HomeMy Public PortalAbout2011.001 - LRA (01-04-11) RESOLUTION NO. LRA 2011.001
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 4 DAY OF JANUARY, 2011.
ATTEST:
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ARIA QUINONEZ AI CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Pa9e� 1
12/28/2010 2:53:59 PM Lynwood Redevelopment Agency
Bank code : Irabp
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount
652 12/28/2010 005792 DEPT OF AUDITOR CONTROLLER, COUNTI 12-22-10 AB 1290 PASS THROUGH PMT
09-001014 9452.70.801.67236 8,635.38
Total : 8,635.38
1 Vouchers for bank code : Irabp Bank total : 8,635.38
1 Vouchers in this report Total vouchers : 8,635.38
Page: 1
vchlist Voucher List pa 1
12/29/2010 8:25:42 AM Lynwood Redevelopment Agency
eank code : IfabOa
Voucher Date Vendor Invoice PO # Descri tionlAccount Amount
9136 1/4/2011 000003 FIRST CHOICE COFFEE SERVICES 920032 COFFEE SUPPLIES
09-000922 9412.70.801.67599 28 q�
09-000922 9652.70.801.67599 28.41
Total : 56.82
9137 1/4/2011 000312 SPARKLETTS 6523809120110 DRINKING WATER
09-000924 9412.70.801.67599 20.50
09-000924 9652.70.801.67599 20.50
Total : 41.00
2 Vouchers for bank code : Iraboa Bank total : 97.82
1088 1/4/2011 004847 MDG ASSOCIATES, INC. 6910 CONSULTING SVCS
09-000997 9752.70.801.62015 153.75
Tota I : 153.75
1089 1/4/2011 006751 SANCHEZ, AGUSTINA AND CELSO L6036767 RELOCATION COSTS
09-000999 9752.70.801.64047 400.00
Total : 400.00
2 Vouchers for bank code : Iraus2 Bank total : 553.75
121 1/4/2011 004847 MDG ASSOCIATES, INC. 6910 CONSULTING SVCS
09-000997 9802.70.801.62015 153.75
Total : 153.75
1 Vouchers for bank code : Iraus3 Bank total : 153.75
532 1/4/2011 001329 U.S. BANK 2748498 ADMINISTRATION FEES
09-001013 9702.70.801.67599 2,530.00
Total : 2,530.00
1 Vouchers for bank code : Irausb Bank total : 2,530.00
Total vouchers : 3,335.32