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AgdaPkt 2000-01-10
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AgdaPkt 2000-01-10
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Last modified
11/25/2013 4:23:08 PM
Creation date
6/23/2005 3:31:47 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
1/10/2000
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NAME <br /> PAT HILTON <br /> MISCELLANEOUS <br /> PAGE�S POOL SERVICE <br /> MISCELLANEOUS <br /> MISCELLANEOUS <br /> FABBRO, MOORE, 8 ASSOCIATES, I <br /> MISCELLANEOUS <br /> ALBERTSON'S <br /> OPERATING SUPPLIES <br /> ELISABETH M. CLEM <br /> MISCELLANEOUS <br /> ARAMARK UNIFORM SERVICES, INC. <br /> OPERATING SUPPLIES <br /> CITY OF REDU00D CITY <br /> W A R R A N T R E G I S T E R <br /> 12/20/99 <br /> CHECK <br /> NUMBER INVOICE #/DESCRIPTION <br /> 30977 <br /> 8002831 CL REfUND/PRNTS NI OUT (2) <br /> 8002817 CL REfUND/PRNTS NI OUT (2) <br /> 30978 <br /> 121399 SECURITY DEP.REfUND/2073 WASHINGTON <br /> 121399A SECURITY DEP.REFUND/2073 WASHINGTON <br /> 1213996 SECURITY DEP.REFUND/2073 WASHINGTON <br /> 30979 <br /> 11374 FRANKLIN STREET PROJECT <br /> 30980 <br /> 1Z1399 ALT.TRANS-GROCERY CERT. <br /> 30981 <br /> 121599 OVERPYMNT ON CANYON RD BILLINGS <br /> 30982 <br /> 151445335 LAUNDRY <br /> 151449489 LAUNDRY <br /> 151453717 LAUNDRY <br /> 151457922 LAUNDRY <br /> 151449486 LAUNDRY <br /> 151445332 LAUNDRY <br /> 151453714 LAUNDRY <br /> 151457919 IAUNDRY <br /> 151445336 UNIFORMS-CUSTODIAL <br /> 151449490 UNIFORMS-CUS70DIAL <br /> 151453718 UNIFORMS-CUSTODIAL <br /> 151457923 UNIfORMS-CUSTODIAL <br /> 151445333 UNIfORMS-CUSTODIAL <br /> 151449487 UNIFORMS-CUSTODIAL <br /> 151453715 UNIFORMS-CUSTODIAL <br /> 151457920 UNIFORMS-CUSTODIAL <br /> AMOUNT <br /> 80.00 <br /> 2,861.93 <br /> 437.50 <br /> 990.00 <br /> 11.36 <br /> 556.46 <br /> PAGE 6986 <br /> DETAIL FUND <br /> 40.00 140 <br /> 40.00 140 <br /> 213.09 150 <br /> -151.16 150 <br /> 2,800.00 896 <br /> 437.50 806 <br /> 990.00 262 <br /> 11.36 150 <br /> 71.64 780 <br /> 71.64 780 <br /> 71.64 780 <br /> 71.64 780 <br /> 62.76 780 <br /> 60.38 780 <br /> 60.38 780 <br /> 60.38 780 <br /> 3.65 780 <br /> 3.65 780 <br /> 3.65 780 <br /> 3.65 780 <br /> 2.85 780 <br /> 2.85 780 <br /> 2.85 780 <br /> 2.85 780 <br />
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