Laserfiche WebLink
NAME <br /> WESCO REDWOOD, INC. <br /> OPERATING SUPPLIES <br /> ACME & SONS SANITATION INC. <br /> OPERATING SUPPLIES <br /> OfFICE DEPOT-L.A. <br /> OFFICE EXPENSE <br /> TELECOMMUNICATIONS MANAGEMENT <br /> MISCELLANEOUS <br /> 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 /> NUMBER INVOICE #/DESCRIPTION <br /> 30858 <br /> 9279 OXYGEN <br /> 9660 OXYGEN <br /> 9441 SERVICE 10/31-11/30/99 <br /> 30859 <br /> 807247001 SERVICE <br /> 30860 <br /> 716365001 ACCT#89224741/OFFICE SUPPLIES <br /> 887840001 ACCT#89224747/OFFICE SUPPLIES <br /> 30861 <br /> 949002 CABLE TV CONSULTANT SRVS. <br /> 949004 CABLE TV CONSULTANT SRVS.12/6-7/99 <br /> 949003 CABLE TV CONSULTANT SRVS.11/1-2/99 <br /> DOOLEY ENTERPRISES, INC. 30862 <br /> REPAIR AND MAINTENANCE EXPENSE 29414 AMMO <br /> MARIA RIVERA-PENA 30863 <br /> TRAINING EXPENSE 111699 REIMB. LESSONS IN LEADERSHIP <br /> MEMBERSHIPS AND MEETINGS 120299 H.R. ASSOC./S.M.C. MEETING <br /> GAINES POULTRY, INC. 30864 <br /> MISCELLANEOUS 93760 FOCC-THXSG CHICK <br /> NATIONAL ELEVATOR C0. INC. 30865 <br /> REPAIR AND MAINTENANCE EXPENSE 49555 SERVICE DECEMBER 99 <br /> GTE COMMUNICATIONS CORPORATION 30866 <br /> REPAIR AND MAINTENANCE EXPENSE 41600603 REF.#W904070897/STRAIGHT LABOR CHARGE <br /> REPAIR AND MAINTENANCE EXPENSE 52100641 REF.#W905180722/STRAIGHT LABOR CHARGE <br /> REPAIR AND MAINTENANCE EXPENSE 32200729 REF.#W903171341/STRAIGHT LABOR CHARGE <br /> AMOUNT <br /> 95.56 <br /> 129.90 <br /> 449.89 <br /> 5,486.51 <br /> 92.01 <br /> 459.00 <br /> 735.00 <br /> 160.00 <br /> 825.00 <br /> PAGE 6973 <br /> DETAIL FUND <br /> 37.36 150 <br /> 36.30 150 <br /> 21.90 150 <br /> 129.90 150 <br /> 418.90 150 <br /> 30.99 150 <br /> 4,800.00 896 <br /> 405.02 896 <br /> 281.49 896 <br /> 92.01 150 <br /> 399.00 150 <br /> 60.00 150 <br /> 735.00 896 <br /> 160.00 780 <br /> 660.00 140 <br /> 55.00 754 <br /> 110.00 780 <br />