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HomeMy Public PortalAbout92-070 (05-05-92)WARRANT DATE 05 -15 -92 PREPAIDS AND VOIDS C I T Y of L Y N W O 0 D W A R P A N 1" R E G I S T E P PAGE 1 TOTAL PREPAYS 532615 7 5 TOTAL VOIDS -54274 64 TOTAL 4 11 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 37625 s4 1 64 1115 P E ft 5 - HEALTH -VOID- HEALTH INS 4/92 09 -05 -92 -54175 64 37712 - 00 99999 INSTITUTE FOR EMPL DEVELOPMENT VOID - REGIST /NELSON 05 -05 -92 -99 00 37825 7413 00 99999 NATHAN JULIEN PROPERTY ACQUISITION 05 -05 -92 7413 00 37826 4016 80 201 PACIFIC DELL TELEPHONE SVCS 05 -05 -92 4016 80 37827 262751 86 205 PAYROLL FUND PAYROLL P E 4111 05 -05 -92 262751 86 37828 350 00 99999 EVELYN DAHL PER DIEM -CMTA 4/20 -24 05 -05 -92 350 00 37829 32232 01 99899 CITY OF LYNWOOD SEC 100 - INTEREST TRANSPER 05-05 -92 32232 01 37830 500 00 421 ORETHA WILLIAMS DEFERRED COMP REIMB 05-05 -92 500 DO 37831 1 "'7 80 99999 COPY PRINT COPIES - COLLATED SETS 05 -05 -92 177 80 37832 4117 86 983 L A CELLULAR TELEPHONE CO TELEPHONE SVCS 05 -05 -92 4117 86 37833 3 B1 1121 PACTEL CELLULAR -LA TELEPHONE SVCS 05 -05 -92 3 81 37634 986 21 201 PACIFIC BELL TELEPHONE SVCS 05 -05 -92 988 21 37835 54599 14 246 SO CALIF EDISON COMPANY LIGHT L POWER 05 -05 -92 54599 14 3 350 00 309 IRIS PVGATT PER DIEM -CMTA 4/20 -24 05 -05 -92 350 00 3 150 00 99999 MOSICMAKERS DEPOSIT- PETTING ZOO 05 -05 -92 150 00 37838 2:_4 05 1205 MARK. IV CHARTER LINES BUS /ANTI -GANG MARCH 05 -05 -92 224.05 37639 47490 13 99999 LOUIS ROSS. ALICE ROSS, PROPERTY ACQUISITION 05 -05 -92 47490 13 37640 13191 42 172 CITY OF LYNWOOD -HOME DANK WORKERS' COMP REIMB 05 -05 -92 13191 42 3 50 00 1115 P E R S - HEALTH HEALTH INS PREMIUM 05 -05 -92 50 00 37842 54125 64 1115 P E R S --HEALTH HEALTH INS 4/92 05 -05 -92 54125.64 C 37643 SC b8 99999 STATE BOARD OF EQUALIZATION UNDERGROUND STORAGE 05 -05 -92 50 66 1 37844 25000 00 166 LYNWOOD CHAMBER /COMMERCE CONTRACT AGRMT -2ND GTR 05 -05 -92 25000 00 N 37945 770 03 99999 CHLOR SERV BIANNUAL SVGS 05-05-92 770 03 37846 62 15 1301 STAPLES OFFICE WAREHOUSE OFFICE SUPPLIES 05 -05 -92 62 15 37847 251 27 201 PACIFIC DELL TELEPHONE SVCS 05 -05 -92 251 27 37848 18:3 53 246 SO CALIF EDISON COMPANY LIGHT L POWER 05 -05 -92 1873 53 Z 37849 49 95 1302 HYEPAGE PAGER SVCS 05 -05 -92 49 95 37850 700 00 291 EVELYN M WELLS TRAVEL b MTG REIMB 05 -05 -92 700 00 Z 97851 500 00 99999 KRIS FULSOME DEPOSIT- PETTING ZOO 05 -05-92 500 00 37852 1040 00 39 CA CONTRACT CITIES ASSOC P.EGIST FEE 05 -05 -92 1040 00 H 37853 300 DO 181 LOUIS BYRD MONTHLY STIPEND 4/92 05-05 -92 300 00 ~ 37854 300 00 889 LOUIS HEINE MONTHLY STIPEND 4/92 05 -05 -92 300.00 J 37855 300 On 1091 AP.MANDO REA MONTHLY STIPEND 4/92 05-05 -92 300 00 G 37856 300 00 606 PAUL H RICHARDS MONTHLY STIPEND 4/92 05 -05 -92 300 00 N 37857 300 00 291 EVELYN M WELLS MONTHLY STIPEND 4/92 05 -05 -92 300 00 W = 37858 18086 41 98b P E R S RETIREMENT P E 4/1 05 -05-92 18086.41 TOTAL PREPAYS 532615 7 5 TOTAL VOIDS -54274 64 TOTAL 4 11 WARRANT DATE. 05 -05 -92 C I T Y 0f L Y N W 0 0 D W A R R A N T R E G I S T E R PAGE 2 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 37859 440 00 99999 ACADEMY POOL & SPA REPAIR LEAK - FOUNTAIN 05 -05 -92 440.00 37860 625 14 2 ACE LUMBER & SUPPLY OPERATING SUPPLIES 05 -05 -92 625 14 37861 3946 00 510 ACTION AUTO REPAIR DOOR -LABOR & MATERIAL 05 -05 -92 3946 00 37862 483 07 99999 ADOLPH'S CATERING CATERING /CLERGY GRP 05 -05 -92 483 07 37863 25 00 51 ANDRE AGAALII YOUTH COMM MTG 4/1 05 -05 -92 25 00 37864 50 00 108 FERNANDO AIRADA YOUTH COMM MTG 4/15 05 -05 -92 50.00 37665 25 00 1196 KENNETH ALFORD HCDA BOARD MTG 4/8 05 -05 -92 25 00 37866 50 00 394 JOE ARAUJO YOUTH COMM MTG 4/15 05 -05 -92 50.00 37867 25 00 919 MARGARET ARAUJO HCDA BOARD MTO 4/8 05 -05 -92 25.00 37868 25 00 12 ROBERT ARCHAMBAULT BOARD MTG 4/23 05 705 -92 25.00 37869 65 00 99999 ASSOCIATES IN RENTAL SVCS 05 -05 -92 65.00 37870 280 66 99999 ATE) AMERICAN FRAME BOARD 05 -05 -92 280 66 37871 50 00 1042 CORNECIA BANKS YOUTH COMM MTG 4/15 05 -05 -92 50 00 37872 100 00 1192 GONZALO BANUELOS TUTORIAL SVCS 4/8 -21 05 -05 -92 100.00 37873 5673 30 748 BARBOSA, MORILLO & BARNES PROF SVCS 05 -05 -92 5673.30 37874 25 00 737 JOE BATTLE BOARD MTG.4 /23 05 -05 -92 25.00 37875 139 66 1146 BAUER PAINT PAINT SUPPLIES 05 -05 -92 139 66 37876 25 00 1064 PATRICE BELL PERSONNEL BRD MTG 4/16 05 -05 -92 25.00 37877 140 94 99999 BIG ED'S CHAINSAW SERVICE, INC CHAINS 05 -05 -92 140 94 37878 115 50 23 BISHOP COMPANY BUILDING MATERIALS 05 -05 -92 115 50 37879 188 08 1114 BUDDY'S ALLSTAR INC YOUTH JERSEY'S 05 -05 -92 188 08 37880 487 80 1183 JIM BYRD ELECTRONICS TELEMETRY REPAIR 05 -05 -92 487 80 37881 191 98 99999 CA PLANNING DEV REPORT SUBSCRIPTION 05 -05 -92 191 98 37882 395 00 99999 CA SAFETY COUNCIL CITY MEMBERSHIP 05 -05 -92 395 00 37883 25 00 1223 DELMAR CABARET BOARD MTG 4/23 05 -05 -92 25 00 37884 25 00 964 PATRICIA CARR HCDA BOARD MTG 4/8 05 -05 -92 25 00 37885 2316 63 99999 CASE POWER & EQUIP PROF SVCS 05-05 -92 2316 63 37886 3740 34 99999 CASE POWER & EQUIPMENT PROF SVCS 05 -05 -92 3740.34 37887 57 00 1206 COMMUNICATION TRANSMITTING SVC PAGER SVCS 5/92 05 -05 -92 57 00 37888 42 00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVCS 05 -05 -92 42 00 37889 41 56 59 COMPTON BLUEPRINT & SUPPLY MAPS 05 -05 -92 41 56 37890 50 00 79 BRENDA CONTRERAS YOUTH COMM MTG 4/15 05 -05 -92 50 00 37891 25 00 63 WILLIAM CUNNINGHAM BOARD MTG 4/23 05 -05 -92 25 00 37892 60 00 678 DATA PLUS COMMUNICATIONS TELEPHONE REPAIR 05 -05 -92 60 00 37893 333 25 99999 DATAEASE INTERNATIONAL DATABASE SOFTWARE 05 -05 -92 333 25 37894 276 38 787 DAVE'S TROPHIES AWARDS -CITY TRACK MEET 05 -05 -92 276.38 37895 75 00 99999 DAVIDSON, LILLIAN REFUND - BATEMAN HALL 05 -05 -92 75 00 37896 22 50 1164 DISCOUNT RADIATOR SERVICE RADIATOR SVCS 05 -05 -92 22.50 37897 25_00 1125 ELIZABETH DIXON PLANNING COMM MTG 4/14 05 -05 -92 25.00 37898 25 00 73 DONALD DOVE PLANNING COMM MTG 4/14 05 -05 -92 25.00 37899 88 23 1112 F P EARL EQUIP CO TRUCK PARTS 05 -05 -92 88 23 37900 67 03 99999 ENTENMANN -ROVIN CO BADGE 05 -05 -92 67 03 37901 25 00 86 BETTE ESPESETH COMM AFFAIRS MTG 4/15 05 -05 -92 25.00 37902 210 00 99999 EVENT SERVICES REGIST FEE - GRAYER 05 -05 -92 210 00 37903 162 37 1199 EXODUS DJ- SYSTEMS 05 -05 -92 162.37 37904 54 00 907 EXPRESS MESSENGER MESSENGER SVCS 05 -05-92 54 00 37905 916 67 69 FAIR HOUSING FOUND OF LB PROF SVCS 05 -05 -92 916.67 37906 25 00 91 ANN A FIELDS COMM AFFAIRS MTG 4/15 05 -05 -92 25.00 37907 121 50 99999 FOX LAMINATION CO LAMINATION SVCS 05 -05 -92 121 50 WARRANT DATE 05 -05 -92 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 PAGE 3 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 37908 94 02 99999 FRANK STEIN PLASTIC- EASTER EGGS 05 -OS -92 94 02 37909 25 00 26 CONSTANCE FRANKLIN HCDA BOARD MTG 4/2 05 -05 -92 25 00 37910 334 00 96 FREEMAN TRAVEL AIRFARE- GRAYER 05 -05 -92 334 00 37911 3500 00 1248 GEARON BUILDERS DPL -LEWIS 05 -05 -92 3500 00 37912 25 00 109 NANCY GILPEN PERSONNEL BRD MTG 4116 05 -05 -92 25 00 37913 50 28 110 GOLDEN WEST PIPE L SUPPLY OPERATING SUPPLIES 05 -05 -92 50 28 37914 376 86 99999 GOLDEN OFFICE TRAILERS RENT - OFFICE UNIT 05 -05 -92 378 86 37915 50 00 1047 CAMERON GREEN YOUTH COMM MTG 4/15 05 -05 -92 50.00 37916 50 00 1049 SHINIQUA GREEN YOUTH COMM MTG 4/15 05 -05 -92 50.00 37917 348 98 1234 H b J CAR WASH CAR WASH 05 -05 -92 348 98 37916 128 00 99999 HALL, ANNA M INSTRVCTOR- BALLET 05 -05 -92 128 00 37919 50 00 1213 MAYLENE HARDIN YOUTH COMM MTG 4115 05 -05 -92 50 00 37920 25 00 956 JOHN K HAYNES PLANNING COMM MTG 4/14 05 -05 -92 25 00 37921 25 00 403 ERNEST HINOJOS DEFERRED COMP REIMB 05 -05 -92 25 00 37922 258 75 99999 HOLIDAY INN ASTRODOME LODGING - GRAYER 05-05 -92 258 75 37923 12 OR 97 HOME DEPOT BUILDING MATERIALS 05 -05 -92 12.08 37924 20 00 472 INDEPENDENT CITIES RISK BOARD OF DIRECTORS MTG 05 -05 -92 20 00 37925 25 00 1037 DR BETTY JACKSON WOMEN'S COMM MTG 4/14 05 -05 -92 25 00 37926 11600 79 973 JOE'S SWEEPING CO STREET SWEEPING SVCS 05 -05 -92 11600 79 37927 410 57 136 JONES LUMBER OPERATING SUPPLIES 05 -05 -92 410 57 37926 24 00 1236 RONDA KELLY TUTORIAL SVCS 4/8 -21 05 -05 -92 24 00 37929 114 00 140 KEYSTONE FORD AUTO PARTS 05 -05 -92 114 00 >s� 37930 3983 60 99999 KUSTOM SIGNALS. INC RADAR /TRAFFIC SAFETY 05 -05 -92 3983 60 37931 272 27 1268 L A COUNTY DISTRICT ATTORNEY LEGAL SVCS 2/92 05 -05 -92 272 27 37932 25 00 921 CLAUDE LAN HCDA BOARD MTG 418 05 -05 -92 25 00 , 37933 25 00 1052 ERRICK LEE PLANNING COMM MTG 4/14 05 -05 -92 25 00 37934 63 00 99999 LENTZ KEY L LOCKSMITH COMBINATION CHANGES 05 -05 -92 63 00 37935 25 00 1062 GEORGE LEWIS PERSONNEL BRD MTG 4/16 05 -05 -92 25 00 ..y -. 37936 25 00 153 ARNOLD LITKE PERSONNEL BRD MTG 4/16 05 -05 -92 25 co m 37937 25 00 154 DAVID LITSINGER COMM AFFAIRS MTG 4/15 05 - 05 - 92 25 00 37938 803 97 1238 LONG BEACH UNIFORMS UNIFORMS 05 -05 -92 803 97 37939 45 12 156 LOS ANGELES TIMES SUBSCRIPTION 05 -05 -92 45 12 t'9 37940 388553 16 161 L A COUNTY SHERIFF'S DEPT LAW ENFORCEMENT 3/92 05 -05 -92 388553 16 37941 5 40 495 L A COUNTY OF PUBLIC WORKS MAINT TRAFFIC SIGNAL 05 -05 -92 572 40 37942 9 00 499 LOS ANGELES COUNTY RELEASE LIEN 05 -05 -92 9 00 37943 12 96 928 LOS ANGELES TIMES SUBSCRIPTION 05 -05 -92 12.96 37944 350 19 164 LYNGATE PRINTING CO NEW CITY MOTTO 05 -05-92 350 19 37945 5000 00 168 LYNWOOD PRESS WAVE PROMOTIONAL ADS 1/92,3/92 05 -05 -92 5000 00 37946 7500 00 99999 LYNWOOD ROTARY CLUB COPY MACHINE 05 -05 -92 7500 00 37947 1121 10 637 MARK IV CHARTER LINES TRANPORTATION SVCS 05 -05 -92 1121 10 37948 25532.93 1195 MARTINEZ ARCHITECTS INC COMM CENTER PROJ 05 -05 -92 25532 93 37949 25 00 1039 DELLA MAZZIOTTI WOMEN'S COMM MTG 4/14 05 -05 -92 25 00 37950 1086 83 99999 MBF SPORTS UNIFORMS -YOUTH B BALL 05 -05 -92 1086 63 37951 84 00 99999 MCCLOUD, WILLIAM LIABILITY CLAIM 05 -05 -92 84 00 37952 25 00 1038 EVERLINA MCCOWN WOMEN'S COMM MTG 4/14 05 -05 -92 25 00 37953 90 12 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 05 -05 -92 90 12 37954 67 36 99999 MITCHELL PERSONNEL TEMP HELP 05 -05 -92 97 36 37955 24 28 1266 MOBILE COMM PAGER SVCS 05 -05 -92 24 26 37956 180 49 1232 MOBILE MINI PORTABLE STORAGE 05 -05 -92 180 49 WARRANT DATE 05 -05 -92 C I T Y 01 L Y N W 0 0 D W A R R A N T R E G I S T E R PAGE 4 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 37957 25 00 949 JAMAL MUSHIN PLANNING COMM MTG 4114 05 -05 -92 25 00 37956 50 00 33.N A L E O MEMBERSHIP DUES 05 -05 -92 50'00 37959 20 49 99999 NASCO OPERATING SUPPLIES 05 -05 -92 20.49 37960 32 28 99999 NATIONAL POWER POLES X -MAS PROJECT 05 -05 -92 32 28 37961 27 97 28 NEWSWEEK SUBSCRIPTION 05 -05 -92 27 97 37962 25 00 197 BARBARA NEWTON COMM AFFAIRS MTG 4/15 05 -05 -92 25 00 37963 265 62 199 NORMED MEDICAL SUPPLIES 05 -05 -92 265.62 37964 78 04 769 NORWALK POWER EBUIPMENT CO AUTO PARTS 05 -05 -92 78 04 37965 400 00 1028 MARVETTA O'DELL SECRETARIAL SVCS 4/8 -21 05 -05 -92 400.00 37966 51 83 99999 OFFICE PRODUCTS CO , INC IBM WHEELWRITER 05 -05 -92 51 83 37967 200.02 99999 ONE DAY RADAR REPAIR RADARS 05 -05 -92 200 02 37968 25.00 1040 ETHEL PACHECO WOMEN'S COMM MTG 4/14 05 -05 -92 25.00 37969 25 00 1066 EDWARD PACHECO BOARD MTG 4123 05 -05 -92 25 00 37970 3000 00 1229 PACIFIC COMPUTER SYSTEMS PROF SVCS 05 -05 -92 3000 00 37971 165 86 201 PACIFIC BELL TELEPHONE SVCS 05 -05 -92 165 86 37972 309 60 202 PAGEANTRY AWARDS PLAGUES 05 -05 -92 309 60 37973 47 00 975 PAGENET PAGING NETWORK PAGER SVC 05 -05 -92 47 00 37974 130 42 722 PARAMOUNT STATIONERS INC. PRINTER RIBBON 05 -05 -92 130.42 37975 114.62 407 PARK WATER COMPANY MEDIAN IRRIGATION 05 -05 -92 114 62 ' 37976 50 00 87 JAIME PEREZ YOUTH COMM MTG 4/15 05 -05 -92 50.00 37977 470.02 208 PETTY CASH - CHECKING REPLENISHMENT 05 -05 -92 470.02 37978 83 69 393 PETTY CASH /CM REPLENISHMENT 05 -05 -92 83.69 37979 44 18 216 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 05 -05 -92 44 16 37980 25 00 218 ROY PRYOR PLANNING COMM MTG 4/34 05 -05 -92 25 00 37981 6400 00 99999 R V M CONSTRUCTION NEW P/W YARD 05 -05 -92 6400 00 37982 5500 00 221 RAPID PUBLISHING ADVERTISEMENT 05 -05 -92 5500.00 37983 157 57 225 RENTERIA AUTO PARTS AUTO PARTS 05 -05 -92 157 57 37964 84.00 1244 MAYA RHODES TURORIAL SVCS 4/8-21 05 -05 -92 84.00 37985 3396 00 99999 RUIZ BROTHERS CONSTRUCTION DPL -ELLEN WELLS 05 -05 -92 3396.00 37986 332.87 99999 RYUKYU ENTERPRISES KARATE SUPPLIES 05 -05 -92 332.87 37987 70 36 99999 S & J OPERATING SUPPLIES 05 -05 -92 70.36 37988 189 61 99999 S & S ARTS & CRAFTS OPERATING SUPPLIES 05 -05 -92 189 61 37989 152 51 232 SAFETY -KLEEN CORPORATION HAZARDOUS DISPOSAL 05 -05 -92 152.51 37990 219 30 244 SMART & FINAL IRIS CO. OPERATING SUPPLIES 05 -05 -92 219 30 37991 3334 88 247 SO CALIF GAS COMPANY GAS SERVICES 05 -05 -92 3334.88 37992 3527 00 813 SO. CA ASSOC OF GOVERNMENTS MEMBERSHIP DUES 05 -05 -92 3527 00 37993 66 13 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 05 -05 -92 66 13 37994 25 00 954 KENT SWIFT PERSONNEL BRD MTG 4/16 05 -05 -92 25 00 37995 858.40 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 05 -05 -92 858 "40 37996 134 90 99999 .TALUS RESOURCES SAFETY VIDEOS 05 -05 -92 134 90 37997 45 94 99999 THE BLUEPRINT PLACE XEROGRAPHIC COPIES 05 -05 -92 45 94 37998 637 72 268 TOMARK SPORTS BASEBALL SUPPLIES 05 -05 -92 637 72 37999 50 00 121 JESUS C TRIGG YOUTH COMM MTG 4/15 05 -05 -92 50 00 38000 75 39 273 TRW INFORMATION SERVICES CREDIT REPORTS 05 -05 -92 75 39 38001 117 16 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 05 -05 -92 117 16 38002 197 25 1224 U 8 RENTALS RENTALS 05 -05 -92 197 25 38003 407 60 99999 UNIFORM RENTAL SERVICE UNIFORMS 05 -05 -92 407 60 38004 469 36 1200 UNITED OIL COMPANY GASOLINE CHRGS 05 -05 -92 469 36 33005 367 49 281 VANIER GRAPHICS CORP COMPUTER PAPER 05 -05 -92 367 49 0 WARRANT DATE 05 -05 -92 WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y 0i L Y N W 0 0 D W A R R A N T R E G I S T E R 38006 25 00 1124 ANNA VENTURA 38007 » 00 1245 LUIS VILLA 38008 25 00 283 LUCILLE WALKER 38009 25 00 1057 DAVANNA WELLS 38010 3013 12 483 WESTERN PETROLEUM INC 38011 211 12 99999 WESTERN HIGHWAY 38012 55 00 298 WHEEL MAN TIRE SERVICE 38013 25 00 34 KEN WIBECAN 38014 66 03 99999 WILBURN'S 38015 2801 50 1267 WILSON & BECK 38016 35 00 968 WINN'S TOW SERVICE 38017 1326 00 307 YOUNG PEOPLE OF LYNWOOD 38018 50 00 1060 MICHELE ZAVALA 994037 66 PREPAID 37825 -37858 SPOILED VOIDS 37625,37712 O n N Ol sa DESCRIPTION HCDA BOARD MTG 4/8 TUTORIAL SVCS 418 -21 COMM AFFAIRS MTG 4/15 YOUTH COMM MTG 4/1 GASOLINE CHRGS OPERATING SUPPLIES TIRE SVCS HCDA BOARD MTG 4/8 BLOCK PAPER LEGAL SVCS TOWING SVCS ALLEY CLEAN UP YOUTH COMM MTG 4/15 i PAGE 5 INV DATE INVOICE AMOUNT 05-05 -92 25 00 05 -05 -92 77 00 05 -03 -92 25 00 05 -05 -92 25 00 05 -05 -92 3013 12 05 -05 -92 211 12 05 -05-92 55 00 05 -05 -92 25 00 05 -05 -92 66.03 05 -05 -92 2801 50 05 -05-92 35.00 05 -05 -92 1326 00 05 -05 -92 50 00 994037 66 0 0 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 5th day of May, 1992. ATTEST: !�� i ANDREA L. HOOPER, City Cler L IS v NE, 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 5th day of May, 1992, and passed by the following vote AYES; COUNCILMEMBERS BYRD, REA, RICHARDS, WELLS, HEINE NOES:: NONE ABSENT: NONE City Clerk —�—