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CITY OF REDUWD 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 /> RHR INTERNATIONAL COMPANY 31178 <br /> PROFESSIONAL SERVICES 29859 PRO SERV. <br /> PROFESSIONAL SERVICES 298598 PRO SERV. <br /> 29859D PRO SERV. <br /> PROFESSIONAL SERVICES 29859C PRO SERV. <br /> PROFESSIONAL SERViCES 29859A PRO-SERV. <br /> PIVOT INTERIORS 31179 <br /> REPAIR ANO MAINTENANCE EXPENSE 49900 E�UIPMENT <br /> MAGDA FERNANDE2 31180 <br /> REFUNDS 99508 CAB REFUND 12/12/99 <br /> 99494 CAB REFUND 12/12/99 <br /> JOSE RAMON NERNANDE2 31181 , <br /> REFUNDS 96777 FOCC-DEPOSIT REFUND 12/4/99 <br /> AIRTOUCH PAGtNG 31182 <br /> OPERATING SUPPLIES 120199 ACCT#M7-077851/#M7-077797 <br /> OPERATING SUPPLIES 120199A ACCT#M7-077851/#M7-077797 <br /> CTFRP 31183 <br /> TRAINING EXPENSE 10600 TRNG/MULLINS,ANGEL,NAVARRO,MANN <br /> C0S7C0 WHOLESALE #409 31184 <br /> MISCELLANEOUS 9533 OVERPAYMENT/iNV#9533 <br /> LANCE BAYER 31185 <br /> TRAINING EXPENSE 121699 TRAINING 12/6-16/99 <br /> L.H. EASTERIING JR. 31186 <br /> MISCELLANEOUS 7438 REFUND BUS. LICENSE PARTIAL <br /> MONA SPR[NGER 31187 <br /> MISCELLANEOUS 122099 REFUND DEPOSIT/150 ELM-MAIN <br /> PAGE 7013 <br /> AMOUNT DETAIL FUND <br /> 6,250.00 <br /> 2,000.00 681 <br /> 1,000.00 687 <br /> 1,125.00 687 <br /> 1,125.00 688 <br /> 1,000.00 791 <br /> 5,027.37 <br /> 5,027.37 150 <br /> 200.00 <br /> 155.00 896 <br /> 45.00 896 <br /> 150.00 <br /> . 150.00 896 <br /> 21.46 <br /> 20.�5 261 <br /> 1.21 687 <br /> 180.00 <br /> 180.00 150 <br /> 100.00 <br /> 100.00 150 <br /> 1,000.00 , <br /> 1,000.00 150 <br /> 19.00 <br /> 19.00 150 <br /> 9,300.00 <br /> 9,300.00 896 <br /> 0 <br />