Laserfiche WebLink
CITY OF REDWOOD CITY <br /> N 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 /> THYSSEN DOVER ELEVATOR 31034 <br /> REPAIR AND MAINTENANCE EXPENSE 11029773 SERVICE <br /> 11030899 SERVICE <br /> 11030900 SERViCE <br /> DONALD SHURTIEFf 31035 <br /> PROFESSIONAL SERVICES DATA9902 CAD DATA ENTRY <br /> TOOLAND, INC. 31036 <br /> SMALL TOOLS & MINOR EOUIPMENT 49922 TOOLS <br /> REDNOOD CITY ALMANAC 31037 <br /> ADVERTISING/LEGAL NOTICES 113099A ACCT#CITYOFREDNOODCl/NOV.�99 <br /> 11j099B ACCT#CITYOFRCPLAN&RE/G.BONTE <br /> 113099C ACCT#CITYOfRC/JILLE-J.EKAS <br /> 41ALTER MONTTI 31038 <br /> TRAINING EXPENSE 12000 PER DIEM 1/18-20/00 <br /> INDUSTRIAL HARDWARE & SUPPLY C 31039 <br /> REPAIR AND MAINTENANCE EXP6NSE 25655810 SUPPLIES 41/0 225922 <br /> GRANITE ROCK COMPANY 31040 <br /> OPERATING SUPPLIES 51742 OPERATING SUPPLIES <br /> 54308 OPERATING SUPPLIES <br /> 49184 OPERATING SUPPLIES <br /> 54309 OPERATING SUPPLIES <br /> OPERATING SUPPLIES 54310 OPERA7ING SUPPLIES <br /> 491846 OPERATING SUPPLIES <br /> 49185 OPERATING SUPPLIES <br /> OPERATING SUPPLIES 49184A OPERATING SUPPLIES <br /> HU4AN 1NVESTMENT PROJECT, INC. 31041 <br /> MISCELLANEOUS SERVICES 199 293 GRAND ST/SELF SUFF.HOUSiNG <br /> AMOUNT <br /> 1,468.00 <br /> 682.50 <br /> 90.92 <br /> 2,407.67 <br /> 24.00 <br /> 31.11 <br /> 3,424.15 <br /> 8,146.00 <br /> PAGE 6996 <br /> DETAIL FUND <br /> 852.00 780 <br /> 394.00 780 <br /> 222.00 780 <br /> 682.50 150 <br /> 90.92 687 <br /> 1,808.91 150 <br /> 409.50 150 <br /> 189.26 150 <br /> 24.00 150 <br /> 31.11 780 <br /> 958.02 261 <br /> . 514.33 261 <br /> 507.93 261 <br /> 77.94 261 <br /> 476.34 687 <br /> 318.92 687 <br /> 251.75 687 <br /> 318.92 688 <br /> 8,146.00 258 <br />