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HomeMy Public PortalAbout2014.019-LSA - (08-05-14)RESOLUTION NO. 2014.019 vchlist FY 2013 -2014 PRE -PAID Voucher List Page: 1 07/23/2014 7:08:24AM City of Lynwood Bank code: sa usb Voucher Date Vendor Invoice PO # Description/Account Amount 5235 7/23/2014 008890 TAFOYA AND GARCIA, LLP 10879 -A LEGAL SERVICES FOR 3/2014 02- 001712 1021.76.211.62001 385.00 10886 -A LEGAL SERVICES FOR 312014 02- 001705 1021.76.211.62001 630.00 10898 -A LEGAL SERVICES FOR 412014 02- 001708 1021.76.211.62001 2,733.50 10981 -A LEGAL SERVICES FOR 2/2014 02- 001711 1021.76.211.62001 1,470.00 Total: 5,218.50 1 Vouchers for bank code: sa usb Bank total : 5,218.50 Total vouchers : 5,218.50 vchlist FY 2013 -2014 Voucher List Page: 2 07122/2014 9 :48:63AM City of Lynwood Bank code: sa usb Voucher Date Vendor Invoice PO # Description /Account Amount 5230 8/5/2014 007223 COX, CASTLE & NICHOLSON LLP 400529 LEGAL SERVICES 11- 000407 1021.76.211.62001 960.25 400530 LEGAL SERVICES 11- 000407 1021.76.211.62001 1,131.60 Total: 2,091.85 5231 8/512014 003547 KANE, BALLMER & BERKMAN 18279 LEGAL SERVICES 11- 000469 1021.76.211.62001 105.00 19455 LEGAL SERVICES 11- 000489 1021.76.211.62001 357.00 Total: 462.00 5232 81512014 004847 MDG ASSOCIATES, INC. 9791 HOUSING /HOME CONSULTING 11- 000500 1022.75.207.62015 225.00 Total : 225.00 5233 8/5/2014 000312 SPARKLETTS 6523809 070114 WATER SERVICES 11- 000431 1021.76.208.67950 30.00 Total : 30.00 4 Vouchers for bank code : sa usb Bank total : 2,808.85 4 Vouchers In this report Total vouchers : 2,808.85 vchlist FY 2014 -2015 Voucher List Page: 3 07/22/2014 10:23:01AM City of Lynwood Bank code : sa usb Voucher Date Vendor Invoice PO # Description /Account Amount 5234 8/512014 000001 KING FENCE, INC. 28553 ANNUALTEMPORARY FENCE 11- 000493 1021.76.211.67423 459.00 Total : 459.00 1 Vouchers for bank code: sa usb Bank total : 459.00 1 Vouchers In this report Total vouchers : 459.00 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 5th day of August, 2014. AYES: COUNCIL MEMBERS ALATORRE, SANTILLAN -BEAS, SOLACHE HERNANDEZ AND CASTRO NOES: NONE ABSENT: NONE 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. 2014.019 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 5th day of August, 2014. Maria Quinonez, City Clerk