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HomeMy Public PortalAbout91-123 (08-06-91)M N N I O 2C Z O J Ln W C FY 1990 -91 C I T Y ar L Y N W 0 0 D WARRANT DATE OS Q6 9. W A R R A N I R E G 1 5 T E P. PAGE 1 PREPAIDS AND Wins WARRAWT# AM011N1 -Lr IP'O ')F'RDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT — ___ - 33382 -.__ _._ - 75tH n - . -. -_- �� +99° _- _- xEROr CORPORATION ATION LEASE ARGMT 08 -06 -91 -7516 06 33383 -369 2n ` =' XFPDX CORPORATION LEASE ARGMT 08 -06 -91 -368 26 33807 575 00 "• ° DAN i NANCY TERRAZAS PROPERTY PURCHASE 08 -06 -91 5725.00 33808 62 25 00 1; ° JOSE °• MARIA NAJERA PROPERTY PURCHASE OB -06 -91 6225.00 3390v � nC - JnSE ', MARIA NAJERA PROPERTY PURCHASE 08 -06 -91 5025 00 33812 5500 DD ` °9S° CIVENS,SAIKI L WILLIAMS ENGINEERING SVCS 08 -06 -91 5500 00 33819 1000. On llll9 ALEXANDER BLEEN CONSTRUCTION GRANITE PLAGUES OB -06 -91 1000.00 33820 4 50 00 O VIIIS FOLSOME PETTING Z00 OB -06 -91 450 00 33827 JF2n5 93 - 46 SO CALIF EDISON COMPANY ELECTRICAL SVCS 08 -06-91 38205 53 33832 2n1 `- <.P A S DT--K ACCEPTANCE CORP CONTRACT PAYMENT 08 -06 -91 261 99 33834 3004 02 2 MOP,EJ,041) 9 ASSOCIATES, INC ACCTG ASSIST 08 -06 -91 3004 02 33837 131511 6+ >4EL DAPBOSA, MOPILLO b BARNES LEGAL SVCS 08 -06 -91 13154 63 33838 22648 05 9 -1 'GENERAL PUMP CO. REHAB WELL k8 08 -06 -91 22648.05 3383 7260 n0 ll lll9 SUMITOMO BANK PROP ACO L B BLVD 08 -06 -91 7260 00 338-10 5445 00 ° " MOHAN °, PADMA PATEL PROP ACO - L.B BLVD 08 -06 -91 5445 00 33841 5445 )l ' -- FIR51 FIDELITY PROP ACO - L B BLVD 08 -06 -91 5445 00 33842 4,7,',-- 01, FTRS7 FIDELITY PROP ACO - L.B. BLVD 08 -06 -91 4226.00 33643 227.' 71 .-- ° Lr1CKMAN °i ASSOCIATES ENGINEERING SVCS 08 -06 -91 22729 91 33846 269? ID DUNG PEOPLE OF LYNWOOD ALLEY CLEAN UP 08 -06 -91 2652 00 33850 261 9- °"`=' PAFAEL MARIE AGUILO PROP ACO - L.B. BLVD 08 -06 -91 2619 87 33851 2L2O 1 "7 ? FNALID '� CIPILA KHAN PROP ACO - I- 9. BLVD 08 -06 -91 2128.73 33852 19'c Ir 9=199 ALAN JOAN JOSEPH PROP ACO - L B BLVD 08 -06 -91 1976 40 33853 "_'I :1 OSE MARIA NAJERA PROP ACO - L B BLVD 08 -06 -91 291 11 33854 4 Ul 111- PREENAY FINANCIAL NETWORK PROP ACO - L. IL BLVD 08 -06 -91 4934.89 33855 5450 00 11999 FRANCISCO JIMENEZ 1, PROP ACO - L B BLVD 08 -06 -91 5450 00 33856 411nq - 9,9 °v JnF. ^ GUFEN MCL -AURIN PROP ACO - L.B BLVD 08 -06 -91 4000 00 33857 1132` SUPENDPABHAAI 1, BHARTIBEN PROP ACO - L B BLVD OB -06 -91 11225 00 338n0 1354 `_. - xEROX CORPORATION COPIER LEASE ARGMT 08-06 -91 13549 53 33863 200 JO ° - 19 9 CENTURY FREEWAY AFFIRMATIVE PUBLICATION 08 -06 -91 200 00 33017 6�141 11 +11 PA"IFIC COMPUTER SYSTEMS COMPUTER EQUIPMENT 08 -06 -91 6549 75 TOTAL PREPAYS. 201882 41 TOTAL VOIDS. -7884 32 TOTAL 193998 09 �1 7_ WARRANT DATE OH c, 1 " WARRANT# Nn�1M1 11 ;4FnRK VENDOR. NAME C I I Y 01 L Y N W 0 O D W A P R A N I R E G I S T E R DESCRIPTION PAGE. 2 INV DATE INVOICE AMOUNT 338 h8 Ib8 `'c' A E OGP ERO °, ON PLUMBING REPAIR AND MAINT 0(3-06-?l 168 16 3386^ L 3 24 1 ABCO HARDWARE OPERATING SUPPLIES 08 -06 -91 134.24 33870 I�+I, 49 2 ACE LUMBER °, SUPPLY OPERATING SUPPLIES 08 -06 -91 194 45 33871 3400, 00 9 0999 Af.E ROOFING SYSTEMS RE ROOFING P %W'S YARD 08 -06 -91 34000.00 338'%2 92 n0 1208 AIRPORT MARINA OFFICE SUPPLIES OFFICE SUPPLIES 08 -06 -91 420 90 1`I 9`+R99 AIR FILTER SALES y SERVICE rD OPERATING SUPPLIES 08-06 -91 470 19 338:'9 :, 13 420 ALL AMERICAN HOME CENTER OPERATING SUPPLIES 08 -06 -91 63 13 338 9 r +9n° ALLTEL SUPPLY OPERATING SUPPLIES 08 -06 -91 742.69 338 4'4 30 9 ?` ? AMERICAN WATER WORKS ASSOC AWWA STANDARD OB -06 -91 474.30 33677 165, OB 99 AMERON OPERATING SUPPLIES 08 -06 -91 1652.08 339 27 "7 n7 99 79? ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 08 -06 -91 277 67 33E1"v 234 UO 99999 AUTODES4 INC COMPUTER SOFTWARE 08 -06 -91 2234.00 33880 22484 00 Y'9? BAPASOI "TI INC NEW P /W'S YARD 08 -06 -91 22484 00 03881 1167 1 6 9 v' BENCH MARK CONSTRUCTION PROF SVCS OB -06 -91 1167 96 33982 10886' 00 ` % ` +9 IIEVEN-HERRUN NEW P /W'S YARD PROJ OB -06 -91 10888 00 33883 34 h3C 00 99999 BEVEN- HERRON INC. NEW P /W'S YARD OB -06 -91 39630 00 33H94 431 37 25 BLUE DIAMOND MATERIALS PATCH MI% 08 -06 -91 431.37 33x1`; SILT" n!' ='96 Lni=, MARKET INC. BUS VOUCHERS 5/6 -6/2 OB -06 -91 6843.60 3398. 2143 ti% R`+ CASCADE FIRE EQUIPMENT OPERATING SUPPLIES 08 -06 -91 2143.87 33887 U 12D 47 CENTPnL °• WESTERN BASIN WATER SAMPLING 1/91 -3/91 08-06 -91 871 25 330F9 11 41 9 63 CHIEF AUTO PARTS AUTO PARTS 08 -06 -91 117 41 33889 2017._ 00 99999 CNH ELECTRIC INC. NEW P /W'S YARD 08 -06 -91 20172 00 338%0 30V ` -b AO -% COMMUTER BUS LINES TROLLEY SVCS 09-06 -91 30996 00 338 1111 10 9 ^: COMP USA COMPUTER EQUIPMENT 08 -06 -91 1111.20 3382 0 38 ? COMPTON BLUEPRINT U SUPPLY BLUEPRINTS 09-06 -91 250.38 3399'3 - - "1'7 CONCEPT INDUSTRIES INTERCOM SYSTEM 08 -06 -91 2279 75 338'+4 21 R' W, 9 ^x'79 COOP\ ENGINEERING NEW P /W'S YARD PROJECT 08-06 -91 2100 DO 338 5 CO 1036 VEPNA CULP COMM MEETING 6/10 08-06 -91 25 00 338` 58 �O 34• D '.- D REFRIGERATION RREPAIRS L MAINT 08 -06 -91 587 50 3R :,] 934 72 62, DARPFP TIRE CO OPERATING SUPPLIES 08 -06 -91 934 82 33896 20 84 678 DATA PLVS COMMUNICATIONS REPAIR AND MAINT 08 -06 -91 207 84 338 2nF 50 91 r. - 9 DA-IS INSTRUMENT INC HUMIDITY METER 08 -06 -91 268.50 33900 JI 9 DAVIS TAYLnR JETT OPERATING SUPPLIES 08 -06 -91 570.31 33901 126n 00 1211 JAMES A DEVORE PROF SVCS 2/91 -6/91 08 -06 -91 1260.00 33902 ?.813 55 "1"? DIETPICH POST CO. OPERATING SUPPLIES 09-06 -91 2813 55 339n3 I'6 10 1114 LiSCnUNT RADIATOR SERVICE REPAIR AND MAINT OB -06 -91 128 10 33 °04 31340 00 ' ^ "9 DUKE PACIFIC INC NEW P /W'S YARD 08-06 -91 31540 00 33905 1012 50 -° V DYNO -O -ROD VIDEO SEWER INSPECTION 09-06 -91 1012 50 33906 13 '7 "/ °999 EAGLE FLECTRONICS ELECTRICAL SUPPLIES 08 -06 -91 1374.77 33907 46? 24 83' EASTMAN KODAK COMPANY EQUIP MAINT AGREEMENT 4 08 -06-91 469 24 33900 1 9 °999 EGGHEAD SOFTWARE CORP COMPUTER SOFTWARE 08 -06 -91 178 63 3391)9 00 9 ^ ?9 FNFORCEMENT TECHNOLOGY INC COMPUTER SOFTWARE 00-06 -91 4000 00 33910 10Un 10 9 ?999 ERNEST REASON BATEMAN HALL PROJECT 09-06 -91 1000 00 33911 5000 00 9 °999 ESCOBAR SEWER CONTRACTING REPAIR AND MAINT 08-06 -91 5000.00 33912 13 - 1 1 , 907 EXPRESS MESSENGER MESSENGER SVCS 08 -06 -91 13.75 33 I1.. OS 99 FAIR HOUSING FOUND OF LB PROF SVCS 5/91 6/91 08 -06 -91 1137 00 339t4 ;IC' "655 FEDERAL EMPRESS CORPORATION MESSENGER SVCS 08 -06 -91 15.50 33915 11/7 "' 9 FIELDINGS COMPUTER W /SOFTWARE 08 -06 -91 1179 72 33916 7 43 1- 9 9 ° FIRE PROTECTION PUBLICATION 08 -06 -91 392.43 WAR F,, 14 r, T@ ,1 _, C I T Y ar L Y N W O O D W A R R A N T R E G I S T E R WARP AtI T4 AMOUNI 3122 "UD'IFP VENDOR NAME 33 =17 "_ __- •, ii 00 c.. -'_ - -.__- -_. CE.. F'ON BUILDERS 33 51 PO " r °99 GEPPON 14UII -LERS 3391 4 RI .ul GENF_RAL. TELEPHONE CO 33920 2:i'3 ?1 r -^ ^ GENEPAL NETWORK 33941 42.95 21 ^ -- ' '�L_OBAL CELLULAR 3392^ 1'= ' c...zP CLX1l , L COMP'UTFP SUPPLIES 33923 42 °3 113 Gal T FINANCE OFF ASSOC 33924 3'-'3 5 2 9 GPAINGFR 33925 1 53 °' >° GRAINGER 33926 5n0. 00 9cc^ GRAVEL MASTERS INC. 33927 54 57 ,' -' GFIFFFITH AIR TOOL 33928 16 4= '>r:o9n H G DANIELS CO 3392° 3102 h0 538 HALPPIN SUPPLY CO. 33 PT 34 r. 9 HARMCINI PRINTING 33931 130 42 + HOME DEPOT 33 1125 00 - ° - °° HORI'ON INFORMATION NETWORK 33933 210 no -c' INT'I SOCIETY OF FIRE 33P34 4Fl 5�. 56 "= C1 J r CMPPITEP WAREHOUSE 33935 REPAIR AND MAINT 08 -06 -91 1P:f LF BETTY JACKSON 3393E 1315 00 P` - - -"' JADE COMPUTER 33937 130.0 00 `O ° °° JEPPI BLACKSHIRE 33938 97 '0 °+ !'EL -EV RLUE BOOK 33 5? 47 1aC FEYS10NE FORD 33940 1 26 9 °-'-^ f!F.T PIJ11F S MACHINE WORKS 33941 10541 11 ` +• +=.. Kt.ST PUMP °. MACHINE WORKS 33942 1611 =Q ' I'.N UNIFORM SUPPLY CO INC. 33943 3:60 IN 9 L N CURT'IS 3394.1 IF ^7 9'19'1 LAN 33945 43 16 1:6 LOS ANGELES TIMES 33946 41 1 15 LOS ANGELES COUNTY ASSESSOR 33947 1'» 08 -06 -91 1E1 105 .,NCELE9 COUNTY 33948 10541 - 1 - 5 L A COUNTY OF PUBLIC WORKS 33949 191 RB 10. L.,NGAIF PRINTING CO 33 172:. 00 16R I_;UWOOD PRESS WAVE 33951 31 UO 9 MANAGEMENT ACTION PROGRAMS 33952 310 no 11"%2 MARY c SONS 33953 25 00 103° Dcl_LA MAllIOTTI 33954 ^5 00 I,i F ERLINA MCCOWN 33955 56 PR 32 "' MC DUNAt D'S EQUIPMENT 33956 1702 00 153 MELAD ° ASSOCIATES 33957 10 73 ' MICROLEAGUE 33958 tR66 04 ` 1 MICROLFAGUE 3395 2025. 00 MID CITY'S ELECTRIC. INC 33960 / 68 463 MINI MANAGEMENT SYSTEMS 33961 170 13 9 °9P'= MONROE 33962 170.13 99 MONROE 33963 1071 C -` - ^ IIIS M1'TOPOLA COMMUNICATION 33964 6T9 I, NATIONAL SANITARY SUPPLY 33965 228 62 9')' +9P NEW AMEPICA ELECTRIC PAGE 3 DESCRIPTION INV DATE INVOICE AMOUNT DPC P HORCASITAS 08 -06 -91 3122 00 DPL -M AND R RUIZ 08 -06 -91 5492 00 TELEPHONE SVCS 08 -06 -91 4 81 COMPUTER EQUIPMENT 08 -06 -91 2578 21 CARRYING CASE W /BATTERY 08 -06 -91 98 21 OPERATING SUPPLIES 09-06 -91 149 69 TEXTBOOKS PUBLICATION 08 -06 -91 42.95 OPERATING SUPPLIES 08 -06 -91 393 52 OPERATING SUPPLIES 08 -06 -91 79 53 TEMPORARY POWER OS -06 -91 500 00 REPAIR AND MAINT 08 -06 -91 547 57 OPERATING SUPPLIES OB -06 -91 36 42 COMPUTER EQUIPMENT 08-06 -91 3188 60 NCR FORMS 00 -06 -91 384 34 OPERATING SUPPLIES 08 -06 -91 1309 42 MUNICIPAL PLANNING SVCS 08 -06 -91 1625 00 MEMBERSHIP /RENEWAL 09-06 -91 210 00 COMPUTER EQUIPMENT 08 -06 -91 4652 56 COMM MEETING 6/10 08 -06 -91 23 00 COMPUTER SUPPLIES 08 -06 -91 1336.80 NEW PW'S YARD 08 -06 -91 1300 00 SUBSCRIPTION 08 -06 -91 49 00 AUTO PARTS 08 -06 -91 59 47 REPAIR & MAINT 08 -06 -91 1732.26 REPAIR AND MAINT 08 -06 -91 252.93 UNIFORM 08 -06 -91 1641 20 OPERATING SUPPLIES 08 -06 -91 3260 18 SUBSCRIPTION 08-06 -91 19 97 SUBSCRIPTION 08 -06 -91 43 16 MAPS AND POSTAGE FEE 08 -06 -91 41 71 PRISON MAINT 4/91 09-06 -91 196 63 LONG BEACH BLVD PROJECT 08 -06 -91 10541 91 BUSINESS CARDS 08 -06 -91 191 Be PROMOTIONAL ADS 6/91 08 -06 -91 1725.00 REGIS LEE VALTIERRA NGUYE OB -06 -91 3190.00 JANITORIAL SVCS 6191 08 -06 -91 310.00 COMM MEETING 6/10 08 -06 -91 25 00 COMM MEETING 6/10 08 -06-91 25 00 REPAIRS & MAINT 08 -06 -91 569 28 INSPECTION SVCS 6/91 08 -06 -91 1782.00 COMPUTER EQUIPMENT 08 -06 -91 1875 73 COMPUTER EQUIPMENT 00-06 -91 1366 04 REPAIR AND MAINT 08 -06 -91 2825.00 PK HARMONY 08 -06 -91 633 68 CALCULATORS 08 -06 -91 170.13 CALCULATORS OB -06 -91 170 13 HAND HELD RADIO 08 -06 -91 1071 07 OPERATING SUPLIES 08 -06 -91 675.17 ATLANTIC RECONST PROJ. 08 -06 -91 2287 62 1_ WARRAIJT DAIr OL, " I WARRANT# AMOUNT _ I T Y 7i' L Y N W O 0 D W A R R A N I R E G I S T E R 't"•1 :^rlR tt "E;JD N:d1E Ppc r -A;I. FPO!LFn tO OR NIGHT IN'�ALE rUN ANi IInPWALP POWER EQUIPMENT CO NO?A41A iFADiNG INC. ft,t IMF, SUPPLY ROOM OUTSTANDING COMPUTER COPP ETHEL. FAC14ECO P AC IF [C FRAMING SYSTEMS °AFB WATER COMPANY PI. MAGAZINE PEERLESS PRODUCTS PEERLESS PRODUCTS PEIE FEP PLUMBING PHOENIX DISTRIBUTORS FF'ES LE"H MFG INC. PF'ESS TECH MFG PEPS PFESS TELEGRAM RADIO SHACK G', [D 'AS RF' YCLING TODAY P'LFS ELECTRONICS RENTERlA AUTO PARTS S J J SUPPLY U J SUPPLY °AFETY - ILEEN CORPORATION •AF -FWA, SIGN CO :HELL nil COMPANY M,:R'{ F SIEBERT 'P C _:LADE lmM,RI FINAL IRIS CO `1TTH- -FIIFR \" COMPANY ".unP -CU T'OrJL COPP 91P11TEG!S ASSET VALUATION IA' OFFICE SUPPLY 'I! CORPORATE LINK IIMFL, TEMPORARY SERVICE tFAFIIC DATA SERVICE TRW INFOPMATION SERVICES TURBO DISCOUNT AUTO PARTS UIJ SERVICE ALERT WALIC'RS WHOLESALE ELECTRIC IJF HIGHWAY PRODUCTS WESIFPN WASTE INDUSTRIES WPPFL MAN FIRE SERVICE 1dl '.ItJ S IC1W SERVICE DESCRIPTION SUBSCRIPTION OPERATING SUPPLIES KARATE UNIFORMS BOOKCASE COMPUTER EQUIPMENT COMM MEETING 6/10 NEW P /W'S YARD WATER SVCS 516 -7/5 SUBSCRIPTION OPERATING SUPPLIES OPERATING SUPPLIES BACK FLOW TEST OPERATING SUPPLIES AUTO PARTS OPERATING SUPLIES ADVERTISEMENT CASSETTES AND TAPES GASOLINE CHRGS. 6/16 -6/30 SUBSCRIPTION /1 YR CORDLESS PHONE AUTO PARTS OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES GASOLINE CHRGS. BOOKKEEPING SVCS 6/91 HYDROGEOLOGIC SVCS 6/91 OPERATING SUPPLIES PROF 5VCS OPERATING SUPPLIES PROF SVCS OFFICE SUPPLIES COMPUTER EQUIP TEMPORARY SVCS COMPUTER EQUIPMENT CREDIT REPORTS AUTO PARTS POPULATION CHARGES 6/91 TRAFFIC SIGNAL LAMPS OPERATING SUPPLIES BUS STOP MAINT 6/91 TIRE SVCS TOWING SVCS PAGE. 4 INV DATE INVOICE AMOUNT 08 -06 -91 4 4 ! c. 33967 29 91 33968 238 OR 08 33969 21^ : -'-_ 33970 17 '!4 9 ° ? 33971 25 00 33972 5i00 vO '- - 33973 123 05 4C 33974 29 9i m+ 0<9 33975 124 12 9'90;9 33976 447 00 9' +99 =' 33977 7.00 On ��1- ' 33978 8a •", is_ 33979 1616 30 30 33900 449 A0 - 33961 390 15 ° - 33982 58 41 B7B 33983 5-'C 0 11 kN 33984 21 GO .•.cc 33985 2 'IS - 33986 192, - - 33987 Cog; 36 ° 609 33988 136 '6 `^ 33989 1637 In r.o. 33990 45 37 _ . 33991 44 19 339 3g 'O "'.:1 33993 200 00 11'•1 33994 108 1^ 119; 33995 101- 23 ,- 33996 411) 11 -' 33997 "' , O 07 33998 1000 00 339 I; !:'14 34000 12 "'^ i,.. -� 34001 69 <E 52 340C2 2 I!3 03 34003 227 3 3400-1 1 1 ' P 3' 115=' 34005 6F 4C 40 34006 1 " +- '4 54 3400 1 1 , I ' . 3400S n 413 34009 33.00 '•�a 34010 33 I�? T =• ;4 told a - ^I Ppc r -A;I. FPO!LFn tO OR NIGHT IN'�ALE rUN ANi IInPWALP POWER EQUIPMENT CO NO?A41A iFADiNG INC. ft,t IMF, SUPPLY ROOM OUTSTANDING COMPUTER COPP ETHEL. FAC14ECO P AC IF [C FRAMING SYSTEMS °AFB WATER COMPANY PI. MAGAZINE PEERLESS PRODUCTS PEERLESS PRODUCTS PEIE FEP PLUMBING PHOENIX DISTRIBUTORS FF'ES LE"H MFG INC. PF'ESS TECH MFG PEPS PFESS TELEGRAM RADIO SHACK G', [D 'AS RF' YCLING TODAY P'LFS ELECTRONICS RENTERlA AUTO PARTS S J J SUPPLY U J SUPPLY °AFETY - ILEEN CORPORATION •AF -FWA, SIGN CO :HELL nil COMPANY M,:R'{ F SIEBERT 'P C _:LADE lmM,RI FINAL IRIS CO `1TTH- -FIIFR \" COMPANY ".unP -CU T'OrJL COPP 91P11TEG!S ASSET VALUATION IA' OFFICE SUPPLY 'I! CORPORATE LINK IIMFL, TEMPORARY SERVICE tFAFIIC DATA SERVICE TRW INFOPMATION SERVICES TURBO DISCOUNT AUTO PARTS UIJ SERVICE ALERT WALIC'RS WHOLESALE ELECTRIC IJF HIGHWAY PRODUCTS WESIFPN WASTE INDUSTRIES WPPFL MAN FIRE SERVICE 1dl '.ItJ S IC1W SERVICE DESCRIPTION SUBSCRIPTION OPERATING SUPPLIES KARATE UNIFORMS BOOKCASE COMPUTER EQUIPMENT COMM MEETING 6/10 NEW P /W'S YARD WATER SVCS 516 -7/5 SUBSCRIPTION OPERATING SUPPLIES OPERATING SUPPLIES BACK FLOW TEST OPERATING SUPPLIES AUTO PARTS OPERATING SUPLIES ADVERTISEMENT CASSETTES AND TAPES GASOLINE CHRGS. 6/16 -6/30 SUBSCRIPTION /1 YR CORDLESS PHONE AUTO PARTS OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES GASOLINE CHRGS. BOOKKEEPING SVCS 6/91 HYDROGEOLOGIC SVCS 6/91 OPERATING SUPPLIES PROF 5VCS OPERATING SUPPLIES PROF SVCS OFFICE SUPPLIES COMPUTER EQUIP TEMPORARY SVCS COMPUTER EQUIPMENT CREDIT REPORTS AUTO PARTS POPULATION CHARGES 6/91 TRAFFIC SIGNAL LAMPS OPERATING SUPPLIES BUS STOP MAINT 6/91 TIRE SVCS TOWING SVCS PAGE. 4 INV DATE INVOICE AMOUNT 08 -06 -91 464 19 08 -06 -91 29 91 08 -06 -91 238 08 08 -06 -91 219 24 08 -06 -91 1745.54 00-06 -91 25 00 08 -06 -91 3500 00 08 -06 -91 123.05 08 -06 -91 29 97 08 -06 -91 124.12 08 -06 -91 447 80 08 -06 -91 200 00 08-06 -91 84.94 08 -06 -91 1816 30 09-06 -91 4493 00 OB -06 -91 390.15 08-06 -91 587 47 08 -06 -91 570.09 08 -06 -91 21 00 08 -06 -91 272.38 08 -06 -91 192.93 08 -06 -91 2487 36 08 -06 -91 136.96 08 -06 -91 1637 10 08-06 -91 45.37 08 -06 -91 44 19 08 -06 -91 38.70 08 -06 -91 200.00 08 -06 -91 108.10 08 -06 -91 1019 23 08 -06 -91 410.00 08-06 -91 2757 07 08 -06 -91 10000.00 08 -06 -91 1226.17 08 -06 -91 1270.60 08 -06 -91 6965 52 08 -06 -91 2757 03 08 -06 -91 227 15 06-06 -91 718 33 08 -06 -91 62 40 08 -06 -91 133 54 08 -06 -91 1163 13 08-06 -91 960 00 08 -06 -91 33.00 08 -06 -91 35 00 546464.74 _ S0 812,33819- 820 33827 33032.33834:33837 - 843,33846 ,33830 - 857;33860:33863:33867 I °3r,; ;3383 W, WIPRA!I' .: I'I r+9 PRUPA F1:5 Atli' ;0 I. FY 1991 -92 C I T Y PI L Y N W 0 0 D W A R R A N I P, E G 1 5 T E R WAP R•''r1T l; + "' n'I'r+ II 'I_tl'iIIF NAME SECURITY SVCS rI, p: r,5 PI•'IP (11 L FVRJD 337 ^t •10 OC 17 r•PMnMDO REA 337 I '^ - •° _ SHERIFF RESERVE CO N25 337` ec PROFESSIONAL SVCS RUPEPI HENNING 33 "'n•_1 li SOUND EQUIPMENT KFEISLEP S S1EM5 ENTERTAINMENT X 40•'• SOLO ENTERTAINMENT 08 - 06 -91 33796 Cn 9 °n'G" CLIFF WINSTnN 3'I - :4' ,. 4 ='WVI D ADAMS 'eR ., rn - ' —1 PHL I UPCHUPCH 3 ° 7 '9 n ,.• .97 f'1401CCl IMPA, 33FIC, 08 - 06 - 91 •.. q 2FF` FISH 330^1 08 - 06 - 91 "9^^ tloD , j-TFMS 3380:' 9r,; 0- r.. , ,:ST WIND YOUTH FOUNDATION 3290,+ r: oc c.HOPF_T1E )AM159N HAPRISDw SSPr 08 - 06 - 91 GAS SVCS DI[I. iO k!" ° _ INSURANCE PREMIUM 08 - 06 - 91 INSURANCE PREMIUM AMNA INSURANCE PREMIUM 08 -06 -91 CLAIM NO. 91 - 31 - 60 •,rWIF vEE 33C IC I /OTH ANNIVERSARY • 7FFICr SUPPLIES 33.11 "'I ... rJG1, 3Y PAPDAPA 3381: `C 'P i` • "ILIAMI H FAVFU 3391 •.,: 1 .. =9 oc I A KOWFd.SK I 33815 - r ' -+ ;I -UI'. FOVIJD„I'IUN 33sIro •1: , ,.. �rl , -MAR' HEnr:r@ 3381 08 -06 -91 .' h P 33819 t - • -• - IMPEFTA IUATAGALOA 33821 RAIVIN PAM - PEI 338::2 N;GF ArJiril PPODUCTIONS 33823 ? ° RI -:E LArICE iCIUPI FEPORTEP' '3332. `• 1 : •'1 IVEL - IN M, WELLS '33026 rA =1r PELI. ",TWrl HFNN11lG - 33020 -U ''ALIr GAS COMPAN'/ 3:F"' 1 - I: 1 -IIISd FH 33931 VF ^_DE:JT 3383 , ,drCl, rIEAI_TH PLANS 33933 •. "APIMENT OF TRANSPOPTATI:L' °;A'JDARD 33835 " I:° IIISUDANCE COMPArIv 3383• Cr.f ATILINS ti• PUSE 339 CONSM;UCIION NEWS 3304 1 -Al P0 RAI CLIJD 338.1: i ••'nADIDO PEA 338•IH NLI AMERI:AIJ Tr,.NSPOPT 3384 . 1 1 ' AYPnI L FUrID 33859 + 7 ARF1 ADAMS AND GI -ir KMAN 3385^ - I 41 M PF_�FS AND HUWAPD 33861 + -AS - LIMPANY 33804 ." -- 1 FF:.i- Tli':1 WATER RESn UPrE 33965 _ -' nli PI 07 DESCRIPTION PAGE. I INV DATE INVOICE AMOUNT PAYROLL FUND 08 - 06 -91 REIMBURSEMENTS 08 - 06 -91 SECURITY SVCS 00 - 91 REIMBURSEMENTS 08 - 06 -91 PROFESSIONAL SVCS 09 -91 RADIO ADVERTISEMENT 08 - 06 - 91 ENTERTAINMENT 08 - 06 -91 ENTERTAINMENT 08 - 06 - 91 ENTERTAINMENT 08 - 06 - 91 PROFESSIONAL SVCS 08 - 06 - 91 BAND PERFORMANCE 08 - 06-91 SOUND EQUIPMENT 06 -91 ENTERTAINMENT 08 - 06 - 91 SOLO ENTERTAINMENT 08 - 06 -91 BAND PERFORMANCE 08 - 06 - 91 DANCE PERFORMANCE 08 - 06 - 91 DANCE PERFORMANCE 08 - 06 -91 RING BINDERS 08 - 06 - 91 SR CITIZEN LUNCHEON 00 -91 WTR DEP REFUND OB - 06 -91 ENTERTAINMENT 08 - 06 - 91 REG- OSKOUI.OLSON,SAEZ 08 - 06 -91 CELEBRATION SUCKERS 08 - 06 - 91 RETIREMENT 7/6/91 08 - 06-91 70TH ANNIVERSARY 08 - 06 - 91 ENTERTAINMENT 08 - 06 -91 ANNIVERSARY PARADE 08 - 06 - 91 CONTRACTUAL SVCS 00 -91 REIMBURSEMENT 08 - 06 - 91 TELEPHONE SVCS 08 - 06 -91 REIMPURSEMENT 08 - 06 - 91 GAS SVCS 08 -06 -91 INSURANCE PREMIUM 08 - 06 - 91 INSURANCE PREMIUM 08 - 06 -91 INSURANCE PREMIUM 08 -06 -91 CLAIM NO. 91 - 31 - 60 08 - 06 -91 INSURANCE PREMIUM OB - 06 - 91 /OTH ANNIVERSARY OB - 06 -91 ADVERTISING SVCS 06 - 91 WORKSHOP - VALTIERRA 08 - 06 - 91 PEIMIIUP,SEMENT 08 - 06 -91 VEHICLE SHIPMENT 08 - 06 - 91 TO COVER PE 7/20/91 08 -06 -91 LIABILITY CLAIM SETTLEMEN 08 - 06 - 91 LIABILITY CLAIM 08 -06 -91 OAS SERVICES 08 - 06 - 91 ELECTRICAL SVCS 08 - 06 -91 OPEPATING SUPPLIES 08 - 06 - 91 PER DIEM 08 -06 -91 1 241630 87 400 00 1554 00 226 60 2401 IS 2500 00 400 00 300 00 750.00 7500 00 300 00 1200 00 500 00 250 00 500 00 150 00 120 00 163 67 2100.00 60 00 150.00 714.00 400 00 46830 B5 1200 00 275.00 9919 73 784.75 1215.04 93 40 354.39 91 43 41984 92 3936.22 933 39 1215 B6 506.34 200.00 418 60 700 00 600 00 875 00 254965 54 13047 33 3000.00 6337 63 22636 91 4868 11 297 28 WARRAI =I ' ' PREPAi D.S AW ' WARPAIIUI "I 33856 r n +';P LAnr- ' � - �•4 iPIC CELL r T I •r al L v N w O O D w 11 I[ A N I R E G I S T E R PAGE 2 DE-SrRIPTION INV DATE INVOICE AMOUNT TELEPHONE SVGS OB —Ob -91 2091.97 TOTAL PREPAYS. 683649 98 TOTAL VOIDS: 0.00 TOTAL. 683649 98 M 3 1 1 I, N W 0 0 0 WARP,[ W I R E. G I S I E P PAGE 3 WAP CA;.nn 1 01. II•IIF DESCRIPTION INV DATE INVOICE AMOUNT I;1•!I1 ,F Pr AIS.AI .,..: APPRAISAL SVCS 00 -06 -91 76 00 34•x:] IE 13 PIA DENTAL REIMBURSEMENT 00-06-91 50 00 J 401:; - •'J •. 11'11IPE .' OVERPMT CIT# 151052 08 -06-91 4 00 34C I4 •1 -1- -H? "PAI!T REFUND DEPOSIT 08 -06 -91 15.00 3401'• ,_.uti ;i IICFI ALARM SVCS 7'91 -9/91 08 -06 -91 523.50 3411 1E „'• " :I INII1:AWl r COMM MTG 7/25 08 -06 -91 25.00 3 1 "' •••+ WHI i T. M REFUND DEPOSIT OB -06 -91 15, 00 3 p! =' 1 .1 .,. I10F'II LC S P• PROFESSIONAL. SVCS 08 -06 -91 15012.17 14c'! .1 - ., 9,1 TLF. COMM MTG 7/25 08 -06 -91 25 00 3 -1') " ' ':I (JELL PERSONNEL ORD MTG 08 -06 -91 25 00 3411• ! r1! -111 S,14EPG'/ INC CAFETERIA PLAN 09-06 -91 600.00 - 14C LI'7[1 _apI {R.:641 PEFUND /NO CLASS 06 -06 -91 50.00 3.1: I :. PFF ". OVEHPf11 CIT# 153461 00-06 -91 3 00 ':4� I "bF !It LI .HS �- ROPENSE'I PROFESSIONAL SVCS 08 -06 -91 1209 76 34. --2' ^ PVL WILLIAMS F, SORENSEN TRANSPORTATION LEASING 08 -06 -91 1978.24 "4• ' 1= WI LL I141ti .:• _.OPEN =EN PPOf:ESSIONAL SVCS 08 -06 -91 902 80 340 - cLECTt,ONIC REPAIR AND MAINT OB -06 -91 183.85 LII ICB AE'lSOC MEETING /HENNING OB -06 -91 27 25 - :ii, CHIT ASSn.- ANNUAL MEMBERSHIP 08 -06 -91 25 00 l4f_ 11 IP ('SSFEHH ARBOPI T TREE 1RIMMING SVCS 08 -06 -91 29052.00 3411_• '4. it DEPO ^TTION PEPUPTEPF HALEY VS. LYNWOOD 08 -06 -91 524.25 34v .• -= 1 '1•vLfJE PILEDA REFUND /METER 08 -06-91 413 00 "U!11 1 .c !Uri TRANSMIT IN' SEP PAAGEP SVCS 08 -06 -91 264 72 : {4 - .ct M'J Cr1HH1 MAMACEMFNT °'•C PARKING CITATIONS 5/91 08 -06 -91 726 00 34: '• I i111ME IIJ..MC IAI_ r' I R ' BANK CARE) CHRGS OB -06-91 1864 44 HrF n1M1!9DIih OVEPPMT CIT# 154226 08 -06 -91 14 00 „',4' 7 ; a •. .. PLUS COMMUNICATIONS REPAIRS L MAINT 08-06 -91 148 06 ,;4'• •anf: i y9APFI COMM MTG 7/25 08 -06 -91 25.00 111 1 ON PLANNING COMM MTG 08 -06 -91 25 00 • "_'RFI.'F y1c1rPF{ REFUND DEPOSIT 08 -06 -91 15.00 '1c ..bd.P Dr1;•F PLAI!NTNG COMM MTG 08 -06 -91 25 00 '4 = L P PROFi SSIONAL WFLDIIJG REPAIR AND MAINT 08 -06 -91 280.00 1 '•_ lltrl IF. OPNFLOS REIMB TOWING CHRG 08 -06 -91 127 58 .: •- r.RlEMO'JT SALES CO. MAINZ AGREEMENT 6/91 -6/92 08 -06 -91 616 00 F.LIAj IIi'I_'S OVERPMT CIT# 151182 08 -06 -91 40 00 - j - F,NQ(GJF IAJIEP SOLIS MAr HUCO OVERPMT CIT# 154168 08 -06 -91 2 00 SAUCPOO 0 "ERPMT CIT# 153078 08 -06 -91 2 00 '•- •' -•'••" EXCEL PA' ID!G CO. PEFUND /METER 08 -06 -91 18 40 V IEWA JS INSI ITUTE SUBSCRIPTION 08 -06 -91 309 38 ,•.• " -. .+ CEPALD WALI_ACF DENTAL REFUND 08 -06 -91 50.00 Ic' 411MC) GILPI =N PERSONNEL GRIT MTG 00-06 -91 25 00 J011lJ F I14YMti5 PLANNING COMM MTG 08 -06 -91 25 00 ^,'I t o o HrRTFPISF : "Arl- REFUND DEPOSIT 08 -06 -91 15.00 ACO1 IPAVEI. SVC TRAVEL SVCS -REA 08 -06 -91 322 00 ;•t ^'9 t '•� - -... !FSI.S NATA OVERPMT CIT# 153942 08 -06 -91 4.00 -•,1•- 1 • +c r. "IE O JO!'NSON REFUND DEPOSIT 08 -06 -91 15.00 ' < ^" .•• 1 01 -uJ FORT PEFUND /NO SHOW 09-E)6 -91 12 00 I LLl.3 [ -U OPERATING SUPPLIES 08 -06 -91 764.04 'nI L °N t'1!f FIRM SUPPLY CO INC UNIFORMS 08 -06 -91 460 43 Ly \! WA. .. J•I C I I T Y 01 L Y N W O O D H A R P A N n R E G I S T E R I II11nPII AMF 0 1 E GP AHL : <POWN 133 APNOLD LAKE PP9 ^9 LORNA HAWYINS -1 LOS AIJGELES COUNTY 1'2 C. 11', OF LYNWOOD-HUME DANK 9" ^9� MACS:, LOPE' to -, ARLI "ON Mr MILLER M10'JEL SANCHFZ 999S� MMASr MEMRCPSHIPS 4 -:'i MMI MNIAGEMEN'I SYSTEMS v41 JAMAL MUSHIN r1OHMA AGUIl_ AP '+ GJIAWA TRADING INC JLTVI'_P HARRIS SR 1066 F_DWARD PACHECO .�::F PARTY :i, DARBAPA <+; r�AP.I:NR CALDEPON c@. TI CASH ? rII CIE', -COWES . ^, ROY F`PYOP 1004 5UAI_Iir AUTO °k TRUCK PARTS RELIABLE OFFICE SUPPLIES - PENTERIA AUTO PARTS '9$ ^i PICHAPUS. WAl'SUN ', GERSHON 91NELJL. ,.ZONES q9 -�➢ RnLAn00 F'OMFRO P YPQ` PONEIIN PHOTnCOPY INC. Fl.ol rnNSIN PHOTOCOPY INC ^='%^ PONITH PH01000PY INC Pca RONSIN F`HCIICICOPY IMC. - i POSIN '"HOic. UPY Iw, "AIPIC.IA SALDI SHE RWIN-IJ ?U_I AMS CO `7, ST FRANCES MEDICAL ^9r + ^9 I TACEY , A9 TF LLANOS l.'G+ 9TAP PHOTO HNl_lMITED C[Ai6 OF CALIF DEPT OF v,. 'IJPERTOP CHNr.PCIE CUTTING IN 9M PENT SWIFT zIMELY TEMPORARY SERVI6E 1;57 '.ZIPS] DIS�UUNT AUTO PARTS , i1. JOP VALENTINE 4P'? WFSTEFN PETROLEUM INC. _','I WHEEL MAN TIRE S'ER'VICE O24 DAVID J WR LIS, JR. DESCPIPTION PAGE. 4 LNV DATE INVOICE AMOUNT REFUND /CLASS PERSONNEL ORD MTG REFUND DEPOSIT RELEASING LIEN WORKERS' COMP REIMS OVERPMT CIT# 154120 PLANNING COMM MTG OVERPMT CIT# 152476 MEMBERSHIP RENEWAL DOWNLOAD BUDGET REPORT PLANNING COMM MTG OVERPMT CIT# 154669 KARATE UNIFORMS REFUND DEPOSIT COMM MTG 7/25 CATERING SVCS. REFUND DEPOSIT REIMBURSEMENT POSTAGE FEE PLANNING COMM MTG AUTO PARTS OPERATING SUPPLIES AUTO PARTS TRANSPORTATION LEASING REFUND DEPOSIT OVERPMT CIT# 151759 TALLIE VS LYNWOOD PROF SVCS WYSINGER VS LYNWOOD PROFESSIONAL SVCS BRADLEY VS LYNWOOD PROF SVCS 7/7 - PAINT SUPPLIES EMPLOYEE PHYSICALS REFUN4 /CLASS CANCELED PHOTO BACKGROUND CHECK C' REPAIR AND MAINT PERSONNEL BRD MTG TEMPORARY SVCS AUTO PARTS MINUTES CLK 7/3 HCDA GASOLINE CHRGS AUTO PARTS PLANNING COMM MTG 08 -06 -91 08 -06 -91 OB -06 -91 OB -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08-06 -91 08 -06 -91 OB -06 -91 08 -06 -91 OB -06 -91 08 -06 -91 OB -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 OB -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 OB -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 9 50 25 00 15.00 18.00 3669 66 14.00 25 00 14.00 20.00 4500 00 25.00 2 00 101.12 15.00 25.00 2330.00 15.00 812.46 215.07 25 00 763.40 769 69 782.34 13187 25 15 00 2.00 617 45 84 42 57 25 159 70 78 80 196.00 4262 14 220 19 25.00 1693.99 27 00 120 00 25. 00 303.75 50 26 75 00 1289 70 141 50 25.00 777454.49 ,1 :li r.One. 1 . I1 13 18.21 -26, 3r`- ;1;33,35-36,44 - 45,47- 49.58 - 59.61- 62;64 -66 It CD 0I I P,� 4- U O L C O 39 41 O G O N � •r ro L d C 4J •r O O tL 4 4-1 4-1 v CL U O U r j ro CJ N 4- Y 4,J 4J �lt d d � U U ro Lm U > O1 r 4..1 ro r L ro �t N C ro C O C 'r O 4..1 . v 4.1 V) ° 0 N L y I' .0 4-I � O 4•t 7 ,Id ¢ O v O- • •n ro o I r 17 ^U O � N 4••1 I I T Y 01 L Y N W O O D H A R P A N n R E G I S T E R I II11nPII AMF 0 1 E GP AHL : <POWN 133 APNOLD LAKE PP9 ^9 LORNA HAWYINS -1 LOS AIJGELES COUNTY 1'2 C. 11', OF LYNWOOD-HUME DANK 9" ^9� MACS:, LOPE' to -, ARLI "ON Mr MILLER M10'JEL SANCHFZ 999S� MMASr MEMRCPSHIPS 4 -:'i MMI MNIAGEMEN'I SYSTEMS v41 JAMAL MUSHIN r1OHMA AGUIl_ AP '+ GJIAWA TRADING INC JLTVI'_P HARRIS SR 1066 F_DWARD PACHECO .�::F PARTY :i, DARBAPA <+; r�AP.I:NR CALDEPON c@. TI CASH ? rII CIE', -COWES . ^, ROY F`PYOP 1004 5UAI_Iir AUTO °k TRUCK PARTS RELIABLE OFFICE SUPPLIES - PENTERIA AUTO PARTS '9$ ^i PICHAPUS. WAl'SUN ', GERSHON 91NELJL. ,.ZONES q9 -�➢ RnLAn00 F'OMFRO P YPQ` PONEIIN PHOTnCOPY INC. Fl.ol rnNSIN PHOTOCOPY INC ^='%^ PONITH PH01000PY INC Pca RONSIN F`HCIICICOPY IMC. - i POSIN '"HOic. UPY Iw, "AIPIC.IA SALDI SHE RWIN-IJ ?U_I AMS CO `7, ST FRANCES MEDICAL ^9r + ^9 I TACEY , A9 TF LLANOS l.'G+ 9TAP PHOTO HNl_lMITED C[Ai6 OF CALIF DEPT OF v,. 'IJPERTOP CHNr.PCIE CUTTING IN 9M PENT SWIFT zIMELY TEMPORARY SERVI6E 1;57 '.ZIPS] DIS�UUNT AUTO PARTS , i1. JOP VALENTINE 4P'? WFSTEFN PETROLEUM INC. _','I WHEEL MAN TIRE S'ER'VICE O24 DAVID J WR LIS, JR. DESCPIPTION PAGE. 4 LNV DATE INVOICE AMOUNT REFUND /CLASS PERSONNEL ORD MTG REFUND DEPOSIT RELEASING LIEN WORKERS' COMP REIMS OVERPMT CIT# 154120 PLANNING COMM MTG OVERPMT CIT# 152476 MEMBERSHIP RENEWAL DOWNLOAD BUDGET REPORT PLANNING COMM MTG OVERPMT CIT# 154669 KARATE UNIFORMS REFUND DEPOSIT COMM MTG 7/25 CATERING SVCS. REFUND DEPOSIT REIMBURSEMENT POSTAGE FEE PLANNING COMM MTG AUTO PARTS OPERATING SUPPLIES AUTO PARTS TRANSPORTATION LEASING REFUND DEPOSIT OVERPMT CIT# 151759 TALLIE VS LYNWOOD PROF SVCS WYSINGER VS LYNWOOD PROFESSIONAL SVCS BRADLEY VS LYNWOOD PROF SVCS 7/7 - PAINT SUPPLIES EMPLOYEE PHYSICALS REFUN4 /CLASS CANCELED PHOTO BACKGROUND CHECK C' REPAIR AND MAINT PERSONNEL BRD MTG TEMPORARY SVCS AUTO PARTS MINUTES CLK 7/3 HCDA GASOLINE CHRGS AUTO PARTS PLANNING COMM MTG 08 -06 -91 08 -06 -91 OB -06 -91 OB -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08-06 -91 08 -06 -91 OB -06 -91 08 -06 -91 OB -06 -91 08 -06 -91 OB -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 OB -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 OB -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 08 -06 -91 9 50 25 00 15.00 18.00 3669 66 14.00 25 00 14.00 20.00 4500 00 25.00 2 00 101.12 15.00 25.00 2330.00 15.00 812.46 215.07 25 00 763.40 769 69 782.34 13187 25 15 00 2.00 617 45 84 42 57 25 159 70 78 80 196.00 4262 14 220 19 25.00 1693.99 27 00 120 00 25. 00 303.75 50 26 75 00 1289 70 141 50 25.00 777454.49 ,1 :li r.One. 1 . I1 13 18.21 -26, 3r`- ;1;33,35-36,44 - 45,47- 49.58 - 59.61- 62;64 -66 It CD 0I I P,� 4- U O L C O 39 41 O G O N � •r ro L d C 4J •r O O tL 4 4-1 4-1 v CL U O U r j ro CJ N 4- Y 4,J 4J �lt d d � U U ro Lm U > O1 r 4..1 ro r L ro �t N C ro C O C 'r O 4..1 . v 4.1 V) ° 0 N L y .0 4-I � O 4•t 7 ¢ O v O- ro o r 17 O � N 4••1 > ; y E C t Z O 44 I-r 0) Z C7 4m) C Z 7 O W 4•1 IA r n W aj c S L t J Q 014- LL 4- c O 3 O o] 1U O i cn ro z ,c c E L 4J t a C 4- 01 t C .. U m o •r GJ H 4J ro v O " a) > B t > a w 4J O L. C C .0 to •r to ; W O O W Y d i L GJ r d 4•• L O W 4 x ¢ 4-+ (0 to III H c 4 +_+ + w ro r a= >1 E C 4- O L W r O s WLJ L C 0) I am 1 C U J 0 Z W W Q S ..4 G 000 o vzz J �ro !— Q V7 - W 2