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AgdaPkt 2000-01-10
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AgdaPkt 2000-01-10
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Last modified
11/25/2013 4:23:08 PM
Creation date
6/23/2005 3:31:47 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
1/10/2000
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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 /> HI STANDARD 31279 <br /> FURNITURE/E�UIPMENT 9091 SETUP FOR NEW E�UIP <br /> 9085 SETUP FOR NEW EQUIP <br /> 9101 SETUP E�UIP <br /> 9086A SETUP FOR NEW E�UIP <br /> 9086 SETUP FOR NEW EQUIP <br /> 90856 SETUP FOR NEW E�UIP <br /> 9085A SETUP FOR NEW EQUIP <br /> CCS PLANNING & ENGINEERING, IN 31280 <br /> PROFESSIONAL SERVICES 991228 RWS TRAFFIC IMPROV.STUDY <br /> PROFESSIONAL SERVICES 991254 RTSOP II <br /> EMERGENCY VEHICLE SYSTEMS 31281 <br /> VENICLE OPERATING SUPPLIES 191781 VEHICLE REPAIR <br /> FURNITURE/EDUIPMENT 191547 VEHICLE REPAIR <br /> COUNTY AUTO PARTS 31282 <br /> VEHICLE OPERATING SUPPLIES 455922 VEHICLE REPAIR <br /> PETTY CASH-TNERESA MALUTA 31283 <br /> OFFICE EXPENSE 122299 FOCC-PETTY CASH <br /> OPERATING SUPPLIES 122299A FOCC-PETTY CASH <br /> GENERAL HARDWARE AND BUILDERS 31284 <br /> REPAIR AND MAINTENANCE EXPENSE 304950 CUST.#6060/SUPPLIES W/0 227029 <br /> 304775 CUST.#6060/SUPPLIES W/0 225353 <br /> 304949 CUST.#6060/SUPPLIES TRUCK 1456 <br /> SIRENA MOWER SHOP 31285 <br /> VEHICLE OPERATING SUPPLIES 28109 VEHICLE REPAIR <br /> SMITH-EMERY COMPANY 31286 <br /> PROFESSIONAL SERVICES 551294 WATERLINE REPLACE <br /> PAGE 7044 <br /> AMOUNT DETAIL FUND <br /> 1,974.09 <br /> 632.25 791 <br /> 351.81 791 <br /> 322.09 791 <br /> 225.31 791 <br /> 216.50 791 <br /> 139.53 791 <br /> 86.60 791 <br /> 11,670.80 <br /> 10,670.80 263 <br /> 1,000.00 264 <br /> 108.71 <br /> 32.72 791 <br /> 75.99 791 <br /> 243.88 <br /> 243.88 791 <br /> 197.23 <br /> 167.57 150 <br /> 29.66 150 <br /> 99.54 <br /> 68.18 780 <br /> 17.96 780 <br /> 13.40 780 <br /> 38.95 <br /> - 38.95 791 <br /> 176.00 <br /> 176.00 686 <br />
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