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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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NAME <br /> REDWOOD GENERAL TIRE SERVICE, <br /> MISCELLANEOUS <br /> VEHICLE OPERATING SUPPLIES <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 /> 31319 <br /> 168884 STOCK <br /> 168384 STOCK <br /> 168870 VEHICLE REPAIR <br /> 168877 VEHICLE REPAIR <br /> 168933 VEHICLE REPAIR <br /> BIKE WORLD KAWASAKI, INC. 31320 <br /> MISCELLANEOUS 83894 STOCK <br /> 84008 STOCK <br /> 83896 STOCK <br /> SMALL TOOLS & MINOR E�UIPMENT 83895 TOOLS <br /> ARAMARK UNIFORM SERVICES, INC. 31321 <br /> OPERATING SUPPIIES 151466257 OPERATING SUPPLIES <br /> 151457875 OPERATING SUPPLIES <br /> 151470470 OPERATING SUPPLIES <br /> 151462258 OPERATING SUPPLIES <br /> 151470471 OPERATING SUPPLIES <br /> 151457874 OPERATING SUPPLIES <br /> BOETHING TREELAND FARMS, INC. 31322 <br /> OPERATING SUPPLIES 234408 SUPPLIES <br /> T & H BUILDING SUPPLY 31323 <br /> OPERATING SUPPLIES 71157 SUPPLIES <br /> TURF & INDUSTRIAL E�UIPMENT CO 31324 <br /> VEHICIE OPERATING SUPPLIES IV23075 VEHICLE REPAIR <br /> IV23075A VEHICLE REPAIR <br /> SAN MATEO LAWN MOWER 31325 <br /> VEHICLE OPERATING SUPPLIES 27501 VEHICLE REPAIR <br /> TAP PLASTICS 31326 ' <br /> REPAIR AND MAINTENANCE EXPENSE 262317 CUST#3860643/SUPPLIES W/0 227296 <br /> AMOUNT <br /> 3,443.42 <br /> 998.40 <br /> 251.59 <br /> 108.25 <br /> 35.33 <br /> 231.86 <br /> 12.18 <br /> 37.49 <br /> PAGE 7048 <br /> DETAIL FUND <br /> 2,540.02 791 <br /> 799.40 791 <br /> 50.00 791 <br /> 27.00 791 <br /> 27.00 791 <br /> 322.46 791 <br /> 297.90 791 <br /> 297.90 791 <br /> 80.14 791 <br /> 72.70 791 <br /> 47.21 791 <br /> 37.70 791 <br /> 36.89 791 <br /> 36.89 791 <br /> 20.20 791 <br /> 108.25 150 <br /> 35.33 150 <br /> 222.26 791 <br /> 9.60 791 <br /> 12.18 791 <br /> 37.49 780 <br />
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