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NAME <br /> THE OFFICE CITY <br /> OfFICE EXPENSE <br /> OPERATING SUPPLIES <br /> OFFICE EXPENSE <br /> OPERATING SUPPLIES <br /> OFFICE EXPENSE <br /> OPERATING SUPPLIES <br /> OPERATING SUPPLIES <br /> OFFICE EXPENSE <br /> RED NING SHOE STORE <br /> MISCELLANEOUS <br /> LYNGSO GARDEN MATERIALS, iNC. <br /> OPERATiNG SUPPLIES <br /> CITY OF RED4100D CITY <br /> W A R R A N T R E G I S T E R <br /> 12/20/99 <br /> CHECK <br /> NUMBER INVOICE #/DESCRIPTION <br /> 30794 <br /> 30795 <br /> 30796 <br /> O.K. LlN16ER 30797 <br /> REPAIR AND MAINTENANCE EXPENSE <br /> SMALL TOOLS & MINOR EQUIPMENT <br /> 2755290 OFFICE SUPPLIES <br /> 2755080 OfFICE SUPPLIES <br /> 2753080 SUPPLIES <br /> 2753090 SUPPLIES <br /> 2745820 OFFICE SUPPLIES <br /> 2741420 OFFICE SUPPLIES <br /> 2736720 OfFICE SUPPLIES <br /> 2740780 OFFICE SUPPLIES <br /> 2749920 OFFICE SUPPLIES <br /> 2750660 OFFICE SUPPLIES <br /> 2750970 OFFICE SUPPLIES <br /> 2741270 APPT. BOOK/ML <br /> 2751920 OFFICE SUPPLIES <br /> 12740 SAFETY BOOTS A.MORALES <br /> 538322 SUPPLIES <br /> 539884 SUPPLIES <br /> 539906 SUPPLIES <br /> 539388 SUPPLIES <br /> 539914 SUPPLIES <br /> 539105 SUPPLIES <br /> 539099 SUPPLIES <br /> 538014 SUPPLIES <br /> 538399 SUPPLIES <br /> 538213 SUPPLIES <br /> 2150073 SUPPLIES W/0 226072 <br /> 2150360 SUPPLIES W/0 226923 <br /> 2150361 SUPPLIES W/0 226923 <br /> 2149109 SUPPLIES TRUCK 1918 <br /> AMOUNT <br /> 1,281.45 <br /> 117.78 <br /> 611.72 <br /> 192.09 <br /> PAGE 6965 <br /> DETAIL FUND <br /> 55.21 150 <br /> 21.60 150 <br /> 101.76 150 <br /> 338.31 150 <br /> 214.51 150 <br /> 123.54 150 <br /> 140.73 150 <br /> 49.43 150 <br /> 91.56 150 <br /> 49.75 150 <br /> 33.48 150 <br /> 9.93 687 <br /> 51.64 742 <br /> 117.78 780 <br /> 54.40 150 <br /> 30.31 150 <br /> 30.31 150 <br /> 28.15 150 <br /> 14.01 150 <br /> 10.24 150 <br /> 284.57 150 <br /> 121.24 150 <br /> 30.31 150 <br /> 8.18 150 <br /> 127.68 780 <br /> 16.45 780 <br /> 1.78 780 <br /> 46.18 780 <br />