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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 /> BROCKWAY PROPERTIES 31140 <br /> MISCELLANEOUS 121599 DEPOSIT REFUND/REMAINING SUB. <br /> 121599A DEPOSIT REFUND/REMAINING SUB. <br /> ENGINEERING & CONTROL SOLUTION 31141 <br /> PROFESSIONAL SERVICES 991115001 PRO SERV <br /> NEXTEL COMMUNICATIONS 31142 <br /> COMMUNICATIONS, TELEPHONE/RADI 121899 ACCT#0000043733-5 <br /> GENERAL HARDWARE AND BUILDERS 31143 <br /> SMALL TOOLS & MINOR EDUIPMENT 304989 SUPPLIES TRUCK 1456 <br /> RANGE MAINTENANCE SERVICES, LL 31144 <br /> REPAIR AND MAINTENANCE EXPENSE 113099 NOVEMBER MAINTENANCE <br /> 121399 MAINTENANCE/REPAIR <br /> MiKE SLITER 31145 <br /> PROFESSIONAL SERVICES 120399 DROP IN FEE COUNTRY NESTERN DANCE SLITER <br /> SAN MATEO C0. SHERIFF�S ASSN. 31146 <br /> REFUNDS 97948 ROOM DEPOSIT REFUND 12/13/99 <br /> TAG ASSOCIATES 31147 <br /> � PROFESSIONAL SERVICES 1759 PRO SERV <br /> PROfESSIONAL SERVICES 1755 PRO SERV <br /> RAY MORNEAU 31148 <br /> PROFESSIONAL SERVICES C991201A PROf.SRVS/SiAFFORD PARK <br /> FIRST CHOICE IN INK 31149 <br /> OPERATING SUPPLIES 36912 BUSINESS CARDS <br /> KOLLAGE ART SCHOOL 31150 <br /> PROFESSIONAL SERVICES 92399 INSTRUCTOR PAY FALL <br /> PAGE 7009 <br /> AMOUNT DETAIL FUND <br /> 7,132.10 <br /> 12,547.90 150 <br /> -5,415.80 150 <br /> 570.00 <br /> 570.00 688 <br /> 461.48 <br /> 461.48 780 <br /> 27.60 <br /> 27.60 780 <br /> 1,663.34 <br /> 990.34 150 <br /> 673.00 150 <br /> 307.50 <br /> 307.50 140 <br /> 300.00 <br /> 300.00 896 <br /> 7,344.40 <br /> 4,080.00 150 <br /> 3,264.40 255 <br /> 3,790.00 <br /> 3,790.00 150 <br /> 81.19 <br /> 81.19 150 <br /> 3,279.37 <br /> 3,279.37 140 <br />