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NAME <br /> DELIEY PEST CONTROL <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 /> 12/27/99 <br /> CHECK <br /> NUMBER INVOICE �!/DESCRIPTION <br /> 31060 <br /> 3165046 PRO SERV <br /> 3165053 PRO SERV <br /> 3165044 PRO SERV <br /> CIR A PLANT PATHOLOGY C0. 31061 <br /> OPERATING SUPPLIES 3442 SUPPLIES <br /> 3443 SUPPU ES <br /> SAN CARLOS PAINT & NALLCOVERIN 31062 <br /> OPERATING SUPPLIES 5103168 OPERATING SUPPLIES <br /> DEPT Of JUSTICE/CRIME PREVENTI 31063 <br /> PROFESSIONAL SERVICES 19J12d FINGERPRINTS <br /> NOME DEPOT 31064 <br /> PROGRESS / CON7RACT PAYMENT 9341521 CIP PROJECT/LATE CHARGES <br /> OPERATING SUPPLIES 131725 CIP PROJECT/LATE CHARGES <br /> L990702 CIP PROJECT/LATE CHARGES <br /> . L990802 CIP PROJECT/LATE CHARGES <br /> L990902 CIP PROJECT/LATE CHARGES <br /> L991002 C1P PROJECT/LATE CHARGES <br /> REPAIR AND MAINTENANCE EXPENSE 1040175 SUPPLIES N/0 227029 & 226664 <br /> 5120055 SUPPLIES N/0 227029 8 226664 <br /> UNION BANK OF CALIFORNIA 31065 <br /> MISCELLANEOUS 113099C SAFEKEEPING CHARGES 11/1-30/99 <br /> MISCELLANEOUS 113099A SAFEKEEPING CHARGES 11/1-30/99 <br /> MISCELlANEOUS 113099 SAFEKEEPING CHARGES 11/1-30/99 <br /> MISCELLANEOUS 1130996 SAFEKEEP[NG CHARGES 11/1-30/99 <br /> LEAGUE OF CALIFORNIA CITIES 31066 <br /> CONFERENCES 20400 REG.FEE/ANNUAL MTG 2/2-4/00 <br /> AMOUNT <br /> 719.36 <br /> 1,428.90 <br /> 19.99 <br /> 98.00 <br /> 216.97 <br /> 208.33 <br /> 360.00 <br /> PAGE 7000 <br /> OETAlL FUND <br /> 263.96 688 <br /> 230.55 688 <br /> 224.85 688 <br /> 714.45 150 <br /> 714.45 150 <br /> 19.99 255 <br /> 98.00 150 <br /> 27.50 330 <br /> 50.20 688 <br /> 10.00 688 <br /> 10.00 688 <br /> 10.00 688 <br /> 10.00 688 <br /> 94.11 780 <br /> 5.16 780 <br /> 100.54 150 <br /> 27.50 681 <br /> 45.87 687 <br /> 34.42 688 <br /> 360.00 150 <br />