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HomeMy Public PortalAbout89-145 (08-01-89)WARRANT DATE. 08.01 89 PREPAIDS AND VOIDS WARRANT# AMOUNT VENDOR# C I T Y W A R R A N VENDOR NAME of L V N W O O T R E G I S T DESCRIPTION D E R INV DATE PAGE. 1 INVOICE AMOUNT 22413 - 3900.00 99999 ROE /DEE CONSTRUCTION VOID -PROF SVCS 1/89 08 -01 -89 -3900 00 23917 -50.00 86 BETTE ESPESETH VOID - MEETING 6/27/89 08 -01 -89 -50.00 ^ 23918 -50.00 356 ELOISE EVANS VOID- MEETING 6/27/89 08 -01 -89 -50 00 61 23954 -50.00 177 ROBERT MARKOVIC VOID - MEETING 6/27/89 08 -01 -89 -50.00 23955 -50.00 178 GEORGE MARTINI VOID - MEETING 6/27/89 08-01-89 -50 00 23960 -50.00 184 JULIO MENDOZA VOID - MEETING 6/27/89 08 -01 -89 -50.00 4 24066 10939 50 863 CALIFORNIA WESTERN ARDORIST TREE TRIMMING AREA 4 08 -01 -89 10939 50 V TOTAL PREPAYS' 10939 50 I TOTAL VOIDS. -4150 00 co TOTAL. 6789 50 O fft z 0 d. H E D a QL 0 co w �s b v A w WARRANT DATE. 08.01 WARRANT# AMOUNT 89 VENDOR# W A R R A N T R E G I S T E R VENDOR NAME DESCRIPTION INV DATE PAGE. 2 INVOICE AMOUN� 24167 443.94 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 08 -01 -89 443.94 ^" 24168 934 84 18 BALL INDUSTRIES OPERATING SUPPLIES 08 -01 -89 934 84 24169 3527 50 651 EDWARD C. BARKER & ASSOCIATES PROF SVCS 5 -6/89 08 -01 -89 3527 50 24170 336.51 23 BISHOP COMPANY OPERATING SUPPLIES 08 -01 -89 336.51 24171 8192.61 99999 BUDDY ALL STARS, INC. SPORTS EQUIP OB -01 -89 8192.61 24172 3220.56 99999 BUDDY ALL STARS, INC. SPORTS EOUIP 08 -01 -89 3220.56 24173 166.08 4B CENTURY FLORIST FLORAL ARRANGEI4_ENT 08 -01-89 166.08 24174 973.01 965 CHARLES W. CARTER CO OPERATING SUPPLIES 08-01 -89 973.01 24175 27750.00 230 CHICAGO TITLE INSURANCE CO. TITLE REPORTS 5/89 OB -01 -89 27750.00 24176 19 61 906 CINTAS CORP UNIFORM SVC 6/89 08 -01 -89 19 61 24177 19963.20 57 COMMUTER BUS LINES BUS SERVICE 6 -89 08 -01 -69 19963.20 24178 250.16 59 COMPTON BLUEPRINT & SUPPLY BLUEPRINTS OB -01 -89 250.16 24179 278.05 792 CONSOLIDATED ELECTRICAL DIST LIGHTING TIME CLOCK OB -01 -89 278.05 24180 9850.00 99999 COTTON /BELAND /ASSOCIATES,INC PROF SVCS 5/89 -7/89 08 -01 -89 9850.00 24181 131.97 157 COUNTY OF LOS ANGELES ASSESSOR REVISION MAPS 08 -01 -89 131 97 24182 25876.50 1009 CUTLER & ASSOCIATES LB BLVD PROJECT 08 -01 -89 25876.50 24183 27569 56 778 DAMON CONSTRUCTION SIDEWALK RECONST PRJ 08 -01 -89 27569 56 24184 3898.75 1015 DANNY'S JANITORIAL SERVICE JANITORIAL SVCS 5 -6/89 08 -01 -89 3898.75 24185 977 22 836 DAPPER TIRE CO. OPERATING SUPPLIES 08 -01 -89 977 22 24186 1270.00 806 DWIGHT FRENCH & ASSOCIATES ASSESSMENT CONSULT 6/89 08 -01 -89 1270.00 24187 1421.50 827 EASTMAN KODAK COMPANY EQUIP MAINT 5 -6/B9 08-01 -89 1421 50 24188 25.00 B6 BETTE ESPESETH MEETING 6 -27 -89 08 -01 -89 25.00 24189 25.00 356 ELOISE EVANS MEETING 6 -27 -89 08 -01 -89 25.00 24190 986.42 99999 EWING IRRIGATION PRODUCTS OPERATING SUPPLIES 08-01 -89 986.42 24191 51 12 99999 G T PRICE PRODUCT OPERATING SUPPLIES 08 -01 -89 51 12 24192 1720.00 99999 INTEGRATED DRYWALL SOLARIUM PROJ 08 -01 -89 1720.00 24193 2060.00 99999 INTEGRATED DRYWALL SOLARIUM PROD 08 -01 -89 2060.00 24194 700.00 99999 JC HYDROBLASTING BUS STOP CLEANING 6/89 08 -01 -89 700.00 24195 10315.31 973 JOE'S SWEEPING CO. STREET SWEEPING 6/89 08 -01 -89 10315.31 24196 350.00 99999 JOHNIE JOHNSON MASONARY FENSE REPAIR 08 -01 -89 350 00 24197 88.30 136 JONES LUMBER OPERATING SUPPLIES 08 -01 -B9 88.30 24198 7049 96 99999 KDG ARCHITECTURE AND PLANNING PROF SVCS 6 -89 08 -01 -89 7049 96 24199 252.26 961 L &N UNIFORM SUPPLY CO. INC UNIFORM SUPPLY 08-01 -89 252.26 24200 79 19 99999,LANG STATIONERS OPERATING SUPPLIES 08 -01 -89 79 19 24201 80.17 946 LANG'S STATIONERS OPERATING SUPPLIES 08 -01 -89 80.17 24202 56.03 326 LEISURE CRAFTS OPERATING SUPPLIES 08 -01 -89 56.03 24203 61 24 99999 LEISURE CRAFTS OPERATING SUPPLIES 08 -01 -89 61.24 24204 303446.50 161 LOS ANGELES COUNTY LAW ENFORCEMENT 6/89 08 -01 -89 303446.50 24205 64.00 928 LOS ANGELES TIMES SUBSCRIPT -GOMEZ 08 -01 -89 64.00 24206 121 84 164 LYNGATE PRINTING CO. STREET SIGN LABELS 08 -01 -89 121 84 24207 397 46 168 LYNWOOD PRESS PUBLIC NOTICE 08 -01 -89 397 46 24208 25.00 177 ROBERT MARKOVIC MEETING 6 -27 -89 08 -01 -89 25.00 24209 25.00 178 GEORGE MARTINI MEETING 6 -27 -89 08 -01 -89 25 00 24210 71 34 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 08 -01 -89 71 34 24211 25.00 184 JULIO MENDOZA MEETING 6 -27 -89 08 -01 -89 25.00 24212 5670.00 99999 MERCER, MEIDINGER, HANSEN CONSULTING SVCS 08 -01 -89 5670.00 24213 2530.54 99999 MOTOROLA COMM. & ELECT ,INC TWO -WAY RADIO 08 -01 -89 2530.54 24214 745.58 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 08-01 -89 745.58 24215 32.17 970 OFFICE AUTOMATION TYPEWRITER PRINTWHEEL 08 -01 -B9 32.17 oa Na �t r. v: { w 0 a a+ r M C I T Y of L Y N W O O D WARRANT DATE. 08.01 89 W A R R A N T R E G I S T E R PAGE. 3 P WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 24216 20.56 975 PAGENET PAGING NETWORK PAGER MAINT AGMT 08 -01 -89 20.56 -' 24217 67 82 982 PEERLESS STATIONERS OPERATING SUPPLIES 08 -01 -89 67 82 24218 173.15 206 PERVO PAINT COMPANY OPERATING SUPPLIES 08 -01 -89 173.15 24219 15.00 99999 PRUDENTIAL OVERALL SUPPLY MOPS 08 -01 -89 15.00 24220 271 24 15 RELIABLE OFFICE SUPPLIES OFFICE SUPPLIES 08 -01 -89 271 24 24221 4717 95 99999 SAFETRAN TRAFFIC SYSTEM TRAFFIC SYST EQUIP 08 -01 -89 4717 95 24222 166.49 232 SAFETY -KLEEN CORPORATION OPERATING SUPPLIES 08 -01 -89 168.49 24223 429 50 235 SAN DIEGO FIRE EQUIP CO. OPERATING SUPPLIES 08 -01 -89 429 50 ^' 24224 815 44 241 SHELL OIL COMPANY GASOLINE CHARGES 08 -01 -89 815 44 24225 1281 40 926 SHERMIN- WILLIAMS CO. PAINT SUPPLIES 08 -01 -89 1281 40 24226 34969 20 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS 08 -01 -89 34969 20 24227 175 09 247 SO CALIF GAS COMPANY GAS SERVICES 08 -01 -89 175 09 24228 166.14 249 SOUTH GATE WSLE ELECTRIC ELECTRICAL PARTS 08 -01 -89 166.14 24229 127 60 426 ST FRANCIS MEDICAL CENTER PHYSICAL -CARR, COLE 08 -01 -89 127 60 24230 385.00 99999 STATE SHEET METAL HTG REPAIR & MAINT 08 -01 -89 385 00 24231 640.77 264 TEXACO, INC GASOLINE CHARGES 08 -01 -89 640.77 24232 912.00 99999 THE ALPHA GROUP SECURITY SVC 6/89 08 -01 -89 912.00 +� 24233 710 40 267 TIMELY TEMPORARY SERVICE TEMP HELP 08 -01 -89 710.40 24234 44 20 277 UNDERGND SERVICE ALERT ALERT SVCS 6/89 08 -01 -89 44 20 .. 24235 1350.37 984 UNION BANK BANKCARD CHARGES 08 -01 -89 1350.37 ea 24236 447 85 99999 UNITED READY MIX CONCRETE OPERATING SUPPLIES 08 -01 -89 447 85 24237 25.56 99999 UNITOG BUSINESS CLOTHING BUSINESS CLOTHING OB -01 -89 25.56 24238 75.91 308 ZUMAR INDUSTRIES, INC. OPERATING SUPPLIES 08 -01 -89 75.91 wi 528886.14 528886.14 •t. PREPAID• 24066 SPOILED' 24164 -24166 VOIDS: 22413,23917- 23918,23954- 23955,23960 v c" w 0 a a+ r WARRANT DATE. 09.01 89 .- PREPAIDS AND VOIDS WARRANT# AMOUNT 23878 - 700.00 24026 - 658.46 24058 1980.00 24059 515.34 24060 15.00 24061 70.00 24062 10026. 93 24063 2883.16 24064 956.86 24065 23884.37 24067 737 35 24068 155.00 24069 3575.00 24070 9200. GO 24071 7100.00 24072 3100.00 24073 3500.00 24074 2850.00 24075 3080.00 24076 5950.00 24077 198426.00 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 99999 C.O. CABINETS 966 CELESTIAL STUDIOS 99999 RYAL'S CONSTRUCTION 99999 STANDARD INSURANCE CO 99999 CEWAER 99999 STATE CONTROLLERS OFFICE 748 BARBOSA & VERA 994 PRO -DENT 99999 SAFEGUARD HEALTH PLANS 99999 PERS 983 L.A.CELLULAR TELEPHONE CO. 99999 SO CAL EDISON 99999 CHAE CHUL & SO YOUNG CHO 99999 CHAE CHUL & SO YOUNG CHO 99999 GABRIEL & TOLA MIRO 99999 BOOKER T JONES 99999 WILLIAM & VERONICA LOMAS 99999 DAVID G HILL 99999 MARIE L THATCHER, TRUSTEE 99999 LOUIS & MARTHA CAMPAGNA 205 PAYROLL FUND DESCRIPTION VOID CK -PROF SVCS 7/89 VOID CK- MORRIS REGIST EMER GRANT- SWAFFORD LIFE INS PREM 7 -89 REGIST-E WELLS PROF SVCS 7/88 -6/89 LEGAL SVCS 5/15 -6/23 DENTAL PREM 7/89 DENTAL PREM -7/89 PERS P/E 7/8/89 CELLULAR PHONE SVCS POWER POLE SVCS PROP ACQUISITION -LB PROP ACQUISITION -LB PROP ACQUISITION -LB PROP ACQUISITION -LB PROP ACQUISITION -LB PROP ACQUISITION -LB PROP ACQUISITION -LB PROP ACQUISITION -LB PAYROLL P/E 7 -22 -89 PAGE. i INV DATE INVOICE AMOUNT 08 -01 -89 - 700.00 08 -01 -89 - 658.46 08 -01 -89 1980.00 08 -01 -89 515.34 08 -01 -89 15.00 08 -01 -89 70.00 08 -01 -89 10026.93 08 -01 -89 2883.16 08 -01 -89 956.86 08 -01 -89 23884.37 08 -01 -89 737 35 08 -01 -89 155.00 08 -01 -89 3575.00 08 -01 -89 9200.00 08 -01 -89 7100.00 08 -01 -89 3100.00 08 -01 -89 3500.00 08 -01 -89 2850,00 08 -01 -89 3080.00 08 -01 -89 5950.00 08 -01 -89 198426.00 TOTAL PREPAYS. 278005.01 TOTAL VOIDS. - 1358.46 TOTAL. 276646. 55 a p4c t+ i 6 V at F a w a Y., �s 4 d m i� ^ ,. WARRANT WARRANT# DATE. 08.01 89 AMOUNT VENDOR# C I T Y of W A R R A N T VENDOR NAME L Y N W O 0 D R E G I S T E R DESCRIPTION INV DATE PAGE. 2 INVOICE AMOUNT w 24079 118.96 99999 A A EQUIPMENT VACUUM EGUIP OB -OI -B9 118.96 .- 24080 372.15 99999 ACTION DOOR REPAIR DOOR REPAIR 08 -01 -89 372.15 4. 24081 294 88 99999 ALJO ELECTRIC INSTALL WIRING 08 -01 -89 294 88 24082 82.50 99999 ALL AMERICAN COPY OPERATING SUPPLIES 08 -01 -89 82.50 -. 24083 25.00 919 MARGARET ARAUJO MEETING 7 -25 -89 08 -01 -89 25.00 p• 24084 1996.00 99999 AREA E DISASTER BOARD CIVIL DEFENSE MEMBER 08 -01 -89 1996.00 24085 75.00 99999 AREA E FIRE CHIEFS ASSOC MBRSHP - WALLACE 08 -01 -89 75.00 24086 120.00 748 BARBOSA & VERA LEGAL SRVS 6 -89 08 -01 -89 120.00 24087 25.00 20 YOLANDA BAYS MEETING 7 -19 -89 08 -01 -69 25.00 24088 192.00 99999 BENJAMIN SHIGG INSTRUCTOR - TUMBLING 08 -01 -89 192.00 24089 3420.00 99999 BESTLINE PLUMBING EMER GRANT -C ADAMS 08 -01 -89 3420 00 gy 24090 170.08 99999 BINARY COMPUTER CORP INTER MODEM 08 -01 -89 170.08 24091 360.00 99999 BRENDIA LAWRENCE INSTRUCTOR - BALLET 08 -01 -89 360 00 24092 85 00 99999 CALIF PARK & RECREATION SOCIET MEMBER -A VALENCIA 08 -01 -89 65 00 24093 25.00 964 PATRICIA CARR MEETING 7 -25 -89 08 -01 -89 25.00 24094 5.00 99999 CARUSE CARILLO JR RECREATION REFUND 08 -01 -89 5.00 24095 658.46 47 CENTRAL BASIN WATER DIST REGIST -EL MORRIS 08 -01 -89 658.46 24096 710.00 57 COMMUTER BUS LINES TRANSPORTATION SVCS 08 -01 -89 710.00 24097 90.65 974 COMPEX GUTIERREZ VS LYNWOOD 08 -01 -89 90.65 24098 363.92 61 COOPERATIVE PERSONNEL PROF SVCS 4 -89 08 -01 -89 363.92 d, 24099 100.00 99999 CPRS MEMBER -REC COMM 08 -01 -89 100.00 24100 150.00 99999 CRAIG IBANEZ DENTAL REIMB 08 -01 -89 150.00 24101 25.00 1036 VERNA CULP MEETING 7 -12 -89 08 -01 -89 25 00 y 24102 252.37 99999 DELTA FOAM SUMMER LUNCH PROGRAM 08 -01-89 252.37 24103 146.07 99999 DURA ART STONE TRASH CAN PLACEMENT 08 -01 -89 146.07 24104 570.00 99999 EDGEMONT SALES CO. COPIER MAINT AGMT 08 -01 -89 570.00 ..r 24105 3500.00 99999 EDISON ROOFING EMER GRANT -K AMY 08 -01 -89 3500.00 24106 64 05 758 EGGHEAD SOFTWARE COMPUTER SOFTWARE 08 -01 -89 64 05 24107 25.00 85 EMMA ESPARZA MEETING 7 -20 -89 08 -01 -89 25.00 !� 24108 451 93 88 EWING IRRIGATION PRODUCT OPERATING SUPPLIES 08 -01 -89 451 93 24109 25.00 91 ANN A. FIELDS MEETING 7 -19 -89 08 -01 -89 25.00 24110 240.00 96 FREEMAN TRAVEL SACRAMENTO - HENNING 08 -01 -89 240.00 g 24111 1769 94 102 GE CAPITAL SERVICES ST SWEEPER LEASE AGMT 08 -01 -89 1769 94 24112 181 84 106 GENERAL TELEPHONE CO. PHONE SERVICES 08 -01 -89 181 84 24113 172.00 99999 GEORGE WALL INSTRUCTOR- KARATE 08 -01 -89 172.00 , 24114 25.00 920 CYNTHIA GREEN GETER MEETING 7 -25 -89 08 -01 -89 25.00 24115 25.00 109 NANCY GILPEN MEETING 7 -20 -89 08 -01 -89 25 00 24116 1027 35 99999 HINDERLITER DE LLAMAS & ASSOC. FINANCIAL SVCS 6 -89 08 -01 -89 1027 35 ;a 1, 24117 60.00 99999 JESSIE LUMPKIN REFUND -DAY CAMP 08 -OS -89 60.00 24118 381 35 99999 KELLY SERVICES INC. TEMP HELP 08 -01 -89 381 35 24119 27 00 925 L.A. COUNTY RECORDERS OFFICE LIEN RELEASE 08 -01 -89 27 00 �c ° 24120 295.00 99999 L.A. COUNTY TREAURER TAX COLL. PUBLIC HLTH LICENSE 08 -01 -89 295.00 24121 168.00 99999 LAKERMIT MOSS INSTRUCTOR -KUNG FU 00-01 -89 168.00 24122 25.00 921 CLAUDE LAW MEETING 7 -25 -89 08 -01 -89 25.00 24123 25.00 153 ARNOLD LITKE MEETING 7 -20 -89 08 -01 -89 25.00 24124 25.00 154 DAVID LITSINGER MEETING 7 -19 -89 08 -01 -89 25.00 24125 12.80 923 LOS ANGELES TIMES SUBSCRIPT - HENNING 08 -01 -89 12.80 ®. - 24126 170.33 164 LYNGATE PRINTING CO. STATIONERY SUPPLIES 08 -01 -B9 170.33 24127 5971 20 172 CITY OF LYNWOOD- HOME BANK WORKER COMP REIMB 08 -01 -89 5971 20 C I T Y of ' L Y N W 0 0 D WARRANT DATE. 08.01 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 , 24128 25.00 365 MARION MADDEN MEETING 7 -19 -89 '08 -01 -89 25 00 -, 24129 336.00 99999 MARY WARD INSTRUCTOR -PIANO OB -01 -89 336.00 24130 25.00 1039 DELLA MAZZIOTTI MEETING 7 -12 -89 08 -01 -89 25.00 24131 25.00 1038 EVERLINA MCCOWN MEETING 7 -12 -89 08 -01 -89 25.00 +- 24132 655.00 463 MMI MANAGEMENT SYSTEMS COMPUTER SOFTWARE SVCS 08 -01 -89 655.00 24133 97 00 187 MOBILE COMMUNICATION SER OPERATING EQUIP 08 -01 -89 97 00 24134 386.00 99999 MONSOON LAGOON ADMISSION TICKETS 09-01 -89 386.00 24135 30.00 99999 MTCE SUPT ASSOC MEMBERSHIP -S FORT 08 -01 -89 30.00 24136 50.00 99999 MUNOZ. STEVEN DENTAL REIMB 08 -01 -89 50.00 6 24137 1161 00 99999 NEIGHBORHOOD SHOPPERS DEV /DELIVER FLYERS 08 -01 -89 1161 00 24138 25.00 197 BARBARA NEWTON MEETING 7 -19 -89 08 -01 -89 25 00 24139 486.71 769 NORWALK POWER EQUIPMENT CO. EQUIP REPAIRS 08 -01 -89 486.71 ' 24140 25.00 1040 ETHEL PACHECO MEETING 7 -12 -89 08 -01 -89 25.00 24141 984 83 201 PACIFIC BELL PHONE SERVICES OB -01 -89 984.83 24142 467 66 982 PEERLESS STATIONERS OFFICE SUPPLIES 08 -01 -89 467 66 # 24143 268.83 207 PETTY CASH REPLENISHMENT 08 -01 -89 268.83 24144 79 32 211 PRECISION AUTOMOTIVE AUTO PARTS 08 -01 -89 79 32 24145 228.53 99999 PURSUIT SPECIALTIES SIREN AMPLIFIER 08 -01 -89 228.53 24146 1074.00 99999 RALPH E. LARSON PERMIT REFUND 08 -01 -89 1074.00 24147 25.00 972 TRINA REEVES MEETING 7 -25 -89 08 -01 -69 25.00 24148 287 53 225 RENTERIA AUTO PARTS AUTO PARTS 08 -01 -89 287 53 t 24149 80.00 99999 SHEILA KILGORE INSTRUCTOR - ACTING 08 -01 -89 80.00 24150 18.64 241 SHELL OIL COMPANY GASOLINE CHARGES 08 -01 -89 18.64 24151 12.97 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 08 -01 -89 12.97 24152 7575.45 246 SO CALIF EDISON COMPANY LIGHT & POWER SVCS 08 -01 -89 7575.45 24153 3024.14 247 SO CALIF GAS COMPANY GAS SERVICES 08 -01 -89 3024 14 24154 36479 10 250 SOUTHEAST AREA ANIMAL ANIMAL CONTROL SVCS 08 -01 -89 36479 10 24155 25.00 954 KENT SWIFT MEETING 7 -20 -89 08 -01 -89 25.00 24156 204 00 99999 TERRI DUGAN INSTRUCTOR- TENNIS 08 -01 -89 204 00 24157 296.88 265 BILL THOMAS PHOTOS O8 -OI -B9 296.88 4 " 24158 20000.00 528 UNITED STATES ESCROW DPL- RODRIGUEZ 08 -01 -89 20000.00 24159 25.00 283 LUCILLE WALKER MEETING 7 -19 -89 08 -01 -89 25.00 24160 1174 69 483 WESTERN PETROLEUM INC. GASOLINE CHARGES 08 -01 -89 1174 69 24161 57 50 29B WHEEL MAN TIRE SERVICE TIRE REPAIR 08 -01 -89 57 50 24162 4.50 99999 WILLIAMS, DONNA R. REFUND -DAY CAMP 08 -01 -89 4 50 24163 1326.00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN -UP OB -01 -89 1326.00 378793.66 PREPAID 24058- 24065,24067 -24077 SPOILED 24078 VOIDS: 23878,24026 378793.66 DIM o -� a 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. i 1 APPROVED and ADOPTED this ATTEST: ANDREA L. HOOPER, City Clerk 1st day of August , 1989. EVELYN M. 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 1st day of August 1989, and passed by the following vote: AYES: COUNCILMEMBER HEINE, HENNING, RICHARDS, WELLS NOES: NONE ABSENT: COUNCILMEMBER MORRIS City Clerk