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HomeMy Public PortalAbout2012.008 - LSA (04-17-12)RESOLUTION NO. 2012.008 vchlist Voucher List Page: 1 04/11/2012 4:28:56 PM Successor Agency of Lynwood Redevelopment Agency Bank code: Cdev Voucher Date Vendor Invoice PO # Description /Account Amount 1213 4/1112012 006855 ALESHIRE & WYNDER, LLP 19176 LEGAL SVCS 11- 000090 1012.75.206.62001 2,984.45 11- 000090 1014.75.206.62001 2,984.44 19179 LEGAL SVCS 11- 000090 101235.206.62001 80.00 19180 LEGAL SVCS 11- 000090 1012.75.206.62001 580.00 19189 LEGAL SVCS 11- 000090 1012.75.206.62001 700.00 19480 LEGAL SVGS 11- 000090 1012.75.206.62001 80.00 19481 LEGAL SVCS 11- 000090 1012.75.206.62001 _ 301.50 11- 000090 1014.75.206.62001 301.50 19489 LEGAL SVCS 11- 000090 1012.75.206.62001 280.00 Tota 1 : 8,291.89 1214 4/11/2012 003372 CITY OF LYNWOOD 01051 i0 REIMB EXPENDITURES 1012.75.206.60001 63,262.15 1012.75.206.60065 100.00 1014.75.206.60001 37,192.84 1014.75.206.60065 100.00 Total : 900,654.99 1215 4/11/2012 007223 COX„ CASTLE & NICHOLSON LLP 359502 LEGAL SERVICES 11- 000149 1012.75.206.62001 234.21 360506 LEGAL SERVICES 11- 000149 1012.75.206.62001 579.03 361594 LEGAL SERVICES 11- 000149 1012.75.206.62001 330.00 361597 LEGAL SERVICES 11- 000149 1012.75.206.62001 2,033.44 362439 LEGAL SERVICES 11- 000149 1012.75.206.62001 348.75 1215 4/11/2012 007223 007223 COX„ CASTLE & NICHOLSON LLP (Continued) Total : 3,525.43 1216 4111/2012 003334 FED EX 7- 833 -00745 COURIER SVCS ichlist Voucher List Page: 2 )4/11/2012 4:28:56 PM Successor Agency of Lynwood Redevelopment Agency Bank code : cdev Voucher Date Vendor Invoice PO # Description /Account Amount 11- 000053 1012.75.206.67599 12.85 11- 000053 1014.75.206.67599 12.86 Total : 25.71 4 Vouchers for bank code : cdev Bank total : 112,498.02 80 4/11/2012 006855 ALESHIRE & WYNDER, LLP 19177 LEGAL SVCS 11- 000090 1013.75.207.62001 910.00 19181 B LEGAL SVCS 11- 000090 1013.75.207.62001 1,332.33 194828 LEGAL SVCS 11- 000090 1013,75.207.62001 52.00 Total : 2,294.33 1 Vouchers for bank code : cdev -a Bank total : 2,294.33 142 4/11/2012 006855 ALESHIRE & WYNDER, LLP 191778 LEGAL SVCS 11- 000090 1015.75.207.62001 91&00 19181 LEGAL SVCS 11- 000090 1015.75.207.62001 1,332.33 19482 LEGAL SVCS 11- 000090 1015 75.207.62001 52.00 Total : 2,294.33 1 Vouchers for bank code : cdev -b Bank total : 2,294.33 6 Vouchers in this report Total vouchers : 117,086.68 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 April, 2012. AYES: COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAN-BEAS, ALATORRE AND MORTON NOES: NONE ABSENT: NONE ABSTAIN: NONE �V - J � j � 1611 4'1 J, aria 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. 2012.008 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 April, 2012.