HomeMy Public PortalAbout2011.209 (09-20-11)RESOLUTION NO. 2011.209
vchlist Voucher List Page: 1
0911312011 5:37:14 PM Community Development
Bank code : cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1103
9/2012011
003372 CITY OF LYNWOOD
0104276
LOAN PMT
1012.75.206.67601
65,000.00
1012.75.206.67605
35,100.00
Total ;
100,100.00
1104
9/20/2011
003334 FED EX
7- 593 -63741
COURIER SVCS
11- 000053
1012.75.206.67599
19.38
11- 000053
1014.75.206.67599
19.38
Total :
38.76
1105
9120/2011
000003 FIRST CHOICE COFFEE SERVICES
307766
COFFEE SUPPLIES
11- 000081
1012.75.206.67599
25.61
11- 000081
1014.75.206.67599
25.60
Total :
51.21
1106
9/20/2011
004715 JAMS
0002373394 -200
ARBITRATION SVCS
11- 000084
1012.75.206.64399
1,065.26
11- 000084
1014.75.206.64399
1,065.25
Total :
2,130.51
1107
9/20/2011
000001 KING FENCE, INC.
26138
FENCE RENTAL
11- 000085
1012.75.206.67423
4,088.92
Total :
4,088.92
1108
9/20/2011
003483 LEA ASSOCIATES,INC.
2003009
PROFESSIONAL SVCS
11- 000055
1012.75.206.62055
12,000.00
Total :
12,000.00
1109
9/20/2011
002938 TAJ OFFICE SUPPLY
006990
OFFICE SUPPLIES
11- 000088
1012.75.206.65015
134.26
11- 000088
1014.75.206.65015
134.25
006999
OFFICE SUPPLIES
11- 000088
1012.75.206.65015
16.83
11- 000088
1014.75.206.65015
16.84
Total: 302.18
7 Vouchers for bank code : cdev Bank total : 118,711.58
49 9/20/2011 000001 KING FENCE, INC. 26155 FENCE RENTAL
11- 000087 1013.75.207.67423 664.59
Total : 664.59
1 Vouchers for bank code : cdev -a Bank total : 664.59
8 Vouchers in this report Total vouchers : 119,376.17
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 20 th day of September, 2011.
AYES: COUNCIL MEMBERS FLORES, SANTILLAWBEAS, MORTON AND
CASTRO
NOES: NONE
ABSENT: COUNCIL MEMBER RODRIGUEZ
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. 2011.209 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 20 th day of September,
2011.
aria Quinonez, City Clerk