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CITY OF REDW000 CITY <br /> N A R R A N T R E G I S T E R <br /> 12/27/99 <br /> CHECK <br /> NAME Nt�ABER INVOICE #/DESCRIPTION <br /> PARMA 30991 <br /> TRAINING EXPENSE 27100 RISK MNGR'S CONF/D. SULLIVAN <br /> PACIFIC BELL 30992 <br /> COMMUNICATIONS, TELEPHONE/RAD! 112299 ACCT#650 363-0591 724 N 3159 <br /> 111399A ACCT�650 556-9702 855 N 9159 <br /> COMMUNICATIONS, TELEPHONE/RADI 120199S ACCT#960 TS1-8104 555 N 2160 <br /> REDWOOD CAFE 8 SPICE C0.(TNE) 30993 <br /> MEMBERSHIPS AND MEETINGS 120T99 DINNER FOR PC <br /> PACIFIC GAS AND ELECTRIC C0. 30994 <br /> MISCELLANEOUS 121099 ACCT#HRN SB 31501-4 <br /> AT&T 30995 <br /> OPERATING SUPPLIES 112299 ACCT#050 569 6991 001 <br /> UNITED STATES ESCR0�1 30996 <br /> MISCELLANEOUS 121499 ADV.REHAB.LOAN/M.DEMPSET <br /> 121499A ADV.REHAB./N.ASUNCION <br /> US POSTMASTER 30997 <br /> OPERATING SUPPLIES 121699 POSTAGE FOR CITY HALL/PITNEY BOWES <br /> KAISER PERMANENTE 30998 <br /> PROFESSIONAL SERVICES 635630001 JOSE SOLIS <br /> 627770001 DEAN BAXLEY <br /> 635760001 MICHAEL REYNOLDS <br /> 609880001 JUAN �UINONEZ <br /> 635820001 NERY ASCENICO <br /> 635910001 JESUS ESPINOSA <br /> 62T880001 ANDREA HIGGINS <br /> 635950001 JUAN OCHOA <br /> 635710001 JOHNATHAN TURNER <br /> 635690001 LOREN20 GIBSON <br /> 635860001 CASEY DONOVAN <br /> PAGE 6990 <br /> AMOUNT DETAIL FUND <br /> 240.00 <br /> 240.00 150 <br /> 226.99 <br /> 235.83 150 <br /> -80.07 150 <br /> 71.23 780 <br /> 450.00 <br /> 450.00 150 <br /> 88,517.88 <br /> 88,517.88 896 <br /> 16.12 <br /> 16.12 150 <br /> 42,000.00 <br /> 30,000.00 806 <br /> 72,000.00 806 <br /> 10,000.00 <br /> 10,000.00 150 <br /> 3,104.00 <br /> 190.00 150 <br /> 765.00 150 <br /> 668.00 150 <br /> 60.00 150 <br /> 165.00 150 <br /> 135.00 150 <br /> 628.00 150 <br /> 165.00 150 <br /> 130.00 150 <br /> 130.00 150 <br /> 668.00 150 <br />