HomeMy Public PortalAboutA1987-06-29CC_sp �� -• � T' �
C�ty Of �g ����� pqUL H. RICHARDS, I�„
�`�Y �
�- (,Z �`� �. uc Cify VvtE2fing ChpQPEd9PS � � EVELYN WELLS, Mayor�F:b•'j
'O� 'T
11330 BULLIS ROAD Council Members
JOHN D. BYORK
LYNWOOD, CALIFORNIA 90262 � ROBERT HENNING
(213) 603-0220 � E. L. MOFRIS
SPECIAL MEETING �.��
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LYNWOOD CITY COUNCIL ` R��� I e� ��
TO BE HELD ON JUNE 29 � 1987 CITY OF LYNINOOD I
CITY COUNCIL CHAMBERS CITY CLERKS OFFiCE
�:oo P.M. � 261987
AA9 . P �" q
7�$�g��p •
PAUL H. RICHARDS II � ���d�
ItiAYOR � '�� /f�%��
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JOHN D. BYORK E. �. MORRIS '�^�
COUNCILPERSON COUNCILPERSON
ROBERT h'EI3NING EVELYN WELLS
CCUNCILPERSON MAYOR PRO TEM
CITY MANAGER = -,-_ CITY ATTORNEY __ _..._.._-
CHARLES G. GOMEZ KtJRT YEAGER
CITY Z'REASURER - - -- CITY CLERK ._ __ _ ._: ..---
MARY L. WRZGHT ANDREA L. HOOPER
AGENDA
1. CALL TO ORDER - ---
f 2. ROLL CALL OF COUNCIL MEMBERS ..
I John D. Byork
Robert Henning
� E. L. Morris
i Evelyn Wells
� Paul H. Richards II
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i 3. COUNCIL RECESS TO: LYNWOOD REDEVELOPMENT AGENCY
LYNWOOD INFORMATION INC.
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, PUBLIC ORAL COMMUNICATIONS
j (Regarding Agenda Items Only)
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• • CITY COUNCIL SPECIAI+IEETING OF JWi E 29, 1987.
SCHEDULED MATTERS �
4. LONG BEACH BOULEVARD RECONSTRUCTION PROJECT - CONSULTANT FOR
PREPARATION OF REQUEST FOR PROPOSAL (RFP)
Comments :
Staff interviewed three engineering firms to submit proposals.
for the preparation of an RFP for the design of Long Beach
Reconstruction Project. Dwight French and Associates has a
good understanding of the project and a strong background. in
municipal engineering.
Recommendation:
It is recommended that the City Council award a Purchase
Order Contract not to exceed $5,000 to Dwight French and
Associates for the preparation of Request of Proposal for
Lonq Beach Boulevard Reconstruction Project. �
5, YEAR END ACCOUNTING ITEMS =
Comments: - �
� = It is requested that City Council take action on two (2) - _
routine action items: -- -
-1. Loan of General Fund Cash to funds with deficit cash
balances at the end of the Fiscal Year 1986-87
2. Resolution appropriating funds into reserve
Recommendation:
Zt is requested that the City Council %adopt the attached
� resolutions of the City Council of the City of Lynwood:
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a. approving the temporary loan of general fund cash to all
I funds with deficit cash balances for fiscal year ending
June 30, 1987.
I b. amending the annual budget for 1986-87 by appropriating
� monies to the renewal, replacement and beneEit reserve
I funds in the general.fund, special revenue funds, ar.d
i expendable tr�:st funds.
� 6. DISCUSSION OF POSSIBLE CANCELLATION OF JULY 21 COUNCI:,
'� MEETING
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i Comments:
� Two members of the City Council will be out of town during
� the July 21 meeting. Council may wish to consider cancelling
� this meeting.
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I Recommendation:
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� Direct staff on whether to cancel the Council meeting or not.
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CITY COUNCIL�$PECIAL MEETING OF JUNE 29, 1987
7. BUDGET REVIEW
Comments :
This is a continuation of the workshop meeting from Monday,
June 22, 1987.
Recommendation:
It is recommended that the City Council review.the budget.
$. AUTHORIZATION TO NEGOTIATE SALE OF CABLESYSTEMS
Comments :
Rogers Cablesystems has reached agreement with the American
_ Cablesystems for sale of the system. Staff from the
Consortium Cities is ready to meet with American Cablesystems
to negotiate the franchise transfer.
Reco:nmendation: -�
It is recommended that the City Council:
� � 1)- Authorize staff to negotiate with American .Cablesystems
for transfer of the franchise. -- •:.
2) Adjourn to closed session should additional information -
be. needed. � �
9. CITY MANAGER'S CONTRACT -" - �
Comments : "
All employee groups in the City have been working with two
(2) year contract. The City Manager's contract which was
scheduled to end June 30 was extended at a recent meeting
until December 31, 1987. However, no discussion was made of
other provisions of the contract.
10. WARRANT REGISTER DATED JUNE 29, 1987
Recommendation:
� It is recommended that the City Council approve the Warrant,
Register.
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� PUBLIC ORAL COMMUNICATIONS
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� ADJOURNMENT
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I MOTION TO ADJOURN TO A REGULAR MEETING FOR JULY 7, 1987 AT
` 7:30 P.M.I23 THE COUNCIL CHAMBERS OF THE CITY HALL; 11330 BULLIS
I ROAD, CITY OF LYNWOOD, CALIFORNIA.
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DATE: JULY 7, 1987
T0: THE HONORABLE MAYOB AND MEMBERS OF THE CITY COUNCI
FROM: JOSEPH Y. WANG, P.E., DIRECTOR OF PUBLIC WORKS
CITY ENGZNEER
SUBJECT: LONG BEACH BOULEVARD RECONSTRUCTION PROJECTS
- CONSULTANT FOR PREPARATION OF REQUEST FOR
PROPOSAL (RFP)
FACT
o On July 10, 1987, five consultant firms were contected for the
preparation of RFP for the Reconstruction of Long Beach
Boulevard. _
o Three firms sent representatives to participate in project
briefings by staff. (Outline of the briefing is attached}.
o By June ]9, 1982, proposals were received from Dwight French- -
and Associates and Coory Engineering. C. W. Cook Company
informed staff that they could not meet the.required schedule.
ANALYSIS
o Dwight French and Associates have a very thorough, .
understanding of the project. They have submitted an analysis.
and steps recommended to handle this complex project. This
firm has a strong background in municipal engineering. Staff
is confident that their assistance will assure the selection
of e competent firm to this project.
o Coory Engineer's proposal and price indicate that they do not
have a clear understanding of this type of project.
o It is staYf's normal procedure to select three proposals, but
due to the time restriants involved in this pro,ject, staff
recommends that the City Council award a P.O. Contract not to
exceed 5�,000 to Dwight French and Associates.
RECOit�tENDATION :
It is recommended that the Citp Council award a Purchase Order
Contract not to exceed 55000 to Dwight French & Associates for
the preparation of Request of Proposal for Long Beach Boulevard
j Reconstruction Project.
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LONG BEACH BOULEVARD RECONSTRUCTION PROJECT
(s) Five firms uere contacted by the City to submit proposals '
for preparing RFP:
1) Duight French & Associates, Diamond Bar
2) Coory Engineering, Santa Fe Springs
3) C.W. Cooke Company, Los Angeles
4) Psomas & Associates, Santa Monica
5) Don Greek & Associates, Santa Monica
(b) Three firms sent representatives in for the project briefing
(see attached outline): Dwight French & Associates, Coory .
Engineering, and C.W. Cooke Company. .
- (c) Two proposals were received. C.W.-Cooke Company called in
-' and indicated that they couldn't meet the schedule we_
required.
V20.260
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L�>n.� Eear_h Eoulec-ard Reconstruction Project
A. R.FP reade to mail JUly 8, 1987, or earlier.
E. Deadline for submittal, �ugust 5, 198r.
C. Council to ennsider August 18, 1987.
Project in�•olves:
1, P,/SC acquisi:.ion.
2) Pa�-ement R.econstruction
?) Street.��idening -
4) l'ti 1 it.i.es relocations, such as, signals, h�drants, street ,
li�hting catch basins, etc. ' -
5. Fa.construct the front of the building. `
f>. Sidec:alk, curb and �utter reconstruction.
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i. �ledian, landscaping, irrigation.
8. Pa�-ement marl:ings and stripin�s.
Sr_ope of �vork:
1) P^eliminar,r DPSign.
2V alternat.i�•es.
3) Cost estimat.es.
1; Sche�luling (phases).
-1 R/�� acquisit.ion plans and �»ecifications.
61 Det.ail design.
I �) Cnnstruction aclministration.
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I Bid ec•aluati�ns.
Fr�� re��uir�m�nts f funds 1.
� in�pectinn.
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7une 13, 1987
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Mr. 7oseph Y. u'ang, P.E.
Director of Public ��'orks/City Engineer
City of Lynwood _
11330 Bulles Road
Lynwood, CA 90262
Subject: Preparation of Request for Proposals for the
Long Beach Boulevard Reconstruction Project
Daer Mr. Wang:
- I appreciate the opportunity to submit a proposal to prepare a Request for Proposal (RF) for
Long Beach Boulevard. -
- The pcoject, as I understand it, is that the city desires to improve Long Beach Boulevard
with landscaped median islands, four lanes of traffic, and two parking lanes within a
proposed one hundred foot right of way. Prior to proceeding with the project.as proposed,
the city would like to see some options that will provide for four travel lanes, two parking
-- lanes and a landscape median within a lessor right of way on a permanent or interim basis,
- _ along with cost estimates for the proposed project and the proposed alternates. I understand .
the factors the city is faced with as I have been invovled in the same kind of decision-
making processes in . the cities of Pomona, Baldwin Park, Duarte and Pacifica as city
engineer. I understand that the final decision must refiect not oniy the technical point of
view but the political point of view. To compound the issue, you are faced with a two year
time frame to expend certain funds which are obligated towards this project. This is also a
• problem which I am familiar with in my service as city engineer. I have been involved with.
the spending of restricted funds within short time frames.
1 suggest that the project be initiated based upon an RFP for design services that inlcudes
the project concept. This will noi only expedite the project, but it should also provide the
continuity of the project. After the exterit of the project is decided, an additional RFP
should be prepared for right of acquisition after it is determined the extent of right of way
that is necessary. The inclusion of federal funds in the project will require additional
er,vironmental and approval requirements as part of right of aquisition. This means as a part
of the project programming in the design, the RFP will have to take this into account. In
addi:ion to the design there will need to be an environmental RFP to cover that portion to
be constructed with city funds and that portion where federal funds will be spent.
The fact that you must expend certain funds within a set time frame means that
I consideration be given to separating the project inio logical parts. This is necessary because
any portion of the project involving federal funds requires that the right of way acquisition
be performed by an approved governmentai agency or under Cal Trans direction. Either
�, process is time consuming.
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� i 1'2-C \. Diumond IIur T3h�d. Dtumond Bur, Californin 91 i 65
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Mr. 7oseph Y. u'ange, P.E.
Page 2
June 18, 1987
I suggest the following approach:
1. Prepare an RFP for obtaining a consultant to provide concept and design.
2. As soon as several concepts are developed, prepare an RFP for obtaining an
environmental consultant.
3. As soon as concepts are developed, prepare RFP's for obtaining appraisers and right of
way acquisition consultants.
I propose a fee of not to exceed $5,000.00 to prepare all the RFP's based upon the following
" fee schedule:
. L RFP for concept and design -$ 2,500.00
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2. = RFP for environmental consultant l,500.00
3. RFP's for appraiser and acquisition consultant
at$500 each 1.000.00
Total Fee: 5 000.00
If you would like to review the proposals and assist in interviewing the best qualified
applicants and the preparation of a written recommendation, I suggest the same be handled
on a time and materials basis in accordance with the attached rate schedule.
Please do not hesitate to call me if you have any questions.
Very truly yours,
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II�vight F. French
DFF:jg
Enc.
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DWIG H
. ���ocr�'s
` Profasional Civil Engineering
Da'IGHT FRENCH Ec ASSOCIA7ES
1987 FEE SCHEDULE
Principal $ 95.00
Associate $ 65.00 -
Civil Engineer $ 55.00 -
Design Draftsman $ 45.00 -
Draftsman (Senior) $ 30.00 - -
- Draftsman (7unior) $ 20.00 - -
2-Person Survey Crew $ 115.00
3-Person Survey Crew $ 145.00
Public WorksInspector $ 35.00
Secretarial $ 25.00 �_
- The above rates include ai! overhead, telephones, travel expenses, etc.
The above hourly rates will be subject to adjustment based upon increases zdopted by
Dwight Prench ck Associates.
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(71�) 860�566
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, COORY ENGINEERING �0//'7�� 7 �
CNII ENGINEERING & LAND SURVEYING
June 17. 1987
Mr. Joseph Y. Wang
Director of Public Works
City of Lynwood
11330 Bullis Road .-:
Lynwood, CA 90262
Dear Joe: _ � : _
` Sub�ect: ENGINEERING SERVZCES PROPOSAL _ . ..-.
- Long Beach Boulevard Project =.
�. Thank you for giving us the opportunity to.be of service to you.
� Regarding the scope of services and the engineering fees for the.
subject project, Coory Engineering proposes the following:
1. Review project needs. �
-- 2. Prepare a sketch of the project.
.. 3... Prepare.an outline of Consultants R.F.P. including
_: _transmittal format and project sketch mentioned in item .
No. 2.
-Cost based on actual time spent per our fee schedule.
Total cost not to exceed 5550.00.
Should you find this proposal acceptable to you and wish to
proceed accordingly, Please arrange for the issuance of.a
purchase order, and ca12 us, so we may proceed immediately.
I Very truly yours, -
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I Samir M, Rhoury, P.E
" SN1I::sjb
.12631 E. Impericl Hwy., Bldg. 'F", Suite 124, Santa Fe Springs, Catifomia 90670 •(213) 868-8266
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COORY ENGINEERING
CIVILENGINEERING & LAND SURVEYING
F E E S C H E D U L E
OFFIGE '
_ _.. ._ Principal Engineer . ; 55:00/�t.
� Design Engineer . 50.00
: Draftsperson . 30.00
'. Clerical, Research, etc. . 22.00
SiJKVEY2NG: '
1-Man:Party . S 55.00/HR. . -
2-Men Party . 100.00 _:.
3-Men Party . 120.00 - _:
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Samir M. Rhoury, P.E.
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EFFECTIVE:
. January 1, 1987
.12631 E. Imperial Hwy., Bldg. 'F', Suite 124, Santa Fe Springs, Califomia 90670 .(213) 868-8266
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Date: June 29, 1987
To: Honorable Mayor and Members of the City Council
From: Donald J. Fraser, Assistant City Manager �
By: Evelyn Dahl, Acting Accounting Manager
Subject: LOAN OF GENERAL FUND CASH TO FUNDS WITH DEFICIT CASH
BALANCES AT TE3E END OF THE FISCAL YEAR 1986-87
FACTS:
The nature of grants is such that the City normally incurs the
expense before receiving reimbursement from the granting agency.
Due to this fact, some grant fund cash balances are in deficit .
for the amount yet unreimbursed.
The auditors have requested that the City: take -the necessary
steps to eliminate these deficit balances for fiscal year end. _
-•-The deficit balances can be eliminated through a loan of General
Fund cash to the deficit funds. This loan would be accomplished
through a journal entry and would be temporary (one day).
RECOMMENDATION: '
It is recommended that the City Council approve the attached
resolution entitled: "A RESOLUTZON OF THE CITY COUNCIL OF THE .
- CITY OF LYNWOOD APPROVING THE TEMPORARY LOAN OF GENERAL FUND CASH
TO ALL FUNDS WITH DEFICIT CASH BALANCES FOR FISCAL YEAR ENDING
JUNE 30, 1987.
AGENDA ITF�'I
FISCAL �
RESOLUT ON NO. _
A RESOLUTION OF • E CITY COUNCIL OF THE CT'1'I' OF LYNWOOD
APPROVING THE TEMPORARY LOAN OF GENERAL FUND CASH TO ALL
- EUNDS WITH DEFICIT CASH BALANCES FOR FISCAL YEAR EaYD2NG JUNE
30, 1987.
WHEREAS, it is anticipated that there will be several
funds with deficit cash balances at the end of the fiscal year;
and
� WHEREAS, it is fiscally prudent to eliminate these
deficit cash balances prior to closing the.fiscal year. �
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- NOW; THEREFORE, the City Council of the City of Lynwood
does hereby find, proclaim, order and resolve as follows:
Section 1. That the Accounting Manager is authorized to
• process temporary loans of General Fund cash to all funds with" -"
deficit cash balances at fiscal year end (June 30, 1987).
_�.___... PASSED, APPROVED AND ADOPTED this day of_
1987.
_...._.__ _._.,_...___—___------------__-
-- . PAUL H. RICHARDS II, Mayor
. City of Lynwood
ATTEST: -..
� ANDREA L. HOOPER, City Clerk
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'/ APPROVED AS TO FORM: APPROVED AS TO CONTENT:_ _- _.
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City Attorney EVELYN DAHL ___...._----_--- ---
City of Lynwood. Acting Accounting Manager �-__
City of Lynwood
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Date: June 29, 1987 '
: To: Honorable Mayor and Members of the City Council
From: Donald J. Fraser, Assistant City Manager �''�.
By: Evelyn Dahl, Acting Accounting Manager .
Subject: RESOLUTION APPROPRIATING FUNDS INTO RESERVE
Recommendation:
- It is recommended that�the City Council approve the attached
resolution appropriating any and all unappropriated and
..., unreserved balances in the General Fund, special revenue funds,.
_ enterprise funds and expendable trust funds:=of the City of Lynwood
as of June 30, 1987 into renewal, replacement and benefit reserve:
funds, therein. - ..:. _. _ : _ . . _ .
The monies in the renewal, replacement and reserve funds
shall be used to compensate for future revenue shortfalls.or. to _.
fund. operations and/or future capital projects as the City
_.. Council sees fit, within the guidelines established for the. .
� General Fund, special revenue funds, enterprise -funds
and expendable trust funds.
The attached resolution is intended to create an appropriation
subject to the appropriations limit, although not exceeding the
maximum.allowable limit, as specified in Article XIII B of the
state constitution.
fiscal
RESOLUTION N0.
A RESOLUTION OF� CITY COUNCIL OF THE �T'Y OF LYNWOOD
AMENDING THE ANNUAL BUDGET FOR 1986-87 BY APPROPRIATING
MOTIIES TO THE RENEWAL, REPLACEMENT AND BENEFIT RESERVE FUNDS
IN THE GENERAL FUND, SPECIAL REVENUE FUNDS, AND EXPENDABLE
TRUST FUNDS
WHEREP.S, the annual budget for the City of Lynwood for
fiscal year 1986-87 provides that unappropriated monies be held
-, . in prudent reserves, and
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� WHEREAS, it has now been determined that appropriating
, these reserve funds in a manner corresponding to the operational
- mode of the City of Lynwood is reasonable and proper and
WHEREAS, funds established and monies appropriated
shall not be considered as restricted totally in their funds as
necessary to serve the future needs of the City of Lynwood.
- �- NOW, THEREFORE, the City Council of the City.of.Lynwood
does hereby find, proclaim, order and resolve as_follows:
Section 1. Any unappropriated balance in the General
Fund as of June 30, 1987 shall be automatically appropriated into :-
-- the renewal, replacement and benefit reserve funds therein, and _:
. " Section 2. Any unappropriated balance in the special
revenue funds as of June 30, 1987, shall be `automaticaIly= -
-- appropriated into the renewal, replacement�and_benefit zeserve
funds therein, and - -
-� Section 3. Any unappropriated balance in the enterprise
�-- funds' as of June 30, 1987 shall be automatically�� appropriated -
- into the renewal, replacement, and benefit-reserve funds therein
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� Section 4. Any unappropriated balance in the Expendable
�" Trust Fund as of June 30, 1987 shall be sutomatically�
- appropriated into the renewal, replacement and benefit reserve _�
fund therein. _ ___.
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- - __.�_, . - ___EASSID, APPROVED AND ADOPTED this day o , _ �
1987.
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PAUL H. RICHARDS II, Mayor
• �. city of Lynwood
AZ°TEST:
ANDREA L. HOOPER, City Clerk ---- - ----- -. _ . ,.....� _.. __.--- ----.
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I- P.PPROVED AS TO FORM: APPROVED AS TO CONTENT:
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- City Attorney EVELY+�1 DAHL
City of Lynwood Acting Accounting Manager
City of Lynwood
3AS-RS
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t:-���, WARRANT DATE: 04-30-87 W A R R A N T R E O I 9 T E R PAGE: 1 ; _�
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� i�� PREPAIDS ANp VOID9 . �
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•� WAGRANTk AMOUNi;' VENUORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT '��'
� '�:./r�,J � 14!,40 -40.00 99999 LILIA SOLORIO � Ob-02-87 '-AO.00 l ���
.,',,,�, 14GF�7 -!O. 53 99999 FU➢EN RINCO�J - 06-02-87 -f0. S3 „� �
(,` 14704 -37.93 99999 SUSIE OROOK 06-02-87 --37.93 C1 l� ,%
� ��,;�:�, 14736 -239.43 IS AT-LVIJ OFFICE SUFPLY Ob-16-B7 �-235.43 ' E
' +� f.45:i7 H000.00 120 INpEPENDENT CITIES ASSOC. REOISTRATION _ OS-19-87 2000.00 �'
- � �l taE6B 2095.00 846 SO CA EDISON COMPANY RECONNECTION OF ELEC. DRQ 06-12-87 2045.00 � � �
�� ���� 14F.69 3500.00 99999 V.3. ESCROW 5ERV2CE EME(i6ENCY CRANT-JACKSON 06-19-87 3500.00
�':';'� 140'O 152271.00 205 PAYROLL FVND P/E b/l3/87 OS-17-87 152�71.00
' �(� 74f:i1 45.00 99999 50 CA ASSOC OF COVERNMENTS REOISTRATION 06-17-87 45.00 - 7
i �°�' 14�72 208.00 653 GOWMAN TRAVEL 5ERVICE AIRLINE TICRETS 06-17-87 208.00 f �
14F773 500,80 99999 HYAT'! HEGENCY MONTEREY ROOM RESERVATIONS. , 06-17-97 98b.8U
(� ����:;',� ('� 1d9:4 250.00 93M1 LEACUF OF CAIIFORNIA CITIEB REOISTRATiON Ob-17-87 230.b0 '1
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.:�.;> t�F379 37995.78 43 CALIF, 5TATE OF P/E 6/13/87 06-18-87 37999.78
':• l�f-l'76 8232.00 172 LY�7WOOU. CfTY OF - NOME BANK NORKERS' COMP REIM� Ob-19-87 8232.00
'�'it ('� 14877 3250.00 429 STATE OF CALIFORNIA E%CE95 CALTRANS PROPERTV 06-19-87 325U.00 :�
14q78 O.OS .�09 EMPLOVMENT DEVELOPMENT DEPT. UNDERPAYMENT OF 9DI Ob-30-87 O.OS
1•1E1%9 1440.00 371 PITNE'/-BOWES PO5TAGE METER LEA5E 06-30-87 ' 14M10.00
(j 14900 792.36 60 CONLIN BRO$.. INC. CANVAS Ob-29-87 792.36 "�
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��' � TOTAL PREPAV3: 218659.99 7
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. ���� '�r . TOTAL VOIDS: -323. 89
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�.'.^P� (,l t4966 45.98 1 AOCO HAR�4IARE RAGu. LUBE Ob-30-87 49.99 ��
� '�.,;'��^��, �A9F.,7 25.00 910 ACTIUN AUTO REPAIR SMOB INSP 84 06-30-87 29.00 �
'.�_'i� 14968 204.48 853 AMER(CAN PLANT OROWERS. INC. PLANTS �� ' 06-30-87 204.48
{;',���: �` 1497p 3M19.4B lt ARATEX/REO STAR. SERVICE UNIFORM�SERVICE� �' 06-30-87 349.48 ��
_�,._.y� 14971 25.00 193 AftNpLD LITRE COMP b/IB MTG 06-30-87 25.00 ,� �.
�'������� � 14�73 40.00 99994 ARROYUEAJ09EINKINO WATER WATER REFVND 06-30-87 40.U0 ��
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IM19:8 998.00 15 AT-LYN OFFICE SUPPLY OFFICE GUPPLIES 06-30-87 590.00 �
� 14776 B8. 5� 16 AWARDF & SPECIALTIES Pl_AOUE 06-30-87 Sf3. �t�
, ��f'; n 14u77 1284.90 18 �ALL INDUSTRIES MAINT SUPPIIES 06-30-87 1884.90 :�
"" 1A9)B 21829.00 423 OEYLIK DRILLINO� INCi WELL CONSTRUCTION 06-30-87 21H23.00 p�`
�;;�Pr 14i7g 91.21 269 QILI THOMA5 PHOTOS 06-30-87 91.21 �?
h SM1Sf10 934.96 23 BISHOP COMPANV BUILDING SUPPLIES Ob-30-87 434.S8 �'� '�
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��-�;ti ta?E31 1196.97 25 D�UE �IAMOND MATERIALS �COLD nix 06-30-87 IISh.97
� i„i i4S82 930.00 869 OOIIER ENOINEERS CORP DOILER REPAIF Ob-30-97 430.00 �
�;� 19593 336.01 862 ORADLEV'S PLASTIC UAO C0. CAN LINER 06-30-07 336.01 � '� ,� '
' i ;}y'�, 1GyH4 228.70 8M11 J.G. BHAUN COMPANV DUiLDINO SUPPLIES 06-30-87 228.70 �. :
� 'Fi�� 1•1v89 8960.96 350 OSt CUNSULTANI'S PFOJ 26 - 06-30-87 8960.96 '� .
,'�8 (1 t49B6 41.34 861 BUEIJA PARK PLAQUE & TROPHY ENGRAVING 06-30-87 41.34 ��
� - .�i? 149B7 392. 96 37 CA�-1JIPE iNC. 6UPPLIES i Ob-30-87 392. Sb
i� ;"�J 149f38 11. 10 99999 CALDENON. HECTOR WATER DEPOSIT Ob-30-87 11. iQ � i
''II F..? 1-0;'89 169.00 465 CALIF MUNI TREASUflER3 ASSOC DVES Ob-30-87 165.00 f� � t {
�-���'��!�:� 19990 13365.00 863 CALIFOHNIA WE9TERN AflBORIST PROGRESS PAYMENT 06-30-A7 13369.00 � E
��� '���. 14991 63394.67 47 CENTRAL DASIN WAiER DIBT WA'(ER PVRCHASE 06-30-87 63799.67 ' E
�'����%�� ��i 14992 35.00 99999 CFIAIJTANA SUWANNODOM DENTAL DEDUCTI�LE Ob-30-B7 35.00 . (� ��
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� I'� �;1 1�9'i4 497. 90 57 COMt1UTER BUS LINES TRANSPOfiTATION Ob-30-8'7 997. 50
�;�.��, (j IA'�95 278. 23 60 CONLItJ ORDS.. INC. ' SPORTING GOODS 06-30-87 278. 23 � '/
14976 206.79 61 COOPEFiATIVE PER90NNEl' TEST BOOVtLET9 � 06-30-87 206.75
� i �� 14977 170.40 666 COPTLRLAND FA% RENTAL Ob-30-87 170.90
�) 147°8 33075.00 854 CUPP CONTRACTINO SEAL CRACKS & JOINTS Ob-30-B7 3�U75.00 (�
IA?�79 25.00 108 DARRELL GILDERT COMP 6/9 MTG 06-30-87 :5.00
�j� }c�,�, A5000 I59.89 904 �DATAliUICR INFORMATfON NETWORH COMPUTER�ACCESS �06-30-07 " 152 �9 �
!3' (") 1`.001 219.30 8n8 DELTA FOAM PRODUCTS INC. UO%E5 Ob-30-87 219.30 � ��
;�� 1`��02 21.44 856 D1,ITAL'EOUIPMENT�CORP. TAPE CLEANINO NIT 06-30-87 21.94
�. � 15003 50.00 73 DONAI_D UOVE � Cl]MP b/9 MTO 46-30-87 50.00
;�' I"•. 15G04 115.29 3I5 UONNEV RENTAL CENTER � ' RENTAL ECAPC MTG Ob-30-�7 115.25 , ��
� 1;iU05 183.21 80 DUIJN EDWARD5 CORP. SUPPLIES 06-30-87 183.21
� � ''� 15006 25.00 79 LAIJltENCE O DUMN. SR COMP 6/3 HTO' 06-30-C17 25.00 � ,
' '��• ��� 1��:!G7 169.00 99599 ELIZAC�ETH MENDIOLA DATEMAN HALL REFUND Ob-30-07 . 165.00 �
��,, ';��� -� jar�n8 25.00 85 EMMA ESPARZA COMP G/18 MTG 06-30-07 �5.00 ' . � jI
j r� :�:Kj 15G09 29. 00 �b DETTE ESPESETH CQMP 6/23 MTG 06-30-87 P.S. 00
':i • ' �;;� (; 15U10 29. 00 222 EUEEPIF.. RAYMOND CLhIP G/9 MTG 06-30-07 : 5. 00 �� : j�
�;�- �. 15011 25.00 3S6 ELOI�FE EVANS COMP b/23 HTG Ob-30-B7 25.0^ � . _'��I��
�.j� �: 1i012 4I0.00 763 EVfN3 SECURITY � SECURITY SF_HVICE 06-30-��7 9f0.00
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� � t5J14 29.00 90 MERL FELKER C0:1P b/10 MlG Ob-30-87 :'9.00
t:015 1769.94 72 Flft3i TRVST CO.� IP�C. 6WEEPER LEA9E � OG-30-07 176 ,�
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r:�(p 15016 89.00 d99 FRM COFIER REPAIfl9 � 06-30-87 99.00 `� �
' '�I (� 15017 3760.80 99 FORTVNA CHECK CASHINQ DU55 PASSES 06-30-87 37G0.80 2� �.!� '
'�:�!4�. 15018 599.88 99999 FRAN4LLIN, DERRICK , NATER REFVND Ob-30-87 599.88 � -':��
;�'�'' 15019 639.00 B52 THE FURNITURE UOCTOR DOOR REPAIRB 06-30-07 G39.00 ' �" 1
!�'��:�• (� 15020 lO1.B0 471 GARUGN [�UIPMENT COMPANY. INC. PARTS Ob-30-B7 1D1.80 n �'
� -�,iA� 15021 , 34. 10 99999 6ARPIER, HETTIE WATER DEP091T Ob-30-B7 34. 10 9(
' �'�:. 13C�22 7q6.34 740 GFPiGRAL ELECTRIC SVPPLV CO. POWER flE819TOR5 06-30-87 796.34 '�
' '"� O 1°_�b23 458.41 704 GIDRAI.TAR PRODUCTS INC. �UILDING SUPFLIES 06-30-87 45f3.41 � �"7 �
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i �'. 15024 25.00 109 fJAMC'/ (�ILPEN COMP b/18 MTG 06-30-87 25.00 �.
,.:�-� 15O2S 7. 14 S75 JIh GIVEN MII_EAGE CLAIM Ob-30-87 7. 14 ;�
� C,. 1_iiF6 186.11 130 GOLDEN WEST PIPE h SUPPLY MAINT 5UPPLIES Ob-30-07 106.11 !1 �� �
�'�" 15tl27 234.i8 115 HAMMATT V 50NS CAMP SVPPLIES Ob-30-87 d39.ID .
'�� 1`•028 247.80 11b HAMMER SECVRITY SERVICE SECURITV SERVICE Ob-30-87 297.50 �.
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�;�� 15G30 32. 60 99999 HERPIANU[L JOSE NATER REFVND 06-30-87 3�. 60 .i
15c);1 26.70 439 HOt•lE TECH F1ELD MANUAL 06-30-87 26.70
'�1�.'( �l I�D32 19�8.58 457 HOME DANR LOAN PAVMENT 06-30-87 1988.58 �'�
:';:y� I5033 37.83 99999 HDRIZON REALTY NATER DESPOIT Ob-30-87 37.�3
� �:' 15U�4 226.09 579 ICHA CLEARIN6 HOUSE PVOLICATIDNS 06-30-87 22G.09
; (�;� l5��95 420.68 B57 IHS AMERICAN CORP LAMINATOR Ob-30-87 420.60 .",) : �
� i. �'.�.�'•��`,a «`��b 153.23 127 IMPERIAL GLA9S WINUO41 REPLACEMENT 06-30-87 153.23
'�� 150J7. 1 2oaa.so 400 JAVNIM ENGINEERS PROGR[55 OILLINQ 06-30-87 12022.50 -��
�,�i�; (` i:�G38 25.00 134 ORRIS JOHNSON COMP 6/IB MTG Ob-30-87 2�.00 (J ��
� ���'�' 1�039 75.84 l36 JOf�lES LUM�ER SVPPI.IES Ob-30-87 7F.84 � i
'•�:�'{f ISOdO 803.69 140 NEYSTUNE FORD AVTO PARTS 06-30-87 803.63 f
��-`�� (� 15041 563.56 142 KIRST PUPIP l4 MACHINE WORK5 PVMP h MOTOR 06-30-87 563.56 !J
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='��+ iF042 474.56 050 NLOPPINO'S ENTERPRISE5 SPRINHLER REPAIR 06-30-87 474.56
� i'�'��: 15043 239.BB 143 KNO% INDUSTRIAL 3VPPLV ' WRENCHE3 06-30-87 239.BB .
�������� i`C�-04 170.99 144 � F+ 0 UHEEL ALICNMENT ALIGNMENT 06-30-87 170.59 �
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� ;.��; 7ti09S 39L28 860 LAKESfIORE DAV CAMP SUPpLIES 06-30-87 �91.28 �
'j! ',;�� 1504b 139.14 99999 LECLAIR� ROGER J. RVDDISH OVERPAYIIENT 06-30-0� 139.14
( � (') 150q7 30.49 37.6 LEISUFF. CRAFT9 LACE 06-30-87 30.49 !'� t 1�
d '�''��i� � 1a048 85.00 9Y999 LORRAIPIE CLINTON BATE1IAN HALL REffUND 06-30-87 I35.00 . n
, L ( ���� � 1:rC49 268434.67 161 LOS ANGELES, COUNTV OF LAW ENFORCEMENT '06-30-87 868439.67 ' �
7�; ,�.'i ''i 1�050 1680.00 • 162 LUS ANGELES. COUNTY OF DAIL FORFEITURE 06-30-97 1650.00 � � "� ��
i `.� t i051 10.00 977 LOS /aP1GELES HERALD EXAMINER SVOSCRIPTfON 06-30-87 f0.00 �� ��
15052 2923.35 495 LOS ANt:FLES COUNTY " TRAFFIC MAIN CHARGE Ob-30-87 2523.35 �� I`
�. �� (� 1.`i053 � 219. 86 164 LVtlG:1TE PRINTINC CO. � INVOICES Ob-30-87 219. 86 !� I I �
�f 75054 11833.78 167 L1'N4JUOD INFORMAT ION� IN C. N E W S L E 7 T E R R E I M 1 3 0 6- 3 0- 8 7 1 1 8 3 3. 7 8 � � � � r
i� � 1ti0��9 196. 33 16A LYN!dOIID PRE55 ADVERTISEMENT 06-30-87 196, 33 :� i�
�� (�+ 15056 19I.30 16q LVIJIJfIDp REFRIGERATION A/C MAINT 06-30-97 . 1°1.30 7. . , a p � R !
� I:i0:i7 609.OU 170 lYWWOUD RENTAL CENTER MASONARV� SAW 06-3tl-87 6C35.00 . �"; �[
� S: 15058 �QO. 23 518 LYtJU00� AUTO PARTS CREDIT HEh10 ' 06-30-87 :iF�O. 23 ` I
�`� !? Icir+gq 46.54 327 MC UOflALD'S EOUIPMENT � CREDIT MGMU Ob-30-87 46. 39 '1 �
� � 1'�OGO 477.00 176 MARI?EN 5VSC0 VAWE Ob-30-87 477.00 . ��!i
�f � 1:061 25.00 177 ROUFR�f MARKOVIC COMP 6/23 MTG Ob-30-87 ^5 00 (
' � ���p (j 1.:OG2 25.00 179 CFURS[ MARTI6IC COMP 6/23 MTG Ob-30-87 .^`.00 �� � ��F�
{ i'�^63 142.50 771+ DiAT1N'3 LA4IN110WER SHUP' � �' ECiUIF�MAINT ' Ob-30-07 142. 50 .S �
�� I50'u4 268.72 3Q4 f1ARV L WRIGHT CHTA SEMINAR 06-30--07 2G8.72 `
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ISOh9 f00.00 32E1 MC JINSEY EXTERMINATlNG PEST CONTROL 06-30-W I�JO.00 r�
%(� i5Uf,6 BBB0.23 163 MELAD & AS50CIATE9 SERV[CE5 RF.NDERED 06-30-97 BBN0.23 � J
" • 15067 25.00 104 JULfO MEND02A COMP 6/23 MTG � Ob-30-87 25.UU . �i
���'" 15058 41.07 1B9 M� INDVSTRIES� OXYGEN CAS '' 06-�0-87 41.07 � "f �
�.';�; (� l:'iQb9 974.50 842 MIU-VALLEV MANPOWER CON50RTIUM 6ERV[CES RENIIERED 06-30-07 V74.80 �'a �� ,
19(!70 33.50 99499 MIDW[�T PACIFIC �WA7�ER DEP09IT 06-30-87 3�.50
' �i�•i ISt)71 930.40 690 MITCHELL ?'cri50MNEL SEHVICE TEMP HELP ' 06-30-87 930.40 " �
j�'�,�. (� 15072 59. 00 99994 MOIJA FENDERSON CAMP REFVND 06-30-87 SB. 00 ;7 , i'
t5�73 4134.00 &99 MOPJY � PREMII:M Ob-30-87 4139.00 �. �
�' L5074 2970.39 502 MONLLAND A+ A550:IATES� INC, PROGRES5 BILLINO 06-30-87 . 2970.39 ' '
�`-}_ (1 13n79 85.00 99999 MTA Vftfr.0 DUES Ob-30-�7 85.00 �� -�'
i 15^76 2204.59 496 OPTIMAL. DRTA GORP. PARK7N0 ACTIVITV Ob-30-87 2204.`J9 �C
' t3077 2312.39 201 PACIFIC �ELL � TEI.EPHONE CHARGES Ob-30-B7 ?_312.39 '��
��� ', C 150'/8 300.61 2G9 TORU PACIFIC EOVIPMENT HARDWARE 06-30-67 3G0.61 '.� �,� ��-
:':,t 15079 � 9.40 202 PAGFAMTRY PRUDVCTION9 PLATE h�ENGRAVINC 06-30-97 S.�U
��� ' 15080 254.M10 203 PAR PRESS DU5INE5& FORMS FORMS � 06-30-87 290.40 �� '
`� � � ('� 15t?dl 499.23 722 PARAMOUNT STATIONERS INC. TYPEWRITT[R Ob-30-87 495.23 ',� ��
'�, � 190d2 299.49 906 PAHA190UNT READY-MIX CONCRETE CONCRETE � 06-30-87 299.49 � ;� �
15073 36.00 99999 PENNV UVSTAMONTE SERVICES RENDGRED 06-30-07 36.00
� ;�1� O 15084 383.49 207 FETTV f,ASH flEPLENISHMENT 06-30-87 . 3li3.45 ��?
�; ��!,-,'` 1°�D95 303.96 206 FETTY CASH - CHECKING REPLENI5HMENT 06-30-07 �05.96
��'��� ISU86 18.11 211 PRF.CI5ION AUTOMOTIVE AUTD SVPPLIES 06-30-87 1fJ.i1
'"���' ('�� ISi�87 32.80 216 PA.VUENTIAI OVERALL SUPL TOWEL 9ERVICE � 06-30-87 32.80 "� -
�' � � 15hC8 28.00 218 ROY PRYOR COMP b/9 MTG Ob-30-87 �5.00 ,
J� f��';r' 15009 197.70 Q59 RJ41 REPAIRS 06-30-87 197.7G ��
_�F. �'',� 15090 115.46 839 A/C REPAIR � Ob-30-07 119.4b +�
� !:;'�. � 150'�1 29.00 223 ROUERT REIU COMP 6/9 MTG Ob-30-87. 25.00
1; 17U92 90.00 230 SAFECO TITLE INSURANCE TITLE POIICV Ob-30-87 90.00
O 150'93 2531.02 239 EAN DIEGO FIRE EQUIP. C0. VNIpORM ALLOWANCE 06-30-W 2531.02 _ '!) I .
;� ' 150q4 376.56 236 5ANTA FE SPRINGS/CITV OF LEGAL SERVTCES Ob-30-87 3i6.56
� 15��?5 40.00 99999 SCHNITZERL 6ILVERBERO PROP. IJATER PEFVNU 06-30-07 40.00
{, ���� (1 lSOyb 4I810. 66 657 SFIAWPIAN CORP. PROGRE5S PAYMENTS 06-30-07 A1010. 66 :� I ���
��� 15ny7 55.00 99999 SHEILA H. BOVD CAMP REFUND 06-30-87 55.00 �I1.
�'f ���;4 1�098 168.43 �241 5HELL OIL COMPANY . MOTOR FVEL Ob-30-87 IGO.M13 . �
�! r'` ]:�099 n5. 00 20.2 MARV SHERMAN COMP b/3 MTO 06-30-87 25. QO '.� !.
'% 1`_•l00 76.49 244 St1ART !. FINAL IRIS CD. SUPPLIES 06-30-87 76.49
i� I:il��l 69.29 763 �M[TM PAINT fe SUPPLV� INC. SUPPLIES • 06-30-87 G9.24
��� (;� ih102 29638.13 246 50 (:ALIF EDi50N COMPANY � FLECTRICITY CFIARGE9 Ob-30-87 2563E3.13 �1 ��
��. �75103 3113.87 �M17 Eq C.ALIF GAS COMPANY GAS CHARGE6 06-30-87 3(13.97 �
15104 392.00 866 50WORA b(iNAMENTAL WORK WINDOW GUARp 06-30-87 392.00 ii
�� �^ lalU9 380.24 94999 SOfU, CATALINA WATER REFUIJI: 06-30�-87 . 3BU.2� � I,
I.5106 6b0.43 249 SOUTN (.ATE WSLE ELECTRIC ELECiRIf,AL SVPPlIE3 Ob-30-87 6hU.43 (`(
:t � 1510� 176.41 49V SPAHY.LEITS WAI�ER Ob-30-87 176.41 . ;� �'�;'
, � . ' �" 15108 95.00 337 5T. FttANCIS MEDICAL, � PNV5ICAL , 06-30-P7 95.00 '"' - �''
" � ' tS109 260.00 865 STATE (:LA55 PLEXI�LASS Ob-30-B7 260.00 . ., ��
d'EE ��, '�;'� IO110 417.00 754 STFMkR INC. TRAFFIC PLAT[S RENT 06-30-87 417.00 :�
f( � � (� t;iltl 416.00 2E�E 5'JIJ::�7 EOUIPMENT COMFANY EOUIP RENTAL Ob-30-B7 416.00 . �� �
.I 15112 38$.55 29? TN� SVPPLIER9 6AP,RICADE 06-�0-87 3P5.59 ����
'F 13113 45.00 49999 SYI_V1A E. CRAIG DAIEMAN HALL REFUND Ob-30-B: A`s.OQ '
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� 15114 99 29 677 TANK UNLiMITED E�UIP REPAIR 06-30-87 45.29 �^ � ��
(.'� ] 5115 524. 52 264 7'E%ACO. INC. GASOIINE Ob-30-87 524. 52 - '"? �
. t:it16 284.88 756 TEXTUHED COATING3 OF AMERICA CLEANER PASTE 06-30-87 284.68 -
i 15117 ll60.00 793 THOMAS VEST RCIMDURSEMENT VOUCH 06-30-87 1760.00 !� �,
�(" 15i18 2900.00 383 TICOR TITLE INSURANCE TITLE REPORT Ob-30-87 2500.00 �'S '�
K�:� 1:i119 135.00 267 TIMELV TEMPORARV SERVICE TEMP HELP Ob-30-87 133.00 °' pg'
�151C?O 374.29 26B TOI1ARV, SPORTS LINE MANKER 06-30-87 379.29 '��;
- (''? l5121 60.00 273 TRN IIJFOPMATION SERVICE9 CREDIT INFO �. 06-30-07 G0.00 "�
1'i122 16.89 275 OILL I�URNER RFAL E3TATE WAYER REFUND 06-30-87 '16.89 � "�d
1g183 157.06 341 U.S.D. CORP. REGUTATOR REPAIR 06-30-87 157,pb g
(1 1^124 319.00 930 UARCO MAINT. AGREEMENT Ob-30-87 319.00 �'� '�T �
' .• 13125 278.39 2�9 VNIuL1URCE - PAPER �� Ob-30-87 27f7.39 �.�
. I � 1:•126 349.27 8G7 VNITOG OVSINE95 CLOTHINO VNIFUf7M5 � - Ob-30-87 349.27
�� � :�� ((;� 1`127 475.00 200 UNIVEP.5AL CARPET TILE IN6TALlAT70N 06-30-87 4i5.00 'l ,5 �
� 15128 234.51 718 VALLEN SAFETY SVPPLY C0. FIOSE W/FITTINGS 06-30-87 239.51 �'
:, 15129 316:31 621 VAI�IER GRAPHIC6 CORP. COMPUTER PAPER 06-30-87 316.31 i
, ` ('�? 15130 08.00 99999 VENUS IfROWN DATEMAN HALL REFVND 06-30-87 05.60 �"� ��
i �� ! ]5f�1 408.00 206 (:ARL WARRtN k. CC. ADMIN FEE6 06-30-87 408.00
15132 977.78 297 LJES7�ERN WATER WORKS COVPLfNG Ob-30-87 977.78 � ��;
(l 151�3 1861.89 483 WESTERN PETROLEUM INC. GASOLINE Ob-30-87 1�E•L 89 •;l �;
1�1J4 88.00 99999 WE.s'iTIN HOTEL LOOGING 06-30-87 �H.00
1'i739 56.50 298 b1HEEL MAN TIRE E�ERVICE FLAT TIRE PATCFI 06-30-87 36.90
.F (`; 151�b 3145.00 300 WILLDAPI ASSOCIATE6 �SERVICE5 RENDERED 06-30-87 3145.00 !� �7 �
15137 173.00 549 CLEM WI�LIAM3 FILHS. INC. MOVIE RENTAL 06-30-87 172.00 � - �I�
151J8 25.00 650 DAVID J. WIl.LIS. JR. COMP 6/9 MTQ 06-30-87 ��5.00
� '. O 1g179 80.00 619 UINIV'S TOW SERVICE TOU p500. 341 � Ob-30-07 �0.00 ') ,f1
��� 15140 25.00 ' 459 JOSIE UISEHAN COMP b/3 MTG Ob-30-67 25.00 ��E
- C 1`141 1326.00 307 YOUNG FEOPLE OF LYNWOOD ORAFFITI REMOVAL 06�-30-87 1326.00 Y��
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RECEI!!�� �
CITY OF LYN1rJ00D
CITY CLERI:S OFFICE
AGENDA ITEMS FOR CONSIDERATION
AT THE MEETING OF ��� 2 r, 1987
LYNWOOD INFORMATION, INC. p� Ph@
TO SE HELD g�8
June 29, 1987
6:00 P.M. �
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�i/%�i�%��C�J�n� vl�
CITY HALL COUNCIL CHAMBERS 1 �� L
1. CALL TO ORDER -
2 . ROLL CALL . _ :. .
John D. Byork .: -
Robert Henning :- . _.
E. L. Morris _
� Evelyn Wells -
Paul Richards .
SCHEDULED MATTERS _ �.
3. PAYMENT OF BILLS
"A RESOLUTION OF THE LYNWOOD INFORMATION, INC. ALLOWING THE
DEMANDS AND ORDERING WARRANTS DRAWN THEREFOR." _ �
5. ADJOURNMEN�'
MOTION 'r0 ADJOURN TO THE REGULARLY SCHEDULED MEETING FOR
July 7, 1987 7:30 P.M., IN THE COUNCIL CHAMBERS OF'
THE CITY HALL, 11330 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.
RESOLUTION N0. LII 87
A RESOLUTION OF THE lYNW00D INFORMATION INC.
' LYNWOOD� CALIFORNIA ALLOWINO AND APPROVING THE DEMANDS AND ORDERINO
WARRANTS THEREFOR
The Lynwood Information Inc. does hereby �esolve ea 4ollows:
Sectio� 1. That the demands presented, having been regularly audited, are hereby allowed end
�approved, and that warranta ordered drawn there4or by the Age�cy Treasure to the payee and in the emo�nts indicateA.
WARRANT# PAYEE DESC AMOUNT
--------- ------------------------------ --°—°--°------------------- ---------------
1237 WEST COAST MAILER3 MAILINQ OF 'LYNWOOD LIVIN9' 271.89
1238 ROGERS CABLESY37EM PUDLIC ACCESS PROGRAMMINO FEE 33�704.14
1239 CITY OF LYNWOOD TO CORRECT DEPOSIT ERROR 9.000.00
1240 WEILER PRINTINO & PUBLISHINO 'CITY OF IYyWOOD' PRINTINO 2,690.19
1241 ROGERS CAHLESY3TEM CAHLE SERVICES 131.08
•• TOTAL 41.797.30
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Section 2. That the Secretary shall certify'to 'the adoption o4 the resolvtion and shall
S deliver a certi4led copy to the 8ecretary Treasure and shall retain e copy thereo4 for !he �ecord.
PASSED. APPROVED AND ADOPTED THE ' day'of .
ATTEST:
i
ANDREA L. HOOPER PAUL H. RICHARDS
SECRETARY CHAIRMAN. Lynwood Informatio� Inc.