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CITY OF REDWOOD CI7Y <br /> W A R R A N T R E G I S T E R <br /> 12/27/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> BRENTON SAFETY INC. 31042 <br /> OPERATING SUPPLIES 614746 SUPPLIES <br /> KATHRYN J. ANDERSON 31043 <br /> TRAINING EXPENSE <br /> MCUHORTER�S 31044 <br /> OPERATING SUPPLIES <br /> ROBERTS AND BRUNE COMPANY 31045 <br /> PROGRESS / CONTRACT PAYMENT <br /> OPERATING SUPPLIES <br /> OPERATING SUPPLIES <br /> SAN JOSE RAG COMPANY, INC. <br /> OPERATING SUPPLIES <br /> G & M SAN SHOP <br /> OPERATING SUPPLIES <br /> 31046 <br /> 31047 <br /> 12700 PER DIEM 1/25-27/00 <br /> 434916306 SUPPLIES <br /> 55612 CIP PROJECT <br /> 56775 CIP PROJECT <br /> 57215 OPERATING SUPPLIES <br /> 57958 OPERATING SUPPLIES <br /> 57591 OPERATING SUPPLIES <br /> 57432 OPERATING SUPPLIES <br /> 57913 OPERATING SUPPLIES <br /> 55184A OPERATING SUPPLIES <br /> 57551 OPERATING SUPPLIES <br /> 57852 OPERATING SUPPLIES <br /> 55705 OPERATING SUPPLiES <br /> 57764 OPERATING SUPPLIES <br /> 51501 OPERATING SUPPLIES <br /> 52610A OPERATING SUPPLIES <br /> 57710 OPERATING SUPPLiES <br /> 57768 OPERATING SUPPLIES <br /> 57696 OPERATING SUPPLIES <br /> 10224 NAREHOUSE STOCK <br /> 3883 OPERATING SUPPLIES <br /> 3855 OPERATING SUPPLIES <br /> AMOUNT <br /> 103.22 <br /> 75.00 <br /> 40.08 <br /> 18,43T.84 <br /> PAGE 6997 <br /> DETAIL FUND <br /> 103.22 150 <br /> 75.00 150 <br /> 40.08 150 <br /> 4,543.77 330 <br /> 48.04 330 <br /> 169.04 68T <br /> 4,670.58 687 <br /> 3,047.19 687 <br /> 1,988.11 687 <br /> 1,014.13 687 <br /> 745.63 687 <br /> 508.44 687 <br /> 464.00 687 <br /> 476.35 687 <br /> 212.1T 68T <br /> 174.15 687 <br /> 115.91 687 <br /> 53.05 687 <br /> 173.76 688 <br /> 93.52 688 <br /> 630.02 <br /> 630.02 150 <br /> 54.71 <br /> 48.71 b87 <br /> 6.00 687 <br />