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19 Nov 1999 <br />Pri 12:51 PM <br />Ctizk Register <br />City of Or©no <br />Check <br />Number Date Name <br />Check Number <br />60283 <br />60263 <br />60283 <br />60283 <br />60283 <br />60283 <br />60263 <br />60263 <br />60293 <br />60283 <br />60283 <br />60283 <br />60283 OFFICE <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-NOV-99 <br />19-Nov-99 <br />DEPOT <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />OFFICE <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />DEPOT <br />Totals Check Number 60283 OFFICE DEPOT <br />Check Number 60284 OLSON, RON <br />60284 18-Nov-99 OLSON, RON <br />Totals Check Number 60284 OLSON, RON <br />Check Number 60285 PENCE, CHRIS <br />60285 18-NOV-99 PENCE. CHRIS <br />Totals Check Number 60285 PENCE, CHRIS <br />Check Number 60266 PERRYS TRUCK REPAIR <br />60286 <br />60286 <br />19-Nov-99 <br />19-NOV-99 <br />PERRYS TRUCK REPAIa <br />PERRYS TRUCK REPAI- <br />Totals Check Number 60286 PERRYS TRUCK REPAI?. <br />Check Number 60287 PERSONNEL DECISIONS <br />60287 19-NOV-99 PERSONNEL DECISICN5 <br />Totals Check Number 60287 PERSONNEL DECISIONS <br />Check Number 60288 POWERCLEAN COMPANY INC. <br />60288 <br />60288 <br />19-NOV-99 <br />19-NOV-99 <br />POWERCLEAN COMPA.Vr IN*: <br />POWERCLEAN COMPAV.' <br />Totals Check Number 60288 powerclean compav' <br />Check Number 60289 PUBLIC SAFETY EQUIPMENT CO. <br />Transaction <br />Amount <br />26.60 <br />26.60 <br />19.60 <br />19.60 <br />71.36 <br />30.89 <br />102.25 <br />40.00 <br />40.00 <br />574.03 <br />469.67 <br />1.043.70 <br />Page 9 <br />Comments <br />18.45 CD-R LABELS -Y2K <br />5.23 OFFICE SUPPLIES <br />6.41 OFFICE SUPPLIES <br />3.43 OFFICE SUPPLIES <br />9.59 OFFICE SUPPLIES <br />-5.33 OFFICE SUPPLIES <br />-36.82 OFFICE SUPPLIES <br />-47.45 OFFICE SUPPLIES <br />69.92 OFFICE SUPPLIES <br />57.20 OFFICE SUPPLIES <br />4.36 OFFICE SUPPLIES <br />28.56 <br />397.31 <br />POSTAL VERIFICATION <br />HEAD CLEANING TAPE <br />MILEAGE-COURT FEE <br />TOW-MERCURY CMF-232 <br />TOW - SQD 184 <br />NEW POSITION PROFILE <br />UPHOLSTERY CLEANING <br />UPHOLSTERY CiXANING