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CITY OF REDWOOD CITY <br /> W A R R A N T R E G 1 S T E R <br /> 01/10/00 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> BANKCARD CENTER 31329 <br /> OPERATING SUPPLIES 120999W ACCT#4024 4200 0114 3019 <br /> 120999X ACC7#4024 4200 0114 3019 <br /> 120999AG ACCT#4024 4200 0088 4803 <br /> 120999AF ACCT#4024 4200 0088 4803 <br /> 120999Z ACCT#4024 4200 0114 3019 <br /> 120999AA ACCT#4024 4200 0114 3019 <br /> 120999Y ACCT#4024 4200 0114 3019 <br /> SMALL TOOLS & MINOR EDUIPMENT 120999AE ACCT#4024 4200 0088 4803 <br /> TRAINING EXPENSE 120999A6 ACCT#4024 4200 0088 4753 <br /> MEMBERSHIPS AND MEETINGS 120999AC ACCT#4024 4200 0088 4753 <br /> REPAIR AND MAINTENANCE EXPENSE 120999AD ACCT#4024 4200 0088 4803 <br /> BILL MICK CONSTRUCTION 31330 <br /> PROGRESS / CONTRACT PAYMENT 10300 WRKG PROGRESS PYMNT/LOAN#L253005 <br /> SPEER MC CLELLAN - PLANNING GR 31331 <br /> OPERATING SUPPLIES 122999 ART WORK/ANNUAL RECOGNITION <br /> DONALD SHURTLEFF 31332 <br /> OPERATING SUPPLIES CPR9905 CPR & 1ST AID CLASSES <br /> TELECOMMUNICATIONS ENGINEERING 31333 <br /> OPERATING SUPPLIES 26039 RADIO REPAIR <br /> PROFESSIONAL SERVICES 25955 MONTHLY FEE <br /> IRVINE & JACHENS, INC. 31334 <br /> OPERATING SUPPLIES 331 HAT BADGES <br /> MORRI�SON SCHOOL SUPPLIES 31335 <br /> OPERATING SUPPLIES 64660 SUPPLIES/TINY TOTS <br /> FEDERAL EXPRESS CORP 31336 <br /> OPERATING SUPPLIES 780876229 ACCT#1727-8479-8/MAILING SRV. <br /> PAGE 7051 <br /> AMOUNT DETAIL FUND <br /> 2,954.86 <br /> 11.75 150 <br /> 131.56 150 <br /> 309.75 150 <br /> 24.99 150 <br /> 7.02 150 <br /> 25.00 150 <br /> 84.03 150 <br /> 230.07 150 <br /> 1,844.54 150 <br /> 120.19 150 <br /> 165.96 780 <br /> 14,568.96 <br /> 14,568.96 257 <br /> 50.00 <br /> 50.00 150 <br /> 400.00 <br /> 400.00 150 <br /> 529.00 <br /> 196.00 150 <br /> 333.00 150 <br /> 559.58 <br /> 559.58 150 <br /> 27.01 <br /> 27.01 140 <br /> 15.75 <br /> 15.75 150 <br />