Laserfiche WebLink
NAME <br /> AUTOMATIC RAIN/HORiZON <br /> OPERATING SUPPLIES <br /> OPERATING SUPPLiES <br /> DIANE MARTIN <br /> REFUNDS <br /> VERONICA CUEVAS <br /> REFUNDS <br /> ALL CITT MANAGEMENT SERVICES, <br /> PROFESSIONAL SERVICES <br /> NANCY LfELCN <br /> PROFESSIONAL SERVICES <br /> VINCENTE ROMERO <br /> REFUNDS <br /> AMERICAN RED CROSS <br /> OPERATING SUPPLIES <br /> CENTER fOR COMMUNITT CNANGE <br /> OPERATING SUPPLIES <br /> OFFICE TEAM <br /> PROfESSIONAL SERVICES <br /> CITY OF REDNOOD CITY <br /> W A R R A N T R E G 1 S T E R <br /> 12/27/99 <br /> CHECK <br /> NUMBER INVOICE !k/DESCRIPTION <br /> 31162 <br /> 502430600 SUPPLIES <br /> 502435100 SUPPLIES <br /> 502442900 SUPPLIES <br /> 520061000 SUPPLIES <br /> 31163 <br /> 98005 ROOM DEPOSIT REFUND 12/11/99 <br /> 31164 <br /> 96764 fOCC-DEPOSIT REFUND 12/4/99 <br /> 31165 <br /> 5707 XING GUARDS 11/21-12/4/99 <br /> 31166 <br /> 111799 INSTRUCTOR PAY FALL <br /> 31167 <br /> 999448 CAB REFUND 12/11/99 <br /> 31168 <br /> 8102042A SUPPLIES <br /> 31169 <br /> 121499 CDBG: ACTION GUIDE <br /> 31170 <br /> 1481789 TEMP/J.ARMSTRONG 11/26/99 <br /> AMOUNT <br /> 196.31 <br /> 300.00 <br /> 200.00 <br /> 4,871.72 <br /> 833.00 <br /> 200.00 <br /> 30.00 <br /> 28.00 <br /> 500.88 <br /> PAGE 7011 <br /> DETAIL FUND <br /> 44.37 150 <br /> 35.18 150 <br /> 24.82 150 <br /> 91.94 215 <br /> 300.00 896 <br /> 200.00 896 <br /> 4,871.72 150 <br /> 833:00 140 <br /> 200.00 896 <br /> 30.00 140 <br /> 28.00 258 <br /> 500.88 150 <br />