Loading...
HomeMy WebLinkAboutCDC Warrant reg21 (Finance)C.ALIFORd1A; T1ON -try I•[ o INCORPORATED COMMUNITY DEVELOPMENT COMMISSION Warrant Register # 21 11/23/2010 502 SECTION 8 FUND 505 HOME FUND 506 HOME LOAN PROGRAM FUND 511 TAX INCREMENT FUND 522 LOW/MODERATE HOUSING FUND 733.35 25,623.91 7,200.22 8,611.95 210.00 42,379.43 1FORNIA,-- NA TI try IkCORYrRATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #21 11/23/2010 PAYEE BRG CONSULTING, INC COOPERS PLUMBING & HEATING DIXIELINE BUILDERS EQUIFAX INFORMATION SVCS FEDEX LASER SAVER INC LOPEZ PRO BUILD PRUDENTIAL OVERALL SUPPLY SMART SOURCE OF CALIFORNIA LLC STAPLES ADVANTAGE SWEETWATER AUTHORITY HdL COREN & CONE STAPLES ADVANTAGE DESCRIPTION DOWNTOWN SPEC PLAN AMENDMENT TEST OF BACKFLOW ASSEMBLY CONSTRUCTION SVCS/CASA FAMILIAR INFORMATION SERVICES / SEC 8 ANIMAL SHELTER COSTS FOR FY 2011 MOP# 45725. INK CARTRIDGES / SEC8 TRANSLATION SERVICES / CDC MOP# 45707. PAINTING SUPPLIES/NSD MOP 45742 LAUNDRY SERVICE MOP 63845 BUSINESS CARDS MOP# 45704. OFFICE SUPPLIES / SEC8 WATER UTILITIES FOR CDC CONT SVCS PROP TAX OCT-DEC 2010 MOP 45704 OFFICE SUPPLIES-PD CHK NO DATE AMOUNT 239202 11/23/10 6,633.66 239203 11/23/10 70.00 239204 11/23/10 32,824.13 239205 11/23/10 56.22 239206 11/23/10 53.83 239207 11/23/10 315.16 239208 11/23/10 210.00 239209 11/23/10 405.97 239210 11/23/10 41.61 239211 11/23/10 229.38 239212 11/23/10 132.59 239213 11/23/10 169.64 239240 11/23/10 1,200.00 239278 11/23/10 37.24 A/P Total $ 42,379.43 GRAND TOTAL $ 42,379.43