Loading...
HomeMy WebLinkAboutCDC Warrant reg36 (Finance)N V COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #36 3/8/2011 PAYEE BIRRIAS BRG CONSULTING, INC E2 MANAGE TECH INC EDCO DISPOSAL CORPORATION GALVAN GEOSYNTEC CONSULTANTS PARRON HALL OFFICE INTERIORS PRO BUILD PRUDENTIAL OVERALL SUPPLY SAN DIEGO TROLLEY INC STAPLES ADVANTAGE THE FILIPINO PRESS VISTA PAINT DELTA DENTAL PLAN OF CA PAYROLL Pay period Start Date 5 2/8/2011 DESCRIPTION ECONOMIC DEV LOAN, EFFECTIVE C/O #5 03/03/11 TO PAY INVOICE ENVIRONMENTAL CONSULTING SVCS WASTE DISPOSAL FOR CDC FINANCIAL SVCS/SEC8/ JAN-FEB 2011 ENVIRONMENTAL CONSULTING SVCS CHAIR CHANGE OUT PARTS FOR KNOLL MOP 45707 GLOVE NITRL DISP-NS MOP 45742 UNIFORMS -NEIGHBORHOOD FLAGGING SVCS 02/09/11 MOP 45704 OFFICE SUPPLIES -GRANTS/ AD FOR NOTICE OF PUBLIC HEARING MOP 68834 GRIZZLER BROWN-NS DENTAL INS MAR 2011 End Date 2/21/2011 Check Date 3/2/2011 CHK NO DATE AMOUNT 240722 3/8/11 2,307.75 240723 3/8/11 2,758.15 240724 3/8/11 1,500.00 240725 3/8/11 104.75 240726 3/8/11 540.00 240727 3/8/11 1,309.50 240728 3/8/11 252.00 240729 3/8/11 298.83 240730 3/8/11 128.65 240731 3/8/11 59.60 240732 3/8/11 225.45 240733 3/8/11 150.00 240734 3/8/11 1,996.15 240756 3/8/11 111.33 A/P Total $ 11,742.16 80,810.00 GRAND TOTAL $ 92,552.16