HomeMy Public PortalAbout2011.238 (11-01-11)RESOLUTION NO. 2011.238
vchlist Voucher List Page: 1
10126/2011 9:17:52 AM Community Development Agency
Bank code : cdev
Voucher
Date
Vendor
Invoice
PO #
DescriptionlAccount
Amount
1128
11/112011
006855 ALESHIRE & WYNDER, LLP
17413E
LEGAL SVCS
11- 000090
1012.75.206.62001
119.00
17683
LEGAL SVCS
11- 000099
1012.26147
231.00
Total :
350.00
1129
11/1/2011
001330 CANON FINANCIAL SERVICES, INC.
11333053
LEASE AGMT PMT
11- 000052
1012.75.206.67599
231.07
Total:
231.07
1130
11/1/2011
000003 FIRST CHOICE COFFEE SERVICES
922224
COFFEE SUPPLIES
11- 000081
1012, 75.206.67599
30.24
11- 000081
1014.75.206.67599
30.24
Total :
60.48
1131
11/1/2011
005536 GANNETT FLEMING, INC.
050885.1`81119
CONSULTING SVCS
11- 000054
1012.75.206.62015
30,664.00
054754`81120
CONSULTING SVCS
11 -000083
1012.75.206.62015
957.23
11- 000083
1014.75.206.62015
957.22
Total :
32,578.45
1132
11/1/2011
000001 KING FENCE, INC.
26269
FENCE RENTAL
11- 000102
1012.75.206.67423
1,616.06
Total :
1,616.06
1133
11/112011
007317 PETTY CASH - COMMUNITY DEVELOP.
10 -18 -11
REPLENISHMENT
1012.75.206.64399
94.89
1014.75.206.64399
94.87
1012.75.206.62015
4.00
1014.75.206.62015
4.00
101275.206.64015
17.00
1014.75.206.64015
17.01
Total:
231.77
1134
11/1/2011
000312 SPARKLETTS
6523809100111
DRINKING WATER
1134
11/112011
000312 SPARKLETTS
(Continued)
11- 000051
1012.75.206.67599
14.00
11- 000051
1014.75.206.67599
14.00
Total :
28.00
7 Vouchers for bank code: cdev
Bank total :
35,095.83
vchlist Voucher List Page
10126/2011 9:17:52 AM Community Development Agency
Bank code : cdev
Voucher Vendor _ Invoice PO # Description /Account Amount
54 11!1/2011 000001 KING FENCE, INC. 26206 FENCE RENTAL
1 Vouchers for bank code
8 Vouchers in this report
cdev -a
11- 000101 1013.75.207.67423
83.94
Total : 83.94
Sank total : 83.94
Total vouchers : 35,179.77
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 1 St day of November, 2011.
AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAWBEAS,
MORTON AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
7
l
aria 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. 2011.238 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 1 St day of November,
2011.
Maria Quinonez,