HomeMy Public PortalAbout2011.166 (07-19-11) RESOLUTION NO. 2011.166
vchlist repai s- isca ear Page; �
Voucher List
06/30/2011 2:51:27 PM Community Development
Bank code : cdev
Voucher Date Vendor Invoice PO # Descri tionlAccount Amount
1059 6/30/2011 003750 KOSMpNT 4fl05 PROFESSIONAL SVCS
11-000037 1012.26147 1,000.00
Total : 1,p00.00
1 Vouchers for bank code : Cdev Bank total : 1,000.00
1 Voucners in this report Total vouchers : 1,OQO.flO
vchlist Fiscal Year 2010-2U11 Page: 2
Voucher List
07/13/2011 3:57:31 PM Community Development
8ank code : cd�v
Voucher Date Vendor Invoice PO # Descri tion/Account Amount
1060 7/1912011 006855 ALESHIRE 8� WYNDER, LLP 16736 PROFESSIONAL SVCS
09-001089 'i012.26147 735.00
16859 PROFESSIONAL SVCS
11-000034 1012.75206.62001 2, 520.00
Total : 3,255.00
1061 7/19/2011 005i98 COMMUNITY DEVELOPMENT, DEPARTMEN06/11 STATE ENTERPRISE ZONE FEES
1012.75 36185 1,080.00
Total : 1,080.00
1062 7/19/2011 000138 DAILY JOURNAL CORPQRATION 82106017 LEGAL ADVERTISING
11-000031 1012.75.206.62025 529.20
Total : 529.20
i063 7/19/2011 000003 FIRST CHOICE COFFEE SERVICES 28912-2 COFFEE SUPPLIES
09-441058 1014.75.206.67599 8.18
298912 COFFEE SUPPLIES
11-000032 1012.75.206.67599 5.79
Total : 13.97
1064 7119l2011 002938 TAJ OFFICE SUPPLY 00685i OFFlCE SUPPLIES
11-000033 1012.75.206.65020 43.89
Tota 1 : 43.89
1065 7/19/2011 006106 W(TNERS, SARAH 6-16-11 TRAVE� EXPENSE RE1M8-WITHERS,
1012.75.206.64fl 15 66.00
Total : 66.00
6 Vouchers for bank code : Cdev Bank total : 4,988.06
32 7I19l2011 007197 SOU7HERN CALIFORNIA EdISON 2-33-046-5345 POWER SVCS
1013.75.207.67915 2.61
7otal : 2.61
1 Vouchers for bank code : Cdev-a Bank total : 2.64
7 Vouchers in this report Total vouchers : 4,990.67
vch{ist Fiscal Year 2011-2012 paye; 3
Voucher List
07/13/2011 5:19:34 PM Community Development
Bank code : Cdev
Voucher Date Vendor Invoice PO t� Descri tionlAccount Amount
1066 7/19/2011 002276 DEPREZ TRAVEL 6l20/11 LODGING FEES-SEGURA,O
1012.75206.64015 582.17
6-20-11 LODGING FEES-VI,'ITHER5,S
1 Q 12. 75.206.6401 S 582. i 7
Total : 1,164.34
1 Vouchers for bank code : cdev Bank total : 1,164.34
7 Vouchers in this report Total vouchers : 1,164.34
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 19 day of July, 2011.
AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN, MORTON
AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
�
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. 2011.166 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 19 day of July, 2011.
i
ana Quinonez, City Clerk