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HomeMy Public PortalAbout86-124 (10-07-86)CITY-OF LYNWOOD WARRANT REGISTER-October 7, 1986 RUN DATE: 16:37:13 02 OCT 19D6 PAGE: 1 ~~~ CITY: OF: LYNWOOD WARRANT REGISTER DY WARRANT NUMBER _ 11909 420. 11906 244. 11907 218. 00 39 70 99999 99999 99999 ACCELERATED COMPUTER ACTION DOOR REPAIR CORP. ACTIVE STATION MAINTENANCE COMPVTER TRAININD OOR REPAIR METER ANO CALIDRATE 26303 26213 26064 3702 10945 1204 10-07-86 10-07-86 10-07-Bh 420. 244 215. 00 39 70 11908 72. 00 99999 ALICIA LOPEZ 5ECVRITV GVARD REFVN D 1 10-07-86 , 72. 00 11909 235. 00 503 ALLEN' S AIR CONDITIONING A/C 6ERVICE 29721 0182 f0-07-Bh 239. OU CITY OF LYNWOOD PREPAID WARRANT REGISTER OCTOBER 7, 1986 f1D94 157.814.70 205 PAYROLL FUND PAYROLL 1 09-24-D6 197814.70 7~ L-J O t" C H ti O 7 z 0 c, N A a N m O z z 0 H r .a O a ' ~ ~ ~ ... RUN DATE: 16:37:16 02 OCT 1906 PAGE: 2 C ITY: OF: LYNWOOD WARRANT REGI STER BY WARRANT NVMRER PON.. INVOICEN.. DATE...... INVOICE AMOUNT ..... WARRANTN AMOUNT..... VENDORN VENDOR NAME .............. DESC ................ 10-07-06 333.00 910 00 333 99999 AMERICAN BARRICADE INC. BARRICABE9 26146 5742 00 0 11 . 26267 1 IO-07-86 . 00 8 5 AMERICAN PLANNING ASSDC. BUDSCRIPTION 11911 . REPAIR TOP L BOTTOM 25610 1429 10-07-06 104.04 11912 104.84 7 ANDV'S LDCK d 6AFE LATCH - 10-07-H6 26.90 11913 26.90 99999 ANGEL HERNANDEZ ~ HATER REFUND ip-07-86 221.43 BEEPER SERVICE 29722 1 11914 221.43 8 ANSWER PACE 25713 3540009 _ 391.86 11916 391.86 31 ARATEX/RED STAR SERVICE UNIFORM 6ERVICE 00 75 1 f0-07-Bb . • 11917 75.00 99999 AREA "E" FIRE CHIEFS ASSOC. DUES 10-07-86 25.00 11918 29.00 133 ARNOLD LITKE COMP 9/18 MEETING 1 10-07-Bb 50.40 13 ARROWHEAD DRINKING WATER DRINKING WATER 25723 1 11919 50.40 ' 25743 73788 10-07-86 134.49 11920 134.49 15 AT-LVN OFFICE SUPPLV CHALK BOARD 10-D7-Bb 29.00 11921 25.00 93 BARBARA FITTB COMP 9/3 MEETING 1 10-07-86 102.72 19 BATTERY SPECIALTIES BATTERIES 26221 123502 11922 102.72 1 10-07-Bb 25. OD 00 25 86 BETTE ESPESETH COMP 9/23 MEETING 81 460 11923 . ASPHALTIC CONCRETE 25733 499716 id-07-86 • . 11924 460.81 23 BLVE DIAMOND MATERIALS f0-07-86 592.00 SUBSCRIPTION 11925 992.00 99999 BNA S SUBSCRIPTION RENEWAL 8464372 10-07-Bb 138.36 11926 138.36 ~ 31 BUREAU OF BUSINESS PRACTICE 10-07-86 24.99 95 24 99999 CALIFORNIA JOURNAL SUBSCRIPTION RENEWAL 1 45 802 11427 . 26202 92031 f0-07-86 . 11928 802.45 286 CARL WARREN & CO. ADMIN FEE 10-07-Bb 136.01 REPAIR CHLORINATOR 26146 3971 11929 136.01 99999 CHLOR-SERV. INC. f0-07-86 1311.00 00 99999 CIVIL DEFENSE AND DISASTER BRD MEMDERSHIP DVES 26207 87-15 00 98 11930 1.311. WATER 6AMPLE TEST 25735 1 10_07-86 . 3 11931 358.00 S3 CLINICAL LAB OF SAN DERN 1D-07-Bb 464.60 TRANSPORTATION 26175 11932 464.60 57 COMMUTER BUS LINES 554494 10-07-06 59.93 INC REPLACEMENT FLAGS 26242 11933 59.93 . 60 CONLIN BROS.. _ 2872 SO-07-06 930.00 00 930 61 COOPERATIVE PERSONNEL CLASS/PAY STUDY 26229 20 367 11934 . SIGNATVRE VERIFICA TI 26260 709C f0-07-06 . ' ~ ~' ~°`-- 11935 367.20 99999 COVNTY OF LOS ANGELES ON 1 90-07-86 100.00 ~ 00 108 DARRELL GIILOERT ~ COMP 9F26 MEE7IIJG -----' 11936 100. _ --- ' ~_- CITY: OF: LYNWDOD r _ WARRANT_RE6ISTER--DY-WARRANTNUMDER- RVN DATE: 16:37:19 02 OCT 1986 PAGE: 3 WARRANTN AMOUNT.. ... VENDORM VENDOR NAME ................ ... DEBC................ POq.. INVOICEN. 11937 90 .00 73 DONALD DOVE COMP 9/3 MEETING 1 11938 63. 13 77 ORESCO PAPER 26269 92039 11939 109. 00 7B DVN k BRADSTREET SECRETARIAL COVRSE 26269 1 II940 36. 81 99999 EDDIE CALDERON WATER REFVND 1 11941 492. 00 BI EDOEMONT MAINTENANCE AOREEMEN 23616 T 11942 21. b1 99999 ELIZADETH PATTERSON WATER REFUND 1 11943 29. 00 396 ELOISE EVAN9 COMP 9/23 MEETING 1 11944 29. 00 89 EMMA ESPARZA COMP 9/18 MEETING 1 11949 21. 47 84 ENTENMANN-ROVEN COMPf~NY BADGE 26313 1647 11946 29. 00 222 EUGENE RAYMOND COMP 8/12 MEETING 1 11947 29,644. 49 99999 FEDERAL SIGN CREDIT CORP FIRE TRUCK CONTRACT 1 11948 1.769. 94 92 FIRST TRVST CO.. INC. LEASE-HOBILE 6WEEPER 29762 1 11999 2,730. 00 94 FLEMINO k ASSOCIATES WORKER COMP CLAIMS 29761 1602 11990 2.820. 90 - 99 FORTVNA MARKET RTD VOUCHERS FOR SEP 29760 1 T 86 11991 41. 41 99999 FRASINE J. MARTINEZ REFUND. 6HOE WORN ' 26206 40823 11992 196. 00 217 FRED PRYOR SEMINARS SEMINAR 26141 294761 11993 611. 21 98 FRY OFFICE PRODVCT6 COMPUTER SUPPLIES 26270 64483 11994 89.287. 94 99 GARAGE FUND VEHICLE EXPENSE 3 11959 90. 00 109 GENERAL ROOTER - TOILET REPAIR 26231 2601 11996 90. 97 306 GENERAL TELEP110NE CO. TELEPHONE CHARGES 11997 29. 00 178 GEORGE MARTINI COMP 9/23 MEETING 1 11958 319. 00 99999 GEORGE WALL INBTRVCTOR FEE 1 11999 227. 39 99999 GOLDEN BEAR CHEMICALS GRAFFITI REMOVER 26239 13129 11960 1.669. 00 99999 HARDINGER SERVICES URDAN PLANNING ASS19 26180 90C-316 T 11961 1. 988. 9B 497 NOME DANK LOAN PAYMENT 10/86 29770 1 11962 100. 00 94999 HORTICVLTURAL SERVICES TREES SpR'AYED 26214 7186 GATE...... INVOICE AMOUNT 10-07-86 90. 00 f0-07-86 63. 13 10-07-86 109. 00 f0-07-86 36. 81 10-07-86 492. 00 10-07-86 21. bl 10-07-86 29. 00 IO-07-86 29. 00 10-07-86 21. 47 10-07-Bb 29. 00 f0-07-86 29644. 49 10-07-86 1769. 94 10-07-86 2730. 00 10-07-Bb 2820. 90 10-07-Ob 41. 41 f 0-07-86 196. 00 10-07-86 611. 21 10-07-86 R9287. 94 10-07-86 90. 00 10-07-Bb 90. 97 10-07-96 29. 00 30-07-Db 319. 00 10-07-86 227. 39 10-07-Bb 1669. 00 10-07-86 1988. 58 10-07-Bb 100.00 - - _~ ~ CITY: OF: LYNWOOD WARRANT REGISTER BY WARRANT NUMBER __.~ RUN DATE: lb: 37: 22 02 OCT 1986 PAGE: 4 WARRANTri AMOUNT..... VENDORIS VENDOR NAME ................... DEBC. ............... POq.. INVOICE71.. DATE...... INVOICE AMOUNT 11963 11964 664.86 66.29 126 HYDRO METRIC SERV. CORP. 99999 ICMA GALV DETEC CK 1989 MUNICIPAL YEARS OOK 26172 24341 15323 100811 10-07-86 SO-07-86 664.96 66.29 11969 11966 11967 11966 11969 11970 11971 11972 11973 12.39 47.00 34.50 29.00 54.89 25.00 409.77 29.98 2.600.10 99999 129 360 123 136 459 99999 99999 137 IDA RV12 INDVSTRIAL COFFEE SALES INTERNATIONAL CITY MGMT A56N. JOHN HOPKIN9 JONES LUMDER J09IE WISEMAN JOX b SOX JOYCE E. CLARK JVDICIAL DATA SERVICES MILEAGE CLAIM COFFEE SERVICE ECON DEV PULICATIONB COMP 9/3 MEETING SILICA SAND COMP 9/3 MEETING T-SHIRTS WATER REFUND ~ARKINO ACTIVITY 5/5 29740 26312 6211 26219 29809 1 3980 1 1 391621 1 1091 1 2027 10-07-86 10-07-Ob 10-O7-8b ]0-07-86 10-07-86 10-07-86 10-07-Bb lO-07-56 10-07-56 12.39 47.00 34.50 29.00 94.89 29.00 409.77 29.98 2600.10 11974 11975 11976 11977 11975 11979 11980 11981 11982 11983 11984 11985 11986 11987 29.00 379.76 712.90 Sb9. 14 128.91 176.00 28.76 29.00 1.123.19 1.267.00 1.428.00 6.33 g0. 00 60.00 184 99999 99999 140 143 99999 99999 79 196 199 162 197 249 139 JULIO MEND02A KELLO00 SUPPLY. INC. KELLY SERVICE9. INC. KEYSTONE FORD KNOX INDUSTRIAL BVPPLY KOPPL COMPANY L & 9 RESTAURANT LAWRENCE O DUNN. 8R L03 ANOELEB TIMES L09 ANGELES. COUNTY OF LOS ANGELES. COVNTY OF L09 ANGELES. COUNTY OF LOWELL SMITH LUCILLE KANKA COMP 9/23 MEETING GARDENING 9UPPLIE9 TEMP HELP CARBURATOR DEEP SOCKETS LABOR d EOVIPMENI COFFEE SP I00T8 COMP 9/3 MEETING ADVERTISEMENT BVILDINO LEASE PARKING AC7IVITV REVISION MAP COMP 9/26 MEETING COMP 9/9 MEETiN0 1 26079 128890 26203 38108890 26244 93115 26129 60809093 26171 49361 26279 1402 1 26109 39-014230 26060 99 1 29796 344 1 1 10-07-56 f0-07-86 10-07-86 f0-07-86 t0-07-86 lO-07-86 10-07-Bb 10-07-86 f0-07-86 90-07-86 lO-07-56 10-07-86 f0-07-56 f0-07-Rb ,n m qb 29.00 379.76 712.90 969.14 128.91 176.00 25. 76 29.00 1123.19 1267.00 1428. 00 6. 3:1 50.00 g0. 00 19916.00 ~~ ~ ~ ~ RVN DATE: fb: 37: 29 02 OCT 1986 PAGE: 8 CITY: OF: LYNWODD WARRANT REGI STER DV WARRANT NUMDER P Oq.. INVOKER.. DATE...... YNVOICE AMOUNT ,.... WARRANTN AMOUNT..... VENDORII VENDOR NAME ............... DESC . ............... CT AGRMNT 10-07-86 50.00 11989 50.00 167 LYNWOOD INFORMATION. INC. DUES 272.40 NOTICE OF PUDLIC ATIO 26249 10-07-86 11990 272.40 168 LVNWOOD PRE69 N 26302 9177 10-07-86 254.98 11991 98 254 fb9 LYNWDOD REFRIGERATION CONDENSOR 12 9952 . MONV HEALTH/DENTAL 1 f0-07-86 . 11992 9.952.72 436 LYNWOOD. CITY OF 10-07-Sb 21.91 91 21 99999 MAGGIE. GEARING WATER REFUND 1 00 126 11993 . N 1 f0-07-86 . 99999 MANUEL MARR000IN SECURITY GUARD REFV 11994 126.00 D 26020 13773 10-07-86 99.40 ' 11995 95.40 t76 MARDEN SUSCO ASSEMBLIES 10-07-86 90.00 MINUTE CLERK 9/17/86 28737 1 11996 50.00 87 MARINA ESTRADA 10-07-86 127.19 11997 127.19 99999 MARTIN J. JASKA WATER REFUND 1 10_07_Bb 2560.00 PROF 9ERVICE9 26!88 1 11998 2.560.00 181 MARTIN J. MAYER 13273 10-07-86 25.00 RECHARGE EXTINGUESHE 26225 11999 25.00 179 MARX BROS FIRE R - 1 f0-07-86 25.00 00 25 242 MARY 6HERMAN COMP 9/3 MEETING 00 100 12000 . N 1 ' 10-07-86 . SECURITY GUARD REFV , - 12001 100.00 99999 MASAE L. MDA O ~ ; PEST CONTROL 25797 7776 10-07°86 50.00 12002 50.00 328 MC JIMSEY EXTERMINATING 10-07-86 18206.40 153 MELAD G 'A5SOCIATE8 PLAN CK G INSPEC. SV 25800 1 12003 15.206.40 CS OXYGEN. AIR 29799 562729 10-07-86 131.04 12004 131.84 189 MG INDVSTRIE6 f0-07-86 169.00 12005 168.00 99999 MICHELLE SALDANA RENTAL REFUND 1 b 39 1034 REWIND MAIN BROOM 25802 8938 10-07-B . 12006 1.054.35 188 MONARCH GROOM & HIRE 10-07-86 3916.00 00 502 MORELAND L ASSDCIATS. SNC. PROF, SERVICEB 1 12007 3.916. CE AGREEMENT 25801 4018817 f0-07-86 67 g, 00 00 678 193 MOTOROLA COMMUNICATIONS SERVI 741 47 12008 . 26144 60763 30-07-Bh 12009 741.47 99999 MUYER CHEMICAL CD. ROVNDVP 10-07-Bh 218.33 --- -- -- -- - --VIOLATION-NOTICE FOR 26019 9 - -- ----_-- -- - - 12010 218.33 331 MR. OUICH PRINTING M9 1 ~ETfNO ` G 90-07-^ob 00 25 109 NANCY GILPEN .-,-_~. COMP ~ tvntt . RUN DATE: 16:37:28 02 OCT 1986 PAGE: 6 CITY: OF: LYNWOOD WARRANT REGISTER DY WARRANT NUMDER INVOICEM.. P011 DATE...... INVOICE AMOUNT . WARRANTM AMOUNT..... VENDORII VENDOR NAME .................. DE6C ... ............. .. 10-07-86 607.20 ANEROID. TYC09. PALM 25804 109299 12012 607.28 199 NORMED 4211 f0-07-86 164.86 12013 164.06 99999 NVNE% DVSINESB CENTER SUPPLIES 26168 00 29 00 25 134 ORR78 JOHNSON COMP 9/10 MEETING .f 10-07-86 . 12014 . f0-07-06 1009.19 12015 1.009.19 201 PACIFIC BELL TELEPHONE CHARGES 297 OS 203 PAR PRE63 BUSINESS FORMS FORMS 26042 614145 f0-07-86 12016 257. OS 25806 8241 ~ 10-07-86 89.46 !2017 89.46 406 PARAMOUNT READY-MI% CONCRETE 6AN0 06 11 1 10-07-Sb . 12018 11.06 99999 PEDRO LOPEZ WATER REFUND 54 377 PAINT 26149 59499 10-07-86 . 12019 377.54 206 PERVO PAINT COMPANY f0-07-86 417.63 12020 417.63 207 PETTY CASH REPLENISHMENT 92 180 ' MICROWAVE OVEN 26170 407974 10-07-86 . 12021 180.92 S 99999 PHIL & JIM f0-07-86 29.96 METER AD 29624 2742 12022 29.96 371 PITNEY-BOWES 25807 850188 f0-07-86 192.24 24 2 216 PRUDENTIAL OVERALL SUPL TOLIEL & SHEET 6ERVIC 12023 . 19 E COURIER 6ERVICE 26184 2249 10-07-9b 52.80 12024 52.80 220 OVIK COURIER SERVICE 10-07-86 2000.00 POSTAGE 26303 12025 2.000. 00 473 R. M. R. 3. 79 1 10-07-86 39. 00 12026 35.00 221 RAPID PUBLIBHINO BID NOTICES 261 80 306 99999 RAVMND DOLLAR CORP. PUBLIC RIGHT OF NAY 1 f0-07-86 . 12027 306.80 WORK SUpPLIE9 29014 151274 f0-07-86 243.60 12028 243.60 224 REMARKABLE PRODUCTS. YNC. 10-07-86 131.60 225 RENTERIA AUTO PARTS AUTO PARTS 26273 80109 12029 131.60 1 10-07-Bb 90.00 00 50 12 ROBERT ARCHAMDAULT COMP 9/26 MEETING 00 29 12030 . 1 10-07-86 . 00 29 177 ROBERT MARKOVIC COMP 9/23 MEETING 00 90 12031 . 1 10-07-86 . 12032 SO. 00 223 ROBERT REID COMP 9/9 MEETING 10-07-Bb 2343.99 220 ROCKWELL INTERNATIONAL WATER METERS 26174 2562179 12033 2.343.99 1 10-07-86 90.00 00 90 305 RONALD WRICHT COMP 9/26 MEETING 00 90 12034 . 1 10-07-86 . COMP 9/9 MEETING 12035 50.00 218 ROV PRYOR 25811 11609437 10-07-86 169.00 12036 h ~ O0 230 SAFECO TITLE INSURANCE DANIEL... ~ 813 187996 10-07-Bb ~ ' 12037 _y 391.41 235 SAN DIEGO FtRE EQUIP. CO. FIh -..~.-~~~ 29 . C--, . r-, - - RUN DATE: 16:37:32 02 OCT 1986 PAGE: . CITY: OF: LYNWOOD WARRANT REOI6TER DY NARRANT NUMDER POd.. INVOICED.. DATE...... INVOICE AMOVNT ,... WARRANTD AMOUNT..... VENDORN VENDOR NAME ............... DE6C . ............... 10-07-86 13588.73 239 SELF INSVRANCE FUND NORKER3' COMP PAVMEN 1 12038 13~SB8. 73 T ] 10-07-86 81263.25 18039 81.263.25 444 SELF INSURANCE FUND L]ADILITV INSVRANCE 08 !0? GASOLINE 25981 923360 10-07-86 _. 12040 102.08 241 6HELL O1L COMPANY 10-07-66 99104.65 65 104 99 246 SD CALIF EDISON COMPANY ~ ELECTRICITY CHARGES 70 2339 12041 . , 10-07-Sb . 12042 2.339.70 247 SO CALIF BA9 COMPANY OAB CHARGE , 10-07-86 95.00 PRE-EMPLOYMENT PHYBI 26271 1623185 12043 95.00 337 6T. FRANCIS MEDICAL CAL 26023 62296 ]0-07-Bb 150.38 12044 150.38 99999 STARLITE/BL]NKERLITE DARRIERB 10-07-86 395.80 80 395 260 TARGET SPECIALTY PRODUCT ROUND UP 25824 01-4457 83 59 12045 . PUMPER VALVE SEAT. P 26030 14858 10-07-86 . 12046 59.83 261 TAYLOR-JETT COMPANY UMPER OA5 25982 1 10-07-Bb 420.16 12047 420.16 264 TEXACO. INC. GASOLINE 10-07-86 39.00 99999 THE SACRAMENTO NEWSLETTER SUBSCRIPTION RENEWAL ] 70 12048 35.00 CONCRETE STAKES 25019 72545 f0-07-86 94. 12049 94.70 259 THE SVPPLIER6 f0-07-86 67.00 412 THOMPSON PUDIISHINO 9UBSCRIPTION RENEWAL 1 12050 67.00 TIME CLOCK REPAIR 26232 F204B72 ]0-07-Sb 92.50 12051 52.50 339 TIME CLOCK SALES k 6ERV/CE6 10-07-Bb 1385.00 267 TIMELY TEMPORARY SERVICE TEMP HELP 26173 6628 12052 1.385.00 26202 11290 10-07-06 212.86 12053 212.86 268 TOMARK 9PORT6 TENN19 NETS f0-07-86 300.24 269 TORO PACIFIC E0IJIPMENT IRRIGATION EQUIP 26187 15663 12054 300.24 1 10-07-86 77.62 12055 77.62 99999 TRUEVINE OAPTI61' CIiURCI ~ RUBDISH REFVND 10-07-Sb 90.00 CREDIT INFO 25825 0806373 12056 50.00 273 TRW INFORMATION 6ERV1CE9 30-07-86 1000.00 , ~ ~ 393 U S POSTMASTER PG9TAGE FEE PERMIT 25847 ] 12057 LOGO. OD ,, i ~ ~ ` MEli5ENGER SERVICE 26088 19013 ]0-07-Sb 136.10 12056 136.10 500 U. S. CDURIER CORP. ]0-07-Hb 80.52 277 VNDERGND SERVICE ALERT SERVICE FOR AUGUST 25828 1 12059 60.52 . i ATTENDANCE PLNG COM 26304 639984 10-07-Bh 505. 25 12060 505.29 501 UNIFORCE ,::l MOORE] ~ ~ \ ~ 25827 41469700 10-07-Bb 678. S4 12061 676.84 279 UNISOVRCE PAPER 26037 86-47-1 10-07-86 570.00 00 570 99994 VAN DIEST DROTHERS, INC. SEWER REPAIR ]20h2 . RUN DATE: 16:37:35 02 OCT 1986 PAGE: D CITY: OF: LYNWOOD WARRANT REGISTER BV WARRANT NUMBER WARRANTN AMOUNT... .. VENDORN VENDOR NAME............<.... .. DESC ................ PON.. fNVOICEQ.. DATE...... INVOICE AMOUNT 12063 277. 97 281 VANIER GRAPHICS CORP. COMPVTER PAPER 26212 81170 10-07-86 277. 97 12064 ~ 165. 00 99999 VICI V. JACKSON REFUND - GATEMAN HAL L 1 f0-07-86 165. 00 12065 12066 12067 12068 12069 50. 85. 423. 2.016. 60. 00 58 75 28 00 227 99999 295 483 99999 VIRGINIA BOBBINS WALLENBERO SALES CORP WESTERN HIGHWAY PRODUCTS WESTERN PETROLEVM INC. WESTFALL INTERIOR BYSTEM9 COMP 9/9 MEETING CARBIDE BLADE PARKING 9IGN3 GASOLINE COMPVTER TABLE ASSEM 26061 29830 25712 26080 1 18610 103701 92418 20275 10-07-86 f0-07-86 f0-07-86 10-07-86 10-07-86 50. 85. 423. 2016. 60. 00 58 75 28 00 12070 12071 12072 573. 50. 529. 00 00 30 290 63 306 WHEEL MAN TIRE SERVICE NILLIAM CUNNINOHAM XERDX CORPORATION TIRE PATCH COMP 9/26 MEETING MAINTENANCE AGREEMEN 7 25824 5832 8387 1 99716492 10-07-86 10-07-06 f0-07-86 573 50 529 .00 .00 .30 12073 1.376. 00 307 YOVNO PEOPLE OF LYNWOOD BUS STOP CLEANING 29833 6894 10-07-86 1'176 . 00 Total 416,693071 cn tri ~ m rr rr o G ~• h7 Cl7 C/l fD O c+ ~ ',~ 2 .. . • .. 7 F-H• f7 Pq y n ~ H• t'f O f/1 ~' i-h O z z xn ~ ~~ 0 o rn o ~ rt~ H m ~ zz om~•~ ZH to n~ r+ nr ~~~• ~• ro ~mrr~rh trJ ~ r `C w `C ~ P- cn ~ w O ~-r ° a ~ ~' w z . a r+ td v r+ `G `G ~ w ~' ~ ~+ O N m z w ~' v, o p. m x m o 0 .. F, ~, ¢. ^o w c+ r+ cY .'~_„ o' ~' w m o O 'C r+ P~ C `~ z M w o- ~' ~ w cn m ci ~t ~ w o rf a -h ~C oo ~ ~ o G m rh ~ ~o~ o r ~-nw ~t ~ o ~ ~ r• Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified sopy thereof in his own records. PROVED and ADOPTED this 7th day of October ROBERT HENNING, Ntayo 1986. AT1TEST: ANDRE~~PER, City ler< - - -~