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NAME <br /> SAfETY-KLEEN CORP <br /> OFFICE EXPENSE <br /> MCWHORTER�S <br /> OPERATING SUPPLIES <br /> KENT L. SEAVEY CONSULTANT <br /> PROfESSIONAL SERVICES <br /> MOTOROLA COMMUNICATIONS AND <br /> FURNITURE/E�UIPMENT <br /> APS PHOTO CENTERS <br /> OFFICE EXPENSE <br /> CITY OF REDWOOD CITY <br /> W A R R A N T R E G I S T E R <br /> 01/03/00 <br /> � <br /> CHECK <br /> NUMBER INVOICE #/DESCRIPTION <br /> 31223 <br /> 470317 OPERATING SUPPLIES <br /> 31224 <br /> 435016554 SUPPLIES <br /> 31225 <br /> 120699 HIST.DOCUMENTATION.197 WELLESLEY <br /> 31226 <br /> 91832261 ACCT#10127302150001/AN7ENNA <br /> 31227 <br /> A5k2576 COPIES <br /> A542299 COPIES <br /> A542343 PHOTOS <br /> THE OFFICE CITY 31228 <br /> OFFICE EXPENSE 2766340 OFFICE SUPPLIES <br /> OPERATING SUPPIIES 2767990 OFFICE SUPPLIES <br /> 2769790 OFFICE SUPPLIES <br /> 2730560 OFFICE SUPPLIES <br /> OPERATING SUPPLIES 2762270 OFFICE SUPPLIES <br /> 41.u. GRAINGER, INC. 31229 <br /> REPAIR AND MAINTENANCE EXPENSE 351406140 ACCT#729 81-873-678-7 W/0 227030 <br /> 351406157 ACCT#729 81-873-678-7 W/0 227030 <br /> WESTERN TRUCK FAB, INC. 31230 <br /> MISCELLANEOUS 9038 STOCK <br /> DAVID E. SCHRICKER 31231 <br /> MISCELLANEOUS 120399B FRANKLIN ST PROJ(IAC)-NOV�99 <br /> 120399C FRANKLIN ST PROJ(SHEA)-NOV�99 <br /> MISCELlANEOUS 12Q399A SERVICES fOR NOVEMBER 99 <br /> AMOUNT <br /> 380.75 <br /> 108.23 <br /> 750.00 <br /> 92.01 <br /> 55.28 <br /> 405.49 <br /> 382.58 <br /> 188.54 <br /> 6,492.00 <br /> PAGE 7038 <br /> DETAIL FUND <br /> 380.75 791 <br /> 108.23 150 <br /> 750.00 807 <br /> 92.01 791 <br /> 21.97 150 <br /> 21.60 150 <br /> 11.71 150 <br /> 119.17 150 <br /> 44.70 150 <br /> 35.07 150 <br /> 0.04 150 <br /> 206.51 357 <br /> 362.02 780 <br /> 20.56 780 <br /> 188.54 791 <br /> 1,500.00 806 <br /> 3,204.00 806 <br /> 1,788.00 807 <br />