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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 /> IMAGE PRINTING & PROMOTIONAL P 30983 <br /> OPERATING SUPPLIES 30085 JOB ANNOUCEMENTS 11-18-99 <br /> XEROX CORPORATION 30984 <br /> REPAIR AND MAINTENANCE EXPENSE 72077969 ACCT#689618064/NOV.'99 <br /> OPERATING SUPPLIES 170884218 DRAFTING SUPPLIES <br /> REPAIR AND MAINTENANCE EXPENSE 72077965 CUST.#689830578 10/28-11/20/99 <br /> REDWOOD TRADING POST 30985 <br /> SMALL TOOLS & MINOR E�UIPMENT 93310 SUPPLIES TRUCK 1456 <br /> SAN CARLOS GARDEN CENTER 30986 <br /> OPERATING SUPPLIES 112984 SUPPLIES <br /> 110067 SUPPLIES <br /> 112579 SUPPLIES <br /> 110862 SUPPLIES <br /> 112963 SUPPLIES <br /> 112983 SUPPLIES <br /> 302550 SUPPLIES <br /> SAN MATEO COUNTY SHERIFF�S OFF 30987 <br /> MISCELLANEOUS 2059 ACCT#30111-2193/OCT.BOOKING FEES <br /> DAVID GOUGH 30988 <br /> MISCELLANEOUS SERVICES 120399 BOOTS <br /> CALIFORNIA REDEVELOPMENT ASSOC 30989 <br /> MEMBERSHIPS AND MEETINGS 123100 MMBRSP RENEWAL#1296/M.CHURCH <br /> AMOUNT <br /> 163.60 <br /> 598.24 <br /> 60.60 <br /> 537.58 <br /> 19,549.00 <br /> 100.00 <br /> 2,480.00 <br /> PAGE 6987 <br /> DETAIL FUND <br /> 163.60 150 <br /> 306.03 150 <br /> 77.18 150 <br /> 215.03 150 <br /> 60.60 780 <br /> 264.89 150 <br /> 83.28 750 <br /> 78.45 150 <br /> 59.35 150 <br /> 30.22 150 <br /> 17.53 750 <br /> 3.86 150 <br /> 19,549.00 150 <br /> 100.00 150 <br /> 2,480.00 807 <br />