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HomeMy Public PortalAbout2011.185 (08-16-11) RESOLUTION NO. 2011.185 vchfist Fiscai Year 2010-2011 Page: 1 Voucher List 08/09/2011 12:40:49 PM City of �ynwood Bankcode: apbank Voucher Date Vendor Invoice PO � DescriptionlAccount Amount 898 4/12/2�11 001822 CITY OF LYNWOOD 4-12-11 TRANS F/SEC 108 TO COMM QEV 2921.75.206.67232 2,592,000.00 Total : 2,592,000.00 1 Vouchers for bank code : apbank Bank total : 2,592,000.00 1 Vouchers in this report Tota! vouchers : 2,592,000.00 vchlist Fiscal Year 2010-2091 Page: 2 Voucher List 08/0912011 3:13:i2 PM City of Lynwood Bank code : Cdev Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1075 8/1612011 Q06855 ALESHIRE & WYNDER, LLP 16721 LEGAL SVCS 11-000034 1 b12.75.206.fi2001 1, 507.21 11-000034 1014.75.206.62001 1, 507.20 16721 B LEGAL SVCS 09-601044 1012.75.206.62001 i 1,080.73 16837 LEGALSVCS t1-000034 1012.75.206.62001 5,806.80 11-000034 1014.75.206.620Q1 5,806.85 16H41 LEGAL SVCS 11-000034 1094.75.206.62001 84.00 16842 LEGAL SVCS 11-000034 1 d12.75.208.62001 1,110.28 11-000034 1014.75.206.62001 1,11029 16843 LEGAL SVCS 11-000034 1012.75.206.62001 2,037.00 16844 LEGAL SVCS 11-OdOQ34 1012.75.206.62001 504.00 16845 LEGAL SVCS 11-000034 1012.75.2dfi.62001 135.38 11-000034 1 Q94.75.208.62001 135.38 16858 LEGAL SVCS 11-000034 1012.75.206.62001 231.00 17226 LEGAL SVCS 11-000034 1012.75.206.62001 609.00 Total : 31,665.12 1076 8/16l2011 006169 CAMPORA, GLEN A. 01/Oi/11-63/31/19 ADMINISTRATOR SVCS 09-001048 1012.75.206.62015 3,400.00 01/25I10-03126l11 CONSULTING SVCS 09-0010A8 1012.75.206.62015 15,219.84 Ofi127/10-07101/10 ADMINISTRATOR FEES 09-00'1048 1012.75.206.62015 3,800.00 Total : 22,419.84 1077 8/16/2011 007223 COX„ CASTLE & NICHOLSON LLP 355682 PROFESSIONAL SVCS 11-000016 1012.75.206.62001 i 3, 556.70 vchlist Fiscal Year 2010-2019 Page: 3 Voucher List Q8/09/2011 3:13:12 PM City of Lynwood 8ank code : cdev Voucher Date Vendor Invoice PO # DescriqtionlAccount Amount 1077 8/1fi/2011 007223 COX„ CASTLE 8� NICHOLSON lLP (Continued) 357026 PROFESSIONAL SVCS 1i-000016' 1d12.75.206.62001 5,764.25 357027 PROFESSIONAL SVCS 11-000016 1012.75.206.62001 2,673.75 Total : 21,994.70 1078 8/16/2011 000138 DAILY JOURNAL CORPORA7ION 82125024 PUBLICATION SVCS 11-000058 7 012.75.206.62025 115.50 11-OOD058 1014.75.206.62025 115.50 62128717 PUBLICATION SVCS 11-000058 10 7 2.75.206.62025 7Q.59 11-000058 1014.75.206.62025 70.59 62128724 PUBLICATION SVCS 11-000058 1 Q12.75.206.62025 210.00 11-000058 1014.75.20fi.62025 210.00 Total : 792.18 1079 8/16/2011 005536 GANNETT FLEMING, INC. 051068.5'fi112 CONSULTING SVCS 09-001062 10i 4.75.206.62015 1,124.41 051068.5'11126 PROFESSIONAL SVCS 09-001062 1012.75.206.62015 11,159.60 Total : 12,284.01 1080 8l16/2011 002415 LAWYERS TITLE COMPANY 09510178 PROFESSIONAL LITIGATION GUARP 11-000059 i012.75.36232 3,198.00 09510179 PROFESSIONAL LITIGATlON GUARP 11-000059 1012.75.36232 870.00 09510180 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 1,065.00 09510181 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 870.00 09510182 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 805.00 09510183 PROFESSIONAL LITIGATION GIJARP 11-000059 1012.75.36232 740.00 09510184 PROFESSIONAL LITIGATION GUARP vchlist Fiscal Year 2010-2011 Page: 4 Voucher List 08/09/2011 3:13:12 PM City of Lynwood 8ank code : cdev Voucher Date Vendor lnvoice PO # Description/Account Amount 1080 8/16/2011 002415 LAWYERS TITLE COMPANY (Continued) 11-000053 1012.75.36232 805.00 09510185 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 740.00 09510186 PROFESSIONAL LITIGATION GUARP 11-000059 1 D12.75.36232 8Q5.00 09570187 PROFESSIONAL LITIGATION GUARP 11-000059 1012.75.36232 870.00 Total : 10,768.00 1081 8/1612011 004847 MDG ASSOCIATES, INC. 7375 PLANNING SVCS 11-000060 1012.75.36232 700.00 7376 PLANNING SVCS 11-000060 1012.75.36232 175.00 Totaf : 875.00 1082 8116/2011 004064 NAULLS, BRUNO 3-29-11 TRAVEL REIMB-NAULLS,B 1012.75.206.64015 362.33 Total : 362.33 1083 8116l2011 000312 SPARKLETTS 6523809 070111 DRINKING WATER 11-000027 1012.75.206.67599 27.Ofl 11-000027 1014.75.206.67599 27.fl0 Total : 54.00 1084 8/16/2011 005633 SWAYZER'S INC. 7151 LANDSCAPING SVCS 09-001085 1012.75.206.67423 455.50 09-OQ1085 1014.75.206.64399 455.50 7154 LANDSCAPING SVCS 09-001085 1012.75.206.67423 455.50 Q9-001085 '{614.75.20fi.64399 455.50 7160 LANDSCAPING SVCS 09-001085 10 i 2.75.206.67423 455.50 09-Q01 Q65 1014.75.206.64399 455.5Q 7i64 LANDSCAPING SVCS 09-001085 1012.75.206.67423 455.50 09-001085 1014.75.206.64399 455.50 vchlist Fiscal Year 2010-2011 Page: � Voucher List 08/09/2011 3:13:12 PM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 1084 8/16/2011 005633 SWAYZER'S INC, (Continued) 7167 LANDSCAPING SVCS 09-001085 1012.75.206.67423 455.50 09-001085 1014.75.206.64399 455.50 Total : 4,555.00 i085 8/16/2011 006106 WITHERS, SARAH 3-29-11 TRAVEL REiM6-WITHERS,S 1012.75.206.64Q15 67.00 Total : 67.00 11 Vouchers for bank code : cdev Bank total : 105,837.18 38 8/16l2011 006855 ALES}iIRE 8� WYNDER, LLP 16837 LEGAL SVCS 11-000034 1013.75.207.62001 �,806.85 16842 LEGAL SVCS 11-p00034 1013.75.207.62001 1,11 Q 29 17209 LEGAL SVCS 11-OdOfl34 1013.75.207.62d01 1,165.50 17215 LEGAL SVCS 11-OOOQ34 1013.75.207.62001 31.50 Total : 8,114.14 39 8/16/2011 0061fi9 CAMPORA, GL.EN A. 01/01/11-03/31l11 ADMINISTRATOR SVCS 09-001048 1013.75.207.62015 3,40�.00 01l25/10-03l26/11 CONSULTING SVCS 09-001048 1013.75.207.62015 15,219.83 06l27/10-07/01/10 ADMItVfSTRATOR FEES 09-001048 1013.75.207.62Q15 3,800.00 Totaf : 22,419.83 40 8l16/2011 000138 DAILY JOl1RNAt CORPORATION 62116710 PUBLICATION SVCS t 1-000025 10i 3.75.207.fi2025 336.00 Total : 336.00 41 8/16/2fl11 002773 DEL RICNARDSON & ASSOCIATES 5790Rev.1 PROFESSIONAL SVSC 09-001 Q55 1013.75.207.64047 456.88 5791 F2ELOCATION SVCS 09-401055 1013.75.207.64047 1,733.75 5843Rev.1 PROFESSIONAL SVCS 09-OOi 055 1013.75.207.64047 4,104.06 5880 PROFESSIONAL SVCS 09-001055 1013.75.207.64047 893.75 Total : 7,188.44 vchlist Fiscal Year 2010-2011 Page: 6 Voucher List 08/09/2011 3:'I 3:12 PM City of Lynwood Bankcode: cdev Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 42 8/16/2011 004847 MDG ASSOCIATES, INC. 7378 PLANNING SVCS 09-001097 1013.75.207.62015 262.50 7421 PROJECT ASSISTANCE FEES 09-001097 1013.75.207.62015 125.00 7425 CONSULTING SVCS 42 8/16/2011 004847 MDG ASSOCiATES, INC. (Continued) 09-001 d97 1 p13.75.207.62015 7,478.75 Total : 7,866.25 43 8(1612011 007197 SOUTHERN CALIFOR�f{A EDISON 6/30/11 PaWER SVCS 10 S 3.75.207.67915 0.84 Total : 0.64 44 8/1fil2�11 OQ5633 SWAYZER'S INC. 7151 LANDSCAPING SVCS 69-001085 10 i 3.75.207.67423 455.50 7154 L.ANDSCAPING SVCS 09-001085 1013.75.207.67423 455.50 7160 LANDSCAPING SVCS 09-001085 1013.75.207.67423 455.55 7164 LANDSCAPING SVCS 09-001085 1013.75.207.67423 455.50 7167 LANDSCAPWG SVCS 09-001085 1013.75.207.67423 455.50 Tota1 : 2,277.55 7 Vouchers for bank code : cdev-a Bank total : 46,203.05 114 8/1612Q11 006855 A�ESHIRE & WYNDER, ll.P 16837 LEGAL SVCS 11-000034 1015.75.207.62001 5,806.85 16842 LEGAL SVCS 11-000034 1015.75.207.62001 1,110.28 16846 LEGAL SVCS 09-001044 1015.75.207.62001 672.00 17209 LEGAL SVCS 11-000034 1015.75.207.8200 7 1, i 65. 50 17215 LEGAL SVCS 11-000034 1015.75.207.62601 31.50 Total : 8,786.13 vchlist Fiscal Year 2010-2011 Page: 7 Voucher List Q8/09/2011 3:13:'i 2 PM City of Lynwood Bank code : cdev Voucher date Vendor Invoice PO # Description/Account Amount 115 8/16l2011 Q02773 DEL RICHARDSON 8� ASSOCIATES 5790Rev.1 PROFESSIONAL SVSC 09-001055 1015.75.207.64047 456.87 5791 RELOCATION SVCS 09-001055 1015.75.2p7.fi4047 1,733.75 5843Rev.1 PROFESSIONAL SVCS 09-d01055 1015.75.207.64047 � 4,104.08 5880 PROFESSIONAL SVCS a9-001055 1015.75.207.64047 893.75 Totai : 7,188.43 116 8/16/2611 004847 MDG ASSOCIATES, INC. 7378 PiANNING SVCS 09-001097 1015.75.207.62015 262.50 7421 PROJECT ASSISTANCE FEES 09-001097 i015.75.207.62015 125.00 7425 CONSULTING SVCS 09-001097 1015.75.207.62015 7,47H.75 7otal : 7,866.25 117 8/16/2011 005633 SWAYZER'S INC. 7151 LANDSCAPiNG SVCS 09-001085 1015.75.207.64399 455.50 7154 LANDSCAPING SVCS 09-001085 1015.75.2Q7.64399 455.50 7160 LANDSCAPING SVCS 09-001 p85 1015.75.207.64399 455.SQ 7164 IANDSCAPING SVCS 117 8/1612011 005633 SWAYZER'S INC. (Continued} 09-001085 1015.75207.64399 455.50 7167 LANDSCAPING SVCS 09-001085 1015.75.207.64399 455.50 Total : 2,277.50 4 Vouchers for bank code : Cdev-b Bank total : 26,118.31 22 Vouchers in this report ToWI vouchers : 180,158.54 vchlist Fiscal Year 2011-2U12 Page: 8 Voucher List 08f0912011 3:54:03 PM City of Lynwood Bank code : cdev Voucher Da te Vend Invoice PO # Description/Account Amount 1086 8/16/2011 045198 COMMtJNITY DEVELOPMENT, OEPARTMEN07l11 STATE EN7ERPRISE ZONE FEES 1012.75.36185 435.00 Total : 435.00 1d87 8/16/2011 003334 FED EX 7-570-73962 COURIER SVCS 11-000053 1012.75.20fi.67599 12.57 11-000053 1014.75.206.67599 12.56 Total : 25.13 1088 8/16/2011 00�001 KING FENCE, INC. 25020 FENCE RENTAL 11-060641 1 a12.75.206.67423 459.00 Total : 459.00 i069 8/1612011 002938 TAJ OFFICE SUPPLY 006916 OFFICE SUPPLIES 11-000049 1012.75.206.65020 61.17 11-000049 1014.75.206.65020 61.16 006927 OFFICE SUPPLIES 11-000056 1012.75.206.65020 54.57 11-000056 1014.75.206.65020 50.56 Total : 223.46 4 Vouchers for bank code : Cdev Bank total : 1,142.59 45 8/16/2011 000�01 KING FENCE, 1NC. 25094 FENCE RENTAL 11-000047 1013.75.207.67423 30.00 Total : 30.00 1 Vouchers fpr bank code : Cd2v-a Bank total : 30.Q0 5 Vouchers in this report Total vouchers _ 1,172.59 STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 16 day of August, 2011. AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE i i Maria Quinonez, City Clerk STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2011.185 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16 day of August, 2011. � Maria Quinonez, City Clerk