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CITY OF REDWOOD C[TY <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 /> MONICA STUBBLEfIELD 31308 <br /> REfUNDS 98338 DEPOSIT REFUND FOR 12-12-99 <br /> RICHARD GOE 31309 <br /> REFUNDS 98349 DEPOSIT REFUND 12/4/99 <br /> ROSA SANCHEZ 31310 <br /> REFUNDS 96745 FOCC-DEPOSIT REFUND 12/11/99 <br /> CPRS PARK OPERATIONS 31311 <br /> CONfERENCES 31500A REG.FEE/D.BURTON,G.HOVER <br /> CONFERENCES 31500 REG.FEE/D.BURTON,G.HOVER <br /> MONICA SMITH 31312 <br /> REFUNDS 99368 CAB-DEPOSIT REFUND 12/18/99 <br /> MARTINELLI ENVIRONMENTAL GRAPH 31313 <br /> OPERATING SUPPLIES 4311 SIGNS FOR REVENUE SERVICES <br /> MA DEL CARMEN COLOCHO 31314 <br /> REFUNDS 96824 FOCC-DEPOSIT REFUND 12/18/99 <br /> RICARDO TRUJILLO 31315 <br /> REFUNDS 96788 FOCC-DEPOSIT REFUND 12/18/99 <br /> DIALYSIS C0. 31316 <br /> REPAIR AND MAINTENANCE EXPENSE 20771 REPAIR TO fUEL TANK <br /> ISCCC/PAULINE TRUSCELLI 31317 <br /> MEMBERSHIPS AND MEETINGS 123101 ANNUAL DUES/RC INTERSERVICE CLUB <br /> DELIA MONDRAGON 31318 <br /> MISCELLANEOUS 993733 PERMIT REFUND/808 MAPLE S7. <br /> . <br /> AMOUNT <br /> 500.00 <br /> 30.00 <br /> 200.00 <br /> 90.00 <br /> 200.00 <br /> 433.00 <br /> 200.00 <br /> 150.00 <br /> 475.00 <br /> 10.00 <br /> 35.00 <br /> PAGE 7047 <br /> DETAIL FUND <br /> 500.00 896 <br /> 30.00 896 <br /> 200.00 896 <br /> 45.00 150 <br /> 45.00 780 <br /> 200.00 896 <br /> 433.00 687 <br /> 200.00 896 <br /> 150.00 896 <br /> 475.00 791 <br /> 10.00 150 <br /> 35.00 150 <br />