HomeMy Public PortalAbout2011.243 (11-15-11)RESOLUTION NO. 2011.243
vchlist Voucher List Page: 1
10/27/2011 4 :41:11 PM City Of Lynwood t
PRE -PAID CHECK
Bank code: cdev
Voucher Date Vendor invoice PO # Description /Account Amount
1135 10/27/2011 001302 U.S. BANK CORP.PAYMENT SYSTEMS 09 -15 -2011
CREDIT CARD CHARGES
1012.75.206.64015
1014.75.206.64015
58.25
58.25
116.50
Total :
1 Vouchers for bank code
1 Vouchers in this report
cdev -a
Bank total
Total vouchers
116.50
116.50
Page: 1
vchlist
Voucher List
Page: 2
11/09/2011
12:42:10PM
City of Lynwood
Bank code:
cdev
Voucher
Date Vendor
Invoice
PO #
Description /Account
Amount
1136
11/15/2011 006855 ALESHIRE & WYNDER, LLP
17413C
LEGAL SVCS
11- 000090
1012.75.206.62001
136.00
17668
LEGAL SVCS
11- 000090
1012.75.206.62001
3,361.59
11- 000090
1014.75.206.62001
3,361.59
17670
LEGAL SVCS
11- 000090
1012.75.206.62001
9,478.46
11- 000090
1014.75.206.62001
9,478.45
17671
LEGAL SVCS
11- 000090
1012.75.206.62001
252.00
17672
LEGAL SVC
11- 000090
1012.75.206.62001
716.25
17673
LEGAL SVCS
11- 000090
1012.75.206.62001
325.75
11- 000090
1014.75.206.62001
325.75
17686
LEGAL SVCS
`
11- 000090
1012.75.206.62001
1,785.00
17958
LEGAL SVCS
11- 000090
1012.75.206.62001
1,388-31
11- 000090
1014.75.206.62001
1,388.31
17961
LEGAL SVCS
11- 000090
1012.75.206,62001
666.51.
11- 000090
1014, 75.206.62001
666.50
17962
LEGAL SVCS
11- 000090
1012.75.206.62001
180.00
17963
LEGAL SVCS
11- 000090
1012.75.206.62001
1,620.00
17965
LEGAL SVCS
11- 000090
1012.75.206.62001
284.73
11- 000090
1014.75.206.62001
284.72
17974
LEGAL SVCS
11- 000103
1012.26147
168.00
17977
LEGAL SVC
11- 000090
1012.75.206.62001
2,780.00
Total : 38,647.92
Page: 2
vchlist
Voucher List
Page: 3
11/09/2011
12:42:10PM
City of Lynwood
Bank code :
cdev
Voucher
Date Vendor
Invoice
PO #
Description /Account
Amount
1137
11/15/2011 005198 COMMUNITY DEVELOPMENT, DEPARTM 1012011
STATE ENTERPRISE ZONE FEES
1012.75.36185
465.00
Total :
465.00
1138
11/15/2011 005536 GANNETT FLEMING, INC.
050885.1 *91117
PROFESSIONAL SCVS
11- 000054
1012.75.206.62015
4,566.87
- Total :
4,566.87
1139
11/15/2011 003547 KANE, BALLMER & BERKMAN
16908
ANGELES FIELDS LEGAL FEES
11- 000106
1012.75.206.62001
26.25
11- 000106
1014.75.206.62001
26.25
Total :
52.50
1140
11/15/2011 006106 WITHERS, SARAH
9/6/11
PARKING FEE REIMB- WITHERS,S
1012.75.206.64015
7.50
1014.75.206.64015
7.50
Total:
15.00
5
Vouchers for bank code : cdev
Bank total :
43;747.29
Page: 3
vchlist
11/09/2011
12:42:10PM
Voucher List
City of Lynwood
Page; 4
Bank code :
cdev -a
Voucher
Date Vendor
Invoice
PO #
DescriptionlAccount
Amount
55
11/15/2011 006855 ALESHIRE & WYNRER, LLP
17669
LEGAL SVCS
11- 000090
1013.75.207.62001
1,113.68
17674
LEGAL SVCS
11- 000090
1013.75.207.62001
723.73
17959
LEGAL SVCS
11- 000090
1013.75.207.62001
2,130.00
17964
LEGAL SVCS
11- 000090
1013.75.207.62001
580.00
17966
LEGAL SVCS
11- 000090
1013.75.207.62001
80.00
Total :
4,627.41
56
11/15/2011 003547 KANE, BALLMER & BERKMAN
17252
SPECIAL COUNSEL LEGAL
SERVIC
11- 000092
1013.75.207.62001
814.20
Total :
814.20
57
11/15/2011 000001 KING FENCE, INC.
26339
FENCE RENTAL
-
11- 000047
1013.75.207.67423
30.00
Total :
30.00
3
Vouchers for bank code : cdev -a
Bank total ;
5,471.61
Page: 4
vchlist Voucher List Page: 5
11/0912011 12 :42:10PM City of Lynwood
Bank code : cdev -b
Voucher Date Vendor Invoice
PO #
Description /Account
Amount
122 11/15/2011 006855 ALESHIRE & WYNDER, LLP 17669 -8
LEGAL SVCS
11- 000090
1015.75.207.62001
1,113.67
17674 -B
LEGAL SVCS
11- 000090
1015.75207.62001
723.72
17959 -B
LEGAL SVCS
11- 000090
1015.75.207.62001
2,130.00
Total : 3,967.39
1 Vouchers for bank code : cdev -b Bank total : 3,967.39
Page: . 5
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 15 th day of November, 2011.
AYES: COUNCIL MEMBERS FLORES, RODRIGUEZ, SANTILLAWBEAS,
MORTON AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Maria uinonez, 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. 2011.243 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 15 day of November,
2011.
Maria Quinonez, City Clerk
- r