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HomeMy Public PortalAbout2011.260 (12-20-11)RESOLUTION NO. 2011.260 vchlist Voucher List Page: 1 12113/2011 2:51:05 PM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # Description /Account Amoun 1151 12/8/2011 007520 ANGELES FIELD PARTNERS, LLC 12 -7 -11 ARBITRATION CASE 11- 000119 1012.75.206.64399 21,024.00 11- 000119 1014.75.206.64399 21,024.00 Total : 42,048.00 1152 12/20/2011 006855 ALESHIRE & WYNDER, LLP 12 -1 -11 LEGAL SVCS - DIFRENCE 1012.75.206.62001 0.31 1014.75.206.62001 0.32 18300 LEGAL SVCS 11- 000090 1012.75.206.62001 478.40 11- 000090 1014.75.206.62001 478.40 18303 LEGAL SVCS 11- 000090 1012.75.206.62001 85.90 11- 000090 1014.75.206.62001 85.89 18304 LEGAL SVCS 11- 000090 1012.75.206.62001 100.00 18305 LEGAL SVCS 11- 000090 1012.75.206.62001 600.00 18307 LEGAL SVCS 11- 000090 1012.75.206.62001 321.69 11- 000090 1014.75.206.62001 321.69 18315 LEGAL SVCS 11- 000116 1012.26147 126.00 18318 LEGAL SVCS 11- 000090 1012.75.206.62001 1,800.00 18498 LEGAL SVCS 11- 000090 1012.75.206.62001 320.00 11- 000090 1014.75.206.62001 320.00 18504 LEGAL SVCS 11 -000090 1012.75.206.62001 40.00 18506 LEGAL SVCS 11- 000090 1012.75.206.62001 130.00 11- 000090 1014.75.206.62001 130.00 18516 LEGAL SVCS 11- 000090 1012.75.206.62001 500.00 1152 12/20/2011 006855 ALESHIRE & WYNDER, LLP (Continued) Total : 5,838.60 1153 12/20/2011 000556 BLX GROUP LLC 41612- 4236/111511 ARBITRAGE REBATE PREPARATION 11- 000115 1012.75.206.67599 1,600.00 Total : 1,600.00 vchlist Voucher List Page: 2 12/13/2011 2:51:05 PM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO4 Description /Account Amount 1154 12/20/2011 005198 COMMUNITY DEVELOPMENT, DEPARTMEt 11/11 STATE ENTERPRISE ZONE FEES 1012.75.36185 120.00 Total : 120.00 1155 12/20/2011 000003 FIRST CHOICE SERVICES 324301 COFFEE SUPPLIES 11- 000081 1012.75.206.67599 36.71 11- 000081 1014.75.206.67599 36.72 Total : 73.43 1156 12/20/2011 007138 FRANCO, VIVIANA LYN_008 CONSULTING SVCS 11- 000082 1012.75.206.62015 1,800.00 11- 000082 1014.75.206.62015 1.800.00 Total: 3,600.00 1157 12/20/2011 005536 GANNETT FLEMING, INC. 054754'0119 CONSULTING SVCS 11- 000083 1012.75.206.62015 2,247.07 11- 000083 1014.75.206.62015 2,247.08 Total : 4,494.15 1158 12/20/2011 005633 SWAYZER'S INC. 8801 LANDSCAPING SVCS 11- 000114 1012.75.206.67423 455.50 11- 000114 1014.75.206.64399 455.50 8806 LANDSCAPING SVCS 11- 000114 1012.75.206.67423 455.63 11- 000114 1014.75.206.64399 455.62 Total : 1,822.25 1159 12/20/2011 002938 TAJ OFFICE SUPPLY 007216 OFFICE SUPPLIES 11- 000118 1012.75.206.65015 12.93 11- 000118 1014.75.206.65015 12.92 Total : 25.85 1160 12/20/2011 006136 VASQUEZ & COMPANY LLP 21110276 AUDITING SVCS 11 -000076 1012.75.206.62005 5,000.00 11- 000076 1014.75.206.62005 4,000.00 Total : 9,000.00 10 Vouchers for bank code : cdev Bank total : 68,622.28 58 12/20/2011 006855 ALESHIRE & WYNDER, LLP 18301 LEGAL SVCS 11- 000090 1013.75.207.62001 1,008.77 18306 LEGAL SVCS vchlist 12/1312011 2:51:05 PM Voucher List City of Lynwood Page: 3 Bank code : cdev Voucher Date Vendor Invoice PO # Description /Account Amount 11- 000090 1013.75.207.62001 1,450.00 18308 LEGAL SVCS 11- 000090 1013.75.207.62001 130.00 18499 LEGAL SVCS 11- 000090 1013.75.207.62001 130.00 18505 LEGAL SVCS 11- 000090 1013.75.207.62001 850.00 18507 LEGAL SVS 11- 000090 1013.75.207.62001 170.00 Total : 3,738.77 59 12/20/2011 003547 KANE, BALLMER & BERKMAN 17415 LEGAL SVCS 11- 000092 1013.75.207.62001 157.50 Total: 157.50 60 12/20/2011 000001 KING FENCE, INC. 26403 FENCE RENTAL 11- 000047 1013.75.207,67423 30.00 Total : 30.00 61 12/20/2011 005633 SWAYZER'S INC. 8801 -8 LANDSCAPING SVCS 11- 000114 1013.75.207.67423 455.50 8806 -B LANDSCAPING SVCS 11- 000114 1013.75.207.67423 455.63 Total: 911.13 62 12/20/2011 006136 VASQUEZ & COMPANY LLP 21110278 AUDITING SVCS 11- 000076 1013.75.207.62005 2,000.00 Total : 2,000.00 5 Vouchers for bank code : cdev -a Bank total : 6,837.40 123 12/20f2011 006855 ALESHIRE & WYNDER, LLP 18301 -B LEGAL SVCS 11- 000090 1015.75.207.62001 1.008.77 18306 -B LEGAL SVCS 11- 000090 1015.75.207.62001 1,450.00 18308 -B LEGAL SVCS 11 -000090 1015.75.207.62001 130.00 18499 -B LEGAL SVCS 11- 000090 1015.75.207.62001 130.00 18505 -B LEGAL SVCS 11- 000090 1015.75.207.62001 850.00 18507 -B LEGAL SVCS 11- 000090 1015.75.207.62001 170.00 Total : 3,738.77 vchlist Voucher List Page: 4 12/1312011 2:51:05 PM City of Lynwood Bank code : cdev Voucher Date Vendor Invoice PO # Description /Account Amount 124 12/20/2011 003547 KANE, BALLMER & BERKMAN 17416 LEGAL SVCS 11- 000092 1015.75.207.62001 35.25 Total : 35.25 125 12/20/2011 005633 SWAYZER'S INC. 8801 -C LANDSCAPING SVCS 11- 000114 1015.75.207.64399 455.50 8806 -C LANDSCAPING SVCS 11- 000114 1015.75.207.64399 455.62 Total : 911.12 126 12/20/2011 006136 VASQUEZ & COMPANY LLP 21110278 AUDITING SVCS 11- 000076 1015.75.207.62005 1 13.75 4 Vouchers for bank code : cdev -b 19 Vouchers in this report Total : 113.75 Bank total : 4,798.89 Total vouchers : 80,258.57 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 December, 2011. AYES: COUNCIL MEMBERS RODRIGUEZ, SANTILLAN-BEAS, ALATORRE AND MORTON NOES: NONE ABSENT: COUNCIL MEMBER CASTRO ABSTAIN: NONE M ria uinonez, ity 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. 2011.260 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 December, 2011. 9 - 1 " "a 500 aria u - 'Clerk