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HomeMy WebLinkAboutCDC Warrant reg37 (Finance)�zr larcen cinATEJ COMMUNITY DEVELOPMENT COMMISSION Warrant Register # 37 3/15/2011 502 SECTION 8 FUND 505 HOME FUND 511 TAX INCREMENT FUND 522 LOW/MODERATE HOUSING FUND 14,149.89 0.00 5,110.56 0.00 19,260.45 PAYEE BIRRIAS CHRISTENSEN & SPATH LLP MAINTEX INC PRO BUILD PRUDENTIAL OVERALL SUPPLY VERIZON WIRELESS VISTA PAINT SECTION 8 SECTION 8 HAPS PAYMENTS INCORPOIaTEP COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #37 3/15/2011 DESCRIPTION ECONOMIC DEVELOPMENT LOAN LEGAL SERVICES / PALM PI A7A CORNER TURKISH TOWELS / NSD MOP# 45707. PAINTING SUPPLIES / NSD MOP 45742 UNIFORMS - NEIGHBORHOOD VERIZON WIRELESS SERVICE / SECS MOP 68834 WHITE TEXTURE-NS Start Date. 3/9/2011 End Date 3/15/2011 CHK NO DATE AMOUNT 240820 3/15/11 3,712.97 240821 3/15/11 50.00 240822 3/15/11 322.47 240823 3/15/11 157.36 240824 3/15/11 13.10 240825 3/15/11 302.31 240826 3/15/11 854.66 A/P Total $ 5,412.87 13,847.58 GRAND TOTAL $ 19,260.45