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CITY OF RED4100D CITY <br /> 41 A R R A N T R E G I S T E R <br /> 72/27/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> ACE FIRE E�UIPMENT & SERVICE C 31019 <br /> REPAIR ANO MAINTENANCE EXPENSE 1929 SERVICE <br /> 1928 SERVICE <br /> 1930 SERVICE <br /> ZEE SERVICE COMPANY 31020 <br /> OPERATING SUPPLIES 67126762 RESTOCK FIRSTAID KIT 12/15/99 <br /> REPAIR AND MAINTENANCE EXPENSE 67126763 RESTOCK FIRSTAiO KIT 12/15/99 <br /> 6T126779 RESTOCK FIRSTAID KIT 12/16/99 <br /> 67126777 RESTOCK FlRSTAID KIT 12/16/99 <br /> 67726781 RESTOCK FIRSTAID KIT 12/16/99 <br /> 67126780 RESTOCK FIRSTAID KIT 12/16/99 <br /> 6T126778 RESTOCK FiRSTAID KIT 12/16/99 <br /> SUZETTE MURPHY 31021 I ' <br /> PROfESSIONAL 5ERVICES 9919 SERVICES 8/18-9/30/99 , <br /> 9923 SERVICES 10/1-12/7/99 <br /> ARVEY PAPER 3702Z <br /> OPER1lTiNG SUPPLIES <br /> OFFICE EXPENSE <br /> EDWARD R. BACON COMPANY 31023 <br /> � SMALL TOOLS & MINOR EOUIPMENT <br /> FURNITURE/EGUIPMENT <br /> BPS REPROGRAPNIC SERVICES 31024 <br /> OPERATIN6 SUPPLIES <br /> PORTA'S AUTO BODY SHOP. INC. 31025 <br /> OPERATING SUPPLIES <br /> 424589 OPERATING SUPPLIES <br /> 421362 OPERATING SUPPLIES <br /> 84931 TOOLS <br /> 84881 TOOLS <br /> 84725 TOOLS <br /> 84690 OPERATING SUPPLIES <br /> 84690A OPERATING SUPPLIES <br /> 710147 SERVICE <br /> 105b1 TOHING CHGS <br /> AMOUNT <br /> 290.73 <br /> 932.56 <br /> 1,760.00 <br /> 42.63 <br /> 5,367.95 <br /> 37.32 <br /> 45.00 <br /> PAGE 6994 <br /> DETAiL FUND <br /> 96.91 780 <br /> 96.91 780 <br /> 96.91 780 <br /> 564.42 780 <br /> 106.90 780 <br /> 87.36 780 <br /> 67.82 780 <br /> 64.98 780 <br /> 23.33 780 <br /> 17.75 780 <br /> 1,172.50 150 <br /> 410.00 150 <br /> 177.50 150 <br /> 20.92 687 <br /> 21.71 687 <br /> 1,164.99 687 <br /> 165.86 687 <br /> 161.75 68T <br /> 2,760.37 687 <br /> 1,114.98 687 <br /> 37.32 150 <br /> 45.00 687 <br />