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HomeMy Public PortalAbout2009.001 - LRA (01-06-09)RESOLUTION NO. LRA 2009.001 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF LYNWOOD 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 6th DAY OF JANUARY, 2008 ATTEST: - ~~J ~ ~~ MARIA QUINONEZ MARIA T. SANTILLAN SECRETARY CHAIRMAN, Lynwood Redevelopment Agency vchlist 12/3012008 5:26:24 PM Bank code : Iraboa Voucher List Lynwood Redevelopment Agency Page: 1 Voucher Date Vendor Invoice PO # Description/Account Amount 8601 1/6/2009 005160 ALESHIRE & WYNDER, LLP 10108 AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 8,946.00 09-000436 9652.70.801.62001 2,772.00 10109 AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 6,927.00 09-000436 9652.70.801.62001 6,927.00- 10110 AGENCY LEGAL SERVICES 09-000436 9652.70.801.62001 2,688.00 10111 AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 21.00 - 09-000436 9652.70.801.62007 21.00 10112 AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 84.00 09-000436 9652.70.801.62001 84.00 10113 AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 84.00 09-000436 965270.801.62001 84.00 10351 - AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 3,570.00 09-000436 9652.70.801.62007 2,695.92 10352 AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 6,301.96 09-000436 9652.70.801.62001 2,980.04 10354 AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 441.00. _ 10355 AGENCY LEGAL SERVICES 09-000436 9412.70.801.62001 735.00 Total : 45,361.92 8602 1/6/2009 000138 DAILY JOURNAL CORPORATION 81456876 PUBLIC NOTICES FOR 09-000437 9412.70.801.62025 81456930 PUBLIC NOTICES FOR 09-000437 9652.70.801.62025 61459420 PUBLIC NOTICES FOR 09-000437 9412.70.801.62025 1,654.80 1,184.40 411.60 Page: 1 i vchlist Voucher List Page: 2 12/3012008 5:26:24 PM Lynwood Redevelopment Agency Bank code : Iraboa Voucher Date Vendor Invoice PO # Description/Account Amount 8602 116/2009 000138 000138 DAILY JOURNAL CORPORATION (Continued) Total : 3,250.80 8603 1/6/2009 000003 FIRST CHOICE COFFEE SERVICES 322067 12/10/2008 COFFEE SERVICES 09- 000392 9412.70.801.67599 22.43 09- 000392 9652.70.801.67599 22.42 Total : 44.85 8604 1/6/2009 005536 GANNETT FLEMING, INC. - 050431'11816 PROFESSIONAL/SPECIAVCONSULT 09- 000418 9412.70.801.64399 8,000.00' Total : 8,000.00 8605 1/6/2009 003547 KANE, BALLMER & BERKMAN 13389 SPECIAL LEGAL SERVICES 09- 000440 941270.801.62001 32,633.41 Total : 32,633.41 8606 1!6/2009 000001 KING FENCE 12667 MURIEL/THORSON TEMPORARY 09- 000296 9752.70.801.67423 30.00 Total : 30.00 8607 1/6/2009 003750 KOSMONT 8071.0 Nov. 2008 PROFESSIONAL CONSULTING 09- 000351 9412.70.801.64399 1,255.62 09- 000351 9652.70.801.64399 1,255.63 8081.0 Nov. 2008 PROFESSIONAL CONSULTING 09- 000351 9412.70.801.64399 313.75 8082.0 Nov. 2008 PROFESSIONAL CONSULTING 09 -000351 9412.70.801.64399 2,913.25 8096.0 Nov. 2008 PROFESSIONAL CONSULTING , 09 -000351 9412.70.801.64399 90.50 09 -000351 9652.70.801.64399 90.50 Total : 5,919.25 8608 1/6/2009 003656 RICK O' HARA & ASSOCIATES AM4366 dec.2008 11300 MORTGAGE PAYMENT 09 -000431 9752.70.801.67910 2,581.10 09 -000431 9802.70.801.67910 2,581.09 Total : 5,162.19 8609 1/6/2009 000312 SPARKLETTS 1208 3444978 6523809 WATER SERVICE Page: 2 vchlist Voucher List Page: 3 12/30/2008 5:26:24 PM Lynwood Redevelopment Agency Bank code : Iraboa Voucher Date Vendor Invoice PO # Description/Account Amount 8609 1/6/2009 000312 SPARKLETTS (Continued) 09- 000322 9412.70.801-67599 26.12 09- 000322 9652.70.801.67599 26.12 Total : 52.24 8610 1/6/2009 002938 TAJ OFFICE SUPPLY 003867 OFFICE SUPPLIES- 09- 000432 9412.70.801.65020 165.50 09- 000432 9652.70.801.65020 165.49f 7728 OFFICE FURNITURE 09- 000389 9412.70.801.66999 508.51 09- 000389 9652.70.801.66999 508.50 Total : 1,348.00 8611 1/612009 004179 TIERRA WEST ADVISORS, LLC Sept. 2008 PROFESSIONAL CONSULTING 09- 000338 9412.70.801.64399 4,486.57 09- 000338 9652.70.801.64399 4,486.56 Total : 8,973.13 8612 1/6!2009 005357 URBAN ASSOCIATES, INC. 2103 CONSULTANT SERVICES 09- 000420 9752.70.801.67915 -244.38 09- 000420 9802.70.801.67915 244.37 Total: 488.75 12 Vouchers for bank code : Iraboa Bank total : 111,264.54 12 Vouchers in this report Total vouchers : 111,264.54. Page: 3