HomeMy Public PortalAbout85-106A (08-06-85)-_
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7145
7260
72IH
7279
7280
72A1
7zaz
F2a3
7284
7295
7286
7281
72aH
72 M9
7290
7291
7292
7293
7294
7295
7296
7297
7299
7299
7300
Y3U1
7302
7303
7304
7305
7306
7307
7308
7709
7310
7311
7312
7713
7314
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0/00!00 THROUGH 8106/65 -
KENNETH I• MULLEN
STATE DF CALIFORNIA
ANSWER PAGE
CAL $iATE HEATING 6 AIR
CAL~SURANCE ASSOCIATES
CENTRAL BASIN MUNICIPAL
CLINICAL LAB OF SAN BERN
COOPERATIVE PERSONNEL
DUw NEY MOWER h gAw CO
CITY OF DOwNEY
BETTS ESPESETH
MpRIN4 ESTRADA
EWiNG IRRIGATION PRODUCT
GENUINE PARTS CO.
B.F'. GOODRICH
JVOICIAL DnTA SERVICES
LA CNTY MUNICIPAL COURT
COUNTY OF LOS ANGELES
C UUNTY OF LOS ANGELES
CUUNTY OF 105 ANGELES
POHERT MARKOVIC'
GEORGE MARTINI
MELnD 6 ASSOCIATES
JULIO MENOOZA
MG INDUSTRIES
KENNETH R MULLENS
OUIK COURIER SERVICE
RAO10 SHACK
FRANCISCO RENDEROS "
OSCAR ROPINSDN
SAFECO TITLE INSURANCE
SAFETY-KLEEN CORPORATION
THE SESSLER COMPANY
SHELL OIL COMPANY
STRAOLINGx YOCCAr
TExACOx 1NCx
WEST PV?lISHING COx
WESTERN WASTE INDUSTRIES
%ERO% CORPORATION
DESCRIPTION
VDIO NARRANT 7145
PERS P/E 6/29/85
BEEPER RENTALr JUNE
SERV AC CITY HALL ANNEx
L055 CTRL SEAV 2ND ORTk
WATER FOR RESALE
PATER SAMPLES
TEST 00DKLETS
OIL
FIRE SCOPEr APRIL~JUNf.
C OMMSRS PAY 6/25/05
TYPING PLAN COMM 5/14/05
TNOMPSON KIT
HOSE
1EJNER TUBES
PARKING ACTIVITY JUNE
041E SURCHARGES JUNE
MAPS 6 POSTAGE FOR MAY
PERSONNEL SE P. 4TH OTR
TRAFFIC SIG MAlN1 APRIL
CUMMSR$ PAY 6/25/05
coMMSRS PAr 6/2s/as
PLAN CHECK SERVICESr JUN
COMMSR$ PAY b/25/BS
COMPRE:55E0 A1R CYLINDER
MTG/CONF~E%PENSE
COURIER SVCx CITY ATTNY
HIGH Ot1TPUT TAPES
DEPOSIT REFUND BATSMAN H
COMMSNS PAY 6/25/85
PIRT REPORTS JUNE
MACHINE SERVICE
SCALE TICKETSr HAY 6 JUN
GAS CHARGES JUNE 19x5
LEGAL SERV1CESr HAY 1985
GAS CHARGES MAY 6 JUNE
ANNOTATED CALIF CODES'
PICKUP CITY YARD JANE 85
MAINTENANCE AGREEMNT MAY
TOTAL
FUND NIIMPEk 1 GENERAL FUND
VOID 714s FUND NUM P.ER 2 WATER FUND
FUND NUMyEk 3 TRAFFIC SAFETY FUND
IFUNU N!IM MEN 4 LIGHTING MAINTENANCE FUND
PF>CFAID 7260 ;FUND NUMFEH H GARAGE FUND
SPOIIED 7315 ~ RIND NUMHER 9 RETIREMENT FUND
fUND NV~~HER 23 SELF INSURANCE FUND
'FUND NUMyER 27 N.C.D.A, FUND
FUND NUMDER 31 TRANSPORTATION FUIJD
FUND NUMHER 33 LANDSC4P F. MAINTENANCE FUND
ALL FUNDS
pnf.F 1
AMOUNT
16.UU-
48x720.82
121.to
100.U0
36V.U0
55r 140.89
a3z,oo
2x105.00
92.02
12Z.5U
25.OU
90.00
65.71
7.99
14,29
1x953.45
1x716.00
20.23
544.64
1x842.45
25.00
zs.uo
3x017.71
25,00
ut.lo
16.00
132.40
117.44
165.U0
25.OU
lUO.UO
76.41
10.00
3oD,so
37x5)1.92
537.62
43.47
zxs3o.Bo
1x017.46
tC 6 S.t
s ls9rae5,vz
T UTALS aY FUND
62x740,58
50x976.01
6.916.93
196.38
z,o6s.4o
247,99
24x454,30
2x206.09
521,87
!x551,57
159x855.92
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