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HomeMy Public PortalAbout96-162N o~ O z Z O r-i H J O N W CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 10-15-96 WARRANT DATE DESCRIPTION 10/03/96 TREE OF LIFE/YOUTH TRAINEE 10/15/96 CITY OF LYNWOOD ~~ TOTAL eunirnim $ 13,422.50 -___1,012,312,16- $ 1,025,734.66 ~~ ~- WARRANT DATE: 10-15-96 PREPAIDS AND VOIDS WARRANTM AMOUNT VENDORM VENDOR NAME C I T Y of L Y N W O O D WARRANT REGISTER DESCRIPTION L". ' PAGE: 1 INV DATE INVOICE AMOUNT 71321 -1234 .05 1688 PATTY'S TROPHY VOID-TROPHY PURCHASE 10-15-96 -1234 05 72997 -113 .21 187 MOBILE COMMUNICATION SER VOID-RADIO REPAIR 10-15-96 -113 . 21 73437 -50 .00 99999 HENRY JACKSON VOID-COMM 10,000 HERO 10-15-96 -50 . 00 71958 !1425 .26 172 CITY OF LYNWOOD-HOME BANK WORKER'S COMP REIMH 10-15-9b 11425 . 26 73430 12330 .35 172 CITY OF LYNWODD-HOME BANK WORKER'S COMP RE1MB 30-15-96 12330 . 35 73431 317233 .98 205 PAYROLL FUND PAYROLL P.E. 9/21/96 10-15-96 317233 . 98 73432 210 .00 99999 CAHRO REGI-R.DAVI S, D.ESPESETH 10-15-96 210 . 00 73433 2000 .00 204 ED'S PAINTING Y, HECTOR VASOUEZ SR.GRANT-ANN FIELDS 10-IS-96 2000 . 00 73434 190 .00 99999 INNOVATIVE INFLATABLES, INC. COMMUNITY PROM01'TON 10-15-96 190 . 00 73435 2678 .00 826 TOOMEY INDU5TRIE6, INC COMMUNITY PROMOTION 10-15-9b 2878 . 00 73436 100 .00 99999 ELDISA JUAREI COMMUNITY PROMOTION 10-15-96 100 . 00 73437 50 .00 99999 HENRY JACKSON COMMUNTTY PROMOTION 10-15-96 50 . 00 73436 449. 00 99999 REED'S MUSIC CO. COMMUNITY PROMOTION 10-15-96 445 . 00 73439 350. 00 99999 EDDIE DANIELS COMMUNITY PROMOTION. 30-15-9b 350 . 00 73440 50. 00 99999 KELVIN BELL COMMUNITY PROMOTION 10-15-96 50 . 00 73441 300. 00 99499 ROBERT HENLEY COMMUNITY PROiOTION 10-15-96 300 . 00 73442 50. 00 99999 YOLANDA COLE COMMUNITY PROMOTION 10-15-96 . 50 00 73443 200. 00 888 MARKUS LAW COMMUNITY PROMOTION 10-15-96 . 200 00 73444 567. 00 75 EVEREADY 5ECURITY, INC. COi~41UNTTY PROMOTION 10-15-96 . 567 00 73445 6801. 70 0114 MUSIC MAKERS AND MORE C7MMiJN1TY PROMOTION 10-15-96 . 6801 70 73446 11700. 00 1769 AL WILLIAMS TALENT AGENCY COMMtfiViT'Y PROMOTION 10-15-96 . 11700 00 73447 369. 70 1547 PAGECO PAGING SERVICES 10-15-96 . 369 70 73448 6300. 00 248 WILLIAM HOME IMPROVEMENTS DPL-JOAN TATE 10-15-96 . 6300 00 73449 8457. 00 378 DEE-MAR INC. TEMP HELP f0-15-96 . 8457 00 73450 65. 14 593 ARROW MUSIC CENTER CONu4UNTTY PROMOTION 10-15-96 . 65 14 73451 90. 00 351 WILBURN'S PARTY SUPPLY COMMUNITY PROMOTION 10-15-96 . 90 00 73452 993. 74 306 XEROX CORPORATION COPY CARTRIDGE 10-15-96 . 993 74 73453 900. 00 342 PRENTICE DABNEY COMMIINTTY PROMOTION 10-15-96 . 500 00 73494 960. 00 326 OUINN'S EXTERMINATING CO. PEST CONTROL SERVICE 10-15-96 . 960 00 73455 2652. 00 307 YOUNG PEOPLE OF LVNWODD ALLEY CLEAN-UP 10-15-96 . 2652 00 73456 21290. 00 166 LYNWOOD CHAMBER OF COMMERCE BUSINES5 IMPROVEMENT 10-15-96 . 21250 00 73457 12360. 00 99999 PYROS PICTURES VIDEO ANIMATION PROJECT 10-15-96 . 12360 00 73458 411. 42 1096 MISSION STUCCO CHALK PURCHASE 10-15-96 . 411 42 73459 250. 00 99999 BETTY NOWEE COMMUNITY PROMOTION l0-15-9b . 250 00 73461 11138. 63 205 PAYROLL FUND PAYROLL P.E. 10/05/96 10-15-96 . 11138 63 73462 53311. 36 966 P. E. R. 5. RETIREMENT P. E. 9/21/96 10-15-96 . 93311 36 73463 411. 14 1121 AIRTDUCH CELLULAR-LA TELEPHONE SERVICES 10-15-9b . 411 14 73464 250. 00 99499 CAPRCHM REGI-REC/PARK COMM. 30-15-9b . 250 00 73465 60. 00 99999 SCMAF REGI-J. GIVEN, LEO R. 10-15-96 . 60 00 73466 296. 67 393 PETTY CASH/CM REPLENISHMENT 10-15-96 . 296 87 73467 94. 50 99999 WILD RIVERS ADMIN. TICKETS 10-15-96 . 94 50 73468 120. 00 216 A & M COMMUNICATIDN5 PAGING SERVICES 10-15-96 . 120 00 73626 3051. 00 1760 CALIFORNIA 5ECURITY, INC. SECURITY SERVICES 10-15-96 . 3051 00 73627 101. 65 1575 WA5ATCH IMPORT T-SHIRTS 10-15-9b . 101 65 73626 125. 00 242 CARL HOLSEY WEIGHT CONSULTANT 10-15-96 . 125 00 73629 1557. 29 11 BANKCARD CENTER BANKCARD CHARGES ~ 10-IS-96 . 1557 29 73630 379. 00 1217 JESUS TRIGO WEIGHT CONSULTANT 10-19-96 . 379 00 73631 70. 00 99999 THE ROSE OF SHARON BANQUET TICKETS 10-15-96 . 70 00 73632 1542. 45 102 CAL ADDISON DR AU70 PARTS 10-15-96 . 1542. 45 L_. WARRANT DATE: 10-13-96 PREPAID5 AND VOIDS WARRANTM AMOUNT VENDORN VENDDR NAME DESCRIPTION PAGE: 2 INV DATE INVOICE AMOUNT 73633 46.93 1125 ELIZABETH DIl(ON 73634 200D.00 99999 ASAP BANNER & SIGN CO CATERING SERVICES 10-15-96 46.93 STREET DANNERS 30-15-96 2000.00 TOTAL PREPAYS: 496094.11 TOTAL VOIDS: -1397.26 TOTAL: 494696. 85 CITY of LYNWOOD WARRANT REGISTER (~ i `~~ l ~~ CITY of LYNWOOD WARRANT DATE: 10-15-96 W ARRAN T R E G I S T E R PA GE: 3 WARRANTN AMOUNT VENDDRp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 73633 158 .50 1795 A-A BACKFLOW TESTING & MAINT. ENGINEERING FEES 10-15-96 158 .50 73636 744 . 00 43 A. C. PETERSON REPAIRS 6, MAINT. 10-15-9b 744 . 00 73637 541 .72 016 AA EQUIPMENT CO. AUTO PARTS 10-15-96 941 .72 73638 113 .47 719 ABLE RIBBDN OFFICE SUPPLIES 10-15-96 113 .47 73640 802 .59 2 ACE LUMBER & 6UPPLY BUILDIN6 MATERIALS 10-15-96 802. 59 73641 235 .25 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS 10-15-96 239. 25 73642 88 .71 99999 ALL CITIES LDCK & SAFE DEADBOLT LOCK SERVICE 10-15-96 88. 71 73643 1153 .00 10 API ALARM SYSTEM ALARM SERVICES 10-15-9b !153. 00 73644 1750. 00 1773 ARAUJD CON6TRUCTION GENERAL JMPRDVEMENT 10-15-9b 1750. 00 73645 21. 60 916 ASC & CD. COURIER SERVICE 10-15-96 21. 60 73646 1290. 45 499 ASSOCIATED OF LOS ANGELES BUILDIN6 MATERIALS 10-15-96 1290. 45 73647 286. 94 270 BARKLDW'S FIRE TRUCK PARTS FIRE TRUCK PARTS 10-15-96 286. 94 73648 45. 00 1352 BAYSIDE LOCH SHOP DOOR LOCK REPAIRS 10-15-96 45. 00 73644 25. 00 2865 JOHN BEIMER TRAFFIC/PARKING 9/26 10-15-96 25. 00 73650 29. 00 1064 PATRICE BELL PERSONNEL BRD MTG 9/19 10-15-96 25. 00 73651 600. 00 222 BENEFIT SYNERGY INC. CAFETERIA PLAN ADMIN. 10-15-96 600. 00 73652 2919. 94 25 BLUE DIAMOND MATERIALS BUILDIN6 MATERIALS 10-19-96 2919. 94 73653 170. 00 99999 BRADLE CONCRETE CO. CONCRETE PUMP USAGE 10-15-96 170. 00 73654 25. 00 1578 MARGARET BRIGHT TRAFFIC/PARKING 9/26 10-15-96 23. 00 7,3655 2457. 00 52 BUILT RITE GLASS WALLS 10-15-46 2457. 00 73656 61. 29 074 CAD WORKS ENGINEERING SUPPLIES 10-15-96 61. 29 73657 19807. 70 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING PROJECT l0-15-96 19807. 70 73658 560. 98 99999 CHEMSEARCH EQUIPMENT REPAIRS l0-15-96 560. 98 73659 40D. 00 1218 CHICAGO TITLE COMPANY PIRT REPDRTS 10-15-9b 400. 00 73660 13420. 00 175 CIVIL WORKS CDRP. MEDIAN ISLAND JOB 10-15-96 13420 00 73661 6737. 47 149 CONTRACTORS EQUIP RENTALS RENTAL PICK-UP TRUCK 10-15-96 . 6737. 47 73662 2090. 00 692 CONTRACTORS EQUIPMENT RENTAL TRUCK RENTAL 10-15-96 2090. 00 73663 4970. 00 0161 COORY ENGINEERING ENGINEERING SVCS. 10-15-96 4970. 00 73664 7564. 58 698 COUNTY OF L. A. ANIMAL CONTROL ANIMAL CONTROL SERVICES 10-15-96 7564. 58 73665 147. 60 99499 CRESTLINE CO. BALLOON6 10-19-96 147. 60 73666 517. 23 560 CUDAHY BUILDING MATERIALS BUILDING MATERIALS 10-15-96 517. 23 73667 29. 00 1036 VERNA CULP WOMEN'S CDMM MTO 9/96 10-15-96 25. 00 73668 29. 00 63 WILLIAM CUNNINGHAM TRAFFIC/PARKING 9/26 10-15-9b 25. 00 73664 1242. 50 1297 CUTLER & ACCOCIATES, INC. CONSULTING SERVICES 10-15-96 1242. 50 73670 360. 23 347 D & D flEFRIGERATION AIR/HEATING REPAIRS 10-15-96 360. 23 73671 317. 06 932 D. E. C. (DISCOUNT EQUIP. CO. 1 CHAIR/SOFA 10-15-96 317. 06 73672 169. 33 939 DATA PLUS COMMUNICATIONS INC. PHONE LINE EXTENSION 10-15-96 169. 33 73673 431. 25 373 DEE-MAR INC. TEMPORARY HELP 10-15-96 431. 25 73674 263. 04 906 DIAZ BLUEPRINT & DRAFTING BLUEPRINTING 6VC5. 10-15-96 263. 04 73675 3076. 07 72 DOTY BRDTHERS EQUIPMENT EMERGENCY WATER REPAIR 10-15-96 3076 07 73676 160. 00 1767 DOVER ELEVATORS ELEVATDR SERVICES 10-IS-96 . 160. 00 73677 642. 40 1170 DPS PERSONNEL SERVICE TEMPDRARY HELP 10-19-96 642. 40 73678 1327. OS 404 DRIVE BY AGDNY COMMUNITY SERVICES 10-19-96 1327. 08 73679 25. 00 86 BETTE E6PESETH REC/PARK MT6 9/24/96 10-15-96 25. 00 73680 994. 08 8B EWING IRRIGATION PRODUCT OPERATING SUPPLIES 10-15-96 944. 08 73681 1027. 50 89 FAIR HOUSING FOUND OF LB CDMMUNITY SERVICES 10-15-96 1027 50 73682 62. 50 655 FEDERAL EXPRESS CORPDRATION COURIER SERVICES 10-15-46 . 62. 50 73683 633. 82 0118 FIRST CHDICE CDFFEE COFFEE SERVICES 10-15-96 633. 82 73684 54620.21 1279 FIRST TRUST NAT'L ASSOCIATION LEASE PAYMENT 10/96 10-15-96 54620. 21 l~_._..' WARRANT WARRANT#i DATE: 10-15-96 AMOUNT VENDDRM CITY of W ARRAN T VENDDR NAME LYNWOOD R E 6 I 5 T E R DESCRIPTION INV DATE PAGE: 4 INVOICE AMOUNT 73689 90. 00 99999 GARRISON, FELICIA CANCELLED-POOL RENTAL 10-15-96 90.00 73686 421. 27 917 OBS LINEN LINEN CLEANING 10-15-96 421 .27 73687 1326. 40 1741 QENE5Y5 YOUTH & COMM. SVCS. COMMUNITY 6ERVICES 10-15-96 1326 .40 73688 1490. 95 1777 AIB85 BROS. ELECTRICAL SERVICES 10-15-96 1490 .98 73689 29. 00 109 NANCY GILPEN PERSONNEL BRD MTG 9/19 10-15-96 29 .00 73690 141. 40 110 6DLDEN WEST PIPE & SUPPLY PLUMBING SUPPLIES 10-15-96 141 .40 73691 422. 18 492 GOLDEN OFFICE TRAILERS OFFICE TRAILER RENTAL 10-15-96 422 .18 73692 44. 42 768 GRAYBAR ELECTRIC CO. OPERATING SUPPLIES 10-15-96 44. 42 73693 10. 00 99999 HARPER, MAR6IE SECURITY/CLEANING DEP. 10-I9-96 10. 00 73694 90. 00 99999 HARVEY, KATHERINE COMMUNITY PROMOTION 10-19-96 90. 00 73695 300. 00 99999 HENDERSDN, DORENE SECURITY/CLEANING DEP. 10-15-96 300. 00 73696 290. 00 193 HENRY'S-RACK REPAIR SERVICE VENT INSTALLATION 10-19-9b 250. 00 73697 1482. 90 1372 HI-WAY SAFETY, INC. SAFETY EQUIPMENT 10-19-9b 1482. 90 73698 90. 00 1219 SAM HUNTER ' ELECTRICAL SERVICES 10-15-96 90. 00 73699 321. 28 1331 INDEPENDENT COMPUTER CITY MISC. FORMS 10-15-96 321. 28 73700 4629. 00 1290 J.W. D'AN6EL0 CO. WATERWORKS SUPPLIES 10-19-96 4629. D0 73701 25. 00 1037 DR. BETTY JACKSON WOMEN'S COMM MTG 9/96 10-15-96 29. 00 73702 155. 26 940 JAY'S CATERING CATERING SERVICES 10-19-96 155. 26 73703 800. 00 99994 JOE DOLORES LOPEI JR.. LIABILITY CLAIM 10-19-96 800. 00 7704 12520. 00 973 JDE'S SWEEPING CO. STREET SWEEPING SERVICES 10-15-96 12520. 00 73709 779. 69 136 JONES LUMBER LUMBER SUPPLIES 10-15-96 779. 69 73706 1440. 00 99999 KETTERING KRUSSMAN INC REFUNDABLE DEPOSIT 10-19-96 1440. 00 73707 20. 00 94949 KINSMAN, JEAN CANCELLED-RAILS TRIP 10-15-46 20. 00 73708 163. 71 99999 KORNEY BDARDS AIDS, INC. SPORTS EQUIPMENT 10-19-96 163. 71 73709 218. 67 983 L. A. CELLULAR TELEPHONE ACCESSORIES 30-15-96 218. 67 737 N0 695. 28 499 L. A. COUNTY OF PUBLIC WORKS TRAFFIC SIGNAL MAINTENANC 10-19-96 699. 28 737141 39. 00 929 L. A. COUNTY RECORDERS OFFICE RELEASING OF LIEN 10-15-96 39. 00 73712 14293. 09 940 LAMBCO ENGINEERING, INC. ENGINEERING SERVICES f0-19-96 14253. 09 73713 25. 00 1800 JOSEPH LARA REC/PARK MT6 9/24/96 10-19-96 25. 00 73714 439. 00 934 LEAGUE OF CALIFORNIA CITIES REGISTRATION FEE 10-19-96 435. 00 73715 25. 00 1062 GEORGE LEWYS PERSONNEL DRD MTG 9/19. 10-19-96 25. 00 73716 25. 00 1900 MARY SUE LEWIS WDMEN'S COMM MTG 9/96 10-19-96 29. 00 737!7 29. 00 153 ARNOLD LITKE PERSONNEL DRD MTG 9/19 10-19-96 29. 00 73718 29. 00 2097 JOSEPHINE LITTLEJOHN PERSONNEL BRD MT6 9/19 10-I9-96 29. 00 73719 10449. 20 1231 LOCKMAN & ASSOCIATES PROFESSIONAL SVCS. 10-15-96 10449. 20 73720 650. 00 1768 LUCKV ENTERTAINMENT ENTERTAINMENT f0-19-96 650. 00 73721 1624. 29 164 LYNGATE PRINTING CD. j PRINTING SERVICES 10-19-9b 1624. 29 73722 60000. 00 167 LYNWOOD INFDRMATIDN, INC. NEWSLETTER EXPENSE 30-I9-96 60000. 00 73723 8980. 86 172 CITY OF LYNWOOD-HDME BANK WORKER'S COMP REIMS 10-15-96 8980. 86 73724 29390. 40 346 LYNWOOD UNIFIED SCHOOL DIST. SUMMER FOOD SERVICES 10-19-46 25390. 40 73725 425. 19 226 M & M AUTD PARTS AUTD PARTS l0-15-96 429. 19 73726 3119. 13 1740 MA CDM COMPANY RADIOS 10-15-96 3119. 13 73727 90. 00 959 MAGIC RDSE FLORAL ARRANGEMENT 10-15-96 50. 00 73728 922. 00 1994 MANAGED HEALTH NETWORK EMPLOYEE ASSIST. PROGRAM 10-15-96 522. 00 73729 25. 00 178 GEORGE MARTINI REC/PARK MTG 9/24/96 10-IS-96 25. 00 73730 35. 00 99999 MAY LAN TAN REIMDURSEMENT 10-19-96 35. 00 73731 25. 00 1039 DELLA MAZZIOTTI WOMEN'S COMM MTG 9/96 10-15-96 25. 00 73732 472. 84 609 MC DONALD'S EQUIPMENT OPERATING 5UPPLIES~ 10-15-96 472. 84 73733 25. 00 184 JULIO MENDOZA REC/PARK MT6 9/24/96 10-15-96 29. 00 i (~, ~. _... L____..' CITY of LYNWOOD WARRANT DATE: 30-IS-96 W ARRAN T R E 6 I 6 7 E R PA GE: 5 WARRANTM AMDUNT VENDORA VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 73734 799 .95 196 MICRO WAREHOUSE LASERJET PRINTER 10-15-96 799.95 73735 150 .31 1266 MOBILECOMM PAGER SERVICE 10-15-96 150. 31 73736 2976 .33 324 MR. QUICK PRINTING PRINTING'SERVICES ]0-15-96 2976. 33 73737 334 .71 1145 NATIONAL BANITARY SUPPLY SANITARY SUPPLIES !O-IS-96 334. 71 73738 298 .95 1348 NATIONAL SUPPLY SANITARY SUPPLY 10-15-96 298 55 73739 6125 .87 49999 NEW TECHNDL06IE5 COMPUTER SYSTEM 30-15-96 . 6125. 67 73740 .149 .26 764 NDRWALK POWER EQUIPMENT CO. AUTO PARTS 10-15-96 149. 26 73741 130 .00 99499 OBE50, JESUS 8ECURITY/CLEANING DEP. 10-t5-96 130 00 73742 100095 .00 1299 OLD HICKORY CONST. INC. CONSTRUCTION/YOUTH CENTER 10-15-96 . 100095 00 73743 95. 09 676 ORVAC ELECTRONICS ELECTRONIC COMPONENTS 10-15-96 . 55 09 73744 25. 00 19009 ELIIABETH PACHECO WOMEN'S CDMM MTG 9/96 10-15-96 . 25 00 73745 110. 89 202 PAGEANTRY PRODUCTIONS PROMOTIDNAL PURPOSES 10-15-96 . 110 85 73746 297. 69 893 PAGEANTRY PRDPS & DECOR DECOR RENTAL 10-19-96 . 297. b9 73747 54. 95 1547 PA6EC0 PAGER SERVICES 10-15-96 54. 95 73748 10888. 90 115 PARAMOUNT SEWER & WATER EQUIPMENT RENTAL 30-15-96 10888. 50 73749 743. 51 406 PARAMOUNT READY-MIX CONCRETE CONCRETE SERVICES 10-15-96 741. 51 73750 526. 55 407 PARK WATER COMPANY WATER PURCHASE 30-15-96 526. 95 73751 1234. 05 1686 PATTY'S TROPHY TROPHY PURCHASE 10-15-9b 1234. OS 73752 465. 00 022 PAVING CONTRACTORS, INC. S16NIN6/STRIPING 10-15-96 465. 00 73753 5964. 31 300 PC SYSTEMS COMPUTER PARTS 10-19-96 5964. 31 73754 1491. 14 1744 BRENDA J. PETERSON & ASSDC. ARTWDRK 10-15-96 1491. 14 73755 739. 57 208 PETTY CASH - CHECKING REPLENISHMENT 10-15-96 739 57 73796 219. 68 213 PRESS TELEGRAM ADVERTISING 10-15-96 . 219 68 73757 240. 90 99999 PRINCESS RESORT LODGING-A. EARNEST f0-15-96 . 240 90 73758 1325. 00 877 PRDJECT IMPACT COMMUNITY SERVICES 10-15-96 . 1325 00 73759 1647. 74 1084 QUALITY AUTO & TRUCK PARTS AU70 PARTS 10-15-96 . 1647. 74 73760 4075. 00 221 RAPID PUBLISHING PRINTING SERVICES 10-19-96 4075 00 73761 25. 00 188 LORENE REED REC/PARK MTG 4/24/96 10-15-96 . 25. 00 73762 119. 24 362 REMEDY TEMPORARY SERVICES TEMPORARY HELP 10-15-96 119. 24 73763 2651. 48 225 RENTERIA AUTO PARTS AUTO PARTB 10-15-96 2651. 48 73764 21021. 53 1226 RICHARD5, WATSON & GERSHON LEGAL FEES 10-15-96 j 21021 53 73765 2744. 14 1230 S & J SUPPLY CO. PIPELINE MATERIALS 10-15-96 . ' 2744 14 73766 1000. 00 99999 SALVADOR 6ARCIA/LOUISE COWAN LIABILITY CLAIM 10-15-96 . 1000. 00 73767 25. 00 1579 RICK SANCHEZ TRAFFIC/PARKING 9/26 10-15-96 25. 00 73768 2400. 00 1783 SAVALA EQUIPMENT, INC. EQUIPMENT RENTAL 10-15-96 2400. 00 73764 !40. 00 99999 SCOTCH CARE CARPET SERVICE CARPET CLEANING SVC. 10-15-96 140. 00 73770 4795. 01 926 SHERWIN-WILLIAMS CO. PAINT SUPPLIES 10-15-96 4795 01 73771 558. 45 244 SMART & FINAL IRIS CO. MISC. SUPPLIES 10-15-96 . 958. 49 73772 246. 40 99999 SMITH, DONALD RAV CANCELLED-DLD6.PERMIT 10-15-96 246. 40 73773 7453. 29 246 SO CALIF EDISON COMPANY LIGHT & POWER SVGS 30-15-96 7453. 29 73774 61. 70 0143 50-CAL AIR GAS COMPRESSED AIR & 02 10-15-96 61. 70 73775 134. b2 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 10-15-96 134. 62 73776 231. 58 99999 SOUTH EAST COMMUNITY SECURITY/CLEANING DEP. 10-15-96 231. 58 73777 85. 62 99999 SPRINT SPORTS EQUIPMENT 10-15-96 85. 62 73778 454. 32 337 ST. FRANCIS MEDICAL HEPATITIS VACCINATIDNS 10-19-96 454 32 73779 773. 72 1618 STAPLES FIST NAT'L DANK OF CH) OFFICE SUPPLIES 10-15-96 . 773. 72 73780 188. 36 1479 STREAM INTERNATIONAL, INC. LOTUS ORGANIZER 10-15-96 188 36 73781 3420. 09 1391 SYSLINK COMPUTER CORP. COMPUTER SYSTEM 10-l5-96 . 3420 09 73782 2255. 95 bbb TAJ OFFICE SUPPLY OFFICE SUPPLIES 10-15-96 . 2255. 95 L__ WARRANT DATE: 10-15-96 WARRANT# AMOUNT VENDOR# VENDOR NAME CITY of LYNWOOD WARRANT RE6I STER PAGE: b DESCRIPTION INV DATE INVOICE AMOUNT 73783 60. 00 0139 WODDROW TAYLOR HEARING EXAMINER SVCS 10-15-96 60. 00 73784 786. 58 774 THE BRAUN CORP. AUTD PARTS 10-15-96 786. 5B 73785 135. 00 99999 THE PUBLIC RETIREMENT REOI-GAIL BLACK 10-15-96 135. 00 73786 140. 00 1374 TRAFFIC COUNTS, INC. SPEED SURVEY 10-15-96 140. 00 73787 1291. 68 290 TRUEVINE COMMUNITY DUTREACH COMMUNITY SERVICES 10-15-96 1291. b8 73788 83. 00 273 TRW INFORMATION SERVICES CREDIT REPORTS 10-15-96 83. 00 73789 2523. 00 49 TYNER PAVING CO. SPEED HUMP REPAIRS 10-19-96 2523. 00 73790 3000. 00 276 U. S. POSTMASTER UTILITY BILLS MAILING 30-15-96 3000. 00 73791 320. 00 803 U. S. RENTALS GOLF CART RENTAL 10-15-96 320. 00 73792 1107. 66 1151 UNITED READY MIX CDNCRETE 10-15-9b 1107. 66 73793 3000. 00 1766 UNITED STATES POSTAL SERVICES POSTAGE METER #11647690 10-15-96 3000. 00 73794 4568. 26 286 CARL WARREN & CO. LIADILITY CLAIMS 10-15-96 4568. 26 73796 401. 89 152 WELCH'S UNIFORM RENTAL UNIFORM RENTALS 10-15-96 401. 89 73797 202. 68 295 WESTERN HIGHWAY PRODUCTS SAFETY SIGNS 30-15-96 202. 68 73798 247. 6b 297 WESTERN WATER WORKS WATER WORKS 10-15-96 247. 66 73799 8196. 38 413 WESTERN WASTE INDUSTRIES TRASH PICK-UP 8/96 10-15-96 8196. 38 73800 1138. 41 483 WESTERN PETROLEUM INC. FUEL PURCHASE 10-15-96 1138. 41 73801 102. 40 1 WHITE CAP INDUSTRIES NYLON TIES 10-IS-9b 102. 40 73802 25. 00 1604 RODNEY WHITE TRAFFIC/PARKING 4/26 10-19-9b 25. 00 73803 488. 51 299 WHITTIER FERTILIZER CO. LANDSCAPE SUPPLY 10-15-96 488 51 7,804 1160. 25 307 YOUNG PEOPLE OF LYNWDOD ALLEY CLEAN-UP !0-]5-96 . 1160. 25 73805 150. 00 99499 ZAVALA, JUAN SECURITY/CLEANING DEP. 10-15-96 150. 00 73806 6892. 81 .308 ZUMAR INDUSTRIES, INC. SIGNS 10-15-96 6892. 81 1012312.16 1012312.16 PREPAID: 71958,73430-7345973461-73468~73b26-73634 SPOILED: 73460 VOIDS: 71321,72997,73437 i cam, ~, THEE OF LIFE- YOOTR TRAINEE WARRANT DATE: 10-03-96 PREPAIDS AND WIGS WARRANT# AMOUNT VENDOR# VENDUR NAME C I TY c, f' LYNWOOD W A R R A N T R E G I S T E R DESCRIPTION I' ___ _ .' P AGE : 1 INV DATE IfJVOICE AMOUNT TOTAL PREPA`!S, 0 00 TOTAL VOIDS: O OD TOTAL: ~ 0.00 ~' C I TY ul' LY NWOO D WARRANT GATE: 10-03-96 W ARRAN T R E G I S T E R PA GE: 2 WARRANT# AMOUNT VE fJDOR# VENDOR fJAME DESCR IPTION INV GATE. IfJVUICE AMOUfJT 73469 40. 00 3049 ERICA ACEVEDO YOUTH TRAINEE 9!28/96 10-03-96 40. 00 73470 10. 00 2913 5HAMEKA ADAMS YOUTH TRAINEE 9/28/96 10-03-96 ]0. 00 73471 60. OD 3088 JESSICA ALATORRE YOUTH TRAINEE 9!28/96 10-D3-96 60, 00 73472 60. 00 3552 CAMILO ALONZO YOUTH TRAIfdEE 9!28/96 10-03-96 50. 00 73473 50. 00 2914 JORGE AMADOR YOUTH 1RAIfJEE 9/28/96 10-03-96 50. 00 73474 50. 00 2823 DENISE ANDRADE YOUTH TRAINEE 9/28/96 10-03-95 50. 00 73475 52 50 2915 CESAR ANGUTANO YOUTH TRAINEE 9/28/96 10-03-96 52. 50 73476 20. 00 3070 ALON50 ARELLAND YOUTH TRAINEE 9128/96 10-03-9b 20. 00 73477 60. 00 3089 MICHAEL ATKINS YOUTH TRAINEE 9!28!96 10-D3-96 60. 00 73478 207. 50 3090 JESUS DARAJAS YOUTH TRAINEE 9128/96 10-D3-96 207. 50 73479 50. 00 3072 CHRISTOPHER -ELL YOUTH TRAINEE 9/28!96 10-03-96 50. 00 73480 60. 00 3091 CINDY DORDON YOUTH TRAINEE 9/28/96 10-03-9b 60. OD 73481 100. 00 3092 COREY DDYETTE YOUTf1 TRAINEE 9/28!96 IU-03-9b 100. 00 73482 50. 00 2919 WILLIAM THOMAS -ROWN YOUTH TRAINEE 9/28/96 t0-03-96 50, 00 73483 10. 00 2724 SUSANA CA-RERA YOUTH TRAINEE 9/28!96 t0-03-9b 10, 00 73484 140. 00 3551 DEVIPI CAIN YOUTH TRAINEE 9/28!96 1U-03-96 140. 00 73485 100. 00 3093 VJVIANA CAMACHD YOUTH TRAIfJEE 9/28/96 10-03-96 100. 00 73486 50. 00 3094 IGNACIO CARADAJAL YOUTH TRAINEE 9!28/96 10-03-96 50, 00 73487 100. 00 3095 JUANITA CARRDI.A YOUTH TRAINEE 9/28/96 10-03-96 100. 00 73488 60. 00 3096 NATISHA CARTER YDUTIi TRAINEE 9/28/96 10-03-96 50. 00 73489 80. 00 3550 WILLIAM CARTER '(001}1 TRAINEE 9/28!96 1U-03-96 BO 00 73490 17. 50 3097 ANA CA5AREZ YOUTH -TRAINEE 9/28!96 10-03-96 17. 50 73491 200. U0 3098 ELVIS CASTANEDA YDU1'H TRAINEE 9128/96 10-03-96 266. 60 73492 100. 00 3100 DAVID CASTILLO YOUTH TRAINEE 9/28!96 10=03.96 100. 00 73493 10. 00 3559 YURI CASTELLANOS YOUTH TRAINEE 9!28/96 1D-03-96 10. 00 73494 10. 00 2921 MARIDEL CEHDA YOUTH 1RAINEE 9/28/96 10-03-96 10. 00 73495 200. 00 3101 GRISELDA CESENA '(00TH TRAINEE 9/28/9v5 10-03-96 200. 00 73496 100. 00 3102 YESSENIA CHAVEZ YOUTH TRAItJE:E 9!28/96 10-03-96 IG0. 00 73497 65. 00 3051 CAP, L. CHRISTIAN YOUTH TRAINEE 9/28/96 10-03--96 65. 00 73498 32. 50 3022 GARY CLINE YOUTH TRAINEE 9/28/96 10-03-96 32. 50 73499 50. OD 2925 JUAN MANUEL CON'TRERAS YOUTH TRAINEE 9/28/96 10-03-96 50. 00 73500 100. 00 3103 PATRICIA CORTAZAR YOUTH TRAINEE 4/28!96 1U-03-96 100. 00 73501 100. 00 3104 LATISHA CRAIG YOUTH TRA]NEE 9/28/96 10-03-9b 100 00 73502 50. 00 2931 KAROLA CRUZ YOUTH TRAIfJEE 9/28/96 1U-03-45 50. 00 73503 102. 50 2933 KATHY CURIEL YOUTH TRAINEE 9/28/96 10-G3-96 162. 50 73504 100. 00 3105 ROSA CURIEL '(00TH TRAINEE 9/28/96 10-03-96 IOO, OU 73505 60. 00 3108 EALY DAVIS YOUTH TRAINEE 9/28/96 10-03-96 60, 00 73506 100. 00 3109 CRISTODAL DE LA CRUZ YOUTH TRAINEE 9/28/96 1U-03-96 100. 00 73507 80. 00 2320 JEREMY R. DILLARD YOUTH TRAIfJEE 9/28196 1U-03-46 80. 00 73508 100, 00 3110 JANETTE DORADO YOUTH TRAINEE 9/28/96 10-03-9b 100. 00 73509 82, 50 3054 CAREY DRI5DDM '/OU1'H TRAINEE 9/28%96 10-03-96 82. 50 73510 200. U0 3111 ERICK E5PINOZA YOUTH TRAINEE 9128/96 10-03--96 200. 00 73511 230. 00 405 MARTIN ESTRADA YOUTH TRAIfJEE 9/28196 10-03-96 230. 00 73512 60. 00 3112 SKYY FISHER YOUTH TRAINEE 9128/46 10-OD-96 60. 00 73513 50. 00 3556 MANUEL FLORES YOUTH TRAINEE 9/28/96 10-03-96 50. 00 73514 10. 00 3057 CHRISTOPHER FORD YOUTH TRAINEE 9/28/96 10-03-96 10, 00 73515 167. 50 2937 ERIN CHERISE FOWLER YOUTH TRAINEE 9/2B~/96 10-G3--9b 107. 50 73516 12. 50 2748 ELIDA FUENTES YOUTH TRAINEE 9/28/96 10-03-46 12. 50 73517 45. 00 3074 AUTURO FUENTES YOUTH TRAINEE 9/28/9b 10-03-96 45. 00 C I T Y uP LY IJWUO D WARRANT DATE: 1U- 03--96 W A R R A PI 1 R E G I S T E R PA GE: 3 41AHRANT# AMCIUNT VENUDR# VENUUR NAME DESCR IPTION INV DATE INVOICE AMOUNT 73518 100 .00 2321 KEISHA M. FULTON YOUTH TRAINEE 9/28/96 ]0-03--96 lUD 00 73519 100 DO 3114 KIRENDA GAUSON YOUTH TRAIIVEE 9/28/96 10--03--46 100 . 00 73520 5G 00 3058 DESIREE GARDNER YOUTH TRAINEE 9/28%46 10-03-96 50 .00 73521 IOG 00 3116 ANDRE GIVENS YOUTH TRAINEE 9!28!96 10-03-96 160 .00 73522 lU0 00 3117 LIBANDRA GLOVER YOUTH TRAINEE 9128/96 ID-03--96 100 . G0 73523 200 OD 3118 PADLO GOMEZ YpUTIi TRAINEE 4/28/96 10-03--96 200. 00 73524 90 .00 386 HECTOR GOMEZ YOUTH TRAINEE 9/28/96 10-03-46 90. 00 73525 50 00 3119 RUTH GONZALEZ YOUTH TRAINEE 9/28/96 10-03-9b 50. 00 73526 SD 00 383 DIVIALIN GDNZALEZ YOUTH TRAIIVEE 9/28/96 10-03-96 50, 00 "1'3527 4G 00 2326 DAWN K. GREEN `/OUTH TRAINEE 9/28!96 10°03-9b 40. 00 73528 60. 00 3120 VIOLET GREIGO YOUTH TRAINEE 9/28/96 lU-G3-96 60, 00 73529 100. 00 3121 GLADYS GUARDADO YOUTH TRAINEE 4/28/96 10-03-96 100. 00 73530 70. 00 3122 SUSANA GUERRA YOUTH TRAINEE 9!28/96 lU-D3-96 70. 00 73531 100. 00 3123 GABRIELA GUIJARRO YOUTH TRAINEE 4/28/96 10-U3-9b 100. 00 73532 100. 00 3124 MAYRA GUIJARRO YOUTH TRAINEE 9/28/96 10-03-4b 160. 00 73533 130. 00 5551 ERNESTO GUILLEN YOUTH TRAINEE 9/28/46 10-03-46 130. 00 73534 100. 00 3125 JORGE GUTIERREZ YOUTIi TRAINEE 9!28/96 16-03-96 100, 00 73535 100. 00 3126 RICAR00 GUTIERREZ YOUTH TRAINEE 9/28/96 1U-03-96 100, 00 73536 lOD 00 3127 DARREN HARRIS YOUTH TRAINEE 9/28!96 10-03-46 100, 00 73537 50 00 3128 RICKEY HAYE5 YOUTH TRAINEE 9!28/96 10-03-96 50. 00 73538 180. 00 3129 JENNIFER HERNANDEZ YOUTH TRAINEE 9/28/95 10-03--96 180. 00 73539 100. 00 3130 WENDOLYN HERNAMDEZ YOUTH TRAINEE 9!28!96 IU U3 96 1GU GO 73546 50. 00 5552 GUADALUPE HERNANUEZ YCIUTH TRAINEE 9!28/96 10-03--46 50. G0 73541 60. 00 5553 LUCILA HERNANDEI YOUTH TRAINEE 9/28/96 10-03-96 c,0. 00 73542 60. 00 3131 EMERSON J. HERRERA `/OUTH TRAINEE 9!28!96 IU-03-96 6U 00 73543 100 00 3199 RAMON JACKSON YCIUTH 1RAINEE 9128%96 1G-G3-96 l0U 00 73544 140. 00 5555 TANILYA JACKSCIN YOUTH TRAINEE. 9/28!96 ]0-G3-96 140 GO 73545 62, 50 3132 TIFFANY JONES '/OUIH 1RA11VEE 4/28/96 lG-G3-96 62 50 73546 97. 50 3076 PIERRE L.F.YVA YOUTH 'TRAINEE 9!28/96 10-03-96 97, 50 73547 230. 00 5557 TUDDLINA LOfJG YOUTH TRAINEE 9/28/96 1U-03-96 230 00 73548 50 U0 3134 FERNANDO II I..UPEZ YOUTH TRAINEE 9/28/96 10-G3-46 50 GD 73549 200. 00 2859 FE_RNANDO LOPEZ YOUTH TRAINEE 9/28/96 l0 03-96 2UO G0 73550 92., 50 5558 NFSTCIR LOPEZ YCIUTH TRAINEE 9/28!96 10-03-40 92. 50 73551 9G. 00 3136 MAYRA I`IARCELO YCIUTH TRAINEE 9/28/96 10-03-96 90 G0 73552 215 UD 3137 TAMIKA MC GOWAN 'rOUTH TRAINEE 9128/46 ]0-03-96 215 00 73553 100. 00 3139 GADRIELA MELLADU YOUTH TRAINEE 9!28/96 10-03-96 100. 00 73554 100. 00 3066 ALDERTD MENDOZA YOUTH TRAINEE 9/28/96 10--03-96 100, 00 73555 50. 00 3138 LISA MENDEZ 'TOOTH TRAINEE 9!28/96 1U-03-96 50. 00 73556 165. 00 360 RODSANA MENESEB YOUTH -TRAINEE 9/28196 10-03-96 165. 00 73557 50. 00 5559 TYROIJ MILLER YOUTH TRAIfdEE 9/28/96 10-03-96 50. GO 73558 180. 00 3140 ROALNDO MOCA YOUTH TRAINEE 9i 28!96 1U-03-96 180. 60 73559 40. U0 3]41 CARLOS MONTANO YOUTH TRAINEE 9128!96 10-03-96 40. 00 73560 B2. 50 2968 JENNIFER D. MOODY YOUTH TRAINEE 9/28/96 10-03-96 82. 50 73561 90. 00 3142 FLAVIO MORALES YOUTH TRAINEE 9/28/96 10-03-96 90. 00 73562 50. 00 3078 ALMER MOREfJO YOUTH TRAINEE 9/28/46 10-03-96 50. 00 73563 SO. UO 3143 ARMANDD MORENO YOUTH TRAINEE 9!28!96 10-03-96 60. 00 73554 90, 00 5560 JENNIFER MOREND YOUTH TRAINEE 9%28'/96 1G-G3-96 90 OU 73565 155. 00 367 MARLENE NAVARETE YOUTH "TRAINEE 9/28/96 10-03-96 155. 00 73566 57, 50 3146 GADRIELA PEREZ YOUTH TRAINEE 9/28/96 10-03-96 57. 50 ~~ C I T Y of L.Y NWOO D WARkANT GATE: 10-03-96 41 A R R A i~l 1 R E G I S T E R PAGE: 4 WARRANT# AMOUNT VF.IVUCIR# VENDOR NAME DESCk IPT]UN iNV DAl'E INVOICE AMOUNT 73567 102. 50 2975 MICHELLE PERM-ES YOUTH TRAINEE 9/28!% lU-G3-9b 102. 50 73568 4D 00 2976 ERENDIDA G. PEREZ YOUTH TRAINEE 9!28;96 10-03-96 40. 00 73569 77. 50 2977 LISET D. PEREZ `/OUTH TRAINEE 9!28/96 10-D3-96 77. 50 73570 97, 50 3147 JOSE PILA '(UUTH TRAIPJEE 9!28196 IG-03-96 97. 50 73571 62. 50 19015 KARINA PINEDA YOUTH TRAINEE 9/28/96 10-03-96 E2 50 73572 50. 00 3148 JEROME POWELL YOUTH TRAINEE 9120/96 10--03-9b 50. 00 73573 100. 00 2980 ERNESTO PRADO YOUTH TRAINEE 9/28!96 10-03-46 100. 00 735-/4 37. 50 2981 PEDRO PRADO YOUTH TRAINEE 9/28!96 IU-G3-96 37. 50 73575 60. 00 2982 ELIZADTH PRUDENCIO YOUTH TRAINEE 9/28!96 10-03-96 60. 00 73576 100. 00 3149 JESSEN DUINOEZ YOUTH TRAINEE 9/28/96 IU-03--96 100. 00 73577 210. U0 3150 RAUL OUINTERO YOUTH TRAINEE 9/28/96 10-03-96 210. 00 73578 10. 00 2983 JESUS A, RADILLO YOUTIi TRAINEE 9/28/46 10-03-4b 10. 00 73579 60. 00 3152 OSWALDO RAMIREZ YOUTH TRAINEE 9/28/96 10-03-46 60, 00 73580 100. 00 3153 FRANCISCO REAL YOUTH TRAINEE 9/28/96 10-03-96 100. 00 73581 100. 00 3154 RAFAEL REAL YOUTH TRAINEE 9/28/96 10-03-95 100. 00 73582 50. 00 3155 MARIA REYES YOUTH TRAINEE 9/28196 10--03--96 50. 00 73583 110. 00 2793 WENDY G REYES YOUTH 'TRAINEE 9/28/96 10-03-96 110. 00 73584 147. 50 3156 ERIK RIOS YOUTH TRAINEE 9/28/96 10-03-96 147. 50 73585 SS, OD 1505 CHARLES RODERTSUN YOUTH TRAINEE 9/28/96 10-03•-96 65. 00 73586 65. 00 5563 JAMES ROflERTSON YOUTH TRAIPJEE 9/28/96 10-03-96 65. 00 73587 100 00 3158 FRANK RODRIGUEZ `TOOTH TRAIPJEE 4/28/9c 10-G3-9b 100. 00 73588 50. 00 3159 Rl1DEN RDDRIGUEZ ';OUTH TRAINEE 9!28!96 10-03-96 50. 00 73589 lOD 00 3160 NURMA ROMD YUVTH TRAIPJEE 9/28/96 10-03-96 100. 00 73590 100. 00 3161 CONCEPCION ROSALES YOUTH TRAINEE 9!28/96 10-03-96 100. 00 73591 85. 00 3162 JA50N RUSE 'YOUTH TRAINEE 9!28/46 10-03-96 85 00 73592 52. 50 3163 ROSHAUNTA ROSE YOUTH TRAINEE 9/28/46 1U-03-96 52 50 73593 60- 00 2988 5TEPHAN M ROSS 'fC1UTH TRAINEE 9/28!96 10-03-96 60 00 73594 100. 00 3164 GIL.UA RUELAS `TOOTH 1RAINEE 9/28/96 ]0--03-96 1GO. DU 73595 100 00 3165 JAVIEk kUIZ YUVTH TRAINEE 9!28!96 10-03-96 1UO. GU 73596 50. 00 2601 JEMEL SAFFORD YOUTH TRAINEE 9/28/96 10-03-96 50. 00 73597 60. 00 3166 NANCY SALAZAR YOUTH TRAINEE 9/28/96 IU-03-96 ~ 60. 00 73598 50. 00 2990 SALVADOR SALGl1Ek0 YOUTH TRAINEE 9/28/96 10-03-9b 50. 00 73599 130. 00 357 IMELUA SANCHEZ YOUTH TRAINEE 4/28/96 10-03-96 130. 00 73600 100. 00 2905 SHAWPlTAE SANDERS ;CilJTll TRAINEE 9/28/96 10-03-46 IOU GO 13601 100. 00 3167 MARIA SAUCEDU ';OUTH TRAINEE 9/28/96 10-03-96 lOD 00 '13602 100. 00 3168 UMAR SAUCEDO YUUfH TRAINEE 9/28/96 1U-03-96 100. 00 73603 100. 00 3169 JERMAINE SHELDON YOUTH TRAINEE 9i 28/95 10-03-96 100. 00 73604 100, 00 3170 ANTONIO SIERRA YOU"fH TRAINEE 9/28/96 10-03--96 100. 00 ]3605 280. 00 3171 AAREN SINGI_ETARY' YOl1TH TRAINEE 9/28!96 1U-03-96 280. 00 73606 100 OD 3]72 TALISHA SIPJGLETARY YOUTH TfiAINEE 9/28/96 IU-03-96 100. OU 73607 b0. U0 2993 ADRIANA SIURDIA YOUTH TRAIPJEE 9/28/96 10-03-96 60. 00 73608 42 5D 2994 JASMINE SMITH YOUTH 1RAINEE 9/28/96 10-03-96 42. 50 73609 40, 00 3173 VERONICA SOSA YOUTH TRAINEE 9/28/96 ]0-03-96 4U. OU 73610 90. OD 1442 CYNTHIA SOTO YOUTH TRAINEE 9/20/46 1U-03-96 90. 00 73611 90. 00 1443 GAflRIEL.A SOTO `TOOTH TRAINEE 9/28/96 10--03-96 90. 00 73612 100 UO 3081 TIFFANY STARKE'Y YOUTH TRAINEE 9/28/96 10-03-96 160. 00 73613 50 00 2999 CLAUDIA TORRES `/UUfH TRAINEE 9/28/96 1U-03-96 50. G0 73614 100 OD 3174 LUIS TORRES YOUTH TRAINEE 9/28196 ]D-03-96 160. 00 73615 100. 00 5565 HUMflERTO TDRRE5 YOUTH TRAINEE 9/28/96 10-03-96 ]00. 00 ~~ ~' -- V V V V V V V V ~1 V' £ W W W W W W W W W W! D UUUUO~PUQ~PP; ~ P~ N PJ N PJ N .- •- .- .- ~ z+ N p W N ~- O ~0 a V 0~! D Z i 'i x o~~ mom O ~-+ ~ U7rD m~ O d Section~l. That the resolution and shall deliver a APPROVED AND ADOPTED ATTEST: ANDREA L. HOOPER, City Clerk w A r~ n~ N O c~PaocnP..;,,~o' r~oooooor~oo! N 0 0 0 0 0 0 UI O Oi 0 0 0 0 0 0 0 0 0 0 i UI W W WNW WNW W N " ~` a ~ O cn 0 .- PaV V•-VOPaV ~0 O ~0 a V V W 0~ W Ut 010r3c~OL3~ £ ~+mD~-+~U7DD0 D~1Z-iGJZGf<xc.7 <~nz~c--IDS rn zD•»«.mxrm<~ mzcnu~r-•o~D~ < m ao £ £ a <bc .~£D£' <<DO~ Z•-~fAD mmN<O rnr=rc~zQ•.c -Ir••r omcz~• o••za<cc~mom zDC~mmc~aNm~ momooa D z m ~-c-c<-c-;~<-~<1 oaooooaoool cccccccccci -I -i ~ -~ 1 "I 2 -1 -~ -1 ~. ! ~~~~-~~~~-~~I D D D D D D D D D D' Z Z Z Z Z Z Z Z Z Z mmmmmmmmmm~ mmmmmmmmmm! ~ ~o ~ ,o ,o .o ,o .o ~ .01 r~ ru ra r~ r~ r~ r~ n~ r~ r~ I mmmammamma; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~I ,o ~a .o .u ,o ~o ~o m ,o .n Q~UPUPUPC*UQ,1 I i 0 0 0 0 0 0 0 0 0 O' i l l l l l I l i 0 0 0 0 0 0 0 0 0 O; W W W W W W W W W W! 11 1 I l l i i! ~0 ~0 ~0 .0 ~0 ~0 ,0 ~0 ~0 ,0 ~ PPPaPPPPPP, .- W a r~ r~ 0 c*Paocncr.-r~vo; n~oooooor~oo: ! cnoooooocnoo; 00000000001 D 0 c Z m z C O' m Z 0 0 z D m e m rn n v 1 D £ D D Z -a b D 1 m e O W I 0~ £~ D ~+ ~ 1 31 { D z x r m -~ 0 •. £ N O -~ 0 m 0 b D m z 0 n m D 3 O C Z D 0 m O ~ity Clerk shall certify to the adoption If this certified copy thereof in his awn record. this 15th day of October, 1996 PAUL H. RICHARDS, Mayor ~~ I certify that the above and fcregoing resolution was dulsr adopted by the City of Lynwood at a regular meeting thereof held on the 15th day of October, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE f l/` r , City Clerk