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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 /> WESTERN MOBILE TELEPHONE 31287 <br /> fURNITURE/EQUIPMENT 42180 SETUP EQUIP <br /> KATHY BEDE 31288 <br /> TRAINING EXPENSE 122099 REPLENISH VMSC PETTY CASH <br /> MISCELLANEOUS 122099A REPLENISH VMSC PETTY CASH <br /> STI-CO INDUSTRIES, INC. 31289 <br /> VEHICLE OPERATING SUPPLIES 71872 VEHICLE REPAIR <br /> VARSITY FORD 31290 <br /> MISCELLANEOUS 121166 STOCK <br /> W.W. GRAINGER, INC. 31291 , <br /> OPERATING SUPPLIES 320501146 FOCC-FACILITY CARTS-OFFICE SUPPLY <br /> REPAIR AND MAINTENANCE EXPENSE 313107620 ACCT#729 80-995-740-0 W/0 226935 <br /> KINKO�S-A/C#232332 31292 <br /> PROFESSIONAL SERVICES 200024578 OFFICE SUPPLIES <br /> MID-PENINSULA FLOORING 31293 <br /> REPAIR AND MAINTENANCE EXPENSE 2368 SERVICE <br /> AUTOMATIC RAIN/HORIZON 31294 <br /> OPERATING SUPPLIES 520136500 SUPPLIES <br /> 520115500 CUST#50280100/SUPPLIES <br /> CESA COASTAL CHAPTER 31295 <br /> TRAINING EXPENSE 123100 ANNUAL DUES/MEISENBACH,ENEA,SOMERS,MANN <br /> ZEBRA AWNING CO., INC. 31296 <br /> PROFESSIONAL SERVICES Z07461 MEDALLIONS FOR BROADWAY <br /> Z07517 INSTALLATION OF MEDALLIONS <br /> THE CAR WASH GUYS 31297 � <br /> VEHICLE OPERATING SUPPLIES 1141 EXTERIOR/WASH/VACUUM <br /> AMOUNT <br /> 240,64 <br /> 289.83 <br /> 207.12 <br /> 55.88 <br /> 938.48 <br /> 64.30 <br /> 2,082.00 <br /> 427.74 <br /> 100.00 <br /> 13,509.60 <br /> 1,170.20 <br /> PAGE 7045 <br /> DETAIL fUND <br /> 240.64 791 <br /> 5.00 150 <br /> 284.83 896 <br /> 207.12 791 <br /> 55.88 791 <br /> 788.08 150 <br /> 150.40 780 <br /> 64.30 807 <br /> 2,082.00 780 <br /> 284.93 150 <br /> 142.81 150 <br /> 100.00 150 <br /> 9,526.00 807 <br /> 3,983.60 807 <br /> 1,170.20 791 <br />