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NAME <br /> VAN'S AUTO WRECKING <br /> PROFESSIONAL SERVICES <br /> U. S. BANK <br /> PROFESSIONAL SERVICES <br /> PROFESSIONAL SERVICES <br /> ENVIRONMENTAL TRAVEIING COMPAN <br /> OPERATING SUPPLIES <br /> EL CAMINO CHARTER LINES, INC, <br /> PROFESSfONAL SERVICES <br /> E.LUIS SAENZ <br /> MISCELLANEOUS <br /> PREFERRED ALLIANCE <br /> PROFESSIONAL SERVICES <br /> THE COUNTRY ALMANAC <br /> ADVERTISING/LEGAL NOTICES <br /> GREG DACUNHA <br /> TRAINING EXPENSE <br /> SE�UOIA MEDICAL CLINIC <br /> OPERATING SUPPLIES <br /> NATIONAL FIRE PROTECTION ASSOC <br /> OPERATING SUPPLIES <br /> HOWARD ROME MARTIN & RIDLEY LL <br /> MISCELLANEOUS <br /> COUNTY OF SAN MATEO <br /> TRAINING EXPENSE <br /> 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 /> NUMBER INVOICE #/DESCRIPTION <br /> 31365 <br /> 1005214 TRAINING PURPOSES <br /> 31366 <br /> 111608 ADM.FEES/SEAPORT BLVD/SEAPORT CNTR <br /> 111608A ADM.FEES/SEAPORT BLVD/SEAPORT CNTR <br /> 31367 <br /> 72599 ADMISSION/9 7/24-25/99 <br /> 31368 <br /> 13208 SQUAW VLY/1/15/00 TN TRIP <br /> 31369 <br /> 113099 LEGAL FEES FOR NOV.�99 <br /> 31370 <br /> 8128IN NON RANDOM TESTS <br /> 31371 <br /> 113099 DISPLAY ADV. 10/31,11/3,11/17,11/24 <br /> 31372 <br /> 102699 REIMB/MGMT.i/REG.,TEST,BOOK <br /> 31373 <br /> 2586381 BLOOD TEST/D.ABRAMS <br /> 31374 <br /> 592549 1999 NEC HANDBOOK <br /> 31375 <br /> 120899 fOSTER CITY LAW FIRM <br /> 31376 <br /> 120799 ACCREDITATION fEE/ERNESTO MARIN <br /> AMOUNT <br /> 100.00 <br /> 280.55 <br /> 695.00 <br /> 1,109.25 <br /> 135.00 <br /> 60.00 <br /> 750.00 <br /> 144.30 <br /> 40.00 <br /> 92.71 <br /> 445.26 <br /> 50.00 <br /> PAGE 7055 <br /> DETAIL FUND <br /> 100.00 150 <br /> 140.28 406 <br /> 140.27 421 <br /> 695.00 140 <br /> 1,109.25 140 <br /> 135.00 150 <br /> 60.00 150 <br /> 750.00 807 <br /> 144.30 150 <br /> 40.00 150 <br /> 92.71 150 <br /> 445.26 150 <br /> 50.00 150 <br />