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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 /> 12/27/99 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> US POSTMASTER 31012 <br /> OPERATING SUPPLIES 189 PO BOX�t189 FEE DUE/1YR <br /> JONN CAHAIAN 31013 <br /> PROGRESS / CONTRACT PAYMENT 6A EL CAMINO REAL MEDIANS <br /> PROGRESS / CONTRACT PAYMENT b EL CAM1N0 REAI MEDIANS <br /> CABINET NORLD 31014 <br /> PROGRESS / CONTRACT PAYMENT 122099 BALANCE OF CABINET ORDER <br /> CELLULAR ONE 31015 <br /> COMMUNICATIONS, TELEPHONE/RADI 120599 ACCT#71021588 <br /> 120599K ACCT#70849393 <br /> COMMUNICATIONS, TELEPHONE/RADI 120599A ACCTtt71021588 <br /> 120599M ACCT#70849393 <br /> 120599G ACCT#71021596 <br /> 120599L ACCT#70849393 <br /> OPERATING SUPPLIES 120599C ACCT#70988209 <br /> PROGRESS / CONTRACT PAYMENT 120599B ACCT#71021588 <br /> COMMUNICATIONS, TELEPHONE/RADI 120599E ACCT#70988209 <br /> 120599D ACCT#70988209 <br /> 120599J ACCT#71021596 <br /> 120599N ACCT#71021570 <br /> COMMUNICATIONS, TELEPHONE/RAD[ 720599H ACCT#71021596 <br /> 120599F ACCT#70988209 <br /> 120599I ACCT#71021596 <br /> BILL MICK CONSTRUCTION 31016 <br /> PROGRESS / CONTRACT PAYMENT 121399 3532 ROLISON/LOAN#253005 <br /> UNION DOOR CO., INC. 31017 <br /> PROGRESS / CONTRACT PAYMENT 122099 EXTERIOR DOORS/LOAN�1253005 <br /> BAY AREA BANK 31018 <br /> PROGRESS / CONTRACT PAYMENT 121799 BLANCA UGARTE/LOAN#253005 <br /> PAGE 6993 <br /> AMOUNT DETAIL FUND <br /> 114.00 <br /> 114.00 150 <br /> 19,713.94 <br /> 14,745.94 263 <br /> 4,968.00 357 <br /> 4,590.00 <br /> � 4,590.00 257 <br /> 7,675.04 <br /> 86.85 255 <br /> 42.32 255 <br /> 29.95 261 <br /> 13.38 261 <br /> 77.53 261 <br /> 51.63 261 <br /> 17.99 357 <br /> 66.85 357 <br /> 329.35 687 <br /> 213.56 687 <br /> 176.95 687 <br /> 118.48 687 <br /> 162.26 688 <br /> 149.40 688 <br /> 138.54 688 <br /> 3,612.20 • <br /> 3,612.20 257 <br /> 3,109.40 <br /> 3,109.40 257 <br /> 10,325.00 <br /> 10,325.00 257 <br />