HomeMy Public PortalAbout2011.229 (10-18-11)RESOLUTION NO. 2011.229
vchlist Prepaids Page: 1
Voucher List
10/06/2011 12:08 :36 PM Community Development
i
Bank code: cdev
Voucher Date Vendor Invoice p0# Description /Account Amount
1120 9/29/2011 001302 U.S. BANK CORP PAYMENT SYSTEMS 7- 22 -8 -12 BANK CARD CHARGES
1012.75.206.64015 495.00
1014.75.206.64015 495.00
Total: 990.00
1121 10/6/2011 007138 FRANCO. VIVIANA
LYN_009
CONSULTING SVCS
11- 000082 1012 75.206.62015
11- 000082 1014.75.206.62015
11- 000082 1012.75.206.62015
11- 000082 1014.75.206.62015
1,800,00
1,800.00
3,150.00
3,150.00
Total: 9,900.00
2 Vouchers for bank code : cdev
2 Vouchers in this report
Bank total : 10,890.00
Total vouchers : 10,890.00
vchlist Voucher List Page: 2
10/1212011 3:37:25 PM Community Development
Bank code: cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1122
10/18/2011
006855 ALESHIRE & WYNDER, LLP
17204B
LEGAL SVCS
11- 000090
1012.75.206.62001
68.00
17422
LEGAL SVCS
11- 000090
1012,75.206.62001
4,636.08
11- 000090
1014.75.206.62001
4,636.08
17425
LEGAL SVCS
11- 000090
1012.75.206.62001
11550
11- 000090
1014.75.206.62001
115.50
17665
LEAGALSVCS
11- 000090
1012.75.206.62001
17.00
11- 000090
1014.75.205.62001
17.00
Total :
9,605.16
1123
10/18/2011
000488 CANON BUSINESS SOLUTIONS
4005904919
LEASE AGRMT PMT
11- 000069
1012.75.206.67599
480.22
Total :
480.22
1124
10/18/2011
005196 COMMUNITY DEVELOPMENT, DEPARTME109 /2011
STATE ENTERPRISE ZONE
FEES
1012.75.36185
1,110.00
Total :
1,110.00
1125
10/18/2011
003157 CRA
1457.2
LEGAL DEFENSE FUND ASSESSMEt
11- 000091
1012.75.206.62001
150.00
11- 000091
1014.75.206.62001
150.00
Total :
300.00
1126
10/18/2011
003757 SEGURA, OLIVIA
9 -7 -11
MILEAGE REIMB- SEGURA,O
1012.75.206.64015
76.61
1014.75.206.64015
76.62
Total :
153.23
1127
10/18/2011
002938 TAJ OFFICE SUPPLY
006903
OFFICE SUPPLIES
11- 000098
1012.75.206.65015
92.64
11 -000098
1014.75.206.65015
92.64
Total :
185.28
6 Vouchers for bank code: cdev
Bank total :
11,833.89
53
10/18/2011
003547 KANE, BALLMER & BERKMAN
006903
LEGAL SVCS
11- 000092
1013.75.207.62001
283.79
Total:
283.79
1 Vouchers for bank code: cdev -a
Bank total :
283.79
vchlist Voucher List Page: 3
10/12/2011 3:37:25 PM Community Development
Bank code: cdev
Voucher Date Vendor Invoice PO # Description /Account Amount
121 10/18/2011 003547 KANE, BALLMER & BERKMAN 006903 LEGAL SVCS
11- 000092 1015.75.207.62001 283.78
1 Vouchers for bank code : cdev -b
8 Vouchers in this report
Total: 283.78
Bank total : 283.78
Total vouchers : 12,401.46
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 18 day of October, 2011.
AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAWBEAS,
MORTON AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
I _; � ' :��"; (' �) 6�
Maria Quinonez, Cify 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. 2011.229 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 18 day of October,
2011.
Maria Quinonez, City Clerk ,-';