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CITY OF REDWOOD CITY <br /> W A R R A N T R E G I S T E R <br /> 12/20/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> BPS REPROGRAPHIC SERVICES 30839 <br /> OPERATING SUPPLIES 199251 PRINTING <br /> 166975 PRINTING <br /> 166969 PRINTING <br /> OPERATING SUPPLIES 199226 PRINTING <br /> OPERATING SUPPLIES 170810 PRINTING <br /> ARGUELLO LAUNDROMAT 30840 <br /> PROFESSIONAL SERVICES 9551 LINEN SERVICE NOV. 1999 <br /> CREST/GOOD MANUFACTURING CO., 30841 <br /> REPAIR AND MAINTENANCE EXPENSE 725544 SUPPLIES W/0 226607 <br /> JEAN TANNHAUSER 30842 <br /> MISCELLANEOUS 98043 DRAWING/PAINTING FALL INTERIM <br /> EWING IRRIGATION PRODUCTS 30843 <br /> OPERATING SUPPLIES 854982 SUPPLIES <br /> 856044 SUPPLIES <br /> 851907 SUPPLIES <br /> SHERWIN-WILLIAMS COMPANY 30844 <br /> REPAIR AND MAINTENANCE EXPENSE 42297 SUPPLIES W/0 225800 <br /> 56917 SUPPLIES W/0 226625 <br /> NELSON STAFFING SOLUTIONS 30845 <br /> PROFESSIONAL SERVICES 29803 TEMP/E.FAUIKNER 11/21/99 <br /> MISCELLANEOUS 298204 TEMP/M.PRINGLE 11/14,11/21,11/28 <br /> 297138 TEMP/M.PRINGLE 11/14,11/21,11/28 <br /> 299174 TEMP/M.PRINGLE 11/14,11/21,11/28 <br /> PROFESSIONAL SERVICES 298202 TEMP/E.TONG 10/24/99 <br /> SAFEUAY STORES 30846 <br /> OPERATING SUPPLIES 121399 GIfT CERTIFICATES <br /> AMOUNT <br /> 283.14 <br /> 828.20 <br /> 14.09 <br /> 547.40 <br /> 295.87 <br /> 57.81 <br /> 2,907.44 <br /> 1,960.00 <br /> PAGE 6971 <br /> DETAIL FUND <br /> 15.57 150 <br /> 60.31 150 <br /> 11.78 150 <br /> 116.86 263 <br /> 78.62 357 <br /> 828.20 150 <br /> 14.09 780 <br /> 547.40 896 <br /> 208.24 150 <br /> 51.52 150 <br /> 36.11 150 <br /> 30.10 780 <br /> 27.71 780 <br /> 144.00 150 <br /> 897.00 150 <br /> 724.50 150 <br /> 529.00 150 <br /> 612.94 687 <br /> 1,960.00 262 <br />