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HomeMy Public PortalAbout87-179 (12-28-87)N y Co .i ti O 7 G O ca r� v .J C I T Y of L Y N N .; O D - WARRANT DATE 12.15 87 W A R R A N T R E G I S T E R PAGE 1 - PREPAIDS AND VOIDS ' WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 16894 50 00 99999 CRIME RESISTANCE LODGING FEE ( F SHAW) 12 -I5 -87 50 00 16895 50 00 99999 CRIME RESISTANCE LODGING FEE (NANCY SMITH) 12 -15 -87 50.00 16896 50 00 99999 CRIME RESISTANCE LODGING FEE (VEDA HALL) 12 -15 -87 50 00 16897 145 70 99999 TA'AVASA MAMEA JR. REIM FOR XMAS BOUTIGUE 12 -15 -87 145 70 16898 199 21 99999 FRANK STEIN NOVELTY CO. XMAS BOUTIGUE SUPPLIES 12 -15 -87 199 21 16899 83.00 99999 PADGETT THOMPSON REGISTRATION FEE 12 -15 -87 83.00 16700 250 00 99999 WALNUT HIGH SCHOOL BAND TRANSPORTATION FOR PARADE 12 -15 -67 250.00 ' 16901 171 70 99999 :IGGY'S APPETITE SHOP SANDWICH'S I, VEG TRAY 12 -15 -87 171 70 16902 300 00 99999 JOHN GLEN HIGH SCHOOL BAND TRANSPORTATION FOR PARADE 12 -15 -87 3uO 00 - 16903 720.00 99999 SOUTHERN CALIF THUNDERBIRD DIGNITARY CARS FOR PARADE 12 -15 -£' 720 00 16904 660 00 99999 S0. CALIF JUDGES ASSOCIATION JUDGE FOR XMAS PARADE .= 1 - i5 - B" 660 00 •16905 85.00 99999 NEIL RUSSELL EGUESTR_AN JUDGE PARADE IG- L:i ^E'` 85 00 16906 1400 00 99999 GREEN FLOAT CO. FLOFIS FOR XMAS PARADE 12 -15 -57 ?400 00 16907 200 00 99999 VICTOR MCLAGL:N M.0 TRAVEL ASSISI XMAS PARAD 12 -15 -87 200 00 16908 3790 00 202 PAGEANTRY PRODUCTIONS ` SVCS FOR XMAS PARADE 12 -15 -87 3790 00 16909 165684 94 205 PAYROLL FUND P'E it 28.87 12- 15 -87- 165684 94 16910 90 00 39 CA. CONTRACT CITIES ASSOC REGISTRATION FEE 12 -15 -87 90 00 16911 154 00 99999 CLARION HOTEL HOTEL RESERVATION 12 -15 -87 154 00 ' 16912 35746.32 43 CALIF, STATE OF PERS P/E 11 28.87 12-15 -87 35746.32 16913 1000 00 99999 EDWARD FIERRO CONSULTING SVCS 11 16-30 12 -15 -87 1000 00 16914 345 00 99999 SO. CA. ASSOC OF USA /ABF CHARTER MEMBERSHIP AEF 12 -15 -87 345 00 16915 689 00 99999 MANAGED HEALTH NETWORK DEC MENTAL HEALTH COV 12 -15 -67 689 00 TOTAL PREPAYS: 211863.87 TOTAL VOIDS: 0 00 TOTAL. 211663.87 N y Co .i ti O 7 G O ca r� v .J :D m - C I T Y of L 'Y N W 0 0 ❑ WARRANT DATE. 12.15.87 W A R R A N T R E G I S T E R PAGE. 2 WARRANT# AMOUNT VENDOR# VENDOR, NAME DESCRIPTION INV DATE INVOICE AMOUNT 16917 16.41 1 ABCO HARDWARE HAND CLEANER 12 -15 -87 16.41 , 16918 275.00 529 ACCELERATED COMPUTER TRAINING HAVARD PROJ SEMINAR 12 -15 -87 275 00 - 16919 275 08 825 ACTION DOOR REPAIR CORPORATION REPAIR GARAGE DOOR 12 -I5 -87 275 08 16920 215 50 5 AMERICAN PLANNING ASSOC RENEWAL A.P A.JOURNAL 12 -15 -87 215 50 16921 210 92 99999 AMSTERDAM DESK PLANNER 12 -15 -87 210 92 16922 495 23 99999 ANDY'S NURSERY SHRUBS & GAZANIA CLUMPS 12 -15 -87 495 23 16923 10 00 99999 ANNETTE PORTER FLAG FOOTBALL REFUND 12 -15 -87 10 00 16924 121 82 1I ARATE% /RED STAR SERVICE UNIFORM SVCS 12 -15 -87 121 82 16925 25 00 12 ROBERT ARCHAMBAULT MEETING it 19 87 12 -15 -87 25 00 16926 92.73 14 AT & T INFORMATION SYSTEM TELEPHONE SVCS 12 -15 -87 92.73 16927 192.19 18 BALL INDUSTRIES MULTIFOLD TOWELS 12 -15 -87 192.19 16928 25 00 737 JOE BATTLE MEETING 11 19 87 12 -15 -87 25 00 16929 479 45 23 BISHOP COMPANY SUPPLIES 12 -15 -87 479 45 16930 185 20 862 BRADLEY'S PLASTIC BAG CO. PLASTIC CAN -INERS 12 -15 -67 165 20 - 16931 75 00 99999 BRANDON MOORE EPORTS 3FF'CIAL 12 -15 -67 - 75.00 16932 3065 27 32 BUSINESS SERVICES, ETC NOV TRAININ,;:.PFOj.. " . 12-15 -87 3069 27 16933 433.00 36 CAL- SURANCE ASSOCIATES BUTLER& MACH INIT PREM 1Y,:12 -15 -87 433.00 16934 80.00 41 CALIF PARKS & REC SOC MEMBERSHIP FEES 12 -15 -87 BO 00 16935 49 50 397 CALIFORNIA, STATE OF BACKGROUND CHECK 12 -15 -87 49 50 16936 1055 34 286-CARL WARREN & CO. LIABIL "ITY CLAIMS 12 -15 -87 1055 34 16937 500 00 99999 CARLOS TORRES REFUND CAN.STATEMENT FEE 12 -15 -87 500 00 16938 260.50 99999 CAROLINE BRIGGS REFUND 12 -15 -87 260.50 16939 10 00 99999 CAROLYN STATON REFUND 12 -15 -87 10 00 16940 6.00 99999 CHARLES E. CONSTON SWIM LESSON, 12 -15 -87 6.00 16941 241 00 57 COMMUTER BUU: LINES UCLA /POL+" PAVILLION 12 -15 -87 241 00 16942 11 33 59 COMPTON BLUEPRINT & SUPPLY" HAM PARK LIGHTING PROD 12 -15 -B7 11 33 16943 460 77 99999 COMPTON FRICTION MATERIALS CO. AUTO PARTS 12 -15 -87 460.77 16944 1411 75 61 COOPERATIVE PERSONNEL PROF SVC 11 -87& TEST BK 12-15 -67 1411 75 16945 25 00 63 WILLIAM CUNNINGHAM MEETING 11 19 67 12 -15 =87 25.00 16946 29 00 99999 DFM ASSOCIATES 1988 CA ELECTION CODE 12 -15 -87 29 00 16947 175 00 191 E.L. MORRIS AUTO ALLOWANCE 12/87 12 -15 -87 175 00 16948 4 50 99999 ELENA GOMEZ SWIM LESSON REFUND 12 -15 -87 4.50 _ 16949 24 00 99999 ERIC &, DOROTHY DAVIS SWIM LESSON REFUND 12 -15 -87 24.00 16950 6.00 99999 ERNESTINE OUIJAS SWIM LESSON REFUND 12 -15 -87 6.00 16951 _ 25 00 85 EMMA ESPARZA MEETING 11 19 87 12 -15 -87 25.00 16952 41 25 86 I+FTTE ESPESETH REFUND 12 -15 -87 41 25 16953 25.00 356 ELOISE EVANS MEETING 11 25.87 12 -15 -87 25.00 16954 425 62 88 EWING IRRIGATION PRODUCT PVC COMPRESSION COUPLING 12 -15 -87 425 62 16955 112.50 99999 FAIMAFILI MAUGAOTEGA SPORTS OFFICIAL 12 -15 -87 112.50 16956 25 00 90 MERL FELKER MEETING 11 19 87 12 -15-87 25 00 16957 1769 94 102 FIRST TRUST COMPANY, INC PYMT #27 ST SWEEPER 12 -15 -87 1769 94 16958 1515.00 94 FLEMING & ASSOCIATES 3RD GTR. WORKER'S COMP 12 -15 -67 1515 00 - 16959 6.00 99999 FRANCISCA GURROLA SWIM LESSON REFUND 12 -15-87 6.00 16960 2287 60 903 FREE MART NOV BUS TICKETS 12 -15 -87 2267 60 16961 15 34 98 FRY OFFICE PRODUCTS BROWN TYPEWRITER RIBBON 12-15 -87 15.34 16962 110 63 106 GENERAL TELEPHONE CO_. TELEPHONE SVCS 12 -15 -87 110 63 16963 66.56 99999 GERMAINS, INC RYEGRASS SEED 12 -15 -87 66.56 16964 25 00 109 NANCY GILPEN MEETING 11 19 87 12 -15 -87 25 00 16965 280 00 111 CHARLES GOMEZ AUTO ALLOWANCE 12/87 12 -15 -87 280 00 C I T Y 0f L Y N W O O D WARRANT DATE. 12.15 87 W A R R A N T R E G I S T E R PAGE 3 r WARRANT# AMOUNT VENDOR# VENDOR NAME 16966 488.75 INVOICE 116 HAMMER SECURITY SERVICE 16967 IS 00 99999 'HAWTHORNE LOCK & SAFE - 16968 175.00 AUTO ALLOWANCE 12/87 889 LOUIS HEINE 16969 175 00 120 ROBERT HENNING 16970 18.00 18.00 99999 HIDA E. FIGUEROA -• 16971 12.75 R19 INSIGHT MAGAZINE 16972 25 00 134 ORRIS JOHNSON 16973 1460 00 99999 K C ENTERPRISF_S - - •16974 62.09 127 140 KEYSTONE FORD 16975 127 SO 99999 KTTTLES NURSERY 16976 675 DO 99999 LAKEWOOD CONTRACTING CO. - 16977 25 DO 153 ARNOLU LITKE 16978 160.00 811 99999 LOCAL GOVT PUBLICATIONS _ 16979 11 40 99999 LOS ANGELES TIMES - 16980 811 44 Io4 LYNGATE PRINTING CO. 16981 550.30 12 -15 -87 168 LYNWOOD PRESS 16982 2664 00 172 LYNWOOD, CITY OF - HOME BANK ' - 16983 27 96 518 LYNWOOD AUTO PARTS _ 16984 4 50 99999 MARIA BAUTISTA '- 16985 25.00 12 -15 -87 177 ROBERT MARKOVIC '- - 16986 25.00 25.00 178 GEORGE MARTINI 16987 192.66 40 617 MARTIN & CHAPMAN COMPANY 16988 200 00 911 VINCENTE MAS 16989 1050.00 12 -15 -87 99999 MC CULLAH FENCE CO. " 16990 25 00 184 JULIO MENDOZA 16991 806.40 63 690 MITCHELL PERSONNEL SERVICE 16992 237 50 463 MMI MANAGEMENT SYSTEMS 16993 295.01 12 -15 -87 99999 MOTOROLA 16994 74 59 678 MYTEL COMMUNICATIONS 16995 1800.00 99999 OLESEN ' 16996 3257 63 201 PACIFIC BELL 16997 253.50 12 -15 -87 99999 PARTY LINEN SERVICE - - --- _- 16998 37 99 211 PRECISION AUTOMOTIVE 16999 868.62 213 PRESS TELEGRAM 17000 10287 50 630 R. F DICKSON CO.. INC. 17001 312.11 12 -15 -87 221 RAPID PUBLISHING - 17002 112.50 15325 99999 REGGIE TOILOLO 17003 1231 59 15 RELIABLE-FISCH 17004 188.75 GAS SVCS 225 RENTERIA AUTO PARTS - -. - 17005 175.00 12-15-87 606 PAUL H. RICHARDS 17006 13 50 99999 ROSA MONDOIO 17007 59 75 377 NOTO ROOTER SERVICE _ ' 17008 1464 38 99999 SARGENTS SPORTSMAN PARADISE 17009 79089 75 444 SELF INSURANCE FUND 17010 15325.73 879 SELF INSURANCE FUND 17011 25 00 675 VICTORIA SIMPSON 17012 44701 97 246 SO CALIF EDISON COMPANY 17013 24 59 247 SO CALIF GAS COMPANY 17014 0 537 SO CA MUNICIPAL ATHLETIC DESCRIPTION INV DATE INVOICE AMOUNT SVCS 10- 24,31.11- 7,14 -87 12 -15 -67 488.75 INSTALL TWO GATES 12 -15 -87 18.00 AUTO ALLOWANCE 12/87 12 -15 -87 175.00 AUTO ALLOWANCE 12/87 12 -15 -B7 175.00 SWIM LESSON REFUND 12 -15 -87 18.00 SUBSCRIPTION RENEWAL 12 -15 -87 1275 MEETING 11 19 87 12 -15 -87 25 00 INSTALL SIX SKYLINES 12 -15 -67 1460.00 LINK ASSY 12 -15 -87 62.09 TRESS 12 -15 -67 127 80 CONCRETE WORK 12 -15 -87 675 00 MEETING 11 19 87 12 -15 -87 25 00 BOOK- LOGTON'S CA LAND USE 12 -15 -87 160 00 SUBSCRIPTION DUES 12 -15 -87 11 40 #10 REGULAR EVELOP 12 -15 -87 811 44 AD HAPPY THANKSGIVING 12 -15 -87 550.30 WORKERS COMP REIM 12 -15 -87 2664 00 RAD HOSE & THERM GASKET 12 -15 -87 27 96 SWIM LESSON REFUND 12 -15 -87 4 50 MEETING 11 25 87 12 -15 -87 25.00 ` MEETING 11 25.87 12 -15 -87 25 00 STATE WIDE GENERAL ELECT 12 -15 -87 192.66 AUTO ALLOWANCE 12/87 12 -15 -87 200 00 FENCE RELOCATION PROJ. 12 -15 -87 1050 00 MEETING 11 25.87 12 -15 -87 25.00 TEMP HELP 12 -15 -87 806 40 PAYROLL SOFTWARE CONTRACT 12 -15 -87 237 50 SPRIT PAGER 12 -15 -87 295.01 LINE CARD 'i LABOR 12 -15 -87 74 59 INSTALL CURTAINS BATMAN H 12 -15 -87 1800.00 TELEPHONE SVCS 12-15 -67 3257 63 TABLECLOTHS & NAPKINS 12 -15 -87 253.50 NEW BENDIX 12 -15 -67 37 99 ADVERTISEMENT 12 -15 -87 868.62 ST SWEEPING NOV 12 -15 -87 10267 50 ADVERTISEMENT 12 -15 -67 312.11 SPORTS OFFICIAL 12 -15 -87 112.50 OFFICE SUPPLIES - 12 -15 -67 1231 59 AUTO PARTS 12 -15 -87 188.75 AUTO ALLOWANCE 12/87 12 -15 -87 175 00 SWIM LESSON REFUND 12 -15 -87 13.50 UNCLUG TOLIET IN RESTROOM 12 -15 -87 59 75 SWEATERS FOR GIRLS PROGRA 12 -15 -87 1464 3B LIABILITY INS. EXP 1ST OT 12 -15 -87 79089 7 5 ` WORKERS COMP PYMT 12 -15 -87 15325 73 MEETING it 19 87 12 -15 -87 27 00' LIGHTS & POWER ` 12 -15 -87 - 44701 97 GAS SVCS 12 -15 -67 ;r 4.59 MEMBEP<utTP FEE 12-15-87 15.00 =. C I T Y of L Y'N ^W 0 0 D WARRANT DATE. 12.15 87 W A R R A N T R E G I S T E R WARRANT# AMOUNT VENDOR4 VENDOR.NAME DESCRIPTION PAGE. 4 INV DATE INVOICE AMOUNT 17015 194 97 99999 STOUFFER CONSOURCE HOTEL FIRE CHEIF ORAL INTEVEIW 12 -15 -87 194.97 17016 162.32 259 THE SUPPLIERS REED CUTLER WHEEL 12 -15 -87 162.32 - 17017 6.00 99999 TERESA CONCHA REFUND 12 -15 -87 6.00' 17018 285 67 265 BILL THOMAS CITY PICTURES 12-15 -87 285 67 17019 2075 13 267' TIMELY TEMPORARY SERVICE TEMP-HELP- 12 -15 -87 2075 13 17020 1255.66 670 TORO PACIFIC AUTO PARTS 12 -15 -87 1255.68 17021 305 12 279 UNISOURCE SUPPLIES 12 -15 -87 305 12 17022 93.19 99999 VILLA HERMOSA FLORIST 10 GAL. GRAIGI DRACEN 12 -15 -87 93.19 17023. 200 00 284 JOE WANG AUTO ALLOWANCE 12/87 12 -15 -87 200 00 17024 40 43 99999 WAYNE MCMAHAN MILEAGE REIM. 12 -15 -87 40 43 17025 175.00 291 EVELYN M. WELLS AUTO ALLOWANCE 12/87 12-15 -87 175.00 17026 69347 46 413 WFSTERN WASTE INDUSTRIES FRANCHISE 12 -15 -87 69347 46 17027 84 00 298 WHEEL MAN TIRE SERVICE AUTO PARTS 12 -15 -87 84 00 17028 996.32 299 WHITTIER FERTILIZER CO. MANURE 12 -15 -87 996.32 17029 25.00 305 RONALD WRIGHT MEETING it 19 87 12 -15 -87 25 00 17030 1376.00 307 YOUNG PEOPLE OF LYNWOOD BUS STOP CLEANING 12 -15 -67 1376.00 475427 10 PREPAID' 16694 -16915 SPOILED 16916 VOIDS 475427 10 1 WARRANT DATE 12.26.87 PREPAIDS AND VOIDS WARRANT# AMOUNT r. .r 4. C I T Y of L Y N W 0 0 D W A R R A N T R E G I S T E R VENDOR# VENDOR NAME 528 UNITED STATES ESCROW 99999 MR DONALD UPSHAW 99999 RUSSELL PARKER 99999 CALENDAR SALES 39 CA. CONTRACT CITIES ASSOC 111 CHARLES GOMEZ 172 LYNWOOD, CITY OF - HOME BANK 99999 BISCUIT CATERING 172 LYNWOOD, CITY OF - HOME BANK 99999 SURE SHOT 29 PERRY BRENTS 99999 ESTENANA TUTTELE 528 UNITED STATES ESCROW .. 99999 BISCUIT CATERING 99999 CLARION HOTEL 205 PAYROLL FUND 418 MUTUAL LIFE INS CO OF NY 99999 SANTA ANITA TRAVEL AGENCY 99999 CLARION HOTEL 39 CA CONTRACT CITIES ASSOC 99999 SURE SHOT 43 CALIF, STATE OF 99999 BISCUIT CATERING 138 KAISER PERMANENTE 99999 SO CALIFORNIA PRINTING CO. DESCRIPTION INV DATE EMERG GRANT- E.&. A BOULS 12 -28 -87 PLAYING AT COMM DINNER 12 -28 -87 MAGICIAN AT COMM. DINNER 12 -28 -87 CALENDAR 12 -28 -87 REGISTRATION FEE 12 -28 -87 REIM FOR LUNCHEON TICKETS 12 -2B -87 WORKER'S COMP REIM 12 -28 -87 CATERING FOR COMM DINNER 12 -28 -87 WORKER'S COMP REIM 12 -28 -87 BARTENDING EMP PARTY 12 -28 -87 COMEDIAN AND HOST 12 -28 -87 DJ i. SOUND SYSTEM & LIGHT 12 -28 -87 EMERG GRANT BONNIE RILEY 12 -28 -87 REFRESHMENTS 12 -28 -B7 REGISTRATION FEE 12 -28 -87 P/E 12 -12 -87 12 -28 -87 DEC 1987 LIFE INS. 12 -28 -87 AIRFARE -A HOOPER,M WRIGHT 12 -28 -87 HOTEL- A.HOOPER,M.WRIGHI 12 -28 -87 REGIST- A.HOOPER,M.WRIGHT 12 -28 -87 BARTENDING HOLIDAY PARTY 12 -28 -87 PERS P/E 12 -12 -87 12 -28 -87 HOLIDAY PARTY 12 -28 -87 DEC HEALTH PREMIUM 12 -28 -87 PYMT FOT XMAS BANNER 12 -28 -87 _ PAGE 1 INVOICE AMOUNT 300 00 170 00 45 20 360.00 32.00 4564 80 700 70 4378.00 30 00 100 00 250 00 3500 00 750 00 616.00 1734o8 44 3951 29 304 00 1 120 00 93.50 35924 35 1501 50 14009 39 4983 50 TOTAL PREPAYS 251238.67 TOTAL VOIDS O 00 TOTAL. 251238.67 M �i rt� sros dR 41S A+ �0 Y#i t4Y I , V�3 %V W u "� ,17031 850 00 17032 300 00 !'1 17033 170 00 17036 45 20 17037 360 00 Y4 17032 32.00 17039 4564 80 17040 700 70 17041 4378.00 17042 30 00 17043 100 00 17044 250 00 17045 3500 00 17046 750 00 17047 616.00 17048 173460.44 171:49 3951 29 + 17050 304 00 1 176.00 17052 180.00 17053 93.50 17054 35924 35 17055 1501 50 17056 14009 39 17274 4983.50 .r 4. C I T Y of L Y N W 0 0 D W A R R A N T R E G I S T E R VENDOR# VENDOR NAME 528 UNITED STATES ESCROW 99999 MR DONALD UPSHAW 99999 RUSSELL PARKER 99999 CALENDAR SALES 39 CA. CONTRACT CITIES ASSOC 111 CHARLES GOMEZ 172 LYNWOOD, CITY OF - HOME BANK 99999 BISCUIT CATERING 172 LYNWOOD, CITY OF - HOME BANK 99999 SURE SHOT 29 PERRY BRENTS 99999 ESTENANA TUTTELE 528 UNITED STATES ESCROW .. 99999 BISCUIT CATERING 99999 CLARION HOTEL 205 PAYROLL FUND 418 MUTUAL LIFE INS CO OF NY 99999 SANTA ANITA TRAVEL AGENCY 99999 CLARION HOTEL 39 CA CONTRACT CITIES ASSOC 99999 SURE SHOT 43 CALIF, STATE OF 99999 BISCUIT CATERING 138 KAISER PERMANENTE 99999 SO CALIFORNIA PRINTING CO. DESCRIPTION INV DATE EMERG GRANT- E.&. A BOULS 12 -28 -87 PLAYING AT COMM DINNER 12 -28 -87 MAGICIAN AT COMM. DINNER 12 -28 -87 CALENDAR 12 -28 -87 REGISTRATION FEE 12 -28 -87 REIM FOR LUNCHEON TICKETS 12 -2B -87 WORKER'S COMP REIM 12 -28 -87 CATERING FOR COMM DINNER 12 -28 -87 WORKER'S COMP REIM 12 -28 -87 BARTENDING EMP PARTY 12 -28 -87 COMEDIAN AND HOST 12 -28 -87 DJ i. SOUND SYSTEM & LIGHT 12 -28 -87 EMERG GRANT BONNIE RILEY 12 -28 -87 REFRESHMENTS 12 -28 -B7 REGISTRATION FEE 12 -28 -87 P/E 12 -12 -87 12 -28 -87 DEC 1987 LIFE INS. 12 -28 -87 AIRFARE -A HOOPER,M WRIGHT 12 -28 -87 HOTEL- A.HOOPER,M.WRIGHI 12 -28 -87 REGIST- A.HOOPER,M.WRIGHT 12 -28 -87 BARTENDING HOLIDAY PARTY 12 -28 -87 PERS P/E 12 -12 -87 12 -28 -87 HOLIDAY PARTY 12 -28 -87 DEC HEALTH PREMIUM 12 -28 -87 PYMT FOT XMAS BANNER 12 -28 -87 _ PAGE 1 INVOICE AMOUNT 300 00 170 00 45 20 360.00 32.00 4564 80 700 70 4378.00 30 00 100 00 250 00 3500 00 750 00 616.00 1734o8 44 3951 29 304 00 1 120 00 93.50 35924 35 1501 50 14009 39 4983 50 TOTAL PREPAYS 251238.67 TOTAL VOIDS O 00 TOTAL. 251238.67 M �i rt� sros dR 41S A+ �0 Y#i t4Y I , V�3 %V W u "� C I T Y of L Y N W 0 0 D WARRANT DATE 12 28.07 W A R R A N T R E G I S T E R PACE. 2 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 17070 214 50 99999 A PIONEER TRANSFER & STORAGE LABOR & EQUIP 12 -28 -87 214 50 17071 157 55 "68 A.B., DICK ACCEPTANCE CORP COPIER LEASE 12 -28 -87 157 55 17072 825.10 99999 AAMCO TRANSMISSION RECONDITIONED TRANS. 12 -28 -87 S25.10 17073 58.02 1 ABCD HARDWARE MESH SAFETY VEST 12 -26 -87 58.02 17074 228.30 2 ACE LUMBER & SUPPLY KEYS 12 -28 -87 228.30 17075 11 00 99999 ADEE PLUMBING & HEATING OVERPAYMENT 12 -28 -87 11 00 r 17076 65.00 774 AIMES MICRO & PRINTER REPAIR REPAIR ESPON PRINTER 12 -28 -87 65 00 17077 47 35 99999 ALFREDDIE JOHNSON REFUND CAN. STATEMENT 12 -28 -87 47 35 17078 245.38 853 AMERICAN PLANT GROWERS, INC PANSY BOWL MIXES FLOWERS 12 -28-87 245 38 17079 785 50 99999 AMERICAN BARRICADE INC. SUPPLIES 12 -28 -87 785.50 17080 202.92 99999 AMSTERDAM BOOK - CONCORDE CAL ASST 12-28 -87 202.92 17081 250 00 781 ANGELUS FENCE CO. CHAIN LINK FENCE 12 -25 -87 250.00 _ 17082 224 39 11 ARATEX /RED STAR SERVICE UNIFORM SVCS 12 -28 -87 224 39 - 17 25 00 12 ROBERT ARCHAMBAULT MEETING 12.17 87 12 -29 -87 25 00 17084 91 29 13 ARROWHEAD DRINKING WATER BOTTLED WATER 12 -28 -67 91.29 17085 258.50 99999 ARTHUR WALLER TRAVEL,MEALS & MISC 12 -28 -87 258.50 17086 90 53 99999 B & J HOSE RUBBER RUBBER H05E 12 -28 =87 90.53 17087 392.15 18 SALL INDUSTRIES SUPPLIES 12 -28 -87 392 15 17088 25 00 737 JOE BATTLE MEETING 12.17 87 12 -28 -87 25 00 17089 25 00 20 YOLANDA BAYS MEETING 11 18.87 12 -28 -87 25 00 1 4 00 99999 BENNY VANCE REFUND 12 =28 -87 4 00 17091 4 00 99999 BETTY GARNER REFUNDS 12 -28-87 4 00 17092 125 00 99999 BILLY HISEY LOT LINE ADJ REFUND 12 -28 -87 125 00 17093 140.08 99999 BISCUIT CATERING SUPPLIES FOR COMM. DINNER 12 -28 -87 140 08 17094 621 85 25 BLUE DIAMOND MATERIALS COLD MIX 12 728 -8 621 85 _ 17095 85.00 99999 BOBBY JOHNSON CANCELLATION 12 -28 -87 85 00 17096 1483 08 27 BORG- WARNER LEASING TELEPHONE SYSTEM 12 -28 -87 1463.08 17097 15 00 99999 BRANDON MOORE SPORTS OFFICIAL 12 -28 -87 15 00 17098 206398.67 34 C I P FUND FUND TRANSFER 12 -28 -87 206398.67 17099 48.00 482 CAREERTRACK SEMINAR -GAIL BLACK 12 -28 -87 48.00 17100 10.00 99999 CAROLYN JOHNSON REFUND 12 -28 -87 10 00 17101 61187 82 47 CENTRAL BASIN WATER DIST IMPORTED WATER 12 -28 -87 61187 82 17102 50 00 912 CENTRAL BASIN WATER ASSOC MONITORING P,ROG 1S7 GTR 12 -25 -87 50 00 17103 300 00 230 CHICAGO TITLE INSURANCE CO. PROP TITLE REPORT #1179901 12 -28 -67 300 00 17104 89 80 906 CINTAS CORP UNIFORMS 12 -28 -87 89 BD 17105 72.74 639 CLARK BOARDMAN COMPANY, LTD. .BOOK -LAND & USE ENV 12 -28 -87 72 74 17106 341 50 99999 COMPEX LIABILITY CLAIM 12 -28 -87 341 50 17107 36.42 59 COMPTON BLUEPRINT & SUPPLY XMAS DECORATION PROJ 12 -28 -87 36 42 17108 334 30 99999 COMPULAB REPAIR COMP & KEYBOARD 12 -2S -67 334 30 17109 1267 00 899 COUNTY OF L.A. PUBLIC LIBRARY JAN BUILDING LEASE 12 -25 -87 1267 00 _ 17110 25 DO 63 WILLIAM CUNNINGHAM ,MEETING 12.17 87 12 -2S -87 25 00 17111 94 SO 353 DAILY SAW SERVICE SUPPLIES 12 -28 -87 94 80 17112 50 00 99999 DATA SEARCH BACKGROUND CHECK 12 -28 -87 50 00 _ 17113 25 00 S23 LENA DENNIS MEETING 12.14 87 12 -28 -87 25.00 17114 10 00 99999 DIANA ALEXANDER REFUND 12 -28 -87 10 00 17115 379 51 69 DISCOUNT EQUIPMENT CO. TABLES & CHAIRS 12 -28 -87 379 51 _ 17116 25 00 73 DONALD DOVE MEETING 12.14 87 12 -28 -87 25 00 .17117 3343.13 72 DOTY BROTHERS EQUIPMENT REPAIR LEAK 12 -28 -87 3343.13 17118 747 36 827 EASTMAN KODAK COMPANY DEC EQUIP MAINT 12 -28 -67 747 36 L _ C I T Y of L Y N W 0 D WARRANT DATE 12. 28.87 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 17119 2.00 99999 EDNA PREMDAS REFUND 12 -28 -87 2.00 17120 25 DO 85 EMMA ESPARZA MEETING 12 17 87 12 -28 -87 25 00 17121 25 00 86 BETTE ESPESETH MEETING 11 12.87 12 -28 -87 25 00 17122 323.50 99999 EXECUTIVE HOTEL HOTEL ACCOMMODATION 12 -28 -8 328.50 17123 1 64 907 EXPRESS MESSENGER MESSAGER SVCS 12 -26 -87 1797 64 17124 34643.34 99999 F A V ENGINEERING SIDEWALK REPAIRS 12 -28-87 34643.34 17125 68.00 99999 FAIMAFILI MAUGAOTEGA SPORTS OFFICIAL 12 -28 -87 68.00 17126 25.00 90 MERL FELKER MEETING 12.17 87 12 -28 -87 - 00 17127 497 03 7 01 FIRE -BANN CORPORATION REPLACE ', INSTALL ENG #31 12 -29 -87 497 03 17128 2223.80 903 FREE MART DEC BUS TICKET 12 -28 -87 2223.80 17129 3081 59 99 GARAGE FUND FUND TRANSFER 12 -29 -87 3081 59 17130 514096.68 104 GENERAL FUND FUND TRANSFER 12-23-87 514096.68 17131 160 14 106 GENERAL TELEPHONE CO. TELEPHONE SVCS 12 -29 -87 160 14 17132 25 00 109 NANCY GILPEN MEETING 12.17 87 12 -28 -87 25 00 17133 92.06 99999 GTEL EQUIP RENTAL 12 -28 -67 92.06 17134 160 00 720 H & J WELDING SERVICE WELD STEPS 12 -29 -87 160 00 17135 289 25 116 HAMMER SECURITY SERVICE SECURITY SVCS 12 -28 -87 269 25 17136 1337 69 117 HASCO OIL COMPANY, INC. GASOLINE 12 -28 -87 1337 69 17137 160 72 99999 HENRY A GROTHER REFUND 12 -28 -87 160.72 17138 109 51 99999 HESS MUSIC SERVICE DRUMS 12 -28 -87 108.51 17139 98.75 579 ICMA CLEARING HOUSE_ DOOKLE'I 12 -29 -87 99.75 17140 47 00 129 INDUSTRIAL COFFEE SALES SUPPLIES 12 -28 -87 47 00 17141 1500.00 590 JAYKIM ENGINEERS, INC. SIDEWLK REPAIRS OCT -NOV 12 -23 -87 1500 00 17142 50 00 99999 JIM GIVENS DENTAL REIMS 12 -28 -B7 50 00 17143 25.00 134 ORRIS JOHNSON MEETING 12.17 87 12 -28 -B7 25.00 _ 17144 191 70 135 JONES CHEMICALS, INC #150 CYCLS CHORINE 12 -29 -B7 191 70 17145 570 00 99999 JOSE MUNGUTA PERMIT REIM 12 -28 -87 570 00 17146 153.10 99999 JOSEPH BAKER ENTERPRISES, INC 112" VHS 12 -28 -87 153.10 17147 200 00 99999 KANE, BALLMER & BERKMAN 2 COPIES OF COMM REDEV LA 12 -28 -87 200 00 17148 2.00 99999 KATHLEEN PREMSAS REFUND 12 -28 -87 2.00 1;149 15 02 140 KEYSTONE FORD PLATE HORN BLOW 12 -28 -87 15 02 17150 29934 01 323 KNOOR POOL SYSTEMS, INC FILTER SYSTM W1 MEDIA 12 -28 -87 29934 01 17151 76.25 143 KNOX INDUSTRIAL SUPPLY SCREWDRIVERS 12 -28 -87 76.25 17152 440 00 898 LARRY J KOSMONT SVCS 9/23,10/2,11/3 12 -28 -87 440 00 17153 615 64) 99999 L.A. TIMES ADVERTISEMENT 12 -28 -87 615 66 17154 125.00 99999 .L.R C REFRIGERATION, INC NOV MONTHLY SVC CHG 12 -28 -87 125 00 17155 25.00 437 LA BASIN CHAPTER I C 8 0 MEMBERSHIP FEE G. BOWDEN 12-28 -87 25 00 17156 10 DO 99999 LELBA SOTO REFUND 12 -28 -87 10.00 17157 324 71 99999 LIFE -COM BREATHING APPARATUS 12 -2B -87 3 24 71 17158 428.12 99999 LINDE ELECTRONICS AMPLIFIER INSTALLED 12 -28-87 428.12 17159 25 00 153 ARNOLD LITKE MEETING 12.17 87 12 -28 -87 25 00 17160 25 00 154 DAVID LITSINGER MEETING 11 18.87 12- -28 -87 25 00 17161 4 00 99999 LORRAINE DAVIS REFUND 12 -28 -87 4 00 17162 1006 88 156 LOS ANGELES TIMES ADVERTISEMENT 12 -29 -87 1006 88 x 17163 16.70 157 LOS ANGELES, COUNTY OF MAPS & POSTAGE.& HANDLING 12 -28 -87 16.70 5,17164 268663.25 161 LOS ANGELES, COUNTY OF PRISONER MAINT 12 -28 -87 268663.25 ,. 17165 1680 00 162 LOS ANGELES, COUNTY OF BAIL FORFEITURES 12 -28 -87 _ 16,BUFCO ' '17166 1261 86 499 COUNTY OF LOS ANGELES PRINTING COST 12 -28 -87 1261 96 17167 22.80 99999 LOS ANGELES TIMES SUBSCRIPTION SVCS 12 -23 -87 22,80 h Val C I T Y of ,L Y 'M W 0 0 D WARRANT DATE. 12.28. 87 W A R R A N T R E 0 I S 'T E R -- ' 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 17168 21 72 99999 LOUIS HEINE REFUND CAN. STATEMENT 12 -28 -87 21 72 ^ 17169 168.27 99999 LOUIS THE TAILOR, INC. JACKET & PANTS 12 -28 -87 168.27 17170 1215.83 164 LYNGATE PRINTING CO. BUSINESS CARDS (WALLACE) 12 -28 -87 1.215 83 17171 10 05 168 LYNWOOD PRESS CASE #87088 12 -28 -87 10 05 17172 523.43 169 LYNWOOD REFRIGERATION REPAIR A/C UNIT 12 -28 -87 523.43 G 17173 509 00 170 LYNWOOD RENTAL CENTER RENTAL OF AIR COMPRESSOR 12 -28 -87 509 00 17174 7298.38 172 LYNWOOD, CITY OF - HOME BANK WORKERS COMP REIM 12 -28 -87 7298.38 ^ 17175 171 70 99999 LYNWOOD SENIOR CITIZEN VOICE GUN MICROPHONE 12 -28 -87 171 70 Ian. 17176 682.05 173 M & M TRUCK PARTS, INC. AUTO PARTS' 12 -28 -87 662.05 17177 844 00 99999 MACCO CONSTRUCTION, INC REIMB FOR JOB COMPLETED 12 -28 -87 B44 00 17178 285.42 605 MAIN WAREHOUSE, INC. TONER & DEVELOPER 12 -28 -87 285 42 tb 17179 299 97 637 MARK IV CHARTER LINES TRANSPORTATION 12-23 -67 299 97 17180 90 00 328 MC JIMSF_Y EXTERMINATING PEST CONTROL 12 -28 -87 90 00 + 17181 93.80 327 MC DONALD'S EQUIPMENT SUPPLIES 12-28 -87 93.80 17182 9143.94 183 MELAD & ASSOCIATES INSPECTION &PLAN CK SVCS 12 -28 -67 9143.94 17183 149 05 1B5 MG INDUSTRIES SUPPLIES 12 -28 -87 149 05 +' 17184 60 00 870 MMASC MEMBERSHIP RENEWAL 12 -28 -87 60 00 1x, 17185 1109 44 463 MMI MANAGEMENT SYSTEMS WYSE TERMINAL 12 -28 -87 1109 44 17186 279 50 187 MOBILE COMMUNICATION SER REPAIR & MAINT 12 -2B -87 279 50 17187 545.28 IBS MONARCH BROOM & WIRE PICKUP & GUTTER BROOMS 12 -28 -87 545 28 b, 17188 2602.82 502 MORELAND & ASSOCIATES, INC AUDIT !, ACCTG ASSIST 12 -28 -87 2602.62 17189 607 01 193 MOTOROLA COMMUNICATIONS PAGER REPAIRS 12 -28 -87 607 01 '•, 17190 4790.88 99999 MYERS ELECTRIC SUPPLIES EQUIP & MACH 12 -28 -87 4790.88 17191 2800.00 99999 NATIONAL CERIFIED, INC INS. COVERAGE 12 -28 -87 2600.00 17192 595 00 99999 NATIONAL DEV_ COUNCIL REGISTRATION FEE 12 -28 -87 595 00 •J 17193 35 34 99999 NATIONAL LUMBER &SUPPLY INC SUPPLIES 12 -28 -87 35 34 E8 17194 95 92 195 NCR CORPORATION W -2 FORMS 12 -20-87 95.92 17195 35 13 19B NIXON -EGLI EQUIPMENT EXHAUST PIPE 12 -28 -87 35 13 i 17196 146.43 769 NORWALK MOWER CLAMP & FILTER 12 -28 -87 146.43 i+y 17197 2061 45 137 OPTIMAL DATA PRKING ACTIVITY FOR NOV 12 -28 -87 2061 45 17198 723.76 201 PACIFIC BELL TELEPHONE SVCS 12 -28 -87 723.76 17199 32.12 99999 PACKARD PRESS GUIDE TO PUBLIC DEBT 12-28 -87 32.12 'y3 17200 46.50 99999 PAGENET PAGER SYSTEM 12 -2B -87 46.50 17201 175.34 203 PAR PRESS BUSINESS FORMS MYLAR LABELS 12 -28 -87 175.34 .. 17202 604 92 99999 PARKSON FEED TANK 1, YOKE 12 -28 -B7 604 92 iii 17203 60686.69 507 PASCAL & LUDWIG ENGINEERS WATER SYSTEM PROJ 12-28 -87 60686.69 17204 6.00 99999 PATRICIA CONCHA REFUND 12 -28 -87 6.00 ,., 17205 12.00 99999 PAUL TRICHE REFUND 12 -2B -B7 12.00 17206 52.00 99999 PENNY BUSTAMONTE CLASS INSTRUCTOR 12 -28 -87 52.00 17207 390 32 207 PETTY CASH REPLENISHMENT 12 -28 -87 390 32 ... 17208 1178.71 208 PETTY CASH - CHECKING REPLENISHMENT 12 -28 -67 1178.71 1 17209 656.04 99999 PIPS NOTICE OF RATE INCREASE 12 -28 -B7 656.04 17210 48.98 99999 PRASINE MARTINEZ WORK SHOES 12 -28 -37 48.98 ,., 17211 114 10 212 PRENTICE HALL, INC PUB 1988 FED TAX COURSE 12 -28 -87 114 10 Cp 17212 24 95 99999 PRENTICE HALL INC SECRETARY'S BOOK 12 -28 -87 24 95 17213 195.84 753 PRICE SAVERS SUPPLIES 12 -28 -87 195 84 1 _ ,17214 345.06 99999 PRINT -N- COPY XEROX & COLLATE 12 -28 -87 345.06 p _17215 7500 00 99999 PROJECT IMPACT OCT -DEC PUBLIC SVCS 12 -28 -87 7500 00 17216 95 60 216 PRUDENTIAL OVERALL SUPL TOWELS 12 -28 -87 95 60 �• m Val ARA i WARRANT DATE. 12 26.87 WARRANT# AMOUNT 17217 17218 17219 17220 17221 17222 172 17224 17225 1 17227 17228 17229 1723 17 2x31 17232 17203 17234 17235 F i\ 17236 123 '17238 VI 17239 17240 17241 + 17242 17243 17244 w 17245 17246 17247 11248 17249 17250 17251 17252 17253 17254 17255 117256 17257 17258 17259 17260 17261 17262 17263 17264 172265 t' VENDOR# VENDOR NAME C I T Y of W A R R A N T L Y N W 0 0 D R E G I S T E R DESCRIPTION PAGE. 5 INV DATE INVOICE AMOUNT 25 00 21B ROY PRYOR MEETING 12.14 87 12 -28 -87 25 00 68.00 99999 REGGIE TOILOLO SPORTS OFFICIAL 12 -28 -87 68.00 1242.60 15 RELIABLE -FISCH OPERATING SUPPLIES 12 -28 -87 1242.60 480 26 225 RENTERIA AUTO PARTS AUTO PARTS 12 -28 -87 480 26 176.50 99999 RESCUE ROOTER CLEAR DRAINS 12 -28 -87 176.50 390 60 99999 RIO HONDO COLLEGE BOOKSTORE BOOKS 12 -29 -87 390 60 112.40 849 RJW AIR CONDITIONING ., HEATING REPAIR A/C UNIT 12 -28 -87 112.48 4 00 99999 ROBERT BARTH REFUND 12 -28 -87 4 00 47 35 99999 ROBERT HENNING REFUND CAN. STATEMENT 12 -28 -87 47 35 2. DO 99999 ROBERT MULLINAX REFUND 12 -23 -B7 2.00 14 00 99999 ROBERTA GOBF_RT REFUNDS 12 -28 -8I 14 00 10 71 99999 ROSEMARY VALDOVINO MILEAGE REIM 12 -28 -87 10.71 10 00 99999 ROSIE LEAL REFUND 12 -2 -87 10 00 20 00 99999 S A. F E R. DUES 1987 °1988 12 -28-87 20.00 9 00 99999 SALIDAD SANCHEZ SWIM LESSON REFUND 12 -23 -87 9 00 491 51 235 SAN DIEGO FIRE EQUIP CO. UNIFORM ALLOWANCE 12 -28 -87 491 51 59 10 236 SANTA FE SPRINGS /CITY OF CATV CONSULTANT FEE OCT 12 -28 -87 59 10 391 39 BS5 SERVICE OFFICE PRODUCTS WHITE XEROX COPIER 12 -2B -87 391 39 20 00 99999 SHERRIE MALONE REFUND 12 -28 -B7 20 00 25 00 675 VICTORIA SIMPSON MEETING 12.17 87 12 -29 -87 25 00 420 27 244 SMART & FINAL IRIS CO. SUPPLIES 12 -28 -B7 "420 27 _ 60628.35 246 50 CALIF EDISON COMPANY LIGHTS & POWER 12 -28 -87 60628.35 1493.54 247 SO CALIF GAS COMPANY GAS SVCS 12 -28 -87 - 1493.54 3909 50 99999 SO. CALIF GRADING & PAVING PARKING LOT REPAIRS 12 -28 -87 3909 50 1137 38 249 SOUTH GATE WSLE ELECTRIC SUPPLIES 12 -28 -87 1137 38 172.50 251 SOUTHLAND AIR CONDITIONING TROUBLE SHOOT A/C UNIT 12 -28 -87 172.50 79 55 489 SPARKLETTS BOTTLED WATER 12728 -87 79 55 53.78 99999 SPIRAL BINDING CO SPIRAL BINDING 12 -28 -B7 53.78 24200 426 ST FRANCIS MEDICAL CENTER PRE- EMPLOY PHYSICAL 12 -28 -87 242.00 1090 00 628 ST FRANCIS MEDICAL CENTER NOV CHILD ABUSE TREATMENT 12 -28 -87 1090 00 250 00 99999 STEPHEN L G ROTHMAN, M D .P C MILES VS CITY OF LYNWOOD 12 -2B -87 250.00 11 75 410 SYSTEM 3 MINUTE CAR WASH CAR WASHES FOR NOV 12 -28 -87 11 75 503.21 99999 T F G. GREASE EMILIFIER 12 -28 -87 503.21 137 25 99999 TACO QUICKIE, INC HOT DOGS FOR PARADE 12 -28 -87 137 25 34 OD 572 THE TAUNTON PRESS SUBSCRIPTION RENEWAL 12 -28 -87 34 00 169 34 265 BILL THOMAS CITY PICTURES 12 -28 -87 169 34 1615.25 267 TIMELY TEMPORARY SERVICE TEMP HELP 12 -28 -87 1615.25 26.51 670 TORO PACIFIC DECK PULLEY 12 -28 -B7 26.51 155575.75 271 TRAFFIC SAFETY FUND FUND TRANSFER 12 -28 -87 155575.75 97569 88 272 TRANSPORTATION FUND FUND TRANSFER 12 -28 -87 97569 88 56.30 273 TRW INFORMATION SERVICES CREDIT INFORMATION 12 -28 -87 56.30 33.60 500 U S. COURIER CORP DELIVER AGENDA 12 -28 -87 33.60 50 00 276 U S. POSTMASTER PERMIT RENEWAL 12 -28 -87 50 00 907 40 607 UNITED SANITATION CO. POWER POLE & INSTALL. 12 -28 -87 907 40 149 10 99999 UNITED NOTTINGHAM TOILET RENTAL ..,12 -28 -87 .149 10 75 00 732 JOY VALENTINE NOV MINUTES 12 -28 -87 75 00 296.87 99999 VILLA HERMOSA TREES 12 -28 -87 298_4� 25 00 283 LUCILLE WALKER MEETING Ii 18.87 12 -2B -87 25.00 10855 89 287 WATER FUND FUND TRANSFER 12 -28 -87 10855 89 A AL dk P� f � d - r ,..1 WARRANT DATE, 12.28.87 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y IN ,W •2, O D W A R R A N T R C: %,Cu ".i,I. S *T E R 17266 4677 65 296 WESTERN WASTE INDUSTRIES _ • 17267 30.43 135.00 297 WESTERN WATER WORKS 17268 135 00 298 WHEEL MAN TIRE SERVICE 17269 5760 00 300 WILLDAN ASSOCIATES 17270 25 00 624 DAVID J. WILLIS., JR. 17271 105 -00 619 WINN'S TOW SERVICE 17272 25 00 305 RONALD WRIGHT _ 17273 21 72 99999 ZELMA OWENS 1861566.98 PREPAID 17031- 33,17036 - 17056,17274 SPOILED' 17034-35,17060 -17068 VOIDS DESCRIPTION' NOV ,DEC PICK —UP FORD BRONZE SADDLE AUTO PARTS INTERIM PLNG MEETING 12.14 87 TOWING SVCS MEETING 12.17 87 REFUND CAN STATEMENI r INV DATE INVOICE AMOUNT 12-28 -87 4677 65 12 -28 -87 30.43 12 -28 -87 135.00 12 -28 -87 5760.00 12 -28 -87 25 00 12 -28 -87 105.00 12 -28 -87 25.00 12 -28 -87 21 72 1861566.96 Section 2. That the City Clerk s;lall eertify 'to the adoption of this resolution and shall deliver a certified copy the reo 1i , ils own records. APPROVED, ADOPTED this 28th day of L'ecenher 1987. S T . I certify that the above and fore 'going resolution was duly adopted by the Council of the City of Lynwood at a regular ;leetin thereof held on the 28t:1 day Of December 1987, and passed by the following vote. AYES. COUNCILMEMBER FiEINE, HENNING, MORRIS, WELLS, RICFIARDS NOES: NONE ABSENT: NONE }