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11330 BULLIS ROAD '
This Agenda contains a brief general description of each item to be considered. Copies of the Staff reports or
other written documentation relating to each item of business referred to on the Agenda are on file in the Office of
the City Clerk and are available for public inspection. A person who has a question concerning any of the agenda
items may call the City Manager at (3?O) 603-0220, ext. 200.
Procedures for Addressino the Council
IN ORDER TO EXPEDITE CITY COUNCIL BUSINESS, WE ASK THAT ALL PERSONS WISHING TO
ADDRESS THE COUNCIL FILL OUT A FORM PROVIDED AT THE DOOR, AND TO TURN IT IN TO THE CITY
CLERK PRIOR TO THE START OF THE MEETING. FAILURE TO FILL OUT SUCH A FORM WILL PROHIBIT
YOU FROM ADDRESSING THE COUNCIL IN THE ABSENCE OF THE UNANIMOUS CONSENT OF THE
COUNCIL.
AGENDA
ITEMS ON FILE FOR CONSIDERATION ~~~ r °"~-~-
AT THE REGULAR MEETING OF ~ ~• ~ 1 ~ ` _
THE LYNWOOD CITY COUNCIL CITY OF LYNWOOLt
TO 8E HELD ON ^ITY CI FRKS 7F,=1~^c
DECEMBER 18, 2001 ,;cL~ 1 r
• •~n.
COUNCIL CHAMBERS
~~
FERNANDO PEDR
MAYOR PRO-TEM
PAUL H. RICHARD
COUNCILMEMBER
CITY MANAGER
RALPH W. DAVIS III
CITY CLERK
ANDREA L. HOOPER
11330 BULLIS ROAD, LYNWOOD, CA 90262
6:00 P.M.
ARTURO REYES ~ (/
MAYOR
OZA LOUIS BYRD
COUNCILMEMBER
S, II RAMON RODRIGUEZ
COUNCILMEMBER
OPENING CEREMONIES
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. INVOCATION
4. ROLL CALL OF COUNCIL MEMBERS
Fernando Pedroza
Louis Byrd
Paul H. Richards, II
Ramon Rodriguez
Arturo Reyes
4. PLEDGE OF ALLEGIANCE
5. INVOCATION
6. PRESENTATIONS/PROCLAMATION
7. ANNOUNCEMENTS
8. COUNCIL RECESS TO:
INTERIM CITY ATTORNEY
MICHAEL B. MONTGOMERY
CITY TREASURER
IRIS PYGATT
LYNWOOD REDEVELOPMENT AGENCY
LYNWOOD INFORMATION INC.
LYNWOOD PUBLIC FINANCE AUTHORITY
--+ ,...
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
PUBLIC ORAL COMMUNICATIONS
IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIAL DISCUSSION
OF THE ISSUE BY THE COUNCIL, BUT IT IS ALL RIGHT FOR COUNCIL TO REFER THE
MATTER TO THE STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A FUTURE
MEETING. (The Ralph M. Brown Act, Government Code Section 54950-54962, Part III,
Paragraph 5.)
9. Minutes of Previous Meeting:
Special Meeting, November 26, 2001
Special Meeting, November 28, 2001
PUBLIC HEARING
10. CITY COUNCIL CONSIDERATION TO SUSPEND/REVOKE SPECIAL PERMIT NO. 008442
AND 008444, EL FARALLON DANCE HALL AND LIVE ENTERTAINMENT, 3551 MARTIN
LUTHER KING JR. BOULEVARD.
Comments:
Pursuant to Lynwood Municipal Code Section 4-9.4, for the City Council to conduct a public
hearing to consider suspension/revocation of special permits 008442 and 008444 for the EI
Farallon Dance Hall and Live Entertainment, located at 3551 Martin Luther King Jr. Boulevard in
the CB-1 (Controlled Business) zone. (The public hearing was continued from the November 20,
2001 Regular City Council Meeting)
Recommendation:
Staff respectfully recommends that the City Council open the continued public
hearing, accept public oral and written testimony, close the public hearing, and
direct staff.
CONSENT CALENDAR
All matters listed under the Consent Calendar will be acted upon by one motion affirming the action
recommended on the agenda. There will be no separate discussion on these items prior to voting unless
members of the Council or staff request specific items be removed from the Consent Calendar for separate
action.
11. ZONE CHANGE NO. 2001-01: 2ND READING AND ADOPTION OF ORDINANCE
Comments:
To have the City Council consider second reading and adoption of an ordinance approving Zone
Change No. 2001-01. Change the zoning on excess Caltrans parcels from "No Zone" to
"Community Facilities in order for the City to develop a Natural Park to include ponds, bicycle and
walking trails and landscaping. The subject property is irregular in shape and bounded by
Imperial Highway to the north, I-710 (Long Beach) to the south and west, and the Los Angeles
River to the east.
Recommendation:
Staff respectfully recommends that the City Council adopt the ordinance and approve Zone
Change No. 2001-01.
12. REAPPROPRIATION OF FUNDS
Comments:
The purpose of this item is to have the Lynwood City Council adopt attached resolution
reappropriating funds to cover outstanding encumbrances for fiscal year ending June 30, 2001.
Recommendation:
Staff respectfully recommends that the Lynwood City Council adopt resolution entitled: "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING
THE REAPPROPRIATION OF FUNDS FOR OUTSTANDING ENCUMBRANCES AT
FISCAL YEAR ENDING JUNE 30, 2001".
,.+ ...
13. COMMERCIAL VEHICLE TITLE TRANSFER
Comments:
As part of the Strategic Planning Process members of this body expressed the desire to create
and maintain a safe community. As a result the City of Lynwood purchased a vehicle to be used
by the Commercial Traffic Enforcement Deputy in the City of Lynwood.
In order to reduce potential legal and financial liability on behalf of the City, staff proposes to
transfer title of the vehicle from the City of Lynwood to the County of Los Angeles. The bailment
agreement would stipulate that the vehicle must be kept in service solely for the purpose of
enforcement within the City of Lynwood.
Recommendation:
Staff respectfully requests for the Mayor and Members of the Lynwood City Council to
adopt the attached resolution authorizing the City Manager to negotiate a bailment
agreement with the County of Los Angeles to transfer the title of the Commercial
Enforcement Vehicle.
14. WARRANT REGISTER:
Comments:
City of Lynwood warrant register dated December 18, 2001 for FY 2001-2002.
Recommendation:
Staff recommends for the City Council to approve the warrant register.
DISCUSSION ITEMS
15. MAYORAL APPOINTMENT OF DELEGATES AND ALTERNATES TO VARIOUS MUNICIPAL
ORGANIZATIONS AND COMMITTEES
Comments:
There are various government organizations that involve representation of government officers
Currently, members of the City Council and staff serve on these various organizations. In the
past, after receiving comments from the rest of the Council members, the Mayor makes the
appointments to these organizations. Due to Council and staffing changes, the list of
appointments needs to be updated periodically.
Recommendation:
It is recommended that the Mayor of the City of Lynwood review the attached list and designate
his appointments.
CITY COUNCIL ORAL AND WRITTEN COMMUNICATION
ARTURO REYES, MAYOR
FERNANDO PEDROZA, MAYOR PRO-TEM
LOUIS BYRD, COUNCILMEMBER
PAUL H. RICHARDS, II, COUNCILMEMBER
RAMON RODRIGUEZ, COUNCILMEMBER
CLOSED SESSION
NONE
ADJOURNMENT
MOTION TO ADJOURN TO A REGULAR MEETING TO BE HELD ON JANUARY 2, 2002 AT 6:00 P.M. IN THE
COUNCIL CHAMBERS OF THE CITY HALL, 11330 BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.
LYNWOOD CITY COUNCIL
SPECIAL MEETING
NOVEMBER 26, 2001
The City Council of the City of Lynwood met in a Special Meeting at 11330 Bullis
Road on the above date at 9:10 a.m.
Mayor Richards presiding.
Councilmen Byrd, Rea, Reyes, Sanchez and Richards answered the joint roll call
for all agencies.
Also present were City Manager Davis, City Attorney Thever, City Clerk Hooper,
and City Treasurer Pygatt.
City Clerk Hooper announced that the agenda had been posted in accordance
with the Brown Act.
It was moved by Councilman Reyes, seconded by Councilman Byrd to adjourn
the meeting and reconvene the meeting at Bateman Hall.
City Council reconvened at 9:25 a.m.
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
Mark Kudler -Handed out a letter to each Council Member regarding the Zone
Change and timing of the Ordinances second reading.
CONSENT CALENDAR
Item #5: ZONE CHANGE NO. 2001-2002
It was moved by Councilman Byrd, seconded by Mayor Pro tem Sanchez to
adopt the attached ordinance for second reading.
ORDINANCE:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
APPROVING ZONE CHANGE NO. 2001- 2002 WITH RESPECT TO EXCESS
CALTRANS PARCELS LOCATED ALONG AND ADJACENT TO THE NORTH
SIDE OF THE I-105 (CENTURY) FREEWAY, BEGINNING AT THE
SOUTHEAST CORNER OF IMPERIAL HIGHWAY AND FERNWOOD
AVENUE, RUNNING EAST TO THE SOUTHWEST CORNER OF ATLANTIC
AVENUE AND FERNWOOD AVENUE. THE ZONING DESIGNATION WOULD
BE AMENDED FROM "NO ZONING" TO C-2 (LIGHT COMMERCIAL).
Councilman Reyes stated he is very concern about this Zone Change. I do not
want to break the law.
Councilman Rea stated he also agree with Councilman Reyes, believes this is
not a legal action.
Mayor Pro Tem Sanchez stated he would like to know why Bulletin Displays is so
interested in this Zone Change. Questioned the Council if they have seen any
proposals coming from the Bulletin Display.
Councilman Rea stated the answer is no the Council has not received any
proposals from Bulletin Displays.
- -~--,
AGENllA I'I'E*
1
~.
ROLL CALL:
AYES: COUNCILMAN BYRD, SANCHEZ, RICHARDS
NOES: COUNCILMAN REA, REYES
ABSTAIN: NONE
Discussion was held regarding Agenda Items and Mayor Richards stated we
have allowed the Council Members to add any items on the Agenda.
Mayor Pro Tem Sanchez stated that who ever wants to make a statement should
come forward to the City Council, Lynwood residents come with problems and
the City Manager and Assistant City Manager do not always agree that their
remarks are Agenda Items, but residents can speak during Public Orals.
City Attorney Thever stated there is one change on the Zone Change Ordinance.
It should read adopted at an adjourned Regular Meeting.
It was moved by Mayor Pro Tem Sanchez, seconded by Councilman Byrd to
adopt the Zone Change Ordinance with changes made, and adopt Resolution:
ORDINANCE NO. 1511 ENTITLED:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
APPROVING ZONE CHANGE NO. 2001- 2002 WITH RESPECT TO EXCESS
CALTRANS PARCELS LOCATED ALONG AND ADJACENT TO THE NORTH
SIDE OF THE I-105 .(CENTURY) FREEWAY, BEGINNING AT THE
SOUTHEAST CORNER OF IMPERIAL HIGHWAY AND FERNWOOD
AVENUE, RUNNING EAST TO THE SOUTHEAST CORNER OF ATLANTIC
AVENUE AND FERNWOOD AVENUE. THE ZONING DESIGNATION WOULD
BE AMENDED FROM "NO ZONING" TO C-2 (LIGHT COMMERCIAL).
RESOLUTION NO. 2001.150 ENTITLED:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,
APPROVING GENERAL PLAN AMENDMENT NO. 2001- 2002 WITH
RESPECT TO EXCESS CALTRANS PARCELS LOCATED ALONG AND
ADJACENT TO THE NORTH SIDE OF THE 1-105 {CENTURY) FREEWAY,
BEGINNING AT THE SOUTHEAST CORNER OF IMPERIAL HIGHWAY AND
FERNWOOD AVENUE, RUNNING EAST TO THE SOUTHWEST CORNER OF
ATLANTIC AVENUE AND FERNWOOD AVENUE. THE LYNWOOD GENERAL
PLAN LAND USE DESIGNATION WOULD BE AMENDED FROM
TRANSPORTATION TO COMMERCIAL.
ROLL CALL:
AYES: COUNCILMEN BYRD, SANCHEZ, RICHARDS
NOES: COUNCILMEN REA, REYES
ABSTAIN: NONE
SUBSEQUENT NEED ITEM:
PUBLIC SAFETY
It was moved by Councilman Byrd, seconded by Councilman Reyes to hear the
subsequent need item in close session.
ROLL CALL:
AYES: COUNCILMEN BYRD, REA, REYES, SANCHEZ, RICHARDS
NOES: NONE
ABSTAIN: NONE
CLOSED SESSION
City Attorney Thever stated with respect t every item of business to be discussed
in Closed Session pursuant to Section 54956.9:
1) Subsequent Need Item: Public Safety
It was moved by Councilman Reyes, seconded by Councilman Byrd and carried
to recess to Close Session at 11:00 a.m.
Council reconvened at 11:45 a.m.
City Attorney Thever stated Council met on the aforementioned matter and
stated on:
1) Subsequent Need Item: Public Safety: No reportable action
ADJOURNMENT
Having no further discussion, it was moved by Councilman Reyes, seconded by
Councilman Byrd and carried to adjourn the meeting at 11:50 a.m.
Paul H. Richards, II, Mayor
Andrea L. Hooper, City Clerk
LYNWOOD CITY COUNCIL
SPECIAL MEETING
NOVEMBER 28, 2001
The City Council of the City of Lynwood met in a Special Meeting at 11330 Bullis
Road on the above date at 9:50 a.m.
Mayor Richards presiding.
Councilmen Byrd, Rea, Reyes, Sanchez and Richards answered the joint roll call
for all agencies.
Also present were City Manager Davis, City Attorney Thever, City Clerk Hooper,
and City Treasurer Pygatt.
City Clerk Hooper announced that the agenda had been posted in accordance
with the Brown Act.
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
Mark Kudler stated that the City Council is posting the Agendas incorrectly, it is
against the Brown Act.
City Clerk Hooper explained that Mr. Kudler is making incorrect statements. The
City Clerks Office posts the City Council Agendas per the Browns Act.
Mark Kudler discussed a letter that he sent out to the City Manager regarding the
Regency Outdoor Advertising Contract, he would like Council and the City
Manager to enforce the contract. Also stated that there is construction being
performed before the starting date on the sign contract, and that is illegal.
City Manager Davis stated he has received the fax that was sent to him by Mr.
Kudler, and that he personally verified that there is no construction being
performed before the starting date.
Lien Stringfield stated that. two days ago her neighbor's son was killed by a drive
by shooting in L.A. He was only a year and four months old, and she would like
to request a donation to help the Tolentino family in this tragedy.
Loraine Reed stated she would also like to request the use of one small room
from Bateman Hall to host a funding donation for the Tolentino Family.
City Manager Davis stated he is aware of the tragedy and he will help in any way
possible to support the Tolentino Family.
PUBLIC ORALS COMMUNICATIONS
NONE
CLOSED SESSION
Item #5: CLOSED SESSION
City Attorney Thever stated with respect to every item of business to be
discussed in Joint Closed Session pursuant to Section 54956.9:
A. 10308 Long Beach Boulevard
It was moved by Councilman Reyes, seconded by Councilman Byrd and carried
to recess to a Joint Closed Session at 10:35 a.m.
Mayor Pro Tem Sanchez left at 10:35 a.m.
Council reconvened at 12:00 p.m.
City Attorney stated Council met on the aforementioned matters and stated on:
A. No reportable action
Mayor Richards requested a Subsequent Need Item: Donating Funds for the
Tolentino Family.
It was moved by Councilman Byrd, seconded by Councilman Reyes and carried
to approve the Subsequent Need Item.
ROLL CALL:
AYES: COUNCILMEN BYRD, REA, REYES, RICHARDS
NOES: NONE
ABSENT: COUNCILMAN SANCHEZ
Mayor Richards stated the Council cannot donate City money but it was Councils
understanding that the Block Watch Captains had recommended a donation to
the Tolentino Family.
It was moved by Councilman Reyes, seconded by Councilman Byrd to approve
the Block Watch Captains donation to the Tolentino Family.
ROLL CALL:
AYES: COUNCILMEN BYRD, REA, REYES, RICHARDS
NOES: NONE
ABSENT: COUNCILMAN SANCHEZ
Mayor Richards stated he would like to combine a Workshop Meeting with the
new Council Members on December 3, 2001 at 9:00 a.m.
ADJOURNMENT
Having no further discussion, it was moved by Councilman Reyes, seconded by
Councilman Byrd and carried to adjourn the meeting at 12:10 p.m.
Paul H. Richards, II, Mayor
Andrea L. Hooper, City Clerk
DATE: December 18, 2001
TO: Honorable Mayor and Members of the City Council
FROM: Ralph W. Davis III, City Manager
BY: Joseph Wang, Public Works Director/City Engineer
Grant Taylor, Deputy Director/Economic Development
SUB7ECT: City Council Consideration to Suspend/Revoke Special Permit
No. 008442 and 008444, EI Farallon Dance Hall and Live
Entertainment, 3551 Martin Luther King 7r. Boulevard.
PURPOSE
Pursuant to Lynwood Municipal Code Section 4-9.4, for the City Council to conduct a
public hearing to consider suspension/revocation of special permits 008442 and 008444
for the EI Farallon Dance Hall and Live Entertainment, located at 3551 Martin Luther King
Jr. Boulevard in the CB-1 (Controlled Business) zone. (The public hearing was continued
from the November 20, 2001 Regular City Council Meeting)
PROPERTY PROFILE
The EI Farallon restaurant/dance hall is located within Lynwood Plaza, the triangular
shaped parcels bounded by Martin Luther King Jr. Boulevard to the west; San Luis Avenue
to the east; Abbott Road to the north; and Norton Avenue to the south. The property
totals 551,890 square feet or 12.67 acres in area and is comprised of nine (9) parcels.
The EI Farallon business is located within a multiple tenant structure and totals
approximately 14,778 square feet in area.
BACKGROUND
September 4, 1991
Business owner Hermelio Franco opens an existing restaurant and dance hall that totals
approximately 6,300 square feet. The business license was a business owner transfer
and the alcohol license was aperson-to-person transfer. At that time, the business was
located at the rear of the structure and was approximately one-third of its present size.
Access to the business was from the rear of the multiple-tenant building only.
July 13, 1992
The business owner applied for a building permit that was issued by staff at the counter
to expand into other tenant spaces to the south at the rear of the building. Access to the
business was from the rear of the building only.
February 6, 1995
The business owner applied for a building permit that was issued by staff at the counter
to expand west to the front of the building and provide access off Martin Luther King Jr.
Boulevard.
December 14, 1999
The business owner submitted an application for a conditional use permit to expand the
existing restaurant and dance hall 2,890 square feet. Later, staff determined the business
was nonconforming and could not expand, the application was rejected, and the filing fee
refunded.
l~t~h1
H:\WORDFlLE\PLANNINGLCTAFFRPTMemo.elfanllon.council.revo.doc 1
March 13, 2001
The Lynwood Planning Commission approved Zone Change No. 2000-03, changing the
zone from CB-1 (Controlled Business) to C-3 (Heavy Commercial); and approved
Conditional Use Permit No. 2000-31 to allow an expansion of 2,890 square feet that
would provide EI Farallon a total area of 17,818 square feet. The zone change and
conditional use permit would have legalized the dance hall, live entertainment, alcohol
sales, and previous expansions, removed nonconforming status, and set forth-strict
conditions of approval.
May 15, 2001
The City Council denied Zone Change No. 2000-03; therefore Conditional Use Permit No.
2000-31 became moot.
September 19, 2001
City of Lynwood and Los Angeles County staff performed an inspection of the premises
and violations observed pertain primarily to zoning entitlements. Specifically, a
nonconforming business expanded contrary to code restrictions, no conditional use
permits are on record for a dance or alcoholic beverages, and no City Council approval is
on record for special permits for the dance ha{I and live entertainment.
October 10, 2001
City staff hand-delivered a notice of public hearing to Hermetic Franco. The notice
identified a public hearing to be held before the City Manager to consider
suspension/revocation of the business licenses and/or special permits.
October 15, 2001
The Lynwood City Manager conducts the public hearing to consider suspension/revocation
of business licenses and/or special permits, reviews a staff report, accepts public oral and
written testimony, and allows Mr. Franco's Attorney to question staff.
October 18, 2001
Staff hand-delivered a notice from the City Manager to Mr. Franco. The notice states that
special permits 008442 and 008444 for the live entertainment and dance hall have been
suspended, effectively immediately, until a public hearing heard before the City Council on
November 20, 2001. The notice also states that business licenses for the restaurant and
game machines shall remain in effect.
November 20, 2001
The public hearing was continued until December 18, 2001.
December 13, 2001
The item was reviewed and discussed at a Special City Council.
The applicant presently continues to operate a restaurant and dance hall and serve
alcohol without a conditional use permit; and continues to operate a dance hall and
provide live entertainment without City Council approval of special permits for such uses,
and despite suspension of such special permits by the City Manager.
DISCUSSION AND ANALYSIS
The multi-agency inspection conducted on September 19, 2001 identified no fire
department or health department violations and only minor violations of the Uniform
Building Code. The primary issues pertain to zoning entitlements, municipal code
violations and penal code issues. The business is in violation of several sections of the
Lynwood Municipal Code. Following is a summary of code issues and findings that were
considered by the City Manager at the public hearing on October 15, 2001.
H:\WORDFILE\PLANNING~STAFFRPT\memo.elfarallon.councilrcvo.doc 2
1) Lynwood Municipal Code Section 48.8(d)(1) requires special permits for a dance
hall and live entertainment to be approved by the Lynwood City Council. City
records do not indicate resolutions, minute orders or any record of City Council
approval of such permits.
2) Lynwood Municipal Code Section 25-7.3(c) prohibits dance halls in the CB-1
(Controlled Business) zone. Lynwood Municipal Code Section 25-10.1(f)(a) allows
dance halls in the C-3 (Heavy Commercial) zone subject to a Conditional Use
Permit. City records do not indicate final approval of a conditional Use Permit for
such dance hall land use.
3) Lynwood Municipal Code Section 25-16.20(c) requires approval of a Conditional
Use Permit for places wherein alcoholic beverages are sold or served. EI Farallon
has a #47 State license to serve alcoholic beverages in connection with a bona fide
restaurant. City records do not indicate approval of a Conditional Use Permit for
on-site sales of alcohol.
4) Lynwood Municipal Code Section 47.9(a)(2)(a) sets forth business license fees for
establishments serving alcohol based on the number of employees over thirty (30).
The most recent EI Farallon business license renewal identifies fifteen (15)
employees. At a recent hearing, Mr. Franco's Attorney stated sixty (60) persons
are employed at EI Farallon.
5) Lynwood Municipal Code Chapter 25-15 sets forth standards and regulations for
nonconforming structures and land uses. A nonconforming land use or structure is
not permitted to expand unless such land use or structure becomes conforming. EI
Farallon has expanded on at least two (2) occasions contrary to code
requirements.
6) Lynwood Municipal Code Section 3-13(0) defines a public nuisance as any land use
or structure in violation of the Lynwood Municipal Code. The business is currently
in violation of the above-identified codes.
SUMMARY
The City Council, pursuant to Lynwood Municipal Code Section 4-9.4, shall conduct a
pubic hearing and make a final decision on the suspension of special permits 008442 and
008444, dance hall and live entertainment.
Two (2) business expansions in 1992 and 1995 were authorized by City staff over the
counter without a properly issued Conditional Use Permit. Special permits were approved
by City staff over the counter without City Council approval. Business licenses and special
permits have been issued annually by the City for the past ten (10) years.
The Lynwood Unified School District maintains that Lynwood Plaza is a priority site for a
proposed middle school. However, State funding, construction and business relocation
are uncertain at this time.
If the City Council desires to approve the special permits at an earlier meeting, this public
hearing may become moot pursuant to due process.
OPTIONS
The City Council has five (5) options in addressing this land use issue as follows:
H:\WORDFILE~PLANNII3G~STAFFRP'Memo.elfanibn.cou~xil.revo.doc 3
1) Determine that the special permits were issued in error and/or improperly obtained
in violation of the LMC, revoke special permits 008442 and 00844 for dance hall
and live entertainment.
2) Provide temporary approval of special permits, subject to conditions, on January 1,
2002, require application for special permit renewal to come before the City
Council for review.
3) Require the business owner to submit another Conditional Use Permit and Zone
Change application to legalize the existing business activities.
4) Determine the business is nonconforming and approve such special permits.
5) Direct staff to perform a Zoning Ordinance Amendment to permit dance halls,
nightclubs, etc. as permitted in the CB-1 zone subject to approval of a Conditional
Use Permit. Approve temporary special permits until such ordinance is drafted and
approved.
RECOMMENDATION
Staff respectfully recommends that the City Council open the continued public hearing,
accept public oral and written testimony, close the public hearing, and direct staff.
H:\WORDFILE\PLANNING\STAFFRPTImemo.elfanllon.council.revo.doc 4
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF LYNWOOD, APPROVING ZONE CHANGE NO. 2001-
01, IN ORDER TO DEVELOP A NATURAL PARK TO
INCLUDE PONDS, HIKING AND BICYCLE TRAILS,
PICNIC AREAS AND LANDSCAPING ON EXCESS
CALTRANS PROPERTY BOUNDED BY IMPERIAL
HIGHWAY TO THE NORTH; THE I-710 (LONG BEACH)
FREEWAY TO THE SOUTH AND WEST; AND THE LOS
ANGELES RIVER TO THE EAST, THE ZONING
DESIGNATION WOULD BE AMENDED FROM "NO ZONE"
TO CF (COMMUNITY FACILITIES).
WHEREAS, the City Council of the City of Lynwood did pursuant to taw, conduct
a public hearing on December 4, 2001 on the Zone Change; and
WHEREAS, the City Council of the City of Lynwood carefully considered all
documentation presented as well as oral and written communication from the public
regarding the Zone Change; and
WHEREAS, the Community Development Department has determined that the
zone change and natural park project could have a significant effect on the
environment, there will not be a significant effect in this case because mitigation
measures have been added to the project to reduce possible impacts to a level of
insignificance; and
WHEREAS, the Lynwood City Council has determined that the CF (Community
Facilities) zoning designation of above-identified property is consistent with the Goals
and Policies of the Lynwood General Plan.
WHEREAS, the Lynwood Planning Commission, a duly noticed pubic hearing,
approved Zone Change No. 2001-01 on November 13, 2001.
Section 1. The Lynwood City Council hereby finds and determines as follows:
A• The Zone Change is consistent with the objectives, goals and the
development policies of the City of Lynwood.
B. The Zone Change will provide the City with additional open space as the
City is currently park and open space deficient.
C. The Zone Change will not adversely affect the General Plan and is
consistent with the goals and policies in the Lynwood General Ptan.
D. The Zone Change is compatible with surrounding land uses and zoning
designations.
E• The Zone Change will not. negatively impact the public health, safety or
general welfare.
i n The City Council of the City of Lynwood, based upon the
aforementioned frndings and determination hereby approves Zone Change No. 2001-01.
H ~M'ORDflLEVLAMiRiG1RE505 x2001-0I ord Doc
3.i IT~I.
L~
STATE OF CALIFORNIA ~
COUNTY OF LOS ANGELES j55
I, the undersigned, City Clerk for the City of Lynwood, do hereby certify that the
foregoing Ordinance was passed, approved and adopted by the City Council of the Ci
of Lynwood at a regular meeting held on the ~'
day of 2001.
AYES:
NOES:
ABSENT:
ABSTAIN:
City Clerk, City of Lynwood
STATE OF CALIFORNIA ~
COUNTY OF LOS ANGELES jS5
I, the undersigned, City Clerk of the City of Lynwood, and Clerk of the City
Council of said City, do hereby certify that the above and foregoing is a full, true and
correct copy of Ordinance No. on file m my office and that said
Ordinance was adopted on the date and by the vote therein stated.
Dated this day of
2001.
City Clerk, City of Lynwood
ti iwoRn~~EVLrwwrnGUtFSOSmc~oi~~.o.aax
DATE: December 18, 2001
TO: The Honorable Mayor and Members of the City Council
FROM: Ralph W. Davis III, City Manager ~ ~~~~~
f{ jr "
BY: Alfretta F. Earnest, Director of Finance & Administration
Christy Valencia, Accounting Manager
SUBJECT: Reappropriation of Funds
PURPOSE:
The purpose of this item is to have the Lynwood City Council adopt attached resolution
reappropriating funds to cover outstanding encumbrances for fiscal year ending June 30, 2001.
BACKGROUND:
Funds were appropriated and purchase orders were issued to various vendors for goods and
services during FY 2000-2001. However, invoices for these purchases had not been received nor
paid prior to closing the accounting records for FY 2000-2001.
The FY 2001-2002 Annual Operating Budget does not include appropriations to cover
outstanding encumbrances or transfers to cover incurred expenditures for fiscal year ending June
30, 2001. Therefore, the remaining balance of these obligations require reappropriations to
cover disbursement of funds for incurred expenditures during the current fiscal year.
The reappropriation of funds is a standard in governmental accounting and is in accordance with
Generally Accepted Accounting Practices.
ANALYSIS:
The reappropriation requests submitted by departments affect several funds. These funds and
the requested reappropriation amounts are as follows:
DE iPTI
Expenditure:
General Fund (O1) 387,763
Water Fund (02) 52,880
Traffic Safety Fund (03) 10,524
Lighting Maint Fund (04) 2,500
Garage Fund (08) 254
Sheriff Drug Seizure (11) 20,527
Landscape Maintenance (33) 2,495
HUD Home Program (34) 61,352
LLEBG Fund (54) 138,277
COPS Program- AB 3229 (55) 104,703
Dove Grant (66) 119,024
Total 900,299
RECOMMENDATION:
Staff respectfully recommends that the Lynwood City Council adopt resolution entitled: "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING
THE REAPPROPRIATION OF FUNDS FOR OUTSTANDING ENCUMBRANCES AT
FISCAL YEAR ENDING JUNE 30, 2001 ".
AQrENl]A ITEM
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD
AUTHORIZING THE REAPPROPRIATION OF FUNDS FOR OUTSTANDING
ENCUMBRANCES AT FISCAL YEAR ENDING JUNE 30, 2001
WHEREAS, purchase orders were issued and invoices had not been received nor paid
for goods and services prior to June 30, 2001; and
WHEREAS, the City Council adopted the annual operating budget in November 2001;
and
WHEREAS, the City has closed its accounting records for FY 2000-2001; and
WHEREAS, the FY 2001-2002 Annual Operating Budget does not include
appropriations for outstanding encumbrances for the prior fiscal year; and
WHEREAS, it is necessary to reappropriate funds to cover disbursements for
outstanding obligations at fiscal year ending June 30, 2001,
NOW, THEREFORE, the City Council of the City of Lynwood does hereby find, order,
and resolve as follows:
Section 1.
appropriations:
387,763
That the City Manager or his designee is authorized to make the following
General Fund
Unappropriated Fund Balance
O 1-4001-4212 309
O 1-4001-4220 715
O 1-4111-4311 22,878
O 1-4111-4313 2,629
O 1-4112-4220 475
O 1-4115-4212 269
O 1-4118-4212 432
O 1-4118-4220 3,450
O 1-4118-4221 4,538
O 1-4121-4221 2,053
O 1-4130-4212 991
O1-4131-4211 213
O 1-4131-4220 5,596
01-4131-4230 5,597
O1-4133-4212 1,301
01-4443-4212 1,865
O 1-4555-4220 278,609
O1-4555-4230 45,965
O 1-4771-4212 668
O 1-4771-4220 5,309
01-4771-4313 1,078
01-4773-4212 259
O 1-4775-4125 223
01-4775-4256 1,000
O 1-4779-4212 gg 1
01-4784-4212 461
Total 387,763
52,880 02-4132-4230 5,597
02-4132-4261 3,230
Water Fund 02-4132-4313 4,500
Unappropriated Fund Balance 02-4445-4212 303
02-4445-4220 29,923
02-4445-4313 636
02-4446-4212 423
02-4446-4220 7,632
02-4446-4313 636
Total 52,880
10,524 03-4123-4212 482
03-4447-4220 10,042
Traffic Safety Fund Total 10,524
Unappropriated Fund Balance
2,500 04-4449-4220 2,500
Lighting Maintenance Fund
Unappropriated Fund Balance
254 08-4451-4230 254
Garage Fund
Unappropriated Fund Balance
20,527 11-4552-4220 20,527
Sheriff Drug Seizure Fund
Unappropriated Fund Balance
2,495 33-4453-4220 2,495
Landscape Maintenance Fund
Unappropriated Fund Balance
61,352 34-4135-4276 17,362
34-4135-4279 1,925
HUD Home Program 34-4135-4283 22,065
Unappropriated Fund Balance 34-4690-4230 20,000
Total 61,352
138,277 54-4113-4220 138,277
Local Law Enforcement Block Grant
Unappropriated Fund Balance
104,703 55-4114-4220 104,703
COPS Program- AB 3229
Unappropriated Fund Balance
119,024 b6-4791 119,024
Dove Grant
Section 2. This resolution shall become effective immediately upon its adoption.
PASSED, APPROVED AND ADOPTED this day of
2041.
ARTURO REYES, MAYOR
ATTEST:
ANDREA L. HOOPER
City Clerk
APPROVED AS TO FORM:
City Attorney
APPROVED AS TO CONTENT:
Ralph W. Davis III, City Manager
Alfretta F. Earnest
Director of Finance & Administration
PURCHASE ORDER $Y ACCOUNT
CARRYOVER FROM FY 2000-2001 TO FY 2001-2002
PURCHASE
VENDOR NAMF. ORDER # ACCOUNT # AMOUNT
City Council
Office Depot
60187
01-4001-4212
Lexis-Nexis 60543 01-4001-4220
Christopher Weber 61153 01-4001-4220
City Manager
Global Computer Supplies
59229
01-4111-4311
Office Depot 61807 01-4111-4311
Office Depot 61808 01-4111-4311
Office Depot 61809 01-4111-4311
Office Depot 61810 01-4111-4311
Office Depot 61811 01-4111-4311
Office Depot 60346 01-4111-4313
Office Depot 60404 01-4111-4313
Office Depot 60513 01-4111-4313
Office Depot 60544 01-4111-4313
Dell Computer 61563 01-4111-4313
Community Promotion
Office Depot
61361
01-4112-4220
Bill Thomas 60775 01-4112-4220
Media rvi c
Office Depot
61603
01-4115-4212
Administrative C rvi c
TAJ Office Supply
60572
01-4118-4212
World Site Networks 59674 01-4118-4220
World Site Networks 59699 01-4118-4220
Lyngate Printing Co 61680 01-4118-4221
Personnel
Orange County Register
59079
01-4121-4221
Wave Community Newspaper 60357 O1-4I21-4221
Press Telegram 61076 01-4121-4221
308.93
600.00
115.03
377.80
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
782.74
428.49
657.16
207.57
553.36
225.21
250.00
268.27
432.07
1,806.00
1,644.00
4,538.00
518.70
651.00
883.00
TOTAL BY
ACCOUNT
308.93
715.03
22,877.80
2,629.32
475.21
268.27
432.07
3,450.00
4,538.00
2,052.70
... ,..,,
PURCHASE ORDER BY ACCOUNT
CARRYOVER FROM FY 2000-2001 TO FY 2001-2002
PURCHASE
Righ.~,lf-wav
Republic Paints
Republic Paints
Accounting Auditing
Ultimate Office
Hinderliter de Llamas Assoc
Scannerhouse
Simpson & Simpson
Scannerhouse
Bu inecc .i nc
Entenmann-Rovin Co
RHW & Associates
Sunco Equipment Co
Office Depot
Office Depot
County of LA Sheriffs Dept.
County of LA Sheriffs Dept.
County of LA Sheriffs Dept.
County of LA Sheriffs Dept.
County of LA Sheriffs Dept.
County of LA Sheriffs Dept,
LA County District Attonney
County of LA Sheriffs Dept.
GBS Linens
Pageantry Awazds
Office Depot
Lynwood Sports Association
Calderon Enterprise
Office Depot
61640
64642
61699
59572
61463
61703
61032
61280
61735
61249
61390
61391
59166
59263
59365
60125
59260
59262
59294
61476
61595
61596
61607
61552
61554
61753
01-4130-4212
01-4130-4212
01-4131-4211
01-4131-4220
01-4131-4220
01-4131-4220
01-4131-4230
01-4133-4212
01-4133-4212
01-4443-4212
01-4443-4212
01-4443-4212
01-4555-4220
01-4555-4220
01-4555-4220
01-4555-4220
01-4555-4230
01-4555-4230
01-4555-4230
01-4555-4230
01-4771-4212
01-4771-4212
01-4771-4212
01-4771-4220
01-4771-4220
01-4771-4313
521.76
469.67
213.47
399.26
3,156.40
2,040.00
5,597.20
545.48
755.89
30.00
1,187.96
646.91
14,202.48
229,729.37
4,548.95
30,128.00
16,649.90
19,348.94
9,697.83
268.27
143.60
70.00
454.10
3,505.50
1,803.60
1,077.52
TOTAL BY
A O INT
991.43
213.47
5,595.66
5,597.20
1,301.37
1,864.87
278,608.80
45,964.94
667.70
5,309.10
1,077.52
~- ,-•~,
PURCHASE ORDER BY ACCOUNT
CARRYOVER FROM FY 2000-2001 TO FY 2001-2002
PURCHASE TOTAL BY
VENDOR N MF. ORDER # ACCOUNT # AMOUNT AC('Oi1NT
Bateman Hall
Office Depot 60265 01-4773-4212 258.55 258.55
Wasatch Imports 61435 01-4775-4125 223.40 223.40
AFC 61018 01-4775-4256 500.00
AFC 61265 01-4775-4256 250.00
AFC 61550 01-4775-4256 250.00 1,000.00
Senior Citiiens Pragram
Office Depot
61373
01-4779-4212
412.61
Office Depot 61599 01-4779-4212 467.99 880.60
Youth Center Operations
Office Depot
60207
01-4784-4212
460.84
460.84
Water Billing/ .oll ctianc
Scannerhouse
61032
02-4132-4230
5,597.20
5,597.20
Glendale Business Bureau 56230 02-4132-4261 3,229.75 3,229.75
So California Security Center 61521 02-4132-4313 4,500.00 4,500.00
Watei IIh-1i[»
Aqua Metric
60418
02-4445-4212
303.10
303.10
L & M Printing 59265 02-4445-4220 270.63
Compton Blueprint & Supply 59284 02-4445-4220 460.53
Byd Industrial Electric 60032 02-4445-4220 4,125.00
Trench Shoring 60046 02-4445-4220 4,324.98
Advanced Protection Inc 60239 02-4445-4220 12,034.42
Academic Capital Group 60814 02-4445-4220 7,299.36
Matt Chlorination 61096 02-4445-4220 1,408.00 29,922.92
Office Depot 60404 02-4445-4313 428.49
Office Depot 60544 02-4445-43I3 207.59 636.08
Sewer .Service
MY~a
59337
02-4446-4212
217.89
Norlab Inc 60430 02-4446-4212 205.24 423.13
PURCHASE ORDER BY ACCOUNT
CARRYOVER FROM FY 2000-2001 TO FY 2001-2002
PURCHASE TOTAL BY
VENDOR NAMF. ORi~ER # A O TNT # AhIOUNT ACCOUNT
Van Diest Brother 60233 02-4446-4220 3,297.00
Breezer Equipment & Supply 61447 02-4446-4220 396.30
Van Diest Brother 61650 02-4446-4220 3,000.00
Propipe 61655 02-4446-4220 938.50 7,631.80
Office Depot 60404 02-4446-4313 428.49
Oflice Depot 60544 02-4446-4313 207.60 636.09
rocci g .card
Zumaz Industries
60488
03-4123-4212
72,57
Direct Safety Company 61527 03-4123-4212 49.74
L & N Uniforms 61529 03-4123-4212 359.64 481.95
Str t Maint nan
Color King
61659
03-4447-4220
3,500.00
Golden State Truck Center 61667 03-4447-4220 1,915.08
Golden State Truck Center 61668 03-4447-4220 2,626.69
State Controller's Office 61844 03-4447-4220 2,000.00 10,041.77
. tr et ,'ghti~
Challes Abbott Assoc
61414
04-4449-4220
2,500.00
2,500.00
Ga~aQe
Downey Dodge
60785
08-4451-4230
54.00
One Day Radar 61697 08-4451-4230 200.00 254.00
S e~ Fo ~t i, a tore
County of LA Sheriffs Dept.
59419
11-4552-4220
4,526.55
County of LA Sheriffs Dept. 60125 11-4552-4220 16,000.00 20,526.55
Tre Maint nan
Charles Abbott Assoc
61414
33-4453-4220
2,495.00
2,495.00
Home Program Adminictration
J Brooks Construction
60857
34-4135-4276
767,00
Frank Ibarta Construction 61707 34-4135-4276 16,594.52 17,361.52
Douglas Construction 60305 34-4135-4279 1,650.00
Sunrise Construction 60795 34-4135-4279 200.00
Bess Construction 61125 34-4135-4279 75.00 1,925.00
PURCHASE ORDER BY ACCOUNT
CARRYOVER FROM FY 2000-2001 TO FY 2001-2002
PURCHASE
VENDOR NAMF' ORDER #
A O TNT # A
MOUNT TOTAL BY
A O TNT
Cue Construction 61831 34-4135-4283 22,065.00 22,065.00
Home-PLrcha_ce & Rehab P/'oP
Rita Construction 61821
34-4690-4230
20,000.00
20,000.00
Local L.aw E.n f Block rant
County of LA Sheriffs Dept. 60125
54-4113-4220
24,433.24
County of LA Sheriffs Dept. 60129 54-4113-4220 53,055.80
County of LA Sheriffs Dept. 60130 54-4113-4220 60,787.96 138,277.00
COPS Program
County of LA Sheriff s Dept. 60126
55-4114-4220
64,115.50
County of LA Sheriffs Dept. 61495 55-4114-4220 40,587.82 104,703.32
Dove Grant
Account balance from grant as of 6/30/01
66-4791
119,023.89
119,023.89
TOTAL 900,297.85 900,297.85
MEMORANDUM
DATE: December 18, 2001
TO: THE HONORABLE MAYOR AND MEMBERS OF THE LYNWOOD
CITY COUNCIL
FROM: Ralph W. Davis, III, City Manager ~-~~~t~ ~ ~~~~
BY: Autra C. Adams, Program Development Coordinator
SUBJECT: Commercial Vehicle Title Transfer
PURPOSE:
To have the Mayor and Members of the Lynwood City Council to adopt the
attached resolution authorizing the City Manager to negotiate a bailment
agreement with the County of Los Angeles to transfer the title of the Commercial
Enforcement Vehicle.
BACKGROUND:
As part of the Strategic Planning Process members of this body expressed the
desire to create and maintain a safe community. As a result the City of Lynwood
purchased a vehicle to be used by the Commercial Traffic Enforcement Deputy in
the City of Lynwood.
ANALYSIS:
In order to reduce potential legal and financial liability on behalf of the City, staff
proposes to transfer title of the vehicle from the City of Lynwood to the County of
Los Angeles. The liability that would be alleviated would be due to the County
being responsible for all necessary maintenance, repairs, and automobile
insurance.
The vehicle being proposed for transfer is a 2001 Ford Pick Up Truck. The cost
of the vehicle upon purchase was $28,718.
The bailment agreement would stipulate that the vehicle must be kept in service
solely for the purpose of enforcement within the City of Lynwood.
RECOMMENDATION:
Staff respectfully requests for the Mayor and Members of the Lynwood City
Council to adopt the attached resolution authorizing the City Manager to
negotiate a bailment agreement with the County of Los Angeles to transfer the
title of the Commercial Enforcement Vehicle.
ATTACHMENT
~EI~6 ITEM
l3.
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF LYNWOOD AUTHORIZING THE CITY MANAGER
TO NEGOTIATE A BAILMENT AGREEMENT WITH THE
COUNTY OF LOS ANGELES TO TRANSFER THE
TITLE OF THE COMMERCIAL ENFORCEMENT VEHICLE
WHEREAS, The City of Lynwood as part of its strategic plan expressed
the desire to create and maintain a safe a community; and
WHEREAS, The City of Lynwood purchased a vehicle to be used by the
Commercial Traffic Enforcement Deputy in the City of Lynwood; and
WHEREAS, In order to reduce potential legal and financial liability on
behalf of the City, staff proposes to transfer title of the vehicle from the City of
Lynwood to the County of Los Angeles. The liability that would be alleviated
would be due to the County being responsible for all necessary maintenance,
repairs, and automobile insurance; and
WHEREAS, The bailment agreement would stipulate that the vehicle
must be kept in service solely for the purpose of enforcement within the City of
Lynwood.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD
DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. The City Manager or his designee is authorized to carry out
any necessary transactions as so ordered by this resolution.
Section 2. This resolution shall take effect immediately upon its
adoption.
PASSED, APPROVED, AND ADOPTED this 18th day of December, 2001.
ARTURO REYES, MAYOR
ATTEST:
ANDREA L. HOOPER, CITY CLERK
APPROVED AS TO FORM:
APPROVED AS TO CONTENT:
CITY ATTORNEY
RALPH W. DAVIS, III,
CITY MANAGER
STATE OF CALIFORNIA }
} SS.
COUNTY OF LOS ANGELES }
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing
Resolution was passed and adopted by the City Council of the City of Lynwood at a
regular meeting held on the 18~' day of December, 2001.
AYES:
NOES:
ABSENT:
ABSTAIN:
ANDREA L. HOOPER, CITY CLERK
STATE OF CALIFORNIA }
} SS.
COUNTY OF LOS ANGELES }
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and
foregoing is a full, true and correct copy of Resolution No.
on file in my
office and that said Resolution was adopted on the date and by the vote therein stated.
Dated this 18`" day of December, 2001.
ANDREA L. HOOPER, CITY CLERK
OFFICE OF THE CITY MANAGER
December 11, 2001
City of Y~~ooD
C`~ c..~B6flM AllAll-AM
y Y`GG g CkaPQenges ,
11330 BULLIS ROAD ~ ~ ~ ~ '
LYNWOOD, CALIFORNIA 90262
(310) 603.0220
Captain Eric B. Smith
Century Sheriff's Station
11703 South Alameda Ave
Lynwood, CA 90262
Dear Captain Smith:
As you are aware the City of Lynwood recently purchased a vehicle for the Century
Station's Commercial Traffic Enforcement Deputy. We would like to donate it to the
Sheriff Department's Century Station for use in the City of Lynwood.
The vehicle is a 2001 Ford F-250 Pickup truck, VIN # 1FTNW20L51ED10594. The cost
of the vehicle was $28, 718. The vehicle has been equipped with all the necessary tools
and equipment, except for emergency equipment such as a fight bar, shotgun rack, and
mobile radios. Once it is fully equipped with the emergency equipment we would like
for the vehicle to be put in service.
You have my full commitment towards this transfer. In the meantime, please have the
Sheriffs Department begin to process the necessary documents to expedite this
transaction. We will be going to City Council on December 18, 2001 for formal
approval.
If you have any questions please feel free to contact me at (310) 603-0220 extension 200.
Sincerely,
Ralph W. Davis, III ~- -
City Manager
~~ COLRT~ I A I ~-~NTURY.~.TAT I DN FAX N0. "~"°
~'~'~' S ! lll.ll fill!, ~I~r wr• ~ ~.~vn ~ „r.3: X49 148 R^ ~ Dec. 10 2001 03:59PM Pi
A Pl~rc s«vio. Apeky t~ _rt_ L ..., i 7 u
~iEGiSTRATION OF NEW VEHICLE 4 0 4 6 4 6 2
GATE FlRSr SDLD ~ A NEVVI VENICLE 1'Af0/DAY/Yp. j DATE FRST OPERATIcD (AIOdONYM4)
~7ro'~/2QO7 NRMAND ~'~~
FQR~ --- ... " NwnvE POWEA NUMBER OFA11
~:HICLEIDENTIFlCATIONNUMBER 'QQ~ P/U OAS 2
1 FTN 4l20L 51 E D 10594 ~-'~ ENGINE NuMeEA oR ADDmoNAI IoENT
~~ ~ ~~~ Wte'(li IN IP1CH66
ttI~LD TO: PRINT TAU FULL NAME AS R APPEAR4 DN THE DRIVER LICENSE OR ID CARD IN TI1E ORDER BMOWN BELOYV EOUI NNJ1
0 ~ CITY OF LY~I~l0O0
~.
L]OR (2) .aoioce . .
11330 BULLIS ROAD ~~-~~T~~ `~" ••
'.MIUUNG ~olFygSgevr FRAY A80 LOCArwN n=oR TRNLea • ' • ~ {. Y N x[00 D ~ '
COACFWESSELI APL NUMBER CnY S
L~l - ,
...
..
• .. E
APT. NUMBER CITY 5
_LE98EEAOORE88~1iEGUlAEDWNENOIFFERENT,FTiOM.REQISrERE00WNERAt)CVE~ ~ ":.•e..
.~ AP'r. NUMEFA CITY
tiff a passenger veFti~e, will it be used for hire o~,to provide a service pf transporting passengers in ConJundion Wlfh s business? '
.=~Dvl~ . . pro
-~~PpL1r•~urc e-~n~,r........... .. •- -
r crr naswaNS~
LOS ANCELES-
LErlp CARD ND.
aP cooE .
C ,.. 80262 ~~~
ZIP CODE , ;~~
:.~ri.•i
ONIC;lJENI{OLaEA.I W l .,
• -'.~.<:
• .. ti:%`Y
ZIP CCDE %.+%.
'•% Y.
. ..~•;
w,.~-s 91[1NATURE($i - -- - - ~ "'°` Q1C ~"'
' 07/02/2001 ~ X X ~ •
•CtR7IFICATE OF COST-Thedealersigning thecerti~Cation oertlNesunderpersany,DfperjuryunderthelawsoftheStste of Cs6lom
-•:.,M Uittt"Ceitificate'of Cost ihcll>tles thBt~7st'ot~ttlt8'C!s physically'81t~Ctiettto'the vehil~e,
~ rd finance charges). `p~~h-alhilra'ho~1eiic
aAtE PuRCMASED/ACOWttEo
A - Cole of vehicle purchased as a ~---~?+P~~ _ _. ^ Chassis only ^ Cab and chassis ~07 / 02 /2001
.. ''• 6 - Case of trailer ~ indud' ap '~ ....
~9 Pennaeen~~~ ~.
conditioni y . Iferrls (wan to wall carpetilg, factory air
ng, built-m appliances, e~.). .
".,.; -
Federaland state law requires that state the m1[E
~Ddometer~~~ ^ ~"^,^ c
statements is checked,
WARNING - [~ Is
Ueee c~rGfy under penalty of perjury under The
~~ SiGNnTURE OF SELLER
- 07/R9l~nn
ORTIi 1
- ----• -• •-v..~ r m .~ ~uw-nrvr gcipl7 PAINT BUYERS TRUE FULL N PANY AGE ApORESS 1 I U ~, H y ~j ~ j (!t
Y 11?30 6ULgIS ROAD
3er tREV. saw)
•__`_____ _!-_'~-NEW VENiCLE DEALER__ DMVcoP1r- __ _____________^_;__________
~~ NOTICE TEMPORARY iDENTiFICATION
(Musa be altbced to the vehicle.toefo-e delivery to the purchaser) 4 0 4 6 4 6 2
~E BODY TYPE 1/EMCLE IDENTIFlCATION NUMBE'II
FORD p/U ~1FTNld20L51 E010594 .
DATE FIRST SOLD AS A NEW VEHICLE rMOJDNYA'R,r
07 / 02! 2001 DEALER'S NIaiABER_ SALESPERSON'S NUMBER ,
~,- CITY OF LYI@000
ADDRESS .. ~ . .._
1I330 BULLIS ROP.C~ LYNW000 CP. 902E2
NOTE: UPON TRANSFER OR SALE, DEALER ^ ~ ~ ' ^ ^ ~ IMPORTANT! ENTER BOTH DEALER'S AND SALESPER90N'9 NUMBERS. Tick
MUST ENTER ODOMETER REAOINf3 HERE.
is a nonce of purtwse of vehicle. Do not use as an appllcaUon for
_ replarradon onfde.
sEateel~Jac~l tmted~
~~ •' .
28718.00 •
DOMETER DISCLOSURE STATEMENT=•~'•:~>": •
transfer of ownen:hip. Failure to Domplete or making a false statement nWy result in fines and/or imprisonment.
Arlo tenths) miles and to the best of my knowledge reflects the actual mileage unless one of the following
q mileage. ^ Mileage exceeds the odometer mechanical limits.
of 'tomia that the information entered on this form is true and Lnrrerx.
PRINTSEL~Ef~Tauee,o, u•..~,,.......,._...._---
1a l~J
a
Cti
c
R
e
WARRANT DATE; 12-18-01
PREPAID5 AND VOIDS
WARRANTM AMOUNT
1D 105917
" 105919
~ !06167
'= 106280
" 106283
~ '~ 106284
1e 107556
1e 107557
~• '~ 107558
1e 107559
'^ 107560
U :0 107561
_' 107562
a: 107563
~ _~ 107564
_' 107565
:~ 107566
O:e 107567
27 107568
:e 107569
~:a (07570
~~~ 107571
~~ 107572
~ ~' 107573
~~ 107574
' 107575
~:5 107576
w 107577
~' 107578
• ~ 107579
as 107580
e 107581
~' ' 107582
~~ 107583
~~ 107584
O ~•' 107585
~~ 107586
~s 107587
~' ~J 107588
~e 107589
~a 107590
~ ~ 107591
a' 107592
a 107593
~' 107594
~~ 107595
ea 101596
ae 107597
~ 107598
G
VENDORN VENDOR NAME
C I T Y of L Y N W O O D
W A R R A N T R E G 16 T E R
-395.00 99499 LEAGUE OF CALIF CITIE9
-395. D0 99994 LEAGUE OF CALIF CITIES
-395.00 99999 LEAGUE OF CALIF CITIES
-100.00 99999 RD5ARI0 PEREZ
-1500.00 99999 JEFF GARCIA
-100.00 99999 CLEMENTE RU1Z
2911.00 3469 WEST GROUP DESIGN
1628,80 3545 BRAVO SIGN i4 DESIGN
199.00 4372 EVENT TECHNICAL SERVICES
4325.12 4018 UNITED RENTALS
350.00 482 MONTES GARDEN SERVICES
785.98 99999 FIESTA TRAVEL
432.00 4453 RENE GRAPHICS 6 PRINTING
1175.22 99999 PLATINUM PLUS
50.00 99999 5TORMWATER TREATMENT
25352. 73 4433 L. A. SIGNAL, INC,
7094.44 241 SHELL OIL COMPANY
222383.00 4436 CENTRAL BASIN WATER ASSOC.
600.00 99999 ELIZABETH DIXON
317.22 682 ADT SECURITY SERVICES
1b 1. 67 637 MARK IV CHARTER LINES
250.00 99949 CHARRITO DE DRD
200.00 99999 LYNWOOD HIGH SCHOOL GOSPEL
315251.82 205 PAYROLL FUND
53.99 4179 OU[NTEX WIRELESS
79.55 99999 CIN6ULAR WIRELESS
19.32 99999 VERIZON WIRELESS
353.69 99999 U. S. DANCORP
468.54 94994 HYATT REGENCY
312.36 99999 HYATT REGENCY ATLANTA
312.36 99999 HYATT REGENCY ATLANTA
--
312.36 99999 HYATT REGENCY ATLANTA
0.00 99999 SPOILED
468.54 99999 HYATT REGENCY ATLANTA
210.00 534 LEAGUE OF CALIFORNIA CITIES
2500.00 3583 R17A CONSTRUCTION
78.20 99999.LONG BEACH AGUARIUM
2500.00 850 DEVAN THOMAS
4980.00 3668 JACKSON k ASSOCIATES
5000.00 3668 JACKSON !~ ASSOCIATES
275.00 1254 JOSE LUIS ESPINOZA
1672.02 99999 NEXTEL
620.00 _ _ 3718. DAVID.YOUNO_
- _ _
3254.15 185 ANZA RENTS
1200.00 4361 JOE M. LARA
2192.18 99999 VILLA HEFMpSA PLANT SHOP
_ -
2873.60 940 JAY'S CATERING
140.40 3484 LOMITA FLORIST & GIFT SHOP
6242. 19 __ 4451. OFFICE- PLUS . ___ __
DESCRIPTION
PAGE: 1
INV OATS INVOICE AMOUNT
REG. /RICHAROS 12-18-01 -395.00
VOID/REG. REYES l2-IB-O1 -395.00
VOID/REG. BYRD 12-1B-01 -395.00
VOID/ENTERTAINMENT SVGS. 12-IB-GI -100.00
VOID/ENTERTAINMENT SVC5. 12-18-01 -1500.00
VOID/ENTERTAINMENT SVGS. 12-18-01 -100.00
PROFESSIONAL SVGS. 12-18-O1 2911.00
SIGNS 12-18-01 1628.80
PROFESSIONAL SVGS, 12-18-01 199.00
RENTAL SVGS. 12-IB-OI 4325.12
RESIDENTIAL CLEAN-UP SVGS 12-18-01 350.00
AIRLINE TICKETS 12-IB-01 785.98
BUSINESS CARDS 12-18-01 432.00
OANKCARD CHARGES 12-18-01 1175.22
REG/NGUYEN 12-18-01 50.00
REPAIR 5VC5. 12-18-01 25352.73
GASOLINE 5VC5. 12-18-O1 7094.44
WATER PURCHASE 12-18-01 222383.00
RE IMB. 12-1 B-Ol 600.00
SECURITY SVGS. t2-18-01 317.22
TRANSPORTATION SVGS. 12-18-01 161.67
ENTERTAINMENT SVGS. 12-IB-OI 250,00
ENTERTAINMENT SVGS. 12-18-01 200.00
PAYROLL FUND 11-24 12-18-01 315251.82
TELEPHONE SERVICES 12-18-01 53.99
TELEPHONE SERVICES 12-1B-Ot 79.55
TELEPHONE SERVICES 12-18-01 19.32
BANKCARD CHARGES 12-IB-O1 353.69
LODGING/BYRD 12-iB-O1 468.54
LODGING/PEDROZA 12-18-01 312.36
LODGING/REYES 12-18-G1 312.36
LODGING/RODRIGUEI 12-IB-01 312.36
SPOILED 12-18-01 0.00
LOl1GING/HEMPE 12-I8-O1 468.54
DUES b SUBSCRIPTIONS 12-iB-01 210.00
CONSTRUCTION 5VC5. 12-18-01 2500.00
TICKETS 12-18-01 7B. 2Q
CONSULTING SVGS. 12-1B-O1 2500.00
MITIGATION SVGS. 12-18-01 4980.00
REPORTING, SVGS, 12-18-01 5000.00
PHOTOGRAPHY SERVICES 12-18-01 275.00
TELEPHONE SERVICES 12-18-01 1672.02
COMPUTER SVGS, ___ 12-18-01 620.00
RENTAL 5VC5. 12-18-01 3254.15
ENTERTAINMENT SVGS. 12-18-01 1200.00
FLORAL $VC5
._.._ ____ 12-18-01
2192
1B
_.
_
CATERING SVGS. _ .
12-18-O1 _..
.
2873.60
FLORAL SVGS. 12-18-01 140.40
OFFICE SUPPLIE$__ __ _ jg-1B-Qi 6242.19
1
1
C
•
WARRANT DATE: 12-18-01
PREPAIDS AND VOIDS
WARRANTk AMOUNT
VENDDRA VENDOR NAME
C I T Y of L Y N W D O D _.
_ ..
WARRANT REGISTER PAGE: 2
DESCRIPTION 1NV DATE INVOICE AMOUNT
107599 600.00 4283 THYRAS CATERING & CONCESSIONS CATERING SVC5. 12-18-01 600
00
107600 7138.50 940 JAY'S CATERING CATERING SVGS. 12-18-Ot .
7138
80
107601 973.49 207 PETTY CASH REPLENISHMENT 12-15-Ot .
973.49
107602 7194.52 4352 FRANK IBARRA CONSTRUCTION CONSTRUCTION SVGS. 12-15-01 7194.52
107603 350.00 4307 POWER MUSIC BAND/EDGAR JURADO ENTERTAINMENT SVGS. 12-18-01 360.00
107604 134477.04 005 SHAN K THEVER & ASSOCIATES TELEPHONE SERVICES 12-15-01 134477.04
107605 454.24 420 ALL AMERICAN HOME CENTER OPERATING 6UPPLIES 12-IS-01 954.24
107606 350.88 1045 TEDDY'S TREES CHRISTMAS TREES l2-IS-Ot 350.88
107607 .325. 00 99994 CMTA REG. /PYGATT 12-15-01 325. 00
107608 550.00 9457 ATLAS SOUND ~ LIGHTING RENTAL $VCS. 12-15-01 850.00
107609 550.00 99999 LEAGUE OF AFRICAN AMERICAN LUNCHEON 7[CKETS 12-18-01 550.00
107610 17743.80 202 PAGEANTRY PRODUCTIONS RENTAL SVC5. 12-18-01 17743.50
107611 3350,00 1019 JOHN GATHER ENTERTAINMENT SVGS. 12-15-41 3350.00
107612 85.76 99999 ALIN PARTY SUPPLY CO. OPERATING SUPPLIES 12-1B-O1 85.76
107613 5000.00 171 AL WiLLIAMS TALENT AGENCY ENTERTAINMENT SVGS. 12-15-01 5000.00
107614 1500.OQ 171 AL WILLIAMS TALENT AGENCY. ENTERTAINMENT SVGS. 12-18-01 1500.00
107615 200000. U0 4194 CALIFORNIA WESTERN ARBOR [57 TREE TRIMMING SVC5. 12-18-01 200000.00
107616 400.00 4283 THYRAS CATERING Er CONCESSIONS CATERING SVGS. 12-18-01 400.00
107617 375.00 4444 NATIONAL CHARTER LINES TRANSPORTATION SVC5. 12-18-01 375,00
107615 352.20 1349 ADOLPH KIEFER & ASSOCIATES OPERATING SUPPLIES 12-18-01 352.20
107619 465.54 99999 HYATT REGENCY LODGING/PYGATT 12-18-01 465.54
107620 1531.49 761 FRANK 51EIN NOVELTIES PROMOTIONAL ITEMS 12-18-01 1531.49
107621 465.54 49999 HYATT REGENCY LOGGING/DAMS 12-15-01 465.54
107622 2967.75 3624 VISION SERVICE PLAN VISION PREMIUM 12-15-01 2967.75
107623 5111. 25 7 CALIFORNIA SECURITY INC.. SECURITY. (;VCS.. .. 12-1Q-01 5111. 2S
107624 3993.60 4395 CALIFORNIA OFFICE SYSTEMS MAINTENANCE AGREEMENT 12-18-01 3993.60
107625 160.00 795 AMERICAN RENTALS RENTAL SVC5. 12-IS-O1 160.00
107626 468.54 99949 HYATT REGENCY ATLANTA LODGING RICHARD5 12-18-G1 465.54
107627 65. 00 99999 S. C. A. C. E. 0. REG. /SEAL 12-IS-01 65. 00
107628 2050.00 1204 STAR PHOTO UNLIMITED PHOTOGRAPHY SERVICES 12-15-O1 2080.00
lOlb29 4__644, 8b 4451 OFFICE PLUS OFFICE„$UPpLIES_ #~-11I-01 4649.136
107630 504.00 1254 JOSE LUIS ESPINDZA PHOTDGRAPHV SERVICES 12-18-01 504.00
107631 1262.99 143 RHW & ASSOCIATES TELEPHONE SERVICES 12-IS-O1 1262.99
107632 34.63
_ _._ 99499
.. VERIIDN CALIFORNIA TELEPHONE SERVICES 12-15-01 34.63
107633 3794.55 99999 U. 5. BANK BANKCARD CHARGES 12-15-01 3794.55
107634 100280.21 891 COUNTY OF L. A. SHERIFF'S DEPT. LAW ENFORCEMENT SVGS. 12-15-01 100250.21
107635 1820.60 10 50NITROL OF LONG BEACH ALARM 5VC6. 12-1S-O1 1820. b0
107636 1034.40 99999 LASERLOCK SPECIALTIES OPERATING SUPPLIES 12-18-01 1034.40
107637 290. 00 597 J. P. M. GLASS CO. MIRROR REPAIR 12-18-01 290. 00
107635 4950.00 3668 JACNSON 6 ASSOCIATES MITIGATION SVGS,.. 12-15-01 4950.00
107639 1910.00 2176 J b A EXPRESS REPAIR BUGS. 12-18-01 1910.00
107640 2613.00 47 CENTRAL BASIN MUNICIPAL WATER WATER 6AMPLING SVGS. 12-18-01 2613.00
107641__.,_ _ 1069..20, .__3375 LIFE PAINT CORP, OPERATING SUPPLIES.. _ 12-IB-O1 069.20
1
107642 0.00 49999 SPOILED SPOILED _
12-18-01 .
0.00
107643 5000.00 4124 GETER PROGRAM COMMUNITY SVGS. 12-18-01 5000.00
107644 _2120. 53 917 GB5 LINENS LINEN. SVC5.,._.__ __ 12-15-01 2120. 53
10~b45 457.92 99949 FLORAL SUPPLY SYNDICATE OPERATING SUPPLIES .
12-18-01 .
457.92
107646 150.00 4377 ERIC NAGLE SARTENDING 8VC5. 12-15-O1 150.00
!07647_,__. , ._ .150, 00_ _ ` 4456 PATRICIA GABALDON HARTENDINO, BVCS,__ __ ___ 1Z-}5-01 150. 00
•
r
•
~ I
i
I
'~
WARRANT
DATE: 12-18-01 C I T Y of
W A L Y N W 0 0 D
: RRAN T R E G I S T E R
PAGE: "` --"
3
~ PREPA[DS AND VOID S
n
'
s
WARRANTM
AMOUNT
VENDORM
VENDOR NAME
DESCRIPTION
INV DATE
INVOICE AMOUNT
0 107648 150 .00 4456 PATRICiA GABALDON
~~~
107649
150
00 OARTENDING SVCS. 12-18-01 150
00
~~
107650
12000. .
00 4377
4383 ERIC NAGLE
CARTINE5 CONSTRUCTION
BARTENDING 5VC5.
12-18-01 .
150.00
~~ 107651 313. 20 99999 GOLDEN COAST PRINTING CONSTRUCTION SVCS. 12-18-01 12000.00
~~
107652
5000.
OD
3583
RITA CONSTRUCTION PRINTING SERVICES
C
BT 12-18-O1 313.20
~<
107653
1050.
00
4301
MAJESTIC ENTERPRISES DN
RUCTIUN SVCS. 12-18-01 5000. OD
~~
107654
13000.
00
3583
RITA CONSTRUCTION EMERGENCY GRANT
12-15-0!
1050.00
ie 107655 8000. 00 3583 RITA CONSTRUCTION CONSTRUCTION SVCS. 12-l8-O1 13000.00
~~ 107656 4176. 00 7 CALIFORNIA SECURITY INC. CONSTRUCTION SVCS.
SECURITY SVCS 12-18-01 8000.00
ie 107657
107658 96486.
21539 l7
75 1115 P. E. R. S. -HEALTH . 12-1B-O1
MEDICAL INSURANCE PREMIUM 12-18-01 4176. 00
96486
17
io
107659 .
16723.
16 172
970 CITY OF LYNWOOD
DELTA DENTAL WORKER'S COMP REIMB. 12-IB-01 .
21539.78
n
107660
1900,
00
4458
BHADES OF GREEN DENTAL PREMIUM
12-18-D1
16723.16
~: 107661
385.
00
279
U
5
"BANII TREE TRIMMING SVCS.
D 12-18-01 1900.00
~~
107662
3026.
13
3938 .
.
THE SINGLETON COMPANY A
MINISTRATIOPI FEES
POLO 1-SHIRTS 12-18-O1 385.00
~~
107663
250.
00
3970
LO'NEL GREEN
ENTERTAINMENT SVCS 12-18-01 3026.13
~~
107664
47650.
27
562
HARHINGTON DECORATING .
XMAS DECORATIONS 12-18-01 250.00
„ 107665 1606. OD 1119 CANADA LIFE
INSURANCE PREMIUM 12-18-01 47650. a7
~~
107666
2336.
00
962
TRANSAMERICA OCCIDENTAL LIFE
INSURANCE PREMIUM 12-18-01
12-18-01 1606.00
~e
a 107667
107668 128.
1296 73
00 804 HOME DEPOT
OPERATING SUPPLIES
12-18-01 2336.00
128
73
107669 .
4780
08 4453 RENE GRAPHICS & PRINTING PRINTING SERVICES 12-18-D1 .
1296
00
107670 .
35810
80 4412
986 JMP BUILDERS
P
E
5 CONSTRUCTION SVCS.
" 12-18-01 .
4780.08
. .
. R.
. RETIREMENT P. E.
11/10 12-18-01 !8810. 50
__ _
TOTAL PREPAYS: 141231 b.
40
7DTAL VOIDS: -2885. 00
s~
TOTAL;
1409431.
40
0
0
__.
l.~ _ __
t __ . _ -- _ " - --_ _ .
WARRANT DATE: 12-18-01 C I T Y of L Y N W 0 D D
WARRANT REGISTER ~- -
PAGE: 4
WARRANTN AMOUNT VENDORM VENDOR NAME
6 DESCRIPTIDN INV DATE INVOICE AMOUNT
~ 107671 900.00 4232 ACCENET INC
°
!07672
BB4.40 .
3843 ADDI5DN ROAD SERVICE
COMPUTER CONSULTING 5VCS.
12-18-01
400.00
° 107673 91.79 682 ADT SECURITV SERVICES AUTD PARTS
ALARM 5V 12-18-01 884.40
~~ 107674 2000. 00 4227 A. F. C
COACH CS. 12-18-01 91, 79
~ ~~ 107675 53,02 .
99999 AGNES DANA V TRANSPORTATION 5VCS. 12-1B-O1 2000.00
~_
~~ 107676
107677
806.64 ,
420 ALL AMERICAN HOME CENTER REFUND/WTR ACCT
OPERATING SUPPLIES 12-18-01 53.02
•
07678
611.40
4406 ALTMAN,OTTO & KONG, LLP
_ -
LEGAL FEES 12-18-01 806.64
1e
107679 91.47
25 0147 AMERICAN RENTALS
OPERATING SUPPLIES 12-18-01
12-18-01 611.40
~°
107680 .00
--
1420
25 3310 KATHERINE L. AMEY
~
0159 AQUA ME
COMM. AFFAIRS COMM. MTG.
12-I8-Ol 91.47
25
00
~~
107681 .
631.34 TRIC SALES CO.
760 ARGO ELECTRIC SUPP OPERATING SUPPLIES
12-iB-01 .
1420.25
1e 107682 45. 2b LY CO.
99
999 DADGE EXPRESS OPERATING SUPPLIES 12-1B-O1 631.34
1° 107683 353.00 .
03 BEST ACCESS SYSTEMS EMPLOYEE DADG_E5
REPAIR SVGS 12-18-01 45.26
:0
~~ 107684
10
519.29
789 BISHOP CO. .
OPERATING SUPPLIES 12-18-01 353.00
~
7685
!07686
841.98
880 DLUE DIAMDND MATERIALS
OPERATING SUPPLIES 12-1B-O1
12-18-O1 519.29
27
107687 1B. BI
332
99 1185 DREEZER EQUIP, 1, SUPPLY
OPERATING SUPPLIES
12-18-01 841. 9B
18
81
7. 107688 .
13
44
88 3513 DUDES HARDWARE
7 OPERATING SUPPLIES 12-18-O1 .
332
99
_'
107689 _
__
.
-"
13.34 CALIFORNIA SECURITY, INC.
99999 CAROLYN STICKNEY SECURITY 5VCS.
-
12-18-01 .
1
344.88
•
~
107690
7000.00
4383 CARTINES CONSTRUCTION REFUND/WTR ACCT.
CONSTRUCTION 5VCS 12-18-01 .
13.34
:u
107691
107692
483.00
99999 CD PUBLICATIONS .
DUE9 & 6UBSCRIPTIONS
12-18-01
7000.00
7D
107693 1015.00 3263 CHARLES ABOTT ASSOC. ENGINEERING 5VCS. 12-18-01
t2-iB-O1 483.00
~
107694 634.00
450
00 94999 COSMIC COMPUTERS
4449
COMPUTER 5VCS.
12-18-01 1015.00
634
00
~~ 107695 .
642. BB CUSTDM AUTO BODY
742 DANGELO CO VEHICLE PAINTING 5VCS. 12-l8-01 .
450.00
~~
107696
7093.45 .
1179 DAPEER & ROSENBLIT OPERATING SUPPLIES
LEGAL FEES
!2'18-01
642.58
» 107697
139.78
836 DAPPER TIRE CO.
"" "" -
AUTO PARTS l2-18-01 7093.45
~•
107698
107699
1412.48
939 DATA PLUS COMMUNICATIONS INC.
TELEPHONE SERVICES 12-1 B-O1
12-18-01 139. 78
~
107700 IB0.00
3279 99999 DAYLE MCINTOSH CENTER FOR INTERPRETING SVC5.
12-18-01 1412.48
IB0
107701 .25
679.97 543 DEE-MAR. INC.
1107 DICK'S LOCK & KEY
TEMPORARY SVGS.
12-18-01 .00
3279.25
1e 107702
11.70
99999 DOWNEY SAVINGS & LOAN REPAIR 5VCS.
REFUND/WTR ACCT 12-18-01 679.97
~e 107703
- 1250.00
----"~--"- 404 DRIVE BY AGDNY
_- __ ...-_._
CDMMUNITY SVC5 12-18-01 I1. 70
° 107704
25.00 _-__...._ ____
86 BETTE ESPESETH - _
._.-_"
11/27
D .12-18-01 _
1 1250.00
~ •~ 107705 1391.28 812 FAIR HOUSING FOUNDATION COMMUNI
TY SVC5 2-18-01 25.00
: 107706
- - ------
1 25.00 _ 91 ANN A. FIELDS
__' ------ - -- .
COMM AFFAIRS COMM
MTG 12-18-01 1391. 2B
u
07707
144.61 _ _
------
0118 FIRST CHOICE COFFEE .
.
COFFEE SVGS 12-1B-01 25. 00
~
••
107708
556.90
4448 FIRST LEGAL SUPPORT SERVICES .
DELIVERY 6VCS
12-38-0t
144.61
•~ 107704
!
-- 7.00
-""-~ -- `- 99999 FRANKLIN CDVEY
- ~ -- - ~ --""~ ' .
OPERATING SUPPLIE9 12-18-01 556.90
i 07710
16.59 " ~ - -" " -- _ _ _ _
99999 FRANKLIN COVEY CO. _ _
- ~-
OPERATING SUPPLIES 12-18-01 7. 00
n !07711 2500.00 4129 DETER PROGRAM COMMUNITY 5VCS 12'18-01 16.59
107712
--.- . _ _ -._ _ 400.00
.. ---.-.. __-- 99999 GRACIELA URIBE
- ---,--._-_----. .
REFUND/BATEMAN HALL 12-18-01 2500.00
107713
396. 30 _ -- __ _ _..
1272 CRAINGER _ - _._........_._._.
__._._______..--"---___-- .--_-
_
OPERATING SUPPLIES 12-18-01 _
.____- -- 400.00
107714
692.08
3368 HANSOM AGGREGATES WEST, INC.
OPERATING 51N'PLIE8 12-18-O1 396.30
n
107715 ~
972_00_
_562_HARRINGTON OECORATING
DECDRATINB
BVCS 12-18-01 692.08
107116
2500.00 __ __ ~_ _
4378 LARRY HATHORN _
__
---____
CONSULTING SVC5
13-18-01
_ _972.00. __
107717
747.71
913 HILLYARD .
OPERATING SUPPLIES 12-18-01 2500.00
'
° • 107718 900. 00 _ 3657_ HINDERLITER_~_ _de LIANAS A550C. PROFESSIDNAL 5VCS
+
!07719
213.32
804 HOME DEPOT .
OPERATING SUPPLIE9 12-18-01 _ 900. 00
12-18-01 213.32
WARRANT DATE: 12-1B-O1 C 1 7 Y of L Y N W O O O _
W A R R A N T R E G I S T E R
PAGE: 5
'
WARRANT//
AMOUNT
VENDORN VENDOR NAME __ _
° DESCRIPTION INV DATE INVOICE AMOUNT
' 107720 26.00 3849 ICA
° 107721 619.49 4427 IDEAL l]GHTING SUPPLY BOARD MEETING FEES 12-18-01 26.00
' 107722 145.80
12 IDEAS ENTERPRISES OPERATING SUPPLIE9 12-IB-O1 619.49
"
' 107723
4101.43
3706 INFO6END, INC YARD SALE PERMITS
12-18-01
145.80
107724 415.50 .
940 JAY'S CATERING WATERBILL INSERTS 12-18-01 4101.43
'+ 107725 57.42 99999 JOHN GARNICA CATERING SVCS. 12-18-01 415.50
'~ 107726 258.24
136 JONE6 LUMBER REFUNp/WTR ACCT. 12-18-01 57.42
107727 74,96 140 KEYSTONE FORD OPERATING SUPPLIES 12-18-01 258.24
" 107728 30.00 001 KING FENCE AUTO PARTS 12-18-01 74.96
1°
'~ 107729
107730 8818.67
.891 COUNTY DF L. A. SHERIFF'S DEPT. TEMPORARY SVCS.
LAW ENFORCEMENT SVCS 12-18-01
1 30.00
1°
107731
604.80
1322 LOCOS PLUS INC. .
T-SWIRTS 2-18-01 8818.67
10
107732 434.19
170 LYNWDDD RENTAL CENTER
RENTAL SVCS 12-tB-O1 604.80
'~
107733
324.94
31
92
1594 MANAGED HEALTH NETWORK .
12-18-01
EMPLOYEE ASSISTANCE PROGR 12-18-01
434.19
107734
.
25
00
99999 MARTIN,DELORES
REFUND/WTR ACCT.
12-18-01 324.94
':
107735 .
592.65 184 JULIO MENDOZA
827 M b
M AUTO P
REC. COMM. MTG, 11/27
12-18-01 31.92
25
00
~
+
107736
107737
!4342.94 ,
ARTS AUTO PARTS
4047 NATIONWIDE ENVIROMENTAL SERVIC STREET SWEEPING SVCS .
'
107738
1540.00
~ ~
973 NATIONWIDE ENVIRONMENTAL SVCS. .
BUS STOP CLEANING SVCS 12-IB-O1 14342.94
°
07739
331.72
-
99999 NEVAREZ,ARTURO .
REFUND/WTR ACCT 12-18-01 1540.00
'
107740 25.00
70
B3 197 DARBARA NEWTON .
COMM. AFFAIRS COMM. MTG 12-IB-01
12-18-01 331.72
"
107741 .
531.11 49999 NE%TEL
126 OFFICE MA% .
TELEPHONE SERVICES
12-18-01 25.00
70.83
107742 294.83 1132 OFFICE DEPOT OFFICE SUPPLIES 12-18-01 531.11
" 107743 214.20 3747 ORANGE COUNTY REGISTER OFFICE SUPPLIES 12-18-01 294.83
' 107744 209.60 1081 DSUNA AUTO GLASS ADVERTISING SVCS. 12-IS-01 214.20
' 107745 18538. 12 986 P
E
R
S AUTO PARTS 12-IB-O1 209. 60
~ 107746 2752. 7b .
.
.
.
4445 PARAGON TONER RETIREMENT 11/24 12-18-01 18538.12
' 107747
107748 289.17 406 PARAMOUNT READY-MIX CONCRETE OPERATINGPSUPPLIES 12-18-OS 2752.76
'
107749 1317. BB 4246 PC WAREHOUSE
OPERATING SUPPLIES !2-IB-O1 289.17
'
107750 25.00
849
25 3543 MANNV PEREZ
REC. /COMM MTG. 11/27 12-18-01
12-18-O1 1317. BB
'
107751
.
3$3.37
0157 DRENDA J. PETERSON
3584 POOL SUPPLY
O
DESIGN SVCS.
12'18-D1 25. 00
849
25
107752 39.38 OF
RANGE COUNTY
605 PRA%AIR DISTRIBUTION OPERATING SUPPLIES 12-18-01 .
353.37
' 107753 __ ._
196.96 _.
261 PRESS TELEGRAM OPERATING SUPPLIER
ADVERTISING S
C 12-18-01 39.38
107754 25.00 1598 DONALD PRIMMER V
S.
REC
/COMM MTG 12-18-01 196.96
107755
107756 1296.00
~ -- 4131 PROJECT IMPACT .
. 11/27
COMMUNITY SVCS 12-1B-O1 25.00
107757
974.00
99999 PUBLIC PERSONNEL CONSULTANTS .
TEST BOOKLETS 12-IB-O1 1296.00
584.39 1054 QUALITY AUTO
AUTO PARTS 12-18-01 974.00
107758 480.57
-- 4248 RAINBOW PROGRAM
COMMUNITY
SVCS 12-18-01 584.39
107754
535.50
221 RAPID PUBLISHING .
.__
ADVERTISING SVCS 12-18-01 980. 57
107760
107761
25.00
188 LORENE REED .
REC. /COMM. MTG. 11/27 ~_
1` IB-01
12-18-01
535. 50
107762 422.72
3717.82 143 RHW & ASSOCIATES
_.__ _. _ _.
1226 RICHARDB
W
.TELEPHONE.,SERVICES_-___..
_ 12-16-01 25.00
422
72
107763
45.37 ,
ATSON 6 BERBHON
99999 ROWMAN 6 LITTLEFIELD PUBLISH LEGAL FEES
ADVERTI$INO
12-18-O1 .
3717.92
107764
107/ _ _1761. ~B __ .
__ 130. 5 ~_J,_&UPPI.Y CO.._ . ________ 6VC5.
OPERATI
I 12-18-01 45.37
65
107766 314.65 __,_
232 SAFETY-KLEEN CORPORATION HAZARDOUS WASTE
REMOVAL 12-18-01 1
107767_
83.78
16.44. B3
99999 SAGER
4228 SCANNERH
OUSE
OPERATING SUPPLIES
12-18-01 314.65
83.78
107768 60.00 _
4170 BCMAF -_ _ .____. SCANNINO_8VC8.__~__m -,l2-18-01_ ...
1644.83
MEMBERBNIP DUES
12-1 B-O1 _.,
__,.
-
50.00
i
i
WARRANT DATE: 12-18-01
C I T Y pf L V N W 0 0_p_
__. _.
W A R R A N T R E G I S T E R
PAGE: b
WARRANTN AMOUNT VENDORN VENDOR NAME
° DESCRIPTION INV DATE INVOICE AMOUNT
'
" 107769 67.25 99999 SEPULVEDA,SALVADOR
° 107770 7436.00 1220 SIMPSDN & SIMPSON REFUND/WTR ACCT. 12-15-01 67.28
I
"' 107771 87.34
30
60NITROL OF LONG BEACH PROFESSIONAL SVCS, 12-18-01 7436.00
" 107772
107773
1329.84
1284
0
249
SOUIHOATE WHOLESALE ELECTRIC ALARM SVCS,
OPERATING SUPPLIES
12-15-01
g7, 34
107774 .
0
334
2b 4410
36 ST. FRANCIS EARN RESPECT
COMMUNITY 9VCS. 12-18-01
12-18-01 1329.84
"
107775
.
1862. 43
20
1022
SUPERCO SPECIALTY PRODUCTS
SY8C0
OPERATING SUPPLIES
12-18-01 1284.00
334.26
14 107776 298.34 666 TAJ OFFICE SUPPLV OPERATING SUPPLIES 12-18-01 _
1862.43
16 #92777 100.00 .0139 WODDROW TAYLQR OFFICE SUPPLIES 12-18-01 298.34
'° 107778 ggq.gS
3938
THE SINGLETON COMPANY PARNINO HEARING EXAMINER 12-1B-O1 100.00
107779
4910.00
4234
THOMAS ELECTRIC T-SHIRTS
12-IB-O1
599,85
1° 107790 286.00 99999 TIGER DIRECT
COM ELECTRICAL SVCS. 12-18-01 4910.00
1° 107781 1360.52 99999 .
TOURCOACH-II OPERATING SUPPLIES 12-18-01 286.00
'0 107782 5987.00 4256 TRUE GREEN LANDCARE TRANSPORTATION SVCS. 12-18-01 1360,52
" 107783
107784
1563.60
290
TRUEVINE COMMUNITY OUTREACH TREE REMOVAL
COMMUNITY
&VC
S 12-15-01 5957.00
1512. 50
279
U. S. BANK .
.
...
12-18-01
1563. b0
' 107785 213.47 99999 ULTIMATE OFFICE ADMINISTRATIVE SVCS. 12-IB-01 1512.50
" 107786 141.75 _ 254 UNOERGROUNO SVC ALERT OFFICE SUPPLIES 12-18-Oi 213.47
' 107787
25.00
283
LUClLLE WALKER UNOERCROUND $VC WORK 12-18-01 141.75
°
107785
270.83
3707
WASTE MANAGEMENT COMM. AFFAIRS COMM. MTG. 12-15-O1 25.00
'
° 107789
107790
3183.64
191
WAVE COMMUNITY NENSPAPER PORTABLE TOILET SVCS.
ADVERTISING SVCS 12-18-01 270.83
°
107791
210.28
1058
WAXIE SANITARY SUPPLY .
OPERATING SUPPLIES
12-18-01
3183.64
°
107792 5.40
2240
72 99999
306 WEST GROUP
DUES & SUBSCRIPTIONS 12-IS-O1
12-18-01 210.28
'
107793
.
33.70
308
XERO% CORPORATION
ZUMAR INDUSTRIE5
INC
LEASE AGREEMENT FEES
12-IB-01 5.40
2240.72
'
107794
380.00
49999 ~
.
IUMASYS
OPERATING SUPPLIES
12-1B-O1
33.70
, INSTALLATION SVCS. 12-15-01 3BO.p0
' 1562843.55
1562843. 55
PREPAID: 107556-107670
SPOILED: 101581,101642
VOIDS: 105911,!05919,106167,106280,106283,106284
..~,.
DISCUSSION ITEM
DATE: December 18, 2001
TO: Honorable Mayor and Members of the City Council
FROM: Ralph W. Davis, III, City Manager ~~ ~,~
Subject: MAYORAL APPOINTMENT OF DELEGATES AND ALTERNATES
TO VARIOUS MUNICIPAL ORGANIZATIONS AND COMMITTEES
Comments:
There are various government organizations that involve representation of government
officers. Currently, members of the City Council and staff serve on these various
organizations. In the past, after receiving comments from the rest of the Council
members, the Mayor makes the appointments to these organizations. Due to Council and
staffing changes, the list of appointments needs to be updated periodically.
Recommendation:
It is recommended that the Mayor designate his appointments after the City Council of
the City of Lynwood reviews the attached list.
Af3SDTUA IRaM
1
~~~ 1• II
CITY OF LYNWOOD -MUNICIPAL ORGANIZATIONS AND COMMITTEES
MAYOR - PAUL H. RICHARDS II MAYOR PRO-TEM RICARDO SANCHEZ
NAME OF ORGANIZATION
CALIFORNIA CONTRACT CITIES ASOCIATION
10810 Paramount Blvd., Suite 202, Downey, CA 90241, (213) 861-3908
WATER REPLENISHMENT DISTRICT OF S0. CALIF.
12621 E.166'h Street, Cerritos, CA 90703, (562) 921-5521
CHAMBER OF COMMERCE
3651 Imperial Hwy., Lynwood, CA 90262, (310) 537-6484
COUNTY SANITATION DISTRICT #1
1955 Workman Mill Road, Whittier, CA 90601, (213) 699-7411
INDEPENDENT CITIES RISK MGMT. AUTHORITY
14156 Magnolia Blvd., Suite 103, Sherman Oaks, CA 91423, {818) 906-0941
INDEPENDENT CITIES ASSOCIATION
14156 Magnolia Blvd., Suite 103, Sherman Oaks, CA 91423, (818) 906-0941
LEAGUE OF CALIFORNIA CITIES - LA OFFICE
(626) 305-1315 Cheryl
S0. CA ASSN. OF GOVERNMENT (SCAG)
818 W. 7`h St. l2`h Floor, Los Angeles, CA 90017-3435, (213) 236-1800
GREATER LA VECTOR CONTROL DISTRICT (S.E. Mosquito Abatement
District), 12545 Florence Ave., Santa Fe Springs, CA 90670, (562) 944-9656
MEETING TIME
3'° Wednesday each month, 7:30 p.m.
Alternated between member city sites
1S1 & 3ra Thursday, 8 a.m.
2"a Tuesday of each month at NOON
at Bateman Hall
2"a Wednesday of each month 1:30 p.m.
2""Wednesday each month
10:00 a.m. Huntington Park Recreation Center
2"a Thursday at quarterly interval
7:00 - 9:00 p.m. member cities serve as a host
151 Thursday of each month, 7:00 p.m.
Almansor Court
Executive Committee,lS1 Thursday, 9:30 a.m.
Transportation Communication Policy Committee
2"a Thursday of each month, 7:30 P.M.,
Same Location
APPOINTED
DELEGATE
Current: Sanchez
New:
Current: Richards
New:
All
Current: Sanchez
New:
Current: Richards
New:
Current: Richards
New:
Current; Sanchez
New:
Current: Byrd
New:
Current: Sanchez
New;
APPOINTE~
ALTERNATE ~
Current: Byrd
New;
Current: Sanchez
New:
Davis
Current: Byrd
New:
Current: Black
New:
All
All
Current: Sanchez
New:
Current: Rea
New:
SOUTHEAST MAYOR & COUNCIL MEMBERS GROUP MEETINGS 2~~U Wednesday of each month
- Meeting location to be designated by host city All
ALAMEDA CORRIDOR JIONT POWERS AUTHORITY
CONGESTION MANAGEMENT ADVISORY COMMITTEE
818 W. 7`h Street, Los Angeles, CA
LA COUNTY LIBRARY COMMISSION
ICLFA
GATEWAY CITIES OF GOVERNMENT (SELAC)
(562 663-6850 Richard Powers, Executive
L, A. RIVER WATERSHED TASK FORCE
LYNWOOD UNIFIED SCHOOL DISTR[CT
SUPERINTENDENT'S ADVISORY BOARD
CITY SELECTION COMMITTEE
NATIONAL LEAGUE OF CITIES
HUB CITIES CONSORTIUM
2"a Thursday, 9:00 a.m., Port of Long Beach Current: Richards Current: Sanchez
New: New:
1s1 Thursday Current: Wang Current: Chicots
New New
3~a Wednesday, Norwalk Library Current: Sanchez Current: Reyes
New: New:
2"a Thursday, 12 NOON Current: Byrd Current: Rea
New: New:
To Be Announced Current: Byrd Current: Sanchez
New: New:
To Be Announced Current: Richards
Current: Davis
New:
4`h Monday of Each Month Current: Sanchez Current: Byrd
New: New:
Usually Held After League of Calif. Cities Mayor is State Mandated
Meetings. 15' Thursday of Each Month Re resentative
To Be Announced Current: Sanchez Current: Richards
New: New:
3` Thursday of Each Month, 5:30 P,M. Current: Byrd Current: Reyes
5610 Pacific Blvd,, H.P. New: New: