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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 /> PACIFIC LIGHTING PRODUCTS 30915 <br /> REPAIR AND MAINTENANCE EXPENSE 28212 SUPPLIES <br /> DEGNAN PRINTERS, INC. 30916 <br /> OPERATING SUPPLIES 42888 PREHOSP CARE FORMS <br /> NORCAL MUNICIPAL PERSONNEL MAN 30917 <br /> CONFERENCES 21800 PERSONNEL MGRS.MTG. 2/17-18/00 <br /> RECOGNITION EXPRESS 30918 <br /> OPERATING SUPPLIES 67336 MAGNETIC GOLD COUNCIL BADGES <br /> LAW ENFORCEMENT LANGUAGE TRAIN 30919 <br /> OPERATING SUPPLIES 970617 RC WATCH <br /> 970626 RC uATCH <br /> W.W. GRAINGER, INC. 30920 <br /> OPERATING SUPPLIES 354917366 SUPPLIES <br /> REPAIR AND MAINTENANCE EXPENSE 294028043 SUPPLIES W/0 226525 <br /> 359187205 SUPPLIES W/0 226462 <br /> 326339889 SUPPLIES W/0 226257 <br /> SMALL TOOLS & MINOR E�UIPMENT 354028057 SUPPLIES TRUCK 1497 <br /> CINTAS CORPORATION #155 30921 <br /> OPERATING SUPPLIES 155123245 SERVICE <br /> 155122691 SERVICE <br /> 155122413 SERVICE <br /> KOFF & ASSOCIATES, INC. 30922 <br /> PROFESSIONAL SERVICES 120199 SALARY SURVEYS POLICE CLERK <br /> AMOUNT <br /> 268.46 <br /> 725.28 <br /> 45.00 <br /> 52.63 <br /> 130.00 <br /> 619.76 <br /> 91.95 <br /> 656.25 <br /> PAGE 6980 <br /> DETAIL FUND <br /> 268.46 780 <br /> 725.28 150 <br /> 45.00 150 <br /> 52.63 150 <br /> 65.00 150 <br /> 65.00 150 <br /> 107.17 150 <br /> 272.01 780 <br /> 163.61 780 <br /> 75.60 780 <br /> 1.37 780 <br /> 30.65 780 <br /> 30.65 780 <br /> 30.65 780 <br /> 656.25 150 <br />