HomeMy Public PortalAbout2011.002 - LRA (01-18-11) RESOLUTION NO. LRA 2011.002
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 18 DAY OF JANUARY, 2011.
ATTEST:
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M RIA QUINONEZ AI E CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
01/13/2011 9:36:39 AM Lynwood Redevelopment Agency
Bank code : I�aboa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount
9138 1/18/2011 006855 ALESHIRE & WYNDER, LLP 155556 PROFESSIONAL SVCS
09-000944 9412.70.801.62001 2,965.03
09-000944 9652.70.801.62001 2,965.04
i 15555C PROFESSIONAL SVCS
01-000731 9412.26147 252.00
Total : 6,182.07
9139 1/18/2011 001212 FRED D. CAMPAGNA & ASSOCIATES APN 6170-034-900 APPRAISAL SVCS
09-001006 9412.70.801.62055 1,320.00
Total : 1,320.00
' 9140 1/18/2011 005536 GANNETT FLEMING, INC. 053405'0101211 PROFESSIONAL SVCS
09-001009 9412.70.801.67451 4,924.50
Total : 4,924.50
i
; 9141 1/18/2011 000312 SPARKLETTS 6523809 010111 DRINKING WATER
; 09-000924 9412.70.801.67599 27.00
09-000924 9652.70.801.67599 27.00
i Total: 54.00
' 9142 1/18/2011 005633 SWAYZER'S INC. 8579 PROPERTY MAINT
09-000969 9412.70.801.67423 455.62
I j 09-000969 9652.70.801.64399 455.62
Total: 911.24
9143 1/18/2011 002938 TAJ OFFICE SUPPLY 006300 OFFICE SUPPLIES
' 09-001012 9412.70.801.65015 147.33
' 09-001012 9652J0.801.65015 147.33
' 006303 OFFICE SUPPLEIS
09-001012 9412J0.801.65015 24.97
09-001012 9652.70.801.65015 24.96
Total : 344.59
6 Vouchers for bank code : Iraboa Bank total : 13,736.40
653 1/18/2011 000173 U.S. BANK 1-10-11 DEBT SVC PMT
09-000918 9452.70.801.67605 23,409.00
1-1-11 DEBT SVC PMT
09-000917 9452.70.801.67605 240,993.00
Total : 264,402.00
1 Vouchers for bank code : Irabp Bank total : 264,402.00
vchlist
Voucher List Page: 2
01/13/2011 9:36:39 AM Lynwood Redevelopment Agency
Bank code : Iraboa
Voucher Date Vendo�
1090 1/18/2011 000001 KING FENCE ���oice PO # Descri tion/Account
24635 FENCE RENTAL Amount
09-000923 9752.70.801.67423 30.00
Total: 30.00
1091 1/18/2011 005633 SWAYZER'S INC. 8579
PROPERTY MAINT
09-000969 9752.70.801.67423 455.63
Total : 455.63
1092 1/18/2011 000173 U.S. BANK 1-10-11
DEBT SVC PMT
09-000918 9752.70.801.67605 5,852.25
1-1-11 DEBT SVC PMT
09-000917 9752.70.801.67605 60,248.25
Total: 66,100.50
3 Vouchers for bank code : Iraus2
�22 1/18/2011 005633 SWAYZER'S INC. Banktotal : 66,586.13
8579 PROPERTY MAINT
09-000969 9802.70.801.64399 455.63
Total : 455.63
123 1/18/2011 000173 U.S. BANK 1/10/10
DEBT SVC PMT
09-000919 9802.70.801.67605 6,048.00
Total : 6,048.00
2 Vouchers for bank code : Iraus3
533 1/18/2011 000173 U.S. BANK Bank total : 6,503.63
1/10/10 DEBT SVC PMT
09-000919 9702.70.801.67605 24,192.00
Total : 24,192.00
1 Vouchers for bank code : Irausb
Bank total : 24,192.00
13 Vouchers in this report
Totalvouchers: 375,420.16