HomeMy Public PortalAbout2012.006 - LSA (04-03-12)RESOLUTION NO. 2012.006
vchlist Voucher List Page: 1
03/28/2012 9:35:03 AM Successor Agency of Lynwood Redevelopment Agency
Bank code : cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
1203
4/3/2012
000488 CANON BUSINESS SOLUTIONS
4006794183
LEASE AGMT PMT
11- 000069
1012.75.206.67599
525.48
Total :
525.48
1204
4/3/2012
001330 CANON FINANCIAL SERVICES, INC.
11691094
LEASE AGRMT PMT
11 -000052
1012.75.206.67599
231.07
Total :
231.07
1205
4/3/2012
003372 CITY OF LYNWOOD
0105095
REIMB EXPENDITURES
1012.75.206.60001
63, 375.68
1012.75.206.60065
200.00
1014.75.206.60001
37,119.05
1014.75.206.60065
200.00
Total :
100,894.73
1206
4/3/2012
005198 COMMUNITY DEVELOPMENT, DEPARTMEN2/12
STATE ENTERPRISE ZONE FEES
1012.75.36185
135.00
Total :
135.00
1207
4/312012
000003 FIRST CHOICE SERVICES
923224
COFFEE SUPPLIES
11- 000081
1012.75.206.67599
32.20
11 -000081
1014.75.206.67599
32.21
Total :
64.41
1208
4/3/2012
005536 GANNETT FLEMING, INC.
051051.8'1124633
PROFESSIONAL SVCS
11- 000142
1012.75.36232
104.94
054754'1124635
PROFESSIONAL SVCS
11- 000083
1012.75.206.62015
991.42
11- 000083
1014.75.206.62015
991.43
Total :
2,087.79
1209
4/3/2012
006289 MUNISERVICES, LLC.
0000027382
CONSULTING SVCS
11 -000113
1012.75.206.64030
1,500.00
11- 000113
1014.75.206.62050
1,500.00
Total:
3,000.00
1210
413/2012
007582 NBS
2291231B
CONSULTING SVCS
02 -001407
1012.75.206.64399
1,302.40
Total:
1,302.40
vchlist Voucher List Page: 2
03/28/2012 9:35:03 AM Successor Agency of Lynwood Redevelopment Agency
Bank code: Cdev
Voucher Date Vendor Invoice PO # DescrintionlAccount Amount
1211
4/3/2012 000312 SPARKLE77S
6523809030112
DRINKING WATER
11- 000051
1012.75.206.67599
15.00
11- 000051
1014.75.206.67599
15.00
Total :
30.00
1212
4/3/2012 005633 SWAYZER'S INC.
8884
LANDSCAPING SVCS
11- 000114
1014.75.206.64399
455.62
11- 000114
1012.75.206.67423
455.62
Total:
911.24
10 Vouchers for bank code : Cdev
Bank total :
109,182.12
78
4/3/2012 007582 NBS
22912318
CONSULTING SVCS
02- 001407
1013.75.207.64399
325.60
Total :
325.60
79
4/3/2012 005633 SWAYZER'S INC.
8884 -B
LANDSCAPING SVCS
11- 000114
1013.75.207.67423
455.63
Total :
455.63
2 Vouchers for bank code : Cdev -a
Bank total :
781.23
141
4/3/2012 005633 SWAYZER'S INC.
8884 -C
LANDSCAPING SVCS
11- 000114
1015.75.207.64399
455.63
Total;
455,63
1 Vouchers for bank code : cdev -b
Bank total :
455.63
13 Vouchers in this report
Total vouchers :
110,418.98
STATE OF CALIFORNIA
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood as Successor Agency to the
Lynwood Redevelopment Agency, 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 3rd day of April, 2012.
AYES: COUNCIL MEMBERS, RODRIGUEZ, SANTILLAWBEAS,
ALATORRE AND MORTON
NOES: NONE
ABSENT: COUNCIL MEMBER CASTRO
ABSTAIN: NONE
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood as Successor Agency to the
Lynwood Redevelopment Agency, do hereby certify that the above foregoing is a full,
true and correct copy of Resolution No. 2012.006 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 3 day of
April, 2012.
//�l I--
ria Quinonez,'City Clerk