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HomeMy Public PortalAbout87-003 (01-06-87)<,, _.~ . ---- WARRANT DATE: 01-Ob-87 '~n PREPAIDS AND VOIDS C I T V of W A R R A N T ~l L V N W O O D R E 6 I 5 T E R PAGE: 1 WARRANTq AMOVNT VENDOR7i VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 12409 -250. 00 578 SUPERINTENDENT OF DOCUMENTS 11-15-56 -250. 00 12698 -211. 51 357 FIELDINGS 12-ib-86 -211. 51 12792 -1376. 00 307 YOVNG PEOPLE OF LYNWOOD 12-I6-56 -1376. 00 12646 100. 00 99999 U. S. P05TAl SERVICE MAILING PERMIT 12-15-eb 100. 00 ].2647 50. 00 276 V.S. POSTMASTER BUSINESS REPLY PERMIT 12-15-56 50. 00 12G48 1678. 54 415 MUTUAL LIFE INS CO OF NY NOV Bb LIFE INSVRANCE 12-19-D6 1678. 54 12649 8530. 50 172 LVNWOOD. CITY OF - HOME BANK WORKERS' COMP 12-I9-56 5538. 50 12799 1600. 00 309 R BARNARD COMMISSIONERS' DINNER 12-16-86 1600. 00 12600 202. 12 99999 ROBERT HILL LIEN PAYMENT h REFUND 12-Ib-86 202. 12 12502 37465. 00 546 TERA-CAL CONSTRUCTION, INC. 3RD PROGRESS PAYMENT 12-17-eb 37465. 00 12803 152276. 26 205 PAYROLL FUND P/E 12/13 12-15-56 152276. 7_6 12804 5162. 77 172 LYNWOOD, CITY OF - HOME BANK WORKERS' COMP ~ 12-19-86 8162. 77 12505 200. 00 99999 MARTHA SANT03 LIABILITY CLAIM 9ETTLEMEN 12-22-86 200. 00 12606 38376. 29 43 CALIF, STATE OF P/E 12/13/56 12-23-86 35376. 2v 12807 1000. 00 276 U. S. POSTMASTER POSTAGE 12-23-56 1000. 00 12808 430. 00 36 CAL-SURANCE ASSOCIATES INSURANCE 12-29-56 430. 00 TOTAL PREPAYS: 290079.45 _ TOTAL VOIDS: -1837.91 TOTAL: 248241.97 I M O C-' H O z z O V W WARRANT DATE: OS-Ob-87 WARRANTN AMOUNT 12814 12815 12836 12817 12818 12819 12820 12821 12822 12824 12825 12826 12827 12828 12829 12830 12831 12832 12833 12834 12835 12936 12837 12838 12839 12840 12841 12842 12843 12844 12845 12846 12847 12848 12849 12850 12851 12852 12853 12854 12855 12856 12857 12858 12859 12860 12861 12862 12063 395. 00 3. 43 164. 00 33. O1 280. 00 125. 00 9.33 25. 96 498. 80 920. 68 958. 76 lo.ae 42. 00 25. 00 202. 26 183.32 197. 65 21.00 292478. BO 597. 7H 200. 00 64211.05 95. 00 537. 05 62326.09 322. 64 157. 54 215, 76 54. 00 133. 75 1881. 00 2I1. 51 85.20 179. OD 580.00 B5. 00 126. 00 36. 03 50.00 6901. OS 91.19 782.78 379. 00 50.00 731.00 145.27 237. 71 25.00 VENDOftp VENDOR NAME C I T Y o4 L V N W O O D W A R R A N T R E O Y S T E R 1 ADCO HARDWARE 529 ACCELERATED COMPUTER TRAINING 2 ACE LUMDER 8 SUPPLY 539 ALL AMERICAN PIN COMPANY 99999 ALLEE FINANCIAL SERVICE 608 TOI E. ALLEN 394 AMERICAN SIGNS 99999 ANDRILLION, JACOVILL 99999 ANGELUS FENCE CO. 11 ARATEX/RED STAR SERVICE IS AT-LVN OFFICE SUPPLY 18 DALL INDUSTRIES 99949 DARAJAS, MARIA 590 JULIANA L. RATTLE 20 YOLANDA BAYS 99999 REST PRODUCTS 25 DLUE DIAMOND MATERIALS 99999 DO VER ENGINEERS, INC. 99999 ORVANT KILGORE 34 C. I. P. FUND 99999 C.R. ANDERSON ELECTRIC, INC. 43 CALIF. STATE OF 425 STATE OF CALIFORNIA 99999 CALPELRA 99999 CASHIER 47 CENTRAL DASIN WATER DIST 99999 CENTRE PLAZA HOLIDAY INN 99999 CITY COPIER SERVICE, INC. 99999 CITY OF ORANGE 407 CLEARBRODK FARMS 53 CLINICAL LAD OF SAN DERN 99999 CODED SYSTEMS CORP, 351 COLLEGIATE PACIFIC 99999 COLORADO DUSINESS MACHINES 470 COMMUNITY YOUTH GANG SERVICES 99999 COPIERLAND 99999 CORINE FULLER 99999 CORNEL ALDEANU 99999 COX. DORIS 576 CSMFO 99999 DEPARTMENT OF TRANSPORTATION 99999 DFM ASSOCIATES 314 DIST. AND 5UF`PlY TECH. 99499 DIVISION CHIEF GEORGE TACKSTE I' 99999 DONALD W. OLSON 99999 DOWNEV HEATING & DO UVNN EDWARDS CORP. 355 DVNA ME D, INC BS EMMA ESPARZA DESCRIPTION PAGE: 2 INV DATE INVOICE AMOUNT PADLOCK O1-Ob-87 13 .63 WORDSTAR (DAY ONE) THOMAS 01-Ob-87 195 .00 VINYL LETTER S 01-06-87 3 .43 CITY EMDLEM KEV CHAINS 01-Ob-87 164 .00 WATER DEPOSIT REFUND O1-Ob-H7 33 .01 TEMP CLERICAL SERVICE 01-Ob-87 280 .00 PARADE DANNERS OI-Ob-87 125 .00 WATER DEPOSIT REFUND 01-Ob-87 9 .33 CHAIN LINK O1-Ob-H7 25 . 5h UNIFtlRM5 01-Ob-87 498 .50 SUPPLIES 01-06-87 520 .66 SUPPLIES OI-Ob-87 958. 76 WATER DEPOSIT REFUND O1-Ob-87 30. 28 SPORTS OFFICIAL 01-Ob-87 42. 00 COMP 12/17 MEETING 01-06-87 25. 00 MICROWAVE OVEN O1-Ob-87 202. 26 COLD MIX 01-Ob-87 IBS. 32 REPAIR AT POOL OI-O6-57 157. 65 SPORTS OFFICIAL O1-Ob-87 21. 00 FUND TRANSFER 01-Ob-87 292478. 80 LIGHT REPAIR O1-Ob-87 597. 78 LATE FEE 01-06-87 200. 00 REFUND OVERPAYMENT 01-06-87. 64211. 05 MEMDERSHIP DUES 1987 01-06-H7 95. 00 3RD OTR REMITTANCE ~ 01-Ob-H7 537. 05 WATER PURCHASE FOR NOV OI-Ob-D7 62326. 09 HOTEL RESERVATIONS 01-06-87 322. 64 COPIER SERVICE 01-Ob-B7 157. 54 W1 TNE55 - J. VELASOVEZ 01-Ob-87 215. 76 PUNCH OI-Ob-87 54. 00 WATER SAMPLE TEST 01-06-87 133. 75 SUPPLEMENTATION k7 O1-Ob-87 IBS1. 80~ PLAIN GOODS OI-O6-87 21f. 51 TVPEWRITTER REPAIR QI-Ob-87 85. 20 TYCOTE APPLICATION 01-06-87 179. 00 FAX MACHINES 01-Ob-87 580. 00 REFUND - DATEMAN HALL O1-Ob-H7 55. 00 CADLE INSTALLATION OS-O6-B7 126. 00 OVERPAYMENT ON ACCOUNT 01-06-87 36. 03 MEMDERSHIP 01-06-87 50. 00 PRDJ. HES-001 O1-Ob-87 6901. 05 1987 CA ELECTION CODE DOO O1-Ob-87 41. 19 ROUND UP HERDICIDE OI-Ob-87 782. 78 REGISTRATION O1-Ob-87 375.00 DENTAL REIMDURSEMENT 01-Ob-B7 50. C0 WALL HEATER INSTALLED 01-Ob-D7 X731. 00 PAINT O1-Ob-D7 145.27 MEDICAL SUPPLIES O1-Ob-87 237.71 COMMISSIONER'S COMP 01-Ob-87 25 0 0 ~~ . r---~-~ ~) . ~~ WARRANT DATE: O1-Ob-87 C I T Y of L Y N W O O D W A R R A N T R E G I 6 T E R WARRANT# AMOUNT VENDOR# VENDOR NAME 12064 50. 00 06 12865 50. 00 07 12066 25. 00 356 12067 211. 56 88 12060 25. 00~ 90 12869 25. 00 91 12870 60. 16 99999 12871 3254. 30 95 12872 388. 77 98 12873 32. 61 99999 12874 334750. 92 104 12875 30, 00 105 ] 2876 25. 00 109 12877 1617. 96 112 Y2878 150. 00 113 12879 405. 00 I16 12_BE70 960. 00 544 12001 22. 27 99999 12882 20. 90 435 12883 39. 77 99999 12DBM1 958. 45 506 12885 77. 54 127 12006 f08. 31 321 12587 2135. 00 400 12888 25. 00 134 12889 167. 74 135 12890 1687. 50 137 12891 50. 00 99999 12892 131. 54 140 12893 77. 88 142 12894 21. 10 99999 12095 100. 00 148 12896 150. 00 94999 12097 25. 00 153 12098 25. 00 i5M1 12897 22, 80 156 1?_900 36. 77 157 12901 1267. 00 159 12902 247081. 11 361 12903 1233. 00 162 12904 159000. 00 495 17.905 233. 50 168 12906 367. 62 169 12907 9332. 71 436 12908 122. 56 173 12909 25. 00 365 12910 7. 00 99999 12v11 2s. oo 177 12912 25. 00 178 DETTE E5PESETH MARINA ESTRADA ELOISE EVANS EWING IRRIGATION PRODUCT MERL PECKER ANN A. FIELDS FLOW MIX INC FORTUNA MARKET FRY ^FFICE PRODUCTS GATEWAY TITLE CO. GEIVERAL FUND GENERAL ROOTER NAIJCV GILPEN GOODRICH D. F. TIRE GROUP GOVT. FINANCE OFF A650C. HAMMER SECURITY SERVICE NGUVEN HIEN HOGAN, CHARLES HOME TECH HOROWITZ, RALPH HUDSON-LINDSEV GROUP HOME IMPERIAL GLASS INT CONE OF DLDG OFFCl5 JAVKIM ENGINEERS ORRIS JOHNSON JONES CHEMICALS, INC. JUDICIAL DATA SERVICES KARLTOPJ E. PROVENCE KEYSTONE FORD KIRST PUMP & MACHINE WORKS LA COUNT DISTRICT ATTORNEY RONALD LATHROPE LEGAL RESEARCH SERVICES ARNOLD LITKE DAVID LiTSINGER LDS ANGELES TIMES 1.05 ANGELES, COUNTY OF LO5 ANGELES. COUNTY OF LOS ANGF_LES, COUNTY OF LOS ANGELES, COUNTY OF LOS ANGELES COUNTY LYNWOOD PR E55 LYN4100D REFRIGERATION LYNWOOD, CITY OF M & M TRUCK PARTS, INC. MARION MADDEN MARK LUPEZ RODERT MARKOVIC GECIR GE MARTINI DESCRIPTION COMMISSIONER'S COMP MINUTES - 30/IS/B6 COMMISSIONER'S COMP SUPPLIES COMMISSIONERS PAY COMP 12/17 MEETING DLADDER AS5EMDLIES 12/86 OU9 PASSES SVPPL3E5 OVERPAYMENT ON ACCOUNT FUND TRANSFER RESTRDOM REPAIR COMMI55IDNER'5 COMP TIRES SVDSCRIPTION SERVICE . SERVICES RENDERED SERVICES RENDERED WATER DEPOSIT REFUND FIELD MANUAL WATER DEPOSIT REFUND PROF. SVC NOV. 86 REPLACE WIRE GLASS PUDLICATIONS PROGRESS PAYMENT COMMISSIONER'S COMP CHLORINE PARKING ACTIVITY 11/56 DENTAL REIMDURSEMENT AUTO REPAIR REPAIR POOL PUMP PROFESSIONAL SERVICES DENTAL DEUVCTIDLE 5UDSCRIPTION COMMISSIONER'S COMP COMP 12/18 MEETING SUDSCRIPTION MAPS ANNEX-JAN 1987 SPECIAL EVENTS RAIL FORFEITURES AGREEMENT 55313 ADS TROLLY SERVICE SERVICE MONV HEALTH/DENTAL 11/B6 TRUCK PARTS COMP 12/17 MEETING SPORTS OFFICIAL COMMISSIONER'S COMP COMMISSIONER'S COMP PAGE: 3 INV DATE INVOICE AMOUNT O1-Ob-87 50. 00 01-06-87 50. 00 01-06-87 25. 00 01-06-87 211. 56 OI-06-87 25. 00 O1-Ob-07 25. 00 01-Ob-97 6B. 16 01-O6-E17 3254. 30 01-Ob-E7 388. 77 O1-Ob-87 32. 61 01-Ob-87 334758. 92 O1-Ob-87 30. 00 01-Ob-87 29. 00 OS-Ob-87 1617. 96 01-Ob-87 150. 00 01-Ob-B7 405. 00 O1-Ob-87 960. 00 O1-Ob-D7 22. 27 01-Ob-87 20. 90 01-Ob-87 39. 77 O1-Ob-87 958. 45 OI-Ob-87 77. 54 01-06-87 108. 31 01-06-87 2135. 00 OI-Of,-D7 25. 00 01-Ob-B7 167. 74 O1-Ob-B7 3687. 50 01-06-87 50. 00 01-06-87 131. 54 OI-Ob-D7 77. 88 01-Ob-87 21. 10 01-06-07 100. 00 OI-Ob-87 150. 00 O1-Ob-87 25. 00 OI-06-87 25. 00 O1-Ob-87 22 80 OI-Ob-07 36. 77 01-Ob-87 1267. 00 O1-Ob-D7 247001. 11 O1-Ob-B7 1233. 00 CI-06-B7 159000. 00 01-Ob-87 233. 50 OI-Ob-D7 367. 62 01-06-87 9332. 71 01-06-07 122. 56 O1-Ob-87 25. 00 01-Ob-07 7. 00 01-Ob-B7 23. 00 O1-Ob-B7 25. 00 ~, ~ ~~ C I T Y of L Y N WOO D WARRANT GATE: O1-Ob-B7 W A R R A N T R E G I S T E R PAGE: 4 WARRANTk AMOUNT VENDORk VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 12913 12914 39. 57 99999 MARTIN is CHAPMAN CO. ~ ELECTION PAPER 01-Ob-87 39 57 32915 19.82 99999 MARTINE Z, JAIME WATER DEPOSIT REFUND 01-Ob-87 19 . 82 12916 300.00 328 MC JIMSEY EXTERMINATING PEST 'CONTROL 01-Ob-67 100 . 00 12917 0.49 99999 MELONCON, REBECCA OVERPAYMENT OF WATER BI LL 01-Ob-87 0 . 49 12915 25.00 108 56 184 JULIO MENDOZA 18 COMMISSIONER'S COMP O1-Ob-B7 25 . .00 ' 12919 . 20.73 5 MG INDUSTRIES 94999 MORRIS, DAVID L AIR OI-Ob-87 108 .56 12920 5.24 . 518 MORTICED AUTO PARTS WATER DEPOSIT REFUND OI-Ob-87 20 .73 12921 96.00 560 PARIS MUHSIN AUTO PARTS OI-Ob-87 5 .24 12922 50.00 99999 NANNETTE DAMS SPORTS OFFICIAL O1-Ob-87 56 .00 12923 29.95 99999 NATIONAL INFORMATION FY 86- T E T _ _ 5 0 12924 78.00 99999 NATIONAL NOTARY ASSOCIATION 2IP CODE D IREC ORV REGISTRATION 01-Ob-87 29 .99 12925 12926 14.09 99999 NATIONS, RODERT WATER DEPOSIT REFUND O1-Ob-87 01-Ob-87 78. 14 00 09 12927 25.00 197 BARBARA NEWTON COMP 12/17 MEETING 01-Ob-87 . 25 00 12928 26.85 99999 NGO, CHAV, DAD, !. KIMDERLV WATER DEPOSIT REFUND OI-Ob-B7 . 26 89 12929 405.56 198 NIXON-EGLI EQUIPMENT HYDRAULIC PUMP 01-06-87 . 409 86 12930 4.72 231 00 199 NORMED 60 RACHET RIVET 01-Ob-87 . 4 72 12931 . 9 OMNI COMPUTER PRODUCTS PRINTER RIBDONS 01-06-07 . 231 00 12932 569.35 203 PACIFIC BELL PHONE CHARGES OI-Ob-67 . 569 39 12933 194.01 202 PAGEANTRY PRODUCTIONS 1 ADDITIONAL SIGN 01-Ob-87 . 194 01 12934 638.67 328 8 203 PAR PRESS BUSINE53 FORMS GREEN BUMPER STICKERS 01-06-87 . 638 67 12939 . 5 90338 30 99999 PARKHOU5E TIRE, INC. 5 TIRES 01-Of.-87 . ;328 85 12936 . SO 00 07 PASCAL & LUDWIG ENGINEER6 9 9 WATER SYS MODIFICATION OI-Ob-87 . 90338. 30 12937 . 1004 7 9 99 PATRICIA SALDI IDLE _ 00 - 12938 . 1 26 40 208 PETTY CASH - CHECKING ~ REPLENISHMENT Oi-06-~67 1004, 12939 . 220 OVIK COURIER SERVICE SERVICES RENDERED O1-Ob-67 26 40 12940 0.48 99999 OVIROZ, LUISA WATER DEPOSIT REFUND OI-Cb-87 . 0 48 12941 10287.50 10287 50 99999 R.F. DICKSON CO, INC DEC STREET SWEEPING 01-Ob-87 . 10267 50 12942 . 623 69 99999 R.F. DICKSON CO.. INC. STREET SWEEPING FOR NOV. 01-06-87 . 10287. 50 12943 . 99949 RAMAOA RENAISSANCE MGMT RETREAT 01-Ob-87 623 69 12944 165.37 221 RAPID PUBLISHING TROLLY ADVERTISEMENT 01-Ob-87 . 165 37 12945 115.00 332 REGENTS OF V OF CA ENROLLMENT - LAW COURSE 03-06-87 . 119 00 12946 776.80 225 RENTERIA AUTO PARTS AVTD PARTS OI-Ob-87 . 776 80 12947 39.06 99999 RUBY JOHNSON MILEAGE CLAIM ~Ot-Ob-87 . 39 06 12948 50.00 240 00 99999 5 E M A A MEMBERSHIP 01-06-87 . 50. 00 12949 . 230 SAFECO TITLE INSURANCE TITLE SURANCE SERVICE 01-Ob-87 240 00 12950 143.27 235 SAN DIEGO FIRE EOVIP. CO. JOGGING SUIT 01-Ob-87 . 143 27 12951 50.00 99999 5EMAA C/O LORI NINN 2 FLAG F00T8ALL TEAMS OI-06-87 . 50 00 12952 35.23 376 SETON NAME PLATE CORPORATIOON DANGER~SIGNS 01-Ob-87 . 35 23 12953 168.28 241 SHELL OIl COMPANY GASOLINE OI-Ob-87 . 168 28 12954 90.53 479 SHIRLEY'S PHOTOGRAPHY PARADE PICTURES OI-Ob-87 . 90 53 12955 56.00 556 STEPHANIE SIDDELL SPORTS OI"F ICIAL OI-Ob-87 . 56 00 12956 341.83 244 SMART S FINAL IRIS CO. ROLLS O1-Ob-87 . 341 63 12957 35303.20 246 SO CALIF EDISDN COMPANY ~ DEC ELECTRICITY 01-06-87 . 35303 0 12958 361.01 247 50 CALIF GAS COMPANY DEC GAS 01-Ob-87 . 361 ~. 01 12959 15.00 537 50. CA MUNICIPAL ATHLETIC MEMBERSHIP 01-Ob-67 . 15 00 12960 3855.30 55 249 SOUTH GATE WSLE ELECTRIC ELECTRICAL SUPPLIES O1-Ob-67 . 3855 30 12961 .25 446 SOUTH GATE PHOTO SERVICE PROJECTOR pULO 01-06-87 . 55 25 15660.19 573 SOUTHERN CA EDISDN ELEC TRIC ITV CHARGES OI-06-87 . 15660. 19 EbL2T '889ET '6BbEi ~SOIOA ELBEi-OTBET'iOBEL'E6LET'ESLET 'T SLET '889ET 'ES9E[-OS9ET '6B bEi ~031I0d9 80BZT-66C Z1 '679ZT-9b9ET ~QItld3Ud i EB 'TOL6E8I ' 2B 'IOLbEBi O0 ' EOLE LB-90-IO IVAOW3tl IlIddNUO - OOOHNAI d0 31d03d ONf10A LOE 00 'ZOLE bb62T EE 'SE L8-90-IO ~ ONI133W tl1W0 ~. 1HOIUM '7 AUVW bOE E2 'SE E662T 00 'OOI LB-90-TO 31BIlOfi030 1V1N30 Z1lfiHOS T WVIl1IM 66666 00 'OOS E6621 00 'bbE LB-90-TO ~ 1V1N3U 3fA0W ., 'ONI '5WlId SWVIIIIM W310 SbS 00 'bbE T662I ' OS '9LE L8-90-IO HOltld 3UT1 30IAU3S 3UI1 NVW 133HM B6E OS '9LE 06621 ' TI '0666 L8-90-LO W31SA8 30Idd0 NOIlOtl SW318A9 HOIU3INI lltldlS3M 66666 LT '0666 686E1 ' 00 'IbLG ~ L8-90-10 ~ ~- L6ETE '03U ON(id3U ~~ dIHSU3Nl lIVd tlZ~ild NU3153M 66666 00 'TbLL BB62i L9 '[bEf ~~ ~~ LB-90-i0 ~ - 3NI lOStl0 'ONI Wf1310 U13d NU3163M EBb L9 'TbEI L862f EE 'ELbT LB-90-[0. - S1UVd ~ - SN UOM U31VM NU3153M L6Z EE 'ELbt 9B62S T6 'LDS LB-90-LO S3I lddflS U3Id00 ONI1C1fII Ul5I0 U3B3M bBE Ib 'LBI S862i 00 'ODSb LB-90-TO ~ Z3IIOIUOOU - ld0- . MOU053 631tl1S 031INf1 66666 00 'OOSb bBb2i Bb 'OES L8-90-TO 1V1N3U 3lOd U3MOd _ '00 NOIltllINtlS 0312Nf1 L09 Bb 'OET EB62I ' E6 '9LE L8-90-[0 U3dVd XOU3% 30 Ui105INf1 6L2 E6 '9LE ZBbEi Ob 'b6 L8-90-SO ~ 30IA U3S U30N3553W ~ 'dU00 U3I Uf100 'B 'tl OOS 06 '46 IBbEi bE 'OSI LB-90-TO 80Nfid3U lISOd30 U31VM 31tl1S3 lV3U llI Fl 'U3NU(il 66666 b2 'OSS OB6E[ 00 'OS LB-90-IO -. 30IAU35 OdNI 1I03U0 930IAU39 NOIltlWUOdNI MUl ELE 00 'OS bLb2T - 00 '6b L8-90-LO lVI0Idd0 S1UOd3 ~ SIAV UI N3A31S bSS 00 '6b BLh2T 99 'OLObE LS-90-TO - U3dSNVUl ONfld ONfid NOIIV1UOdSNtlUl ELE 99 'OLObE LL62I LI 'BE LB-90-t0 ONlid3U 1I50 d30 U31tlM 'A833 lVIONHNId tl0IU3WtlSNtlUl 66666 LT 'BE 9L62I bi 'L09[bi L8-90-i0 U3dSNHUl ONfid, ONfld A13dVB OIddV Ul SLE bT 'L09T6[ SL6EI - 08 'E09 L8-90-SO S30IA U35 dW31 30IAU35 AUtlU0dW31 Al3WIl L9E 08 'E09 bL6Ei bT 'ZOS LB-90-IO NOIlVl9 3UId - 53 U(Il0id _ SVWOHl llf0 S9z - bT 'Z06 EL6Z[ EO 'EL6 L8-90-IO 3NI lOSVO 'ONI 'OOtlX31 698 20 '2IS ELhET E9 '6b L8-90-TO ~ 30IA U3S Sfild l31 E9i. E9 '64 IL62S S9 '9LE LB-90-TO NOSTOd 1N300U 10If00Ud Al1tl203d5 130UV1. 09E S9 '9LE OLbEi 00 '9LE LB-90-TO IltlU0030 StlW1SIUFl0-ONI UIM OIU10313 SW315AS 66666 00 '9TE G96E[ bT 'bEI L8-90-TO LAOIS'SlIB Al"10 U1 'dW31 ONS1NIUd OIlNW31SAS 66666 bi 'bEI 89621 OS 'b0[ LB-90-[0 S3HStlM Utl0 H6VM UVO 31T1N IW E W31SA6 OTb OS 'bOi L96EL OS 'OEE LB-90-IO SU3HStlM 'MOOl3 'ONI11Id OOSfiS N30UVW 9LT OS 'OEZ 996Ef 64 'E98 L8-90-TO S30VOIUUtl0 6U3T ld dfl5 3H1 652 6b 'E9B S960i 00 'LT9 L8-90-10 ltlM3N3U NOI1dIU05UfIS 81N3W0000 d0 1N30N31NI U3 d(15 BLS 00 'Ll9 49621 00 '06 LB-90-[0 ltlOISAHd 1N3WAOldW3-3Ud - ltl OI03W SIONtl Ud '1S LEE 00 'Ob E9GE! 00 'E[bb L8-90-[0 /OL S30fAU35 IVNOIS53d0Ud U10 1V0I03W SI ONVUd '15 2S2 00 'Efbb 296EI 1NT10WV 30TOANI 31tl0 ALAI NOf1diU0S30 3WVN UOON3A gU00N3A 1NfLOWN N1NtlUUVH S 30Vd U 3 1 5 I 0 3 U 1 N V U U tl M LB-90-10 ~31tl0 1NVUUVM 0 0 0 M N A l !o A l I 0 ~ { i L..~ Section 2. 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 6th day of January 1987. ATTEST: U' ANDREA L. HOOPER, City Clerk ./~~~ PAUL CHARDS, Mayor I certify that the above and foregoing resolution was duly adopted by the Council of the City of Lynwood at a regular meeting thereof held on the 6th day of January 1987, and passed by the following vote: AYES: MEMBERS BYORK, HENNING, MORRIS, WELLS, RICHAR~DS NOES: NONE ABSENT: NONE c~ / fps<8 City Cler City o Lynw o