HomeMy Public PortalAbout2011.046-01 - LRA (11-15-11)RESOLUTION NO. LRA 2011.046 -01
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 15 DAY OF NOVEMBER, 2011.
ATTEST:
. j
MARIA QUINONEZ v AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
10/27/2011 4:41:11 PM City of Lynwood
PRE -PAID CHECK
Bank code: cdev
Voucher Date Vendor Invoice PO # Description /Account Amount
1135 10/27/2011 001302 U.S. BANK CORP.PAYMENT SYSTEMS 09 -15 -2011
CREDIT CARD CHARGES
1012.75.206.64015
1014.75.206.64015
Total
58.25
58.25
116.50
1 Vouchers for bank code : cdev -a
1 Vouchers in this report
Bank total
Total vouchers
116.50
116.50
1
vchlist
Voucher List
Page: 2
11/09/2011
12 :42:10PM
City of Lynwood
Bank code:
cdev
Voucher
Date Vendor
Invoice
PO #
Description /Account
Amount
1136
11/15/2011 006855 ALESHIRE & WYNDER, LLP
17413C
LEGALSVCS
11- 000090
1012.75.206.62001
136.00
17668
LEGALSVCS
11- 000090
1012.75.206,62001
3,361.59
11- 000090
1014.75.206.62001
3,361.59
17670
LEGALSVCS
11- 000090
1012.75.206.62001
9,478.46
11- 000090
1014.75.206.62001
9,478.45
17671
LEGALSVCS
11- 000090
1012.75.206.62001
252,00
17672
LEGAL SVC
11- 000090
1012.75.206.62001
716.25
17673
LEGALSVCS
11- 000090
1012.75.206.62001
325.75
11- 000090
1014.75.206.62001
325.75
17686
LEGALSVCS
11- 000090
1012.75.206.62001
1,785.00
17958
LEGALSVCS
11- 000090
1012.75.206.62001
1,388.31
11- 000090
1014.75.206.62001
1,388.31
17961
LEGALSVCS
11- 000090
1012.75.206.62001
666.51
11- 000090
1014.75.206.62001
666.50
17962
LEGAL-SVCS
11- 000090
1012.75.206.62001
180.00
17963
LEGALSVCS
11- 000090
1012.75.206.62001
1,620.00
17965
LEGALSVCS
11- 000090
1012.75.206.62001
284.73
11- 000090
1014.75.206.62001
284.72
17974
LEGALSVCS
11- 000103
1012,26147
168.00
17977
LEGAL SVC
11- 000090
1012.75.206.62001
2,780.00
Total : 38,647.92
Page: 2
vchlist Voucher List Page: 3
1110912011 12:42:10PM City of Lynwood
Bank code : Cdev
Voucher Date Vendor Invoice PO # Description /Account Amount
1137 11/15/2011 005198 COMMUNITY DEVELOPMENT, DEPARTM 10/2011 STATE ENTERPRISE ZONE FEES
1012.75.36185 465.00
Total : 465.00
1138 11/15/2011 005536 GANNETT FLEMING, INC. 050885.1 *91117 PROFESSIONAL SCVS
11- 000054 1012.75.206.62015 4,566.87
Total : 4,566.87
1139 11/15/2011 003547 KANE, BALLMER & BERKMAN 16908 ANGELES FIELDS LEGAL FEES
11- 000106 1012.75.206.62001 26.25
11- 000106 1014.75.206.62001 26.25
Total : 52.50
1140 11/15/2011 006106 WITHERS, SARAH 9/6/11 PARKING FEE REIMB- WITHERS,S
1012.75.206.64015 7.50
1014.75.206.64015 7.50
Total : 15.00
5 Vouchers for bank code : Cdev Bank total : 43,747.29
Page: 3
vchlist
Voucher List
Page: 4
11/09/2011
12:42:10PM
City of Lynwood
Bank code:
cdev -a
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
55
11/15/2011
006855 ALESHIRE & WYNDER, LLP
17669
LEGAL SVCS
11- 000090
1013.75.207.62001
1,113.68
17674
LEGAL SVCS
11- 000090
1013.75.207.62001
723.73
17959
LEGAL SVCS
11- 000090
1013.75.207.62001
2,130.00
1796.4
LEGAL SVCS
11- 000090
1013.75.207.62001
580.00
17966
LEGALSVCS
11- 000090
1013.75.207.62001
80.00
Total :
4,627.41
56
11/15/2011
003547 KANE, BALLMER & BERKMAN
17252
SPECIAL COUNSEL LEGAL SERVIC
11- 000092
1013.75.207.62001
814.20
Total :
814.20
57
11/15/2011
000001 KING FENCE, INC.
26339
FENCE RENTAL
11- 000047
1013.75.207.67423
30.00
Total :
30.00
3
Vouchers for bank code : cdev -a
Bank total :
5,471.61
Page: 4
vchlist Voucher List Page: 5
11/0912011 12:42:10PM City of Lynwood
Bank code : Cdev -b
Voucher Date Vendor Invoice
PO #
Description /Account
Amount
122 11/15/2011 006855 ALESHIRE & WYNDER, LLP 17669 -B
LEGAL SVCS
11- 000090
1015.75.207.62001
1,113.67
17674 -B
LEGAL SVCS
11- 000090
1015.75.207.62001
723.72
17959 -B
LEGAL SVCS
11- 000090
1015.75.207.62001
2,130.00
Total : 3,967.39
1 Vouchers for bank code : Cdev -b Bank total : 3,967.39
Page: 5