HomeMy Public PortalAbout2011.011 - LRA (02-15-11) RESOLUTION NO. LRA 2011.011
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 15 DAY OF FEBRUARY, 2011.
ATTEST:
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MARIA QUINONEZ AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Pa9e� 1
02/08/2011 2:06:23 PM Lynwood Redevelopment Agency
Bank code : Iraboa
Voucher Date Vendor Invoice PO # DescriptionlAccount Amount
9152 1/26/2011 001302 U.S. BANK CORP.PAYMENT SYSTEMS 12/2/2010 BANK CARD CHARGES
9412.70.801.64015 293.40
Total : 293.40
9153 2/8/2011 005198 COMMUNITY DEVELOPMENT, DEPARTMEN 12/2010 STATE ENTERPRISE ZONE FEES
9412.70.36185 30.00
Total : 30.00
9154 2/15/2011 001418 AIRLINE TICKETS 4 LESS 2/2/11 AIRFARE-WITHERS,S
9412.70.801.64015 391.90
Total : 391.90
9155 2/15I2011 005198 COMMUNITY DEVELOPMENT, DEPARTMEN1/2011 STATE ENTERPRISE ZONE FEES
9412.70.36185 450.00
Total : 450.00
9156 2/15/2011 000138 DAILY JOURNAL CORPORATION B2001077 LEGAL ADVERTISING
09-001023 9412.70.801.62025 256.20
09-001023 9652.70.801.62025 256.20
Tolal : 512.40
9157 2/15/2011 000051 DICK'S LOCK & KEY 001225 LOCKSMITH SVCS
09-001024 9412.70.801.67599 1,016.42
Total : 1,016.42
9158 2/15/2011 003334 FED EX 7-345-22633 COURtER SVCS
09-000921 9412.70.801.67599 � 79•$�
09-000921 9652.70.801.67599 179.87
7-345-22633B COURIER SVCS
09-001025 9412.70.801.67599 39.58
09-001025 9652.70.801.67599 39.58
7-352-03215 COURIER SVCS
09-001025 9412.70.801.67599 40.15
09-001025 9652.70.801.67599 40.15
Total : 519.20
9159 2/15/2011 000003 FIRST CHOICE COFFEE SERVICES 277983 COFFEE SUPPLIES
09-000922 9412.70.801.67599 � � 8
09-000922 9652.70.801.67599 � � 89
Total : 35.78
vchlist Voucher List page� 2
02/08/2011 2:06:23 PM Lynwood Redevelopment Agency
Bank code : Iraboa
Voucher Date Vendor Invoice PO # Descri tion/Account
Amount
9160 2/15/2011 002938 TAJ OFFICE SUPPLY 006405 OFFICE SUPPLIES
09-001026 9412.70.801.65015 138.26
Total : 138.26
9 Vouchers for bank code : Iraboa Bank total : 3,387.36
655 2/2/2011 005792 DEPT OF AUDITOR CONTROLLER, COUNTI1-18-11 AB 1290 MANDATORY PASS THRU P
09-001028 9452.70.801.67236 �, � gg 89
Tota I : 1,189.89
1 Vouchers for bank code : IrBbp Bank total : 1,189,89
1096 2/2/2011 006114 ADRIANA AMEZCUA, LEOPOLDO REVELES 1-27-11 RENTAL ASSISTANCE PMT
09-001027 9752.70.801.64047 2,796.00
Total : 2,796.00
1�97 2/2/2011 006751 SANCHEZ, AGUSTINA AND CELSO 1-27-11 HOUSEHOLD EXPENSES INCURRED
09-001030 9752.70.801.64047 4,000.00
Total : 4,000.00
1098 2/15/2011 001302 U.S. BANK CORP.PAYMENT SYSTEMS 1//17/11 CREDIT CARD CHARGES
9752.70.801.64047 423.28
Totai : 423.28
3 Vouchers for bank code : Iraus2 Bank total : 7,219.28
13 Vouchers in this report Total vouchers : 11,796.53