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CITY OF REDWOOD CITY <br /> WARRANT REGISTER <br /> 12/27/99 <br /> CHECK <br /> NAME NUMBER iNVOICE #/DESCRIPTION <br /> U. S. BANK 31130 � <br /> PROFESSIONAL SERVICES L00110074 ADM.FEES <br /> LIGHTHOUSE LOOGE 31131 <br /> TRAINING EXPENSE 12700 K.ANDERSON 1/25-27/00 <br /> STATE ROOFING SYSTEMS 31132 <br /> REPAIR AND MAINTENANCE EXPENSE 22560 SERVICE <br /> LONG ISLAND PRODUCTIONS, INC. 31133 <br /> TRAINING EXPENSE 114707 SERVICE <br /> PEAVEY CORPORATION 31134 <br /> STATE SALES TAX PAYABLE 54U6A SUPPLIES <br /> OPERATING SUPPLIES 5406 SUPPLIES <br /> 5406B SUPPLIES <br /> GOLDEN BAY GLASS, INC. 31135 <br /> REPAIR AND MAINTENANCE EXPENSE I020497 SERVICE <br /> COUNTY AUTO PARTS 31136 <br /> OPERATING SUPPLIES 455960 OPERATING SUPPIIES <br /> 455997 OPERATING SUPPU ES <br /> BAT. SPAN CONSTRUCTION, INC. 31137 <br /> PROFESSIONAL SERVICES 17502 D.LA2ZARI 11/28,11/14,11/21 <br /> 17452 D.LA2ZARI 11/28,11/14,11/21 <br /> 17550 D.LA2ZARI 11/28,11/14,11/21 <br /> CALIFORNIA URBAN FORESTS COUNC 31138 <br /> MEMBERSHIPS AND MEETINGS 97F147 MEMBERSHIP FEES/G.MANN <br /> INTERSTATE TRAFFIC CONTROL PRO 31139 <br /> OPERATING SUPPLIES 79572 OPERATING SUPPLIES <br /> AMOUNT <br /> 2,500.00 <br /> 217.80 <br /> 565.00 <br /> 114.95 <br /> 348.45 <br /> 9,894.00 <br /> 71.48 <br /> 1,920.00 <br /> 25.00 <br /> 427.37 <br /> PAGE 7008 <br /> DETAIL FUND <br /> 2,500.00 410 <br /> 217.80 150 <br /> 565.00 780 <br /> 114.95 150 <br /> -27.00 150 <br /> 355.50 150 <br /> 19.95 150 <br /> 9,894.00 780 <br /> 63.98 688 <br /> 7.50 688 <br /> 800.00 261 <br /> 640.00 261 <br /> 480.00 261 <br /> 25.00 261 <br /> 427.37 255 <br />