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CITY OF REDWOOD CITY <br /> W A R R A N T R E G I S 7 E R <br /> 12/20/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> DAY 8 NIGHT CATERING 30763 <br /> OPERATING SUPPLIES 121099A BEVERAGES FOR COUNCIL DINNER PARTY <br /> 1 COUNCIL DINNER PARTY/COM.&BONDS <br /> CARLOS ESPINOZA 30764 <br /> MEMBERSHIPS AND MEETINGS 100799 REIMB/ROOM,BRKFST,REGISTRATION <br /> STATE BOARD OF EOUALIZATION 30765 <br /> MISCELLANEOUS 121399 STATE,LOCAL&DIST.SALES&USE TAX <br /> STATE SALES TAX PAYABLE 121399A STATE,LOCAL&DIST.SALES&USE TAX <br /> STATE SALES TAX PAYABLE 1213996 STATE,LOCAL&DIST.SALES&USE TAX <br /> STATE SAIES TAX PAYABLE 121399C STATE,LOCAL&DIST.SALES&USE TAX <br /> STATE SALES TAX PAYABLE 121399D STATE,LOCAL&DIST.SALES&USE TAX <br /> STATE SALES TAX PAYABLE 121399E STATE,LOCAL&DIST.SALES&USE TAX <br /> STATE SALES TAX PAYABLE 121399F STATE,LOCAL&DIST.SALESBUSE TAX <br /> STATE SALES TAX PAYABLE 121399G STATE,LOCAL&DIS7.SALES&USE TAX <br /> STATE SALES TAX PAYABLE 121399H STATE,LOCAL&DIST.SALES&USE TAX <br /> STATE SALES TAX PAYABLE 1213991 STATE,LOCAL&DIST.SALES&USE TAX <br /> STATE SALES TAX PAYABLE 121399J STATE,LOCAL&DIST.SALES&USE TAX <br /> ACE FIRE EQUIPMENT & SERVICE C 30766 <br /> REPAIR AND MAINTENANCE EXPENSE 37842 SERVICE <br /> ZEE SERVICE COMPANY 30767 <br /> REPAIR AND MAINTENANCE EXPENSE 67141361 RESTOCK FIRST AID KIT <br /> SUZETTE MURPHY 30768 <br /> PROFESSIONAL SERVICES 9922 SERVICE <br /> ARVEY PAPER 30769 <br /> OPERATING SUPPLIES 420795 ACCT#018-1000255/OffICE SUPPLIES <br /> AMOUNT <br /> 4,612.00 <br /> 387.39 <br /> 5,440.00 <br /> 66.01 <br /> 402.91 <br /> 525.00 <br /> 62.94 <br /> PAGE 6961 <br /> DETAIL FUND <br /> 410.55 150 <br /> 4,201.45 150 <br /> 387.39 150 <br /> 212.00 150 <br /> 308.00 150 <br /> 492.00 154 <br /> 102.00 255 <br /> 3.00 258 <br /> 137.00 262 <br /> 3,670.00 357 <br /> 137.00 686 <br /> 367.00 780 <br /> 10.00 791 <br /> 2.00 807 <br /> 66.01 780 <br /> 402.91 780 <br /> 525.00 150 <br /> 62.94 805 <br />