HomeMy Public PortalAbout2014.008-LSA - (03-18-14)RESOLUTION NO. 2014.008
vchlist
Voucher List
Page: 1
03112/2014
2:45:27 PM Successor Agency of the Lynwood Redevelopment
Agency
Bank code:
cdev
Voucher
Date
Vendor
Invoice
PO #
Description /Account
-LEGAL
Amount
1321
3118/2014
006855 ALESHIRE & WYNDER, LLP
26806
SVCS
11- 000420
1012.26147
1,302.00
Total:
1,302.00
1322
3/18/2014
005198 COMMUNITY DEVELOPMENT, DEPARTMEN701 114
STATE ENTERPRISE ZONE
FEES
1023.75.36185
435.00
Total.,
435.00
2 Vouchers for bank code : cdev
Bank total:
1,737.00
5183
3/18/2014
000053 CALPERS
.000053022614
OPEB CONTRIBUTION
11- 000421
1021.76.211.64011
82,800.00
Total.
82,800.00
5184
3/18/2014
001330 CANON FINANCIAL SERVICES, INC.
13398373
LEASE AGRMT PMT
11- 000422
1021.76.208.63030
231.60
Total :
231.60
5185
3/18/2014
000003 FIRST CHOICE SERVICES
438592
COFFEE SUPPLIES
11- 000427
1021,76.208.67599
69.90
Total:
69.90
5186
3/18/2014
006321 JIMENEZ CARPET
17028
-
CARPET INSTALLATION
11- 000423
1022.75.207.64399
3,308.00
Total :
3,308.00
5187
3/18/2014
004847 MDG ASSOCIATES, INC.
9168
CONSULTING SVCS
11- 000424
1022.75.207.62015
285.00
9263
CONSULTING SVCS
11- 000424
1022.75.207.62015
47.50
Total:
332.50
5188
3/18/2014
004340 PETTY CASH- REDEVELOPMENT
004340113113
REPLENISHMENT
1021.76.211.64015
85.00
Total ;
85.00
5189
3/1812014
007558 SUBSTANCES CONTROL, DEPARTMENT OF 18928
ENVIRONMENTAL OVERSIGHT
11- 000425
1021.76.211.62015
3,042.33
Total:
3,042.33
5190
3/18/2014
002938 TAJ OFFICE SUPPLY
0034129 -001
OFFICE SUPPLIES
11- 000415
1021.76.208.65015
75.17
0034145 -001
OFFICE SUPPLIES
11- 000415
1021.76.208.65020
14.16
vchlist Voucher List
03/12/2014 2:45 :27 PM Successor Agency of the Lynwood Redevelopment Agency
Bank code : cdev
Page: 2
Voucher Date Vendor Invoice
PO #
Description /Account
Amount
0034174 -001
OFFICE SUPPLIES
11- 000415
1021.76.208.65020
105.84
0034184 -001
OFFICE SUPPLIES
11- 000433
1021.76.208.65020
308.67
5190 3/18/2014 002938 TAJ OFFICE SUPPLY (Continued)
0034233 -001
OFFICE SUPPLIES
11- 000415
1021.76.208.65020
148.22
0034300 -001
-
OFFICE SUPPLIES
11- 000433 1021.76.208.65015
8 Vouchers for bank code : sa usb
10 Vouchers in this report
13.44
Total : 665.50
Bank total : 90,534.83
Tots! vouchers : 92,271.83
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'l8th day of March, 2014.
AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEGS, SOLACHE,
HERNANDEZ AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Maria Quinonez, Ci 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. 2014.008 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 18th day
of March, 2014.
r
Maria Quinonez, City Clerk
r