Laserfiche WebLink
CITY OF REDWOOD CITY <br /> WARRANT REGISTER <br /> 12/27/99 <br /> CHECK <br /> NAME NIA�IBER INVOICE #/DESCRIPTION <br /> PAIGE COMPANY, INC (THE) 31198 <br /> OPERATING SUPPLIES 77086 NAREHOUSE STOCK , <br /> SAN MATEO LANN MONER 31199 <br /> OPERAT[NG SUPPLIES 26887 }IARENOUSE STOCK <br /> UNITED PARCEL SERVICE 31200 <br /> OPERATING SUPPLIES 953196499 SHIPPING SERVICE <br /> LEGAL AID SOCIETY OF SAN MATEO 31201 <br /> MISCELLANEOUS SERVICES 103199 FIRSTSTOP <br /> FIT2PATRICK BARRICADE AND SAFE 31202 <br /> OPERAT[NG SUPPLIES 16i19 OPERATING SUPPLIES <br /> LIGHTNING PONDER CO., INC. 31203 <br /> OPERATING SUPPLIES 169600 SUPPLIES <br /> ORCHARD SUPPLY AND HARDUARE 31204 <br /> OPERATING SUPPLIES 809331 SUPPLIES <br /> 507526 SUPPLIES <br /> 903454 SUPPLIES W/0 227369 <br /> OPERATING SUPPLIES 1005287 ACCT#6315 916 7/SUPPLIES <br /> OPERATING SUPPLIES 1106862 OPERATING SUPPLIES <br /> ,REPAIR AND MAINTENANCE EXPENSE 1109904 SUPPLIES 41/0 227132 <br /> CENTER FOR THE INDEPENDENCE 31205 <br /> MISCELLANEOUS SERVICES 103199 HOUSING MODIFICATIONS/CDBG(HAM) <br /> TOTAL <br /> AMOUNT <br /> 968.50 <br /> 321.50 <br /> 28.72 <br /> 929.00 <br /> 351.81 <br /> 622.55 <br /> 249.33 <br /> 1,042.00 <br /> PAGE 7017 <br /> DETAIL FUND <br /> 968.50 150 <br /> 321.50 750 <br /> 28.72 780 <br /> 929.00 258 <br /> 351.81 255 <br /> 622.55 150 <br /> 59.27 150 <br /> 48.66 150 <br /> 30.45 150 <br /> 49.73 687 <br /> 55.41 688 <br /> 5.81 780 <br /> 1,042.00� 258 <br /> E647,233.50 <br />