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NAME <br /> CALIFORNIA REPROGRAPHICS <br /> OPERATING SUPPLIES <br /> CITY OF REDWOOD CITY <br /> W A R R A N T R E G I S T E R <br /> 12/20/99 <br /> CHECK <br /> NUMBER INVOICE #/DESCRIPTION <br /> 30770 <br /> 15054 COPIES/CJ <br /> 15055 COPIES/CJ <br /> 14970 COPIES/CJ <br /> 14875 PRINTING & STORAGE <br /> 14905 PRINTING & STORAGE <br /> 14907 PRINTING & STORAGE <br /> 14903 PRINTING & STORAGE <br /> 14904 PRINTING & STORAGE <br /> CALIfORNIA PEACE OfFICERS� ASS 30771 <br /> MEMBERSHIPS AND MEETINGS MEM20112 DUES BOLANOS/WARNER <br /> MEM20184 DUES BOLANOS/WARNER <br /> XEROX CORPORATION 30772 <br /> REPAIR AND MAINTENANCE EXPENSE 71569688 CUST#689830628 9/28-10/27/99 <br /> CONSOLIDATED ELECTRICAL DISTRI 30773 <br /> REPAIR AND MAINTENANCE EXPENSE 620122033 SUPPLIES W/0 226425 <br /> 620122028 SUPPLIES W/0 226967 <br /> 620122031 SUPPLIES W/0 226609 <br /> 620122449 SUPPLIES W/0 226646 <br /> SMALL TOOLS & MINOR E�UIPMENT 620122407 SUPPLIES <br /> L.N. CURTIS & SONS 30774 <br /> OPERATING SUPPLIES 380813 COAT, PANTS, RACKS <br /> 391680 CAIRNS FRONT <br /> 391673 NOMEX LETTER PATCH <br /> REPAIR AND MAINTENANCE EXPENSE 391515 COAT, PANTS, RACKS <br /> ALPINE AWARDS. INC. 30775 <br /> REPAIR AND MAINTENANCE EXPENSE 110595 VOLUNTEER T-SHIRTS <br /> AMOUNT <br /> 373.98 <br /> 204.17 <br /> 228.50 <br /> 1,018.10 <br /> 2,338.00 <br /> 1,019.17 <br /> PAGE 6962 <br /> DETAIL FUND <br /> 67.39 150 <br /> 37.73 150 <br /> 14.72 150 <br /> 80.58 150 <br /> 35.00 150 <br /> 34.64 150 <br /> 51.96 150 <br /> 51.96 150 <br /> 150.00 150 <br /> 54.17 150 <br /> 228.50 150 <br /> 463.74 780 <br /> 308.64 780 <br /> 129.68 780 <br /> 60.56 780 <br /> 55.48 780 <br /> 1,134.65 150 <br /> 81.65 150 <br /> 42.80 150 <br /> 1,078.90 150 <br /> 1,019.17 150 <br />