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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 /> 01/03/00 <br /> � <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> KENNETH BESS 31298 <br /> PROFESSIONAL SERVICES 120999 BANNERS & MEDALlIONS <br /> TURBO DATA SYSTEMS, INC. 31299 <br /> MISCELLANEOUS 5551 CITATION COLLECTION/OCT.�99 <br /> CELLULAR ONE 31300 � <br /> PROFESSIONAL SERVICES 121699 ACCT#74921800 <br /> REPAIR AND MAINTENANCE EXPENSE 121699A ACCT#74921800 <br /> OPERATING SUPPLIES 1205990 ACCT#71040141 <br /> DKS ASSOCIATES 31301 <br /> PROFESSIONAL SERVICES 23332 COSTCO GAS STATION/OCT.�99 <br /> CROSSROADS R/W 31302 <br /> MISCELLANEOUS 1203 fRANKLIN ST PROJ SHEA HOMES <br /> PEREGRINE SYSTEMS 31303 <br /> PROFESSIONAL SERVICES PSI005254 PRO SERV <br /> VEI2ADES & ASSOCIATES 31304 <br /> MISCELLANEOUS 11192 FRANKLIN ST PROJ/11/1-24/99 <br /> 11193 PROF.SRVS. 11/1-11/24/99 <br /> TRANSAMERICAN ENGINEERS 31305 <br /> PROGRESS / CONTRACT PAYMENT 48791 RED MORTON RESTROOM <br /> 48781 MADDUX RENOVATIONS PROJECT <br /> CAPITOL ENTERPRISES 31306 <br /> FURNITURE/EQUIPMENT 991214A EQUIP.SHELTERS <br /> OPERATING SUPPLIES 991214 E�UIP.SHELTERS <br /> RUSSELL E. JACKSON CONSTRUCTIO 31307 <br /> MISCELLANEOUS 11298 REFUND 259 JETER <br /> PAGE 7046 <br /> AMOUNT DETAIL FUND <br /> 405.00 <br /> 405.00 807 <br /> 2,392.00 <br /> 2,392.00 150 <br /> 120.31 <br /> 36.27 150 <br /> 13.07 780 <br /> 70.97 791 <br /> 15,347.00 <br /> 15,347.00 150 <br /> 7,395.00 <br /> 7,395.00 806 <br /> 4,763.00 <br /> 4,763.00 791 <br /> 3,377.54 <br /> 2,120.80 806 <br /> 1,256.74 806 <br /> 5,200.00 <br /> 2,600.00 357 <br /> 2,600.00 357 <br /> 3,333.91 <br /> 1,666.95 150 <br /> 1,666.96 150 <br /> 500.00 <br /> 500.00 896 <br />