HomeMy Public PortalAbout2012.001 - LRA (01-03-12)RESOLUTION NO. LRA 2012.001
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 3' DAY OF JANUARY, 2011.
ATTEST:
r
ARIA QUI ONEZ J MORTON
SECRETARY HAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
12/27/2011 5:39 :32 PM Community Development
Bank code . cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1161
1/3/2012
003334 FED EX
7- 721 -58745
COURIER SVCS
Total:
506.00
1 Vouchers for bank code: cdev -a
Bank total:
506.00
11- 000053
1012.75.206.67599
11.11
11- 000124 1015.75.207.64399
506.00
11 -000053
1014.75.206.67599
Total:
11.12
1 Vouchers for bank code : cdev -b
Bank total :
7- 729 -38614
7 Vouchers In this report
COURIER SVCS
Total vouchers:
28,940.91
11- 000053
1012.75.206.67599
12.40
11- 000053
1014.75.206.67599
12.40
Total:
47.03
1162
1/3/2012
005536 GANNETT FLEMING, INC.
050885.1'0118264437
CONSULTING SVCS
11- 000054
1012.75.206.62015
23,418.88
Total :
23,418.88
1163
1/3/2012
000001 KING FENCE, INC.
26395
FENCE RENTAL
11- 000121
1012.75.206.67423
370.00
Total :
370.00
1164
113/2012
000312 SPARKLETTS
6523809 120111
DRINKING WATER
11- 000051
1012.75.206,67599
22.50
11- 000051
1014.75.206.67599
22.50
Total:
45.00
1165
1/3/2012
001329 U.S. BANK
2998460
BOND PMT
11- 000124
1014.75.206.64399
2,024.00
29984618
BOND PMT
11- 000125
1012.75.206.67599
2,024.00
Total : 4,048.00
5 Vouchers for bank code : cdev
Bank total:
27,928.91
63 1/3/2012 001329 U.S. BANK
2998461 BOND PMT
11- 000125 1013.75.207.67599
506.00
Total:
506.00
1 Vouchers for bank code: cdev -a
Bank total:
506.00
127 1/3/2012 001329 U.S. BANK
29984608 BOND PMT
11- 000124 1015.75.207.64399
506.00
Total:
506.00
1 Vouchers for bank code : cdev -b
Bank total :
506.00
7 Vouchers In this report
Total vouchers:
28,940.91