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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 /> SAN CARLOS PAINT & WALLCOVERIN 30813 <br /> REPAIR AND MAINTENANCE EXPENSE 5102722 SUPPLIES W/0 227003 <br /> 5102729 SUPPLIES W/0 226072 <br /> 5102847 SUPPLIES W/0 226072 <br /> WEGMAN�S NURSERY 30814 <br /> OPERATING SUPPLIES 10608 SUPPLIES <br /> HOME DEPOT 30815 <br /> OPERATING SUPPLIES 4151898 SUPPLIES <br /> 2340386 SUPPLIES <br /> REPAIR AND MAINTENANCE EXPENSE 2190154 SUPPLIES W/0 226646 <br /> 8150107 SUPPLIES-W/0 226745 & 226968 <br /> 93p0106 SUPPLIES-W/0 226745 & 226968 <br /> 7131892 SUPPLIES 41/0 226919 <br /> 1171886 SUPPLIES W/0 226616 <br /> 1342234 SUPPLIES W/0 226460 <br /> 5182108 SUPPLIES W/0 225348 <br /> 5132192 SUPPLIES W/0 226902 <br /> SMALL TOOLS & MINOR E�UIPMENT 4190014 SUPPLIES TRUCK 1997 <br /> 6181666 SUPPLIES TRUCK 1456 <br /> BELMONT COUNTY WATER DISTRICT 30816 <br /> UTILITIES - WATER AND SEWER 120499 ACCT#11-2000-00 10/27-11/24/99 <br /> PARAMOUNT AWARDS 30817 <br /> OPERATING SUPPLIES 2516 OPERATING SUPPLIES <br /> SKILLPATH SEMINARS 30818 <br /> TRAINING EXPENSE 4857258 SMNR-1/26/00 A.FIERRO <br /> BRIAN J. PONTY 30819 <br /> OPERATING SUPPLIES 120899 REIMB/EMPLOYEE RECOGNITIONS <br /> OPERATING SUPPLIES 1208996 REIMB/EMPLOYEE RECOGNITIONS <br /> OPERATING SUPPLIES 120899A REIMB/EMPLOYEE RECOGNITIONS <br /> AMOUNT <br /> 60.15 <br /> 48.07 <br /> 534.36 <br /> 176.88 <br /> 10.83 <br /> 399.00 <br /> 503.30 <br /> PAGE 6968 <br /> DETAIL FUND <br /> 32.11 780 <br /> 18.59 780 <br /> 9.45 780 <br /> 48.07 750 <br /> 25.81 150 <br /> 65.83 150 <br /> 236.06 780 <br /> 81.45 780 <br /> -58.46 780 <br /> 19.40 780 <br /> 16.88 780 <br /> 16.77 780 <br /> 16.76 780 <br /> 10.03 780 <br /> 62.73 780 <br /> 41.10 780 <br /> 176.88 150 <br /> 10.83 791 <br /> 399.00 150 <br /> 140.92 150 <br /> 201.32 687 <br /> 161.06 780 <br />