HomeMy Public PortalAbout2014.018-LSA - (07-15-14)RESOLUTION NO. 2014.018
vchlist
Voucher List
Page: 1
07/08/2094
10:39:53AM
CIty of Lynwood
Bank code:
sa usb
Voucher
Date
Vendor
Invoice
PO #
Description /Account
Amount
5224
7/15/2014
001330
CANON FINANCIAL SERVICES, INC.
13839783
COPIER LEASE AGREEMENT
11- 000422
1021.76.208.63030
231.60
Total :
231.60
5225
7/15/2014
000488
CANON SOLUTIONS AMERICA, INC
4013070217
COPIER MAINTENANCE
11- 000426
1021.76.208.63025
465.27
Total:
465.27
5226
7/15/2014
000138
DAILY JOURNAL CORPORATION
82630569
PUBLICATION SERVICES
11- 000486
1022.75.207.62025
84.00
Total:
84.00
5227
7/1512014
003547
KANE, BALLMER 8 BERKMAN
20214
LEGAL SERVICES
11- 000484
1021.76.211.62001
1,932.00
Total:
1,932.60
5228
711512014
005633
SWAYZER'S INC.
9746
PROPERTY MAINTENANCE SVCS
11- 000432
1021.76.211.67423
1,500.00
9752
PROPERTY MAINTENANCE SVCS
11- 000432
1021.76.211.67423
11500.00
9757
PROPERTY MAINTENANCE SVCS
11- 000432
1021.76.211.67,423
1,500.00
-
Total :
4,500.00
5229
7/15/2014
002938
TAJ OFFICE SUPPLY
0034736 -001
OFFICE /OPERATING SUPPLIES
11- 000433
1021.76.208.65020
378.22
0034736 -002
OFFICE /OPERATING SUPPLIES
11- 000433
1021.76.208.65015
13.88
Total:
392.10
6
Vouchers for, bank code: sa_usb
Bank total:
71604.97
6
Vouchers in this report
Total vouchers :
7,604.87
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 15th day of July, 2014.
AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE
HERNANDEZ AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
Maria Quinonez, difi 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. 2014.018 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 15th day
of July, 2014.
Maria Quinonez, Ci y C erk