Laserfiche WebLink
CITY OF REDWOOD CITY <br /> N 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 /> BILL SuEENEY 30867 <br /> TRAINING EXPENSE 100699 REIMB/MILEAGE/CLASS <br /> KELLY-MOORE PAINT COMPANY 30868 <br /> REPAIR AND MAINTENANCE EXPENSE 914659248 SUPPLIES u/0 226895 <br /> 914655991 SUPPLIES W/0 226072 <br /> BROADWAY DRAPERY CLEANERS 30869 <br /> REPAIR AND MAINTENANCE EXPENSE 14530 SUPPLIES W/0 226936 <br /> GUARDIAN SANITARY/NILIYARD 30870 <br /> OPERATING SUPPLIES R419830221 SUPPLIES <br /> REPAIR AND MAINTENANCE EXPENSE RW983022 SUPPLIES <br /> HUE & CRY SECURITY SYSTEMS, IN 30871 <br /> REPAIR AND MAINTENANCE EXPENSE 78004 SERVICE <br /> A�UATIC COMMERCIAL INDUSTRIES 30872 <br /> PROFESSIONAL SERVICES 119908 SERVICE <br /> SOUTHWEST INTERIORS,INC. 30873 <br /> REPAIR AND MAINTENANCE EXPENSE 53211 SUPPLIES <br /> DAVID O�KEEFE 30874 <br /> PROFESSIONAL SERVICES 8104 TABLE/UMBRELLA <br /> COUNTY WELDING SUPPLY 30875 <br /> OPERATING SUPPLIES 567784 SUPPLIES <br /> 579788 SUPPLIES <br /> MOTOROLA 30876 <br /> PROFESSIONAL SERVICES 13053259 ACCT#10128670920001/RADIOS <br /> PAGE 6974 <br /> AMOUNT DETAIL FUND <br /> 25.83 <br /> 25.83 687 <br /> 26.45 <br /> 24.72 780 <br /> 1.73 780 <br /> 24.00 <br /> 24.00 780 <br /> 380.48 <br /> 103.92 150 <br /> 276.56 780 <br /> 25.00 <br /> 25.00 780 <br /> 313.70 <br /> 313.70 780 <br /> 500.00 <br /> 500.00 780 <br /> 792.34 <br /> 792.34 150 <br /> 177.96 <br /> 96.34 150 <br /> 81.62 150 <br /> 47,778.93 <br /> 47,778.93 250 <br />