HomeMy Public PortalAbout2011.020 - LRA (03-15-11) RESOLUTION NO. LRA 2011.020
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 MARCH, 2011.
ATTEST:
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MARIA QUINONEZ AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
0310312011 3:24:15PM City of Lynwood
Bank code : Iraboa
Voucher Date Vendor Invoice PO # Description/Account Amount
9168 3/15/2011 006855 ALESHIRE & WYNDER, LLP 15737 REDEVELOPMENT LEGAL FEES
09-000944 9412.70.801.62001 4,546.93
09-000944 9652.70.801.62001 4,546.93
15742 REDEVELOPMENT LEGAL FEES
09-000944 9412.70.801.62001 119�
09-000944 9652.70.801.62001 119.70
Total : 9,333.27
9169 3/15/2011 005198 COMMUNITY DEVELOPMENT, DEPARTM 2/11 STATE ENTERPRISE ZONE FEES
9412.70.36185 255.00
Total : 255.00
9170 3/15/2011 000003 FIRST CHOICE COFFEE SERVICES 282299 DEPARTMENT COFFEE SUPPLIES �
09-000922 9412.70.801.67599 32.06
09-000922 9652.70.801.67599 32.06
Total : 64.12
9171 3/15/2011 005536 GANNETT FLEMING, INC. 051068.4'D1016254 BROWNFIELD PLANNING SERVICE
09-001007 9412.70.801.62015 15,000.00
051068.5"D10116255 ENVIRONMENTAL MANAGEMENT S
09-001008 9412.70.801.62015 36,921.01
09-001008 9412.70.801.67451 4,000.00
09-001008 9652.70.801.62015 5,000.00
Total : 60,921.01
9172 3/15/2011 003644 KEYSER MARSTON ASSOCIATES 0023486 FISCAL CONSULTANT REPORT
09-001036 9412.70.801.62015 4,124.38
09-001036 9652.70.801.62015 4,124.37
Total : 8,248.75
9173 3/15/2011 000001 KING FENCE 24714 RENTAL FENCE PARTIAL REMOVAL
09-001034 9412.70.801.67423 20625
Total : 206.25
9174 3/15/2011 003483 LEAASSOCIATES,INC. 2002910 APPRAISAL SERVICES
09-001010 9412.70.36232 14,200.00
Page: 1
vchlist Voucher List
Page: 2
03/03/2011 3:24:15PM City of Lynwood
Bank code : Iraboa
Voucher Date Vendor Invoice PO # Description/Account Amount
9174 3/15/2011 003483 003483 LEAASSOCIATES,INC. (Continued)
Total : 14,2Qp.OQ
9175 3/15/2011 006856 THE REYNOLDS GROUP 11733 PROF. SVCS/ENVIRONMENTALAS:
09-000980 9412.70.801.67451 1,447.50
09-000980 9652.70.801.62015 1,447.50
11734 12-PARCEL LIEN SEARCH
09-001037 9412.70.801.64399 900.00
Tata� : 3,795.00
8 Vouchers for bank code : Iraboa
Bank total : 97,023.40
Page: 2
vchlist Voucher List Page: 3
03/03/2011 3:24:15PM City of Lynwood
Bank code : Iraus2
Voucher Date Vendor Invoice PO # Description/Account Amount
1101 3/15/2011 006855 ALESHIRE & WYNDER, LLP 15741 REDEVELOPMENT t�EGAL FFES
09-000944 9752.70.801.62001 75.50
15742 REDEVELOPMENTLEGALFEES
09-000944 9752.70.801.62001 119.70
Total : 195.20
1102 3/15/2011 000001 KING FENCE 24743 SEMI-ANNUAL RENEWAL FENCE R
09-001035 9752.70.801.67423 664.59
Total : 664.59
1103 3/15/2011 003646 OVERLAND PACIFIC & CUTLER, INC 1010098 RELOCATION SERVICES
09-000958 9752.70.801.64047 172.50
1012115 RELOCATION SERVICES
09-000958 9752.70.801.64047 327.50
Totai : 500.00
3 Vouchers for bank code : Iraus2 Bank total : 1,359.79
Page: 3
vchlist Voucher List Page: 4
03/03I2011 3:24:15PM City of Lynwood
Bank code : Iraus3
Voucher Date Vendor Invoice PO # Description/Account Amount
126 3/15/2011 006855 ALESHIRE & WYNDER, LLP 15741 REDEVELOPMENT l_EGAI F�FS
09-000944 9802.70.801.62001 73.50
15742 REDEVELOPMENTLEGALFEES
09-000944 9802.70.801.62001 119.71
Total : 193.21
1 Vouchers for bank code : Iraus3 Bank total : 193.21
12 Vouchers in this report Total vouchers : 98,576.40
Page: 4