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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 /> BRIAN J. PONTY 31249 <br /> MEMBERSHIPS AND MEETINGS 121399 REIMB/GFOA CLASS <br /> JON LYNCH 31250 <br /> MEMBERSHIPS AND MEETINGS 121599 APWA MEETINGS <br /> SANDUL COMPANY (THE) 31251 <br /> PROFESSIONAL SERVICES 12BRWC99 PROF.SRVS. <br /> COPYMAT 31252 <br /> PROFESSIONAL SERVICES 40021 COPIES <br /> MCMASTER-CARR SUPPLY C0. 31253 <br /> OPERATING SUPPLIES 21813163 OPERATING SUPPLIES <br /> 21546991 OPERATING SUPPLIES <br /> KAINOS HOME AND TRAINING CENTE 31254 <br /> OPERATING SUPPIIES 893 TEMP/D.PNILLIPS 10/29,11/5,11/12,11/19 <br /> PACIfIC UTILITY E�UIPMENT C0. 31255 <br /> VEHICLE OPERATING SUPPLIES 224470 AUTO PARTS <br /> 224472 AUTO PARTS <br /> ARVEY PAPER & OFFICE PRODUCTS 31256 <br /> OFFICE EXPENSE 421663 CUST#018-1000455 <br /> BPS REPROGRAPHIC SERVICES 31257 <br /> OPERATING SUPPLIES 199231 PRINTING <br /> RADIO SHACK <br /> OPERATING SUPPLIES <br /> 199228 PRINTING <br /> 199227 PRINTING <br /> 199229 PRINTING <br /> 199230 PRINTING <br /> 31258 <br /> 504877 SUPPLIES <br /> AMOUNT <br /> 414.67 <br /> 20.00 <br /> 337.50 <br /> 259.80 <br /> 92.90 <br /> 30.52 <br /> 30.77 <br /> 61.52 <br /> 706.38 <br /> 67.53 <br /> PAGE 7041 <br /> DETAIL FUND <br /> 414.67 150 <br /> 20.00 150 <br /> 337.50 150 <br /> 259.80 807 <br /> 54.95 791 <br /> 37.95 791 <br /> 30.52 150 <br /> 20.60 791 <br /> 10.17 791 <br /> 61.52 150 <br /> 517.77 150 <br /> 23.81 150 <br /> 80.84 150 <br /> 49.32 150 <br /> 34.64 150 <br /> 67.53 150 <br />