HomeMy Public PortalAbout2012.002 - LHA (03-06-12)vchlist
02/28/2012 1:06:28 PM
RESOL�,I 2012.002
Citv of Lvnwood
Bank code : cdev -a
Page: 1
Voucher
Date
Vendor
Invoice
PO #
DescriptionlAccount
Amount
71
3/6/2012
006855 ALESHIRE & WYNDER, LLP
18890
LRA LEGAL SERVICES FOR FY
11- 000090
1013.75.207.62001
110.00
18895
LRA LEGAL SERVICES FOR FY
11- 000090
1013.75.207.62001
2,710.00
18897
LRA LEGAL SERVICES FOR FY
11- 000090
1013.75.207.62001
505.77
Total :
3,325.77
72
3/6/2012
003547 KANE, BALLMER & BERKMAN
17655
SPECIAL COUNSEL LEGAL
11- 000092
1013.75.207.62001
26.25
Total :
26.25
73
31612012
000001 KING FENCE, INC.
26536
JOSEPHINE/THORSON
11- 000047
1013.75.207.67423
30.00
Total :
30.00
74
3/6/2012
005633 SWAYZER'S INC.
8858 -B
PROPERTY MAINTENANCE
11- 000114
1013.75.207.67423
455.62
Total :
455.62
4 Vouchers for bank code : cdev -a
Bank total:
3,837.64
Page: 1
vchlist
Voucher List
Page: 2
02/28/2012
1:06:28 PM
City of Lynwood
Bank code :
cdev -b
Voucher
Date Vendor
Invoice
PO #
Description /Account
Amount
134
3/6/2012 006855 ALESHIRE & WYNDER, LLP
18890 -B
LRA LEGAL SERVICES FOR FY
11- 000090
1015.75.207.62001
110.00
18895 -B
LRA LEGAL SERVICES FOR FY
11- 000090
1015.75.207.62001
2,710.00
18897 -B
LRA LEGAL SERVICES FOR FY
11- 000090
1015.75.207.62001
505.77
Total :
3,325.77
135
3/6/2012 003547 KANE, BALLMER & BERKMAN
17655 -B
SPECIAL COUNSEL LEGAL
11- 000092
1015.75.207.62001
26.25
Total :
26.25
136
3/6/2012 005633 SWAYZER'S INC.
8858 -C
PROPERTY MAINTENANCE
11- 000114
1015.75.207 64399
455.62
Total :
455.62
3
Vouchers for bank code: cdev -b
Bank total :
3,807.64
Page: 2
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, Authority Secretary of the Lynwood Housing Authority, 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 March, 2012.
AYES: COMMISSIONERS CASTRO, RODRIGUEZ, SANTILLAN -BEAS,
ALATORRE AND MORTON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Maria Quinonez, City Clerk
STATE OF CALIFORNIA )
) SS.
COUNTY OF LOS ANGELES )
I, the undersigned, Authority Secretary of the Lynwood Housing Authority, do
hereby certify that the above foregoing is a full, true and correct copy of Resolution No.
2012.001 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 March, 2012.
aria Quinonez, City Clerk