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HomeMy Public PortalAboutA 2019-06-18 LHAapCkHist 06/12/2019 9:18AM Bank code: lhausb Void Check# Date Vendor 2008 05/09/2019 003547 KANE, BALLMER & 1 checks in this report Void-Check Listing Lynwood Housing Authority Status ClearNoid Date Reason-Void/Reissue Inv. Date 06/12/2019 ERROR PRINTING 2010 10/04/2018 Amount Paid 1,487.50 lhausb Total: Page: 1 Check Total 1,487.50 1,487.50 Page: 1 vchlist 06/12/2019 Bank code : Voucher 2010 5:05:22PM lhausb Date Vendor 6/18/2019 003547 KANE, BALLMER & BERKMAN 1 Vouchers for bank code : lhausb 1 Vouchers in this report Check List Lynwood Housing Authority Invoice 24595 25107 PO# 11-001341 11-001373 Page: 2 Description/Account Amount PLAZA MEXICO LEGAL SERVICES 1053.26150 1,487.50 PLAZA MEXICO LITIGATION 1053.26150 2,717.00 Total: 4,204.50 Bank total: 4,204.50 Total vouchers : 4,204.50 Page: 2