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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 /> CNECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> A-CRANE LOCKSMITH 30798 <br /> OPERATING SUPPLIES 6773 SUPPLIES <br /> DAVID E. SCNRICKER 30799 <br /> MISCELLANEOUS 120399 PROF.SRVS./NOV.'99/EDDIE�S BOOKSTORE <br /> HDB ELECTRONICS 30800 <br /> REPAIR AND MAINTENANCE EXPENSE 151747 SUPPLIES u/0 226595 <br /> MARCELLI LIGHTING 30801 <br /> REPAIR AND MAINTENANCE EXPENSE 47925 SUPPLIES W/0 226609 <br /> RAYMOND H. WORLEY 30802 <br /> MISCELLANEOUS 94A62 PLAN REVIEW <br /> 99060 PLAN REVIEW <br /> CATHERINE FRASER 30803 <br /> ADVERTISING/LEGAL NOTICES 991157 ADVERTISING FOR 10/, 11/99 <br /> 991154A ADVERTISING 10/3-10/10/99 <br /> 991121 ADVERTISING 7/29-9/29/99 <br /> 991154 ADVERTISING 10/1-10/10/99 <br /> PRYOR RESOURCES, INC. 30804 <br /> TRAINING EXPENSE 20200 REG./MICROSOFT CLASS/D.HERBERT <br /> BAY CITIES JPIA 30805 <br /> OPERATING SUPPLIES 1384IN NOV.�99 LIABILITY CLAIMS <br /> PROFESSIONAL SERVICES 1384INA NOV.'99 LIABILITY CLAIMS <br /> MISCELLANEOUS 1384IN8 NOV.�99 LIABILITY CLAIMS <br /> PAGE 6966 <br /> AMOUNT DETAIL FUND <br /> 37.08 <br /> 37.08 780 <br /> 276.00 <br /> 276.00 150 <br /> 110.93 <br /> 110.93 780 <br /> 151.27 <br /> 151.27 780 <br /> 1,749.00 <br /> 1,085.00 150 <br /> 664.00 150 <br /> 10,339.07 <br /> 4,037.97 150 <br /> 3,735.00 150 <br /> 1,649.44 150 <br /> 916.66 150 <br /> 59.00 <br /> 59.00 150 <br /> 23,197.18 <br /> 7,172.56 741 <br /> 5,337.65 741 <br /> 10,686.97 741 <br />