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HomeMy Public PortalAbout93-029 (03-16-93)--~ C I T Y of L V N W O O D WARRANT DATE'. 03-16-93 W A R R A N T R E G I S T E R PAGE. 1 PREPAIDS AND VOIDS WARRANTM AMOUNT VENDORN VEI~UOR NAME DESCRIPTION INN DATE INVOICE AMOUNT 39415 -227. 00 99999 CASTILLO~ ADAN VOID-REFVND/BATEMAN HALL 03-16-93 -227. 00 40144 -17. 40 99999 JESUS OONZALES VOID-WTR REFUND 03-16-93 -17. 40 40198 -20. 91 99999 NEIL KEITH MC VOID-WTR REFUND 03-Ib-93 -20. 51 40231 -40. 72 99999 S7ANIFORTH~ ANTHONY VOID-WTR REFVND 03-d6-93 -40. 72 40259 -16. 00 99999 WILIAMS. WATER G VOID-WTR REFUND 03-16-93 -16. 00 40613 -129. 23 265 BILL THOMAS VOID-PHOTOS 03-16-93 -129. 23 42795 IB047. 40 172 CITY OF LYNWOOD-HOME BANK WORKER'S COMP REIMB 03-16-93 18047. 40 42796 170. 14 106 GENERAL TELEPHONE CO. TELEPHONE SVGS 03-16-93 170. 14 42797 ]086. 18 201 PACIFIC BELL TELEPHONE SVGS 03-16-93 1086. 18 42798 19448. 24 246 SO CALIF EDISON COMPANY LIGHT & POWER 03-Ib-93 19448. 24 42799 18755. 66 986 P. E. R. 5. RETIREMENT P.E. 2/13 03-Ib-93 18759. 66 42800 155. 83 99999 PACE FILM 03-16-93 153. 83 42801 17919. 00 863 CALIFORNIA WESTERN ARBORIST TREE TRIMMING 03-16-93 17919. 00 42802 24810. 00 370 CENTRAL AND WEST BASIN GROUND WTR RECHARGE 03-Ib-93 24810. 00 42804 400. 00 99999 N'ZINGHA CAMERA AFRICAN DANCERS 03-16-93 400. 00 42805 541. 25 99999 PACIFIC SIGN d STAMP PLASTIC PLAQUE 03-16-93 541. 25 42806 1650. 00 1246 SC 077 EHRLICH SENIOR HOUSING SVGS 03-16-93 1650. 00 42807 250. 10 99999 PACE WAREHOUSE N407 OPERATING SUPPLIES 03-16-93 250. 10 42809 300. 00 291 EVELVN M. WELLS MONTHLY BTIPEND 2/93 03-16-93 300. 00 42810 300. 00 606 PAUL H. RICHARD5 MONTHLY STIPEND 2/93 03-16-93 300. 00 42811 300. 00 1091 ARMANDO REA MONTHLY 5TlPEND 2/93 03-16-93 300. 00 42812 300. 00 181 LOUIS BVRD MONTHLY STIPEND 2/93 03-16-93 300. 00 42813 300. 00 889 LOUIS HEINE MONTHLY STIPEND 2/93 03-16-93 300. 00 42814 1382. 76 99999 RIVIERA RESDR TlkRAOVET CLUB LODGING 03-16-93 1382. 76 42813 1855. 00 99999 CA REDEVELOPMENT ASSOCIATION REGISTRATION FEES 03-16-93 1853. 00 42816 210. 00 1701 LAURENCE H. ADAMS PER DIEM-MARCH 3-S 03-16-93 210. 00 42817 210. 00 I9 ROGER HALEY PER DIEM-MARCH 3-S 03-16-93 210. 00 42810 135. 61 99999 WILBURN'S X-MAS PARTY SUPPLIES 03-16-93 135. 61 42819 197. 99 393 PETTY CASH/CM REPLENISHMENT 03-16-93 197. 94 42953 186740. 59 205 PAYROLL FUND PAYROLL P.E. 2/27 03-I6-93 186740. 59 42954 400. 00 99999 L. A. A. B. P. TABLE-HONOR/MANOR BRADLEY 03-I6-93 400. 00 42955 90. 00 99999 EMMANUEL TEMPLE CHURCH MUSICIANS 03-16-93 90. 00 42956 172. 39 201 PACIFIC BELL TELEPHONE SVGS 03-16-93 172. 39 42957 33186. 87 246 50 CALIF EDISON COMPANY LIGHT d POWER 03-16-93 33186. 87 42958 631. 64 99999 JONES INDUSTRIAL HARDWARE OPERATING SUPPLIES 03-16-93 631. 64 42959 700. 88 136 JONES LUMBER BUILDING MATERIALS 03-16-93 700. 88 42960 91. 01 1121 PAC TEL CELLULAR-LA TELEPHONE SVGS 03-16-93 91. 01 42961 537. 31 99999 MARVAC DOW ELECTRONICS ANTENNA CABLE 03-16-93 537. 31 42962 2757 .00 99999 FRAN515C0 CASTILLO REFUNDABLE DEPOSIT 03-16-93 2757. 00 42963 1611 .36 246 SO CALIF EDISON COMPANY LIGHT h POWER 03-16-93 1611. 36 TOTAL PREPAYS: 333694.16 TDTAL VOIDS: -450.86 m N C r c --I O Z Z O W I N TOTAL J.]Jlv3. uV WARRANT WARRANTN DATE: 03-Ib-93 AMOUNT VENDORN C I T Y of W A R R A N T VENDOR NAME L V N W O O D R E G I S T E R DESCRIPTION INV DATE PAGE: 2 INVOICE AMOUNT 42964 330. 00 99999 ACADEMY POOL 6 SPA DATEMAN FOUNTAIN SVGS 03-16-93 330 .00 42965 215. 42 99999 ACADEMY POOLS BATEMAN POOL REPR. 03-16-93 215 .42 42966. 591. 80 2 ACE LUMBER L SUPPLY BUILDING MATERIALS 03-16-93 591 .80 42967 25. 00 1196 KENNETH ALFORD HCDA BOARD MTG 2/17 03-16-93 23. 00 42968 1715. 75 339 ALL AMERICAN PIN CO. LAPEL PINS 03-16-93 1713. 73 42969 714. 50 1085 THE ALPHA GROUP SECURITY SVGS 03-16-93 714. 50 42970 595. 43 3B PATRIC IA ALVAREZ DEFERRED COMP REIMD 03-16-93 595. 43 42971 22. 41 99999 ALVARENGA. SIOFREDO WTR REFUND-ACCT CSLD 03-16-93 22. 41 42972 37. 30 99999 ANTHONY KERR/PRO STREET REFUND-BUSINESS LICENSE 03-16-93 37. 30 42973 23. 00 919 MARGARET ARAUJO HCDA BOARD MTG 2/17 03-16-93 25. 00 42974 61. 63 1004 ARBCO AUTO PARTS 03-16-93 61. 63 42975 144. 00 99999 ARCE. VERONICA TUTORIAL SVGS 03-16-93 144. 00 42976 24. 57 13 ARROWHEAD DRINKING WATER DOTTLED WATER 03-16-93 29. 57 42977 7. 14 14 AT & T INFORMATION SYSTEM TELEPHONE SVGS 03-16-93 7. 14 42978 251. 61 1204 ATdT TELEPHONE 6VC5 03-16-93 251. 61 42979 50. 00 99999 BARNDOLLAR, ALAN T DENTAL REIMBURSEMENT 03-16-93 50. 00 42980 64. 00 99999 BATES GILBERT INSTRUCTOR/KUNG FU 03-16-93 64. 00 4298( 50. 00 357 GAIL L. BLACK DENTAL REIMBURSEMENT 03-16-93 50. 00 42982 1237. 25 25 BLUE DIAMOND MATERIALS ASPHALT MATERIALS 03-Ib-93 1237. 25 42983 140. 83 862 BRADLEY'S PLASTIC BAG CO. PLASTIC BAOB 03-Ib-93 140. 83 92984 100. 00 18 REGINA OROOKS DENTAL REIMBURSEMENT 03-16-93 100. 00 42985 39. 70 99999 BUSTOS. ABDON WTR REFUND-ACCT CLSD 03-16-93 39. 70 42986 23. 00 461 LAURA BVRD HCDA BOARD MTG 2/17 03-16-93 23. 00 42987 160. 20 1094 CALIF. DEPOSITION REPORTERS LEGAL SERVICES 03-Ib-93 160. 20 42988 227. 00 99999 CASTILLO. ADAN REFVND-BATEMAN HALL 03-16-93 227. 00 42989 2817. 00 99999 CHAIDEZ, BRAULIO REFUNDABLE DEPOSIT 03-16-93 2817. 00 42990 235. 00 99999 CRAVE Z, LARRY REFUND-BATEMAN HALL 03-16-93 235. 00 42991 50. 00 99999 CLEMENTS, CARL R DENTAL REIMBURSEMENT 03-Ib-93 90. 00 42992 43. 00 1100 COMMUNICATION TRANSMITTING SVC PAGER SVGS 3/93 03-Ib-93 43. 00 42993 85 00 99999 CORONA FIREFIGHTERS ASSOCIATIO REGISTRATION FEE 03-16-93 85. 00 42994 385221. 74 1032 COVNTV OF LOS ANGELES GENERAL LAW ENFORCEMENT 03-16-93 385221 74 42995 100. 00 99999 DALE, EMANUEL L DENTAL REIMBURSEMENT 03-16-93 . 100. 00 42996 100. 00 99999 DEJESUS, CAROLINA C DENTAL REIMBURSEMENT 03-16-93 100. 00 42997 25. 00 1125 ELIZABETH DIXON LAW ENFORCEMENT 2/24 03-16-93 25. 00 42998 25. 00 9 ROBERT DOWNS LAW ENFORCEMENT 2/24 03-16-93 25. 00 42999 24. 41 99999 DRESCO OPERATING SUPPLIES 03-Ib-93 24. 91 43000 25. 56 99999 DRESCO OPERATING SUPPLIES 03-16-93 25. 56 4300( 247. 81 827 EASTMAN KODAK COMPANY EQUIP MAINT AGREEMENT 03-16-93 247. 81 93002 476. 77 913 EASTMAN KODAK CREDIT CORP. COPIER LEASE AGRMT. 03-ib-93 476. 77 43003 1090 00 99999 EASTMAN CONST. CO. INC. REFUNDABLE DEPOSIT 03-16-93 1090. 00 43004 107. 01 99999 EGGHEAD SOFTWARE CC MAIL UPGRADE 03-Ib-93 107. 01 43005 25 00 16 HILARIO ESPARZA LAW ENFORCEMENT 2/24 03-16-93 25. 00 43006 25. 00 136 BETTE ESPESETH AEC h PARKS MTG 2/23 03-16-93 25. 00 43007 993. 53 99999 EWING IRRIGATION PRODUCTS OPERATING SUPPLIES 03-ib-93 493. 53 43008 150 00 99999 FARHADI, VADOLLAH DENTAL REIMBURSEMENT 03-16-93 150. 00 43009 3150 00 99999 FERNANDO DE LA TORRE STATE FIRE MARSHALL FEE 03-16-93 3150. 00 43010 40 23 99999 FINZ I, DAVID WTR REFUND-ACCT CLSD 03-16-93 40 23 43011 ~ 590 40 1247 FLOWERS ON YOUR D^~-- FLORAL ARRANGEMENTS 03-16-93 9O^ 40 ~ 93012 150 00 99999 FOWLER, SUSAN V ~~ DENTAL REIMBURSEMENT 03-Ib-93 u~0 C I T Y of L V N W O O D WARRANT DATE' 03-16-93 N A R R A N T R E G I S T E R ~ PAGE- 3 WARAANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 43013 1200. 00 99999 FRANKIE RUDESHAW MASONRY REFUNDABLE DEPOSIT 03-16-93 _ 1200. 00 43014 50. 00 99999 CAMBOA. HERLINDA R DENTAL REIMBURSEMENT 03-16-93 50. 00 93015 138. 80 99999 GBS LINEN LINEN CLEANING 03-16-93 138. ~~ 80 43016 214. 99 106 GENERAL TELEPHONE CO. TELEPHONE SVGS 03-Ib-93 214. 99 43017 84 00 575 JIM GIVEN DIPSC/WORKSHOP 2/8 03-16-93 84. 00 .~~ 93015 342. 02 99999 GONZALE Z, VIOLA WTR REFUND-ACCT CLSD 03-Ib-93 392. 02 43019 150. 00 99999 HANNA, MARK J DENTAL REIMBURSEMENT 03-16-93 130. 00 93020 222. 02 1193 HILLVARD FLOOR CARE SUPPLY BUILDING MATERIALS 03-16-93 222. 02 93021 148. 00 403 ERNEST HINOJOS DENTAL REIMS 03-Ib-93 148. 00 43022 50. 00 99999 MOUSER. CLIFFORD S DENTAL REIMBURSEMENT 03-16-93 50. 00 ~~ 43023 150 00 99999 iBANE Z, CRAiG O DENTAL REIMBURSEMENT 03-Ib-93 150. 00 43024 750. 00 1122 J.C. HVOROBLASTING BUS STOP CLEANING 03-Ib-93 750. 00 43025 50. 00 99999 JACKSON DEBORAH DENTAL REIMBURSEMENT 03-16-93 50 00 43026 50. 00 99999 JAC OBS-HOWARD, JOHONNA K DENTAL REIMBURSEMENT 03-Ib-93 50. 00 43027 451. 99 136 JONES LUMBER BVILDINO MATERIALS 03-Ib-93 451. 94 43028 199. 06 1268 L. A. COUNTY DISTRICT ATTORNEY LEGAL SVGS 12/92 03-16-93 199. 06 ' 43029 926 43 99999 L. A. COUNTY DEPARTMENT LONG BEACH DLVD. PROJECT 03-16-93 926. 43 ~~ 43030 575. 00 195 LAMDERT TRANSMI55ION5 TRANSMISSION SVGS 03-Ib-93 575. 00 43031 25. 00 921 CLAUDE LAW HCDA DOARD MTG 2/17 03-16-93 25. 00 43032 100. 00 99999 LEPORE, MARK.R DENTAL REIMBURSEMENT 03-16-93 I00. 00 43033 389. 16 1238 LONG BEACH VNIFORMS RAIN JACKETS 03-I6-93 389. 16 43034 13. 20 156 LOS ANGELES TIMES SUBSCRIPTION 03-16-93 13. 20 43035 552. 40 164 LVNGATE PRINTING CO. PRINTING SVGS 03-ib-93 582. 40 43036 12051. 78 172 CITY OF LVNWOOD-HOME BANK WORKER'S COMP REIMS 03-16-93 12051. 78 43037 518. 36 1205 MARK IV CHARTER LINES TRANSPORTATION SVGS 03-16-93 518. 36 43038 25. 00 177 ROBERT MARKOVIC REC M PARKS MTG 2/23 03-16-93 - 25. 00 43039 25. 00 !78 GEORGE MARTINI REC /V PARKS MTG 2/23 03-16-93 25. 00 43090 50. 00 99999 MARTINEZ, PRASINE J DENTAL REIMBURSEMENT 03-16-93 50. 00 43041 50. 00 99999 MAV LAN TAN DENTAL REIMBURSEMENT 03-16-93 50. 00 43042 98. 00 99999 MCCOV, JAMES P DENTAL REIMBVRSEMENT 03-16-93 98. 00 43043 25 00 I84 JULIO MENDOZA REC b PARKS MTG 2/23 03-16-93 25. 00 43044 140. 00 99999 MINC HALA, LEONARDO TUTORIAL SVGS 2/Ib-3/1 03-16-93 140. 00 43045 18. 72 1266 MOBILE COMM PACER SVGS 2/93 03-16-93 18. 72 43096 480. 91 44 GUADALUPE MORANDO DEFERRED COMP REIMB 03-16-93 480. 91 43047 135. 00 29 NAT'L PUBLIC EMPL LABOR MEMBERSHIP-H/R 03-16-93 135. 00 43048 520 00 743 NATIONAL PLANT SERVICES INC. SEWER SVGS 1/93 03-ib-93 520. 00 43099 1094. 19 1145 NATIONAL SANITARY SVPPLY BUILDING MATERIALS 03-I6-93 1094. 19 93050 100. 00 99999 NELSON, ELLA J DENTAL REIMBURSEMENT 03-16-93 100. 00 43051 536. 14 769 NORWALK POWER EQUIPMENT CO. AUTO PARTS 03-16-9D 536. 14 43052 585. 00 99999 O'DELL~ MARVE TTA SECRETARIAL SVGS 03-16-93 585. 00 43053 150 00 99999 OR TNER, NORMAN F DENTAL REIMBURSEMENT 03-I6-93 150. 00 43054 4726 .44 201 PACIFIC BELL TELEPHONE SVGS 03-16-93 4726. 49 43055 1344. 39 202 PAGEANTRY PRODUCTIONS COFFEE MUGS 03-16-93 1344. 39 43056 47 .00 975 PAGENET PAGING NETWORK PAGER SVGS 2/93 03-16-93 47. 00 43057 179 .57 99999 PENNA~ JOSE WTR REFUND-ACCT CLSD 03-16-93 179. 57 93058 479 90 207 PETTY CASH REPLENISHMENT 03-16-93 479. 90 43059 536 .10 208 PETTY CASH - CHECKING REPLENISHMENT 03-16-93 536 10 43060 9] .51 185 PHOENIX DISTRIBUTORS COMPRESSED O%VGEN 03-16-93 41 51 93061 360 .00 442 PROGRAMMED FOR SUCCESS ACTIVITY REGISTRATION 03-I6-93 360. 00 WARRANT WARRAN7M DATE 03-ib-93 AMOUNT VENDORM C I T Y of W A R R A N T VENDOR NAME L V N W O O D R E G I S T E R DESCRIPTION INV DATE PAGE- 4 INVOICE AMOUNT 43062 22 .09 2]b PRUDENTIAL OVERALL SUPPLY BUILDING MATERIALS 03-16-93 22 .09 43063 31 .26 99999 PRUDENTIAL OVERALL SUPPLY OPERATING SUPPLIES 03-16-93 31 .26 43064 323 .62 1084 QUALITY AUTO h TRUCK PARTS AUTO PARTS 03-16-93 323 .62 43065 q00 . 00 1228 LORETO JOE RAMIREZ BOXING CONSULTANT 2/93 03-16-93 q00 00 43066 1950. 00 221 RAPID PUBLISHING PUBLICATION 03-16-93 1950 . 00 43067 61. 70 225 RENTERIA AUTO PARTS AUTO PARTS 03-16-93 61 . .70 43068 658. 50 1226 RICHAR D. WATSON b GERSHON LEGAL SVGS 03-16-93 658 .50 43069 59. 81 232 SAFETY-NLEEN CORPORATION SOLVENTS SERVICES 03-Ib-93 59 .81 43070 120. 00 99999 SCHAFFER~ DENNIS R DENTAL REIMBURSEMENT 03-16-93 120 .00 43071 100. 00 99999 SCHULTZ, WILLIAM J DENTAL REIMBURSEMENT 03-16-93 100 .00 43072 216. 08 926 SHERWIN-WILLIAMS CO. PAINT SUPPLIES 03-16-93 216 .08 43073 200. 00 1174 MARY F. SIEBERT BOOKKEEPING SVLS 03-16-93 200 .00 43074 80. 22 244 SMART & FINAL IR I5 CO. OPERATING SUPPLIES 03-16-93 80 .22 43075 1828. 48 246 SO CALIF EDISON COMPANY LIGHT L POWER 03-Ib-93 1828 .48 43076 1894. 81 247 SO CALIF GAS COMPANY GAS SERVICES 03-16-93 1894 .81 43077 400. 00 37 JOHN SOLT15 BOXING CONSULTANT 2/93 03-16-93 400 .00 43078 127. 60 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 03-16-93 127 .60 43079 105. 56 426 5T. FRANCIS MEDICAL CENTER PHYSICAL EXAM 03-Ib-93 105. 56 43080 103. 92 1209 STAR PHOTO UNLIMITED PHOTOS 03-Ib-93 103 92 43081 100. 00 99999 STRONG. LLOYD E DENTAL REIMBURSEMENT 03-Ib-93 100. 00 43082 150. 00 99999 SUTHERLAND KENNETH DENTAL REIMBURSEMENT 03-16-93 150. 00 43083 50. 00 99999 SWENSON, SWEN DENTAL REIMBURSEMENT 03-Ib-93 50. 00 43084 1400. 00 1018 T.K. ENGINEERING CORP. ENGINEERING SVLS 03-16-93 1400. 00 43085 659 78 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIES 03-16-93 639. 78 43086 160 00 99999 TERRY SERVICES EXTERMINATING SVGS 03-16-93 160. 00 43087 649. 50 99999 THE COFFEE CUP UNITY DINNER 2/93 03-16-93 649. 50 43088 450. 48 99999 THE GARLAND COMPANY OPERATING SUPPLIES 03-16-93 450. 48 43089 129. 23 265 BILL THOMAS PHOTOS 03-16-93 129. 23 43090 250 00 1212 CURT I5 L. THOMAS WEIGHT TRAINING CONSULT 03-Ib-93 250. 00 43091 120 84 268 TOMARK SPORTS OPERATING SUPPLIES 03-I6-93 120. 84 43092 2500. 00 276 U. S. POSTMASTER WATER STMT POSTAGE 03-16-93 2500. 00 43093 75. 40 277 UNDERCND SERVICE ALERT UNDERGROUND WORK 03-Ib-93 75. 40 43094 1040. 20 1239 UNIFORM RENTAL SERVICE UNIFORMS 03-16-93 1040. 20 43095 50. 00 99999 VALENCIA, AL DENTAL REIMBURSEMENT 03-]b-93 50. 00 43096 25 00 1124 ANNA VENTURA HCDA BOARD MTG 2/17 03-Ib-93 25. 00 43097 44 32 282 VIKING OFFICE PROD. INC. OPERATING SUPPLIES 03-16-93 44. 32 43098 140. 00 1400 FRANCISCO VILLA TUTORIAL SVGS 03-16-93 140. 00 43099 100. 00 151 GERALD WALLACE DENTAL REIMDURSEMENT 03-16-93 100. 00 43100 1830 00 286 CARL WARREN h CO. LIABILITY CLAIMS 03-16-93 1830. 00 43101 170367 74 413 WESTERN WASTE INDUSTRIES RUBBISH PICK-UP 03-I6-93 170367. 74 43102 1205 05 483 WESTERN PETROLEUM INC. GASOLINE CHRGS 03-16-93 1205 OS 43103 56 bl I WHITE CAP BUILDING MATERIALS 03-Ib-93 56 61 43104 25. 00 34 KEN WIBECAN HCDA BOARD MTG 2/17 03-16-93 25 00 93105 91. 44 99999 WILDURNS HELIUM TANK 03-I6-93 91 44 ' 43106 150 00 421 ORETHA WILLIAMS DENTAL REIMBURSEMENT 03-16-93 150. 00 43107 16 00 99999 WILLIAMS, GARNETT WTR REFUND-ACCT CLSD 03-16-93 16. 00 43108 25 00 1071 DAVID J WILLIS LAW ENFORCEMENT 2/24 03-16-93 25 00 43109 1326 00 307 YOUNG PEOPLE OF LVNWOOD ALLEY CLEAN UP 03-16-93 1326 00 43110 129 95 308 Zl1MAR INDUSTRIES~~ -~~~I PAINT SUPPLIES 03-16-93 ~ 71'15 C IT V of L V N W O O D WARRANT DATE- 03-16-93 W A R R A N T R E G I S T E R WARRANTM AMOUNT VENDORN VENDOR NAME DESCRIPTION 960527.72 PREPAID: 42795-42802 42804-42807,42809-42819.42933-42963 SPOILED: 42803,42808 VOIDS. 39415 40144,40198,40231 40259,40613 PAGE: 5 1NV DATE INVOICE AMOUNT ---- 960527. 72 ~_~- -~_- SJ --~- :~~ ' ~ , i CITY OF LYNWOOD WARRANT REGISTER TOTAL COUNCIL MEETING: 03-16-93 WARRANT DATE DESCRIPTION ~ AMOUNT 03-03-93 Tree of Life-Youth Trainee $ 6,890.00 03-16-93 City of Lynwood 960,527.72 Total $967,417.72 r,a ~II 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 16th ATTEST: ) Ci~~izc~~ ~-~ts ~4x~~~/ ANDREA L. HOOPER, City Jerk day of March 1993. ~~~~ PAUL RICHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 16th day of March 1993, and passed by the following vote: AYES: CDUNCILMEMBERS, BYRD, HEINE, REA, WELLS, RICHARDS NOES: NONE ABSENT: NONE ~~~C~~~e-Cc/ /~1 / S~=l~= tom-- ~/ ANDREA L. HOOPER, City Clerk r