : 1,000.00
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vchlist Fiscal Year2010-2071 pege; �
Voucher List
07/13/2011 3:57:31 PM Community Development
Bank code : W9y
Voucher Data Vendor Involce PO # Deacri tlon/Aecount Amount
1060 7/19/2017 006855 ALESHIRE 8 WYNDER, LlP 16738 PROFESSIONAL SVCS
09-001089 1012.26147 735.00
16859 PROFESSIONAISVCS
11-000034 1012.75.206.62001 2,520.00
Total : 3,256.00
1061 7/19/2011 005198 COMMUNITY DEVELOPMENT, DEPARTMEN06/11 STATE ENTERPRISE ZONE FEES
1012.75.36185 1,080.00
Total : 1,080.00
1062 7/19/2011 000138 DAILY JOURNAI CORPORATION 82106017 LEGAI ADVERTISING
11-000031 1012.75.206.62025 529.20
Total : 628.20
1063 7/19/2011 000003 FIRST CHO�CE,COFFEE SERVICES 28912-2 COFFEE SUPPLIES
09-001058 7014.75.206.87599 8.18
29891z COFFEE SUPPLIES
�� 11-000032 1012.75.206.67599 5.79
Total: 13.87
1084 7/19/2011 002939 TAJ OFFICE SUPPLY 006851 OFFICE SUPPLIES
11-000033 1012.75.206.65020 43.89
Total : 43.88
1065 7/19/2011 006106 WITHERS, SARAH 6-16-11 TRAVEL EXPENSE REIM&WITHERS,
1012.75.208.64015 66.00
Total : 88.00
8 Vaucheraforbankcode: cdev Banktotal: 4,888.08
32 7/19/2011 007197 SOUTHERN CALIFORNIA EDISON 2-33-046-5345 POWER SVCS
1013.75:207.67915 2.61
ToUI : 2.61
7 Voucherstorhank code: Cdev-e - Banktotal: 2.81
7 Vouchero In thia report Total vouchers : .4,980.87
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vchlist Fiscal Year 2011-2012 re9e: �
Voucher List
07N3/2011 5:18:34 PM Community Development
Bankcode: Cdev
� Voucher Date Vendor Invoice PO# DeaedptloNAccount Amount
1068 7/19/2011 002276 DEPREZTRAVEL 6/ZO/11 LODGINGFEES-SEGURA,O
1012.75208.64015 582.17
6-20-11 LODGING FEES-WITHERS,S
' 1012.75206.64015 582.17
Total: 1,184.34
1 Vouchero for bank code : Cdev Bank total : 1,184.34
1 Vouchero in Mia report Tofal vouchera : 1,�64.34
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