Laserfiche WebLink
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 /> METROCALL 3080b <br /> OPERATING SUPPLIES 20527448C ACCT.NO. A72002 <br /> COMMUNICATIONS, TELEPHONE/RADI 20532050 ACCT#A43435/DEC.�99 <br /> 20527361 ACCT#A70931/DEC.'99 <br /> OPERATING SUPPLIES 205274486 ACCT.NO. A72002 <br /> 20527448A ACCT.NO. A72002 <br /> 20524416A ACCT.NO. A31766 <br /> 20527448 ACCT.NO. A72002 <br /> 20527448H ACCT.NO. A72002 <br /> 20524416 ACCT.NO. A31766 <br /> 20527448G ACCT.NO. A72002 <br /> 20527448f ACCT.NO. A72002 <br /> PROFESSIONAL SERVICES 20527448I ACCT.NO. A72002 <br /> OPERATING SUPPLIES 205z7448D ACCT.NO. A72002 <br /> 20527448E ACCT.NO. A72002 <br /> OPERATING SUPPLIES 20530691 ACCT#618454/DEC.'99 <br /> OPERATING SUPPLIES 20524416B ACCT.NO. A31766 <br /> CAL STEAM 30807 <br /> REPAIR AND MAINTENANCE EXPENSE 317846 SUPPLIES W/0 227261 <br /> TLC ADMINISTRATORS, INC. 30808 <br /> MISCELLANEOUS 9238 FLEX BENEfITS PLAN ADMIN FEE <br /> TEKAID C0. 30809 <br /> OfFICE EXPENSE 92239 ART SUPPLIES <br /> COFFEE BUTLER 30810 <br /> OFFICE EXPENSE 5683 COFFEE SUPPLIES <br /> COMPUTERIZED CLETS USERS GROUP 30811 <br /> MEMBERSHIPS AND MEETINGS 10100 MMBRSHP RENEWAL/L.KETTELL <br /> WITMER-TYSON IMPORTS, INC. 30812 <br /> OPERATING SUPPLIES A8193 PRODUCTS/TRAINING <br /> T1169 PRODUCTS/TRAINING <br /> � <br /> AMOUNT <br /> 567.49 <br /> 67.21 <br /> 2,985.75 <br /> 15.30 <br /> 90.57 <br /> 50.00 <br /> 1,154.53 <br /> PAGE 6967 <br /> DETAIL FUND <br /> 6.13 140 <br /> 58.75 150 <br /> 287.89 150 <br /> 12.26 150 <br /> 15.63 150 <br /> 6.13 150 <br /> 6.13 150 <br /> 24.12 150 <br /> 6.13 150 <br /> 6.13 150 <br /> 6.13 150 <br /> 6.13 150 <br /> 6.13 150 <br /> 23.63 150 <br /> 16.68 681 <br /> 79.49 780 <br /> 67.21 780 <br /> 2,985.75 130 <br /> 15.30 150 <br /> 90.57 150 <br /> 50.00 150 <br /> 879.53 150 <br /> 275.00 150 <br />