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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 /> CNECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> RICK HERNS PRODUCTIONS 30906 <br /> PROFESSIONAL SERVICES 112299 RC/DOWNTOWN FAIR <br /> GENERAL HARDNARE AND BUILDERS 30907 <br /> REPAIR AND MAINTENANCE EXPENSE 304539 SUPPLIES <br /> 303965 SUPPLIES <br /> 304692 SUPPLIES <br /> 304780 SUPPLIES W/0 225353 <br /> 304642 SUPPLIES <br /> SMALL TOOLS & MINOR E�UIPMENT 304521 SUPPLIES <br /> POMS LANDSCAPE C0. 30908 <br /> PROGRESS / CONTRACT PAYMENT 3985 BRIDGE PARKWAY PROJECT <br /> CITICORP MORTGAGE 30909 <br /> BOND SERVICE 120399 ACCT#0010211430-3/561 DOUGLAS <br /> CALIFORNIA SECURITY 30910 <br /> REPAIR AND MAINTENANCE EXPENSE 302726 ACCT#5719-0000 11/10-12/31/99 <br /> 303603 ACCT#5719-0000 11/10-12/31/99 <br /> 305351 ACCT#9568-000 12/1-31/99 <br /> 305350 ACC7#9567-0000 12/1-31/99 <br /> 305349 ACCT#9566-0000 12/1-31/99 <br /> OFFICEMAX CREDIT PLAN 30911 <br /> OFFICE EXPENSE 6256 BUSINESS CARDS fP0 HALL <br /> COLBY POSTER PRINTING 30912 <br /> PROFESSIONAL SERVICES 18084 ADVERT.POSTER TIS THE SEASON <br /> SUMMIT UNIFORMS 30913 <br /> MISCELLANEOUS SERVICES 59733 PARASKEVOPOUIOS <br /> OPERATING SUPPLIES 59674 PARASKEVOPOULOS <br /> IMAGEMAX, INC. CALIFORNIA 30914 ' <br /> OPERATING SUPPLIES 990005557 STORAGE FEES NOV.1999 <br /> AMOUNT <br /> 9,237.50 <br /> 341.30 <br /> 9,600.00 <br /> 1,239.58 <br /> 417.50 <br /> 35.70 <br /> 234.91 <br /> 700.38 <br /> 88.00 <br /> PAGE 6979 <br /> DETAIL FUND <br /> 9,237.50 807 <br /> 168.16 780 <br /> 66.68 780 <br /> 20.09 780 <br /> 17.62 780 <br /> 17.54 780 <br /> 51.21 780 <br /> 9,600.00 408 <br /> 1,239.58 257 <br /> 285.00 780 <br /> 42.50 780 <br /> 30.00 780 <br /> 30.00 780 <br /> 30.00 780 <br /> 35.70 150 <br /> 234.91 150 <br /> 160.21 150 <br /> 540.17 150 <br /> 88.00 150 <br />