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Home My Public Portal About91-157 (10-01-91)WARRANT DATE. 10 -01 -91 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W O 0 W A R R A N T R E G I S T E R PAGE i DESCRIPTION INV DATE INVOICE AMOUNT 2'023 -3500 00 99999 IVAN H & LELA M AUSTIN VOID -PROP ACQUISITION 10 -01 -91 - 3500.00 20597 - 25 00 737 JOE BATTLE VOID- TRAFFIC COMM MTG 10 -01 -91 -25 00 20 -85 - 25.00 99999 TAKEEMA HODGES VOID - LINDBERGH PARK 10 -01 -91 -25 00 20800 -375 00 99999 SOUTH COAST AIR QUALITY MGMT VOID - FILING FEE 10 -01 -91 -375 00 26569 - 26 16 928 LOS ANGELES TIMES VOID - CLASSIFIED AD 10 -01 -91 -26 16 2QI92 -25 00 1037 OR BETTY JACKSON VOID -WOMEN COMM MTG 10 -01 -91 -25.00 29303 -25 00 823 LENA COLE - DENNIS VOID- PLANNING COMM MTG 10 -01 -91 -25 00 29535 - 28.83 99999 JOSE AVALOS VOID -WTR REFUND 10 -01 -91 -28 83 29609 - 28 00 99999 RUANO ERIC RUBEN VOID -WTR REFUND 10 -01 -91 -26.00 29643 -26 97 99999 WILFREDO MEDRANO VOID -WTR REFUND 10 -01 -91 -26.97 '9945 -25 00 1037 DR BETTY JACKSON VOID -WOMEN COMM MTG 10 -01 -91 -25.00 30100 -249 00 529 ACCELERATED COMPUTER TRAINING VOID- REGIST /JACKSON 10 -01 -91 -249 00 30444 -28.82 99999 MONTGOMERY WARD VOID -WTR REFUND 10 -01 -91 -28 82 3t154 -116 29 99999 LEIJA, OLGA LIDIA VOID -WTR REFUND 10-01 -91 - 116.29 31165 -4 79 99999 MC FARLANE, CLIFFORD VOID -WTR REFUND 10 -01 -91 -4 79 31226 -7 03 99999 ZARATE, JOSE G VOID -WTR REFUND 10 -01 -91 -7 03 31351 -824 00 99999 JIM BYRD VOID -PROF SVCS 10 -01 -91 -824 00 31550 -30 45 99999 DEL REAL, MANUEL VOID -WTR REFUND 10 -01 -91 -30 45 31557 -12 00 99999 EDWARD WILLIAMS VOID - OFFICIAL 1/26 10 -01-91 -12 00 C- 3 16 12 -126 50 99999 MCDONALD'S VOID -ANTI GRAFFITI 10 -01 -91 -126 50 31648 -35 74- 99999 RODRIGUEZ, PEDRO VOID -WTR REFUND 10 -01 -91 -35.74 r y 34597 -484 00 99999 DANA POINT RESORT VOID- LODGING 10-01 -91 -484 00 0134676 450 00 99999 HARVEY ESTRADA ENTERTAINMENT -BAND 10 -01 -91 450 00 ;346 47658 27 986 P E R S. RETIREMENT P E 8/31 10 -01 -91 47658.27 CD 346 1376.36 99999 HORIZON INFORMATION NETWORK PROF SVCS- PLANNING 30 -01 -91 1376 38 Z 34679 4067 02 1116 PRO -DENT DENTAL PREMIUM 9/91 10 -01 -91 4067 02 z 34680 CD 1060 36 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 9/91 10 -01 -91 1060 36 34681 553.14 1118 STANDARD INSURANCE COMPANY LIFE INS PREMIUM 9/91 10 -01 -91 553 14 F " J 599 28 509 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INS 10 -01 -91 599 28 34b83 242 00 99999 DANA POINT RESORT LODGING - WRIGHT 10 -01 -91 242.00 CD 3.16B4 242.00 99999 DANA POINT RESORT LODGING - HOOPER 10 -01 -91 242 00 W 34685 174 30 1204 AT &T TELEPHONE SVCS 10 -01 -91 174 30 34696 596.00 99999 MANAGEMENT RESOURCES GROUP REGISTRATION FEE 30 -01 -91 596 00 34687 256621 68 205 PAYROLL FUND PAYROLL P E 9/14 30 -01 -91 256621 68 :74688 232 26 99999 AARON BROTHERS OPERATING SUPPLIES 10 -01 -91 232.26 3 150.00 99999 MUSIC MAKERS & MOVERS RESERVATION FEE 10 -01 -91 150 00 34690 70 36 99999 SEGA OF AMERICA /REPAIR DEPT REPAIR & MAINT 30 -01 -91 70 36 34691 450 00 99999 FOLSOMES PETTING ZOO PETTING ZOO 10 -01 -91 450 00 34692 6617 00 1242 BOB MAURICE CONSTRUCTION DPL /TIMOTHY /S. WILSON 10 -01 -91 6817 00 34693 96 00 99999 LAVONNE ANDERSON PIANO INSTRUCTOR 10 -01 -91 96 00 't4694 444 22 291 EVELYN M. WELLS REIMB- TRAVEL'MTG 10 -01 -91 444 22 346 167 98 306 GENERAL TELEPHONE CO TELEPHONE SVCS 10- 01 -91- 167 98 34696 95 28 983 L A CELLULAR TELEPHONE CO. TELEPHONE SVCS 10 -01 -91 95 28 34697 51753 98 1115 P E R 8 - HEALTH HEALTH INS PREMIUM 9/91 10 -01 -91 51753 98 34699 300 00 291 EVELYN M. WELLS MONTHLY STIPEND 9/91 10 -01 -91 300 00 ' ?4699 300 00 606 PAUL H RICHARDS MONTHLY STIPEND 9/91 X 10 -01 -91 300 00 -44700 300 00 109 9O REA MONTHLY STIPEND 9;91 )-01-91 300 00 34''01 300 00 88�X HEINE MONTHLY STIPEND 9 r -01 -91 300 DO 34702 300 00 120 ROBERT HENNING MONTHLY STIPEND 9;'91 10 -01 -91 300 00 WARRANT DATE 10 -01 -91 PREPAIDS AND VOIDS C I T Y of L Y N W O O D W A R R A N T R E G I S T E R PAGE WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT TOTAL PREPAYS 375417 51 TOTAL VOIDS —6028 58 TOTAL. 369388.93 C I T Y of L Y N W 0 0 D WARRANT DATE 10 -01 -91 W A R R A N T R E G I S T E R PAGE 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 12 00 99999 ABWA SOUTHEAST SAPPHIRES CHART ANNUAL DUES 10 -01 -91 12 00 3 397 04 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 10 -01 -91 39 04 04705 197 02 99999 ADVANCED ELECTRONICS INTERCOM SYSTEM 30 -01 -91 197 0? 3406 25 00 51 ANDRE AGAALII YOUTH COMM MTG 9/4 10 -01 -91 25 00 34 - 707 50 00 99999 AL VALENCIA DENTAL REIMS 10 -01 -91 50 00 3408 301 34 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 10 -01 -91 301 34 347 ,D9 3758 73 539 ALL AMERICAN PIN CO PENS /KEY TAGS 30 -01 -91 3758 73 34 155 80 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 10 -01 -91 155 80 34711 887 96 99999 ALLIED CONCRETE CUTTING REPAIR & MAINT 30 -01 -91 867 98 34 - .12 480 00 1085 THE ALPHA GROUP SECURITY SVCS 8/91 10 -01 -91 480 00 34713 64 00 99999 ANNA M HALL INSTRUCTOR -DANCE 10 -01 -91 64 00 34 - >14 722 75 10 API ALARM SYSTEM ALARM SVCS 8 -9,91 10 -01 -91 722.75 '14 25 00 919 MARGARET ARAUJO HCDA MTG 9/18 10 -01 -91 25 00 ' +4716 12 00 99999 BANTAN, DEBORA REFUND - BASKETBALL 30 -01 -91 12 00 34 176 00 1192 GONZALO BANUELOS TUTORIAL SVCS 10 -01 -91 176.00 34 18 12617 78 748 BARBOSA, MORILLO & BARNES LEGAL SVCS 10 -01 -91 12617 78 .34719 25 00 20 YOLANDA BAYS COMM AFFAIRS MTG 9/18 10 -01 -91 25 00 34720 25 00 1064 PATRICE BELL PERSONNEL BRD 9/19 10 -01 -91 25 00 34'21 50 00 99999 BELL, SHERILYN REFUND -DAY CAMP 10 -01 -91 50 00 J »"22 473 77 23 BISHOP COMPANY OPERATING SUPPLIES 10 -01 -91 473.77 34'23 7677 00 1242 BOB MAURICE CONSTRUCTION DPL-WILSON 10 -01 -91 76 00 3 24 25 00 1176 KATRINA BOYKIN YOUTH COMM MTG 9/4 10 -01 -91 25 00 ? »725 156 50 99999 BRENTS, PERRY MILEAGE CLAIM 30 -01 -91 156 50 3 180 00 99999 CALIFORNIOA TITLE REPORTING TITLE_ REPORTS 10 -01 -91 180 00 - 34727 25 00 964 PATRICIA CARR HCDA MTG 9/18 10 -01 -91 25 00 34 -1 28 618 7t 46 CASE POWER & EQUIPMENT OPERATING SUPPLIES 10 -01 -91 618 71 .34`9 500 00 99999 CHAMBER OF COMMERCE PORTABLE RESTROOM 30 -01 -91 500 00 3 -7 30 1000 00 230 CHICAGO TITLE INSURANCE CO. TITLE REPORTS 10 -01 -91 1000 00 34 -31 67 66 99999 CLASS ACT TROPHY OPERATING SUPPLIES 10 -01 -91 67 66 34 27 11 99999 COAST DOOR CO DELTA TRANSMITTER 30- -01 -91 27 11 ?4 757 75 1240 COMMERICAL MOBILE SYSTEMS RENTAL - OFFICE )MIT 30 -01 -91 757 75 7 -1734 54 00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVCS 10.91 10 -01 -91 64 00 3435 2130 00 1227 COMPTON COURT HOUSE PARKING CI7ATIONS 10 -01 -91 2130.00 311736 26 32 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 30 -01 -91 26 32 3413 346 30 99999 COPYPRINTING UNLIMITED TYPESET FLYER 10 -01 -91 346.30 ?c -38 400 00 99999 CORIA'S BODY SHOP REPAIR & MAINT 10 -01 -91 400 00 3439 402 24 99999 CROWN PLUMBING MECHANICAL .REPAIR & MAINT 10 -01 -91 402 24 -i 25 00 1036 VERNA CULP WOMEN'S MTG 9/11 10 -01 -91 25 OU 34741 285 00 678 DATA PLUS COMMUNICATIONS RELOCATE PHONE 30 -01 -91 285 00 - 34742 9633 17 99999 DATALINK COMPUTER EQUIP 10 -01 -91 9633 17 ?4743 2000 00 99999 DAVILA LANDSCAPE & NURSERY MEDIAN ISLAND PROD 10 -01 -91 2000 00 3444 25 017) 1125 ELIZABETH DIXON PLANNING MTG 9'10 10 -01 -91 25 00 14 45 25 00 73 DONALD DOVE PLANNING MTG 4 /10 10 -01 -91 25 00 'a746 208 00 99999 DUNOMES, VICTOR OFFICIAL 10 -01 -91 208.00 34747 230 OS 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 10 -01 -91 230 08 34748 672 26 99999 EMCON PROF SVCS 10 -01 -91 672.26 34749 62 24 84 ENTENMANN -ROVEN COMPANY FLAT BADGE 30- 01 62 24 34750 25 00 86 BETTE ESPESETH COMM AFFAIRS MTG 9118 10 -01 -91 25 00 34'51 440 15 90 _1SS MESSENGER MESSENGER SVCS ,� -01 -91 440 15 `m C I T Y. of L .Y N,W A O O - WARRANT DATE 10 -01 -91 W A R R A N T R E-G I S T E R PAGE 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 3475 916 b7 89 FAIR HOUSING FOUND OF LD PROF SVCS 8l9t 10 -01 -91 9.16.67 3 25 00 91 ANN A FIELDS COMM,AFFAIRS MTG 9 10 -01 -9i 25 00 34754 9 50 99999 FIKE, FAYE REFUND - SWIMMING LESSON 10 -01 -91 9 50 34755 433 00 1247 FLOWERS ON YOUR DAY FLORAL ARRANGEMENT 10 -01 -91 433 00 34756 25 00 26 CONSTANCE FRANKLIN HCDA MTG 9118 30 -01 -91 25.00 34 87 00 99999 GALVAN, LUIS SCOREKEEPER /OFFICIAL 30 -01 -91 87 00 34758 20039 00 1 GEARON BUILDERS DPL- CRAWFO_RD & BOONE 10 -01 -91 20039 00 34759 25,00 109 NANCY-GILPEN` PERSONNEL BRD 9/19 10 -01-91 25 00 34760 100 89 1221 GOLDEN STATE PAINT OPERATING SUPPLIES 10 -01 -91 100 89 34 2905.00 99999 GONZALEZ, R- ICARDO REFUNDABLE DEPOSIT 10 -01 -91 2905 00 34762 395 00 113 GOVT FINANCE OFF ASSOC ANNUAL DUES 10 -01 -91 395 00 34 290 76 99999 GRAINGER OPERATING SUPPLIES 10 -01 -91 290 76 34764 25 00 1047 CAMERON GREEN YOUTH COMM MTG 9/4 10 -01 -91 25 00 34+765 25 00 1049 SHINIQUA GREEN YOUTH -COMM MTG 9/4 10 -01 -91 25 -00 34766 494 99 99999 HAAKER OPERATING SUPPLIES 10 -01 -91 494 99 34767 134 39 99999 HARRIS WHOLESALE PRODUCTS CHAIR 10 -01 -91 134 39 34768 1820 96 117 HASCO OIL COMPANY, INC GASOLINE CHRGS 10 -01 -91 1620 96 34719 25 00 956 JOHN K HAYNES PLANNING MTG 9/10 10 -01 -91 25 00 34 517 90 99999 HOOD CORP RETURN- CONSTR METER 10 -01 -91 517 90 34 50 00 128 INDEPENDENT CITIES ASSN MEMBERSHIP MTG 9/12 10- 01 -91 50 00 34772 25 00 1037 DR BETTY JACKSON WOMEN'S MTG 9/11 10 -01 -91 25 00 34773 25 00 1217 JESUS C. TRIGO YOUTH COMM MTG 9/4 10 -01 -91 25 00 34774 21 65 99999 JOBS AVAILABLE SUBSCRIPT -CITY MGR 10 -01 -91 21 65 34 11600 79 973 JOE'S SWEEPING CO STREET SWEEPING 10 -01 -91 11600 79 34776 18 94 136 JONES LUMBER OPERATING SUPPLIES 10 -01 -91 18.94 34 -77 120 00 1236 RONDA KELLY TUTORIAL SVCS 9/18 10 -01 -91 120.00 '34778 85 85 140 KEYSTONE FORD AUTO PARTS 10 -01 -91 B5 85 34779 50 00 99999 KNOX, ANGELA REFUND-13 MAN HALL 10 -01 -91 50.00 34780 351 97 961 L ° UNIFORM SUPPLY CO. INC UNIFORMS 10 -01 -91 351 97 34'%81 281 13 145 LAMBERT TRANSMISSIONS AUTO PARTS 10 -01 -91 281 13 34 82 6662.28 1241 LASALLE DANK OF LISLE TELECOMM- SYSTEM 10 -01 -91 6662.26 34 25 00 1062 GEORGE LEWIS PERSONNEL DRD 9/19 10 -02 -91 25 00 34784 25.00 153 ARNOLD LITKE PERSONNEL BRD 9/19 10 -01 -91 25 00 34785 25 00 154 DAVID LITSINGER COMM AFFAIRS MTG 9/18 10 -01 -91 25 00 34786 4943.53 1231 LOCKMAN G ASSOCIATES ENGINEERING SVCS 10 -01 -91 4943.53 34 292 92 99999 LONG BEACH UNIFORM INC UNIFORMS 10 -01 -91 292 92 34 44 21 157 LOS ANGELES COUNTY ASSESSOR MAPS & POSTAGE 10 -01 -91 44 21 34789 364155 75 161 LOS ANGELES COUNTY LAW ENFORCEMENT 8/91 10 -01 -91 364155 75 34790 1164 05 495 L A COUNTY OF PUBLIC WORKS TRAFFIC SIGNS 10 -01 -91 1164.05 34791 15 04 928 LOS ANGELES TIMES SUBSCRIPT - HERIOT 10 -01 -91 15 04 34792 6248 -74 164 LYNGATE PRINTING CO BUS ALERT FORMS 10 -01 -91 6248.74 34 12920 00 166 LYNWOOD CHAMBER /COMMERCE 4TH QTR -AGRMT 10 -01 -91 12920 00 34794 5000 00 168 LYNWOOD PRESS WAVE PROMOTIONAL ADS 30 -01 -91 5000 00 34795 3218 21 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP REIMB 10 -01 -91 3218.21 34796 200 00 99999 LYNWOOD UNIFIED SCHOOL DIST TRANSPORTATION SVCS 10 -01 -91 200 00 34797 900 00 99999 LYNWOOD UNIFIED SCHOOL DIST TRANSPORTATION SVCS 10 -01 -91 900 00 34798 16229 00 1249 RUDY MANN CONSTRUCTION DPL SHEPHARD 10 -01 -91 16229 00 34799 625 00 1205 MARK IV CHARTER LINES TRANSPORTATION SVCS 30 -01 -91 625 00 34900 250 00 1172 MARY & SONS JANITORIAL SVCS 8:91 10 -01 -91 350 00 _ C I T Y of L Y N W O O D w „RRANT DATE 10 -01 -91 W A P. R A N T R E G I S T E R PAGE 5 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT :4601 25 00 1039 DELLA MAllIOTTI WOMEN'S MTG 9/11 10 -01 -91 25 00 3 28 20 327 MC DONALD'S EQUIPMENT OXYGEN 10 -01 -91 28 20 34803 17 16 1158 METRO MEDIA PAGING SERVICES PAGER SVCS 9/91 10 -01 -91 17 16 34804 7 340 00 463 MMI MANAGEMENT SYSTEMS SOFTWARE - PAYROLL 10 -01 -91 7340.00 34805 218 00 502 MORELAND & ASSOCIATES, INC ACCTG ASSISTANCE 8/91 10 -01 -91 218.00 34806 626 70 1153 MOTOROLA INC MAINT AGRMT 7 -12/91 30 -01 -91 626 70 34807 65 00 99999 MULLINS, GWENDOLYN REFUND -DAY CAMP 10 -01 -91 65 00 14808 25 OO 949 JAMAL MUSHIN PLANNING MTG 9/10 10 -01 -91 25.00 34809 48.71 1145 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 10 -01 -91 48.71 34810 135 00 99999 NEVADA FIRE CHIEFS ASSOC REGIST- WALLACE 10 -01 -91 135 00 34811 25 00 197 BARBARA NEWTON COMM AFFAIRS MTG 9/18 30 -01-91 25 00 34312 250 00 99999 NOVIDINE REPAIR & MAINT 10 -01 -91 250 00 =4813 128.30 99999 OCEAN POOL OPERATING SUPPLIES 10 -01 -91 126.30 34814 40 00 99999 ORDAZ, MARTHA REFUND - CITATION 156096 10 -01 -91 40 00 34815 2112 22 99999 OUTSTANDING COMPUTER CORP COMPUTER EQUIP 10 -01 -91 2112 22 34816 25 00 1040 ETHEL PACHECO WOMEN'S MTG 9/11 30 -01 -91 25 00 34817 985 82 201 PACIFIC BELL TELEPHONE SVCS 10 -01 -91 985 82 34818 7 92 00 99999 PACIFIC UTILITY PRODUCTS OPERATING SUPPLIES 10 -01 -91 792.00 :i4g19 289 Ob 1121 PACTEL CELLULAR -LA TELEPHONE SVCS 10 -01 -91 289 06 ,4820 3565 12 202 PAGEANTRY PRODUCTIONS PLANNING CONF 10 -01 -91 3565 12 34821 132.55 407 PARK WATER COMPANY WATER SVCS 7'5 -9/6 10 -01 -91 132 55 34822 138 25 1005 PARTY LINEN SERVICE LINEN SVCS 10 -01 -91 138 25 34823 208 25 99999 PARTY LINEN SERVICE LINEN SUPPLIES 10 -01 -91 208 25 34824 509 94 207 PETTY CASH REPLENISHMENT 10 -01 -91 509 94 340.5 1040 79 208 PETTY CASH - CHECKING REPLENISHMENT fO -01-91 1040 79 14826 60 00 185 PHOENIX DISTRIBUTORS OPERATING SUPPLIES 10 -01 -91 60 00 34927 424 60 99999 PIPELINE CONSTR CO RETURN - CONSTR METER 10 -01 -91 424 60 3482B 285 00 371 PITNEY -BOWES EQUIP MAINT 10/92 10 -01 -91 285 00 34829 112 60 213 PRESS TELEGRAM SUBSCRIPT -CITY MGR 10 -01 -91 112 60 34830 21 89 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 10 -01 -91 21 B9 34831 25 00 218 ROY PRYOR PLANNING MTG 9,10 10 -01 -91 25 00 34832 195 00 99999 PRYOR RESOURCES, INC REGIST -BLACK 10 -01 -91 195 00 34833 83.16 1084 QUALITY AUTO & TRUCK PARTS AUTO PARTS 10 -01 -91 63 16 34834 400 00 122B LORETO JOE RAMIREZ BOXING CONSULT 9/91 10 -01 -91 400 00 34835 93 48 225 RENTERIA AUTO PARTS AUTO PARTS 10 -01 -91 93 48 34836 42.00 1244 MAYA RHODES TUTORIAL SVCS 9/16 10 -01 -91 42 00 34837 150 00 99999 ROGER'S DISPLAYS REPAIR & MAINT 10 -01 -91 150 00 34638 159 9 7 1230 S 7 J SUPPLY CO. OPERATING SUPPLIES 10 -01 -91 159 97 34839 70 00 1187 PATRICIA SALDI PROF SVCS 10 -01 -91 70 00 34840 125 00 99999 SCAQMD UPDATE TRAINING REGIST- THOMAS 10 -01 -91 125 00 34841 96.00 99999 SIDDELL, STEPHANIE OFFICIAL 10 -01 -91 96 00 34842 4160 00 1220 SIMPSON &. SIMPSON ACCTG ASSITANCE 8:91 10 -01 -91 4160 00 34843 180 00 99999 SMITH -EMERY CO. COMPACTION TEST 10 -01 -91 180 00 34844 448 22 246 SO CALIF EDISON COMPANY LIGHT 1i POWER 10 -01 -91 44675 22 34845 2611 60 247 SO CALIF GAS COMPANY GAS SERVICES 10 -01 -91 2611 60 34846 245 06 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 10 -01 -91 245 06 34847 360 00 99999 SPEIEHT ENGRG CO INC ENGINEERING SVCS 7/91 30 -01 -91 360 00 34948 178 61 99999 STAPLES OPERATING SUPPLIES 10 -01 -91 178.61 34849 1311 98 1209 STAR PHOTO UNLIMITED PHOTOS 30 -01 -91 1311 93 !_ i' Z W W 4: W W ul L) W W W W W W W W W W W �i W WWW W W W W W W W W A A? AAA ? A? A A ?? A A A A A F A A A A A A A? ? A A A mmmmmmmmmmmmmmmmmm�vmmmmmmmmmmmm m H V V d J d d V V V P P P P P P PPP P N N N N N N N N N N O m V PNA W rJY O m V P A W NY0 <1m V PNA W M O T m 'Om O .+ V Nm� 00 d P d V A N N P U N N �-` NO W Nr YY Y.0 UY PJN N m W m U Y PJ mPJNPJO W W pYPJ NN NYNF U W a OA W P A U N <1N O UN V AUNONNANd1 , G U W ON NO•'PNN ON OYPJ mU0 O'OmOO W O V V O 000N00O O mm1U YOY Om'7 N 00 mOOUOO 00000`0.0000 A m0 mPJY 00 N W rw- V A vi O P W P N W w m A U J V w N rn N F r0 V m r U U e PJ m m O O N OD m A W s A W P U W N N P W W U Y W N U O A" Y d OWN m N NANO O P N O O N N V N 0 0 Y .O N N N N 0 0 0 '00' OUN W 1G 10-10U �0 W m 0I0 AO W 0'010 N dP-0 00"0 100 V OAA-Om W PJ V d W W 1010UYN010 .O PJ 10 V NNA10 A10 �m M 3<£ CSE £ ££ O ££ r £ <r «C ZZC M -1 O W Sm M0Cr<z - ImmD n D C O. -ZZC ma m C..D m-1 mMCr<z..mmm<rrn£z o< O Zm - mm3rc zD xzm .+ -� -1D-Ir amm MZ00 r I O r mr Z W CZ r £-IM 3 m 0 0 0 -+ r m z r 0 m O< T z 0 Z 0 0 MM ]]Z r Ax< 3>0 3 0 I <m m m.. C m V L O m 3 Z C D m D 1 r 1 3 x m 0£ m 0rr0 n z£r£ m£zzrvz..DMmxm 303m D Dt- W £Dm Dm <D OC Dm-ir Hm003 Dm0-1 r< r m z m -1 m w m r 0 r m C D z C - O "i m O 5h or rxr A m1 W fPS Mm MM O x >Z 0 x mT m.. m M 0m.azzn❑ cv M DON.+ r- Z W rs 9 O D 3 T A m m 0 WO .. C 'a 1 W D v < m 2 O m C > -4 D m m n O< m r m Z r MCO S m n zr M-4 n < < L m C C O m -1 < < 0 m M Z W <m m < 0 m £ Ya n < O OOA o nv c O OmY z ma d m n _f n m 1 m m mOMMI -- n O V. - .cc O °mc OC OODOm A W W C D M 2MM- M Z M U-- 403..0Dr MC n= m rr z D D m W r= r- D 3 D M O r0CMz -i«mm_O A - 03 ><< i< O ZZ 00<00zo - IOIR^ZA°rZ zm �l wxi6o-to ZM. m3m0 OMM -3.• DO 0z £ lmmmm mrm C3 m3 0 -0:9-43" 3m -0> m D r T -1 � m 0z m D M m D< W z I r •. O W D TI 110-C 7 1 3 m C o c o m r Z D M Z r -1 N CDT I I1 T Z T Z m M 0> W O C 0 10"0 T C00m_ -13 v-1 TM WO Z r ` M V r 90 -lr rY m 0 m 4331 En '010 0- m mom V O M m V m M W. 10 Y y A rn MA lam rn W an � P •- d Y W m . Y Y Y Y Y 0 0 000 0 0 0 0 00000 0 0 0 0 0000000000000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 00000000 1 1 1 1 1 1 1 1 1 1 1 1 1 lilt 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 10 12 "4 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 , 0 10 10 10 10 I+ Y V M Y Y Y Y Y Y Y Y Y Y Y Y M Y M Y Y Y Y Y Y Y Y Y Y Y Y P V A N N P • N N •' '00 W Y 0Y YY Y.0 AYNY PJN PJm W m ONO ON V AONON N AU 1010U W ONPJOY PrJ rJO00YNm 00 m ommooWOVvOmooNmoommNYoomloNoo ooNOOdoYNOOOO1G1GOa 1Oamoluo oomNYoo E D D Z -I D 3 O C Z y M z C M z C O Z D 3 M 0 M U) n w v 1 O z £ D a A D Z C D M m O O 1 £ O D �+ D Z 0 1 r r M 0 Z m O O M O O D 1 M Z O 0 0 M � 3 m O C P z Section 1. That the City Council shall certify to the adoption of this resolution` and shall deliver a certified copy thereof in his own records. v d d J APPROVED AND ADOPTED this 1st day of October, 1991. a ST "i � , A NDREA L. HOOPER, City Clerk .�; FIM I certify that the above and foregoing resolution was duly adopted by the City ;of Lynwood at a regular meeting thereof held on the 1st day of'�October, 1991 and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE s f --- --w.� i y er