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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 /> 01/10/00 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> ADRIAN ANDERSON 31345 <br /> TRAINING EXPENSE 101399 REIMB/IAFF EDUCATION SEMINAR <br /> 101399A REIMB/IAFF EDUCATION SEMINAR <br /> ASILOMAR CONFERENCE CENTER 31346 <br /> TRAINING EXPENSE 21800 HOUSING/KELLIHER/FIREMGMT2C <br /> BUREAU Of BUSINESS PRACTICE 31347 <br /> BOOKS, PERIODICALS & AUDIO VIS 16860124 APA BASIC GUIDE TO PAYROLL <br /> ALLSTAR FIRE EQUIPMENT 31348 <br /> REPAIR AND MAINTENANCE EXPENSE 48623 VALVE <br /> 48623A VALVE <br /> NELSON STAFFING SOLUTIONS 31349 <br /> PROFESSIONAL SERVICES 302257 TEMP/R.GAMA 12/19/99 <br /> PROFESSIONAL SERVICES 302257A TEMP/R.GAMA 12/19/99 <br /> MUNI FINANCIAL SERVICES, INC. 31350 <br /> PROFESSIONAL SERVICES 18149 LOCAL IMPROVEMENT DIST.ADM. <br /> GENERAL SERVICES ADMINISTRATIO 31351 <br /> STATE SALES TAX PAYABLE E6967207A WILDLAND GEAR <br /> OPERATING SUPPLIES E6967207 WILDLAND GEAR <br /> PROTECH CONSULTING & ENGINEERI <br /> PROFESSIONAL SERVICES <br /> PIZAZZ PRINTING <br /> ADVERTISING/LEGAL NOTICES <br /> WESCO REDUOOD, INC. <br /> OPERATING SUPPLIES <br /> E6945177 WILDLAND GEAR <br /> E6945177A WiLDLAND GEAR <br /> 31352 <br /> 986312 STULSAFT PARK SOIL TESTING <br /> 31353 <br /> 708531N LAYOUT/PRINTING BROCHURE uINTER 2000 <br /> 31354 <br /> 242052 OXYGEN <br /> PAGE 7053 <br /> AMOUNT DETAIL FUND <br /> 450.00 <br /> 200.00 150 <br /> 250.00 150 <br /> 418.00 <br /> 418.00 150 <br /> 172.06 <br /> 172.06 150 <br /> 1,187.10 <br /> 1,169.10 150 <br /> 78.00 150 <br /> 589.44 <br /> 294.72 150 <br /> 294.72 742 <br /> 909.50 <br /> 909.50 411 <br /> 275.06 <br /> -13.00 150 <br /> 174.43 150 <br /> 122.63 150 <br /> -9.00 150 <br /> 10,200.00 <br /> 10,200.00 357 <br /> 10,545.18 <br /> 10,545.18 140 <br /> 220.83 <br /> 220.83 150 <br />