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HomeMy Public PortalAbout2012.003 - LHA (03-20-12)vchlist 03/13/2012 11:01:32 AM Bank code: apbank RESOLUTIOOVlSP200. L nwo d Housin Voucher Date Vendor Invoice PO # Descriptior 75 3120/2012 000001 KING FENCE, INC. 26608 FENCE RE 11- 000047 1013.75.20' 76 3/20/2012 004847 MDG ASSOCIATES, INC. 78258 CONSULTI 11- 000143 1013.75.20' 7826 CONSULTI 11- 000143 1013.75.20' 7827B CONSULTI 11 -0 0014 3 1013.75.20' 7828B CONSULTI 11- 000143 1013.75.20' 7830B CONSULTI 11- 000143 1013.75.20' 77 3/20/2012 007582 NBS 2171209 CONSULTI 11- 000145 1013.75.20' 3 Vouchers for bank code : cdev -a 137 3/8/2012 006855 ALESHIRE & WYNDER, LLP 18890 -B LRA LEGAI 11- 000090 1015.75.20' 18895 -8 LRA LEGAI 11- 000090 1015.75.20 18897 -B LRA LEGAI 11- 000090 1015.75.20 138 3/8/2012 003547 KANE, BALLMER 8 BERKMAN 17655 -B SPECIAL C 11- 000092 1015.75.20' 139 3/8/2012 005633 SWAYZER'S INC. 8858 -C PROPER 11- 000114 1015.75.20' 140 3/20/2012 004847 MDG ASSOCIATES, INC. 7825 CONSULTI 11- 000143 1015.75.20 78268 CONSULTI 11- 000143 1015.75.20 vchlist Voucher List Page: 2 03/13/2012 11:01:32 AM Lynwood Housing Authority Bank code : apbank Voucher Date Vendor Invoice PO # Desc ription /Account Amount 7827C CONSULTING SVCS 11- 000143 1015.75.207.62015 2,113.75 7828C CUNSULTING SVCS 11- 000143 1015.75.207.64399 1,475.00 4 Vouchers for bank code 10 Vouchers in this report cdev -b Total ; 5,727.50 Bank total : 9,535.14 Total vouchers : 17,772.64 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 20 th day of March, 2012. AYES: COMMISSIONERS CASTRO, RODRIGUEZ, SANTILLAWBEAS, AND MORTON NOES: NONE ABSENT: COMMISSIONER ALATORRE 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. 2012.003 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 March, 2012.