Laserfiche WebLink
NAME <br /> APS PHOTO CENTERS <br /> OPERATING SUPPLIES <br /> OPERATING SUPPLIES <br /> TROPHY NOUSE (THE) <br /> MISCEILANEOUS <br /> THE OFFICE CITY <br /> OFFICE EXPENSE <br /> CITY OF REDWOOD C1TY <br /> W A R R A N T R E G I S T E R <br /> 12/27/99 <br /> CHECK <br /> NUMBER INVOICE #/DESCRIPTION <br /> 31048 <br /> A547017 PHOTOS <br /> A547639 PHOTONORK <br /> A547010 PHOTOWORK <br /> A540160 PHOTO FINISHING <br /> 31049 <br /> 2269 SUPPLIES <br /> 31050 <br /> 2761390 OFFICE SUPPLIES <br /> 2768170 OFFICE SUPPLIES <br /> 2750650 OFFICE SUPPLIES <br /> C2]50650 OFFICE SUPPLIES <br /> 2756910 fOCC-OFFICE SUPPLIES <br /> 2759870 FOCC-OFFICE SUPPLIES. <br /> C2756910 POCC-OFFICE SUPPLIES <br /> 2758400 FOCC-OFFICE SUPPLIES <br /> 2761600A SUPPLIES <br /> 2763520 SUPPLIES <br /> OPERATING SUPPLIES 2761600 SUPPLIES <br /> 2761600C SUPPLIES <br /> OPERATING SUPPLIES 2720570 OFFICE SUPPL[ES <br /> 2764720 OFFICE SUPPLIES <br /> OFFICE EXPENSE 2754850 OFFICE SUPPLIES <br /> OPERATING SUPPLIES 27616006 SUPPLIES <br /> SPECIALIZED TELECOMMUNICATIONS 31051 <br /> COMMUNICATIONS, TELEPHONE/RADI 13551119 ACCT#00610133 <br /> LYNGSO GARDEN MATERIALS, INC. 31052 <br /> PROGRESS / CONTRACT PAYMENT 538739 CIP PROJECT <br /> 538703 CIP PROJECT <br /> OPERATING SUPPLIES 539911 OPERATiNG SUPPLIES <br /> 540288 OPERATING SUPPLIES <br /> AMOUNT <br /> 38.56 <br /> 140.73 <br /> 1,093.30 <br /> 494.74 <br /> 355.18 <br /> PAGE 6998 <br /> DETAIL FUND <br /> 8.21 150 <br /> 11.37 150 <br /> 7.70 150 <br /> 11.28 687 <br /> 140.73 896 <br /> 72.69 150 <br /> 36.03 150 <br /> 105.18 150 <br /> -49.75 150 <br /> 158.78 150 <br /> 140.T0 150 <br /> -123.34 150 <br /> 87.53 150 <br /> 118.32 150 <br /> 100.94 150 <br /> 58.81 150 <br /> 27.83 150 <br /> 225.30 687 <br /> 58.15 687 <br /> 52.78 687 <br /> 23.35 780 <br /> 494.74 780 <br /> 146.14 330 <br /> 146.14 330 <br /> 47.74 687 <br /> 15.16 687 <br />