HomeMy Public PortalAbout2014.011-LSA - (05-06-14)RESOLUTION NO. 2014.011
vchlist Voucher List Page:
04/30/2014 3:40:43 PM Successor Agency of Lynwood Redevelopment Agency
Bank code : Cdev
Voucher Date Vendor Invoice PO # Descriation /Account Amount
1324 5/6/2014 006855 ALESHIRE & WYNDER, LLP 27013 LEGAL SVCS
11- 000457 1012.26147 504.00
Total: 504.00
1325
5202
5/6/2014 005198 COMMUNITY DEVELOPMENT, DEPARTMEN102/14
03/14
2 Vouchers for bank code: Cdev
5/6/2014 006855 ALESHIRE & WYNDER, LLP
5203 5/6/2014 001330 CANON FINANCIAL SERVICES, INC.
STATE ENTERPRISE ZONE FEES
1023.75.36185 450.00
STATE ENTERPRISE ZONE FEES
1 023,75.36185 480.00
Total: 930.00
Bank total : 1,434.00
24831
LEGAL SVCS
11- 000459
1021.76.211.62001
4,415.80
26798
LEGAL SVCS
11- 000459
1021.76.211.62001
799.44
26799
LEGAL SVCS
11- 000459
1022.75.207.62001
105.00
26803
LEGAL SVCS
11- 000459
1022.75.207.62001
1,682.55
26804
LEGAL SVCS
11- 000459
1021.76.211.62001
60.00
26805
LEGAL SVC
11- 000459
1022.75.207.62001
634.76
26811
LEGAL SVCS
11- 000459
1021.76.211.62001
5,249.62
27493
LEGAL SVCS
11- 000450
1021.76.211.62001
651.00
27494
LEGAL SVCS
11- 000450
1022.75.207.62001
294,00
27495
LEGAL SVCS
11- 000450
1022.75.207.62001
483.00
27499
LEGAL SVCS
11- 000459
1021.76.211.62001
722.51
Total : 15,097.68
13663066
LEASE AGRMT PMT
11- 000422
1021.76.208.63030
231.60
Total : 231.60
vchlist Voucher List Page: 2
04/3012014 3:40:43 PM Successor Agency of Lynwood Redevelopment Agency
Bank code: cdev
Voucher
Date
Vendor
Invoice
PO #
Descrl tion /Account
Amount
5204
5/6/2014
003372 CITY OF LYNWOOD
003372042814
SALARIES & BEN REIMB
02- 001683
1021.13110
- 95,850.12
003372042814A
SALARIES & BEN REIMB
02- 001683
1021.20155
295,091.00
Total :
199,240.88
5205
5/6/2014
003334 FED EX
2 -597 -24570
COURIER SVCS
11- 000452
1021.76.208.67599
72.05
2 -611 -97797
COURIER SVCS
5205
5/6/2014
003334 FED EX
(Continued)
11- 000460
1021.76.208.67599
62.04
2- 619 -46136
COURIER SVCS
11- 000461
1021.76.208.67599
73.26
Total:
207.35
5206
516/2014
003547 KANE, BALLMER & BERKMAN
20106
LEGAL SVCS
11- 000463
1021.76.211.62001
968.00
Total ;
968.00
5207
5/6/2014
004847 MDG ASSOCIATES, INC.
9491
CONSULTING SVCS
11- 000464
1022.75.207.62015
1,201.25
Total :
1,201.25
5208
5/6/2014
000312 SPARKLETTS
6523609040114
BOTTLED WATER
11- 000431
1021.76.208.67950
30.00
Total :
30.00
5209
5/6/2014
002938 TAJ OFFICE SUPPLY
0034453 -001
OFFICE SUPPLIES
11- 000433
1021.76:208.65015
97.01
8 Vouchers for bank code : sa usb
10 Vouchers In this report
Total : 97.01
Bank total : 217,073.77
Total vouchers : 218,507.77
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 6th day of May, 2014.
AYES: COUNCIL MEMBERS SANTILLAWBEAS, SOLACHE, HERNANDEZ
AND CASTRO
NOES: NONE
ABSENT: COUNCIL MEMBERS ALATORRE
ABSTAIN: NONE
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. 2014.011 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 6th day of
May, 2014.
aria Quinonez, Ci` y Clerk