Loading...
HomeMy Public PortalAbout96-50A ~ ~J y 1 1 f I f ,~~ I I ITY OF LYNNOOD 1 iI ~ ,~ • NAHRANT REGISTER TOTAL ~~~ COONCIL MEETING: 06/28/96 ~ I ~ i~''`~~=~ _.i', WARRANT DATE i ~ DESCRIPTION AMOUNT ~ , .:! ~?' ~ ~ ~ , • i 06/13/96 POSITIVE NOTION- YOUTH TRAINEE ; 4,540.00 N '' O ~ ~ ~ ~ ~ ~ ~ 06/13196. POSITIVE MOTION- ~ YOUTH TRAINEE 4,450.00 ~ ~ ~ ~ ~ ` 06/25/96 ~ CITY OF LYNNOOD 649,562.67 O !. ' ° z, , 4 658.552.61,. ~ ~ ~ ~ Z ~~ ~ ~ ~ <.' Cn i. f, t0 IL, I, a ~~.~~~ ~~; i ~~ ~~ yy :~ I ~~ ,~ ~ ~ ~ l ~ ~ ~~ i i~: s~ 3. I, ' fl ~~ ~ ~, ~ i i i ~ i ~ ~ ~ ~~ ~ r i ~ ~~," • y + ,, ,, i; , ~ WARRANT PREPAIDS WARRANT# DATE: 06-25-96 AND VOIUS AMOUNT VENDOR# CITY of W ARRAN T ENDOR NAME _ LYNWDDD R E G I S T E R ESCRIPTION NV DATE i ' ' PAGE: 1 ~ i-!"! ~~,. INVOICE AMOUNT 70636 10102 .58 555 ROSE RSI PURKISS DESIGNICON5TRUCTIDN 06-25-46 10102 58 70637 900 ,00 1378 THE SEVILLE MAGICAL MUSIC JUNETEENTH FESTIVAL Ob-25=96 . 940 00 74638 340 .00 1328 JOHNNY FAIRE JUNETEENTH FESTIVAL Gb-25-96 . 300 04 70639 250. 44 1194 RIVERTRAIN COMPANY JUNETEENTH CELEBRATION Ob-25-96 , 250 04 70640 1200. 40 0114 MUSIC MAKERS AND MORE JUNETEENTH CELEBRATION 06-25-96 . 1200 00 74641 271. 71 1079 STAPLES OFFICE WAREHOUSE OFFICE SUPPLIES D6-25-96 . 271 71 70642 485. 05 it BANKCARD CENTER DANKCARD CHARGES 06-25-96 . 405 85 76543 51478. 04 986 P. E.R. 5. RETIREMENT P. E. b/1 06-25-•96 . 51479 04 70644 130. 88 16 HILARIO ESPARZA LIADILITY CLAIM 06-25-96 . 134 80 70645 14400. 81 209 PAYROLL FUND PAYROLL P, E. b/15/96 Ob-29-96 . 14400 81 ~' 70646 17886. 42 172 CITY OF LYNWOOD-HOME BANK WORKER'S COMP REIMD Ob-25-9b . 1.7886 42 ~ ~ " 74647 4400. 00 J163 MMI MANAGEMENT SYSTEMS COMPUTER PROGRAMMING SVC S Ob-25-96. . 4400 00 ' 70648 4005. 25 897 ASHLEY, ZETTORIA JUNETEENTH CELEBRATIDN 06-25-9b . 4005 25 70649 174. 80 . 1547 PAGECD PAGER SVCS 06-25-9b . 174 8U' 70650 250. 00 1392 TENOR MADNESS JUNETEENTH CELEBRATIDN Ob-25-96 . 250 00 70651 350. 00 1387 JOYCE EVELVN GREEN JUNETEENTH CELEBRATION 06-25-96 . 350 00 76652 100. 04 1390 BOBBY MARDIS JUNETEENTH CELEBRATION 06-25-96 . 100 04 + 70653 5300. 04 1464 RAINDDW PROOUCTION5 JU NETEENTH CELEBRATION _~ _ O6 ~5 96 . 5300 00 76654 64. 00 _ 977 DEPT. OF JUSTICE CTRL SERVICES BACKGROUND CHECK 06-25-96 . 64 00 74655 300. G0 1393 LAURA WILLIAMS JUNETEENTH CELEDRATION 06=25-9b . 344 06 76656 14981. 61 1117 SAFEGUARD HEALTH PLANS DENTAL PREMIUM 6/96 Ob-25-96 . 1498 61 74657 78241 52 1116 PRO-DENT DENTAL PREMIUM 6/96 Ob-25-9b . 7824 52 ' 70658 844. 74 1118 STANDARD INSURANCE COMPANY LIFE INSURANCE 6/96 06-25-96 . I 844 74 70659 - 48515. 93 . 1115 P. E. R. 5. -HEALTH HEALTH PREMIUM 6/96 Ob-25-96 . 48515 93 ~ ,. 76856 2900. 00 258 JUDANY ARCHITECTURE CONSTRUCTION PLANS Ob-25-96 . 2940 00 'I 70857 525. 04 1155 Cl-ARK & ASSOCIATES A5DE5TOS TE571NG Ob-25-96 . 525 00 .70858 100. 00 342 PRENTICE DADNEY ENTERTAINMENT/JUNETEENTH Ob-25-9b . 100 00 70859 297423. 59 205 PAYROLL FUND PAYROLL P/E 6/15/96 Ob-25-9b . 297423 59 74860 1923. 83 247 SO CALIF GAS COMPANY GAS SERVICE Ob-25-96 . 1923. 83 70861 883. 85 1175 AT&T TELEPHONE 6ERVICE Ob-25-961 883 85 ~ 76852 36515. 82 246 50 CALIF EDI5DN COMPANY LIGHT & POWER SVCS. 06-25-96 . 36515 82 ~' 70863 6127. 12 201 PACIFIC BELL TELEPHONE SVCS. Ob-25-96 . 6127. 12 TOTAL PREPAYS: 517 033.. 35 TOTAL VOIDS: 0. 00 • I TOTAL: 917033. 35 ' ( ~ i ~ L ~ i f ,'~ ~~ 1 WARRANT DATE: Ob-25-96' WARRANT# AMOUNT VENDORt{ VENDOR NAME 70865 70856 70867 70858 70869 70870 70871 7oa72 70873 70874 70875 74876 70877 70878 70879 70880 76881 ' 76882 70883 ' 70884 70885 70886 10887 70888 70889 70890 76891 70892 ' 70893 7084 70895 70896 70897 70898 70899 70900 70901 70902 70903 • 70904 70905 7D906 ' 76907 '~ 70908 70949 70910 ' 70411 70912 .70913 CITY of LYNWOOD WARRANT REGISTER 272.1.6 2 ACE LUMDER & SUPPLY 315,50 ~ 102 ADDISON'S TIRE .SERVICE 156.86 1349 ADOLPH KIEFER ?x ASSOCIATES 1534. 1B 1395 ADVANCED DOILER SERVICE 188.68 420 ALL AMERICAN HOME CENTER 106.65 1607 ALLIED DUSINE55 SYSTEMS 675.48 0147 AMERICAN RENTgLS 252.50 10 API ALARM 5Y5TEM 176.25 1368 APWA 29.00 914 MARGARET ARAUJO 356.25 427 ARGO ELECTRIC SUPPLY CO. 240.00 710 ASSOCIF{TED 50ILS ENGINEERING 150.00 99999 BARAJAS, CARMEN 25.00 3500 JAMINA BARNES 600.00 222 DENEF`I7 SYNERGY INC. 80,21 125 DEST LOCKING SYSTEMS 599,88 1369 BNI DUILDING NEWS 243.00 1183 JIM DYRD ELECTRONICS 68.87 074 CAD WORKS 10 DO 99999 CCEC 25.00 1597 DLANCA CHAVIRA 259.00 54 COAST DOOR, INC. 31.33 59 COMPTON BLUEPRINT & SUPPLY 307.70 1354 CONNEY SAFETY PRODUCTS 55.00 bi COOPERATIVE PERSONNEL 519. 5b 1384 COS7C0 7419.97 1032 COUNTY OF L05 ANGELES 88.75 1385 DALES TOE 4760.60 1179 DAPEER & RO5ENDLIT 197.37 504 DATADUICK INFORMATION NETWORK 555.00 543 DEE-MAR, INC.' 672.00 378 DEE-MAR INC. 95.00 1164 DISCOUNT RADIATOR SERVICE 25.00 '1125 ELIZADETH DI%ON 2878.00 72 DOTY DROTHERS EDUIPMENT 1100.00 1170 DPS PERSONNEL 1962. bb bb E. M. 5. MEDICAL PRODUCTS 329.67 914 EASTMAN KODAK COMPANY 595.36 577 ENTERPRISE RENTAA-CAR 25.00 I6 HILARIO ESPARZA 25.00 2609 EUGENIA MERCADO 25.00 356 ELOISE EVANS 2227:50 75 EVEREADY SECURITY, INC: 349.49 1628 ALE% FAHARDI 67,58 99499 FIRST CHOICE 25.00 25 CONSTANCE FRANKLIN 25.00 1822 IRENE GARCIA. 664.33 81D GLDDAL COMPUTER SUPPLIES ' 500.00 214 ERNEST J HAVLINA DESCRIPTION INV DATE ~. PAGE: 2 INVOICE ANOUNT BUILDING MATERIALS Ob-25-96 AUTO pART5/SERVICES Ob-25-96 ARENA GUARD BRIEFS Ob-25-9b DOILER TUBES/REPAIR Ob-25-96 DUILOING,MATERIALS Ob-25-96 .NCR PRINTER .SERVICE 06-25-96 EQUIPMENT RENTAL 06-25-96 ALARM SERVICE Ob-~5-96 STANDARD POSTERS Ob-25-96 HCDA DOARD MTG 6/12/96 Ob-25-96 ELECtRICAL SUPPLIES Db-25-96 SAND TESTING 06-25-46 SECURITY/CLEANING DEP. 06-25-96 PLANNING COMM MTG b/11196 Ob-25-96 CAFETERIA PLAN Ob-25-96 PADLOCK CORES & KEYS Ob-25-96 CALIFORNIA CODES Ob-25-96 TELEMETRY/ELECT: REPAIRS 06-25-96 DLUEPRINT PAPER Ob-25-96 MEMDERSHIP DUES Ob-2$-46 HCDA DOARD MTG b/12/96 Ob-25-96 EMERGENCY REPAIR 06-25-96 DLUEPRINTS/COPIES Ob-25-96 FIRST-AID SUPPLIES 06-25-96 SPANISH E%AM Ob-25-96 FILE CABINETS Ob-~5-96 .LAW ENFORCEMENT SVCS Ob-25-96 TOW SERVICE Ob-25-96 LEGAL SERVICES 06-25-96 COMPUTER,SERVICE6 46-25-96 TEMPORARY HELP 06-25-96 TEMPORARY HELP 06-25-96 .AUTO PARTS 06-25-96 '1_AW ENFORCE MTG 5/22/,96 Ob-25-9b EMERGENCY WATER REPAIR 06x25-96 TEMPORARY HELP 06-25-96 MEDICAL SUPPLIES ,06-25-96 COPIER NAINTENANCE Ob-25-9b CAR RENTAL 1 06-25-96' LAW ENFORCE MTG 5/22/96 Ob-25,-96 HCDA DOARD MTG 'b/12/96 06-25-96 PLANNING CDMM MTG 6/11/96 Ob-25-9b SECURITY SERVICES Ob-25-96 REIMD-PAINT 5UPPLIEB Ob-25-96. COFFEE SUPPLIES . Ob-25-9b HCDA DOARD MTG 6/12/96 I Ob-25-96 LAW ENFORCE MTG 5/22/96 Ob-25-96 DATA CFlRTRIDGE5 06-25-46 TECHNICAL 6UPPORT ~ Ob-25-96 272. 16 315. 50 156. 86 1534.16 188. 68 106. 65 675.48 252. 50 176. 25 25.00 356.25 240.OG 150.00 25.00 6OO.OU 8U. 21 :594,88 243.00 68.87 10.00 25.00 254. DO ,31.33 3D7. 70, (99.00 519. 56 7419.97 BB. 75 4760.60 197'. 37 955. 00 672. 00 95.00 29.OG 2e7e. o0 i bo.oa 182.66 329, b7 595. 36 25. G0 25.00 25. 00 2227. 50 349.44 67.58 25. 00 25. 00 664. 33 ' 500: 00 i i WARRANT DATE: 06-25-96 WARRANT# 70914 70915 70416 70917 70918 70919 70920 70921 70922 70923 74924 70925 70926 70927 70928 70929 70930 70931 70932 70933 70934 70935 70936 70937 70938 70939 70940 70941 70942 70943 70444 70945 70446 70947 , •70948 70949 70950 70951 70492 70953 70954 70955 70956 70957 70958 70959 70960 70961 70962 AMOUNT 1183.49 535. 23 315.50 1520. 00 29.61 25. 00 50. 00 294. 44 38400.00 25. 00 248.43 1754. 87 439. 17 4028. 15 t23. 91 54. 58 25.00 7490. 63 796.72 11.20 2200. 00 100.60 25.00 110.00 3000.00 272 10 409.62 2414.10 35, G0 159.85 273,11 1912.70 1236.76 25.00 149. 14 3937. 50 293. 63 860. 85 2212. 00 730.96 55. 92 150.47 2370.00 420. 91 130.00 518. 00 17. 23 98. 08 117.04 VENDOR# VENDOR NAME CITY of LYNWOOD WARRANT REGI5TER 597 J. P. M. GLAS5 CO. 1290 J. W. D'ANGELO CO. 389 JAY'S CATERING 973 JOE'S SWEEPING CO. 140 KEYSTONE FORD 1082 RICHARD C. KUAN I X50 LEAGUE OF CALIFORNIA CITIE5 1356 LEARNING 5ERVICES 565 LEDA 1052 ERRICK LEE 1322 LDGDS PLUS INC. 164 LYNGATE PRINTING CO. 48 LYNWOOD FLORIST 1205 MARK IV CHARTER LINES 0123 MATT CHLOR~ INC. 605 MC DONALD'S EQUIPMENT 1072 CARLTON MC MILLER 183 MELAD & ASSOCIATES 028 MELCO INTERNATIONAL GROUP 1266 MOBILE CDMM 1012 MOD 5YSTEMS 99499 MORRI50N~ VANE55A JWCH 949 JAMAL MUHSIN 99999 MUNOZ, MARIA 0114 MU5IC MAKER5 AND MDRE 963 NAPA AUTO PART5 1348 NATIONAL SUPPLY 769 NORWALK POWER EQUIPMENT CO. 1315 ORDELL GROUP 676 ORVAC ELECTRONICS 202 PAGEANTRY PRODUCTIONS 300 PC SYSTEMS 0157 BRENDA J. PETERSON 1595 DONALD PRIMMER 1084 DUALITY AUTO & TRUCK PARTS 22i RAPID PUBLISHING 19 RELIABLE OFFICE SUPPLIES 225 RENTERIA AUTO PARTS 1226 RICHARDS~ WATSON & GERSHON 506 5 €~ A PRINTING 1230 S & J SUPPLY CO. 232 SAFETY-KLEEN'CORPORATION 99999 SAWAI TONGKUL 926 SHERWIN-WILLIAM5 CO. ,99999 SOLIS, YESENIA M. 38 JOHN SOLTIS 446 SOUTH GATE CAMERA 337 5T. FRANCIS MEDICAL 99499 STAPLES OPEN ACCOUNT !~ DESCRIPTION INV DATE GLASS WINDOWS Ob-29-96i MULLEH COMPRESSION/SERVICE 06-25-9b CATERING SERVICES Ob-25-46 STREET SWEEPING 5VGS 06-25-46 AUTO PART5 06-25-96 PLANNING COMM MTG 6/11/96 Ob-25-96 MEMBERSHIP DUES Ob-25-96 LEARNING SUPPLIES Ob-25-9b CDMMUNITY SERVICES 06-25-9b PLANNING CDMM MTG 6/11/96 06-25-96 SILK SCREENING/SHIRTS 06-25-96 PRINTING SERVICE5 Ob-25-96 FLOWER ARRANGEMENTS 06-25-96 TRANSPORTATION SVC5 06-25-96 FILTER GASKETS Ob-25-96 WELDING SUPPLIES/SVGS 06-25-96 PLANNING COMM MTG 6/11/96 Ob-25-96 PLAN CHECKING SERVICE5 Ob-25-96 COMPUTER PARTS Ob-25-96 PAGER MTHLY 5ERVICE 06-25-96 SOUND 5V5TEM 06-25-96 SECURITY/CLEANING DEP. Ob-25-96 PLANNING CDMM MTG 6/11/96 06-25-96 SECURITY/CLEANING DEP. 06-25-46 ENTERTAINMENT 06-29-96 AUTO PART5/5ERV[CE 06-25-96 SANITARY SUPPLIES 06-25-96 AUTO PART5/SERVICE 06-25-96 COMPUTER REPAIR 06-29-96 ELECTRONIC COMPONENTS 06-29-96 'PLAOUE5/ENGRAVEMENT Ob-2~§-96 COMPUTER PARTS Ob-29-9b PRINTING/ARTWORK 06-25-96 IICDA BOARD MTG 6/12196 06-29-96 AUTD PARTS 06-29-96 ADVERTISING ~ Ob-25-96 CASH REGISTER ROLLS ~ 06-29-96 AUTO PARTS 06-25-9b LIABILITY~CLAIM Ob-25-96 INVITATIONS. Ob-25-96 HYDRANT E)(TEN3ION Ob-25-96 MACHINE SERVICE Ob-25-96 REFUNDABLE DEPOSIT ~ Ob-29-9b PAINT 06-25-9b SECURITY/CLEANING DEP. Ob-25-96 KARATE INSTRUCTOR 06-25-9b FILM PURCHASE Ob-25-96 HEPATITIS VACCINE Ob-25-96 OFFICE SUPPlIE3 ; Ob-,25-96 PAGE: 3 INVOICE AMOUNT 1183. 49 835.23 315.50 125c^^0.00 29.61 j 25. 00 50.00 294.44 38000. 00 25. 00 248. 43 1754. 87 435. 17 " 4028.15 123.91 54. 58 25.00 7490. b3 796. 72 1 L 20 2200.00 ]00.00 25.00 ' 110: 00 3000.00 272.10 409. 62 2414.16 35.00 199.89 273; I1 1912.70 1236. 76 25.00 149.14 3937. 50 .293. 63 860.55 2212.00 730. 96 85.2 150.47 2370.00 420. 91 130.00 518.00 L7. 23 98. A8 117. 04 i ~„ •. '~ ~'~ ~. i t. ~. !, ~~ i. ~, f. A. „~~;~~ G C I TY o~'f L~YNWt)OD WARRANT DATE: Ob-25-9b W ARRAN T R E G I 5 T E R PACE: 4 ~~''~~~~`'~~ WARRANT# AMOUNT 70963 128. 82 70964 220. 21 70965 215. 42 70966 595. 00 70967 431. 91 70968 190. 00 70969 94. 90 70970 926. 90 76971 ;116. 18 70972 '196. 03 70473 1036. 00 70974 375. 98 70979 1635 60 70976 69. 95 70977 1382. 82 70978 873. 93 70979 25. 00 649562. 67 VENDOR# VENDOR NAME 1479 STREAM INT. 666 TAJ OFFICE SUPPLY 1612 TRIANGLE TROPHY 1366 TRITICOM 713 TROXELL COMMUNICATION, INC 1224 U. S. RENTALS 294 UNDERGROUND 5VC ALERT 261 VANIER GRAPHICS CORP. 1367 VIA SY5TEMS~ INC. 282 VIKING OFFICE PROD. INC. 082 WANG 286 CARL WARREN & CO. X52 WELCH'5 UNIFORM RENTAL 292 WEST PUBLISHING CO 434 WESTERLY METER'SERVICE CO. 299 WHITTIER FERTILIZER CO. 824 DAVID WILLIS PREPAID: 70636-70659.70856-70863 SPbILED: 70864 VOIDS: ! )F'y DE5CRlPTION INV DATE INVOICE AMOUNT ~ ~~~ k ~~~~ ~' _ ~ i,~, ~~ j °}~~ COMPUTER SUPPLIES Ob-25-96 128. 82 ~; '~ ~. OFFICE SUPPLIES 06-25-9b 220. 21 ; '~ ~ SPORTS UNIFORMS 06-25-96 215. 42 ~ ~~ . 'E~, COMPUTER SUPPLIES 06-25-96 599. ~ 00 1 , ~ C COMMUNICATION MATERIALS 06-25-96 431'. 41 RENTAL EBUIPMENT 06-25-96 190. 00 .ii.~~" UNDERGROUND WORK Ob-2S-96 94. 96 ~ ~ ' ~'~u'~~ ~~;'1- PRINTING SERVICES Ob-25-96 926. 90 `' f'~' ~ COMPUTER SUPPLIES 06-25-96 116. 18 ta'i,t~i~. I OFFICE SUPPLIES 06-25-96 196. 03 ~ ~ I? '~i,'~ OVERTIME SUPPORT Ob-25-96 1036. 00 , , ,, ,' LIABILITY CLAIMS 06-25-96 375. 98 ~ , UNIFORM RENTAL Ob-25-96 1635. 80 ~ ~~ ~~ SUBSCRIPTION DUES Ob-25-96' 69. 99 ~ ~ ~ ~' ~'~ ~ METER SERVICE 06-25-96 1382 82 ~- ' TOP SOIL 06-25-96 . 873. . 93 ~ . . ~~' i LAW ENFORCE MTG 9/22/96 06-25-9b 25. 00 xG 649562. b7 ~ ~ ~ r~ ~ ~ i~ . _ ~ ~ , i .. '~ ~ ~, ~ ~~~ 4 ~~ ~ F~, ~;: ~ ~ r f ~ ! r , k:. `~~ ' i i ~: . ~ i ~` i ~, t i I i C" ~ • a } ~ ~ ,, ~I, , _ ,, ¢;, '~i ' '~ a . i a i ~~ r ,. i~ ~~ i c~ '~ ~ ~ ! ~ ' i ~;+J ~' i ai ~ ~ r i ~ i, t t YOUTH TRAINEE-POSITIPE NOTION WARRANT DATE: 06. 13. 9b PREP AIDS AND VOIDS WARRANT# AMOUNT VENDOR# VENDOR NAME C I T Y of L Y N W O D D WARRANT REGISTER aarF ~ (~ ~ 'I L yC I T Y of WARRANT DATE: 06.13.96 W ARRAN T WARRANTp AMOUNT VENDORN VENDOR NAME LYN'WDOD REGISTER DESCRIPTION 1 PAGE: 2 tNV DATE INVOICE AMOUNT 70718 50 .00 19046 JEBSE ALTAMIRANO ~ YOUTH TRAINEE 6/8/96 05-13-'. 70719 56 .00 19048 GERARDO ANGUTANO YOUTH TRAINEE 6/8/46 Ob-13-'. 70720 50 .00 2824 ARACELY ARECHIGA YOUTH TRAINEE 6/8/96 06-13-' 70721 10 .00 1960 ED50N BAEZA YOUTH TRAINEE 6/./96 Ob-13-~ 70722 50 .00! 19050 LUIS DARBA YOUTH TRAINEE 6/8/96 06-13-5 74723 10 .00 19052 STACY BARRI05 YOUTH TRAINEE 6/8/96 06-13-5 70724 50 .00 2826 CESAR BARRON YOUTH TRAINEE 6/8/96 06-13-5 70725 50 .00 2827 JDSE ANGEL BARRON YDUTH TRAINEE 6/8/96 Ob-13-5 70726 50 .00 19053 EVAGRIO BENCITO YOUTH TRAINEE 6/8/96 Ob-13-5 70727 10 .00 2724 SUSANA CABRERA YOUTH TRAINEE 6/8/96 06-13-5 70728 50 .00 2725 EPRI CAIN 'YOUTH TRAINEE 6/8/96 Ob-13-S 70729 50. ,00 2829 JOAOUIN K. CARMOUCHE YOUTH TRAINEE 618/96 Ob-13-5 70730 50 .'00 2830 MARSHA C. CASAREI YOUTH TRAINEE 6/8196 06-13-5 7073! 10. 00 2728 ISRAEL CASTANEDA YOUTH TRAINEE 6/8/96 06-13-5 70732 10. 40 151058 DAVID CASTILLD YOUTH TRAINEE 618/46 06-13-5 70733 10. 00 2832 GUADALUPE CASTILLD YOUTH TRAINEE 6/8/96 Ob-13-5 74734 10. 00 2833 MELI5SA CASTRO YOUTH TRAINEE 6/8/96 Ob-13-5 70735 50. 00 2834 CLAUIDIA I. CEJA YOUTN TRAINEE 6/8/96 Ob-13-5 70736 50. 00 2729 JORGE CHAVEZ YOUTH TRAINEE 6/8/96 Ob-13-5 70737 10. 00 2835 JORGE CHAVEZ YOUTH TRAINEE 6/8/96 Ob-13-S 70738 50. 00 2839 ANDRES.CONTRERAS YOUTH TRAINEE 6/8/96 Ob-13-5 70739 10. 00 2730 OSCAR CORONA YOUTH TRAINEE 6/8/96 06-13-5 70740 10. 00 2731 ADRIANA C. CORTEZ YOUTH TRAINEE b/8/9b 06-13-5 70741 5©. 00 2732 MIGUEL CORTEZ YOUTH TRAINEE 6/8/96 06-13-5 70742 50. 00 2840 TRELAWNEY J. COULTER YOUTH TRAINEE 6/8/96 06-13-5 70743 50. 00 1961 RAY CROOKS YOUTH TRAINEE 6/8796 Ob-13-5 70744 10. 00 2734 CANDELARIA CRUZ YOUTH TRAINEE b/8/96 4b-13-5 70745 10. 00 2735 APBLO CRUZ YOUTH TRAINEE 6/8/96 Ob-13=5 70746 10. 00 2736 RAFAEL CRUZ YOUTH TRAINEE 6/8/96 Ob-13-5 74747 10. 00 2837 EVELYN LISSETH CRUZ YOUTH TRAINEE 6/8/46 Db-13-5 70748 10. 00 19044 OABRIEL CRUZ YOUTH TRAINEE 6/8/96 Ob-13-5 70749 50. 00 2841 AYESHA REENE CURTIS YOUTH TRAINEE 6/8/96 06-l3-9 70750 50. 00 2737 IDONIA DANIELS YOUTH TRAINEE 6/8/96 06-13-9 74751 10. 00 2738 LUI MARIEIA DAVILA YOUTH TRAINEE 6/8/46 ~ 06-13-9 70752 10. 00 2739 FRANKY DE LA RIVA YOUTH TRAINEE 6/8/96 06-13-9 70753 10. 00 2744 ERIKA'DOMINGUEZ YOUTH TRAINEE 6/8/96 ~ 06-13-9 70754 10. OD 2842 CARMINA DUARTE YOUTH TRAINEE 618/96 06-13-9 70755 10. 00 2843 EVELYN DUARTE YOUTH TRAINEE b/8/96 ~ 06-13-9 70796 0. 00 1962 ERIK EHRENIWEI6 YOUTH TRAINEE 6/8/96 ~ 66=t3-9 70757 10. 00 1962 ERIK EHRENZWEIG YOUTH TRAINEE 6/8/96 d6-13-9 70798 10. 00 2741 ERIKA ESPINOZA YOUTH TRAINEE" b%8/96 Ob-13-9 70759 50. 00 2743 LUIS ESTRADA "YOUTH TRAINEE 6/8/96, Ob-13-9 70760 10. 00 2744 ELBA FABIAN YOUTH TRAINEE 6/8/96 06-13-9 70761 50. 40 2747 ,ENRIOUE FLORES YOUTH TRAINEE 6/8/96 06-13-9 '70762 10. 40 2748 ELIDA FUENTES YOUTH TRAINEE 6/8/96 Ob-13-9 70763 10. 00 1963 ARTURO FUENTES YOUTH TRAINEE 6%8/96 Ob-13-4 70764 10. 00 1964 FRANK GARCIA YOUTH TRAINEE 6/8/96 06-13-9 70765 10. 00 2751 RAHEEM GIDSON YOUTH TRAINEE 678/96 ;Ob-13-9 70766 50. 00 2752 REUBEN G1LLIAM YOUTH TRAINEE b/8/9d . ~Ob-13-9 i {~ f ~ { ^, ~' ,j ~~' y] ~r ___ ~ CITY of LYNWOOD WARRANT DATE: 06.13.96 WARRANT RE6I STER WARRANTM AMOUNT VENDORM VENDOR NAME DESCRIPTION 70767 10. 00 2754 ANNA 60MEZ YDUTH TRAINEE 6/8/96 70768 50. 00 2845 MYEASHA GREEN YOUTH TRAINEE 6/8/96 70769 50. 00 2756 DAVID GUZMAN YOUTH TRAINEE 6/8/96 70770 10. 00' 2847 MARIA GUZMAN YOUTH TRAINEE 6/8/96 70771 50. 00 2848 ANGELA M. HARRIS YOUTH TRAINEE 6/8/96 70772 10. 00 2760 CYNTHIA HERNANDEZ YOUTH TRAINEE 6/8/96 70773 10. 00 2761 JOR6E HERNANDEZ YOUTH TRAINEE 6/8/96 70774 10. 00 2849 ALEJANDRA HERNANDEI YDUTH TRAINEE 6/8/96 70775 10. 00 2850 ANA 6. HERNANbE2 YOUTH TRAINEE b/B/9b 70?76 10. 00 2851 EMMANUEL HERNANDEZ YDUTH TRAINEE 6/8/9b 70777 50. 00 2852 WALTER HERNANDEZ YOUTH TRAINEE 6/8/96 70778 f0. 00 2854 CRISTINA JIMENEZ YOUTH TRAINEE 6/8/96 70779 ~ 50. 00 2855 GLAIR G. JOHNSTON YOUTH TRAINEE 6/8/96 70780 50. 00 2856 PASCALt: R. JDHNSTON YOUTH TRAINEE 6/8/96 70781 50. 00 2766 HUBERT JOHN JDSE YOUTH TRAINEE 6/8/96 70782 50. 00 2767 NAK1'A KEYEB YOUTH TRAINEE b/8/96 70783 10. .00 2856 IVETTE LEDON YOUTH TRAINEE 6/8/96 70784 50. 00 2660 JESUS LOPEZ YOUTH TRAINEE 6/8/96 70785 50. 00 19000 VICTOR LOPEZ YOUTH TRAINEE 6/8/96 70786 50. 00 1900,2 JAVONDALYN MAIDEN YOUTH TRAINEE 6/8/96 70787 50. 00 19003 TERRY MAIDEN YOUTH TRAINEE b/8/96 74788 50. 00 19004 RUDI MARAVILI.A YDUTH TRAINEE 6/8/96 70789 SD. 00 2861 MARI50L LOPEZ YOUTH TRAINEE 6/8/96 70790 50. 00 2773 FELIX J MEDINA YOUTH TRAINEE b/8/96 70791 10. 00 2776 JUAN F MORALES YOUTH TRAINEE 6/8/96 70792 50. 00 2777 MARSHELL MOSELY YOUTH TRAINEE 6/8/95 70793 50. 00 2778 DAVID NARANJO YOUTH TRAINEE 6/8/96 70794 50. 00 19006 VIRGINIA NARANJO YOUTH TRAINEE b/B/96 70795 10. 40 2779 GUSTAVO R NEGRETE YDUTH TRAINEE 6/8/96 .70796 10. 00 2780 ELOISA NUNEZ YDUTH TRAINEE b/B/96 70797 10, 00 19007 LORENA OCAMPO YOUTH TRAINEE 6/8/96 70798 10: 00 2782 JERARDO ORDAZ YOUTH TRAINEE 5/8/96 70799 10. 00 19008 ARACELY OROZCO YOUTH TRAINEE 6/8/96 ~ 70800 10. 00 2783 MARIBEL ORTEGA YOUTH TRAINEE 6/8/96 i 70801 10. 00 2785 JULIA ORITZ YOUTH TRAINEE 6/8/96 70802 50. 00 2786 RIGOBERTO OVALLE YOUTH TRAINEE b/8796 70803 10. 00 19800 SERGIO PANTOJA YOUTH TRAINEE 6/8/96 70804 50. 00 2787 SHERRY M PATTERSDN YOUTH TRAINEE 6/8/96 70805 10. QO 19010 ERIKA PEREZ YOUTH TRAINEE 6%8/96 70806 10. 00 19012 ORLANDO PEREZ YOUTH TRAINEE 6/8/96 70807 50. 00 19013 BRYANT PERRY YOUTH TRAINEE b/B/96 70808 50. 00 19016 TONY PLASCENCIA YOUTH TRAINEE 6/8/96 70809' 10. 00 19017, INGLID POZUELOS YOUTH TRAINEE 6/8/96 70810 10. 00 2788 YVETTE PRECIADO i YOUTH TRAINEE 6/8/96 70811 30. 00 2790 ELDA DUEZADA YOUTH TRAINEE 5/8/96 70812 50. 00 2742 JOSE OUIRARTE YOUTH, TRAINEE 6/8/96 i. 70813 50. 00 19018 JESSICA RAMIREZ YOUTH, 7RAINEE 6/8/96 70814 50. 00 19019 FILIBERTD RAMOS YOUTH TRAINEE b/8/96 70815 50. 00 19020 TONY RAMOS YOUTH TRAINEE 6/8/96 L~ PAGE: 3 ~; INV DATE INVOICE; AMOUNT ~,. .. 06-13-9b . 10. DO . ; ; 06-13-96 50.00 06-13-9b 50.00 06-13-96 10.00 ' Ob-13-96 50.00 ' 06-13-96 10: 00 06-13-96 10.00 06-13-46 10. 00 06-13-96 10. 00 06-! 3-96 ' 10. 00 ~ ~ ~ Ob-13-46 50.00 , 06-13-96 10. 00 06-13-96 50.00 Ob-13-96 50.00 ' 06-13-96 50.00 ' 06-13-96 50.00 06-13-96 10,00 06-13-9b 50.00 06-13-96 50.00 Ob-13-96 90.00 Ob-13-46 50.00 Ob-13-96 50.00 06=13-96 . 54.00 !~ ' Ob-13-96 50.00 Ob-13-96 10.00 06-13-96 I 50. 00 ~~.~~ ~ .~ ~4b-13-96 50.00 ~ i ~i i ,~ Ob-13-95 50.00 Ob-13-96 10:0'0 ~ ' 06-13-96 10.00 ~ 06=13-9b 10.'00 , Ob-13-96 10.' 4U ~ i , ~. Ob-13-9b' 10.00 ~ ` 06-13-9b 10. 09 , . Ob-13-9b LQ.00 , 06-13-96 50.00 ~i 06-13-96 10.00 Ob-13-96 ~ 50.00 06-13-96 10.00 ~ I '" Ob-13-96. 50.OG ' . 06-13-96 ~50: 00 ~' ' 06-13-96 10. 00 Ob-13-96 30:00 Ob-13-96 10.00 !' i , ' ~~ 06-13-96 90.00 ~ ~' ~ 06-13-96 50.00 I , 06-13-96 50.00 ~'~;' ti, g, ~ ..,.'. ~~l ~ ~ , ~ ~ I~ I~ WARRANT DATE: 06.13.96 C I T Y of L Y N W O O D WARRANT REGISTER WARRANTq AMOUNT VENDORN VENDOR NAME DESCRIPTION INV GATE 70816 50. 00 1902: AIEJANDRO RENTERIA YOUTH TRAINEE 6/8/96 Ob-13-9ti 70817 10. 00 19022 MARTHA RENTERIA YOUTH TRAINEE 6/8/96 06-13-9f~ 70818 10. 00 2794 TYJUAN I. RILEY YOUTH TRAINEE b/8/96 Ob-13-96 70819 50. 00 2795 CHRISTINA M. ROCHESTER YOUTH TRAINEE 6/8/96 06-13-96 70824 50. 00 198001 HOPETON ROCHESTER YOUTH TRAINEE 618/96 06-13-96 7081 50. 00 2796 ALFREDO RODRIGUEZ YOUTH TRAINEE 6/8/96 06-13-9b 74822 50. 00 19023 ETELVINA RODRIG}~EZ YOUTH TRAINEE 6/8/96 Ob-13-96 70823 50. 00 19024 JOSE RODRIQUEZ I YDUTH TRAINEE 6/8/96 Ob-13-9b 70824 10. 00 19029 MARIA' RODRIQUEZ YOUTH TRAINEE b/8/9b 06-13-96 70825 50. 00 14026 RDGELIO RODRIOUEI YOUTH TRAINEE 6/8/96 Ob-13-9b 74826 50. 00 19027 ERIKA RDJO YOUTH TRAINEE 6/8/96 06-13-96 70827 50. 00 19029 NANCY SALAZAR YOUTH TRAINEE 6/8/96 06-13-96 ~OB28 ~' 10. 00 19030 MELVYN 5ALINA5 YOUTH TRAINEE 6/8/96 Ob-13-96 70829 `30. 40 19031 FRANCISCO SANCHEZ YOUTH TRAINEE 6/8/96 46-13-46 70830 50. 00 19032 VICTOR SANDOVAL YOUTH TRAINEE 6/8/96 06-13-46 70831 54. 40 2800 JACQUELINE 5ILVA YOUTH TRAINEE b/8/96 06-13-96 70832 50. 00 19034 MARTHA SORIAND YOUTH TRAINEE 6/8/96 Ob-13-96 ,70833 50. 40 2802 CHRISTINA M. 5070 YOUTH TRAINEE 6/8/96 Ob-13-96 70834 10. 00 19035 YVDNNE 5070 YOUTH TRAINEE 6/8/96 Ob-13-96 70835 50. 00 2803 DEANNA R. STEWART YOUTH TRAINEE 618/96 06-13-96 70836 90. 00 2804 SUTORIA S. STEWART YOUTH TRAINEE 6/8/96 Ob-13-96 70837 10. 00 19036 ANDRE 5WAFFORD YOUTH TRAINEE 6/8/96 06-73-96 70838 .50. 00 2805 LATOYA JANEEN TARVER YOUTH TRAINEE 6/8/96 Ob-13-96 70839 50. 00 2806 MYISHA N. TARVER YOUTH TRAINEE b/8/96 , Ob-13-96 70840 50. 00 2807 NORMA TERRAZAS YOUTH TRAINEE 618/96 0 6-13-96 70841 50. 00 19039 HELEN 70BAR YOUTH TRAINEE 6/8/96 . 06-13-96 70842 10. 00 2808 HECTOR TOLEDD YOUTH TRAINEE 6/8/96 06-13-9b 70843 50. 00 2809 MARIA TORRES YOUTH TRAINEE 618/96 Ob-13-96 70844 50. 00 19051 HARNE5 VALENCIA YOUTH TRAINEE 6!8/96 Ob-13-96 74845 10. 00 198002 ELDA VAQUEZ YOUTH TRAINEE 6/8/96 06-13-9b 7UB4b 54. 04 198003 VERONICA VAZOUEZ YOUTH TRAINEE 6/8/96 06-f3=96 ;70847 10. 00 19042 JOSEPH VEGA YOUTH TRAINEE 6/8/96 06-13-96 70848 50. 00 2813 HENRY VELASCO YOUTH TRAINEE 6/8/96 Ob-13-96 X4849 50. 00 2814 JERRY VELASCO ~ YOUTH TRAINEE 6/8196 06-13-9b 70850 50. 00 2815 LAURA VELE2 YOUTH TRAINEE 6/8/96 Ob-13-9b .70651 50. 00 2816 DONI E. VELIZ YOUTH TRAINEE 6/8/46 Ob-13-96 70852 50. 00 198004 JACKIE VELIZ YOUTH TRAINEE 6/8/96 Ob-13-96 70853 50. 00 198005; JDSE VILLA5ENOR YOUTH TRAINEE 6/8/96 Ob-13-9b 70854 10. 00 2816 LEANTHONY L. WASHINGTON YOUTH TRAINEE 618/96 Ob-13-96 70855 50. 00 2863 DAHIDNE JACKO YDUTH TRAINEE 6/8/96 Ob-13-96 4450. 00 PREPAID: SPDILED: VOID5: PAGE: 4 INVOICE AMOUNT 4450.00 i I ' ~, `. YOUTH T9AINEE-POSITIVE NOTION F Ih,~ CITY oP LYNWOOD ~ ~I~ WARRANT DATE: 06-13-96 WARRANT REGISTER PAGE: I ji ~'' i PREPAIDS AND VDIDS ~ ~ ~ ~ ~ ~ I'~~~~:` ~~'~~~~ i i, WARRANTq AMOUNT VENDORM VENDDR NAME DESCRIPTION ]NV DATE INVOICE AMOUNT ,''~, T07AL PREPAYS: 0. 00 ! ` '' I ~ ., ..., Tnrn~ ~~nrne. ~~ ' WARRANT DATE: 06-13-96 WARRANT# AMOUNT 70660 70661 70662 70663 70664 70665 ' 70666 i' 70667 70668 70669 ~,i 70670 I~ 70671 j 70672 ~'~ 70673 70674 70675 70676 I 70677 i 70678 70679 ' 70680 70681 j~ 70682 ~ 70683 ~j 70684 706'85 70686 ij 70687 ~~ 70688 70689 70690 70691 70692 70693 Ij ~ 70694 70695 ~ '70696 70697 70698 70699 70700 ^i 70701 ' i 70702 70703 70704 ~~ 70705 70706 -, 70707 70708 , . i_,: 90. 00 40.00 90.00 90.00 40.00 90.00 90. 00 90. 00 100. 00 !3 0. 00 ?J0. 00 90; OD 90. OD 50. 00 50. 00 80.00 90.00 50. 00 80.00 50. 00 90. 00 90.00 90. 00 90. 00 90. 00 90. 00 90. 00 90. 00 90. 00 40. 00 40. 00 9D. 00 90. p0 50. 00 90. 00 90. 00 50.00 90.00 90. 00 40. 00 90. 00 50. 00 90. 00 90. 00 90, b0 90. 00 90. 00 50. 00 50. 00 VENDOR# VENDOR NAME CITY uF LYNWDOD WARRANT REGISTER 2667 ANTHONY HOLLINS 2646 JUDITH BECERRA 2647 YE5ENIA BELLO50 2648 ALFREDO BENCITO 2649 RICARDO CAMPOS JR. 2651 ARTURO CA5TR0 2690 CHARLES CLARK, 2652 MICHEAL CODPER 2653 CARMILEA CUNNIGHAM 2655 LUIS DE LA SANTOS 2b 57 ANNETTE GALARRETA 2658 CHARLIE GARCIA 2660 BRANDON GREEN 2661 NELSON GU;MAN, 2662 CARLOS HERNANDEZ: 2663 JDSE HERNANDEZ ' 2664 ANGELICA HERRERA 2665 DANNY HERRERA 2666 JAVIER HERRERA 2668 ENRIOUE LANDEROS 2669 GLORIA LOPEZ 2670 HECTOR LOPEZ 2671 MABEL LOPEZ 2654 DANIEL DE ,LA MADRID 2672 MOISE5 MENDEZ 2673 PATRICIA MENDEZ 2712 ELIZABETH MEZA 2713 LARRY MEZA 2674 LUCIANO MONDOLO 2675. ANGELA MORALES 2676 5TEVEN NICHOLS 2677 MONICA NOVOA ' 2679 YESENIA OJEDA 2680 JOANNA PORCAYO 2681 M16UEL RAMIREZ 2682 ENESTIGIO RIOS 2683 DEDN RODERSON 2684 JUAN RO5ALE5 2685 TANYA SCOTT 2686 TOMMICA SCOTT 2687 TOMMIE SCOTT 2688 GEORGE SIBRIAN 2689 SHAREKA STAFFORD 2690 5TEVEN TASSIN 2691 GABRIEL'A TEJEDA 2692 WILLIAM TERRELL 2693 KENNETH TERRELL 2694 JASON THOMPSON 2696 FRANCISCA URREA DESCRIPTION YOUTH TRAINEE 612/96 YOUTH TRAINEE 6/2/96 YDUTH TRAINEE 6/2/96' YDUTH TRAINEE 6/2!96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 612/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE b/2/96 YDUTH TRAINEE 6/2/96 YDUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YDUTH TRAINEE 6/2/96 YDUTH TRAINEE 672/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 , YDUTH TRAINEE 5/2/96 YDUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 512/96 YOUTH TRAINEE 6/2/96 .YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2796 YOUTH TRAINEE 6/2/46 ' YOUTH TRAINEE 6/2/96 ,~' YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 6/2/96 YOUTH TRAINEE 5/2/96 YOUTH TRAINEE 6/2/96 YDUTH TRAINEE 6/2/96 YDUTH TRAINEE 6/274,6 YDUTH TRAINEE 6/2/96 ~ YOUTH TRAINEE 6/2/96 YDUTH TRAINEE 6/2/96 ~;..; PAGE: r G; i; ~' ~~i i~ . INV DATE INVOICE AMOUNT Ob-13-96 j 06-13-96 Ob-13-96 Ob-13-96 06-13-96 Ob-13-96 Ob-13-9b Ob-13-9b Ob-13-96 Ob-13-96 Ob-13-96 Ob-13-96 06-13-96 Ob-13-96 Ob-13-96 Ob-13-96 Ob-13-96 Ob-13-96 . Ob-13-96 06-13-96 Ob-13-96 06-13-96 06-l3-96 06-13-96{ 06-13-96 06'-13-96 Ob-13-96 Ob-13-96 Ob-13-96„ 06-13-95 06-13-96 06-13-96 Ob-i3-96 Ob-13-96 06-13-96 06-13-96 06-13-96 Ob-13-96 06-13-96 Ob-13-96 Ob-13-96 Ob-13-9b .Ob-13-95 06-13-96 , Ob-13-96' D6-13-96 Ob-13-96 06-13-96 06-13-9b 90.00 90. 00 50. 00 90. 00 90. 00 90. 00 90. 00 90.00 100. 00 10. 00 90.00 90. 00 50. 00 90. 00 50. DO B0. 00 90.00 90. 00. B0. 00 90.00 90.00 90. 00 90.00 90. 00 90. 00 40. 00 , 90. 00' . 90. 00 90.00 90. 00' 90. 00 90. 00 90.00 ' 50: 00 90. DO 90. DO 90. 00 90. 00 , 90. OD ' 90. 00 40. 00 ' 50. 00 50: 00 ' 90..00 90: 00 90.'00 ~ ~. 90. 00 50. 00 90.00,. '~ ~.. . :, , . CI TY uF LY NWOO D WARRANT DATE: 06-13-96 W A , R R A N T R E G I S T E R PAGE: 3 WARRANT31 AMOUNT VE NDOR# VENDOR NAME DESCR IPTION INV DATE INVOICE AMOUNT 70709 50. 00 2697 JESUS URREA YOUTH TRAINEE 6/2/96 06-33-96 90. 00 { 70710 90. 00 2698 DAVID URZUA YOUTH TRAINEE 6/2/96 06-13-96 ' 90. , 00 70711 90. 00 2699 ROSALIO VALENZUELA YOUTH TRAINEE 6/2/96 06-13-96 90. 00 ", 70712 140. 00 2715 ELVIS VA50UE1 YDUTH TRAINEE 6/2/96 Ob-13-96 140. 00 70713 90. 00 2700 TATIANA VELA YDUTH TRAINEE 6/2/96 Ob-13-96 90. 00 70714 90. 00 2701 DENISE VIVEROS YOUTH TRAINEE 612/96 Ob-13-9b 90. 00 70715 30. 00 2702 RICARDD ZAMDRANO YOUTH TRAINEE 6/2!96 06-13-96 30. 00 70716 40. 00 2703 RUTH IAVALA YOUTH TRAINEE 6/2/96 Ob-13-96 90. 00 j 70717 90. 00 2704 ROSALIA ZAZUETA YOUTH TRAINEE 6/2/96 Ob-13-96 90. 00 ~i' !'' ~~ 4540. 00 ~ ~ 4940. 00 ~ jl PREPAID: ' SPOILED: VOIDS: ~~ 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 28th day of June, 1996. ATTEST: Z~_~ ~~ ANDREA L. HOOPER, City Cl rk PAUL H. RICHARDS, II, Mayor I certify that the above and foregoing resolution was duly i I adopted by the City of Lynwood at a regular meeting thereof held on the 28th day of June, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE ~~ City Clerk