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HomeMy Public PortalAbout89-130 (07-18-89)n .- WARRANT DATE 07 18 PREPAIDS AND VOIDS WARRANT# AMOUNT 89 VENDOR# VENDOR NAME C I T Y W A R R A of L Y N W O O D N T R E G I S T E R DESCRIPTION INV DATE PAGE 1 INVOICE AMOUNT ww 23869 824 10 983 L.A CELLULAR TELEPHONE CO. CELLULAR PHONE SRVS 07 -18 -89 824 10 �n 23871 14281 50 99999 CALIFORNIA WESTERN ARRORISTS TREE TRIMMING SRVS 07 -18 -89 14281 50 23872 498 91 99999 PERS PERS P/E 6 -10 -89 07 -18 -89 498.91 23873 33799 06 99999 PERS PERS P/E 6 -24 -89 07 -18 -89 33799 06 238 300 00 99999 YOUTH MERIT AWARDS YOUTH MERIT AWARDS 07 -18 -89 300 00 -f TOTAL PREPAYS 49703.57 TOTAL VOIDS 0 00 _ TOTAL 49703. 57 W O M r � co W � 0 z z 0 H , E D 0 0 .� Lo w a a tv ti _ c� ». C I T Y oP L Y N W O O D WARRANT DATE 07 18.89 W A R R A N T R E G I S T E R PAGE. 2 sl= ^ �9 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 23883 261 99 99999 AB DICK COPIER CONTRACT PMT 07 -18 -89 261 99 w 23884 92.49 2 ACE LUMBER &.SUPPLY TOOLS 07 -18 -89 92.49 23885 27 50 510 ACTION AUTO REPAIR SMOG INSPECTION 07 -18 -89 27 50 23886 409 00 99999 AMERICAN CONCRETE SAW & CITY HALL EXPANSION 07 -18 -89 409 00 23887 60.00 99999 ARMA MILLER WATER REFUND 07 -I8 -89 60.00 y 23886 70.01 13 ARROWHEAD DRINKING WATER DRINKING WATER SERVICE 07 -18 -89 70 01 23889 2.34 14 AT & T INFORMATION SYSTEM PHONE SERVICES 07 -18 -89 2.34 23890 2077 60 99999 B & J CARPET.& DRAPERY CARPET INSTALLATION 07 -18 -89 2077 60 23891 4518.50 746 BARBOSA & VERA LEGAL SVCS - -6/B9 07 -18 -89 4518.50 23892 500 00 995 ANDREW BARBOSA BOXING CONS. 6 -30 -89 07 -16 -89 500 00 23893 20 00 99999 BERTHA JACKSON REFUND - BALLET 07 -18 -89 20 00 ,. 23894 7 50 99999 BETTY MANNS REFUND-- BATEMAN HALL 07 -18 -89 7 50 23895 492 18 23 BISHOP COMPANY TOOLS 07 -18 -89 492.18 23896 65 33 25 BLUE DIAMOND MATERIALS PATCH MIX 07 -18 -89 65 33 23897 7649 90 996 BOYS MARKET, INC BUS PASS VOUCHERS 07 -18 -89 7649 90 23896 380 00 99999 BRENDIA LAWRENCE BALLET INSTRUCTOR 07 -18 -69 360 00 23699 68.86 99999 C & H TECH REPAIR AIR COND 07 -18 -89 68.66 _,, 23900 230 00 99999 C & H TECHNOLOGY AIR COND INSTALLED 07 -18 -89 230.00 23901 291 50 99999 CALIFORNIA DEPOSITION REPORTER LEGAL SERVICES 07 -18 -89 291 50 I, 23902 90 00 99999 CALIFORNIA PARK & RECREATION DUES -R DAVIS 07 -16-89 90 00 23903 149624 43 47 CENTRAL BASIN WATER DIST WATER SERVICES 07 -18 -89 149624 43 23904 474 33 963 CHIEF AUTO PARTS AUTO PARTS 07 -18 -89 474 33 23905 58.83 906 CINTAS CORP UNIFORM SERVICE 07 -18 -89 58.83 23906 413.50 53 CLINICAL LAB OF SAN BERN WATER SAMPLES 4/89 07 -18 -89 413.50 23907 120 00 99999 COMMERCIAL FENCE RELOCATE FENCE 07 -18 -89 120 00 23908 1350 00 57 COMMUTER BUS LINES BUS SERVICES 07 -1B -89 1350 00 23909 201 71 99999 CONLIN BROS SPORTS EQUIPMENT 07 -16 -89 201 71 23910 665 00 1034 JOSE ANTONIO CORRALES TUTORING SRV 6 -30 -89 07 -18 -89 665 00 23911 25.00 1036 VERNA CULP MEETING 06 -12 -89 07 -16 -89 25 00 ca 23912 166.42 787 DAVE'S TROPHIES TROPHIES & PLAQUES 07 -18 -89 166.42 23913 385 08 354 DAVID'S BODY SHOP AUTO BODY REPAIR 07 -18 -89 385 08 23914 21 38 99999 DAVID CARRERA WATER REFUND 07 -I8 -89 21 38 23915 67 67 99999 ELLIOT FRIEDMAN WATER REFUND .07-18 -89 67 67 23916 453.00 509 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INS PMT 07 -18-89 453.00 23917 50 00 86 BETTE ESPESETH MEETING 06 -27 -89 07 -18 -89 50 00 y „ 23918 50 00 356 ELOISE EVANS MEETING 06 -27 -89 07 -18 -89 50.00 23919 173 81 99999 EVELIA BOATCOVER & CANVAS TARP CANVAS 07 -18 -89 173.81, 23920 120 45 907 EXPRESS MESSENGER DOCUMENT DELIVERY 07 -18 -89 120 45 23921 39 61 99999 FAYE HICKERSON WATER REFUND 07 -18 -89 39 61 .,,. 23922 64 32 99999 FOWLKES PROPERTIES WATER REFUND 07 -18-89 64 32 23923 233.87 862 GENE'S SPORTING GOODS RECREATION SUPPLIES 07 -18 -89 233.87 g 23924 192.55 106 GENERAL TELEPHONE CO. PHONE SERVICES 07 -18 -89 192.55 ..,, 23925 145 15 111 CHARLES GOMEZ SEM EXPENSE REIMB 07 -18 -89 145 15 23926 95 39 99999 GRAINGERS OPERATING SUPPLIES 07 -18 -89 95 39 w 23927 31 04 99999 GTEL EGUIP RNTL 6/2B -7/27 07 -18 -89 31 04 _ 23928 30 00 1030 DONETTA GUNNELLS TUTORING SRV 6 -30 -89 07 -18 -89 30 00 23929 370 00 1032 ISADORE HALL TUTORING SRV 6 -30 -89 07 -18 -89 370 00 23930 Be 20 825 HARRINGTON PLASTICS SOCKETS AND COUPLINGS 07 -18 -89 88 20 23931 130 00 1033 TRACY M. HAYWOOD TUTORING SRV 6 -30 -89 07 -18 -89 130 00 C I T Y of L Y N W O O D ^ WARRANT DATE 07 18 89 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 23932 9 50 99999 HUGO SALICEDO 23933 25 00 1037 DR BETTY JACKSON 23934 20 26 99999 JAMES A. COX 23935 45 33 99999 JAMES GALLOWAY 23936 50 00 99999 JAMES MC COY 23937 459 77 136 JONES LUMBER 23938 58.76 TUTORING SRV 6 -30 -89 99999 JOSE T COBIAN 23939 631 54 140 KEYSTONE FORD 23940 430 00 1029 MARK KICHEN 23941 529 90 99999 L u M CONSTRUCTION 23942 335 60 961 LLN UNIFORM SUPPLY CO. INC 23943 2998 40 99999 L.N. CURTIS yi SONS 23944 20 97 99999 LA TANYA J WALKER 23945 120 00 99999 LAKERMIT MOSS 23946 52.55 WATER REFUND 99999 LEO MORIEL 23947 641 35 968 LIFE —COM 23948 107 58 161 LOS ANGELES COUNTY 23949 38.40 00 928 LOS ANGELES TIMES 23950 30 54 99999 LUIS F MEDINA 23951 630 29 164 LYNGATE PRINTING CO. 23952 10967 00 172 CITY OF LYNWOOD— HOME BANK 23953 100 00 637 MARK IV CHARTER LINES 23954 50 00 177 ROBERT MARKOVIC 23955 50 00 178 GEORGE MARTINI 23956 69 50 99999 MARY R. DAVIS 23957 274 00 99999 MARY WARD 23958 25 00 1039 DELLA MAZZIOTTI 23959 25 00 1038 EVERLINA MCCOWN 23960 50 00 184 JULIO MENDOZA 23961 12 93 187 MOBILE COMMUNICATION SER 23962 659 23 99999 MYERS TIRE SUPPLY 23963 149 10 194 NAT'L FIRE PROTECTION ASSN 23964 150 00 1028,MARVETTA O'DELL _ 23965 20 00 99999 OMA TIMBERLAKE 23966 1219 05 137 OPTIMAL DATA 23967 25 00 1040 ETHEL PACHECO 23968 3672 23 201 PACIFIC BELL 239x9 26.73 502.68 202 PAGEANTRY PRODUCTIONS 23970 111 77 204 PARAMOUNT CAMERA 23971 63.32 99999 PAYNE AIR CONDITIONING 23972 54 20 982 PEERLESS STATIONERS 23973 520 16 207 PETTY CASH , 23974 549 08 208 PETTY CASH — CHECKING 23975 520 00 1027 ERIC PHILLIPS 23976 28.61 185 PHOENIX DISTRIBUTORS _ 23977 765 00 99999 PINETREE MAINTENANCE CO. 23978 502.68 703 POSTAL INSTANT PRESS 23979 120 00 99999 PRUDENTIAL OVERALL SUPPLY _ 239 _ 520 14 221 RAPID PUBLISHING RECREATION REFUND 07 -18 -89 9 50 MEETING 06 -13 -89 07 -18 -89 25 00 WATER REFUND 07 -18 -89 20 26 WATER REFUND 07 -18 -89 45 33 DENTAL REIMB 07 —I8 -89 50 00 SAND AND GLOVES 07 -16 -89 459 77 WATER REFUND 07 -18 -89 58.76 AUTO PARTS 07 -18 -89 631 54 TUTORING SRV 6 -30 -89 07 -18 -89 430 00 CONSTRUCT MTR REIMB 07 -18 -89 529 90 UNIFORM SERVICE 07 -18 -89 335 60 FIRE EQUIPMENT 07 -18 -89 2998 40 WATER REFUND 07 -18 -89 20.97 KUNG FU INSTRUCTOR 07 -18 -89 120 00 WATER REFUND 07 -18 -89 52.55 BREATHING APPARATUS 0 -18 -89 841 35 PRISONER MAINTENANCE 0 -18 -89 107 58 RENEWAL —E WELLS 07 -18 -69 38.40 WATER REFUND 07 -18 -89 30 54 STATIONARY SUPPLIES 07 -18 -89 630 29 WORKERS COMP REIMB 07 -18 -89 10967 00 CANCELLATION FEE 07 -18 -89 300 00 MEETING 06 -27 -89 07 -18 -89 50 00 MEETING 06 -27 -89 07 -16 -89 50 00 REFUND —DAY CAMP 07 -18 -89 69 50 PIANO INSTRUCTOR 07 -18 -89 274 00 MEETING 06 -13 -89 07 -18 -89 25 00 MEETING 06 -13 -89 07 -18 -89 25 00 MEETING 06 -27 -89 07 -18 -89 50 00 ANTENNA 07 -18 -89 12.93 HYDRAULIC JACK 07 -18 -89 659 23 HANDBOOKS 07 -18 -89 149 10 TUTORING SRV 6 -30 -89 07 -18 -89 150 00 SRV CHG REFUND 07 -18 -89 20 00 PARKING ACTIVITY 07 -18 -89 1219 05 MEETING 06 -13 -89 07 -18 -89 25 00 TELEPHONE SERVICES 07 -18 -89 3672.23 ENGRAVING SUPPLIES 07 -18 -89 26.73 POLAROID CAMERA 07 -18 -89 111 77 AIR COND PARTS 07 -18 -89 63.32 OFFICE SUPPLIES 07 -18 -89 54 20 REPLENISHMENT 07 -18-69 520 16 REPLENISHMENT 07 -18 -89 549 OB TUTORING SRV 6 -30 -89 07 -16 -69 520 00 OXYGEN RENTAL 07 -18 -89 28.61 SOLARIUM PROJECT 07 -18 -89 765 00 PRINTING BUDGET ' 07 -18 -89 502.68 MOPS 07 -18 -89 120 00 M E RTISEMENT 07 -18 -89 520 14 R� Re do «t. l*. J G Trr 4a- r. rd's i5Y m WARRANT DATE 07 18.89 WARRANT# AMOUNT VENDOR# VENDOR NAME Lm 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 DESCRIPTION PAGE. 4 INV DATE INVOICE AMOUNT 23981 618.56 15 RELIABLE OFFICE SUPPLIES FAX MACHINE RENTAL 07 -I8 -89 618.56 23962 586.52 225 RENTERIA AUTO PARTS AUTO PARTS 07 -18 -89 586.52 23983 245 78 606 PAUL H. RICHARDS SEM EXPENSE REIMS 07 -18 -89 245 78 23984 51 75 99999 RICHARD BARON WATER REFUND 07 -18 -89 51 75 23985 64 50 99999 RICHARD J MOODY WATER REFUND 07 -18 -89 64 50 23986 125 00 99999 ROMENA YARDE REFUND -DAY CAMP 07 -18 -89 125 00 23987 168.49 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 07 -18 -89 168.49 23968 1653.10 745 SAFEWAY SIGN CO. TRAFFIC SIGNS 07 -18 -89 1853.10 23989 96.08 99999 SANTIAGO SANCHEZ WATER REFUND 07 -18 -B9 96.08 23990 466.67 241 SHELL OIL. COMPANY GASOLINE CHARGES 07 -18 -89 466.87 23991 519 29 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 07 -18 -89 519 29 23992 191 59 763 SMITH PAINT & SUPPLY, INC GRAFFITI REMOVER 07 -18 -89 191 59 23993 9651 96 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS. 07 -18 -89 9651 96 23994 3900 03 99999 SPACEMAKERS UNLIMITED PANEL PARTITIONS 07 -18 -89 3900 03 23995 136.95 426 ST FRANCIS MEDICAL CENTER PHYSICAL- R.STEVENS 07 -18 -89 136.95 23996 222.45 99999 STANDARD BRANDS PAINT 07 -16 -89 222.45 23997 403.99 260 TARGET SPECIALTY PRODUCT HERBICIDE CHEMICALS 07 -18 -89 403.99 23996 831 67 264 TEXACO, INC GASOLINE CHARGES 07 -I8 -89 841 67 23999 57 88 259 THE SUPPLIERS RED MARKING PAINT 07 -18 -89 57 88 24000 292.91 265 BILL THOMAS WOMEN COMM PHOTO 07 -18 -89 292.91 24001 3112.40 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 07 -18 -89 3112.40 24002 199 02 268 TOMARK SPORTS GYM TECH LINER 07 -18 -89 199 02 24003 1167 00 99999 TRAFFIC OPERATING THERMOPLASTIC STOP BARS 07 -18 -89 1167 00 24004 107 32 99999 TURNKEY MATERIALS LITERATURE RACK. 07 -18 -89 107 32 24005 455 00 99999 U S. RENTALS LOADER RENTAL 07 -18 -89 455 00 24006 1343.96 984 UNION BANK BANKCARD CHARGES 07 -18 -89 1343.96 24007 66.56 99999 UNITOG BUSINESS CLOTHING BUSINESS CLOTHING 07 -18 -89 66.56 24008 75 00 732 JOY VALENTINE MINUTES CLERK -6/89 07 -18 -89 75.00 24009 245 78 291 EVELYN M. WELLS SEM EXPENSE REIMB 07 -18 -89 245 78 24010 194 27 295 WESTERN HIGHWAY PRODUCTS OBJECT MARKER 07 -18 -89 194 27 24011 323.24 483 WESTERN PETROLEUM INC OPERATING SUPPLIES 07 -18 -89 323,24 24012 51 12 99999 WILLIAM LITTLE WATER REFUND 07 -18 -89 51 12 24013 697 00 99999,WILSON & HAMPTON OPERATING EQUIPMENT 07 -18 -89 697 00 240;4 1654 50 99999 WILSON, BECK & PYFROM LEGAL SERVICES 07 -18 -89 1654 50 24015 367 21 99999 XEROX CORPORATION OPERATING SUPPLIES 07 -18 -89 367 21 282149 23 282149 23 PREPAID' 23869,23871- 73,23876 SPOILED' 23882 VOIDS 44 fs. A .z. K 6a m M, TOTAL 248747 99 r r r, .1 r, Cx E5. r. e, d. �r m vv or m O: C I T Y of L Y H W 0 0 D WARRANT DATE 07 18. 89 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 23868 5000 00 99999 NAACP'S ACT /SO PROGRAM PUBLIC SERV ACTIVITY 07 -18 -89 5000 00 23870 10000 00 877 PROJECT IMPACT PUBLIC SVC ACTY -1ST GTR 07 -18 -89 10000 00 23874 3250 00 99999 SECURITY FIRST CONSTRUCTION EMER GRANT -L SINGLETARY 07 -18 -89 3250 00 23875 150 00 99999 NGBPA /SCC DINNER AWARDS- WELLS,HENN. 07 -18 -89 150 00 238 200 00 99999 G H DAV41ELS TECH MANUALS /SUPPLIES 07 -18 -89 200 00 23878 700 00 99999 C G. CABINETS PROF SRVS 7 -89 07 -18 -89 700 00 23879 194605 74 205 PAYROLL FUND PAYROLL P E 7 -8 -89 07 -18 -89 194605 74 23880 30287 04 986 P E R S P E.R.S P E 7/69 07 -18 -69 30287 04 23881 3420 00 528 UNITED STATES ESCROW EMER GRANT -G TATUM 07 -18 -89 3420 00 24016 1135 21 205 PAYROLL FUND PAYROLL ADJ -P /E 7/8 07 -18 -89 1135 21 TOTAL PREPAYS 248747 99 TOTAL VOIDS 0.00 TOTAL 248747 99 r r r, .1 r, Cx E5. r. e, d. �r m vv or m O: WARRANT DATE 07 18.89 WARRANT# AMOUNT VENDOR# VENDOR NAME MW C I T Y of L Y N W O 0 D W A R R A N T R E G I S T E PAGE 2 DESCRIPTION INV DATE INVOICE AMOUNT 24018 551 26 99999 PRENTICE AALL "'IRFO "- SAC:' - -'- -SUBSCRIPT.- RO$TNSON -- _ 06 -50 -8Y 551.26 24019 8101 50 748 BARBOSA & VERA LEGAL SRVS 6 -89 07 -18 -89 8101 50 24020 265 00 99999 BUREAU OF GOVERMENTAL RESEARCH REGIST- DROBINSON 07 -18 -89 265 00 24021 1600 00 39 CA CONTRACT CITIES ASSOC MEMBERSHIP - GOMEZ 07 -18 -89 1600 00 24022 200 00 99999 CALIFORNIA DEPOSITION REPORTER DEPOSITION REPORTER 07 -I8 -89 200.00 24023 200 00 99999 CALIFORNIA DEPOSITION REPORTER REPORTER DEPOSITION 07 -18 -89 200 00 24024 32.00 99999 CALIFORNIA JOURNAL SUBSCRIPT -C GOMEZ 07 -16 -89 32.00 24025 919 45 286 CARL WARREN & CO. LIABILITY CLAIMS 07 -16 -89 919 45 24026 656.46 966 CELESTIAL STUDIOS MEMBERSHIP - -E L MORRIS 0 -18 =89 658 46 24027 96.23 666 COPIERLAND FAX PAPER 07 -18 -89 96.23 24028 25 00 1044 RALPH DAVIS IV MEETING 7 -6 -89 07 -18 -89 25.00 24029 21 47 84 ENTENMANN -ROVEN COMPANY FLAT BADGES 07 -18 -89 21 47 24030 25 00 1047 CAMERON GREEN MEETING 7 -6 -89 07 -18 -89 25 00 24031 25 00 1048 SHEVONDA GREEN MEETING 7 -6 -89 0 -18 -89 25 00 24032 1018 00 99999 ICRMA RISK PREMIUM 1989 -90 07 -18 -89 101870 00 24033 25 00 150 LEAGUE OF CALIF CITIES SUBSCRIPT - PERSONNEL 07 -18 -89 25 00 24034 6011 00 534 LEAGUE OF CALIFORNIA CITIES ANNUAL DUES 07 -18 -89 6011 00 24035 25 00 1052 ERRICK LEE MEETING- 7 -6 -89 07 -18 -89 25 00 24036 186.56 164 LYNGATE PRINTING CO. OFFICE SUPPLIES 07 -18 -89 166.56 24037 17500 00 166 LYNWOOD CHAMBER /COMMERCE 3RD OTP CONTRCT AGMT 07 -16 -89 17500 00 24038 3200 00 463 MMI MANAGEMENT SYSTEMS FSSA SOFTWARE CONTRACT 07 -18 -89 3200 00 24039 1923.00 855 MONY INS. PREMIUM -- 12/87 -9/86 07 -18 -89 1923.00 24040 130 00 99999 MTA US&C MEMBERSHIP -M WRIGHT 07 -16 -89 130.00 24041 8055 98 678 MYTEL COMMUNICATIONS MAINT CONT 7/89 -6/90 07 -IB -89 8055 98 24042 40 00 99999 NATIONAL WOMEN 5 POLITICAL CAU MEMBERSHIP -E WELLS 07 -18 -89 40 00 24043 15 99 99999 NATIONS BUSINESS SUBSCRIPT -OTEN 07 -18 -89 15 99 24044 360.78 753 PRICE SAVERS OPERATING SUPPLIES 07 -18 -89 380 78 24045 3465 00 99999 PYRO SPECTACULARS FIREWORKS DISPLAY 07 -18 -89 3465.00 24046 25 00 1054 SYLVIA RAMIREZ MEETING 7 -6 -89 07 -16 -89 25 00 24047 319 58 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 07 - 18 -89 319 56 24048 5092.05 246 SO CALIF EDISON COMPANY LIGHT & POWER 07 - 18 -89 5092.05 24049 2250 00 813 SO. CA. ASSOC OF GOVERNMENTS DUES —C GOMEZ 07 -16 -89 2250 00 24050 154 00 99999 STATE OF CALIFORNIA COMMODITIES TRANSP 07 -18 -89 154 00 24051 281 00 412_,THOMPSON PUBLISHING HANDBOOK RENEWALS 07 - 18 -89 281 00 24052 480 00 99999 TORRANCE LOSS CONTROL CORP LOSS CONTROL SVCS 07 - 18 - 89 480 00 24053 1500 00 276 U S. POSTMASTER POSTAGE - PERMIT 259 0 -18 -69 1500 00 24054 345 00 450 UARCO MAINT AGMT 7/84 -6/90 07 -18 -69 345 00 24055 2746.00 382 THE ULTIMATE CORP MAINT CONT 7189- 6/90 07 -18 -89 2748.00 24056 1040 00 99999 WILSON, BECK & PYFROM LEGAL SRVS -5/89 0 -18 -89 1040 00 24057 4040 00 99999 WILSON,BECK & PYFROM LEGAL SRVS -4/89 07 -18 -89 4040 00 422571 30 PREPAID 23 - 75,23877 - 23881,24016 SPOILED 24017 VOIDS 422571 30 R Q 4 r u L to vy Y Section 1. 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 ATTEST: W ANDREA L. HOOPER, City Clerk 18th day of July , 1989. JV -- EVELYN 1. WELLS, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 18th day of July , 1989, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, HENNING, MORRIS, RICHARDS, WELLS NOES: NONE ABSENT: NONE City Clerk 1