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HomeMy Public PortalAbout2014.007-LSA - (03-04-14)RESOLUTION NO. 2014.007 vchlist . Pre Paids Page: 1 Voucher List 02/2512014 3:53:04 PM Successor Agency to the Lynwood Redevelopment Agency Bank code : sa usb Voucher Date Vendor Invoice PO # Description /Account Amount 5177 2/25/2014 001622 CITY OF LYNWOOD 001822022414 REIMB-UN EMPLOYMENT BEN O.SEC 1021.76.211.67410 3,600.00 Total, 3,600.00 5178 2/25/2014 001357 EMPLOYMENT DEVELOPMENT DEPT. 001357021114 UNEMPLOYMENT- O.SEGURA OCT -D 1021.76.211.67410 6,300.00 Total : 6,300.00 2 Vouchers for bank code : s8 usb Bank total : 9,900.00 2 Vouchers in this report Total vouchers: 9,900.00 vchlist Voucher List Page: 2 02125/2014 4:25:11 PM Successor Agency to the Lynwood Redevelopment Agency Bank code : sa usb Voucher Date Vendor Invoice PO # Description /Account Amount 5179 3/4/2014 000488 CANON SOLUTIONS AMERICA, INC 4011499258 LEASE AGRMT PMT 11- 000320 1021.76.208.63025 595.84 Total: 595.84 5180 31412014 000003 FIRST CHOICE SERVICES 434725 COFFEE SUPPLIES 11- 000312 1021.76.208.67599 57.49 Total : 57.49 5181 3/4/2014 000312 SPARKLETTS 6523809020114 DRINKING WATER 11- 000316 1021.76.208.67950 20.00 Total : 20.00 5182 3/4/2014 005633 SWAYZER'S INC. 9555 LANDSCAPING SVCS 11- 000375 1021.76.211.67423 1,500.00 9562 LANSCAPING SVCS 11- 000375 1021.76.211.67423 1,500.00 4 Vouchers for bank code : sa usb 4 Vouchers in this report Total : 3,000.00 Bank total : 3,673.33 Total vouchers : 3,673.33 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 4th day of March, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -SEAS, SOLACHE, HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, City 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. 2014.007 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 4th. day of March, 2014. 1m; A, yt��' I Maria Quinonez, City Clerk