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CITY OF RED4100D CITY <br /> W A R R A N T R E G I S T E R <br /> 12/27/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> LINDA L. HANNERS 31084 <br /> MILEAGE AND AUTO ALLOWANCES 799 MILEAGE JULY THRU NOV. 1999 <br /> 1199 MILEAGE JULY THRU NOV. 1999 <br /> 1099 MILEAGE JULY THRU NOV. 1999 <br /> 899 MILEAGE JULY THRU NOV. 1999 <br /> 999 MILEAG� JULY THRU NOV. 1999 <br /> NATIONAL CONSTRUCTION RENTALS, 31085 <br /> PROGRESS / CONTRACT PAYMENT 10999928 FENCE RENENAL 11/26 - 12/24/99 <br /> uEARGUARD 31086 <br /> OPERATING SUPPLIES 412392142 ACCT#690797 <br /> INFORMATION SERVICES OF 31087 <br /> MISCELLANEOUS 1YRC19911 CLETS <br /> ASSOCIATED SERVICES C0. 31088 <br /> OFFICE EXPENSE 255531 RENTAL FOR DEC.'99 <br /> ADCOM/BHS 31089 <br /> OPERATING SUPPLIES 20005002 SUPPLIES <br /> E4►ING IRRIGATION PRODUCTS 31090 <br /> OPERATING SUPPLIES 868102 SUPPLIES <br /> NELSON STAFFING SOLUTIONS 31091 <br /> MISCELLANEOUS 300203 TEMP/M.PRINGLE 12/5/99 <br /> PROFESSIONAL SERVICES 300202 TEMP/E.TONG,10/31,11/7,11/14,11/21,11/28 <br /> THE HASTIE COMPANIES 31092 <br /> MISCELLANEOUS SERVICES 2913312V LOANttCDBG253005/3532 ROLISON <br /> 67►Y AREA PAVING COMPANY 31093 <br /> PROFESSIONAL SERVICES 120899 PROF.SRVS./SIDEWALK NORK <br /> AMOUNT <br /> 16.12 <br /> 428.86 <br /> 449.40 <br /> 3,459.50 <br /> 10.00 <br /> 684.79 <br /> 51.83 <br /> 3,639.10 <br /> 250.00 <br /> 2,343.00 <br /> PAGE, 7003 <br /> DETAIL FUND <br /> 4.34 150 <br /> 4.34 150 <br /> 3.10 150 <br /> 2.48 150 <br /> 1.86 150 <br /> 428.86 373 <br /> 449.40 687 <br /> 3,459.50 �50 <br /> 10.00 150 <br /> 684.79 780 <br /> 51.83 150 <br /> 897.00 150 <br /> 2,742.10 687 <br /> 250.00 257 <br /> 2,343.00 688 <br />