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 /> DEPARTMENT OF TRANSPORTATION 31094 <br /> UTILITIES - GAS AND ELECTRIC 151142 ELECTRICAL MAINT <br /> REPAIR AND MAINTENANCE EXPENSE 151142A ELECTRICAL MAINT <br /> ALL AMERICAN FITNESS 31095 <br /> MISCELLANEOUS 111299 REPAIR TREADMILL/FIT EOUIP <br /> ROYAL 41HOLESALE 31096 <br /> OPERATING SUPPLIES 700391299 OPERATING SUPPLIES <br /> 700388610 OPERATING SUPPLIES <br /> 700389153 OPERATING SUPPLIES <br /> OPERATING SUPPLIES 700393847 OPERATING SUPPLIES <br /> 700393848 OPERATING SUPPLIES <br /> BUCKLES - SMITH 3109T <br /> OPERATING SUPPLIES 59077171 OPERATING SUPPLIES <br /> UESCO REDWOOD, INC. 31098 <br /> SMALL TOOLS & MINOR EOUIPMENT 241195 SUPPLIES TRUCK 1456 <br /> SNEEPALOT, INC 31099 <br /> PROFESSIONAL SERVICES 16545 PROF.SRVS./NOV.SWEEPING <br /> ACME & SONS SANITATION INC. 31100 <br /> � PROGRESS / CONTRACT PAYMENT 870011199 CIP PROJECT <br /> OFFICE DEPOT-L.A. 31101 <br /> OPERATING SUPPLIES 573244001 FAX MACHINE <br /> OFFiCEMAX 31102 <br /> OPERATING SUPPLIES 112699 ACCT#6011 5842 0010 395T <br /> PACIFIC COAST SEED, INC. 31103 <br /> PROGRESS / CONTRACT PAYMENT 251499 CIP PROJECT <br /> PAGE 7004 <br /> AMOUNT DETAIL FUND <br /> 4,319.41 <br /> 1,825.33 255 <br /> 2,494.08 255 <br /> 693.52 <br /> 693.52 896 <br /> 689.86 <br /> 73.58 255 <br /> 54.13 255 <br /> 38.97 255 <br /> 484.57 687 <br /> 38.61 687 <br /> 300.00 <br /> 300.00 688 <br /> 49.49 ' <br /> 49.49 780 <br /> 320.00 <br /> 320.00 681 <br /> 191.67 <br /> 191.67 330 <br /> 757.74 <br /> 757.74 687 <br /> 150.53 <br /> , 150.53 150 <br /> 80.22 <br /> 80.22 330 <br />