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CITY OF REDI,IOOD CITY <br /> N 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 /> COPYMAT 31067 <br /> OFFICE EXPENSE 40142 FOCC-FLYERS FOR XMAS <br /> PROFESSIONAL SERVICES 4011T SERVICE-TIS THE SEASON <br /> SEaWIA UN10N HIGH SCHOOL DIST 31068 <br /> OPERATING SUPPLIES 1T160 WAREHOUSE STOCK <br /> 17180 41AREHOUSE STOCK <br /> 17161 LIAREHOUSE STOCK <br /> 17162 NAREHOUSE STOCK <br /> SCIENTIFIC ENVIRONMENTAL 31069 <br /> PROfESSIONAL SERVICES 6993770 PRO SERV <br /> JEAN TINELLI 31070 <br /> MISCELLANEOUS 98U44 ART APPRECIATION FALL'99 <br /> CALTFORNIA AGRICULTURAL PRODUC 310T1 <br /> MEMBERSHIPS AND MEETINGS 121599 MMBRSHP FEES/J.FOCHETTI/2000 <br /> KN I GFiTS PAPER 31072 <br /> OPERATING SUPPLIES 5100 41AREHOUSE STOCK <br /> RAMON AGUILAR 31073 <br /> OFFICE EXPENSE 122199 CHRISTMAS DINNER-CUSTODIAL <br /> W.W. GRAINGER, INC. 31074 <br /> OPERATING SUPPLIES 354837788 ACCT#729 81-873-678-7 <br /> SMALL TOOLS & MINOR EOUIPMENT 354575081 ACCT#729 81-873-678-7 <br /> SMALL TOOLS & MINOR EOUIPMENT 355952156 ACCT#729 81-873-678-7 <br /> RUSSELL HUGHES 31075 <br /> RENTS & LEASES 120799 RE1M8/FUNCOLAND <br /> AMOUNT <br /> 395.30 <br /> 5,132.08 <br /> 1,340.00 <br /> 238.00 <br /> 75.00 <br /> 2,287.11 <br /> 192.00 <br /> 604.50 <br /> 135.15 <br /> PAGE 7001 <br /> DETAIL FUND <br /> 125.39 150 <br /> 269.91 150 <br /> 3,504.74 150 <br /> 1,234.05 150 <br /> 237.98 150 <br /> 155.31 150 <br /> 1,340.00 687 <br /> 238.00 896 <br /> 75.00 687 <br /> 2,287.11 150 <br /> 192.00 780 <br /> 242.95 255 <br /> 260.12 68T <br /> 1Q1.43 688 <br /> 135.15 150 <br />