HomeMy Public PortalAbout2011.252 (12-06-11)RESOLUTION NO. 2011.252
vchlist Voucher List Page: 1
11/28/2011 2:22:08 PM Community Development
Bank code : Cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1141
11/16/2011
007138 FRANCO, VIVIANA
LYN_009
CONSULTING SVCS
11- 000082
1014.75.206.62015
1,800,00
11- 000082
1012.75.206.62015
3,150.00
11- 000082
1014.75.206.62015
3,150.00
Total :
9,900.00
1142
12/6/2011
000556 BLX GROUP LLC
41612 - 4327/110811
PREP OF ARBITRAGE
REBATE REPC
11- 000111
1014.75.206.67599
2,000.00
Total:
2,000.00
1143
12/612011
001330 CANON FINANCIAL SERVICES, INC.
11404/60
LASE AGRMT PMT
11- 000052
1012.75.206.67599
231.07
Total:
231.07
1144
12/6/2011
001212 FRED D. CAMPAGNA & ASSOCIATES
9 -4 -11
APPRAISAL SVCS
11- 000107
1012.75.206.67599
650.00
Total:
650.00
1145
12/6/2011
004715 JAMS
0002450632 -200
CONSULTING SVCS
11- 000084
1012.75.206.64399
547.50
11- 000084
1014.75.206.64399
547.50
Total'.
1,095.00
1146
12/6/2011
006289 MUNISERVICES, LLC.
0000026040
CONSULTING SVCS
-
11- 000108
1012.75.206.62050
750.00
11- 000108
1014.75.206.62050
750.00
Total:
1,500.00
1147
12/6/2011
000312 SPARKLETTS
6523809110111
DRINKING WATER
11- 000051
1012.75.206 -67599
30.25
11- 000051
1014.75.206.67599
30.25
Total :
60.50
1148
12/6/2011
002938 TAJ OFFICE SUPPLY
007203
OFFICE SUPPLIES
11- 000109
1012.75.206.65015
132.38
11- 000109
1014.75.206.65015
132.37
Total :
264.75
8 Vouchers for
bank code : cdev
Bank total :
15,701.32
8 Vouchers in
this report
Total
vouchers :
15,701.32
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 6 th day of December, 2011.
AYES: COUNCIL MEMBERS ALATORRE, 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. 2011.252 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 6 th day of December,
2011.
r
r'
P
i
aria Quinonez, City Clerk /