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CITY OF REDWOOD CtTY <br /> N A R R A N T R E G I S T E R <br /> 12/27/99 <br /> CHECK <br /> NAME NI�IBER INVOICE #/DESCRIPTION <br /> CELLULAR ONE 31171 <br /> COMMUNICATIONS, TELEPHONE/RADI 121099A ACCT#74171711 <br /> OPERATING SUPPLIES 121099C ACCT#74171711 <br /> 121099D ACCT#74171711 <br /> 121099 ACCT#74171711 <br /> 1210996 ACCT#74171711 <br /> 121099E ACCT#75545822 <br /> 121099F ACCT#74171745 <br /> IMSA CERTIFICATION 31172 <br /> MEMBERSHIPS AND MEETINGS 10615 MEMBERSHIP DUES/J.GLENN <br /> NEST GROUP 31173 <br /> BOOKS, PERi00ICALS & AUDIO VIS 3T843 CA PENAL CODE 2000 <br /> OPERATING SUPPLIES 120199 SUB.#1867875/RENEWAL/P.INGRAM <br /> TELECOMCEPTS, INC. 31174 <br /> REPAIR AND MAINTENANCE EXPENSE 15686 ON-SITE LABOR CNARGE <br /> 15714 ON-SITE LABOR CHARGE <br /> POWERWARE 31175 <br /> OPERATING SUPPLIES 467661 OPERATING SUPPLIES <br /> OPERATING SUPPLIES 461661A OPERATING SUPPLIES <br /> 461661B OPERATING SUPPLIES <br /> HARVARD BUSINESS REViEW 31176 <br /> BOOKS, PERIODICALS & AUDIO VIS 122399 SUB/6 ISSUES/1YR/T.ANDERSON <br /> HEXAGON TRANSPORTATION CONSULT 31177 <br /> PROFESSIONAL SERVICES 461 PACIFIC CLUB PKG 11/20-26/99 <br /> AMOUNT <br /> 610.81 <br /> 50.00 <br /> 353.56 <br /> 712.50 <br /> 694.97 <br /> 85.00 <br /> 710.98 <br /> PAGE 7012 <br /> DETAIL FUND <br /> 106.75 15U <br /> 121.20 150 <br /> 18.37 150 <br /> 201.51 150 <br /> 116.21 150 <br /> 25.76 150 <br /> 21.01 150 <br /> 50.00 255 <br /> 243.56 150 <br /> 110.00 687 <br /> 487.50 780 <br /> 225.00 780 <br /> 266.97 687 <br /> 214.00 688 <br /> 214.00 688 <br /> 85.00 688 <br /> 710.98 150 <br />