HomeMy Public PortalAbout2011.039 (10-04-11)RESOLUTION NO. LRA 2011.039
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 4 th DAY OF OCTOBER, 2011.
ATTEST:
ARIA QUINONEZ AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
09/28/2011 12:48:30 PM Community Development
Bank code: cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1110
10/4/2011
006855 ALESHIRE & WYNDER, LLP
17214
LEGAL SERVICES
11- 000090
1012.75.206.62001
402.82
11- 000090
1014.75.206.62001
402.82
17418
LEGAL SERVICES
11- 000090
1012.75.206.62001
2,611.95
11- 000090
1014.75.206.62001
2,611.95
17423
LEGAL SERVICES
11- 000090
1012.75.206.62001
126.00
17424
LEGAL SERVICES
11- 000090
1012.75.206.62001
336.00
17439
LEGAL SERVICES
11- 000090
1012.75.206.62001
84.00
17440
LEGAL SERVICES
11- 000090
1012.75.206.62001
357.00
Total :
6,932.54
1111
10/4/20'1
000011 BRENDA J. PETERSON & ASSOC.
81618645
BUSINESS CARDS FOR SARAH AND
11- 000077
1012.75.206.62025
60.88
11- 000077
1014.75.206.62025
60.88
Total :
121.76
1112
10/4/2011
001330 CANON FINANCIAL SERVICES, INC.
11261716
CONTRACT CHARGE
11- 000052
1012.75.206.67599
231.07
Total :
231.07
1113
10/4/2011
001822 CITY OF LYNWOOD
0104402
REIMB OF EXP
1012,20155
5,282.50
Total :
5,282.50
1114
10/4/2011
005198 COMMUNITY DEVELOPMENT, DEPARTM008 /11
STATE ENTERPRISE ZONE
FEES
1012.75.36185
1,275.00
Total :
1,275.00
1115
10/4/20'1
003334 FED EX
7-623 -86924
COURIER SVCS
11- 000053
1012.75.206.67599
14.55
11 -000053
1014.75.206.67599
14.55
Total :
29.10
1116
10/4/2011
006289 MUNISERVICES, LLC.
0000025625
PROPERTY TAX SVCS
11- 000093
1012.75.206.62005
4,939.61
11- 000093
1014.75.206.62005
4,400.00
Total :
9,339.61
vchlist
09/28/2011 12:48:30 PM
Bank code: cdev
Voucher Date Vendor
Voucher List
Community Development
Invoice
PO #
Description /Account
Page: 2
Amount
1117
10/4/2011 003393 POSTMASTER
8- 1- 11- 8 -31 -11
COURIER SVCS
11- 000095
1012.75.206.67599
81.33
11- 000095
1014.75.206.67599
81.32
Total :
162.65
1118
10/4/2011 000312 SPARKLETTS
6523809090111
DRINKING WATER
11- 000051
1012.75.206.67599
23.75
11- 000051
1014.75.206.67599
23.75
Total :
47.50
1119
10/4/2011 006855 ALESHIRE & WYNDER, LLP
17436
DRINKING WATER
11- 000094
1012.26147
63.00
Total :
63.00
10 Vouchers for bank code : cdev
Bank total :
23,484.73
50
10/4/2011 006855 ALESHIRE & WYNDER, LLP
17419
LEGAL SERVICES
11- 000090
1013.75.207.62001
1,155.00
17426
LEGAL SERVICES
11- 000090
1013.75.207.62001
865.55
Total :
2,020.55
51
10/4/2011 003547 KANE, BALLMER & BERKMAN
17044
LEGAL SERVICES
11- 000092
1013.75.207.62001
866.57
Total :
866.57
52
10/4/2011 000001 KING FENCE, INC.
26196
FENCE RENTAL
11- 000047
1013.75.207.67423
30.00
Total :
30.00
3 Vouchers for bank code : cdev -a
Bank total :
2,917.12
119
10/4/2011 006855 ALESHIRE & WYNDER, LLP
17419
LEGAL SERVICES
11- 000090
1015.75.207.62001
1,155.00
17426
LEGAL SERVICES
11- 000090
1015.75.207.62001
865.54
Total :
2,020.54
120
10/4/2011 003547 KANE, BALLMER & BERKMAN
17044
LEGAL SERVICES
11- 000092
1015.75.207.62001
866.57
Total :
866.57
2 Vouchers for bank code : cdev -b
Bank total :
2,887.11
16 Vouchers in this report
Total vouchers :
29,288.96