HomeMy Public PortalAbout2012.010 - LSA (05-01-12)RESOLUTION NO. 2012.010
vchlist Voucher List Page: 1
##### 2:05:51 PM Successor Agency of Lynwood Redevelopment Agency
Bank code: cdev
Voucher Date Vendor
Invoice
PO #
Description /Account
Amount
1218 4/19/2012 007223 COX„ CASTLE & NICHOLSON LLP
357984
PROFESSIONAL SVCS
11- 000149
1012.75.206.62001
1,334.84
358977
PROFESSIONAL SVCS
11- 000149
1012.75.206.62001
642.00
364349
PROFESSIONAL SVCS
11- 000149
1012.75.206.62001
19,283.69
365168
PROFESSIONAL SVCS
11- 000149
1012.75.206.62001
465.00
365169
PROFESSIONAL SVCS
11- 000149
1012.75.206.62001
11, 379.18
366400
PROFESSIONAL SVCS
11- 000149
1012.75.206.62001
697.50
366401
PROFESSIONAL SVCS
11- 000149
1012.75.206.62001
116.25
366402
PROFESSIONAL SVCS
11- 000149
1012.75.206.62001
1,068.96
367423
PROFESSIONAL SVCS
11 -000149
1012.75.206.62001
467.50
Total :
35,454.92
1 Vouchers for bank code : cdev
Bank total :
35,454.92
1 Vouchers in this report
Total vouchers :
35,454.92
vchlist Voucher List Page: 2
04/24/2012 10:39:12 AM Successor Agency of Lynwood Redevelopment Agency
Bank code :
cdev
Voucher
Date
Vendor
Invoice
PO #
Description/Account
Amount
1219
5/1/2012
006855 ALESHIRE & WYNDER, LLP
19178
LEGAL SVCS
11- 000090
1012.75.206.62001
420.00
11- 000090
1014.75.206.62001
420.00
19472E
LEGAL SVCS
11- 000090
1012.75.206.62001
102.00
19473R
LEGALSVCS
11- 000090
1012.75.206.62001
51.00
19475
LEGAL SVCS
11- 000090
1012.75.206.62001
1,250.00
11- 000090
1014.75.206.62001
1,250.00
19479
LEGAL SVCS
11- 000090
1012.75.206.62001
220.00
11- 000090
1014.75.206.62001
220.00
Total :
3,933.00
1220
5/112012
001330 CANON FINANCIAL SERVICES, INC.
11762478
LEASE AGRMT PMT
11- 000052
1012.75.206.67599
231.07
Total :
231.07
1221
5/1/2012
005198 COMMUNITY DEVELOPMENT, DEPARTMENT03 /12
STATE ENTERPRISE ZONE FEES
1012.75.36185
390.00
Total :
390.00
1222
5/1/2012
000003 FIRST CHOICE SERVICES
923428
COFFEE SUPPLIES
11- 000081
1012, 75.206,67599
34.60
11- 000081
1014.75.206.67599
34.60
Total :
69.20
1223
5/1/2012
004847 MDG ASSOCIATES, INC.
7929
CONSULTING SVCS
11- 000143
1012.75.206.62043
11,050.00
Total :
1,050.00
1224
5/1/2012
000312 SPARKLETTS
6523809040112
DRINKING WATER
11- 000051
1012.75.206.67599
15.00
11- 000051
1014.75.206.67599
15.00
1224
5/1/2012
000312 000312 SPARKLETTS
(Continued)
Total:
30.00
1225
5/1/2012
005633 SWAYZER'S INC.
8953
LANDSCAPING SVCS
11- 000114
1012.75.206.67423
393.12
11- 000114
1014.75.206.64399
393.13
Total:
786.25
vchlist
Voucher List
Page: 3
04/24/2012
10:39:12
AM Successor Agency of Lynwood Redevelopment Agency
Bank code : cdev
Voucher
Date
Vendor
Invoice
PO ##
Description /Account
Amount
1226
5/1/2012
002938 TAJ OFFICE SUPPLY
007479
OFFICE SUPPLIES
11- 000152
1012,75.206.65015
200.62
11- 000152
1014.75.206.65015
200.63
Total :
401.25
8 Vouchers for bank code : cdev
Bank total :
6,890.77
81
5/1/2012
006855 ALESHIRE & WYNDER, LLP
19476
LEGAL SVCS
11- 000090
1013.75.207.62001
410.00
Total :
410.00
82
5/112012
000001 KING FENCE, INC.
26671
FENCE RENTAL
11- 000047
1013.75.207.67423
30.00
Total :
30.00
83
5/112012
004847 MDG ASSOCIATES, INC.
7924
CONSULTING SVCS
11- 000143
1013.75.207.62015
1,733.75
7927E
CONSULTING SVCS
11- 000143
1013.75.207.62015
1,137.50
Total :
2,871.25
84
5/1/2012
005633 SWAYZER'S INC.
89538
LANDSCAPING SVCS
11- 000114
1013.75.207.67423
393.12
Total :
393.12
4 Vouchers for bank code : cdev -a
Bank total :
3,704.37
143
5/112012
006855 ALESHIRE & WYNDER, LLP
19476B
LEGAL SVCS
11- 000090
1015.75.207.62001
410.00
Total :
410.00
144
5/1/2012
003547 KANE, BALLMER & BERKMAN
17933
LEGAL SVCS
11- 000092
1015.75.207.62001
468.00
Total :
468.00
145
5/1/2012
004847 MDG ASSOCIATES, INC.
7927C
CONSULTING SVCS
11- 000143
1015.75.207.62015
1,137, 50
Total :
1,137.50
146
5/1/2012
005633 SWAYZER'S INC.
8953C
LEANDSCAPING SVCS
11- 000114
1015.75.207.64399
393.13
Total : 393.13
4 Vouchers for bank code : cdev -b Bank total : 2,408.63
16 Vouchers in this report Total vouchers : 13,003.77
STATE OF CALIFORNIA
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood as Successor Agency to the
Lynwood Redevelopment Agency, do hereby certify that the foregoing Resolution was
passed and adopted by the City Council of the City of Lynwood at a regular meeting
held on the 1 St day of May, 2012.
AYES: COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAWBEAS,
ALATORRE AND MORTON
NOES: NONE
ABSENT: NONE
► ,'
M ria Quinonez, City Clerk
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood as Successor Agency to the
Lynwood Redevelopment Agency, do hereby certify that the above foregoing is a full,
true and correct copy of Resolution No. 2012.010 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 1 St day of
May, 2012.
aria Quinonez, City Clerk