HomeMy Public PortalAbout2014.020-LSA - (08-19-14)vchlist
08/12/2014 8:44:53 AM
Bank code : sa usb
RE$A I ITUDI- N0, 201.4.020
Fiscal Year 2013 -2014
Voucher List
Successor. Agency to the Lynwood Redevelopment Agency
Page: 1
Voucher
Date
Vendor
Invoice
P09
Description /Account
Amount
5237
8119/2014
009021 CONEJO, ENRIQUE
1
LAND APPRAISAL
11- 000501
1022.75.207.62055
700.00
Total:
700.00
5238
8/19/2014
003547 KANE, BALLMER & BERKMAN
19617
LEGAL SVCS
11- 000490
1021.76.211.62001
252.00
Total:
252.00
5239
8/1912014
004847 MDG ASSOCIATES, INC.
9848
CONSULTINGSVCS
11- 000507
1022,75.207.62015
677.50
Total :
677.50
5240
8/19/2014
007558 SUBSTANCES CONTROL, DEPARTMENT OF 18971
ENVIRONMENTAL OVERSIGHT
11 -000499
1021.76.211.64399
1,655.34
Total :
1,655.34
5241
811912014
005633 SWAYZER'S INC.
9647
LANDSCAPING SVCS
11- 000432
1021.76.211.67423
1,500.00
Total :
1,500.00
5 Vouchers for bank code: sa usb Sank total : 4,784.84
5 Vouchers in this report Total vouchers: 4,784.84
vchlist Fiscal Year 2014 -2015 Page: 2
Voucher List
08/12/2014 9:19:28 AM City of Lynwood
Bank code: cdev
Voucher Date Vendor Invoice PO _ #_ _ DescriritioniAccount Amount
1328 8/1912014 009035 CASA GRANDE 03861- CASAGRANDE REIMB -CASA GRANDE DEV
POWER OF ATTORNEY
1012.26140 9,591.31
Total: 9,591.31
1 Vouchers for bank code: cdev Bank total: 9,591.31
5242 8/19/2014 0000.03 FIRST CHOICE SERVICES 649301 COFFEE SUPPLIES
11- 000502 1021.76.208.67599 34.73
Total: 34.73
1 Vouchers for bank code: sa usb Bank total; 34.73
2 Vouchers In this report Total vouchers : 9,626.04
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 19th day of August, 2014.
AYES: COUNCIL MEMBERS ALATORRE, SANTILLAWBEAS, SOLACHE
HERNANDEZ AND CASTRO
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
aria uinonez, City 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. 2014.020 on file in my office and that said
Resolution was adopted on the date and by the vote therein stated. Dated this 19th day
of August, 2014.
Maria Quinonez, City Clerk