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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 /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> MOTOROLA 31120 <br /> REPAIR AND MAINTENANCE EXPENSE S0013632 SERVICE <br /> S0031598 SERVICE <br /> NEW EAGLE INTERNATIONAL 31121 , <br /> OPERATING SUPPLIES 2159 EDUIPMENT <br /> LC ACTION POLICE SUPPLY 31122 <br /> PROFESSIONAL SERVICES 77295 RADIO HOLDERS/MOTOROLA <br /> FORESTRY SUPPLIERS, INC. 31123 <br /> SMALL TOOLS & MINOR E�UIPMENT 81014500 TOOLS <br /> SAIA FONUA SILATOLU 31124 � <br /> TRAINING EXPENSE 121399 REIMBURSEMENT FOR WORKSHOP <br /> HARBOR PRINTING 31125 <br /> OPERATING SUPPLIES 57366 LETTERHEAD & COUNCIL PAPER <br /> OFFICE EXPENSE 57640 BUS.CARDS/RUSKIN&HONARD <br /> LENSCRAFTERS 31126 <br /> SMALL TOOLS & MINOR EQUIPMENT 107477 SAFETY GLASSES-D.MURRAY <br /> PLANTRONICS, 1NC. 31127 <br /> OPERATING SUPPLIES 737218 HEADSETS <br /> BRINKS INCORPORATED 31128 <br /> MISCELLANEOUS 89330670C SERVICE FOR DECEMBER <br /> MISCELLANEOUS 89330670A SERVICE FOR DECEMBER <br /> MISCELLANEOUS 389330670 SERVICE FOR DECEMBER <br /> MISCELLANEOUS 893306708 SERVICE fOR DECEMBER <br /> OAYTOP VILLAGE 31129 <br /> REFUNDS 99378 CAB REFUND 12-19-99 <br /> AMOUNT <br /> 3,715.20 <br /> 420.00 <br /> 1,691.41 <br /> 166.12 <br /> 12.39 <br /> 243.57 <br /> 162.00 <br /> 95.26 <br /> 343.00 <br /> 45.00 <br /> PAGE 7007 <br /> DETAIL fUND <br /> 1,857.60 150 <br /> 1,857.60 150 <br /> 420.00 780 <br /> 1,691.41 250 <br /> 166.12 688 <br /> 12.39 780 <br /> 146.14 150 <br /> 97.43 150 <br /> 162.00 780 <br /> 95.26 780 <br /> 199.80 150 <br /> 3.33 681 <br /> 83.26 587 <br /> 56.61 688 <br /> 45.00 896 <br />