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 /> MINDSPRING ENTERPRISES, INC. 30932 <br /> COMMUNICATIONS, TELEPNONE/RADI 21341481 ACCT#1180369/DEC.MONTHLY SRV. <br /> MPAC 30933 <br /> PROFESSIONAL SERVICES 102599 VIDEO OF 10/25/99 MEETING <br /> FLU CENTRAL 30934 <br /> OPERATING SUPPLIES 112399 VACCINATIONS FOR CITY HALL <br /> ADVANTA BANK CORP. 30935 <br /> OPERATING SUPPLIES 7497972 SUPPLIES <br /> A.V.&C. CONSTRUCTION, INC. 30936 <br /> PROGRESS / CONTRACT PAYMENT 12Q799 STAFFORD PARK <br /> FIRENIRE INC. 30937 <br /> PROFESSIONAL SERVICES 991107 FIREHIRE/SHERWOOD, PAUL <br /> BARBARA KOVIT 30938 <br /> RENTS & LEASES 13100 RELOCATION/M.MORA/JAN.RENT <br /> CELESTINE T. DANEN 30939 <br /> PROFESSIONAL SERVICES 1024 PROGRAMMING SRVS.12/1-14/99 <br /> MANAGED HEALTH NETWORK, INC. 30940 <br /> PROFESSIONAL SERVICES RI1240 EAP NOV. 1999 <br /> CHRISTOPHER RASMUSSEN 30941 <br /> TRAINING EXPENSE 111999 REIMB/MILEAGE 11/15-19/99 <br /> CSAA-AUTOMOTIVE OPERATIONS 30942 <br /> OPERATING SUPPIIES 96268 SPEEDOMETER TEST <br /> YOUNG'S CARPET CLEANING 30943 <br /> OPERATING SUPPLIES 112799 SERVICE <br /> AMOUNT <br /> 21.95 <br /> 604.00 <br /> 1,020.00 <br /> 105.08 <br /> 800.00 <br /> 222.00 <br /> 545.00 <br /> 1,306.50 <br /> 1,158.04 <br /> 102.30 <br /> 216.00 <br /> 650.00 <br /> PAGE 6982 <br /> DETAIL fUND <br /> 21.95 780 <br /> 604.00 150 <br /> 1,020.00 150 <br /> 105.08 780 <br /> 800.00 357 <br /> 222.00 150 <br /> 545.00 258 <br /> 1,306.50 780 <br /> 1,158.04 742 <br /> 102.30 150 <br /> 216.00 150 <br /> 650.00 780 <br />