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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 /> NAME NUMBER INVOICE #/DESCRIPTION <br /> BIACK MOUNTAIN SPRING WATER IN 31239 <br /> OFFICE EXPENSE 121799 ACCT#94677-00 <br /> CARINI�S TOMIING 31240 <br /> VEHICLE OPERATING SUPPLIES T11922 TOWING CHGS <br /> T4631 TOWING CHGS <br /> COFFEE BUTLER 31241 <br /> OFFICE EXPENSE 5685 COFfEE SUPPLIES <br /> AMERICAN PUBLIC WORKS ASSOC. 31242 <br /> MEMBERSNIPS AND MEETINGS 33101 LYNCH,CSICSMAN,SUE 4/1/00-3/31/01 <br /> 33101A LYNCH,CSICSMAN,SUE 4/1/00-3/31/07 <br /> 33.1018 LYNCH,CSICSMAN,SUE 4/1/00-3/31/01 <br /> PATTERSON PARTS, INC. 31243 <br /> VEHICLE OPERATING SUPPLIES 749394 VEHICLE REPAIR <br /> WEGMAN�S NURSERY 31244 <br /> OPERATING SUPPLIES 109$3 SUPPLIES <br /> HOME DEPOT 31245 <br /> OPERATING SUPPLIES 8200599 SUPPLIES <br /> REPAIR AND MAINTENANCE EXPENSE 4121189 SUPPLIES W/0 226767 <br /> BOARDWAIK AUTO CENTER 31246 <br /> MISCELLANEOUS 30054G STOCK <br /> 30026G STOCK <br /> OPERATING SUPPLIES 30086G OPERATING SUPPLIES <br /> CALIFORNIA FIRE MECHANICS ACAD 31247 <br /> TRAINING EXPENSE 122099 TRAINING D.TRESSLER &M.MACDOUGALL <br /> TOWNE fORO SALES 31248 <br /> VEHICLE OPERATING SUPPLIES 391D00 VEHICLE REPAIR <br /> AMOUNT <br /> 93.30 <br /> 50.00 <br /> 177.32 <br /> 300.00 <br /> 15.21 <br /> 91.42 <br /> 25.93 <br /> 164.77 <br /> 590.00 <br /> 26.20 <br /> PAGE 7040 <br /> DETAIL FUND <br /> 93.30 150 <br /> 25.00 791 <br /> 25.00 791 <br /> 177.32 150 <br /> 100.00 150 <br /> 100.00 150 <br /> 100.00 150 <br /> 15.21 791 <br /> 91.42 150 <br /> 21.35 150 <br /> 4.58 780 <br /> 136.40 791 <br /> 18.84 791 <br /> 9.53 791 <br /> 590.00 791 <br /> 26.20 791 <br />