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HomeMy Public PortalAbout89-060 (04-04-89)C I T Y of L Y N W O O D WARRANT DATE 04 04.89 W A R R A N T R E G I S T E R PAGE. 1 •w PREPAIDS AND VOIDS .—, WARRANT# AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT W, 22000 —15.97 99999 DEBORAH DERRICK VOID CK- -WATER REFUND 04 -04 -89 —15.97 .., 22072 —71 59 99999 MARION L. FARMER & VOID CK- -WATER REFUND 04 -04 -89 —71 59 yp 22123 —40.00 99999 SARAH CARDENAS AYALA VOID CK- -WATER REFUND 04 -04 -89 —40.00 22138 —20.81 99999 THOMAS W. HERRON VOID CK- -WATER REFUND 04 -04 -89 —20.81 22157 —29 95 99999 WILLIE REDFORD VOID CK- -WATER REFUND 04 -04 -69 —29 95 22478 —65 00 99999 AUBREY FENDERSON VOID CK-- REGIST FEE 04 -04 -89 —65 00 22542 —90.00 534 LEAGUE OF CALIFORNIA CITIES VOID CK - -G. FORDE 04 -04 -89 —90.00 22600 —280 00 99999 U.S.AIR VOID CK - -E. WELLS O4 -04 -89 —280 00 h 22613 210601 77 205 PAYROLL FUND PAYROLL P E. 3/18 04 -04 -89 210601 77 22615 10000.00 B77 PROJECT IMPACT PROF SERV -3RD QTR 04 -04 -89 10000.00 22616 22.00 99999 ISO COMM.RISK SERV RATING SCHEDULE 04 -04 -89 22.00 m 22617 947 43 99999 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 04 -04 -89 947 43 22618 520.74 99999 STANDARD INSURANCE CO. LIFE INS. PREM. 04 -04 -89 520.74 ip 22619 285.00 99999 U.0 REGENTS REGIST FEE —JOE WANG 04 -04 -89 285 00 �. 22620 2948.58 994 PRO —DENT DENTAL PREMIUM 04 -04 -89 2948.58 22621 500.00 99999 MIKE COUCEIRU INSTALL.DOOR FRAME 04 -04 -89 500.00 0:) 22622 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEANUP 04 -04 -89 1326.00 22623 3004B.92 99999 P E.R.S. P E.R.S. ADMIN. COST 04 -04 -89 30048. 92 O z z TOTAL PREPAYS: 257200.44 O TOTAL VOIDS. - 613.32 H E TOTAL. 256587 12 m a 0 w x do ev w 0 .. 'Y .� WARR 04. WARRANT* AMOUNT 04.89 VENDOR# C I T Y of, ' N W O O D W A R R A N T _ G I S T E R VENDOR NAME DESCRIPTION INV DATE PAGE. 2 INVOICE AMOUNT .,, 22625 100.00 99999 MT. CAR14EL BAPTIST CHURCH ADVERTISEMENT 04 -04 -89 100 00 22626 756.00 99999 20TH CENTURY PROTECTION SECURITY SVCS -12/88 04 -04 -89 756.00 22627 137 13 1010 A.B. DICK COMPANY DRY INK II 04 -04 -89 137 13 22628 204.06 99999 AA EQUIPMENT OPERATING SUPPLIES 04 -04 -89 204.06 22629 1509 60 99999 ACCOUNTANTS OVERLOAD TEMP SERVICES 04 -04 -89 1509 60 22630 27 50 510 ACTION AUTO REPAIR SMOG INSPECTION 04 -04 -89 27 50 22631 540.69 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES 04 -04 -89 540.69 22632 600.00 99999 ALL PURE OPERATING SUPPLIES O4 -04 -89 600.00 22633 431 00 5 AMERICAN PLANNING ASSOC. MEMBERSHIP DUES O4 -04 -89 431.00 22634 1108.20 395 RALPH ANDERSEN & ASSOCIATES PROF SERV 2/89 04 -04 -89 1108.20 22635 274.50 10 API ALARM SYSTEM ALARM SVCS- 4/89 -6/89 04 -04 -89 274.50 22636 25.00 12 ROBERT ARCHAMBAULT BOARD MTO -3/23 04 -04 -B9 25.00 22637 93.84 13 ARROWHEAD DRINKING WATER DRINKING WATER 04 -04 -89 93.84 22638 30.00 99999 ART HERNANDEZ SCOREKEEPER 04-04 -B9 30.00 22639 1750.00 1001 ASL CONSULTING ENGINEERS STOP SIGN ANAL. 04 -04 -89 1750.00 22640 1147 38 99999 ASL SECURITY GUARD & PATROL SECURITY SVCS -12 /BB 04 -04 -89 1147 38 22641 10.00 99999 AUDREY L. DAILEY CLASS CANCELLED 04 -04 -89 10.00 22642 463.35 18 BALL INDUSTRIES OPERATING SUPPLIES 04 -04 -89 463.35 22643 10.00 99999 BARBARA GRIGSBY CLASS CANCELLED 04 -04 -89 10.00 22644 3491 75 74B BARBOSA & VERA LEGAL SVCS -3/89 04 -04 -89 3491 75 22645 500.00 995 ANDREW SARBOSA BOXING CONSULTANT 04 -04 -89 500.00 22646 25.00 737 JOE BATTLE BOARD MTG -3/23 04 -04 -89 25.00 22647 599 09 25 BLUE DIAMOND MATERIALS PATCH MIX 04 -04 -89 599 09 22648 280.00 653 BOWMAN TRAVEL SERVICE SACRAMENTO-E. WELLS 04 -04 -89 280.00 22649 240.00 99999 BRENDIA LAWRENCE BALLET INSTRUCTOR 04 -04 -89 240.00 22650 470.00 39 CA CONTRACT CITIES ASSOC REGIST- HOOPER /WRIGHT 04 -04 -89 470 00 22651 796.25 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING -1/89 04 -04 -B9 796.25 22652 130.00 99999 CALIF FENCE & SUPPLY CO. INSTALL FENCE 04 -04 -89 130.00 22653 150.03 286 CARL WARREN & CO. INSURANCE SVCS -3/B9 04 -04 -89 150.03 22654 47 50 99999 CARLETON J FITZPATRICK REFUND- BATEMAN HALL 04 -04 -89 47 50 22655 23.96 48 CENTURY FLORIST FLORAL ARRANGEMENT 04 -04 -89 23.96 22656 556.30 965 CHARLES W. CARTER CO AUTO PARTS 04 -04 -89 556.30 22657 900.00 230 CHICAGO TITLE INSURANCE CO. TITLE REPORTS 04 -04 -89 900.00 22658 106.85 963 CHIEF AUTO PARTS AUTO PARTS 04 -04 -89 106.85 22659 80.00 99999 CHRIS THROWER SPORTS OFFICIAL 04 -04 -89 80.00 22660 30.00 99999 CHRISTIAN APODACA SCOREKEEPER 04 -04 -89 30.00 22661 56.02 906 CINTAS CORP UNIFORM SERV 04 -04 -89 56.02 22662 598.00 53 CLINICAL LAB OF SAN BERN WATER SAMPLE 04 -04 -89 598.00 22663 869 40 351 COLLEGIATE PACIFIC POLO SHIRTS 04 -04 -89 869 40 22664 750.00 99999 COMMERICAL FENCE REPAIR & MAINT 04 -04 -89 750.00 22665 20004.32 57 COMMUTER BUS LINES TROLLEY SERV -2/89 04 -04 -89 20004 32 22666 230.96 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS 04 -04 -89 230.96 22667 575.00 99999 CONTINENTAL COMMUNICATIONS REPLACE CAR PHONE 04 -04 -89 575.00 22668 70.99 99999 COOK TRACTORS ROTARY BLADES 04 -04 -89 70.99 22669 618.50 99999 COOPERATIVE PERSONNEL SVCS TEST BOOKLETS W /SCORING 04 -04 -89 618.50 22670 266.25 99999 COTTON /BELAND /ASSOCIATES.INC. AERIAL PHOTOGRAPHS 04 -04 -89 266.25 22671 90.00 99999 CRUZ CONSTRUCTION BUS.LICENSE REFUND 04 -04 -89 90.00 22672 25.00 63 WILLIAM CUNNINGHAM BOARD MTG -3/23 04 -04 -89 25.00 22673 45.00 347 D & D REFRIGERATION REPAIR & MAINT 04 -04 -69 45.00 a. W ms k 4 v_ c a s a 4Y D 6 r WARRANT DATE 04 04.89 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W 0 0 0 W A R R A N T R E G I S T E R DESCRIPTION PAGE. 3 INV DATE INVOICE AMOUNT k> b tip l V i. R. L W 4 b 41 �,P'1 22674 576.21 836 DAPPER TIRE CO. AUTO PARTS 04 -04 -89 576.21 .�, 22675 216.23 99999 DELUXE BUSINESS FORMS TRANSMITTAL FORMS 04 -04 -89 216.23 22676 745.61 99999 DISCOUNT EQUIPMENT CO. OFFICE EQUIPMENT 04 -04 -89 745.61 22677 1200 00 99999 EDUARDO SIGNS ELECTRICAL SIGN 04 -04 -89 1200.00 22678 3083.29 99999 EIDEMILLER ELECTRONICS WATER WELL REPR. 04 -04 -89 3083.29 22679 130.59 84 ENTENMANN -ROVEN COMPANY BADGES W /CASES O4 -04 -89 130.59 22680 25.00 85 EMMA ESPARZA BOARD MTG -3/16 04 -04 -89 25.00 . " 22681 25.00 86 BETTE ESPESETH BOARD MTG -3/23 04 -04 -89 25.00 22682 19 Be 907 EXPRESS MESSENGER MESSENGER SERV 04 -04 -89 19 88 22683 500.00 89 FAIR HOUSING FOUND OF LB PROF SERV 3/89 04 -04 -89 500.00 22684 330.69 99999 FAMILIAN PIPE & SUPPLY WATER HEATER BLANKETS 04 -04 -89 330.69 22685 25.00 91 ANN A. FIELDS BOARD MTG -3/23 04 -04 -89 25.00 22686 1515.00 94 FLEMING & ASSOCIATES WORKERS COMP 4/89 -6/89 04 -04 -89 1515.00 r, 22687 135.93 9B FRY OFFICE PRODUCTS REPAIR & MAINT 04 -04 -89 135.93 22688 200.00 99999 GARY DAVIS SPORTS OFFICIAL 04 -04 -89 200 00 22669 1769 94 102 GE CAPITAL SERVICES LEASE AGMT - -ST SWEEPER 04 -04 -89 1769 94 _ 22690 1822.63 106 GENERAL TELEPHONE CO. TELEPHONE MAINT 04 -04 -89 1822.83 22691 50.00 99999 GERALD WALLACE DENTAL REIMS. 04 -04 -89 50.00 22692 46.27 575 JIM GIVEN CPRS CONF - REIMB 04 -04 -89 46.27 22693 100.00 99999 GPS HOUSING BUREAU LODGING - -A. HOOPER 04 -04 -89 100.00 _ 22694 100.00 99999 GPS HOUSING BUREAU LODGING- M.WRIGHT 04 -04 -89 100 00 22695 66.00 851 MARY T HAMPTON TYPING EXAMS O4 -C4 -89 66.00 1 22696 25.00 99999 HAWTHORNE FIRE DEPT DUES -G WALLACE 04 -04 -89 25.00 22697 300.00 689 LOUIS HEINE MONTHLY STIPEND 04 -04 -89 300.00 22698 300.00 120 ROBERT HENNING MONTHLY STIPEND 04 -04 -89 300 00 22699 1988.58 457 HOME BANK LEASE AGREEMENT 3/89 04 -04 -89 1988.58 22700 55.00 99999 HOPE HENDRICK REFUND- BATEMAN HALL 04 -04 -89 55 00 22701 280.50 99999 HYATT REGENCY LODGING - -A. HOOPER 04 -04 -89 280.50 y 22702 30 00 99999 JAIME LOPEZ SCOREKEEPER 04 -04 -89 30.00 22703 20 00 99999 JAIME MARTINEZ CLASS CANCELLED 04 -04 -89 20.00 22704 1838.08 99999 JAMES M. MONTGOMERY CONSULTING ENG. SERV- 10/88 -12/86 04 -04 -89 1838.08 ' 22705 1400.00 99999 JC HYDROBLASTING BUS STOP CLNG -2/89 04 -04 -89 1400.00 22706 10315.31 973 JOE'S SWEEPING CO. SWEEPING SERV -3/89 04 -04 -89 10315 31 22707 25.00 134 ORRIS JOHNSON BOARD MTG -3/16 04 -04 -89 25.00 w 22708 209 31 136 JONES LUMBER OPERATING SUPPLIES 04 -04 -89 209 31 22709 643.26 689 JOX & SOX T- SHIRTS 04 -04 -89 643.26 22710 852.68 99999 KDG ARCHITECTURE AND PLANNING PROF SERV 04 -04 -89 852.68 + 22711 45.00 99999 KELLEY BLUE BOOK RENEWAL FEE 3/B9 -3/90 04 -04 -89 45.00 22712 33 00 99999 KENEX EDUCATIONAL PRODUCTS ELECTRONICS MANUAL 04 -04 -89 33.00 22713 286.73 140 KEYSTONE FORD AUTO PARTS 04 -04 -89 286.73 22714 1920.00 693 KLEPA /DESIGN ASSOCIATES, INC STREET SIGN DESIGNS 04 -04 -B9 1920.00 22715 273.98 99999 KONICA BUSINESS MACHINES REPAIR & MAINT COPIER 04 -04 -89 273.98 22716 792.62 983 L.A.CELLULAR TELEPHONE CO. CELLULAR PHONE 04 -04 -89 792.62 22717 175.00 534 LEAGUE OF CALIFORNIA CITIES REGIST FEE - -A. HOOPER 04 -04 -89 175.00 22718 25.00 153 ARNOLD LITKE BOARD MTG -3/16 04 -04 -89 25.00 22719 25.00 154 DAVID LITSINGER BOARD MTG -3/15 04 -04 -B9 25.00 22720 307054 46 161 LOS ANGELES COUNTY LAW ENFORCEMENT- -2/89 04 -04 -89 307054 46 22721 865.76 164 LYNGATE PRINTING CO. STATIONERY SUPPLIES 04 -04 -89 865.76 22722 240.00 170 LYNWOOD RENTAL CENTER SOD CUTTER RENTAL 04 -04 -89 240 00 m m k> b tip l V i. R. L W 4 b 41 �,P'1 I b C I T Y of L Y N W O O D WARRANT DATE. 04 04.89 W A R R A N T R E G I S T E R PAGE. 4 m .. WARRANT* AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT a 22723 10560.92 172 CITY OF LYNWOOD- HOME BANK W/C REPLENISHMENT 04 -04 -89 10560.92 22724 100.00 99999 LYNWOOD HIGH SCHOOL (ASS) ADVERTISEMENT 04 -04 -89 100.00 22725 29 00 99999 LYNWOOD JOURNAL ADVERTISEMENT 04 -04 -89 29 00 22726 25.00 365 MARION MADDEN BOARD MTG -3/15 04 -04 -89 25.00 22727 296.27 605 MAIN WAREHOUSE, INC. TONER.DEVELOPER 04 -04 -89 296.27 a 22728 57 00 99999 MARGARITA TORRES REFUND- BATEMAN HALL 04 -04 -89 57 00 22729 758.50 637 MARK IV CHARTER LINES BUS SERV 2/25/89 04 -04 -89 758.50 22730 30.00 99999 MARTIN HERNANDEZ SCOREKEEPER 04 -04 -89 30.00 22731 72.00 99999 MARY WARD PIANO INSTRUCTOR 04 -04 -89 72.00 22732 90.00 328 MC JIMSEY EXTERMINATING EXTERM.SVC -3/89 04 -04 -89 90.00 22733 160.00 463 MMI MANAGEMENT SYSTEMS PROF SERVICES 2/89 04 -04 -89 160.00 4 22734 6000.00 502 MORELAND & ASSOCIATES. INC. AUDIT SERVICES -6/88 04 -04 -89 6000.00 22735 300.00 191 E.L. MORRIS MONTHLY STIPEND 04 -04 -89 300.00 22736 155.75 193 MOTOROLA C +E INC. MA1NT AGREEMENT 04 -04 -89 155.75 ffi 22737 270.82 678 MYTEL COMMUNICATIONS INSTALL /RELOC PHONE 04 -04 -89 270.82 22738 45.00 99999 MYTEL COMMUNICATIONS PHONE REPAIR 04 -04 -89 45.00 22739 135.63 99999 NEW READERS PRESS PUBLICATIONS 04 -04 -89 135.63 22740 25.00 197 BARBARA NEWTON BOARD MTG -3/15 04 -04 -89 25.00 22741 257 58 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS O4 -04 -89 257 58 22742 25.00 99999 OSCAR FLORES SPORTS OFFICIAL 04 -04 -89 25.00 6. 22743 989 70 201 PACIFIC BELL TELEPHONE SVCS 04 -04 -89 989 70 22744 51 91 99999 PARAMOUNT DOOR & GLASS GLASS 04 -04 -89 51 91 22745 82.66 407 PARK WATER COMPANY WATER SVC -1/89 -3/89 04 -04 -89 82.66' 22746 1227 20 624 PARKHOUSE TIRE CO. OPERATING SUPPLIES 04 -04 -89 1227 20 22747 115.90 982 PEERLESS STATIONERS OFFICE SUPPLIES 04 -04 -89 115.90 22748 626.06 207 PETTY CASH REPLENISHMENT 04 -04 -89 626.06 4 ' 22749 454.33 703 POSTAL INSTANT PRESS LONG BCH BL PROJ 04 -04 -89 454.33 22750 61.76 99999 PRASINE MARTINEZ UNIFORM -REIMS O4 -04 -89 61 76 22751 101 00 216 PRUDENTIAL OVERALL SUPL OPERATING SUPPLIES 04 -04 -89 101 00 22752 15.00 99999 PRUDENTIAL OVERALL SUPPLY MOPS 04 -04 -89 15.00 22753 340.00 930 PSG SEWER SERVICES. INC. SEWER CLEANING 04 -04 -89 340.00 22754 2000.00 99999 QUALITY FENCE CO. INSTALL FENCE 04 -04 -89 2000.00 22755 24 00 221 RAPID PUBLISHING ADVERTISEMENT 04 -04 -89 24.00 22756 1355.21 99999 RAYVERN LIGHTING SUPPLY CO. STREET LIGHT LAMPS 04 -04 -89 1355.21 22757 8.56 15 RELIABLE -FISCH OPERATING SUPPLIES 04 -04 -89 8.56 22758 1396.62 225 RENTERIA AUTO PARTS AUTO PARTS O4 -04 -89 1396.62 22759 74 00 99999 RESCUE ROOTER RESTROOM REPAIRS 04-04 -89 74 00 22760 300.00 606 PAUL H. RICHARDS MONTHLY STIPEND 04-04 -89 300.00 22761 692.25 99999 ROBINSON FERTILIZER ROUNDUP HERBICIDE 04 -04 -89 692.25 22762 474.50 99999 ROYAL ELECTRIC INSTALL CABLES 04 -04 -89 474 50 22763 435.00 99999 ROYAL TRUCK BODY CRANE REPAIR 04 -04 -89 435.00 22764 250.00 790 S. E. M. A. A. C/O VINCE TORRES ENTRY FEE - BASKETBALL 04 -04 -89 250-00 22765 2917 50 999 SAMPSON & MIDDLETON PROF SERV 2/89 04 -04 -89 2917 50 22766 32918.00 99999 SEAACA ANIMAL CONTRACT SVC 04 -04-89 32918.00 22767 1995.00 99999 SECURITY FIRST CONSTRUCTION REPAIR & MAINT 04 -04 -89 1995.00 22768 20.00 99999 SHANNA DICK SPORTS OFFICIAL 04 -04 -89 20 00 22769 1249 90 926 SHERMIN- WILLIAMS CO. PAINT 04 -04 -89 1249 90 to 22770 40.00 556 STEPHANIE SIDDELL SPORTS OFFICIAL 04 -04 -89 40.00 22771 409 08 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 04 -04 -89 409 08 I b C I T Y of L Y N W O O D WARRANT DATE. 04 04 89 W A R R A N T R E G I S T E R PAGE. 5 ,w W . WARRANT,# AMOUNT VENDOR* VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 22772 33992.04 246 50 CALIF EDISON COMPANY LIGHT &POWER SVCS 04 -04 -89 33992.04 p, 22773 2537 93 247 SO CALIF GAS COMPANY GAS SVCS 04 -04 -89 2537 93 22774 15.00 99999 SO.CA.PUBLIC POOL OPERATORS AS DUES- J.COLES 04 -04 -89 15.00 22775 685.59 249 SOUTH GATE WSLE ELECTRIC ELECTRICAL SUPPLIES 04 -04 -89 665 59 1* 1 22774 150.00 99999 STEPHANIE SIDDELL SPORTS OFFICIAL 04 -04 -89 150.00 22777 `'25.00 954 KENT SWIFT BOARD MTG -3/16 04 -04 -89 25.00 22778 750.00 99999 SYSCON CORPORATION MAINT AGR -3/89 - 3/90 04 -04 -89 750.00 44 22779 57 25 410 SYSTEM 3 MIN. CAR WASH CAR WASHES 1/89 -2/89 04 -04 -69 57 25 22780 1700.00 1018 T K. ENGINEERING CORP ENG SVCS -3/89 04 -04 -89 1700.00 22781 479 17 264 TEXACO, INC GASOLINE CHGS. 04 -04 -89 479 17 V 22782 95.00 99999 THE FINANCIAL DIRECTORY FINANCIAL DIRECT 04 -04 -89 95.00 22783 142.86 259 THE SUPPLIERS FIBERGLASS LADDER 04 -04 -89 142.86 22784 2847 25 267 TIMELY TEMPORARY SERVICE TEMP HELP 04 -04 -89 2847 25 l y 22785 115.00 99999 TOOMEY INDUSTRIES TRAFFIC SIGNS 04 -04 -89 115.00 22786 60.00 273 TRW INFORMATION SERVICES CREDIT SERV 04 -04 -89 60 00 22787 567 11 279 UNISOURCE COPIER PAPER 04 -04 -89 567 11 l 22788 103240.00 528 UNITED STATES ESCROW DEFERRED PMT. LOANS 04 -04 -89 103240.00 22789 180.00 99999 VICTOR DUNOMES SPORTS OFFICIAL 04 -04 -89 180.00 22790 135.00 1019 VOLT TEMP HELP 04 -04 -89 135.00 kw 22791 6450.00 99999 W.R.G CENTURY RECONST PROJ 04 -04 -89 6450 00 22792 25.00 283 LUCILLE WALKER BOARD MTG -3/15 04 -04 -89 25.00 22793 161 88 99999 WALLIN'S KEY & LOCK KEYS & LOCKS SERV 04 -04 -89 161 88 IL 22794 300.00 291 EVELYN M. WELLS MONTHLY STIPEND 04 -04 -89 300.00 22795 170.61 297 WESTERN WATER WORKS COPPER FLARES 04 -04 -89 170.61 22796 70.31 413 WESTERN WASTE INDUSTRIES RUBBISH SERV 3/89 04 -04 -89 70.31 C. 22797 2382.02 483 WESTERN PETROLEUM INC. GASOLINE CHGS. 04 -04 -89 2382.02 22798 51 00 298 WHEEL MAN TIRE SERVICE TIRE SERV 04 -04 -89 51 00 22799 29 95 99999 WILLIE J. REDFORD WATER REFUND 04 -04 -89 29 95 4 22800 25.00 305 RONALD WRIGHT BOARD MTG -3/23 04 -04 -89 25.00 868592.86 868592.86 { PREPAID' 22613.22615 -22623 4, SPOILED' 22614,22624 VOIDS: 22000. 22072, 22123 .22138,22157,22 tY Ci✓ Section 2 . That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof in his own records. APPROVED AND ADOPTED this 4th day of April, 1989. ATTEST.: ANDAAL . City Clerk EVELYN . WELLS, Mayor I certify that the above and foregoing resolution was duly adopted by the Council of the City of Lynwood at a regular meeting thereof held on the 4th day of April, 1989, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE J" & Z' i - 0 City Clerk I