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HomeMy Public PortalAbout2011.033 - LRA (08-16-11) RESOLUTION NO. LRA 2011.033 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 76 DAY OF AUGUST, 2011. ATTEST: � � �--aSC� � � - ARIA QUINONEZ AIDE CASTRO SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency • • • vchlist Fiscal Year 2010-2011 Pa9e � Voucher List 08l09/2011 12:40:49 PM City of Lynwood Bank code : apbank Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 898 4/12/ZOt 1 001822 CITY OF LYNWOOD 4-12-11 TRANS F/SEC 108 TO COMM DEV 2921.75.206.67232 2,592,000.00 Total : 2,592,000.00 1 Vouchers for bank code : apbank Bank total : 2,592,000.00 1 Vouchers in this report Total vouchers : 2,592,000.00 � � � vchlist Fiscal Year 2070-2011 Page: 2 Voucher List 08/0912011 3:13:12 PM City of Lynwood Bank code: tdev Voucher Date Vendor Invoice PO # Description/Account Amount 1075 8/16/2011 006855 ALESHIRE & WYNDER,LLP 16721 LEGAL SVCS 11-000034 1012.75206.62001 1,507.21 11-000034 1014.75.206.62001 1,507.20 167218 LEGAL SVCS 09-007044 1012.75206.62001 _ 11,080.73 16837 LEGAI SVCS 11-000034 1012.75206.62001 � 5,806.80 11-000034 1014.75206.62001 5,806.85 16841 LEGAL SVCS 11-000034 1014.75206.62001 84.00 16842 LEGAL SVCS 11-000034 1012.75.206.62001 1,110.28 11-000034 1014.75.206.62001 1,110.29 16843 LEGAL SVCS 11-000034 1012.75206.62001 2,037.00 16844 LEGAL SVCS 11-000034 1012.75.206.62001 504.00 16845 LEGAL SVCS 11-000034 1012.75206.62001 135.38 11-OOOnzq +,n�4.?520E.620n1 +35.38 16858 LEGAL SVCS � 11-000034 1012.75.206.62001 , 231.00 17226 LEGAL SVCS � 11-000034 1072.75.206.62001 609.00 � � Total: 31,665.12 7076 8/16/2011 006169 CAMPORA, GLEN A. Ot/01/'I1-03/31(11 ADMINISTR4TOR SVCS 09-001048 1012.75.206.62015 3,400.00 � Ot/25/10-03/26/11 CONSULTING SVCS . 09-001048 1012.75.206.62015 15,219.84 O6/27/10-07/01/10 ADMINISTRATOR FEES 09-001048 1012.75206.62015 3,800.00 Totai : 22,419.84 � 1077 8/16I2011 007223 COX„ CASTLE & NICHOLSON LLP 355682 PROFESSIONAL SVCS 17-000016 1012.75.206.62001 13,556.70 • • • vchlist Fiscal Year 2010-2011 Page: 3 Voucher List 08/09/2011 3:13:12 PM City of Lynwood Bankcode: cdev Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 107� 8/16/2011 007223 COX„ CASTLE 8 NICHOLSON LLP (Continued) 357026 PROFESSIONAL SVCS 11-000016 7012.75.206.6200'I 5,764.25 357027 PROFESSIONAL SVCS 11-000016 1012.75.206.6200'I 2,673.75 Total: 21,994.70 1078 8/16/2011 000138 DAILY JOURNAL CORPORATION B2725024 PUBLICATION SVCS 11-000058 1012.75.206.62025 715.50 11-000058 1014.75.206.62025 115.50 82128717 PUBLICATION SVCS - 17 -000058 1012.75.206.62025 70.59 11-000058 1014.75206.62025 70.59 82128724 PUBLICATION SVCS 11-000058 1012.75.206.62025 210.00 11-000058 1014.75206.62025 210.00 Total : 792.18 1079 8/16/2011 005536 GANNETT FLEMING, INC. 051068.5`6112 CONSULTING SVCS 09-001062 1014J5.206.6207 5 1,124.41 C5�068.5"71726 PROFESSIONAL SVCS 09-001062 101275206.62015 11,159.60 Total : 12,284.01 1080 8/16/2011 002415 LAWYERS TITLE COMPANY 09510178 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 3,198.00 09510179 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 870.00 09510180 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 1,065.00 09510181 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 870.00 09510182 PROFESS�ONAL LITIGATION GUARP 11-000059 1012.75.36232 805.00 09510183 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 740.00 09510184 PROFESSIONAL LITIGATION GUARP C � � vchlist Fiscal Year 2010-2011 Page: 4 Voucher List 08/09I2011 3:13:12 PM City of Lynwood Bankcode: cdev Voucher Date __ Vendor Invoice PO # Descriotion/Account Amount 1080 8l16(2011 002415 LAWYERS TITLE COMPANY (Continued) - 11-000059 1012.75.36232 805.00 09510185 PROFESSIONA� I.ITIGATION GUARP 11-000059 1012.75.36232 740.00 09510186 PROFESSIONAL LITIGATION GUARP ' 11-000059 1012.75.36232 805.00 09510187 PROFESSIONAL LITIGATION GUARP � � , 11-000059 101275.36232 870.00 Total : 10,768.00 1081 S/16/2011 004847 MDG ASSOCIATES, INC. 7375 PLANNING SVCS 11-000060 1012.75.36232 700.00 7376 PLANNING SVCS 11-000060 1012.75.36232 175.00 � Total : 875.00 tOB2 8/16/2071 004064 NAULLS, BRUNO 3-29-11 TRAVEL REIMB-NAULLS,B 1012.75.206.64015 362.33 Total: 362.33 1083 B/16/2011 000312 SPARKLETTS 6523809 070111 DRINKING WATER 11-000027 '1012.75206.67599 27.00 11-000027 1014.75.206.67599 27.00 Total : 54.00 7084 8/16/2011 005633 SWAYZER'S INC. 7151 LANDSCAPING SVCS 09-001085 1012.75206.67423 � 455.50 � 09-001085 1014.75.206.64399 455.50 7154 LANDSCAPING SVCS 09-001085 1012.75.206.67423 455.50 09-001085 1014.75.206.64399 455.50 7160 LANDSCAPING SVCS 09-007085 1012.75.206.67423 455.50 09-001085 1014.75206.64399 455.50 7164 LANDSCAPING SVCS 09-001085 1012.75206.67423 v 455.50 . 09-001085 1014.75.206.64399 455.50 • . • vchlist Fiscal Year 2010-2011 Pa9e 5 Voucher List 08/0912011 3:13:12 PM City of Lynwood Bankcode: Cdev Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1084 8/16/2011 005633 SWAYZER'S INC. (Cantinuedj 7�g7 IANDSCAPING SVCS 09-001085 1012.75206.67423 455.50 09-001085 1014.75.206.64399 455.50 Total: 4,555.00 1085 8/16/2011 006106 WITHERS, SARAH 3-29-11 TRAVEL REIMB-WITHERS,S 1012.75206.64015 87.00 Total : 67.00 11 Vouchere for bank code : Cdev - Bank total : 105,837.18 38 8/16/2011 006855 AIESHIRE & WYNDER, LLP 16837 LEGAL SVCS 11-000034 1013.75.207.62001 5,806.85 16842 LEGAISVCS 11-000034 7013.75.207.62001 1,11029 � 72pg LEGAL SVCS 11-000034 1013.75.207.62001 1,165.50 � 7Z� 5 LEGAL SVCS 11-000034 1013.75.207.62001 31.50 Total : 8,114.14 39 8/76/2017 006169 CAMPORA, GLEN A. 01/01/11-03/31/11 ADMINISTRATOR SVCS 09-001048 7013.75.207.62015 3,400.00 01/25/10-03/26/t 1 CONSULTING SVCS 09-001048 1013.75.207.62015 15,219.83 O6/2 711 0-0 7/01 /1 0 ADMINISTRATOR FEES 09-001048 1073.75.207.62015 3,800.00 Total : 22,419.83 40 8/16/2011 000138 DAILY JOURNAL CORPORATION B2116710 PUBLICATION SVCS 11-000025 1013.75207.62025 336.00 Total : 336.00 41 8/16/2011 002773 DEL RICHARDSON & ASSOCIATES 5790Rev.1 PROFESSIONAI SVSC 09-001055 1013.75.207.64047 456.88 57g� RELOCATION SVCS 09-001055 1013.75207.64047 1,733.75 5843Rev.1 PROFESSIONAISVCS � 09-001055 1013.75.207.64047 4,104.06 5880 PROFESSIONALSVCS 09-001055 1013.75207.64047 893.75 • Total : 7,188.44 � c c vchlist Fiscal Year 2010-2011 Page: 6 Voucher List 08109/2011 3:13:12 PM City of Lynwood Bankcode: cdev Voucher Date Vendor Invoice PO # DescriptianlACCOUnt Amount 42 8/16/2071 004847 MDG ASSOCIATES, INC. 7378 PLANNING SVCS 09-007097 1013.75207.62015 262.50 7421 PROJECT ASSISTANCE FEES _ 09-001097 101375.207.62015 125.00 7425 CONSULTING SVCS 42 8/16/2071 004847 MDG ASSOCIATES, INC. (Continued� 09-001097 1013.75207.62015 7,478.75 . Total: 7,866.25 � 43 8/16/2011 007197 SOUTHERN CALIFORNIA EDISON 6/30/11 POWER SVCS 1013.75207.67915 0.84 Total : 0.84 44 8/16/2011 005633 SWAYZER'S INC. 7151 LANDSCAPING SVCS 09-001085 1013.75207.67423 455.50 7154 LANDSCAPING SVCS 09-001085 1013.75.207.67423 455.50 7160 LANDSCAPING SVCS 09-00'1085 1013.75207.67423 455.55 7164 LANDSCAPING SVCS 09-0C�OSS 1013.75.20'.E'423 SSS.SC 7167 LANDSCAPING SVCS 09-001085 1013J5207.67423 455.50 Total : 2,277.55 7 Vouchersforbankcode: cdev-a 8anktotal: 48,203.05 114 8/16/2011 006855 ALESHIRE & WYNDER, LLP 16837 LEGAL SVCS 11-000034 1015.75107.62001 5,806.85 76842 IEGAL SVCS 11-000034 1015.75.207.62001 1,110.28 16846 LEGAL SVCS 09-007044 1015.75.207.62001 672.00 17209 LEGAL SVCS ' 11-000034 7015.75207.62001 1,165.50 17215 LEGALSVCS 11-000034 1015.75.207.62001 31.50 Total : 8,786.13 i ! ! vchlist Fiscal Year 2010-2071 Pa9e� � Voucher List 08/09/2011 3:13:12 PM City of Lynwood Bankcode: cdev Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 115 8/16/2011 002773 DEL RICHARDSON & ASSOCIATES 5790Rev.t PROFESSIONAL SVSC 09-001055 1015.75.207.64047 456.87 57g1 RELOCATION SVCS 09-001055 1015.75207.64047 1,733.75 5843Rev.1 PROFESSIONALSVCS 09-001055 1015.75207.64047 4,104.06 5880 PROFESSIONALSVCS 09-001055 1015.75.207.64047 893.75 Total : 7,188.43 116 8/16/2011 004847 MDG ASSOCIATES, INC. 7378 PLANNING SVCS 09-001097 1015.75.207.62015 262.50 7421 PROJECT ASSiSTANCE FEES 09-001097 1075.75.207.62015 125.00 7425 CONSULTING SVCS 09-001097 1015.75207.62015 7,478.75 Total : 7,866.25 117 8/16/2011 005633 SWAYZER'S INC. 7151 LANDSCAPING SVCS 09-001085 1075.75207.64399 455.50 ;154 LANDSCnPING SVCS 09-001085 1015.75.207.64399 455.50 7160 LANDSCAPING SVCS 09-001085 1015.75.207.64399 455.50 7164 LANDSCAPING SVCS 117 8/76/2011 005633 SWAYZER'S INQ (Continued) 09-001085 1015.75207.64399 455.50 7�g7 LANDSCAPING SVCS 09-001085 1015.75207.64399 455.50 Total : 2,277.50 4 Vouchers for bank code : cdev-b Bank total : 26,118.31 22 Vouchers in this report Total vouchers : 180,158.54 �' � � vchlist Fiscal Year 2011-2017 Paye: 8 Voucher List 08109/2011 3:54:03 PM City of Lynwood Bank code : cdev � Voucher Date Vendor Invoice � PO # Description/Account Amount 1066 8/16/2011 005198 COMMUNITY DEVELOPMENT, DEPARTMEN07/it STATE ENTERPRISE ZONE FEES 1012.75.36185 435.00 ' 7ota1 : 435.00 1087 8/16/2011 003334 FED EX 7-570-73962 COURIER SVCS 11-000053 1012.75206.67599 12.57 11-000053 1014.75206.67599 7 2.56 Total : 25.13 1088 8/16/2011 000001� KING FENCE, INC. 25020� FENCE RENTAL � 11-000041 1012J5206.67423 459.00 Total : 459.00 1089 8/16/2011 002938 TAJ OFFICE SUPPLY 006916 � � OFFICE SUPPLIES � . it-000049 1012.75206.65020 61.17 11-000049 1014.75206.65020 � 61.16 006927 - OFFICE SUPPLIES 71-000056 1012.75.206.65020 50.57 i i-uG0056 1014]52G6.6502u 50.5^0 � � Total : 223.46 4 Vouchere for bank code : cdev Bank total : 1,142.59 45 8/16/2011 000001 KING FENCE, INC. 25094 FENCE RENTAL 11-000047 1013.75207.67423 30.00 Total : 30.00 7 Vauchers for bank code : cdev-a . Bank total : 30.00 �5 Vouchers in this report ToWI vouchers : 1,172.59 • • •