HomeMy Public PortalAbout2012.017 - LSA (07-03-12)vchlist Voucher List Page: 1
06/27/2012 3:34:06 PM Successor Agency of Lynwood Redevelopment Agency
Bank code : cdev
Voucher Date Vendor Invoice PO # Descriotion /Account Amount
1251
7/3/2012
006855 ALESHIRE & WYNDER, LLP
200268
LEGAL SVCS
11- 000090
1012.75.206.62001
136.00
20031
LEGAL SVCS
11- 000090
1012.75.206.62001
2,210.00
11- 000090
1014.75.206.62001
2,210.00
Total :
4,556.00
1252
7/3/2012
006170 BARTEL ASSOCIATES, LLC
12 -246
CONSULTING SVCS
11- 000169
1012.75206.64399
175.00
11- 000169
1014.75.206.64399
175.00
Total:
350.00
1253
7/3/2012
000011 BRENDA J. PETERSON & ASSOC.
61218706
PRINTING SVCS
11- 000077
1012.75.206.62025
60.88
11- 000077
1014.75.206.62025
60.88
Total:
121.76
1254
7/312012
007223 COX„ CASTLE & NICHOLSON LLP
369944
PROFESSIONAL SVCS
11- 000160
1012.75.206.62001
10,199.95
Total :
10,199.95
1255
7/3/2012
000003 FIRST CHOICE SERVICES
580026
COFFEE SUPPLIES
11- 000081
1012.75.206.67599
59.54
11 -000081
1014.75.206.67599
59.54
Total:
119.08
1256
7/3/2012
007317 PETTY CASH - COMMUNITY DEVELOP.
007317061412
REPLENISHMENT
1012.75.206.64015
64.17
1014.75.206.64015
46.17
1012.75.206.65020
13.57
1014.75.206.65020
13.56
Total :
137.47
1257
7/3/2012
000312 SPARKLETTS
6523809060112
DRINKING WATER
11- 000051
1012.75.206.67599
20.00
11- 000051
101415.206.67599
20.00
Total:
40.00
1258
7/3/2012
007558 SUBSTANCES CONTROL, DEPARTMENT 0111SM2081
ENVIRONMENTAL SVCS
11- 000170
1012,75.206.67451
12,533.80
L X07 40Z 'ON NounIOS3N
vchlist Voucher List
06/27/2012 3:34:06 PM Successor Agency of Lynwood Redevelopment Agency
Bank code: cdev
Page: 2
Voucher Date Vendor Invoice PO # Description /Account Amount
11 SM2735 ENVIRONMENTAL SVCS
11- 000170 1012.75.206.67451 1,43650
18783 ENVIRONMENTAL SVCS
11- 000170 1012.75206 67451 1,570.94
Total: 15,541.24
8 Vouchers for bank code : cdev Bank total : 31,065.50
94 7/3/2012 000001 KING FENCE, INC. 26803 FENCE RENTAL
11- 000047 1013.75.207.67423 30.00
Total: 30.00
1 Vouchers for bank code : cdev -a Bank total : 30.00
9 Vouchers in this report Total vouchers : 31,095.50
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 3 rd day of July, 2012.
AYES: COUNCIL MEMBERS CASTRO, RODRIGUEZ, SANTILLAN-BEAS,
ALATORRE AND MORTON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
aria Quinonez, y Clerk
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. 2012.017 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
July, 2012.