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91-049 (04-02-91)
C I T Y of l V N W O 0 D WARRANT DATE: 04. 02. 91 W A R R A N T R E G I S T E R PAGE: 1 PREP AI DS AND VOIDS WARRANTM AMOVNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 32088 32089 32090 32091 32092 32093 32094 32094 32096 32097 32098 32099 32100 32101 32102 32103 32103 32106 32107 32108 ~ 32109 ~ 32110 ~ 32111 ~ 32112 O~ 32113 32114 z z 0 H E D a 0 m z` 900.00 400.00 227.80 106.00 1000.38 400.00 708.09 97399.00 0. 00 249317.00 866.92 297024.49 304.70 10000.00 344.30 418.23 64.00 669.20 130.06 11030.40 300.00 300.00 300.00 300.00 574.88 1411.08 99999 JAE K. LEE 99999 JUEWETT BOSTWICK 99999 CVSTOMER FINANCIAL SERVICE 99999 DEPARTMENT OF PVBL IC WORKS 509 EMPLOYMENT DEVELOPMENT DEPT. 606 PAVL H. RICHARDS 120 ROBERT HENNINO 1193 MARTINEZ ARCHITECTS INC. 99999 SPOILED/VOID CHECK 99999 LOS ANGELES C-VNTY CLERK 1209 STAR PHOTO UNLIMITED 209 PAYROLL FVND 828 ROSEB TO 00 877 PROJECT IMPACT 291 EVEL VN M. WELLS 99999 TECH/KNOWLEDGE, INC. 99999 CITY OF MONTEBELLO 201 PACIFIC BELL 983 L. A. CELLULAR TELEPHONE CO. 99999 AR ISTO-CONTRACTING/ENGINEEfl INC 889 LOUIS HEINE 120 ROBERT HENNING 1091 ARMANDO REA 606 PAVL H. RICHARDS 291 EVEL VN M. WELLS 208 PETTY CASH - CHECKING r, 1 ARCHI TEC TVAL DESIGN-ANNE% 04-02-91 900. 00 ENTERTAIN/LAW ASSOC. 04-02-91 400. 00 BANKCARD CHARGES 04-02-91 227. 80 PERMIT FEE-HAZARD MAT. 04-02-91 106. 00 UNEMP INS-3RD OTR 04-02-91 1000. 38 PER DIEM/LAW ASSOC. 04-02-91 400. 00 PER DIEM/LOST EMPL 04-02-91 708. 03 COMM CTR DESIGN 04-02-91 57355. 00 SPOILED/VOID CHELK 04-02-91 O. DO LONG BCH PROP AC O. 04-02-91 249317. 00 PHOTOGRAPHY SER V. 04-02-91 866. 92 PAYROLL PE/3-16 04-02-91 257024. 49 FLORAL ARRANGEMENTS 04-02-91 304. 70 COUNSEL/JUVENILE SERV-3RD 04-02-91 10000. 00 PEP DIEM/LOST EMPL 04-02-91 344. 30 PROF SVC /PHONE SVST. 04-02-91 418. 23 TRAVELING Z00 /3-30 04-02-91 84. 00 PHONE SERVICES-2/91 04-02-91 669. 20 PHONE SERVICE-2/91 04-02-91 130. 06 REMOVE/REPLACE SIDEWALKS 04-02-91 11030. 40 MONTHLY STIPEND-3/91 04-02-91 300. 00 MONTHLY STIPEND-3/91 04-02-91 300. 00 MONTHLY STIPEND 04-02-91 300. 00 MONTHLY STIPEND-3/91 04-02-91 300. 00 MONTHLY STIPEND/PER DIEM 04-02-91 374. 86 PETTY CASH REPLENISH 04-02-91 1411. 08 TOTAL PREPAYS: 394492.69 TOTAL VOIDS: 0.00 TOTAL: 594492.69 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 2nd day of April, 1991. ATTEST: A[VDREA~L. ~HO'O~r ,~~ er R ERT HENNING, Ma I certify that the above and foregoing resolution was duly adopted by th City of Lynwood at a regular meeting thereof held on the 2nd day of April, 1991, and passed by the following vote: AYES: COUNCILMEMBRS HEINE, REA, RICHARDS, WELLS, HENNING NOES: NONE ABSENT: NONE p~e~~ City Clerk C I i V of L V N W D D D WARRANT DATE: 04. 02.91 W A R R A N T R E G I S T E R PAGE: 3 WARRANTk AMOVNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOVNT 32174 241. 04 99999 HARMONY PRINTING 4 PART NCR FORMS 04-02-91 241. 04 32175 155. 19 825 HARR INGTON PLASTICS OPERATING SVPPL [ES 04-02-91 155. 15 32176 29. 00 652 LORNA HAWKINS COMM AFFAIR MTG 3/20 04-02-91 25. 00 32177 19. 51 97 HOME DEPOT OPERATING SUPPLIES 04-02-91 19. 51 32178 1360. 00 99999 HUMANOM ICS INC PROPERTY ZNSUP.ANCE 04-02-91 1360. 00 32179 337. 89 99999 HUNG. NGUYEN REIMS-TRANSP SEMINAR 04-02-91 137. 89 32180 26. 25 99999 ICMA FINANCE PUBLICATION 04-02-91 26. 25 32181 39. 00 127 IMPER [AL GLA55 RE-SEAL WINDSHIELD 04-02-91 39. 00 32182 1425. 00 1168 INFO. FOR PUBLIC AFFAIRS, ING. SUBSCRIPT-CITY LINK 04-02-91 1429. 00 32183 26. 00 99999 JEFFREY RIDGEWAV SCOREKEEPER 04-02-91 26. 00 32184 383. 40 99999 JOHN K. BRICE OPERATING SUPPI IES 04-02-9t 383. 40 32185 4. 03 136 JONES LVMBER OPERATING SVPPLIES 04-02-91 4. 03 32186 55. 00 99999 JOSE LVIS ORNELAS REFUND/BATEMAN HALL 04-02-91 85. 00 32187 25. 00 99999 JDVCE EDNER HCDA BOARD MTG 3/13 04-02-91 25. 00 32388 25. 00 99999 KEN WIBEC AN HCDA BRD MTG 3/20 04-02-91 29. 00 32189 296. 10 140' KEYSTONE FORD AUTO PAR T5 04-02-91 296. 10 32190 3958. 19 99999 KIRST PVMP k MACHINE WORKS REPAIRS k MAINT 04-02-91 3938. 13 32391 50. 00 921 CLAVDE LAW HCDA BRD MTG 3/20 04-02-91 SO. 00 32192 676. 17 99999 LESL lE DRIVE LINE SERVICE REPAIR k MAINT 04-02-91 676. 17 32193 29. 00 1062 GEORGE LEWIS PERSONNEL BRD MTG 3/21 04-02-91 29. 00 32194 25. 00 IS3 ARNOID IITKE PERSONNEL BRD MTG 04-02-91 29. 00 32195 25. 00 154 DAVID L ITSINGER COMM AFFAIR MTG 3/20 04-02-91 29. 00 32196 100. 00 99999 LOCAL GOVERNMENT COMM MEMDERSHIP-REA 04-02-91 100. 00 32197 33. 35 197 LOS ANGELES COVNTY ASSESSOR MAPS k POSTAGE 04-02-91 33. 38 32198 359035. 70 161 LOS ANGELES COVNTY LAW ENFORCEMENT 04-02-91 359035. 70 32199 46. 37 1109 L. A. CD. DISTRICT ATTORNEY PROFESSIONAL SVGS 1/91 04-02-91 46. 37 32200 1855. 80 99999 LOS ANGELES TIMES ADVERTISEMENT 04-02-91 1895. 80 32201 26. 00 99999 LUIS 6ALVAN SCOREKEEPER 04-02-91 26. OD 32202 1758. 21 164 LYNGATE PRINTING CO. BUSINESS CARDS-J HAVES 04-02-91 1798. 21 32203 12500. 00 166 LYNWOOD CHAMBER/COMMERCE 2ND 0TR/CONTRACT AGRMT 04-02-91 12500. 00 32204 1725. 00 165 LYNWDDD PRESS WAVE PROMOTIONAL AD 04-02-91 1725. 00 32205 6062. 10 172 CITY OF LVNW000-HOME BANK WORKERS COMP- REIMD 04-02-91 6062. 10 32206 75, 00 99999 LYNWOOD CHAMBER OF COMMERCE MEMBERSHIP FEE-A. PEA 04-02-91 75. 00 32207 504. 04 1205 MARK IV CHARTER LINES TRANSPDRTATION SVGS 04-02-91 504. 04 32208 25. 00 177 ROBERT MARKOVIC PARKS COMMRS MT6 2/26 04-02-91 25. 00 32209 25. 00 178 GEORGE MARTINI PARKS COMMR MTG 2/26 04-02-91 25. 00 32210 20000. 00 1195 MART INEZ ARCHITECTS INC. COMM CTR DESIGN SVGS 04-02-91 20000. 00 32211 300. 65 99999 MARTIN OFFICE SVPPIV OFFICE SVPPLIES 04-02-91 300. 65 32232 395. 38 99999 MARTIN OFFICE SVPPIV k ART OFFICE SVPPLIES 04-02-91 395. 39 32213 310. 00 1172 MARY k SONS JANITORIAL SVGS 2/91 04-02-91 310. 00 32214 73 .97 327 MC DONALD'S EOVIPMENT OPERATING SVPPlIE5 04-02-91 73. 97 32215 25 .00 184 JVLIO MENDOZA PARKS COMMRS MTG~2/26 04-02-91 25. 00 32216 8000 .00 463 MMI MANAGEMENT SVS TEMS COMPU': ER PROGRAMMING 04-02-91 8000. 00 32217 194 .49 187 MDBILE COMMUNICATION SER REPAIRS k MAINT 04-02-91 194. 49 32218 4496 .01 902 MORELAND k ASSOCIATES. INC. LVNWOOD CHAMBER/AUDIT 04-02-91 4496. 01 32219 170 .00 99999 MVNICIPAL TOY CO., INC. OPERATING SVPPLIES 04-02-91 170. 00 32220 4415 .00 743 NATIONAL PLANT SERVICES, INC. SERER CLEANING SVGS 04-02-91 4419. 00 32221 1269 .07 1165 NATIONAL SANITARY SUPPLY CO. OPERATING SUPPLIES O4-02-91 1269. 07 32222 200 .00 99999 NA TL FORUM FOR 6LK PVB ADM. REGIST-L. FLETCHER 04-02-91 200. 00 '\ F ~~. WARRANT DATE' 04.02.91 ~~ WARR ANTN AMOUNT VENDORN VENDOR NAME C I T Y of L Y N W O O D W A R R A N T R E G I S T E R DESCRIPTION ~~ PAGE: 2 INV DATE INVOICE AMOUNT 32129 261. 99 68 A. B. DICK ACCEPTANCE CORP. MAINT AGRMT 2/91 04-02-91 32126 56. 87 99999 ACC VRATE LOCK & SAFE REPAIR & MAINT 04-02-91 32127 117. 34 2 ACE LUMBER k SUPPLY OPERATING SUPPLIES O4-02-91 32128 174. 72 99999 ACTION KART-A-SHED OPERATING SUPPLIES 04-02-91 32129 189. 00 1196 KENNETH ALFORD TUTORIAL SVGS 3/91 04-02-91 32130 90. 00 919 MARGARET ARAUJD HCDA BRD MTO 3/20 04-02-91 32131 289. 15 99999 ARGO FLEET SERVICES AUTO PARTS 04-02-91 32132 80. 00 99999 ARNIE PLUMBING SERVICE REPAIRS G MAINT 04-02-91 32133 0. 98 1179 ATkT PHONE SERVICES 04-02-91 32134 643. 21 99999 AZTEC RENTAL & SALES OPERATING SUPPLIES 04-02-91 32133 194. 29 1192 GONZALO BANVELOS TUTORIAL SVGS 3/91 04-02-91 32136 4394. 00 748 HARBOSA, MORILLO k BARNES LIABILITY CLAIM 04-02-91 32137 29. 00 1064 PATR ICE BELL PERSONNEL BRD MTG 04-02-91 32138 72. 69 99999 BROOKS PRODUCTS OPERATING SVPPL [ES 04-02-91 32139 329. 00 99999 CA. FIRE ADM. REGIST FEE - WALLACE 04-02-91 32140 92. 79 99999 CAL PACIFIC REFRIGERATION REPAIRS 04-02-91 32!41 191. 25 1193 ANGELA CARPENTER TUTORIAL SVGS 3/91 04-02-91 32142 90. 00 969 PATRICIA CARR HCDA BRD MTG 3/20 04-02-91 32143 140. 00 99999 CENTURY ARCO SMOG CHECK 04-02-91 32144 99. 00 99999 CITY OF HORGAN HILL HOUSING REPORT 04-02-91 32143 242. 30 639 CLARK BOARDMAN COMPANY. LTD. PVBL-N. JOHNSON 04-02-91 32146 118. 32 487 CLEAR BROOK FARMS PUNCH-YOUTH BANQUET 04-02-91 32147 343. 90 S3 CLINICAL lAH OF SAN BERN WATER SAMPLE 2/91 04-02-91 32148 989. 21 99 COMP TON BLVEPRSNT & SUPPLY BLUEPRINTS 04-02-91 32149 269. S0 bl COOPERATIVE PERSONNEL TEST BOOKLETS 04-02-91 32190 292. 49 1141 CREATIVE SIGN CO. PLASTIC SIGNS 04-02-91 32151 900. 00 99999 CREATIVE LEARNING INSTITUTE AD IN HONOR OF J. ARNOID 04-02-91 32392 7443. 94 1179 DAPEER & ROSEBL IT PROFESSIONAL SVC3 04-02-91 32193 711. b1 678 DATA PLUS COMMUNICATIONS MAINT AGRMT 3/91 04-02-91 32194 123. b9 99999 DAMS TAYLOR JETT CO. OPERATING SUPPLIES 04-02-91 32155 1015. 00 1211 JAMES A. DEVORE ENG. ASSISTANCE 04-02-91 32156 39. 00 99999 DISABLE RESOVR CE CENTER INTERPRETER SVGS 2/12/91 04-02-91 32197 97. 09 1164 DISCOUNT RADIATOR SERVICE REPAIRS & MAINT 04-02-91 32198 179. 00 99999 GRAIN PATROL SEWER CLEANI NO SVGS 04-02-91 32199 529. 25 1112 F. R. EARL EQUIP. CO. AUTO PARTS 04-OZ-91 32160 29. 00 950 D. JOYCE EDNER HCDA HRD MTG 3/20 04-02-91 32161 50. 00 Bb BETTE ESPESETH PARKS COMMRS. MTG 2/26 04-02-91 32162 667. 09 88 EWING IRRIGATION PRODUCT OPERATING SVPPlIES 04-02-91 32163 92. 91 907 EXPRESS MESSENGER MESSENGER SVGS O4-02-91 32164 20. 50 bS9 FEDERAL E%PRE55 CORPORATION MESSENGER SVC5 04-02-91 32169 480. 00 1136 PATRICIA FERREIRA SECRETARIAL SVGS 3/4-3/22 04-02-91 32166 29. 00 91 ANN A. FIELDS COMM AFFAIRS MT6 3/20 04-02-91 32167 26. 00 99999 FLORENCIA ALFONSO SCOREKEEPER 04-02-91 32168 24. 00 99999 GARY OAVI6 BASKETBALL OFFICIAL 04-02-91 32169 24. 00 99999 GENE T5VN0 OFFICIAL 04-02-91 32170 25. 00 f09 NANCY GILPEN PERSONNEL BRD MTG 04-02-91 32171 239. 72 99999 CORDON'S OPERATING SUPPLIES 04-02-91 32172 5b. 90 113 GOVT. FINANCE OFF ASSOC. PUBLICATION- EARNEST 04-02-91 32173 500. 00 99999 GRAVEL MASTERS INC. TEMPORARY POWER 04-02-91 261.99 56. 87 117.34 174. 72 189.00 90.00 289.19 80.00 O. 98 643.21 194.29 4354.00 as.oo 72.65 329.00 92.79 191.23 90.00 140.00 99.00 242. 30 118.32 341.30 959. a1 269.90 292.49 SOD. 00 7443.94 711.61 123.65 1039.00 39.00 97.09 179. 00 525.23 29.00 90.00 ti67. 09 92.91 20.30 480.00 as.oo 26.00 24. 00 24.00 as. 00 235.72 96. 50 900.00 ~~ i~ ~," L I T V of L V N W O O D WARRANT DATE: 04.02.91 W A R R A N T R E G I S T E R WARRANTp AMOUNT VENDORk VENDOR NAME DESCR YPTION 32223 1200. 00 99999 NAZARIAN ENGINEERING NEW P/W'S YARD 32224 16. 95 99999 NEW DESTINY MAGAZINE SUBSLR IPT- HENN ING 32229 25. 00 197 BARBARA NEWTON COMM AFFAIR MTG 3/20 32226 13. 00 99999 OMAR HALL SCOREKEEPER 32227 64. 37 201 PAC IFIL BELL PHONE SVGS 32228 2912. 03 99999 PACIFIC BELL TELEMETRY SVGS 32229 723. 14 1121 PAC TEL CELLULAR-LA PHONE SVGS 32230 299. 17 979 PAGENET PAGING NETWORK PAGER SVGS 32231 57. 40 99999 PARA ELECTRICAL SVPPLV CO. OPERATING SVPPLIES 32232 87. 46 407 PARK WATER COMPANY WATER SVGS 1/91-3/91 32233 1261. 02 624 PARKHOUSE TIRE CO. TIRE SUPPLIES 32234 24. 00 99999 PETE CARR ILLO III BASKETBALL OFFILYAL 32235 726. 13 207 PETTY CASH PETTY CASH- REIMD 32236 1230. 00 99999 PRDFESSIONAL HOVSE DOCTORS IMPERIAL HWY PROJ 32237 39. 98 99999 PR OTHRO LITHOGRAPH CERTIFICATIONS 32238 30. 00 236 ~ PRVDENTIAI OVERALL SUPPLY MOPS 32239 200. 00 99999 PVBL IC PERSONNEL GONSVLTANT TEST BOOKLETS 32240 431. 74 1084 DUALITY AUTO k TRUCK PARTS AVTO PARTS 32241 37. 00 99999 RALPHAEL ROB INSON SGOREKEEP ER/OFFICIAL 32242 8138. 00 221 RAPID PUBLISHING CHALLENGE TABLOID 32243 327. 00 99999 RED LION HOTEL LODGING- WALLACE 32244 2000. 00 99999 REED R. STOVT ELECTRICAL ENG. SVGS 32243 1268. 65 19 RELIABLE OFFICE BVPPI IES OFFICE ~SUPPll F.S 32246 - 664. 67 225 RENTER IA AUTO PARTS AVTO PARTS 32247.; 16494. 88 99999 RICHARD, WATSON 4 GERSHON ~ TRANSPORT/LEASING 10/90 32248 ]0338. 16 99999 RICHAROS. WATSON 4 GERSHON TRANSPORT/LEASING 5/90 32249 521. BS 99999 5 k J OPERATING SVPPLIES 32250 214. 06 99999 5 & J SUPPLY OPERATING SVPPLIES 32251 281. 12 232 SAFETY-KLEEN CORPORATION OPERATING SUPPLIES 32252.. 311. 41 745 SAFEWAV SIGN CO. TR AFFIL SIGNS 32253., 5717. 00 99999 SEARS BROS FLOOR COVERING BATEMAN HALL PROJ 32254 T 1130. 03 926 SHERW IN-WIILIAM& CO. PAINT SUPPLIES 32255 92. 19 244 SMART & FINAL IRIS CD. OPERATING SUPPLIES 32256 26049. 26 246 50 CALIF EDISON COMPANY LIGHT & POWER 32257 4493. 57 247 50 CALIF GAS COMPANY GAS SVGS 32258 459. 46 249 SOUTH OATS WHOLESALE ELECTRIC ELECTRICAL SVPPLIES 32259 37807. 50 250 SOUTHEAST AREA ANIMAL ANIMAL CTRL SVGS/4TH OT 32260 268. 36 426 5T. FRANCIS MEDICAL CENTER EMPLOYEE PHYSICALS 32261 493. 10 1209 STAR PHOTO VNL IMITED PHOTOS 32262 48. 00 99999 STEPHANIE SIDDELL OFFICIAL 32263 340. 61 99999 STEPHEN FOSSLER COMPANY ANNIVERSARY SEALS 32264 102. 00 99999 STEVEN GIVENS PROF SVGS 32265 23. 00 954 KENT SWIFT PERSONNEL BRD MTG 32266 450. 00 99999 TERRY ENGINEERING NEW P/W'S YARD 32267 318. 11 99999 THE CORPORATE LINK COMPUTER EQUIP 32268 47. 93 99999 THE SUPPLIERS OPERATING SUPPLIES 32269 250. 00 1212 CURTIS L. THOMAS WEIGHTLIFTING 3/91 32270 1093. 23 267 TIMELY TEMPORARY SERVICE TEMPORARY HELP 32271 420. 00 99999 TRAFFIC PARTS OPERATING SUPPI IES ~~ PAO E: 4 INV DATE INVOICE AMOVNT 04-02-91 04-02-9t 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 04-02-91 1200.00 16.95 25.00 13.00 64.37 2912.03 723.14 299.17 57.40 87.46 1261.02 24.00 726.13 1250.00 39.98 30.00 200.00 431.74 37.00 8138.00 327.00 2000.00 1268.65 664.67 16494.88 10358.16 sal. es 214.06 281.12 311.41 5717.00 1130.03 92.19 26049.26 4493.57 459.46 37807.50 268.36 493.10 48.00 340.61 302.00 25.00 450.00 318.11 47.93 230.00 1093.23 aao.oo ~~ WARRANT DATE: 04.02.91 C 1 T V of L V N W O O D W A R R A N T R E G I S T E R PAGE: 5 WARRANTM AMOUNT VENDORp VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT 32272 76. 66 273 TRW INFORMATION SERVICES TITLE REPORT 04-02-91 76. 66 32273 922. 09 1152 TURBO DISCOUNT AUTO PARTS AUTO PARTS 04-02-91 922 09 32274 412. 35 99999 ULI THE VR BAN LANG INSTITUTE REDEVELOPMENT PUBLICATION 04-02-91 . 412 35 32279 62. 40 277 UNDERGND SERVICE ALERT POPULATION CHRG 2/91 04-02-91 . 62 40 32276 337. 02 99999 UNITED POOLS MONTHLY POOL SVCS 04-02-91 . 337 02 32277 190. 00 732 JOV VALENTINE MINUTES CLERK-HCDA 04-02-91 . 150 00 32278 50. 00 1124 ANNA VENTURA HCDA BRD MTG 3/20 D4-02-91 . 50 00 32279 24. 00 99999 VICTOR DUNOMES BASKETBALL OFFICIAL 04-02-91 . 24. 00 32280 48. 00 99999 VICTOR WILSON OFFICIAL 04-02-91 48. 00 32291 25. 00 283 LUC ILLE WALKER COMM AFFAIR MT6 3/20 04-02-91 25. 00 32282 92. b0 99999 WARREN, OORHAM 6 IAMONT EMPLOYEE HANDBOOK 04-02-91 92. 60 32283 216. 69 293 WESTERN HIGHWAY PRODVC TS TRAFFIC SIGNS 04-02-91 2f 6. bS 32284 9354. 83 413 WESTERN WASTE INDUSTRIES TRASH PICK-UP 2/91 04-02-91 9594 83 32283 1643. 43 483 WESTERN PETROLEUM INC. 6ASOL INE CHGS O4-02-91 . 1643. 43 32286 161. 90 298 WHEEL MAN TIRE SERVICE gU70 PARTS 04-02-91 161. 90 32287 292. 88 99999 WHITTER FERTILIZER CO. STEER MANURE 04-02-91 292. 88 32288 224. 11 99999 WILBURNS DECORATIONS 04-02-91 224. 1! 32289 99. 80 99999 WILLIAMS HARDWARE STORE UNIFORM BOOTS-PLUM 04-02-93 95. 80 32290 1326. 00 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN-UP 2/91 04-02-91 1326. 00 32291 50. 00 99999 VVE TTE SANDERS DENTAL REIMB 04-02-91 90. 00 1194341. 71 1194341. 71 PREPAID: 32088-32114 SPOILED: 32115-32124.32292-32297 VOIDS: \.