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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 /> 01/10/00 <br /> CHECK <br /> NAME NUMBER INVOICE #/DESCRIPTION <br /> FAMILIA CRISTIANA VERBO 31377 <br /> MISCELLANEOUS 102937 DEPOSIT REfUND 12/12/99 <br /> TSR WIRELESS-SAN FRANCISCO 31378 <br /> PROFESSIONAL SERVICES 6195627 ACCT#4052682/DEC.�99 <br /> COMMUNICATIONS, TELEPHONE/RADI 6324711 ACCT#4110474/JAN.�00 <br /> JEAN LEPKOWSKI 31379 <br /> TRAINING EXPENSE 121699 ED.REIM/SPANISH 9/16-12/16/99 <br /> MANAGED HEALTH NETWORK, INC. 31380 <br /> PROFESSIONAL SERVICES IN558 EAP SRVS. FOR DEC.�99 <br /> NEC BUSINESS NETWORK SOLUTIONS 31381 <br /> REPAIR AND MAINTENANCE EXPENSE H10013831 CUST.#103898/HR <br /> H10014634 CUST.#103898/FAIR OAKS <br /> TURBO DATA SYSTEMS, INC. 31382 <br /> MISCELLANEOUS 5626 CITATION COLLECTION/NOV.�99 <br /> CELLULAR ONE 31383 <br /> OPERATING SUPPLIES 121699E ACCT#75038091 <br /> COMMUNICATIONS, TELEPHONE/RADI 121699E AGCT#74120635 <br /> OPERATING SUPPLIES 1216998 ACCT#75037812 <br /> 121699D ACCT#75038091 <br /> 121699C ACCT#75037853/#75038083 <br /> SAN MATEO COUNTY CONTROLIERS 0 31384 <br /> MISCELLANEOUS 113099 CITATION COLLECTION/NOV.�99 <br /> ROSEMARY BELLAND, CPA 31385 <br /> PROFESSIONAL SERVICES 9905 PROFESSIONAL SERVICES <br /> 99058 PROFESSIONAL SERVICES <br /> 9906A PROFESSIONAL SERVICES <br /> PROFESSIONAL SERVICES 9908 PROFESSIONAL SERVICES <br /> 9905A PROFESSIONAL SERVICES <br /> AMOUNT <br /> 250.00 <br /> 896.23 <br /> 365.00 <br /> 1,166.88 <br /> 479.58 <br /> 2,537.64 <br /> 178.74 <br /> 5,200.00 <br /> 5,788.75 <br /> PAGE 7056 <br /> DETAIL FUND <br /> 250.00 896 <br /> 789.40 150 <br /> 106.83 150 <br /> 365.00 150 <br /> 1,166.88 742 <br /> 346.00 150 <br /> 133.58 150 <br /> 2,537.64 150 <br /> 22.13 140 <br /> 71.22 150 <br /> 21.01 150 <br /> 20.55 150 <br /> 43.83 150 <br /> 5,200.00 150 <br /> 1,416.25 150 <br /> 55.00 150 <br /> 27.50 150 <br /> 2,873.75 258 <br /> 1,416.25 258 <br />