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COMMUNITY DEVELOPMENT COMMISSION
Warrant Register # 22
11/30/2010
502 SECTION 8 FUND
505 HOME FUND
511 TAX INCREMENT FUND
522 LOW/MODERATE HOUSING FUND
27,703.09
26,683.30
912,534.96
4,102.11
971,023.46
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157QORPORATE9
COMMUNITY DEVELOPMENT COMMISSION
WARRANT REGISTER #22
11/30/2010
PAYEE
BEST BEST & KRIEGER LLP
DESROCHERS
DIXIELINE BUILDERS
LASER SAVER INC
LOLA HAPPY BAKERY
NC CHAMBER OF COMMERCE
OPPER & VARCO
POWER PLUS
SAN DIEGO HOUSING COMMISSION
SDG&E
STRADLING YOCCA CARLSON &
TIERRA WEST ADVISORS INC
VERIZON WIRELESS
ATP GENERAL ENGINEERING
HARRIS & ASSOCIATES INC
KAISER FOUNDATION HEALTH PLANS
STAPLES ADVANTAGE
SECTION 8
SECTION 8 HAPS PAYMENTS
PAYROLL
Pay period Start Date
24 11/2/2010
DESCRIPTION
LEGAL SVCS/ RDA PLAN MATTERS
RETIREE HEALTH BENEFITS DEC'10
CONSTRUCT SVCS - CASA FAMILIAR
MOP# 45725. INK CARTRIDGES/CDC
ECONOMIC DEVELOPMENT LOAN
AGREEMENT OCT, NOV & DEC 2010
CONSULTANT SVCS / WI-TOD
EQUIPMENT RENTAL (POWER POLES)
OVERPAYMENT OF PORT -IN FOR HAP
GAS AND ELECTRIC UTILITIES / CDC
LEGAL SVCS / SUDBERRY/GATEWAY
PROFESSIONAL SERVICES / OCT 2010
VERIZON WIRELESS SERVICE / SEC 8
STREET RESURFACING PAYMENT 3 .
8TH ST CONCEPTUAL DESIGN
KAISER INS ACTIVE DEC 2010
MOP 45704 OFFICE SUPPLIES - CM
Start Date End Date
11/24/2010 11/30/2010
End Date Check Date
11 / 15/2010 11/24/2010
CHK NO DATE AMOUNT
239295 11/30/10 45,081.71
239296 11/30/10 110.00
239297 11/30/10 24,748.76
239298 11/30/10 109.70
239299 11/30/10 3,000.00
239300 11/30/10 12,500.00
239301 11/30/10 383.50
239302 11/30/10 195.00
239303 11/30/10 729.20
239304 11/30/10 175.80
239305 11/30/10 337.50
239306 11/30/10 9,162.50
239307 11/30/10 343.62
239318 11/30/10 739,965.63
239348 11/30/10 40,130.10
239361 11/30/10 191.09
239407 11/30/10 41.56
AIP Total $ 877,205.67
6,218.38
87,599.41
GRAND TOTAL $ 971,023.46