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Home My Public Portal About91-135A (08-20-91)i WARRANT DATE 08.20 91 PREPAIDS AND VOIDS FY 1990 -91 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 PAGE. I WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 32392 - 426.44 99999 EDNA JOHNSON WTR REFD-CLD ACCT 013-20 -91 - 426.44 33118 -698 29 99999 AWWA COMPUTER SOFTWARE 08 -20 -91 - 698.23 33770 - 39 07 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SVCS 08 -20 -91 -39 07 34110 4000 00 99999 DIVERSIFIED PAINTING SVCS PAINT -CORP YARD 08 -20 -91 4000.00 34124 950 00 99999 CHARLES PAYTON CITY BANNERS 08 -20 -91 930.00 TOTAL PREPAYS: 4950.00 TOTAL VOIDS: -1163 76 TOTAL. 3786.24 Q 1I1 M 1 N CT Z Z O N F— J O N W C i_ WARRANT DATE. 08.20 91 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y oP L Y'N W O'O D W A R R A N T R E G I S T E R DESCRIPTION PAGE. 2 INV DATE INVOICE AMOUNT 34133 2708.59 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES OS -20 -91 2708.59 34134 74.40 982 AIRPORT MARINA OFFICE SUPPLIES OPERATING SUPPLIES DS -20 -91 1 74,40 34135 399,7 73 99997 ALL,AMERICAN.PIN CO. KEY TAGS /PINS 08 -20 -91 3997 73 34136 459 19 99999 ALL PURE CHEMICAL - OPERATING SUPPLIES 08 -20-41 459 19 34137 600.00 99999 AMUNDSON EQUIPMENT INC. RENTAL SCISSOR LIFT 08 -20 -91 600.00 34138 120.03 99999 ARMSTRONG PACIFIC CORP ELECTRICAL SUPPLIES 08 -20-91 120,03 34139 1550.00 99999 ARNIE'S PLUMBING NEW P /W'S YARD 08 -20 -91 1550.00 34140 839 90 1210 AUTO PARTS CLUB AUTO PARTS 08 -20 -91 839 90 34141 698 25 99999 AWWA COMPUTER SOFTWARE OB -20 -91 698.25 34142 103.30 99999 BARCLAYS LAW PUBLISHERS 'BASIC CODE BOOKS 08 -20 -91 103.30 34143 6688.66 99999 BENCH MARK CONSTRUCTION PROFESSIONAL SVCS OB -20 -91 6688.66 34144 385.20 21 JOHN K. BICE OPERATING 08 -20 -91 385.20 34145 201.74 23 BISHOP COMPANY OPERATING SUPPLIES 08 -20 -91 201.74 34146 8119 80 996 BOYS INC. BUS VOUCHERS 6/91 OB -20 -91 8119 BO 34147 65.06 99999 BUILDING NEWS PW'S INSPECTION OB -20 -91 65.06 34148 401.97 99999 CASCADE EQUIPMENT CO. OPERATING SUPPLIES 08 -20 -91 401.97 34149 220.82 99999 CASCADE FIRE EGUIPMENT OPERATING SUPPLIES 08 -20 -91 220.82 34150 1489 34 203 CDN DATA FORMS BUILDING PERMIT 08 =20 -91 1489 34 34151 180.00 99999 CHARLES PAYTON 70TH ANNIVERSARY 08 -20 -91 180.00 34152 950.00 99999 COLLEGIATE PACIFIC T- SHIRTS 08 -20 -91 950.00 34153 5.00 1206 COMMUNICATION TRANSMITTING -SVC PAGER SVCS 6/91 08 -20 -91 5. - 00 34154 10787 00 99999 COMMERCIAL FENCE REPAIRS & MAINT 08 -20 -91 10787 00 34155 271.69 99999 COMP U.S.A. COMPUTER SUPPLIES 08 -20 -91 271.69 34156 187 SO 99999 CONTACT EAST METER 08 -20 -91 187 50 34157 204.16 99999 COPY PRINTING UNLIMITED INVITATIONS 08 -20 -91 204.16 34158 420.00 162 COUNTY OF LOS ANGELES BAIL SURCHARGE 6/91 OB -20 -91 420.00 34159 7407 00 347 D & D REFRIGERATION REPAIRS & MAINT 08 -20 -91 7407 00 34160 158.49 99999 DAVIS INSTRUMENT MFG CO. SOUND LEVEL METER 08-20 -91 158.49 34161 4200.00 99999 DIVERSIFIED PAINTING SVCS NEW PW'S YARD 08 -20 -91 4200.00 34162 2100 00 99999 E.R. PROFESSIONAL WELDING REPAIRS & MAINT 08 -20 -91 2100.00 34163 278.86 927 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES 08 -20 -91 278 86 34164 553.30 99999 EXODUS SOUND SYSTEM 08 -20 -91 553.30 34165 350.00 99999 EXODUS SOUND & LIGHTING SOUND SYSTEM 08 -20 -91 350.00 34166 30.69 907 EXPRESS MESSENGER MESSENGER SVCS OB -20 -91 30.69 34167 15.50 655 FEDERAL EXPRESS CORPORATION MESSENGER SVCS 08 -20 -91 15.50 34168 382.39 99999 FLOWERS ON YOUR'DAY FLORAL ARRANGEMENTS 08 -20 -91 382.39 34169 180.00 99999 GEORGE WALL INSTRUCTOR 08 -20 -91 180.00 34170 417 30 99999 HARBOUR OFFICE SUPPLY OPERATING SUPPLIES 08 -20 -91 417 30 34171 212.93 99999 HARBOUR OFFICE SUPPLY OPERATING SUPPLIES 08 -20 -91 212.93 34172 541 69 99999 HARBOUR OFFICE SUPPLY OPERATING SUPPLIES 08 -20 -91 541.69 34173 402.82 99999 HARRIS WHOLESALE PRODUCTS CHAIRS 08 -20 -91 402.82 34174 3643.00 99999 INDUSTRIAL CONTRACTING PROFESSIONAL SVCS 08 -20 -91 3643.00 34175 374.59 136 JONES LUMBER OPERATING SUPPLIES 08 -20 -91 374.59 34176 1430.22 140 KEYSTONE FORD AUTO PARTS 08 -20 -91 1430.22 34177 112.14 99999 L & S RESTAURANT REPAIRS & MAINT 08 -20 -91 112.14 34178 2100.72 961 L &N UNIFORM SUPPLY CO. INC. UNIFORMS 08 -20 -91 2100.72 34179 494.52 1166 L A. COUNTY AGRICULTURAL COMM OPERATING SUPPLIES 08 -20 -91 494.52 34180 11552.87 99999 LOCKMAN & ASSOCIATES ST IMPROVEMENT PROD 08 -20 -91 11552.87 34181 429 29 99999 LONG BEACH UNIFORMS UNIFORMS 08 -20 -91 429 29 t WARRANT DATE. 08 20.91 C I T Y o L Y N W O O D 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 34182 268.21 161 LOS ANGELES COUNTY PRISON MAINT 5/91 08 -20-91 268.21 34183 819 47 928 LOS ANGELES TIMES ADVERTISEMENT 08 -20 -91 819 47 34184 391.09 1105 L.A. CO. DISTRICT ATTORNEY LEGAL SVCS 08 -20 -91 391.09 34185 753.15 1139 LYNWOOD CAR WASH CAR WASH SVCS 08 -20 -91 753 15 34186 2552.17 164 LYNGATE PRINTING CO. OPERATING SUPPLIES 08 -20 -91 2552.17 34187 47 58 99999 LYNWOOD SPORTS ASSOC LYNWOOD TAPES 08 -20 -91 47 58 34188 100.00 99999 LYNWOOD SPORTS ASSOCIATION SAVING BONDS OB -20 -91 100.00 34189 940.00 99999 MANHOLE ADJUSTING CONTRACTOR L.B. BLVD PROJ 08 -20 -91 940.00 34190 8823.10 99999 MANN CONSTRUCTION DPL -G. SANDOVAL 08 -20 -91 8823 10 34191 113.42 176 MARDEN SUSCO OPERATING SUPPLIES 08 -20 -91 113.42 34192 8611 14 1205 MARK IV CHARTER LINES TRANSPORTATION SVCS 08-20-91 8611.14 34193 105 00 328 MC JIMSEY EXTERMINATING PEST CONTROL SVCS 08 -20 -91 105.00 34194 17 16 1158 METRO MEDIA PAGING SERVICES PAGER SVCS 8/91 08 -20 -91 17 16 34195 8475.00 99999 MID CITY'S ELECTRIC, INC REPAIRS & MAINT 08 -20 -91 8475.00 34196 2221 66 99999 MOORE BUSINESS FORMS PARKING CITATIONS 08 -20 -91 2221.66 34197 11470.00 743 NATIONAL PLANT SERVICES, INC. SEWER CLEANING 08-20 -91 11470 00 34198 998.31 1165 NATIONAL SANITARY SUPPLY CO. OPERATING SUPPLIES 08 -20 -91 998.31 34199 82.00 99999 NATIONAL WATER WELL ASSOC. WATER WELL MANUAL 08 -20 -91 82.00 34200 717 43 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 08 -20 -91 717 43 34201 403.16 99999 OFFICE SUPPLY ROOM BOOK CASE 08 -20 -91 403.16 Sa 34202 13 50 137 OPTIMAL DATA PARKING ACTIVITY 08 -20-91 13.50 34203 127 80 99999 PACIFIC COMPUTER SYSTEMS INSTALL MODEM 08 -20 -91 127 80 34204 1831 62 202 PAGEANTRY PRODUCTIONS PLAGUE 08 -20 -91 1831.62 34205 137 67 99999 PARTY LINEN SERVICE LINEN SVCS 08-20 -91 137 67 34206'._ 172.93 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 08 -20 -91 172.93 py 34207 9000.00 811 PYRO SPECTACULARS FIREWORKS DISPLAY OB -20 -91 9000.00 ti , 34208 372.29 99999 RAYVERN LIGHTING SUPPLY OPERATING SUPPLIES 08 -20 -91 372.29 34209 29 61 225 RENTERIA AUTO PARTS AUTO PARTS 08 -20 -91 29 61 ! 34210 19087 00 99999 ROYAL ELECTRIC ELECTRICAL SUPPLIES 08 -20 -91 19087 00 34211 4165.00 99999 RUIZ BROTHERS CONSTRUCTION DPL -E. WELLS 08 -20 -91 4165.00 .:v. 34217. 1000.23 99999 S 6 J OPERATING SUPPLIES 08 -20 -91 1000.23 34213, 225.41 1061 SECRETARY COFFEE SERVICE, INC OPERATING SUPPLIES 08 -20 -91 225.41 34214' 245.00 99999 SERVER TECHOLOGY INC POWER CONTROLLER 08 -20 -91 245.00 34215 3507 30 99999 SIGNAL CONTROL COMPANY OPERATING SUPPLIES 08 -20 -91 3507 30 , 34216 90.63 244 SMART 6 FINAL IRIS CO. OPERATING SUPPLIES 08 -20 -91 90.63 34217 3583 67 99999 SOFT WAREHOUSE COMPUTER SUPPLIES 08 -20 -91 3583.67 34218 134.23 99999 SOFTWARE HOUSE COMPUTER SUPPLIES 08 -20 -91 134.23 34219 150.87 99999 SOUEEKERS d HERB ORIGINALS T- SHIRTS 08 -20 -91 150.87 _ 34220 1492.63 99999 SQUEEKERS 6 HERB ORIGINALS T- SHIRTS 08-20 -91 1492.65 34221 883 12 1011 STATE CONTROLLERS OFFICE ANNUAL STREET REPORT 08 -20 -91 883.12 34222 619 76 1182 STETSON ENGINEERS, INC. ENGINEERING CONSULTANT 08 -20 -91 619 76 34223 8000 00 99999 STRATEGIS ASSET VALUATION FIXED ASSET VALUATION OB -20 -91 8000.00 34224 419 98 99999 SUN BADGE COMPANY BADGES 08 -20 -91 419 98 34225 1195.27 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 08 -20 -91 1195.27 34226 454.75 265 BILL THOMAS PHOTOS 08 -20-91 454.75 34227 1074 75 267 TIMELY TEMPORARY SERVICE TEMPORARY SVCS 08 -20 -91 1074.75 34228 85.54 99999 TORRANCE NISSAN OPERATING SUPPLIES 08 -20 -91 85.54 34229 830 70 99999 UNION METAL OPERATING SUPPLIES 08-20 -91 830.70 34230 717 90 1200 UNITED OIL COMPANY GASOLINE CHRGS 08 -20 -91 717 90 WWWWWW AAAAAA uuuwwu WWWWWW VPUAWN 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 20th day of N °g August, 1991. o0 WWW ATTEST: a N.O W W � m O W ANDREA L. HO PER 'OBERT HENNING City Clerk 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 20th day of August, 1991, and passed by the following vote: AYES: NOES: ABSENT COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NONE NONE W m a A OU PTV o aJWmaw w ONUO�+J L VVVYPU aaa ma Ado aaaWUN �mm mm rmmmmm ummmm 1 ommmmm zzzzzz ZZ2222 Dm=E=m m -I..D D 03 w O OO=H O nmzm O91 m moo m00 m- mmn O City Clerk N a 0 u M W pnQo'c Qo ii oammmz: M ZAmxE' WTyMH0� .92 2D O' D Hmn T; r OT F I tM1 <z��m: m<m me nm mo M m E D y A Z i H M z s z 8 2 3 m u n 9 V O Z D A Z m m O C Ln D• 9y 9 < D 2 He m r m O �E m < mo A 0000000 mmmmmmm 00 O oo a0000 a a o ouu0 m 0 clu �uuWw a m V V V U P U P ppp2 A 1 C I T Y 0f L Y N W O O D WARRANT DATE 08 20.91 W A R R A N T R E 0 I S T E R PAGE. 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 34288 228.18 136 JONES LUMBER OPERATING SUPPLIES 08 -20 -91 228.18 34289 361 13 99999 KITTLES NURSERY OPERATING SUPPLIES 08 -20 -91 361.13 34290 173 29 961 LLN UNIFORM SUPPLY CO. INC. UNIFORMS 08 -20 -91 173.29 34291 25.00 154 DAVID LITSINGER COMM MTC 7117 08 -20 -91 25.00 34292 100 00 99999 LLOYD STRONG DENTAL REIMB 08 -20 -91 100.00 34293 36.96 156 LOS ANGELES TIMES SUBSCRIPTION OB -20 -91 36.96 34294 20 14 157 LOS ANGELES COUNTY ASSESSOR MAPS 6 POSTAGE FEE 09-20 -91 20 14 34295 1154.63 164 LYNGATE PRINTING CO REGULAR ENVELOPES 08 -20 -91 1154.63 34296 7759 7B 172 CITY OF LYNWOOD -HOME BANK WORKERS' COMP REIMB 08 -20-91 7759 78 34297 209 25 99999 LYNWOOD SPORTS ASSOCIATION ADMISSION TICKETS 08 -20 -91 209 25 34298 20.00 99999 MADD LA COUNTY CHAPTER RENEWAL MEMBERSHIP 08 -20 -91 20.00 34299 105 21 99999 MARX BROS FIRE EXTIGUISHER CO. OPERATING SUPPLIES 08 -20 -91 105.21 34300 310.00 1172 MARY 6 SONS JANITORIAL SVCS 7/91 OB -20 -91 310.00 34301 27 77 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 08 -20 -91 27 77 34302 9 82 1189 MCI TELECOMMUNICATIONS TELEPHONE SVCS 08 -20 -91 9 82 34303 400.00 99999 MISSION MANAGEMENT.INC, REGISTRATION - GOBERT 08 -20 -91 400.00 34304 300.00 1012 MOD SYSTEMS SOUND EQUIPMENT 08 -20 -91 300 00 34305 1072 81 1145 NATIONAL SANITARY SUPPLY OPERATING SUPPLIES 08 -20 -91 1072.81 34306 25 00 197 BARBARA NEWTON COMM MEETING 7/17 OB -20 -91 25.00 34307 543.90 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 08 -20 -91 543.90 34308 474 14 99999 NOZAWA TRADING INC. KARATE UNIFORMS 08 -20 -91 474.14 34309 358 61 99999 OFFICE OF SELF-INSURANCE PLANS DWC USER FUNDING ASSET 08 -20 -91 358.61 34310 146.14 99999 ORCO DOOR CLOSER SERVICE REPAIRS 6 MAINT 08 -20 -91 146.14 34311 466 58 201 PACIFIC BELL TELEPHONE SVCS OB -20 -91 466.58 34312 206.62 99999 PARTY LINEN SERVICE UNLIMITED LINEN SVCS 08 -20 -91 206.62 34313 385.38 206 PERVO PAINT COMPANY OPERATING SUPPLIES 08 -20 -91 385.38 34314 387 16 207 PETTY CASH REPLENISHMENT 08 -20 -91 387 16 34315 1064 96 208 PETTY CASH - CHECKING REPLENISHMENT 08 -20 -91 1064.96 34316 479 01 703 POSTAL INSTANT PRESS COPIES /COLOR MAPS 08 -20 -91 479 01 34317 48.95 212 PRENTICE HALL, INC. SUBSCRIPTION 08 -20 -91 48.95 34318 884.82 1084 QUALITY AUTO h TRUCK PARTS AUTO PARTS 08 -20 -91 884.82 34319 328.56 99999 RADISSON HOTEL LODGING - WALLACE 08 -20 -91 328.56 34320 604.80 99999 RAPID PUBLISHING ADVERTISEMENT 08-20 -91 604.80 34321 2549 54 15 RELIABLE OFFICE SUPPLIES OPERATING SUPPLIES 00-20 -91 2549 54 34322 182.10 225 RENTERIA AUTO PARTS AUTO PARTS 08-20 -91 182.10 34323 10709 03 99999 RICHARDS.WATSON 7 GERSHON TRANSPORT LEASING 08 -20 -91 10709 03 34324 133.00 1187 PATRICIA SALDI PROFESSIONAL SVCS 08 -20 -91 133.00 34325 1504.50 926 SHERWIN- WILLIAMS CO. PAINT SUPPLIES 08 -20 -91 1504 50 34326 8790 00 1220 SIMPSON G SIMPSON ACCTG..6 AUDIT 7/91 08-20 -91 8790.00 34327 32.78 244 SMART 6 FINAL IRIS CO. OPERATING SUPPLIES 09-20 -91 32.78 34328 55669 47 246 SO CALIF EDISON COMPANY ELECTRICAL SVCS 08 -20 -91 55669 47 34329 235.27 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SVCS 08 -20 -91 235.27 34330 304.00 99999 SOUTHEAST MUNICIPAL ATHLETIC TRACK MEET FEE 08 -20 -91 304.00 34331 1575 04 1209 STAR PHOTO UNLIMITED PHOTOS 08 -20 -91 1575.04 34332 197 75 99999 STARLITE OPERATING SUPPLIES 08 -20 -91 197 75 34333 308.20 99999 STURY PRODUCTS REPAIRS L MAINT 08 -20 -91 308.20 34334 BO 86 1214 TAJ OFFICE SUPPLY OPERATING SUPPLIES 08-20 -91 80.86 34335 9 78 264 TEXACO, INC. GASOLINE CHROS 08 -20 -91 9 78 34336 64.35 99999 THE SACRAMENTO NEWSLETTER SUBSCRIPTION 08 -20 -91 64.35 t is t1 WWWWWWWWWWWWWWWWWWWW AdAAAAdPdAAAAPAAA4dP WWWWWWWWWWWWWWWWWWWW uY UY 4AAA4A4A4AWW VPUAW 4mVPU4WN-0am rSI I CD<1c rm rmlmzmmmam3mmo9m1 mm C . .. Dooxm r mmn371 < 10 y22m9 a lnyrA3 M y1m D,09 rZ11p�Il1 ° Z - o o Dw oa no..o < CC 0010+11 CC7'F V� TD9 99 �mm Tr nr r3j rrce m ° m m m mom m s m 00 0000000000000000001 m m m m m m m m m m m m m m m m m m m m l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 NNNNNNNNNNNNNNNNNNN NI 1] 11 00000 OOOOo00001 I I I I I I I I I I I 1 1 1 1 1 1 1 :::° - ° : - '.°.---------- °°° O NAOONaOI POamUa ...........A1 W om4WO omOWJNOr OaRO ?001 a OmmN 04-4WNNOOVAOP001 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 20th DAY OF AUGUST, 1991. ATTEST: ty 'IC ING Mayo j I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 20th day of Augyst, 1991, and passed by the following vote: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING D D Z 1 i D_ 0 C z -I 2 A i m z A Z 3 M N n m z G D m I n m a C Z < D D Z i O D 1 M m O a En D �+ a1 a< D z O 1w m M O Z �E m 1 0 m m ° 9 ° m A NOES: NONE ABSENT: NONE City Clerk 4 a a u.l N <m9 O NAOONaOW�PNVWNPWaP001 OOm POamuaWJWmOWUUNm4mOA1 0�9 W OWUWOOmOWJNO�OaPppP001 mm> a -O WNNO0 O mmN000 00 yp W A W A NDdNN�N W II��IIdvt ONN�I OaaaWam�aaAmAmaaa J,JY O VaaaAmWWUNA ?WWaaaJP NI u (LLEFELL LSOEr« CCC1 o�.. . -£z c1 o rrrzmmmmmx mrnFp mm: a mmm m1111..r m W. oCCC mmm m mrzo OI mmm'n 0111111 LmrO 10.9 I W 9ZZZm3222C Dmm 1mz00 r mmmmmD m A pDZOM -1 a nz9£xr mEEm9m 1m' 9 D mD -'+ mxD1Im'+m30 N r z�lmom zor- OmDO- I m mlxx rx0MzmmC: mom E'+ VITIMMm <-IZI N 0 mr D2 mm 00 M-1: W m m. <o nD m° 1 O'm _mcz or ccmm Di A p3CA0 9- ti N ZZ( � o L w2i0 r <m 4 M O nOmC m m 9 o M. n n 1 a .I. W ° NN a y N m W O A N W m rSI I CD<1c rm rmlmzmmmam3mmo9m1 mm C . .. Dooxm r mmn371 < 10 y22m9 a lnyrA3 M y1m D,09 rZ11p�Il1 ° Z - o o Dw oa no..o < CC 0010+11 CC7'F V� TD9 99 �mm Tr nr r3j rrce m ° m m m mom m s m 00 0000000000000000001 m m m m m m m m m m m m m m m m m m m m l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 NNNNNNNNNNNNNNNNNNN NI 1] 11 00000 OOOOo00001 I I I I I I I I I I I 1 1 1 1 1 1 1 :::° - ° : - '.°.---------- °°° O NAOONaOI POamUa ...........A1 W om4WO omOWJNOr OaRO ?001 a OmmN 04-4WNNOOVAOP001 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 20th DAY OF AUGUST, 1991. ATTEST: ty 'IC ING Mayo j I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 20th day of Augyst, 1991, and passed by the following vote: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING D D Z 1 i D_ 0 C z -I 2 A i m z A Z 3 M N n m z G D m I n m a C Z < D D Z i O D 1 M m O a En D �+ a1 a< D z O 1w m M O Z �E m 1 0 m m ° 9 ° m A NOES: NONE ABSENT: NONE City Clerk