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HomeMy Public PortalAbout91-035 (03-05-91)C I T Y of l Y N W O D D WARRANT DATE' 03-OS-91 ~' W A R R A N T R E G I S T E R .: 1 PRF_PA IDS AND VOI05 WARRANT# AMOUNT VENDOR# VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 30191 -203. 20 99999 HO OFFICE SUPPLIES VOID-OFFICE SUPPLIES 03-OS-91 -203. 20 31502 -325. 00 125 INDEPENDENT CITIES ASSN. VOID-REGIST/JACKSON 03-05-91 -325. 00 31652 ~-117. 15 99999 5 & J SUPPLY CO VO[D-OPERA T. SVPPLIES 03-OS-91 -117. 15 31692 1027. 73 1209 STAR PHDTO UNLIMITED PHOTOS 03-OS-91 1027. 73 31693 1167. 90 1209 STAR PHOTO VNL IMITED PHOTOS 03-OS-91 1167. 90 31694 798. 34 99999 DEPARTMENT OF HEALTH SERVICES DRINKING WTR PLAN 03-05-91 798. 34 31695 195. 00 99999 DESOR AH JACKSON PER OlEM-ICA 2/15-17 03-OS-91 195. 00 31696 210. 00 111 'C HARLES GOMEZ PER DIEM-ICA 2/15-IS 03-OS-91 210. 00 31697 210. 00 359 ANDREA L. HOOPER PER DIEM-ICA 2/15-17 03-OS-91 210. 00 31698 39880. 73 986 P. E. R. S. RETIREMENT P.E. 2/2 03-OS-91 39880. 73 31699 600. 00 99999 THE STARLIGHT FOUNDATION REGIST-HENNINGdWELLS 03-05-91 600. 00 31700 117. 15 99999 S & J SUPPLY CO OPERATING SUPPLIES 03-OS-91 117. IS 31701 445. 15 889 LOVIS HEINE PER DIEMS/MILEAGE 03-09-91 445. 15 31702. 580. 28 120 ROBERT HENNiNG PER DIEMS/MILEAGES 03-OS-91 580. 28 31703 445. 15 1091 RRMANDO REA PER DIEMS/MILEAGE 03-03-91 445. 15 31704 345. 15 606 PAVL H. RICHAR DS PER DIEM/MILEAGE-ICA 03-07-91 345. 17 31705 445. 15 291 EVELVN M. WELLS PER DIEMS/MILEAGE 03-OS-9l 443. IS 31706 654. 75 99999 ESTER AN RENITEZ PLANTS 03-OS-91 654. 73 31707 234931. 68 205 PgVft OLL FVND PAVR OLL P.E. 2/16 03-OS-91 234931. 68 31708 190. 00 534 LEAGUE OF CALIFORNIA CITIES REGIST-EARNEST 6 CUA 03-OS-91 190. 00 31709 4580. 40 201 PACIFIC DELL PHONE SERVICES 03-OS-91 4380. 40 31710 21275. 99 99999 LOCKMAN & ASSOCIATES PROF SVGS-ENGINEERING 03-09-91 21275. 99 31711 126. 10 983 L. q. CELLULAR TELEPHONE CO. PHONE SERVICES 03-OS-9l 126. 10 31712 300. 00 291 EVELVN M. WELLS MONTHLY STIPEND 2/91 03-OS-91 300. 00 31713 300. 00 606 PAUL H. RICHARDS MONTHLY STIPEND 2/93 03-09-91 300. 00 31714 300. 00 120 RODERT HENNING MONTHLY STIPEND 2/91 03-OS-91 300. 00 31715 300. 00 889 LOUIS HEINE MONTHLY STIPEND 2/91 03-OS-91 300. 00 31716 300. 00 1091 ARMANDD REA MONTHLY STIPEND 2/91 03-OS-91 300. 00 31717 235. 03 99999 CHEVRON U.S.A. INC. GASOLINE CHRGS 03-05-91 237 .03 31718 1144. 88 1209 STAR PHOTO VNLIMITED PHOTOS 03-OS-91 1144 .88 M I rl Q1 Z Z ti f- J W TOTAL PREPAYS: 311106.76 TOTAL VOIDS: -645.37 ~--• TOTAL: 330461.21 WARRANT DATE: 03-05-91 WAR RAN T# AMOVNT VEN DOR# VENDOR NAME C I T Y of L V N W 0 0 0 W A R R A N T R E G I S T E R DESCRIP iION PAGE: 2 INV DATE INVOICE AMOUNT 31719 261. 99 68 A. B. DICK ACCEPTANCE CORP. LEASE AGRMT 2/91 03-OS-91 2b 1. 99 31720 12. 76 1 ABCO HARDWARE OPERATING SVPPLIES 03-OS-91 12. 76 31721 2299. 01 2 ACE LVMBER & SVPPLV OPERATING SVPPLIES 03-09-91 2299. 03 31722 1458. 39 99999 ACTION KART-A-SHED TEMPORARY POWER 03-09-91 1458. 39 31723 143. 50 1196 KENNETH ALFORD TUTORIAL SVGS 2/22 03-OS-91 143. 50 31724 290. 23 853 AMERICAN PLANT GROWERS, INC. OPERATING SVPPLIES 03-OS-91 290. 23 31725 125. 00 99999 AMERICAN ASSOCIATION OF DUES-CD ENFORCEMENT 03-OS-91 125. 00 31726 24. 00 99994 ANNA M HALL INSTRVCT/FOLKLORICO 03-09-91 24. 00 31727 50. 00 919 MARGARET ARAVJO HCDA BOARD MT6 2/20 03-OS-91 SO. 00 31728 25. 00 12 ROBERT ARC HAMBAULT TRAFFIC COMM MTG 2/11 03-05-91 25. 00 31729 1035. 00 99999 ARMSTRONG PACIFIC CORP. ELECTRICAL SVPPLIES 03-OS-91 1035. 00 31730 305. 41 1230 AVTO PARTS CLVB AUTO PARTS 03-OS-91 305. 41 31731 200. 00 99999 O.A. CONSTRUCTION REPAIR b MAINT 03-OS-91 200. 00 31732 162. 75 3192 GONZALO BANUELOS TVTORIAL SVGS 2/22 03-OS-91 162. 75 31733 3873. 52 748 BARBOSA, MORILLO & BARNES LEGAL SERVICES 03-OS-91 3873. 32 31734 25. 00 20 VOLAN DA BAYS COMM AFFAIRS MTG 2/20 03-OS-91 25. 00 31735 25. 00 1064 PAT'R ICE BELL PERSONNEL BRD MT6 2/21 03-OS-91 25. 00 31736 511. 78 23 BISHOP COMPANY OPERATING SUPPLIES 03-OS-91 511. 78 31737 502. 21 25 BLUE DIAMOND MATERIALS PATCH MI% 03-03-91 502. 21 31738 489. 12 99999 BOILER ENGINEER REPAIR & MAINT 03-OS-91 489. 12 31739 371. 28 1114 BUDDY'S ALLST AR INC. T-SHIRTS 03-OS-91 371. 28 31740 338. 92 99999 CAL PACIFIC REFRIGERATION REPAIR & MAINT 03-OS-91 338. 92 31741 1317. 86 99999 CAL PACIFIC REFRIGERATION 6 REPAIR & MAINT 03-OS-91 1317. 86 31742 160. 00 465 CALIF MUNS TREASURERS ASSOC REGIST FEE-DAHL 03-05-91 160. 00 31743 547. 53 99999 CAROUSEL PHOTOS 03-OS-91 547. 33 31744 105. 00 1193 ANGELA CARPENTER TUTORIAL SVGS 2/22 03-OS-91 105. 00 31745 50. 00 964 PATRIG IA CARR HCDA BOARD MTO 2/20 03-03-91 SO. 00 31746 446. 39 99999 CON BVS. LICENSE FORMS 03-OS-91 446. 39 31747 78466. 50 47 CENTRAL & WESTERN BASIN FURNISH WATER 1/91 03-OS-91 78466. 50 31748 140. 00 99999 CENTURY ARCO SMOG CHECK 03-OS-91 140. 00 31749 735. 00 99999 CIVIL TRANS INC. PLAN GHECNINO SVGS 03-OS-91 735. 00 31750 250. 15 1206 COMMUNICATION TRANSMITTING SVC PAGER SVGS 2/91-3/91 03-OS-91 250. 15 31751 745. 50 99999 COMMERCIAL MOBILE SYSTEMS RENTAL-PORTABLE OFFICE 03-OS-91 745. 50 31752 2160. 00 99999 COMMERICAL MOBILE SYSTEMS PORTABLE OFFICE 03-OS-91 2160. 00 31753 250. 28 99999 COMMERICAL STEEL & TUBE OPERATING SUPPLIES 03-OS-91 250. 28 31754 1182. 15 59 COMPTON BLVEPRINT & SUPPLY DLUEPR INTS 03-OS-91 1182. 13 31755 37. 00 99999 CR VSTAL HEGG INS SCOREKEEPER 2/2-2/14 03-09-91 37. 00 31756 25. 00 1036 VERNA CVLP WOMEN'S COMM MT6 2/13 03-09-91 25. 00 31757 25. 00 63 WILLIAM CUNNINGHAM TRAFFIC COMM MT6 2/11 03-OS-91 25. 00 31755 335. 86 504 DA iAOUICK INFORMRTION NETWORK COMPUTER SVGS 1/91 03-OS-91 133. 86 31759 284. 74 757 DAVE'S TROPHIES PLAQUES/RIBBONS 03-OS-91 284. 74 31760 51. 24 1164 DISCOUNT RADIATOR SERVICE REPAIR b MAINT 03-07-93 51. 24 31761 50. 00 1125 ELIZABETH D1XON HCDA BOARD MT6 2/20 03-OS-91 50. 00 31762 1213. 50 72 DOTV BROTHERS EOVIPMENT REPAIR & MAINT 03-OS-91 1213. 50 31763 25. 00 73 DONALD DOVE PlANN7N6 COMM MT6 2/12 03-03-91 25. 00 31764 25. 00 99999 DWIGHT ROGERS REFUND-BALLET CLA55 03-OS-91 25. 00 31765 159. 55 355 DVNA MED. INC MEDICAL SUPPLIES 03-OS-91 IS9. 55 31766 1899. 21 3112 F. ft. EARL EOVI P. CO. AVTO PARTS 03-05-91 3899. 21 31767 1639. 91 827 EASTMAN KODAH COMPANY MAINT AGRMT 03-OS-91 1639. 91 ~~~ ~~ ~~j WARRANT WARR ANT# DATE'. 03-OS-93 AMOUNT VE NDOR# ~, C I T V of 1 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 3 INVOICE AMOUNT 31768 819. 39 99999 EASTMAN KODAK CREDIT CORP. LEASE AGRM 12/90-2/91 03-OS-91 819. 39 31769 166. 86 99999 ECOMONV TIME REPAIR-TIME CLOCK 03-OS-91 166. 86 31770 50. 00 950 D. JOYCE EDNER HCDA BOARD MTG 2/20 03-09-91 50. 00 31771 170. 00 99999 ELVAH BROWN REPAIR & SVGS PIANOS 03-OS-91 170. 00 31772 25. 00 86 OETTE ESP ESETH COMM AFFAIRS MTG 2/20 03-05-91 25. 00 31773 67. 38 907 E%P RESS MESSENGER MESSENGER SVGS 03-03-91 67. 38 31774 25. 00 91 ANN A. FIELDS COMM AFFAIRS MTG 2/20 03-03-91 25. 00 31775 96. 50 99999 FLORENC IA ALFARO SCOREKEEPER 1/31-2/17 03-05-91 96. 50 33776 2137. 50 98 FRV OFFICE PRODUCTS TYPEWRITER AGRMT 1/92 03-09-91 2137. 50 31777 180. 00 99999 GARY DAM S OFFICIAL 1/29-2/16 03-OS-91 150. 00 31778 35. 00 99999 GLOBAL CELLULAR REPAIR & MAINT 03-OS-9l 35. 00 31779 29]. 97 110 GOLDEN WEST PIPE k SUPPLV OPER ATIN6 SVPPLIES 03-OS-91 297. 97 31780 315. 15 99999 GOLDEN STATE PAINT CENTER PAINT SUPPLIES 03-OS-91 315. 13 31781 171. 96 99999 GRAINGER OPERATING SVPPLIES 03-OS-91 171. 9b 31782 622. 00 99999 HARRING TON PLASTICS OPERATING SUPPLIES 03-OS-91 622. 00 31783 2551. 16 117 HASC^ OIL COMPANY, INC. GASOLINE CHRGS 03-OS-91 2551. 16 31784 ~ 25. 00 652 LORNA HAWKINS COMM AFFAIRS MTG 2/20 03-OS-91 25. 00 31785 25. 00 956 JOHN K. HAVNES PLANNING COMM MT6 2/12 03-03-91 25. 00 31786 4000. 00 99999 HENRY WOO & ASSOC. LONG BEACH BLVD PROJ 03-OS-91 4000. 00 31787 10233. 33 99999 HERNRV WOO ARCHITECT & ASSOC. LONG BEACH BLVD PR OJ 03-OS-91 10233. 33 31788 33. 48 97 HOME DEPOT OPERATING SUPPLIES 03-OS-91 33. 48 : 31789 133 26 99999 IMPERIAL GLA55 REPAIR WINDSHIELD 03-OS-91 133. 26 ~ ~ _„~ 31790 . 325. 00 472 INDEPENDENT CITIES RISK REGIST FEE-JACKSON 03-OS-91 325. 00 31791 5. 00 99999 IRMA 5AHAGUN REFUND-BALLET GLA55 03-03-91 5. 00 ~ 31792 25. 00 1037 DR. BETTY JACKSON WOMEN'S COMM MT6 2/13 03-OS-91 25. 00 LS<; 31793 1760. 00 99999 JAE K. LEE REMODELING-ANNEX BLO 03-03-91 1760. 00 I;:> 31794 ~ 96. 00 99999 JAMEESE B SMITH INS TRVCTOR/P iANO 03-03-91 96. 00 31795 39. 00 99999 JEFFREY RIDGEWAV SCOREKEEPER 2/7-2/13 03-03-93 39. 00 31796 11600. 79 973 JOE'S SWEEPING CO. STREET SWEEP INO 2/91 03-OS-91 11600. 79 31797 3169. 74 136 JONES LVMBER OPERATING SVPPLIES - 03-OS-91 3169. 74 _ 31795 - 2802. 50 419 K.C. ENTERPRISES REPAIR k MAINT 03-OS-91 2802. 50 31799 - 267. 27 140 KEYS TONE FORD AVTO PARTS 03-OS-91 267. 27 31800 310. ~ 00 961 L&N UNIFORM SUPPLV CO. INC. UNIFORMS 03-OS-91 310. 00 31801 150. 00 99999 L. A. SENTINEL ADVERTISEMENT 03-03-91 ISO. 00 31802 72. 00 99999 LARRY MOORE OFFICIAL 1/20-2/13 03-OS-91 72. 00 31803 50. 00 921 CLAU DE LAW HCDA BOARD MTG 2/20 03-03-91 50. 00 31804 25. 00 153 ARNOLD LITKE PERSONNEL BRD MTG 2/21 03-OS-91 25. 00 31805 25 .00 154 DAVID LIT5INGER COMM AFFAIRS MTG 2/20 03-OS-93 23. 00 31806 355983 .15 161 LOS ANGELES COUNTY LAW ENFORCEMENT 1/91 03-OS-91 395983. 13 31807 175 .24 1105 L A. C^. DI5TR ICT ATTORNEY PROF SVGS 11-12/90 03-OS-91 173. 24 31808 63 . D0 99999 LUIS GALVAN SCOREKEEPER 1/29-2/13 03-OS-91 63. 00 31809 3154 .84 164 IVNGATE PRINTING CO. DU5INESS CAR05 03-OS-91 3154 .84 31810 213 .00 99999 LVNGATE PRINTING INVITATIONS-TEEN CTR 03-03-91 213 .00 31811 1725 .00 168 LVNWOOD PR E5S WAVE PROMOTIONAL AOS 03-OS-91 1725. 00 31812 140 .55 170 LYNWOOD RENTAL CENTER EOVIPMENT RENTAL 03-OS-93 140 .95 31813 3085 .01 172 CITV OF LVNWOOD-HOME BANK WORKERS' COMP REIMS 03-03-91 3085 .01 31814 1595 .00 1137 MAP ACTION PROGRAM INC. REFIST-OSKOOI 03-OS-91 1595 .00 31815 1073 .99 1205 MARK IV CHARTER LINES TR ANSPORTATfON SVGS 03-03-91 1073 .99 31816 344 .22 99999 MARTIN OFFICE SVPPLY OFFICE SUPPl IES 03-OS-91 344 .22 ~' WARRANT DATE: 03-03-91 WARRAN Tk AMOUNT VENDORk VENDOR NAME C 1 T V of L Y N W O O D W A R R A N T R E G I S T E R PAGE: 4 DESCRIPTION INV DATE INVOICE AMOUNT 31817 765 .00 99999 MASCO ELECTRIC INC. ELECTRICAL WIRING 03-05-91 765 .00 31815 25. 00 1039 DELLA MAZZIOTTI WOMEN'S COMM MT6 2/13 03-OS-91 23 .00 31819 175. 00 328 MC JIMSEV EXTERMINATING PEST CONTROL 03-09-91 175 .00 31820 25. 00 1072 CgRLTON MC MILLER PLANNING COMM MT6 2/12 03-03-91 25. 00 31821 25. 00 1038 EVERLINA MCCOWN WOMEN'S COMM MT6 2/13 03-OS-91 25 00 31822 302. 04 327 MC DONALD'S EQUIPMENT OPERATING SUPPLIES 03-OS-91 . 302. 04 31823 2. 12 1189 MCI TELECOMMUNICATIONS FAX SERVICES 03-OS-91 2 12 31824 387. 90 183 MELAD A ASSOCIATES PLAN CHECK SVGS 03-OS-91 . 387. 90 31825 6. 00 99999 MOISES HUERTA SCOREKEEPER 1/30 03-OS-91 6 00 31826 25. 00 949 JAMAL MUSHIN PLANNING COMM MT6 2/12 03-OS-93 . 25. 00 31827 660. 00 99999 NADEK COMPUTER EQUIPMENT 03-OS-91 660. 00 31828 50. 00 33 N g L E 0 MEMDERSHIP-REA 03-03-91 50. 00 31829 600. 00 ~ 22 NgT'L FORUM FOR PUBLIC AOMIN RE6I5T-EARNEST 03-09-91 600 00 31830 122. 50 24 NA T'l PUBLIC EMPL LABOR DUES-HERIOT 03-OS-93 . 122. 50 31831 34. 08 1145 NATIONAL SANITARY SVPPLV OPERATING SUPPLIES 03-OS-91 34. 08 31832 ' 521. 07 1165 NATIONAL SAN ITARV SVPPLV CO. OPERATING SUPPLIES 03-OS-91 521. 07 31833 305. 41 99999 NELSON DUNN OPERATING SUPPLIES 03-OS-91 308. 41 31834 23. 85 28 NEWSWEEK SVBSCR IPT-HODPER 03-OS-91 23. BS 31835 25. 00 197 BARBARA NEWTON COMM AFFAIRS MTG 2/20 03-OS-91 25. 00 31836 40. 20 769 NORWALK POWER EQUIPMENT CO. OPERATING SUPPLIES 03-09-91 40. 20 31837 112. B9 99999 NOZAWA, INC. KARATE UNIFORMS 03-09-91 112. B9 31838 25. 50 99999 OCTAVIAN HATHORN SCOREKEEPER 1/30-2/9 03-OS-91 25. 30 31839 25. 00 1040 ETHEI PACHECD WOMEN'S COMM MT6 2/13 03-05-91 25. 00 31840 25. 00 3066 EDWARD PAC HECD TRAFFIC COMM MT0 2/11 03-OS-91 25. 00 31841 823. 36 203 PACIFIC BELL PHONE SERVICES 03-09-91 823. 36 33842 1029. 46 1121 PAC TEL CELLULAR-LA PHONE SERVICES 03-OS-91 1029. 46 31843 251. 55 202 PAGEANTRY PRODUCTIONS PLAQUES 03-OS-91 2Sf. SS 31844 32. 00 975 PgGENET PAG IN6 NETWORK MgINT AGRMT 1/91 03-09-91 32. 00 31845 359. 70 99999 PALM SPRINGS MARQUIS HOTEL LODGING-DAME 03-09-91 359. 70 31846 53. 36 99999 PARAMOUNT STATIONERS INC. OFFICE SUPPLIES 03-OS-91 53. 16 31847 180. 00 99999 PETE CARIllO JR OFFICIAL 1/31-2/17 03-OS-91 180. 00 31848 508. 51 207 PETTY CASH REPLENISHMENT 03-OS-91 508. 91 31849 957. 54 208 PE TTV CASH - CHECKING REPLENISHMENT 03-OS-91 937. 54 31850 159. 75 371 PITNEY-BOWES POSTAGE FEE 1/26-2/3 03-OS-91 IS9. 77 31851 75. 00 216 PRUDENTIAL OVERALL SUPPLY MOPS 03-OS-91 75. 00 31852 25. 00 218 ROV PR VOR PLANNING COMN MTG 2/12 03-OS-91 25. 00 31853 200. 00 99999 PUBLIC PERSONNEL CONSULTANT TEST BOOKLETS 03-OS-91 200. 00 31854 2671. 90 1084 DUAL ITV AUTO & TRUCK PARTS AUTO PARTS 03-OS-91 2671. 90 31855 3000. 00 475 POSTAGE BV PHONE SYSTEM P08TAGE CHRGS 2/91 03-OS-93 3000. 00 31856 55. 00 99999 RABJOHN INC. OPERATING SUPPLIES 03-OS-91 59. 00 31857 24. 00 99999 RAFgEL ROBINSON OFFICIAL 2/16 03-OS-91 24. 00 31858 1600. 00 221 RgPID PVBL ISM IN6 PROMOTIONAL ADS 03-07-91 1600. 00 31559 587. 94 15 REL LADLE OFFICE SUPPLIES OFFICE SVPPLIEB 03-OS-91 587. 94 31860 110E. 37 225 RENTERIA AUTO PARTS AUTO PARTS 03-OS-91 1106. 37 31861 8610. 62 99999 RICHARDS, WATSON h GER SHON TRANSPORT. LEASING 03-OS-91 8610. 62 31862 229. 51 99999 RION SASH & DOOR INC. METAL DOOR 03-OS-91 229. 51 31563 1347. 20 99999 5 & J SUPPLY OPERATING SUPPLIES D3-OS-91 1347. 20 31564 1600. 00 99999 5 & 5 FENCE INSTALL CHAIN FENCE 03-OS-91 1600. 00 31865 463. 28 99999 S& J SVPPLV OPERATING SUPPLIES 03-05-91 463. 28 IC ~ ~1 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 5th day of March, 1991. ATTEST: ANDREA L. HOOPER, City Clerk ROBERT HENNING, Ma r I certify that the above and foregoing resolution was duly adopted by the City Council of the City of Lynwood at a regular meeting thereof held on the 5th day of March, 1991, and passed by the following vote: AYES: COUNCILMEMBERS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE City Clerk WARRANT GATE: 03-OS-91 C I W A T R Y R A of N T L V N W O O D R E G I S T E R ~~~: S WAR RANT# AMOVNT VENDOR# VENODR NAME DESCRIPTION INV DATE INVOICE AMOUNT 31866 140. 00 1187 PATRICIA SALDI PROF SVCS 2/10-23 03-OS-91 - 140 .00 31867 200. 00 1174 MARV F. SIEBERT SAL-BOOK SVCS 1/91 03-OS-91 200 .00 31868 IOD. 46 244 SMART & FINAL IRIS CD. FOOD-BLK HISTORY 03-OS-91 100 .46 3!869 35911. 96 246 50 CALIF EDISON COMPANY LIGHT & POWER 03-OS-91 33911 .96 31870 2013. 78 247 50 CALIF GAS COMPANY GAS SERVICES 03-05-91 2013 .78 31871 367. 28 99999 SOFT WAREHOUSE INC. COMPVTER SUPPLIES 03-OS-91 367 .28 31872 296. 47 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SVPPL IES 03-05-91 296. 47 31873 189. 80 426 ST. FRANCIS MEDICAL CENTER PRE-EMRL PHYSICALS 03-OS-91 184. 80 31874 ]972. 39 1209 STAR PHOTO UNLIMITED PHOTOS 03-OS-91 1972. 39 31575 96. 00 99999 STEPHANIE SIDDELL OFFICIAL 1/31-2/12 03-OS-91 96. 00 31576 25. 00 954 KENT SWIFT PERSONNEL BRD MTG 2/21 03-OS-91 25. 00 31877 631. 22 99999 THE CORPORATE LINK COMPUTER EOVIPMENT 03-OS-91 631. 22 31878 748. 59 99999 THE SUPPLIERS OPERATING SUPPLIES 03-OS-91 748. 39 31879 628. 36 265 BILL THOMAS PHOTOS 03-05-91 628. 36 31880 250. 00 1212 CVRTIS L. THOMAS WEIGHTLIFTING CONSULT. 03-OS-91 290. 00 31881 818. 95 267 TIMELY TEMPORARY SERVICE TEMP HELP 03-OS-91 818. 95 31BB2~ 75. 35 273 TRW iNFORMATIDN SERVICES CREDIT REPORT 03-OS-91 73. 39 31883 311. 79 1152 TURB^ DIBCOVNT AUTO PARTS AVTO PARTS 03-OS-91 311. 79 31884 625. 00 99999 U. S. RENTALS RENTAL-EQUIP 03-09-91 625. 00 31885 150. 00 732 JOV VALENTINE MINUTES PLANNING 2/32 03-OS-91 190. 00 31886 3200. 00 99999 VAN DIEST BROS PROF SVGS-ENGINEERING 03-OS-91 3200. 00 31887 50. 00 1124 ANNA VENTVRA HCDA BOARD MTG 2/20 03-OS-91 30. 00 31888 120. 00 99999 VICTOR DUNOMES OFFICIAL 1/29-2/9 03-OS-93 120. 00 31889 IO8. 00 99999 VICTOR WILSON OFFICIAL 2/S-2/16 03-OS-91 108. 00 31890 25. 00 283 IVCILLE WALKER COMM AFFAIRS MTG 2/20 03-OS-91 29. 00 31891 49. 59 99999 WARREN. GURHAM & LAMONT INC PVBLICATION-HER IOT 03-05-91 49. 99 31892 105. 58 292 WEST PVBL ISHING CD ~ PUBLICATION-HDOPER 03-OS-91 103. 38 31893 472. 09 295 WESTERN HIGHWAY PRODVC T5 OPERATING SUPPLIES 03-OS-93 472. 09 31894 10301. 49 413 WESTERN WASTE INDUSTRIES RUBBISH PICK-UP 1/91 03-OS-91 1030!. 49 31895 95. 00 298 WHEEL MAN TIRE SERVICE AVTO PARTS 03-OS-91 93. 00 31896 104. 26 99999 WIIBURN'S WHOLESALE OPERATING SVPPLIES 03-OS-91 104. 26 31897 25. 00 824 DAVID J. WILL IS, JR. PLANNING COMM MTG 2/12 03-09-91 25. 00 31898 241. 41 99999 WOLVERINE SPORTS, INC. OPERATING SVPPLIEB 03-OS-91 241. 41 31899 20. 00 304 MARY L. WRIGHT REIMB-MEALS/CMTA MT6 03-03-91 20. 00 31900 25. 00 305 RONALD WRIGHT TRAFFIC COMM MT6 2/11 03-OS-91 25. 00 31901 1326. 00 307 VOVNG PEOPLE OF LVNWDOD ALLEY CLEAN-VP 1/31 03-09-91 1326. 00 915652.92 915692.92 _ _.. _ J PREPAID: 31692-31738 SPOILED: VOIDS: 30191,31502,31652