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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 /> 12/20/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> BRENTON SAFETY INC. 30786 <br /> OPERATING SUPPLIES 613953 SUPPLIES <br /> NO-DRAfT COMPANY 30787 <br /> REPAIR AND MAINTENANCE EXPENSE 21302 SUPPIIES U/0 225815 <br /> PROFESSIONAL POLICE SUPPLY 30788 <br /> REPAIR AND MAINTENANCE EXPENSE 35515 WEAPONS <br /> MICHAEL GIBBONS 30789 <br /> MILEAGE AND AUTO ALLOWANCES 113099 REIMB/MILEAGE NOV.�99 <br /> S.G. BARBER CONSTRUCTION CO., 30790 <br /> PROGRESS / CONTRACT PAYMENT 1A, FIRE STN. #9 <br /> SYSTEMS FOR PUBLIC SAFETY 30791 <br /> PROfESSIONAL SERVICES 99329 BACKGROUND <br /> FRIENDS FOR YOUTH 30792 <br /> REFUNDS 97918 ROOM DEPOSIT REFUND 12/8/99 <br /> APS PHOTO CENTERS 30793 <br /> OPERATING SUPPLIES A546900 PHOTOS <br /> A545434 PHOTO FINISHING <br /> A544512 PHOTO FINISHING <br /> A546817 PHOTO FINISHING <br /> A545472 PHOTO FINISHING <br /> A546403 PHOTO FINISHING <br /> A545578 PHOTO FINISHING <br /> A545523 PHOTO FINISHING <br /> A546824 PHOTO FINISHING <br /> A545181 PHOTO FINISHING <br /> A545522 PHOTO FINISHING <br /> A545862 PHOTO FINISHING <br /> A54b101 PHOTO FINISHING <br /> AMOUNT <br /> 187.65 <br /> 54.00 <br /> 1,969.62 <br /> 21.70 <br /> 12,148.20 <br /> 700.00 <br /> 300.00 <br /> 193.42 <br /> PAGE 6964 <br /> DETAIL fUND <br /> 187.65 150 <br /> 54.00 780 <br /> 1,969.62 150 <br /> Z1.70 150 <br /> 12,148.20 357 <br /> 700.00 150 <br /> 300.00 896 <br /> 32.30 150 <br /> 58.24 150 <br /> 15.87 150 <br /> 14.85 150 <br /> 11.71 150 <br /> 11.37 150 <br /> 8.34 150 <br /> 7.65 150 <br /> 7.19 150 <br /> 6.65 150 <br /> 6.65 150 <br /> 6.30 150 <br /> 6.30 150 <br />