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Home My WebLink AboutCDC Warrant reg31 (Finance)PAYEE DAMASO GIL GENEVIEVE TORRES DESROCHERS EHS LABORATORIES KANE BALLMER & BERKMAN OLIVERIA SDG&E BLUE PACIFIC ENGINEERING COUNTY OF SAN DIEGO LASER SAVER INC NINYO & MOORE STAPLES ADVANTAGE SECTION 8 SECTION 8 HAPS PAYMENTS N. ' 311C.ORP(aR 'N'ED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #31 2/1/2011 DESCRIPTION SEC 8 HAP NORMA DE GALINDO SEC 8 HAP ARGELIA CARREON HAP 1/11 RETIREE HEALTH BENEFITS FEB'11 LEAD PAINT TESTING 2011 COMM REDEV LAW REIMBURSEMENT/ 1099 ENVELOPES GAS AND ELECTRIC UTILITIES / CDC PROGRESS PAYMENT - ART CENTER MAIL PROCESSING SVC - FY10/11 MOP 45725 INK CARTRIDGES - FINANCE MARINA GATEWAY STREETSCAPE PROJ MOP 45704 OFFICE SUPPLIES - PD Start Date 1 /26/2011 End Date 2/1/2011 CHK NO 240100 240101 240104 240105 240106 240107 240108 240137 240156 240192 240212 240249 DATE AMOUNT 1/27/11 869.00 1/27/11 2,745.16 2/1/11 110.00 2/1/11 60.00 2/1/11 100.00 2/1/11 296.11 2/1/11 312.78 2/1/11 16,934.63 2/1/11 944.53 2/1/11 287.49 2/1/11 762.00 2/1/11 15.91 A/P Total $ 23,437.61 681,050.71 GRAND TOTAL $ 704,488.32