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 /> KAINOS HOME AND TRAINING CENTE 30830 <br /> PROFESSIONAL SERVICES 894 TEMP/D.PHILLIPS,10/29,11/5,11/12,11/19 <br /> KENNEDY/JENKS CONSULTANTS 30831 <br /> PROFESSIONAL SERVICES 950490001 SEAPORT PUMP STNS. 1 & 2 <br /> PAW PRINTS 30832 <br /> MISCELLANEOUS SERVICES 111899 CANDLES FOR CHRISTMAS PARTY <br /> YORKSHIRE UNIfORMS C0. 30833 <br /> MISCELLANEOUS SERVICES 43816 YACO <br /> 43851 YACO <br /> ABAG 30834 <br /> PROFESSIONAL SERVICES 1001871 WRK'S COMP. ADMIN FEE 12/99 <br /> CANTON ASSOCIATES 30835 <br /> PROFESSIONAL SERVICES 1004 COACHING SESSION <br /> ALLSTAR FIRE E�UIPMENT 30836 <br /> REPAIR AND MAINTENANCE EXPENSE 48397 ORGANIZER & RED ROPE BAG <br /> 48397A ORGANIZER & RED ROPE BAG <br /> 483976 ORGANIZER & RED ROPE BAG <br /> AT&T 30837 <br /> COMMUNICATIONS, TELEPHONE/RADI 112499 ACCT#050 581-1039 001 <br /> 112599 ACCT#050 570-3166 001 <br /> TERMINIX INTERNATIONAL 30838 <br /> REPAIR AND MAINTENANCE EXPENSE 399111000 SERVICE <br /> AMOUNT <br /> 89.13 <br /> 1,660.00 <br /> 217.37 <br /> 503.72 <br /> 7,210.89 <br /> 200.00 <br /> 180.37 <br /> 30.60 <br /> 1,098.00 <br /> PAGE 6970 <br /> DETAIL FUND <br /> 89.13 150 <br /> 1,660.00 150 <br /> 217.37 150 <br /> 489.72 150 <br /> 14.00 150 <br /> 7,210.89 742 <br /> 200.00 806 <br /> 132.07 150 <br /> 43.30 150 <br /> 5.00 150 <br /> 18.34 150 <br /> 12.26 750 <br /> 1,098.00 780 <br />