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Home My Public Portal About2009.021 - LRA (04-21-09)RESOLUTION NO. LRA 2009.021 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 215 DAY OF April, 2009 ATTEST: ~ ~ ~ , p~ J ~~~~~ MARIA QUINONE MARIA T. SANTILLAN SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency vchlist 04/15/2009 11:37:57 AM Voucher List Lynwood Redevelopment Agency Page: 1 Bank code : Iraboa Voucher Date Vendor Invoice pp # Descri lion/Account Amount 8706 4/21/2009 005401 A & G SALES 15879 WHITE PICKED FENCE Ot-000565 9752.70.801.67471 4 539 00 15880 WHITE PICKED FENCE , . 01-000565 9752.70.801.67471 3,080.00 Tota I : 7, 619.00 8707 4/21/2009 005198 AND COMMUNITY DEVELOPMENT 3/2009 , STATE ENTERPRISE ZONE FEES 9412.70.36185 60.00 Total : 60.00 8708 4/2112009 003659 CITY OF LYNWOOD 3254 palm 54160000 WATER 9752.70.801.67423 170.08 Total : 170.08 8709 4/21/2009 005789 CRAF 3-19-09 REGISTRATION FEES-E.NIS HI 9412.70.801.64015 247.50 9652.70.801.64015 247.50 Total: 495.00 8710 4121/2009 000138 DAILY JOURNAL CORPORATION B1512559 ADVERTISING SVCS 09-000527 9752.70.801.62025 394 80 81533796 ADVERTISING SVCS . 09-000526 9752.70.801.62025 331.80 Total: 726.fi0 8711 4/21/2009 005411 ECHEVERRIA, ENRIQUE 006 GARDENING SVCS 09-000509 9752.70.801.67423 100.00 Total : 100.00 8712 4121/2009 000001 KING FENCE 12945 FENCE RENTAL 09-000524 9752.70.801.67423 167.88 Total : 167.88 8713 4/21/2009 003750 KOSMONT 8071 0 inv 0000007ba . PROFESSIONAL SVCS 09-000351 9652.70.801.64399 1 822 52 8071.0 inv0000007 PROFESSIONAL SVCS 09-000529 9412.70.801.62043 2 379 98 Page. 1 vchlist ~• Voucher List ` Page: 2 04/15/2009 11:37:57 AM Lynwood Redevelopment Agency Bank code: Iraboa Voucher Date Vendor Invoice PO # Descrl tion/Account Amount 8713 4!21/2009 003750 KOSMONT (Continued) 8081.Oinv0000007 PROFESSIONAL SVCS 09-000529 9412.70.801.62045 09-000529 9412.70.801.67599 8082.Oinv0000007 PROFESSIONAL SVCS 09-000529 9412.70.801.62045 8093,Oinv0000002 PROFESSIONAL SVCS 09-000351 9652.70.801.64399 8096.Oinv0000006 PROFESSIONAL SVCS 09-000351 9652.70.801.64399 8123.OINV0000003 PROFESSIONAL SVCS 09-000386 9412.70.801.64399 9013.Oinv0000002 PROFESSIONAL SVCS 09-000351 9652.70.801.64399 9031.Oinv0000002 PROFESSIONAL SVCS 09-000438 9412.70.801.62045 8714 4/21/2009 003759 MCALLISTER OFFICE PAVILION 14193-0 OFFICE REMODELING 09-000387 9412,70.801.67599 09-000387 9652.70.801.67599 8715 4/2112009 000154 PRINTCO 4638-0800478 PRINTING SVCS 09-000520 9412.70.801.62025 8716 4/21/2009 005004 SECURITY SERVICES, INC., PREFERRED 4548 SECURITY SVCS 09-000511 9752.70.801.67423 4643 SECURITY SVCS 09-000511 9752.70.801.67423 11 Vouchers for bank code : Iraboa 11 Vouchers in this report Total 167.50 3, 500.00 2, 436.25 716.26 2, 811.23 922.50 205.00 307.50 15,268.74 78.09 78.08 Total: 156.17 Total Total: Bank total Total vouchers: Page: 411.35 411.35 2,294.25 1,358.50 3,652.75 28,827.57 28,827.57 2 vchlist - Voucher List Page: 04/15/2009 ~ 11:37:57 AM City of Lynwood Bank code: Iraboa Voucher Date Vendor Invoice PO # Descri tion/Account Amount Page: