HomeMy Public PortalAbout2011.046 - LRA (11-01-11)RESOLUTION NO. LRA 2011.046
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 1S DAY OF NOVEMBER, 2011.
ATTEST:
MARIA QUFNONt2 AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
10/26/2011 9:17:52 AM Community Development Agency
Bank code: cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1128
11/1/2011
006855 ALESHIRE & WYNDER, LLP
174136
LEGAL SVCS
11- 000090
1012.75.206.62001
119.00
17683
LEGAL SVCS
11- 000099
1012.26147
231.00
Total :
350.00
1129
11/1/2011
001330 CANON FINANCIAL SERVICES, INC.
11333053
LEASE AGMT PMT
11- 000052
1012.75.206.67599
231.07
Total :
231.07
1130
11/1/2011
000003 FIRST CHOICE COFFEE SERVICES
922224
COFFEE SUPPLIES
11- 000081
1012.75.206.67599
30.24
11- 000081
1014.75.206.67599
30.24
Total :
60.48
1131
11/1/2011
005536 GANNETT FLEMING, INC.
050885.1 *81119
CONSULTING SVCS
11- 000054
1012.75.206.62015
30,664.00
054754 *81120
CONSULTING SVCS
11- 000083
1012.75.206.62015
957.23
11- 000083
1014.75.206.62015
957.22
Total :
32,578.45
1132
11/1/2011
000001 KING FENCE, INC.
26269
FENCE RENTAL
11- 000102
1012.75.206.67423
1,616.06
Total :
1,616.06
1133
11/1/2011
007317 PETTY CASH - COMMUNITY DEVELOP.
10 -18 -11
REPLENISHMENT
1012.75.206.64399
94.89
1014.75.206.64399
94.67
1012.75.206.62015
4.00
1014.75.206.62015
4.00
1012.75.206.64015
17.00
1014.75.206.64015
17.01
Total :
231.77
1134
11/1/2011
000312 SPARKLETTS
6523809100111
DRINKING WATER
1134
11/1/2011
000312 SPARKLETTS
(Continued)
11- 000051
1012.75.206.67599
14.00
11- 000051
1014.75.206.67599
14.00
Total :
28.00
7 Vouchers for bank code: cdev
Bank total :
35,095.83
vchlist Voucher List Page:
10/26/2011 9:17:52 AM Community Development Agency
Bank code: cdev
Voucher Date Vendor Invoice PO # Description /Account Amount
54 11/1/2011 000001 KING FENCE, INC. 26206 FENCE RENTAL
1 Vouchers for bank code
cdev -a
11- 000101 1013.75.207.67423
83.94
Total : 83.94
Bank total : 83.94
8 Vouchers in this report Total vouchers : 35,179.77