HomeMy Public PortalAbout2009.002 - LRA (01-20-09)RESOLUTION NO. LRA 2009.002
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 20t" DAY OF JANUARY, 200'°
ATTEST:
MARIA QUINONEZ IA T. SANTILLAN
SECRETARY CHAIRMAN, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
01/1412009 12:51:31 PM Lynwood Redevelopment Agency
Bank code : IrabOd
Voucher Date Vendor Invoice PO # Description/Account Amount
*8614 1/14/2009 002288 ICSC 12!11/08 REG-L.HEMPE
9412.70.801.64015
9652.70.801.64015
65.00
65.00
Total : 130.00
1 *Denotes prepaid voucher Iraboa Bank total
Total vouchers
130.00
130.00
Page: 1
vchlist Voucher List Page: 1
01/14/2009 1:05:01 P M Lynwood Redevelopment Agency
Bank code : Iraboa
Voucher Date Vendor Invoice PO # Description/Account Amount
8615 1/20/2009 005401 A 8 G SALES 15732 FENCE RENTAL
O1-000565 9752.70.801.67471 11,627.00
15759 FENCE RENTAL
01-000565 9752.70.SOi.67471 6,364.00
Total : 17,991.00
8616 1/20/2009 005296 BETH STOCHL ASSOCIATES 129 CONSULTING SVCS
09-000328 9752.70.801.64399 1,879.31
Total : 1,879.31
8617 1/20/2009 005411 ECHEVERRIA, ENRIQUE 003 LANDSCAPING SVCS-3927 LOUISE
09-000345 9752.70.801.67423 100.00
Total: 100.00
8618 1120/2009 003927 GRC ASSOCIATES, INC 430811 PROFESSIONAL SVCS
09-000331 9412.70.801.64399 560.00
Total : 560.00
8619 1/20/2009 002087 PMC CONSULTANTS 27095 CONSULTING SVCS
09-000404 9412.70.801.64399 2,987.40
09-000404 9652.70.801.64399 2,gg7.g0
- Total: 5,974.80
8620 - 1/20/2009 002938 TAJ OFFICE SUPPLY 003896 OFFICE SUPPLIES
09-000444 9412.70.801.65015 1q,07
09-000444 9652.70.801.65015 14.06
Total: 28.13
6 Vouchers for bank code : Iraboa Bank total : 26,533.24
6 Vouchers in this report Total vouchers : 26,533.24
Page: 1
STATE OF CALIFORNIA )
SS.
COUNTY OF LOS ANGELES )
I, the undersigned, Secretary of the Lynwood Redevelopment Agency, do hereby
certify that the foregoing Resolution was passed and adopted by the Agency at its
regular meeting held on the 20"' day of January, 2009.
AYES: MEMBER CASTRO, FLORES, MORTON, RODRIGUEZ
NOES: NONE
ABSENT: MEMBER SANTILLAN
ABSTAIN: NONE
.-.
M ria Quinonez, Secretary
STATE OF CALIFORNIA )
SS.
COUNTY OF LOS ANGELES )
I, the undersigned, Secretary of the Lynwood Redevelopment Agency, do hereby certify
that the above foregoing is a full, true and correct copy of Resolution No. 2009.002 on
file in my office and that said Resolution was adopted on the date and by the vote
therein stated. Dated this 20~h day of January, 2008
~ n_ -
Maria Quinonez,