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Account
<br />Date
<br />Vendor
<br />Description
<br />Sidewalk operations and Beautification
<br />Funding n2 154% of $442,730.97)
<br />2011
<br />7/1/2017
<br />Street Cleaning
<br />July 2017: Day Porter Services, pressure wash, sweeper, umbrellas
<br />7/2812017
<br />J & A Maintenance 5ervrces, Inc.
<br />Jefferson Garage Cleaning
<br />4/1/2017
<br />J & A Maintenance Services, Inc.
<br />April 2017: Day Porter Services, water bill
<br />Revitalization
<br />7/14/17
<br />Fresh AV LLC
<br />4119/17
<br />$artkresa Design
<br />Projection Design 150th Anniversary Ce}ebralion
<br />4128/17
<br />Sebastcen Pailisso Pouz
<br />RWC Light Show 4/17,4/17,4/24117
<br />April 2017 Totals
<br />Street Cleaning
<br />5/1/2017
<br />J & A Maintenance Services, Inc.
<br />May 2017: Day Porter Services, water bill
<br />5/3012017
<br />J & A Maintenance Services, Inc.
<br />New Tables and Chairs -Theatre Way
<br />koVLtahZatl0n
<br />5/31/17
<br />Fresh AV LLC
<br />Projection Mapping Operation Apr 17 - May 30, 20I7
<br />May 2017 Totals
<br />Street Cleaning
<br />6/1/2017
<br />J & A Maintenance Services. Inc-
<br />June 2017: Day Porter Services, pressure wash, sweeper, umbrellas
<br />6/19/2017
<br />J & A Maintenance Services, Inc.
<br />Additional Tables and Chairs -Theatre Way
<br />Revitalization
<br />611/17
<br />Sebastien Pallisso Pouz
<br />RWC Light Show 5/9-5/16, 5/20, 5123, 5/30
<br />6119117
<br />Precision Graphics
<br />Logo Stickers for 15 pet waste containers
<br />June 2017 Totals
<br />income
<br />07/14/17
<br />City of Redwood City
<br />Funding n2 154% of $442,730.97)
<br />Street Cleaning
<br />7/1/2017
<br />1 & A Maintenance Services, Inc.
<br />July 2017: Day Porter Services, pressure wash, sweeper, umbrellas
<br />7/2812017
<br />J & A Maintenance 5ervrces, Inc.
<br />Jefferson Garage Cleaning
<br />7/28/2017
<br />1 & A Maintenance Services, Inc.
<br />Marshall Street Garage Cleaning
<br />Revitalization
<br />7/14/17
<br />Fresh AV LLC
<br />Projection Mapping Operation lune 2017
<br />July 2017 Totals
<br />Approved Budget SOSOFunding Jtec'd Expense Subtotal Total Expense Balance
<br />239,074,72
<br />239,074.72
<br />19,346,01
<br />59,000.00
<br />806.00
<br />59,800.00
<br />19,346.01
<br />2,26200
<br />21,608.01
<br />5,350.00
<br />19,961.18
<br />1,083.25
<br />21,044.43
<br />1,250.00
<br />189.13
<br />1,439.13
<br />19,346,01
<br />1,350.00
<br />1,100.00
<br />21,796.01
<br />1,800.00
<br />79,146.01 285,000.05
<br />26,958.01 258,042.04
<br />22,483.56 235,558.48
<br />23,596.01 451,037.19
<br />KA
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