Loading...
HomeMy Public PortalAbout2009.027 - LRA (05-19-09)RESOLUTION NO. LRA 2009.027 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF 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 19~" DAY OF MAY, 2009 ATTEST: M RIA QUINONEZ MARIA T. SANTILLAN SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency vchlist 05/13/2009 3:00:36 PM Bank code : Iraboa Voucher Date Vendor 8742 5/19/2009 005160 ALESHIRE 8 WYNDER, LLP 8743 8744 8745 8746 8747 8748 10866 10868 10869 11044 11050 5/19/2009 005198 DEPT. OF HOUSING & COMM. SVCS. 4/2009 5/19/2009 004636 CEDARS ENGINEERING CONST.INC. tg-su-002 5/19/2009 003372 CITY OF LYNWOOD 5/19/2009 000136 DAILY JOURNAL CORPORATION 5/19/2009 002773 DEL RICHARDSON 8 ASSOCIATES 5/19/2009 000003 FIRST CHOICE COFFEE SERVICES Voucher List Lynwood Redevelopment Agency 002065-10982 hulme 002066-11345 pope 002067-10983 hulme b1530346 5716 176666 PROFESSIONAL CS 09-000558 9752.70.801.64 9 PROFESSIO AL SVCS 09-000558 9752.70. .64399 PR SSIONAL SVCS 09-000558 752.70.801.64399 PROFESSIONAL SVCS 09-000439 9412.70.801.62001 PROFESSIONAL SVCS 09-000439 9412.70.801,62001 Total STATE ENTERPRISE ZONE FEES 9412.70.36185 Total CONSULTING SVCS 09-000525 9752.70.801.67910 Total FENCE PERMIT FEES 01-000566 9752.70.801.67471 FENCE PERMIT FEES 01-000566 9752.70.801.67471 FENCE PERMIT FEES 01-000566 9752.70.801.67471 Total LEGAL ADVERTISING 09-000571 9752.70.801.62025 Total PROFESSIONAL SVCS 09-000324 9412.70.801.64047 Total COFFEE SUPPLIES Page: 1 Amount 4,536.30 251.50 2,268.00 6.555.42 378.00 13,989.22 910.00 910.00 30,342.00 30,342.00 54.00 54.00 54.00 162.00 957.60 957.60 2,708.56 2,708.56 Pa9~: 1 vchlist 05/13/2009 3:00:36 PM Voucher List Lynwood Redevelopment Agency Page: 2 Bank code : Iraboa Voucher Date Vendor Invoice PO # Descri lion/Account Amount 8748 5/19/2009 000003 FIRST CHOICE COFFEE SERVICES (Continued) 09-000392 9412.70.801.67599 31.79 09-000392 9652.70.801.67599 31.79 Total: 63.58 8749 5/19/2009 003927 GRC ASSOCIATES, INC 1203-0801b revised PROFESSIONAL SVCS-TO REPLACE 09-000254 9412.70.801.64399 1,250.00 Total : 1,250.00 8750 5/19/2009 005821 IPROMO LLC 4!28/09 PROMOTIONAL ITEMS 09-000560 9412.70.801.67599 198.91 09-000560 9652.70.801.67599 1gg 90 Total : 397.81 8751 5/19/2009 000844 J & G GRAPHIC'S 004383 INDEX DIVIDERS 09-000406 9412.70.801.65020 132.20 09-000406 9652.70.801.65020 132.19 To[al: 264.39 8752 5/19/2009 003547 KANE, BALLMER & BERKMAN 13821 LEGAL SVCS 09-000573 9412.70.801.62001 2,677.50 13823 LEGAL SVCS 09-000573 9412.70.801.62001 1,207.50 13825 LEGAL SVCS 09-OD0573 9412.70.801.62001 3,900.40 13826 LEGAL SVCS 09-000573 9412.70.801.62001 10,965.86 Total: 78,771.26 8753 5/19/2009 001280 METROPOLITAN NEWS COMPANY 8816247 LEGAL ADVERTISING 09-000576 9752.70.801.62025 122.50 8816248 LEGAL ADVERTISING 09-000576 9752.70.801.62025 '143.50 Total : 266.00 8754 5/19/2009 003450 MONTES GARDEN SERVICE 090131-001 LANDSCAPING SVCS 09-000490 9752.70.801.67423 ~ 80.00 Pa9~: 2 vchlist 05/13/2009 3:00:36 PM Bank code : Iraboa Voucher List Lynwood Redevelopment Agency Page: 3 Voucher Date Vendor Invoice PO # DescriotionlAccount Amount 8754 5!19/2009 003450 003450 MONTES GARDEN SERVICE (Continued) Total : 80.00 8755 5/19/2009 003726 PARAGON PARTNERS LTD. 0007039-IN CONSULTING SVCS 09-000451 9752.70.801.64047 1 ,012.25 Total : 1,012.25 8756 5/19/2009 004340 PETTY CASH-REDEVELOPMENT DEPT. REPLENISHMENT-LRA 9412.70.801.64015 97.51 9652.70.801.64015 97.51 9412.70.801.67599 38.47 9652.70.801.67599 38.46 9412.70.801.62025 11.61 9652.70.801.62025 11.62 Total : 295.18 8757 5/19/2009 000154 PRINTCO 130 PRINTING SVCS 09-000563 9752.70.801.64399 497.09 Total : 497.09 8758 5/19/2009 002938 TAJ OFFICE SUPPLY 004317 OFFICE SUPPLIES 09-000553 9412.70.801.65015 44.50 09-000553 9652.70.801.65015 44.50 Total : 89.00 8759 5/19/2009 004179 TIERRA WEST ADVISORS, LLC 3/09 PROFESSIONAL SVCS 09-000512 9412.70.801.64399 367.50 Total : 367.50 18 Vouchers for bank code : Iraboa Bank total : 72,423.44 Page; 3