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CHECK <br /> NAME NUMBER <br /> ORCHARD SUPPLY AND HARDWARE 30990 <br /> OPERATING SUPPLIES <br /> REPAIR AND MAINTENANCE EXPENSE <br /> SMALL TOOLS & MINOR E�UIPMENT <br /> 0 <br /> CITY Of REDNOOD CITY <br /> W A R R A N T R E G I S T E R <br /> 12/20/99 <br /> INVOICE #/DESCRIPTION <br /> 307395 SUPPLIES <br /> 901170 SUPPLIES W/0 227277 <br /> 502274 SUPPLIES W/0 226458 <br /> 505991 SUPPLIES W/0 226072 <br /> 305197 SUPPLIES W/0 226072 <br /> 101443 SUPPLIES W/0 226668 <br /> 909484 SUPPLIES W/0 226072 <br /> 107838 SUPPLIES TRUCK 1456 <br /> TOTAL <br /> PAGE 6988 <br /> AMOUNT DETAIL FUND <br /> 485.51 <br /> 79.15 150 <br /> 114.13 780 <br /> 56.25 780 <br /> 54.07 780 <br /> 44.34 780 <br /> 32.43 780 <br /> 11.56 780 <br /> 93.58 780 <br /> 5537,174.29 <br />