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NAME <br /> PETTY CASH ACCOUNT-C/0 LINDA H <br /> OfFICE EXPENSE <br /> OPERATING SUPPLIES <br /> TRAINING EXPENSE <br /> PROFESSIONAI SERVICES <br /> OPERATING SUPPLIES <br /> OPERATING SUPPLIES <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 /> 30877 <br /> 120999 REIMB/PETTY CASH <br /> 120999A REIMB/PETTY CASH <br /> 1209998 REIMB/PETTY CASH <br /> 120999C REIMB/PETTY CASH <br /> 120999D REIMB/PETTY CASH <br /> 120999E REIMB/PETTY CASH <br /> 120999F REIMB/PETTY CASH <br /> 120999G REIMB/PETTY CASH <br /> 120999J REIMB/PETTY CASH <br /> 120999I REIMB/PETTY CASH <br /> 120999H REIMB/PETTY CASH <br /> 120999K REIMB/PETTY CASH <br /> REPAIR AND MAINTENANCE EXPENSE 120,999L REIMB/PETTY CASH <br /> SPORTS CHOICE, L.T.D. 30878 <br /> OPERATING SUPPLIES 2288 1ST AID SUPPLY <br /> 2287 BB SCORE BOOKS/BOARDS <br /> !OS CAPITAL 30879 <br /> OPERATING SUPPLIES 45854942 NOV SVC CHG/RMC <br /> BAY AREA GEOTECHNICAL GROUP 30880 <br /> PROFESSIONAL SERVICES 10971 BLOMQUIST AT SEAPORT REALIGN <br /> KINKO�S-A/C#56146 30881 <br /> OFFICE EXPENSE 200024760 ACCT#00000561460014/COPY WORK <br /> HARBOR PRINTING 30882 <br /> OPERATING SUPPLIES 57365 LETTERHEAD,AGENDA,MINUTES PPR <br /> 57276 LETTERHEAD,AGENDA,MINUTES PPR <br /> IRA RUSKIN 30883 <br /> MEMBERSHIPS AND MEETINGS 41899 REIMB/PROGRESS SEMINAR <br /> AMOUNT <br /> 237.82 <br /> 585.45 <br /> 753.11 <br /> 300.00 <br /> 48.41 <br /> 1,419.16 <br /> 172.00 <br /> PAGE 6975 <br /> DETAIL FUND <br /> 5.08 150 <br /> 56.38 150 <br /> 10.00 150 <br /> 18.15 150 <br /> 36.00 150 <br /> 14.81 150 <br /> 1.85 150 <br /> 12.16 150 <br /> 34.50 780 <br /> 6.89 780 <br /> 6.00 780 <br /> 15.45 780 <br /> 20.55 780 <br /> 167.82 150 <br /> 417.63 150 <br /> 753.11 150 <br /> 300.00 263 <br /> 48.41 805 <br /> 1,235.13 150 <br /> 184.03 150 <br /> 172.00 150 <br />