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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 /> GUARD[AN SANITARY/HILLYARO 31111 <br /> OPERAT[NG SUPPLIES RW976422 OPERATING SUPPLIES <br /> AJAX PORTABLE SERVICES 31112 <br /> OPERATING SUPPLIES 940111061 NOVEMBER SERVICES <br /> 940111062 NOVEMBER SERVICES <br /> BANKCARD CENTER 31113 <br /> OPERATING SUPPLIES 120999K ACCT#4024 4200 0089 6195 <br /> 120999J ACCT#4024 4200 0089 6195 <br /> 120999I ACCTOt4024 4200 0089 6195 <br /> OFFICE EXPENSE 120999M ACCT#4024 4200 0089 6195 <br /> OfFICE EXPENSE 120999L ACCTt�4024 4200 0089 6195 <br /> OPERATING SUPPLIES 120999H ACCT#4024 4200 0114 3001 <br /> REPAIR AND MAINTENANCE EXPENSE 120999 ACCT#4024 4210 0017 6091 <br /> TRILON TECHNOLOGY, LLC 31114 <br /> MISCELLANEOUS 111699 SHOTSPOTTER <br /> SOUTH BAY REGIONAL PUBLIC SAFE 31115 <br /> TRAINING EXPENSE 12000 HART/MONTTI 1/18-20/00 <br /> AT&T 31116 <br /> COMMUNICATIONS, TELEPHONE/RADI 120499 ACCT#P20-415-011-0309-0-b <br /> 1204996 ACCT#P20-415-011-3194-0-2 <br /> COUNTY WELDING SUPPLY 31117 <br /> OPERATING SUPPLIES 622926 SERVICE <br /> CALTRONICS BUSINESS SYSTEMS 31118 <br /> OPERATING SUPPLIES 616808 CUST#E60347/PRESTIGE MAINT. <br /> A T & T EASYLINK SERVICE 31119 <br /> COMMUNICATIONS, TELEPHONE/RADI 888729912 ACCT#735-2032/PHONES <br /> PAGE 7006 <br /> AMOUNT DETAIL FUND <br /> 580.82 <br /> 580.82 261 <br /> 156.06 <br /> T8.03 687 <br /> 78.03 687 <br /> 1,522.96 <br /> 62.89 150 <br /> 931.84 150 <br /> 23.95 150 <br /> 294.12 150 <br /> 35.00 747 <br /> 32.56 780 <br /> 142.60 780 <br /> 17,200.00 <br /> 17,200.00 150 <br /> 140.00 • <br /> 140.00 150 <br /> 6.23 <br /> 3.14 150 <br /> 3.09 150 <br /> 115.29 <br /> 115.29 150 <br /> 106.22 . <br /> 106.22 687 <br /> 5.69 <br /> 5.69 150 <br /> � <br />