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CITY OF REDU00D CITY <br /> W A R R A N T R E G I S T E R <br /> 12/20/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> SPEER MC CLELLAN - PLANNING GR 30776 <br /> OPERATING SUPPLIES 120899A ART WORK/PHOTO/MAYOR�S BEAUTIFICATION <br /> PROFESSIONAL SERVICES 120899 1999 CAFR <br /> PROFESSIONAL SERVICES 12899 GRAPHIC SRVS. OCT.-NOV.�99 <br /> THYSSEN DOVER ELEVATOR 30777 <br /> REPAIR AND MAINTENANCE EXPENSE 11030898 SERVICE <br /> GOETZ BROTHERS 30778 <br /> OPERATING SUPPLIES 546453 BASKETBALLS/BAGS <br /> ASSOCIATION OF BAY AREA GOVERN 30779 <br /> OPERATING SUPPLIES 241199 REPLENISHMENT NOV. 1999 <br /> TOOLAND, INC. 30780 <br /> OPERATING SUPPLIES 48226 SUPPLIES <br /> SMALL TOOLS & MINOR EDUIPMENT 47352 SUPPLIES <br /> SMALL TOOLS & MINOR EOUIPMENT 50054 SUPPLIES TRUCK 1997 <br /> REDWOOD CITY ALMANAC 30781 <br /> ADVERTISING/LEGAL NOTICES 113099 ACCT#CITYOFRC/P&R/VI-NOTICES-LATE CHG. <br /> SAN FRANCISCO NEWSPAPER AGENCY 30782 <br /> OPERATING SUPPLIES 112499 ACCT#1910957/CHRONICLE 12/3-1/27/00 <br /> INDUSTRIAL HARDWARE & SUPPLY C 30783 <br /> REPAIR AND MAINTENANCE EXPENSE 25518811 SUPPLIES W/0 227175 <br /> fEDERAL EXPRESS CORP 30784 <br /> OPERATING SUPPLIES 775796795 ACCT#1727-8479-8/HELLO DIRECT <br /> 778140026 PACKAGES <br /> GENIE fON 30785 <br /> OPERATING SUPPLIES 112899 REIMB/X-MAS DECORATIONS <br /> AMOUNT <br /> 1,350.00 <br /> 236.00 <br /> 45.14 <br /> 43,263.89 <br /> 164.07 <br /> 4.68 <br /> 30.80 <br /> 54.17 <br /> 125.75 <br /> 34.55 <br /> PAGE 6963 <br /> DETAIL FUND <br /> 500.00 150 <br /> 350.00 150 <br /> 500.00 357 <br /> 236.00 780 <br /> 45.14 150 <br /> 43,263.89 742 <br /> 92.00 150 <br /> 67.09 150 <br /> 4.98 780 <br /> 4.68 150 <br /> 30.80 150 <br /> 54.77 780 <br /> 42.50 150 <br /> 83.25 150 <br /> 34.55 150 <br />