HomeMy Public PortalAbout2011.219 (10-04-11)vchlist RESOLUU0qKL.Qls ?011.219 Page. 1
09/28/2011 12 :48:30 PM Community Development
Bank code : cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1110
10/4/2011
006855 ALESHIRE & WYNDER, LLP
17214
LEGAL SERVICES
11- 000090
1012 75.206.62001
402.82
11- 000090
1014.75.206.62001
402.82
17418
LEGAL SERVICES
11- 000090
1012.75.206.62001
2,611.95
11- 000090
1014.75.206.62001
2,611.95
17423
LEGAL SERVICES
11- 000090
1012.75.206.62001
126.00
17424
LEGAL SERVICES
11- 000090
1012.75.206.62001
336.00
17439
LEGAL SERVICES
11- 000090
1012.75.206.62001
84.00
17440
LEGAL SERVICES
11- 000090
101235.206.62001
357.00
Total :
6,932.54
1111
10/4/2011
000011 BRENDA J. PETERSON & ASSOC.
81618645
BUSINESS CARDS FOR SARAH AND
11- 000077
1012.75.206.62025
60.88
11- 000077
1014.75.206.62025
60.88
Total :
121.76
1112
10/4/2011
001330 CANON FINANCIAL SERVICES, INC.
11261716
CONTRACT CHARGE
11- 000052
1012.75.206.67599
231.07
Total :
231.07
1113
10/4/2011
001822 CITY OF LYNWOOD
0104402
REIMB OF EXP
1012.20155
5,282.50
Total :
5,282.50
1114
10/4/2011
005198 COMMUNITY DEVELOPMENT; DEPARTMEK8 111
STATE ENTERPRISE ZONE
FEES
1012.75.36185
1,275.00
Total :
1,275.00
1115
10/4/2011
003334 FED EX
7- 623 -86924
COURIER SVCS
11- 000053
1012.75.206.67599
14.55
11- 000053
1014.75.206.67599
14.55
Total :
29.10
1116
101412011
006289 MUNISERVICES, LLC.
0000025625
PROPERTY TAX SVCS
11- 000093
1012.75.206.62005
4,939.61
11- 000093
1014.75.206.62005
4,400.00
Total :
9,339.61
vchlist Voucher List Page: 2
09/28/2011 12:48:30 PM Community Development
Bank code : cdev
Voucher
Date Vendor
Invoice
PO 9
Description /Account
Amount
1117
1014/2011 003393 POSTMASTER
8- 1- 11- 8 -31 -11
COURIER SVCS
11- 000095
1012.75.206.67599
81.33
11- 000095
1014.75.206,67599
81.32
Total :
162.65
1118
1014/2011 000312 SPARKLETTS
6523809090111
DRINKING WATER
11- 000051
101235.206.67599
23.75
11- 000051
1014 75.206.67599
23,75
Total :
47.50
1119
10/4/2011 006855 ALESHIRE & WYNDER, LLP
17436
DRINKING WATER
11- 000094
1012.26147
63.00
Total :
63.00
10 Vouchers for bank code : cdev
Bank total :
23,484.73
50
10/4 /2011 006855 ALESHIRE & WYNDER, LLP
17419
LEGAL SERVICES
11- 000090
1013.75.207.62001
1,155.00
17426
LEGAL SERVICES
11- 000090
1013.75.207.62001
865.55
Total :
2,020.55
51
10/4/2011 003547 KANE, BALLMER & BERKMAN
17044
LEGAL SERVICES
11- 000092
1013,75.207.62001
866.57
Total :
866.57
52
10/4/2011 000001 KING FENCE, INC.
26196
FENCE RENTAL
11- 000047
1013.75.207,67423
30.00
Total :
30.00
3 Vouchers for bank code : cdev -a
Bank total :
2,917.12
119
10/4/2011 006855 ALESHIRE & WYNDER, LLP
17419
LEGAL SERVICES
11- 000090
1015.75.207.62001
1,155.00
17426
LEGAL SERVICES
11- 000090
1015.75.207.62001
865.54
Total :
2,020.54
120
10/4/2011 003547 KANE, BALLMER & BERKMAN
17044
LEGAL SERVICES
11- 000092
1015.75.207.62001
866.57
Total :
866.57
2 Vouchers for bank code : cdev -b
Bank total :
2,887.11
15 Vouchers in this report
Total vouchers :
29,288.96
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 4 th day of October, 2011.
AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAN-BEAS,
MORTON AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Maria Quinonez, City Clerk
r'-
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. 2011.219 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 4 th day of October,
2011.
zt 1A II I-le
Maria Quinonez, ity Clerk