HomeMy Public PortalAbout2011.004 - LRA (02-01-11) RESOLUTION NO. LRA 2011.004
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 shail 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 1 DAY OF FEBRUARY, 2011.
ATTEST:
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MARIA QUINONEZ AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
01/25/2011 3:06:59PM City of Lynwood
Bank code : Iraboa
Voucher Date Vendor Invoice PO # Description/Account Amount
9144 2/1/2011 001418 AIRLINE TICKETS 4 LESS 1/14-15-2011 AIRLINE TICKET-S.WITHERS
9412.70.801.64015 377.90
Total : 377.90
9145 2/1/2011 006855 ALESHIRE & WYNDER, LLP 15307 LEGAL FEES
01-000731 9412.26147 462.00
15571 LEGAL FEES
01-000731 9412.26147 693.00
Total : 1,155.00
9146 2/1/2011 000011 BRENDAJ. PETERSON 122018606 BUSINESS CARDS
09-001018 9412.70.801.62025 112.01
Total : 112.01
9147 2/1/2011 003372 CITY OF LYNWOOD 0103522 REIMBURSEMENT EXPENDITURES
9412.70.801.60001 398,401.28
9412.70.801.60065 1,290.00
0103523 REIMBURSEMENT EXPENDITURES
9652.70.801.60001 219,682.10
9652.70.801.60065 1,290.00
Total : 620,663.38
9148 2/1/2011 005198 COMMUNITY DEVELOPMENT, DEPARTM 12/2010 STATE ENTERPRISE ZONE FEES
9412.70.36185 30.00
7/2010 STATE ENTERPRISE ZONE FEES
9412.70.36185 120.00
Total : 150.00
9149 2/1/2011 006172 GARDNER,UNDERWOOD,BACONLLC 12/2010 FINANCIALADVISORYCONSULTIN�
09-001017 9412.70.801.64399 666.67
Total: 666.67
9150 2/1/2011 003547 KANE, BALLMER & BERKMAN 16183 SPECIAL COUNSEL LEGAL SERVIC
09-000985 9412.70.801.62001 157.50
09-000985 9652.70.801.62001 157.50
Total : 315.00
Page: 1
vchlist Voucher List Page 2
01/25/2011 3:06:59PM City ot Lynwood
Bank code : Iraboa
Voucher Date Vendor Invoice PO # Description/Account Amount
9151 2!1/20?1 443644 K.EY�ER l�AA.RSTO�! ASSOCIATES 0023173 FISGAL CONSULTANT SERVICES
09-001020 9412.70.801.62015 2,384.38
09-001020 9652.70.801.62015 2,384.37
Total : 4,768.75
8 Vouchers for bank code : Iraboa Bank total : 628,208.71
Page: 2
vchlist Voucher List Page: 3
01/25/2011 3:06:59PM City of Lynwood
Bank code : Irabp
Voucher Date Vendor Invoice PO # Description/Account Amount
654 2/1/2p11 0(�1329 11.5. �ANK 2?4L�40 L?FA 99 T.4BS ?RQ,! AREA PJS
09-001022 9452.70.801.67599 2,024.00
Total : 2,024.00
1 Vouchers for bank code : Irabp Bank total : 2,024.00
Page: 3
vchlist VouChel' LiSt Page: 4
01/25/2011 3:06:59PM City of Lynwood
Bank code : Iraus2
Voucher Date Vendor Invoice PO # Description/Account Amount
1093 2J1/2011 001822 CITY pF I YNWOOD 11!2n1n RE�L4SSlFICATIOf�! 4F CHARGEc
09-001019 9752.70.801.64399 2,190.00
09-001019 9752.70.801.64047 3,058.75
09-001019 9752.70.801.67915 1,375.00
Total : 6,623.75
1094 2/1/2011 003372 CITY OF LYNWOOD 0103521 REIMBURSEMENT EXPENDITURES
9752.70.801.60001 42,133.70
Total : 42,133.70
1095 2/1/2011 001329 U.S. BANK 2748500 LPFA 99 TABS PROJ AREA A/B
09-001022 9752.70.801.67599 506.00
Total : 506.00
3 Vouchers for bank code : Iraus2 Bank total : 49,263.45
Page: 4
vchlist Voucher List Page: 5
01/25/2011 3:06:59PM City of Lynwood
Bank code : Iraus3
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount
?24 2!1%241? OQ3372 ClTY OF LYNWOOD 0143521 RElMSJP.SEME�IT EXPENDlTURES
9802.70.801.60001 7, 435.36
Total : 7,435.36
1 Vouchers for bank code : Iraus3 Bank total : 7,435.36
13 Vouchers in this report Total vouchers : 686,931.52
Page: 5