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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 /> DIETERICH-POST COMPANY 31355 <br /> OPERATING SUPPLIES 51Z871 DPB-20 DIEPOBOND <br /> C511277 DPB-20 DIEPOBOND <br /> SUNPRO, INC. 31356 <br /> STATE SALES TAX PAYABLE 82077A MAINT.FEE & DAYBOOK <br /> PROFESSIONAL SERVICES 82077 MAINT.FEE & DAYBOOK <br /> DISCOUNT SCHOOL SUPPLIES 31357 <br /> OPERATING SUPPLIES 507300001 SUPPLIES/KIDS KLUB <br /> CARLOS BOLANOS 31358 <br /> CONFERENCES 121599 RE1M6/TAXI 12/13-15/99 <br /> OPERATING SUPPLIES 121,599A REIMB/TAXI 12/13-15/99 <br /> STANDARD REGISTER CO., INC. 31359 <br /> OFFICE EXPENSE 3976470 ENVELOPES FOR 1099�5&W-2�S <br /> 3983400 ENVELOPES FOR 1099'S <br /> REPAIR AND MAINTENANCE EXPENSE 3988685 LABOR CHARGES <br /> KATHY SHIELDS 31360 <br /> TRA[NING EXPENSE 111099 ED RIMB/INT LIB CONF.11/7-9/99 <br /> AT&T 31361 <br /> COMMUNICATIONS, TELEPHONE/RADI 120499A ACCT#P20-650-614-9201-0-8 <br /> FAITH MARTE KROEGER 31362 <br /> OPERATING SUPPLIES 122099 PAC BELL TELECOMMUTING COSTS <br /> HARBOR PRINTING 31363 <br /> OPERATING SUPPLIES 57826A BUS.CARDS/4 NAMES FOR LIBRARY <br /> 57826 BUS.CARDS/4 NAMES FOR LIBRARY <br /> PENINSULA BASEBALL UMPIRES ASS 31364 <br /> PROFESSIONAL SERVICES 121�99 SCOREKEEPERS/ADLT BB <br /> AMOUNT <br /> 3.65 <br /> 1,950.00 <br /> 230.52 <br /> 103.00 <br /> 705.90 <br /> 500.00 <br /> 6.65 <br /> 29.50 <br /> 97.43 <br /> 2,064.00 <br /> PAGE 7054 <br /> DETAIL FUND <br /> 39.76 150 <br /> -36.11 150 <br /> -37.00 150 <br /> 1,987.00 150 <br /> 230.52 140 <br /> 51.50 150 <br /> 51.50 150 <br /> 464.51 150 <br /> 16.39 150 <br /> 225.00 780 <br /> 500.00 150 <br /> 6.65 150 <br /> 29.50 780 <br /> 48.72 154 <br /> 48.71 154 <br /> 2,064.00 140 <br />