Loading...
HomeMy Public PortalAbout85-016 (02-19-85)CHECKM N4MF. 5J9S 5041 54M1~ 5447 SA4q Sh00 5503 5806 5891 5508 5609 5919 5611 5512 561] 5514 5514 5618 5517 SFIA 5519 5520 5521 5622 SG2] 5524 5623 5525 5527 3828 5624 56]0 5671 98]2 5633 5674 SoJS SdJ6 55]7 5678 56]9 5h40 56L1 S h42 $643 SG4o 56A9 56A6 ,;6Ar 5408 5649 5650 SF51 5652 56sJ SAfECO TITLE irJ5UaANCE STATE OF CnLIFnt'NIA SI41F of Cnl IF OPIiIA U•r, NnIIPI. n(_ PARK .^Sf nV. PAY Rf1LL FUNV Af f_ LU(APFA A $nunLv HAN YONG eHN YANG CH1 ANN ANEgICAN INSIIn AF!C F. SERV+ AMEPTCnN ALeNN RJG ASCU. eNEN1CnFi SIp!•.G 7.N5wFr PnnF ARPIIw MLAO UI+I NhIN(i NATEP APN O!!NEnn PIIR (TAS wATFPS AT 6 Y 1Nf 0+UlATION SY 4IM d1-LYN CFF-CF SUPPLIES AUTOTpOrJ AUTUMDTIVF MALL INDD$Tp]E$ JUltifvn L. unttLE VAT NE rIF nIrT PE NNETI-R11WFI,I CrV1p n)IY REST C1JnIT1 NFG r.o. KIRK b• PLA)FI (lLVE DIAMOND MATERIALS POANb`UAIr LJII+nER co.• pF.RpY ePEN1S GEORGE N• RRUSHFR+ r•C: CAL-Sl1R ANGf n55nClnt F.S CAL Ir ORNIA T llJE 4f.n UF.NY CALIF FIRE CNIE FS ASSN PETE CARIU.U JA. CENiER run pltPl.1C MGT. CENTRAL ` MF ST RnSIN CENTRAL BASIN HUNICIPAL CiY1C SUPPLY CLINICAL LAP Or $AIl nrnfl COMMUIEn t1U~ l IVES CONTINF. hIi AL wf $TFpN CUOK•S OUIC.H PRINT 0007EA DRVFI cnrmevY bONnLD OOvF pPVNEY MOwf1J A SAI CQ DIIH IJ-FDwnnU~ MRpnBnTIUN FUGErMI+IY INC•INF. F. FOl'InrrNl ['n. rInRINA F$lunl,n FREE MAN TnnvF2 FRY Of FiCF hbOnVCT4 dFMAOC FUND GE NFReL fUNP GF Nf RAL 1FLY rl q~..f Cn. CHMi L,rS r, r, ur 1 ALICE v• ta+nl~i . THE GRANTr+A N CIIIr nUn Y, 0 /IIU/00 TNRnMf+H 2/19/PS DESCIrlF110N AMOUNT ,CHF CKN Hn•t f. DE SCp1P1 )Ord MONTHLY TNV0ICE VOIb 100+00- 5854 II t J '•FLUII:n wFLAINO nN FIL IfR Fn 1115 PER5 FOR p/E I/12/R$ 47x999.54 5F5` i i n Jn n C nl,n p I n 1 pERS FnA P/F !/2h/q5 41FP55.99 ~ . . II Cnu C i n ING SI C PL k5 RVIL OVEAPAYNE N7 REFUND 7.28 L 72 5656 HnFP'~EN SEf:IIRtiY Sf NVICF SECUNITY SFNV 1/IG/RS pAYR OLL P/E 2/9/P$ 131rd28+51 5F57 H4SCU 01L CMtPeNY. INC• ~ GAS• FLAHMABLE LIM11U RlJ1LDIN0 SUPPLIES 777.04 ~ 5650 HCDe FUNU ~ + FUND TReNSFEp 5559 5F+T nSSN• TNT L CITY 1 1985 MVNICTPAL YEAR9C,)H HATER RILL. AEF UIdP 769•]6 5660 1611ENSpFT 5Y:ifEHS MAINTFNnrarC nGHEEHENT HATfR PAYMENT REflbab 151.78 , 5661 .p.'0 tC[nl_ nnTn SFuv 1Cf.$ pnRKTNn n(-T IVIIY ,InN R5 1NUEN 4Y5TF.M ~JUO.00 Shat FVC LLLE Knl~len COM,•1SU5 NAY ~/I.)/P~ KLAN. ADVISORY FEE 1989 255.00 5663 KEYSTONE fnui. RODUN PEEN SlONS 112.50 5664 KIRST pawn F Hn(:H [NE LABOR A MISC. PARTS 9 f.E PfP VNI7g JAN IvgS 5h."25 5665 KNN A55nCin Tf.S _ BUS LICENSE REFUND RViTLEU vA1FR 47:93 5665 KNbN iNPDSTAIAL SUPPLY FLASHLIpNTS/RATTFAIES COf FEE KITS 106+00 ~ 5667 LANPER7 TR AFIGMISS[(7N5 TRAMSMISS ION OVERfl A 112 SERVICE AOnEEFiENT ~' 19:15 5668 ,In MAL LnMPKiN SPORTS OFFICIAL F!15C: 01 FiCE 5UPPLiE9 2¢]FR8 5669 LD5 CpuurnJ pVERBtLLtNG nEFUNU EMiS$IpN ZEST 20100 Sh 711 Ln CNir nurlr[ IcnL f, OllgT peRKINO CIT AtICN STIR CHGS HAINTENANCE 3LIPPl.lES ~ ]$6.Ob 9671 CuUI+Ir of Lao. nor. r.LFS UFCENfJFn r+nPS A PUSTARE SrORiS OFf lcin2 12.00 9672 COUNTY nt I_,•5 nNbElfS pERSOrRJFL SFnVICES OTA E•M.i+ RE-fEni lF. tEES 11750+09 5577 COUNTY r1F LnS nN r,E LES LAM ENFpRC• nUJUSTNFMT POOTS+ RAIN RE AqJ FTCa ]11.01 5574 COUNTY OF LO$ ANGELES MAINTENANCE NUVF MHEP 05 CHAIN 1 HALF LINKS 762.10 5675 LYNGATE PgIMT)Na CO '. ~ BUSF CARDS/ D~J. FRAiER REO15 FIRE ACAOEHY ST/00 5576 LYNNOOO CHnr~N F.R OF COMgS OVERPATMENI Rf,FUNb 8UILDiN7 SUPPLIE5 8AL112 5677 LYNV00D PRESS PUR HEagtrJG NOTICE P5002 BUILdiNd 9UPPL1E5 '' o4•EA 5670 LrNwnoo snrCInLTY 5Hnn$ REPelp vntuUM CLE4NER BLACK HiST ORY PROGRAMS, ~ - Fp6b+00 5679 f.lTv OF LYN'.I,On REPLENISH vnAKF_NS i:OMA PRpFSERVlSPEED ZVNE STO ~ ~. ~.:415D0+00 SFPU M 6 N TRNCK PnRTS. INC TRUCK PaRfS LOSS CONTROL Sf_RVIr,E JbO.Ob 558- N A M TRUCK i'AATS+ INC ~ TRUCK PARTS Rf015• FIRE MANAGEMENT 630.00 5602 H+J. HAYER LAV OFFICE PROF SEAVTCFS,JAN 19P5 MEMRERSHiP hE01S1gPT1oN ~~ 25.00 5687 MO INOUSTAIES ': .SOMP A(R CYU NUER SPORTS OFfICiAL ~ 01{VO ~~ 5884- REVi JAMCS HIMS AND ' " YAiEk OVERPAYHENf PEPUNB COGS ACCOUNTING SEMINAR 560.00 5685 NONAtl'S KROY CARTRIDGES ASSE9/GTR ENDING 12/e+. AJF226•Yl 5586 HONnRCIJ PNUnI' A wtRE MOBIL DRAG SHOE RURRER9 KATER FURIJ15tJEO JAN 17A4 42•o54+Y] SFP1 MONROF. DIVISION HAINTENANCE AGREEMENT FTPE CHIEf'S L00 ~ 60+90 ShPP NE NE L• MOR )RI MATER OVERPAYMENY NFFUNC fS JAN 1005 MATER SAN PI 729.00 5699 MR QUICK Pn R~11MO FIELD REpOhT FORN$ _ RVS 1NAN$/UNIV. S1!IUIPS 150.00 5690 NATIONAL RECAF:0.TIUN ANU RECREATION ROOK9 M AIER SUFTNER/R+HAN FULL IF110•AI 5691 JERRY MACk hAULL5 Iil SPORTS OfFIC1Al NCq ALARM FORMS ®8.00 5692 NINON-EOL1 COVIPMENT AUTOMOTIVE PARIS RECONDITIONID UgU!+5 ~ ~ p26•]1 589] NORTON CHE NpL nSi OAAFOIL RIB~ON+NIN95 COMETS RS PAY 1/12/95 15.00 5694 PACIFIC PF LI. TELEPHONE SERVICES 209 81 5695 pnClFlf FCOr>_aL OvEPRAY~ENi AEFUNn R/S ENC.INQ + JO p3 5695 F$pF pnN7n nF~FT OEpOSI1 RFI Ur.U nLUM1NUN A HAGS , 5691 T1Y CnSrJ PF PETTY CASH nFpLENISH+'~Ni Mn51FA FOR CUrIFP 56.45 55^9 . Pf+FSTON vFEC CONTROL CO. ROUND-lIP MEgPIC10E TURINf.• AUAn111N 470.21 5699 PRUDENTIAL OvENnLL 911f•L• UNIFORM SERVICE RECORbINO SE PV 2/5/n5 15V•UU :5106 PRUUENTIAL OVFnALL SUPL• UNIFORM §ERVICE AiR 11CKEi$ LAA/0-nKLAND IJP•96 5701 RDY PRYOA ~COMMSRS PbY 1/17/P5 19RS iYnEaR11ER SERVICE 1!JOO.00 5707 QUICK CnunlFu SFAVICF COUniFR SFnvICF fVNU TAnNCrER 1+057.81 570] pVICK rnun lte cF RVICr CnVgIFn SERVICE F l;NO TnnNSFFn 220+997.4M1 5704 EUUF NE unYl~r ~+r CO"PVU •, Her 2/17/R~. ~ Tf.LfpHf11JF SFr VICf.S 2A9.04 5705 5•n• PENT E.P I+ nUTU nnn15 HUSE f rlrL, nF:LnT1nrJ9 CO+IV, lu ~.U° 4108 5•A. REFU Er:!. nUTO :~n,riS AV10 Hoots WnIFn RIO. ulruuN `'•r'0 .5707 1MELNa RICE UnD• CLnIM SEITLE~~r•n vn1F17 PILL vFll!nn 57,15 51011 VIPf,inin HOC,+Irc CM+NGNr, pnv 2/IZ/n5 1ME Gn nIJTNnNG111P rl (InK SF.70 5169 $Af FTY-KLFFN CnuRnRnTjDIJ HeCHI NF Si PVICE nMnUNI t75.uo 51 .+~ 1 20P.d0 2+206.12 6.281.17 70.15 6P1.00 2+66].55 1S,I)U T5.5+. 92.94 ]0.00 6S.7i .161. d3 l2.oU 40P.95 1.245.00 17.90 770.79 710.997.77 710,01 ~~• :.._ 45+80 2od.96 ' ' 100.50 47.711 Z.Ja6.9B 979.40 751.51 :rFN00.00 . AJ.~1 •;'~; ~ ~ es. 0 261.7K iT5.J2 56.00 16.59 J0.T2 In.2o J6.uo 105.70 219.22 1•V6l.JP 14.24 15.Ud 759.12 9)0.70 250.66 152.13 15.00 2LL.Rd i~.1,0 15,no JS 1.un 72.2E 5F, 1~0 15.611 J.S.oO °~ -;. 7 r C H H O z z O m 1 r rn Y 2 v U' O •< O m m fD (tl N 7 .. .. rt z z n O O O M M z n H L1 M G x t9 z z H z G7 O H O ro O z O O tb rt O `,U 7. l__J~ o ~ rr, O ~ m n n H CY (D O K r•ron fi m n rs W m ~. ~ n~ N~ rt fT k a' o rt rn rt y N ~ O ~ o tr - o 0 w a' m ~ a a rt a ro a a N n rT m m o a G m r W U' a O 'C r; .N~ rr ~ ~A O' N m m n rr m O 7 O r iq r o rr rCr £ 7' N r~ m o w m O O N m m a • r C ar O ~ ~ w ~r o xro m rr m F, a ~~ ~~ rt m a a n Imo. rt .~ v H H M H U ro~ M S XP ro ro O M d ~Z d 8 H [h d rr ~- N r0 rn FD f3 n G w r m n ~' N n m N O G (n rr fD ~ n O R ] O 7 ] a ti N ]' w y ~ a rt a ~ n H ~' m m n H Y a ~c n n m ~ rHr +f Ds f!. Y M r- xn rD ,'r' a a r n r O h7 n 'C ~ rt r~r k '< m ~, o Y ri 7 x r m N• a rt Imo. ~ O n O O M a N n/on/oo ulROUCri z/IV/tls >, CHECKI NAME 5710 LEE SANPSUN ~: 571 SAN O1E00 FIRE EOUIPxCD. 571p IRAN SAWYER 5713 SELF INSURANCE FUNI1 ~ 5114 SHIRLE rxS PNOTUGApNY 5715 SIEPHANIF SIUUFLL 5710 PATRICIA SII•IP SON e 5711 SMARt A FINaI tAls co. 5718 50 CALIF EOISON COMPANY X5719 50 CALIF GAS COMP4NY r '5120 SOUTH GATE 1°~SLE ELECTRIC 5121 $PaRKLET75 5722 ST. FRANCIS HFOICnI_ CTP. 57].3 SIOppAAN fO1tPANY 5124 DAIIH ARa THOMAS 5725 TIMELY TE NpORARY SERVICE 5126 TDMARK SPORTS 5727 TPANSpMEPICAN FINANCE 5720 TRANSPORTATION FUND 5729 A1LL TURNEP REALTY 5730 11.5. PUSTMecTER 5731 UNIFEO PACIFIC CORP. 5732 l1NIVERSAL 51110105 TOUR 5733 HELS^N 4ASHING70N 5734 MATCH i0wEli 5735 PAM WE ATHF.RS 5736 WEST PUNLISHIHG CO. 5737 wESTF RN WASTE INDUSTRIES 573P WHEEL MAN TINE SERVICE SiJ9 >tERnlt CORPnP ATIOnI 57x0 rnUnlO PF nPIF nF Lnaw n00 TOTAL DE5CNIPTION CUMMSRS PAY 2/12/85 UNIT OPM ,JACKET SPOR1$ OFFICIAL WORKERS COMP JAN 1995 CITY COUNCIL DICTURK.S SPORTS OFFICIAL OEPO5IT REf UND M15C SUPPL IFS ELECTRICITY SERVICE OAS SERVICE ELECTRICAL SUPPLIES COOLER RENTAL A W4TER PRE EMPLOY PHY/W, MRRRAN FLANGES OVEPPAYHf.NT REf UNU TEMP SERVICE-V. CURRIE CABLES FOR Tf.NNIS NE1 WATER OVERPAYMENT REfUN0 FUND TRANSFER WATEP OVERPAYMENT REFUNEi REPLENISH POSTAGE ~+ETER TREE MAINTENANCE 12/R4 STUDIO TOUR 1/5/RS SPORTS OFFICIAL MATER OVERPAYMENT Rf.FUN0 DEPOSIT REFUND 1985 PAMpHI_E TS AU8815H COLL. 1/B5 TIRE SERVICE EQUIP EQUITY PLAN JAN RS f+R AffIT] REMOVAL JaN qF Fll;a1 IJIIn Pf. !' 1 bF r,F ~'4L fUNfl FU11D NU14F Er: 7. wnTl-R FUND 5395 Vr>Id FUND NUMHEP 3 TRAFf [C SAFETY FUND A FUND NUMBER ~x LIGHTING MAINTENANCE FUND '111 - S 14 hrrjiald FUND NUMBER 8 GARAGE F'UNp ,~ FUND NUNUFA 9 RETIREMENT FUND 5445 - $Fiflll gTr.l.1r~:1 Fl1NU NIIMOER l2 RE4ENUE SHAPING FUND FUND NUMRER 23 SELF SNSl1R ONCE FUND FUND NUMHEP 27 H,C.O.A: FUND FUND NUMRER 71~TRANSpORTATION FUND x~UNO NIIMDER 32 PROP „Arl. LOCAL.RETUNN FUND r UND NUMRER 33 LANDSCAPE'. MAINTENANCE FUND ~urrD NIIMUER a4 U.P.A.R.p. FUND ALL Fl1NDS ~ ... .4. AHOVNT 15.00 754rn2 • 20x00 91443.54 218.53 2S.OC 20.00 6fl.73 1Or962.44 ~• 3r310x90 91x89 36.15 7n.oo S3.?5 26.18 Ir )02.00 E65.50 4n.00 arni.ae 12.44 2r000xU0 5x450.00 400.10 12.00 11.60 lo.oo 55.39 2x930.40 tl2.00 1.112.7) 1x477.25 vvav¢to:¢s¢v F 951x967.05 I•il nLV n1 513r172.n7 203 x90a. 76 31x92a.29 1.671.07 12.332.92 29x096.01 Il1r591.24 1x725.38 17x525.16 4x107.)8 4rllTraB' I5~521:Od 3x281,12 951rR67x05