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CITY OF RED4IOOD 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 NIAdBER INVOICE #/DESCRIPTION <br /> HDB ELECTRONICS 37053 <br /> OPERATING SUPPLIES TRW151589 OPERATI.NG SUPPLIES <br /> OPERATING SUPPLIES TRN151164 OPERATIN6 SUPPLIES <br /> REPAIR AND MAINTENANCE EXPENSE CPS151746 OPERATING SUPPLIES <br /> ROGERS TRUCKS & EUUIPMENT, INC 31054 <br /> OPERATING SUPPLIES 1112996 NOVEMBER SERVICES <br /> OPERATING SUPPLIES 111299 NOVEMBER SERVICES <br /> OPERATING SUPPLIES 111299A NOVEMBER SERVICES <br /> RAYMOND H. NORLEY 31055 <br /> MISCELLANEOUS 99063 STRUCTURAL PLAN REVIEu <br /> 99065 STRUCTURAL PLAN REVIEu <br /> 99Q64 STRUCTURAL PLAN REVIEW <br /> 99059 STRUCTURAL PLAN REVIEN <br /> 99057 STRUCTURAL PLAN REVIEW <br /> 99061 STRUCTURAL PLAN REVIEN <br /> 99058 STRUCTURAL PLAN REVIEW <br /> 99056 STRUCTURAL PLAN REVIEW <br /> PACIfIC BELL 31056 <br /> COMMUNICATIONS, TELEPHONE/RAD1 120199T ACCT#960 731-9348 555 N 6160 <br /> 120799 ACCT#23T 256-0045 709 N 2158 <br /> 120199U ACCT�960 732-1960 555 N 9160 <br /> METROCALL 31057 <br /> OPERATING SUPPLIES 20462017 ACCT#769772/PAL PAGERS <br /> OPERATING SUPPLIfS 20522720 ACCT#A02591/DEC.'99 <br /> ENCORE PERFORMANCE CATERING 31058 <br /> OPERATiNG SUPPIIES 4798 TRAINING <br /> SHiRLEY HARRIS 31059 <br /> TRAINING EXPENSE 82698A TOOLS PARKING <br /> AMOUNT <br /> 155.07 <br /> 1,762.10 <br /> 3,047.00 <br /> 2,461.88 <br /> 53.87 <br /> 373.46 <br /> 20.00 <br /> PAGE 6999 <br /> DETAIL FUND <br /> 36.89 255 <br /> 82.24 687 <br /> 35.94 688 <br /> 587.36 261 <br /> 587.37 687 <br /> 587.37 688 <br /> 582.00 150 <br /> 385.00 150 <br /> 382.00 150 <br /> 381.00 150 <br /> 372.00 150 <br /> 335.00 150 <br /> 330.00 150 <br /> 280.00 150 <br /> 1,677.66 150 <br /> 453.64 150 <br /> 330.58 150 <br /> 34.24 150 <br /> 19.63 780 <br /> 373.46 150 <br /> 20.00 150 <br />