HomeMy Public PortalAbout2011.047 - LRA (12-06-11)RESOLUTION NO. LRA 2011.047
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 6 th DAY OF DECEMBER, 2011.
ATTEST:
r
MAR A QUINONE AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
11/28/2011 2:22:08 PM Community Development
Bank code : cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1141
11/16/2011
007138 FRANCO, VIVIANA
LYN_009
CONSULTING SVCS
11- 000082
1014.75.206.62015
1,800.00
11- 000082
1012.75.206.62015
3,150.00
11- 000082
1014.75.206.62015
3,150.00
Total :
9,900.00
1142
12/6/2011
000556 BLX GROUP LLC
41612- 4327/110811
PREP OF ARBITRAGE REBATE REP(
11- 000111
1014.75.206.67599
2,000.00
Total:
2,000.00
1143
12/6/2011
001330 CANON FINANCIAL SERVICES, INC.
11404160
LASE AGRMT PMT
11- 000052
1012.75.206.67599
231.07
Total :
231.07
1144
12/6/2011
001212 FRED D CAMPAGNA & ASSOCIATES
9 -4 -11
APPRAISAL SVCS
11- 000107
1012.75.206.67599
650.00
Total:
650.00
1145
12/6/2011
004715 JAMS
0002450632 -200
CONSULTING SVCS
11- 000084
1012.75.206.64399
547.50
11-000084
10
547.50
Total :
1,095.00
1146
12/6/2011
006289 MUNISERVICES, LLC.
0000026040
CONSULTING SVCS
11- 000108
1012.75.206.62050
750.00
11- 000108
1014.75.206.62050
750.00
Total :
1,500.00
1147
12/6/2011
000312 SPARKLETTS
6523809110111
DRINKING WATER
11- 000051
1012.75.206.67599
30.25
11- 000051
1014.75.206.67599
30.25
Total :
60.50
1148
12/6/2011
002938 TAJ OFFICE SUPPLY
007203
OFFICE SUPPLIES
11- 000109
1012.75.206.65015
132.38
11- 000109
1014.75.206.65015
132.37
8 Vouchers for bank code : cdev
8 Vouchers in this report
Total: 264.75
Bank total : 15,701.32
Total vouchers : 15,701.32