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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 /> MAZE AND ASSOCIATES 30847 <br /> PROFESSIONAL SERVICES 113099 PROF.SRVS./NOV.�99 <br /> MANNING�S FLORAL 30848 <br /> PROFESSIONAL SERVICES 1123 DOWNTOWN IDEA EXCHANGE/J.LISHER <br /> SUBSURFACE CONSULTANTS, INC. 30849 <br /> PROfESSIONAI SERVICES 210000011 CONSULTING SERVICES <br /> ALL ABOUT PRINTING, INC. 30850 <br /> PROFESSIONAL SERVICES 111409 PRINTING 98-99 CAFR <br /> AUTOMATIC CONTROLS ENGINEERING 30851 " <br /> REPAIR AND MAINTENANCE EXPENSE 39�6 SUPPLIES W/0 226650 <br /> R & S ERECTION OF SAN MATEO, I 30852 <br /> REPAIR AND MAINTENANCE EXPENSE 29999C SERVICE <br /> 30029C SERVICE <br /> B & G DANCERCISE 30853 <br /> MISCELLANEOUS <br /> ROYAL WHOLESALE 30854 <br /> REPAIR AND MAINTENANCE EXPENSE <br /> LUANN LIVINGSTON 30855 <br /> MISCELLANEOUS SERVICES <br /> BAYSNORE ANIMAL HOSPITAL, INC. 30856 <br /> OPERATING SUPPLIES <br /> LOCKWORKS UNLIMITED 30857 <br /> REPAIR AND MAINTENANCE EXPENSE <br /> 98042 DANCE&EXERCISE 11/9-12/10/99 <br /> 98041 CHAIR DANCING 11/12-12/10/99 <br /> 86296 SUPPLIES W/0 225631 <br /> 111199 REIMB/UNIFORM REPAIR <br /> 159855 EXAM <br /> 14346 SUPPLIES <br /> AMOUNT <br /> 610.00 <br /> 58.46 <br /> 6,367.30 <br /> 1,580.45 <br /> 278.05 <br /> 318.50 <br /> 607.75 <br /> 25.59 <br /> 13.91 <br /> 3.75 <br /> 9.63 <br /> PAGE 6972 <br /> DETAIL FUND <br /> 610.00 807 <br /> 58.46 807 <br /> 6,367.30 357 <br /> 1,580.45 150 <br /> 278.05 780 <br /> 122.50 780 <br /> 99.00 780 <br /> 97.00 780 <br /> 335.75 896 <br /> 272.00 896 <br /> 25.59 780 <br /> 13.91 150 <br /> 3.75 150 <br /> 9.63 780 <br />