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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 /> LEAGUE Of CALIFORNIA CITIES 30820 <br /> TRAINING EXPENSE 12800 REG./EMPL.RELATIONS/P.GRIFFITNS <br /> SANDUL COMPANY (THE) 30821 <br /> OPERATING SUPPLIES 12RCLEV PROF.SRVS. <br /> COPYMAT 30822 <br /> MISCELLANEOUS SERVICES 40114 CHRISTMAS TICKETS <br /> OPERATING SUPPLIES 40181 COLOR COPIES <br /> OFFICE EXPENSE 39833A ADMIN. CITATION <br /> OPERATING SUPPLIES 39780 COPIES/RMC <br /> 39735 COPIES/RMC <br /> TMI (NORTH AMERICA) INC 30823 <br /> OFfICE EXPENSE 992935 CALENDAR SET 2000 <br /> GRAY�S PAINT & �ALLPAPER 30824 <br /> REPAIR AND MAINTENANCE EXPENSE 17457 SUPPIIES W/0 226072 <br /> EMED COMPANY, INC. 30825 <br /> OPERATING SUPPLIES 57037800 SUPPLIES <br /> REPAIR AND MAINTENANCE EXPENSE 56233200 SUPPLIES <br /> NOREEN DONONUE 30826 <br /> MISCELLANEOUS 123199 DEC�99 SENIOR SENTINEL <br /> SMITH-EMERY COMPANY 30827 <br /> PROfESSIONAI SERVICES 550950 PNASE 1 uATERLINE REPLACEMENT <br /> RAMON AGUILAR 30828 <br /> TRAINING EXPENSE 110199 REIMB. CUSTODIAL STFf.STNDS. <br /> PENINSULA BLUEPRINT REPROGRAPH 30829 <br /> OPERATING SUPPLIES 101332 PRINTING - 1999 ST.LIGHTS <br /> AMOUNT <br /> 300.00 <br /> 412.50 <br /> 231.29 <br /> 51.41 <br /> 17.30 <br /> 286.84 <br /> 65.00 <br /> 528.00 <br /> 531.00 <br /> 225.03 <br /> PAGE 6969 <br /> DETAIL FUND <br /> 300.00 150 <br /> 412.50 150 <br /> 4.70 150 <br /> 64.30 150 <br /> 3.00 150 <br /> 94.99 150 <br /> 64.30 150 <br /> 51.41 150 <br /> 17.30 780 <br /> 193.52 150 <br /> 93.32 780 <br /> 65.00 896 <br /> 528.00 686 <br /> 531.00 750 <br /> 225.03 263 <br />