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NAME <br /> ARAMARK UNIFORM SERVICES, INC. <br /> OPERATING SUPPLIES <br /> OPERATING SUPPLIES <br /> OPERATING SUPPLIES <br /> � <br /> 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 /> NUMBER INVOICE #/DESCRIPTION <br /> 31194 <br /> 151462099 LAUNDRY <br /> 151462091 LAUNDRY <br /> 151462094 LAUNDRY <br /> 151466254 LAUNDRY <br /> 151462097 LAUNDRY <br /> 151466259 LAUNDRY <br /> 1514b2098 LAUNDRY <br /> 151466255 LAUNDRY SERVICE <br /> 151470468 LAUNDRY SERVICE <br /> 151411755 LAUNDRY SERVICES <br /> 151432697 LAUNDRY SERVICES <br /> 151436891 LAUNDRY SERVICES <br /> 15j407568 LAUNDRY SERVICES <br /> 151377929 LAUNORY SERVICES <br /> 151441034 LAUNDRY SERVICES <br /> 151382160 LAUNDRY SERVICES <br /> 151424311 LAUNDRY SERVICES <br /> 151394857 LAUNDRT SERVICES <br /> 151386389 LAUNDRY SERVICES <br /> 151428551 LAUNDRT SERVICES <br /> 151373708 LAUNDRY SERVICES <br /> 151399051 LAUNDRY SERVICES <br /> 151403299 LAUNDRY SERVICES <br /> 151390559 LAUNDRY SERVICES <br /> 151415928 LAUNDRY SERVICES <br /> 151420169 LAUNDRY SERVICES <br /> BOETHING TREELAND FARMS, INC. 31195 <br /> PROGRESS / CONTRACT PAYMENT 232293 CIP PROJECT <br /> T & H BUILDING SUPPLY 31196 <br /> OPERATING SUPPLIES 69731 SUPPLIES <br /> XEROX CORPORATION 31197 ' <br /> OPERATING SUPPLIES 72077995 CUST.#689565661 <br /> AMOUNT <br /> 806.09 <br /> 914.28 <br /> 883.97 <br /> 181.25 <br /> PAGE 7016 <br /> DETAIL FUND <br /> 64.11 687 <br /> 20.10 687 <br /> 1.68 687 <br /> 40.12 688 <br /> 26.12 688 <br /> 23.62 688 <br /> 5.00 688 <br /> 7.50 780 <br /> 7.50 780 <br /> 13.49 780 <br /> 127.25 780 <br /> 83.93 780 <br /> 37.75 780 <br /> 35.89 780 <br /> 35.14 780 <br /> 30.25 780 <br /> 30.25 780 <br /> 29.25 780 <br /> 28.75 780 <br /> 27.25 780 <br /> 22.39 780 <br /> 21.75 780 <br /> 21.75 780 <br /> 21.75 780 <br /> 21.75 780 <br /> 21.75 780 <br /> 9t4.28 357 <br /> 883.97 150 <br /> 181.25 687 <br />