HomeMy Public PortalAbout2011.014 - LRA (03-01-11) RESOLUTION NO. LRA 2011.014
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 1 DAY OF MARCH, 2011.
ATTEST:
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M RIA QUINONEZ AIDE CASTRO
SECRETARY CHAIRPERSON, Lynwood Redevelopment Agency
vchlist Voucher List Page: 1
02/17/2011 4:35:2fiPM City of Lynwood
PRE—PAID
Bank code : Iraboa
Voucher Date Vendor Invoice PO 3t Descriptfon/Account Arnount
9161 2/15/2011 001302 U.S. BANK CORP.PAYMENT SYSTEMS 12/21-1/13-2011 BANKCARD CHARGES
9412.70.801.67599 195.56
7otal ; 195.56
1 Vouchers ior bank code : Iraboa Bank total : 195.56
1 Vouchers in this report Total vouchers : 195.58
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02/22/2011 8:28:3TAM Voucher List
City of l.ynwOOd Page: �
Bank code : Iraboa
Voucher Date Vendor
Invoice PO ii DescNption/Account
9162 3/1/2011 006855 ALESHIRE & WYNDER, LLP _ Amount
15739 REDEVELOPMENT LEGAL FEES
09-000944 9412.70.801.62001
09-000944 9652.70.801.62001 » 5.50
15740 REDEVELOPMENT LEGAL FEES »5.50
09-00094q 9412.70.801.62001
15755 LEGAL FEES �,� 97.00
01-000731 9412.26147
840.00
9163 3!1/2011 004715 JAMS Total : 2,268.00
0002151970-200 ANGELES FIELDS VS. AGENCYARI
08-001033 9412.70.801.64399
09-001033 9652.70.801.64399 2�•�0
0002188948_2pp ANGELES FIELDS VS. AGENCYARI 2 � �
09-001033 9412, 70.801.64399
09-001033 9652.70.801.643gg 1,500.00
1,500.00
9164 3/1/2011 006382 LEIGNTON CONSULTING, INC. T��� � 3,400.00
LC10019561 CONSULTING SERVICES AGREEME
09-001003 9412.70.801.62015
2, 352.00
9165 311/2011 00�312 SPARKLETTS T��� � 2,352.00
6523809020111 DEPARTMEN7 WATER SERVICES
09-000924 9412.70.801.67599
09-000924 9652.70.801.67599 23•�5
23.75
9166 3/1/2011 002938 TAJ OFFICE SUPPLY T��� � 47.50
006423 pPERATNG SUPPLIES
09-OOi 031 9412.70.801.65020
09-001031 9652.7U, 801.65020 49.38
49,38
9167 3/1/2011 006106 WITHERS, SARAH Total : 98.76
1/6/2011 TRAVEL EXPENSE REIMBURSEME�
2/2/2011 9412. 70.801.64015
TRAVEL EXPENSE REIMBURSEMEf 40.00 ;
2/7/2011 941 2.70.801.64015
7RAVEL EXPENSE REIMBURSEMEI 61•00
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02/2Z/2011 9:28:37AM Voucher List
City of Lynwood � 2 ,
i
Bank code : (raboa
Voucher Date Vendor �
— (nvoice PO # Description/Account �
9167 3/1/2011 006106 WITHERS, SARAH Amount
(Continued)
9412 .70.801.64015
101.00
6 Vouchers for bank code : Iraboa TO�� � 202.00
Bank total : 8,368.26
Page: 2
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02/22/2011 9:28:37AM Page: 3
City of Lynwood
Bank code : Ifabp
Voucher Date Vendor Invoice PO #
—�– Description/Account Amount
656 3/1/2011 001822 CITY OF LYNWOOD 0103635
DEBT/LOAN PAYMENT
02-001176 9452.70.801.87605 39,000.00
02-001176 9452.70.801.67601 65,000.00
Total : 104,000.00
1 Vouchers for bank code : Irabp
Bank total : 104,000.00
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02122/2011 9:28:37AM Voucher List
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City of Lynwood
Bank code : Iraus2
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' Voucher Date Vendor �
Invoice PO # DescriptloNAccount
1099 3/1/2011 004635 HABITAT FOR HUMANITY Amount
2- � FINANCIAL ASSISTqNCE FOR 3254
09-000931 9752.70.$01.67910 12,632.58
3- � OWNER PARTICIPATIpN AGREEME
09-000928 9752.70.801.67910 103, 341.03
1100 3/1/2011 000001 KING FENCE To�� � ��5�J73.61 '
24718 MURIELlCNORSON CHAIN LINK FEI
09-000923 9752.70.801.67423
30.00
2 Vouchers for bank code : Ir�us2
Ta�� � 30.00
Bank tataf : 116,003.61
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02/22/2011 9:28:37AM VouCher List Page: 5
City of Lynwood
Bank code : Ir8us3
Voucher Date Vendor
Invoice PO # Desc�!
�25 3/1l2011 004635 HABITAT FOR HUMANITY P�a�Account Amount
2 �� FINANCIALASSfSTANCE FOR 3254
09-000931 9802.70.801.67910 12,632.57
3 � OWNER PARTICIPATION AGREEME
��� 9802.70.801.6791 Q 54,100.00
1 Vouchers for bank code : IraUS3 r��� � �6, 732.57
Bank tota) : 66,732.57
10 Vouchers in this report
Total vouchers ; 295,104.44
Page: 5