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NAME <br /> DOUBLET MFG., INC. <br /> PROFESSIONAL SERVICES <br /> 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 /> NUMBER INVOICE #/DESCRIPTION <br /> 30923 <br /> 156084254 BANNERS PROGRAM <br /> 57084253B BANNERS PROGRAM <br /> 57084253C BANNERS PROGRAM <br /> 57084253A BANNERS PROGRAM <br /> 157084253 BANNERS PROGRAM <br /> AT & T WIRELESS SERVICE 30924 <br /> PROFESSIONAL SERVICES 112499 ACCT #10094225 <br /> VALERIE SCHWAR2 30925 <br /> OPERATING SUPPLIES 103199A CAMERA/LOUIS/CODE ENFORCEMENT <br /> CREATIVE INTERCONNECT TELEMANA 30926 <br /> PROFESSIONAL SERVICES 699CTYRWC ACCT#CTYRWC/COUNTY CDPD LINE <br /> MARK YASUDA 30927 <br /> MILEAGE AND AUTO ALLOWANCES 121099 MILEAGE/JUL-NOV 99 <br /> 121099D MILEAGE/OCT-NOV 99 <br /> 121099A MILEAGE/JUL-NOV 99 <br /> 1210998 MIIEAGE/JUL-NOV 99 <br /> 121099C MILEAGE/QCT-NOV 99 <br /> OPERATING SUPPLIES 120699A REIMBURSEMENT/PHONE USAGE <br /> 120699 REIMBURSEMENT/PHONE USAGE <br /> AUTOMATIC RAIN/HORIZON 30928 <br /> OPERATING SUPPLIES 520006500 SUPPLIES <br /> WILLIAM F. ROSSI 30929 <br /> REPAIR AND MAINTENANCE EXPENSE 1608 SERVICE-PAINTING MEZES PARK <br /> SAFETY-KLEEN 30930 <br /> SMALL TOOLS & MINOR EOUIPMENT 10664422 SERVICE MACHINE <br /> US OFFICE PRODUCTS 30931 ' <br /> OPERATING SUPPLIES 20687 SUPPLIES/RMC <br /> AMOUNT <br /> 15,724.40 <br /> 105.68 <br /> 41.12 <br /> 37.37 <br /> 281.16 <br /> 88.76 <br /> 1,660.00 <br /> 85.00 <br /> 115.58 <br /> PAGE 6981 <br /> DETAIL FUND <br /> 7,250.59 807 <br /> 4,481.55 807 <br /> 2,349.03 807 <br /> 1,294.67 807 <br /> 348.56 807 <br /> 105.68 150 <br /> 41.12 150 <br /> 37.37 150 <br /> 41.85 150 <br /> 35.34 150 <br /> 32.55 150 <br /> 31.62 150 <br /> 23.56 150 <br /> 69.07 150 <br /> 47.17 150 <br /> 88.76 150 <br /> 1,660.00 780 <br /> 85.00 150 <br /> 115.58 150 <br />