HomeMy Public PortalAbout2014.016-LSA - (07-01-14)RESOLUTION NO. 2014.016
vchlist PREPAID CHECKS Page: 1
Voucher List
06112/2014 3:37:10 PM Successor Agency of the Lynwood Redevelopment Agency
Bank code : sa usb
Voucher Date Vendor Invoice PO # Description /Account Amount
5220 6/12/2014 007295 ATLANTIC GARDENS, LLC 2014 ANNUAL SUBSIDY -THE GARDENS
11- 000480 1021.76.211.67915 23,010.00
Total: 23,010.00
1 Vouchers for bank code: sa_usb Bank total : 23,010.00
1 Vouchers in this report Total vouchers : 23,010.00
vchiist Voucher List Page: 2
06124/2014 10:37:32 AM City of Lynwood
Bank code : sa usb
Voucher
Date
Vendor
Invoice
PO #
DescriationfAccount
Amount
5221
7/1/2014
004847 MDG ASSOCIATES, INC.
9651
CONSULTING SVCS
11- 000481
1022.75.207.62015
3,681.25
Total : 3,681.25
5222
711/2014
000312 SPARKLETTS
6523809 060114
DRINKING WATER
11- 000431
1021.76.208.67950
30.00
Total : 30.00
5223
711/2014
002938 TAJ OFFICE SUPPLY
0034184 -002
OFFICE SUPPLIES
11- 000433
1021.76.208.65015
15.69
3 Vouchers for bank code : sa usb
3 Vouchers in this report
Total: 15.69
Bank total : 3,726.94
Total vouchers : 3,726.94
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 1St day of July, 2014.
AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN-BEAS, SOLACHE AND
HERNANDEZ
NOES: NONE
ABSENT: COUNCIL MEMBER CASTRO
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. 2014.016 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 1St day of
July, 2014.
aria Quinonez. Ci y Clerk