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CITY OF RE04100D 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 /> JASON H. CHAN 31151 <br /> PROFESSIONAL SERVICES 120799 INSTRUCTOR PAY FALL <br /> YOUTH AND FAMILY ASSISTANCE 31152 <br /> MISCELLANEOUS SfRVICES 103199 DAYBREAK SHELTER <br /> W.W. GRAINGER, 1NC. 31153 <br /> REPAIR AND MAINTENANCE EXPENSE 930929255 SUPPLIES W/0 226935 <br /> CINTAS CORPORATION #155 31154 <br /> OPERATING SUPPLIES 155123530 SERVICE <br /> 155123818 SERVICE <br /> SUPPLY AND GARDEN CENTERS 31155 � <br /> PROGRESS / CONTRACT PAYMENT 302561 C1P PROJECT <br /> PENINSULA POIdER WASH C0. 31156 <br /> PROFESSiONAI SERVICES 741 PRO SERV. <br /> SPECiAI PRODUCTS NINDOW FILM C 31157 <br /> REPAIR AND MAINTENANCE EXPENSE <br /> N. NARDO 31158 <br /> OPERATING SUPPU ES <br /> LEYTE ASSOCIATION OF CALIFORNI 31159 <br /> REFUNDS <br /> OMEGA INDUSTRIAL SUPPLY, INC. 31160 <br /> OPERATING SUPPLIES <br /> UNISOURCE MAINT. SUPPIY SYSTEM 31167 <br /> OPERATING SUPPLIES <br /> 991044 SERVICE W/0 227282 <br /> 1022 REBUILD&RECONDITION PAVEMENT BRKR. <br /> 97986A ROOM DEPOSIT REFUND 12/11/99 <br /> 6355 OPERATING SUPPLIES <br /> 6363 OPERATING SUPPLIES <br /> 4239115 41AREHOUSE STOCK <br /> AMOUNT <br /> 439.50 <br /> 1,000.00 <br /> 289.T7 <br /> 61.30 <br /> 42.49 <br /> 10,960.00 <br /> 472.00 <br /> 550.00 <br /> 300.00 <br /> 761.45 <br /> 1,374.60 <br /> PAGE 7010 <br /> DETAIL FUND <br /> 439.50 140 <br /> 1,000.00 258 <br /> 289.77 780 <br /> 30.65 780 <br /> 30.65 780 <br /> 42.49 330 <br /> 6,000.00 150 <br /> 2,560.00 150 <br /> 2,400.00 150 <br /> 472.00 780 <br /> 550.00 688 <br /> 300.00 896 <br /> 601.34 688 <br /> 160.11 688 <br /> 1,374.60 150 <br />