HomeMy Public PortalAbout2012.016 - LSA (06-19-12)RESOLUTION NO. 2012.016
vchlist Voucher List Page: 1
06/05/2012 10:12:11 AM Sucessor Agency of Lynwood Redevelopment Agency
Bank code: cdev
Voucher Date Vendor Invoice PO # Description /Account Amount
1240 615/2012 002920 SUZANNE TREJO 002920053012 REIMB- S.TREJO
11- 000162 1012.75206.67599 201.50
11- 000162 1014.75.206.67599 201.50
1 Vouchers for bank code : cdev
1 Vouchers in this report
Total : 403.00
Bank total : 403.00
Total vouchers : 403.00
vchlist
Voucher List
Page: 2
06/12/2012
11:52:31 AM
Sucessor Agency of Lynwood Redevelopment Agency
Bankcode:
cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1241
6/1912012
006855 ALESHIRE & WYNDER, LLP
20034
LEGAL SVCS
11- 000090
1012.75.206.62001
80.00
11- 000090
1014.75.206.62001
80.00
20035
LEGAL SVCS
11- 000090
1012.75.206.62001
276.47
11- 000090
1014.75.206.62001
276.47
20040
LEGAL SVCS
11- 000168
1012.26147
1,36500
20043
LEGAL SVCS
11- 000090
1012.75.206.62001
660.00
20154
LEGAL SVCS
11- 000090
1012.75, 206.62001
100.00
Total :
2,837.94
1242
6/19/2012
001330 CANON FINANCIAL SERVICES,
INC 11833501
LEASE AGRMT PMT
11- 000052
1012.75.206.67599
231 07
Total:
231.07
1243
6/19/2012
005198 COMMUNITY DEVELOPMENT, DEPARTMEN0051980512
STATE ENTERPIRSE ZONE
FEES
1012 75.36185
825.00
Total :
825.00
1244
6/19/2012
000001 KING FENCE, INC.
26687
FENCE RENTAL
11- 000166
1012.75.206.67423
285.40
Total :
285.40
1245
6/19/2012
004847 MDG ASSOCIATES, INC.
7928
CONSULTING SVCS
11- 000143
1012.75.206.67451
2.295.00
7992
CONSULTING SVCS
11- 000143
1012.75.206.67451
1,800.00
7993
CONSULTING SVCS
11- 000143
1012.75.206.62043
525.00
8060
CONSULTING SVCS
11- 000143
1 012.75.206.67451
1,710.00
Total:
6,330.00
1246
6/19/2012
005633 SWAYZER'S INC.
9005
LANDSCAPING SVCS
11- 000114
1012.75.206.67423
39313
11- 000114
1014.75.206.64399
393.12
Total :
786.25
vchlist Voucher List Page: 3
06/1212012 11:52:31 AM Sucessor Agency of Lynwood Redevelopment Agency
Bank code: cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1247
6/19/2012
007743 TRUST COMPANY, DEUTSCHE BANK NATIC4 -23 -12
TRUSTEE'S SERVICING FEES
11- 000090
1015.75.207.62001
140.00
20036
11- 000163
1012.75.206.64399
50.00
11- 000090
1015.75.207.62001
1,104.00
Total :
50.00
7 Vouchers for bank code : cdev
1,244.00
150 6/19/2012 004635 HABITAT FOR HUMANITY
Bank total :
11,345.66
91
6119/2012
004635 HABITAT FOR HUMANITY
3A
11- 000165
3254 PALM AVE FINAL PMT
38,761,82
Total:
11- 000165
1013.75.207,67910
38,761.82
LANDSCAPING SVCS
Total :
38,761.82
92
6/19/2012
004847 MDG ASSOCIATES, INC.
8055
Total:
CONSULTING SVCS
3 Vouchers for bank code : cdev -b
Bank total :
40,398.94
11- 000143
1013.75.207,62015
132.50
Total vouchers :
97,849.55
8056
CONSULTING SVCS
11- 000143
1013.75.207.62015
625.00
8059
CONSULTING SVCS
11- 000143
1013.75.207.62015
6,192.50
Total :
6,950.00
93
6/19/2012
005633 SWAYZER'S INC.
9005C
LANDSCAPING SVCS
11- 000114
1013.75.207.67423
393.13
Total : 393.13
3 Vouchers for bank code : cdev -a
Bank total :
46,104.95
149 6/19/2012 006855 ALESHIRE & WYNDER, LLP
20032
LEGAL SVCS
11- 000090
1015.75.207.62001
140.00
20036
LEGAL SVCS
11- 000090
1015.75.207.62001
1,104.00
Total :
1,244.00
150 6/19/2012 004635 HABITAT FOR HUMANITY
3B
3254 PALM AV FINAL PMT
11- 000165
1015.75.207.67910
38,761,82
Total:
38,761.82
151 6/19/2012 005633 SWAYZER'S INC.
9005B
LANDSCAPING SVCS
11- 000114
1015.75.207.64399
393.12
Total:
393.12
3 Vouchers for bank code : cdev -b
Bank total :
40,398.94
13 Vouchers in this report
Total vouchers :
97,849.55
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 19 day of June, 2012.
AYES: COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAWBEAS,
ALATORRE AND MORTON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
i r
Maria 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. 2012.016 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 19 day
of June, 2012.
40A� 4 �� V —
Maria Quinonez, City Clerk