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CITY OF REDNOOD CITY <br /> W A R R A N T R E G I S T E R <br /> 12/27/99 <br /> p <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> CHEVRON U.S.A. INC. 31026 <br /> VEHICLE OPERATING SUPPLIES 194969912 ACCT#789-819-496-9/GAS <br /> CALIFORNIA PEACE OFFICERS' ASS 31027 <br /> TRAINING EXPENSE RNG209980 17138 JAMES STONEY <br /> RNG208538 16326 1SOLDA DUENAS <br /> RNG208537 1822 ALISON TAYLOR <br /> MEMBERSHIPS AND MEETINGS M19687 SWITZER DUES 12/31/99-12/31/00 <br /> SEGUOIA ANALYTICAL 31028 <br /> PROFESSIONAL SERVICES 911879RCN PRO SERV <br /> XEROX CORPORATION 31029 <br /> REPAIR ANO MAINTENANCE EXPENSE 72Q77970 B/S CHG./USAGE 10/27-11/20/99 <br /> CONSOLiDATED ELECTRICAL DISTRI 31030 <br /> OPERATING SUPPLIES 620122444 OPERATING SUPPLIES <br /> OPERATING SUPPLIES 620121635 OPERATING SUPPLIES <br /> PENINSULA BUILDING MATERIALS C 31031 <br /> PROGRESS / CONTRACT PAYMENT 6126702 CiP PROJECT <br /> 6128802 CIP PROJECT <br /> 6128173 CIP PROJECT <br /> 6128174 CIP PROJECT <br /> 6131684 CIP PROJECT <br /> 6126695 CIP PROJECT <br /> AMERICAN 41ATER IaORKS ASSOCIATI 31032 <br /> MEMBERSNIPS AND MEETINGS 374793 MEMBERSNIP FEES/J.COSTELLA <br /> DEBORAH NELSON 31033 <br /> OfFICE EXPENSE 1118996 REIMBURSEMENTS 10/11-11/18/99 <br /> CONFERENCES 111899C REIMBURSEMENTS 10/11-11/18/99 <br /> PROFESSIONAL SERVICES 111899A RE[MBURSEMENTS 10/17-11/18/99 <br /> MISCELLANEOUS 111899 REIMBURSEMENTS 10/11-11/18/99 <br /> PAGE 6995 <br /> AMOUNT DETAIL FUND <br /> 55.48 <br /> 55.48 791 <br /> 596.00 <br /> 189.00 150 <br /> 171.00 150 <br /> 171.00 150 <br /> 65.00 150 <br /> 22.00 <br /> 22.00 687 <br /> 186.73 <br /> 186.73 150 <br /> 590.41 <br /> 170.49 255 <br /> 419.92 687 <br /> 16,822.15 <br /> 12,713.96 330 <br /> 1,538.50 330 <br /> 1,250.29 330 <br /> 938.96 330 <br /> 298.17 330 <br /> 82.27 330 <br /> 95.00 <br /> 95.00 68T <br /> 1,196.97 <br /> � 226.24 150 <br /> 19.74 150 . <br /> 876.47 807 <br /> 75.12 896 <br />