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NAME <br /> GRAY�S OF REDWOOD CITY <br /> OPERATING SUPPLIES <br /> CITY OF REDWOOD CITY <br /> N A R R A N T R E G I S T E R <br /> 12/2T/99 <br /> CHECK <br /> NUMBER INVOICE #/DESCRIPTION <br /> 31076 <br /> 13971 ACC7#301290 <br /> 13728 ACC7#301290 <br /> 13999 ACCT#301290 <br /> A00376 ACCT#301290 <br /> 6954 ACC7#301290 <br /> 11262 ACCT#301290 <br /> EDWARD HANDSCHIN 31077 <br /> PROFESSIONAL SERVICES 120399 PROF.SRVS.MAPLE STREET <br /> SIMPLEX TIME RECORDER CO. 31078 <br /> REPA[R AND MAINTENANCE EXPENSE 83179595 4TH OTR.SRV.4/1/99-3/31/00 <br /> VALERIE MATONIS . 31079 � <br /> OPERATING SUPPLIES 120899 REIMB/DMV LIC#N2367877 <br /> A-1 PARTY RENTAL CENTER 31080 <br /> PROGRESS / CONTRACT PAYMENT 69931 CIP PROJECT <br /> WABASH VAILEY MANUfACTURING, I <br /> � OPERATING SUPPLIES <br /> YORKSHIRE UNIFORMS C0. <br /> MISCELLANEOUS SERVICES <br /> SEAN HART <br /> TRAINING EXPENSE <br /> 69932 CIP PROJECT <br /> 69933 CIP PROJECT <br /> 70019 C1P PROJECT <br /> 31081 <br /> 107930 OPERATING SUPPLIES <br /> 31082 <br /> 43871 BLANC <br /> 43714 J GONZAlE2 <br /> 31083 <br /> 12000 HART PER DIEM 1/18-20/00 <br /> AMOUNT <br /> 317.71 <br /> 85.00 <br /> 351.64 <br /> 22.00 <br /> 6,970.58 <br /> 575.12 <br /> 130.34 <br /> 24.00 <br /> PAGE 7002 <br /> DETAIL FUND <br /> 114.14 687 <br /> 94.11 687 <br /> 44.24 687 <br /> 30.54 687 <br /> 24.51 687 <br /> 10.17 687 . <br /> 85.00 258 <br /> 351.64 780 <br /> 22.00 150 <br /> 3,605.80 330 <br /> 2,357.30 330 <br /> 872.30 330 <br /> 135.18 330 <br /> 575.12 261 <br /> 81.09 150 <br /> 49.25 150 <br /> 24.00 150 <br />