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HomeMy Public PortalAbout2014.013-LSA - (06-03-14)RESOLUTION NO. 2014.013 vchlist PREPAIDS Page: 1 Voucher List 05/22/2014 1:10 :45 PM Successor Agency of the Lynwood Redevelopment Agency Bank code: sa usb Voucher Date Vendor Invoice PO # Description /Account Amount 5210 5/22/2014 001357 EMPLOYMENT DEVELOPMENT DEPT. 001357033114 O.SEGURA- UNEMPLOYMENT 1021.76.211.67410 1,800.00 Total: 1,800.00 1 Vouchers for bank code: sa_usb Bank total; 1,800.00 i Vouchers in this report Total vouchers: 1,800.00 vchlist Voucher List Page: 2 05/28/2014 7:58:59 AM Successor Agency of Lynwood Redevelopment Agency Sank code: sa usb Voucher Date Vendor Invoice PO # Descrintion /Account Amount 5215 6/3/2014 000138 DAILY JOURNAL CORPORATION 82563677 PUBLICATION SVCS 11- 000477 1022.75.207.62025' 554.40 Total: 554.40 5216 613/2014 000003 FIRST CHOICE SERVICES 450392 COFFEE SUPPLIES 11- 000427 1021.76.208.67599 78.74 Total : 78.74 5217 6/3/2014 000312 SPARKLETTS 6523809 050114 DRINKING WATER 11- 000431 1021.76.208.67950 40.00 3 Vouchers for bank code: sa usb 3 Vouchers in this report Total : 40.00 Bank total : 673.14 Total vouchers: 673.14 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 3rd day of June, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE ABSTAIN: NONE Maria Quinonez, 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. 2014.013 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 3rd day of . June, 2014. r— Maria Quinonez, City Clerk