HomeMy Public PortalAbout2012.018 - LSA (07-17-12)RESOLUTION NO. 2012.018
vchlist
Voucher List
Page: 7
07/11/2012
11:06:10 AM Successor Agency of Lynwood Redevelopment Agency
Bank code : Cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1259
7/1712012
006855 ALESHIRE & WYNDER, LLP
20319
LEGAL SVCS
11- 000090
1012.75 206.62001
680.00
Total :
680.00
1260
7/17/2012
000488 CANON BUSINESS SOLUTIONS
4007265133
LEASE AGRMT PMT
11- 000069
1012.75 206 67599
381,83
Total:
381.83
1261
7/17/2012
001330 CANON FINANCIAL SERVICES, INC.
11904872
LEASE AGRMT PMT
11- 000052
1012.75.206 67599
231 07
Total:
231.07
1262
7/17/2012
003372 CITY OF LYNWOOD
0105362
REIMB EXPENDITURES
1012.75.206.60001
60, 360.09
1014 75 206.60001
34,465.58
Total :
94,825.67
1263
7/17/2012
004847 MDG ASSOCIATES, INC.
8133
CONSULTING SVCS
11- 000143
1012.75.206 67451
2,492.00
Total :
2,492.00
1264
7/17/2012
006106 WITHERS, SARAH
006106040312
REIMB- WHITHERS,S
1012.75.206.64015
16790
1014.75.206 64015
16791
Total :
335.81
6 Vouchers for bank code : cdev
Bank total :
98,946.38
152
7/10/2012
004635 HABITAT FOR HUMANITY
3AA
3254 PALM AVE FINAL PMT
11- 000165
1015.75.207 67910
38,761.82
Total :
38,761.82
153
7/17/2012
004847 MDG ASSOCIATES, INC.
8132
CONSULTING SVCS
11- 000143
1015.75.207 62015
4,40500
81338
CONSULTING SVCS
11- 000143
1015 75.207,62015
2800
8134
CONSULTING SVCS
11- 000143
1015.75.207 64399
78750
Total :
5,220.50
2 Vouchers for bank code : Cdev -b
Bank total:
43,982.32
8 Vouchers in this report
Total
vouchers :
142,928.70
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 17 day of July, 2012.
AYES: COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAN -BEAS,
ALATORRE AND MORTON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Maria Quinonez, ity 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. 2012.018 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 17 day
of July, 2012.
/ lid 4, �� / -
aria Quinonez, Ci y Clerk