HomeMy WebLinkAboutCDC Warrant reg 38 (Finance)INCORPORATED
COMMUNITY DEVELOPMENT COMMISSION
WARRANT REGISTER #38
3/22/2011
PAYEE
CA DEPARTMENT OF PUBLIC HEALTH
DIXIELINE BUILDERS
ENVIRONMENTAL H S LABORATORIES
EQUIFAX INFORMATION SVCS
FEDEX
HUSK PARTNERS
KANE BALLMER & BERKMAN
PASSANTINO ANDERSEN
POWER PLUS
SAN DIEGO CLIPPING SERVICE
UNION TRIBUNE PUBLISHING CO
HARRIS & ASSOCIATES INC
STAPLES ADVANTAGE
PAYROLL
Pay period Start Date
5 2/8/2011
DESCRIPTION
LEAD CERT RENEWAL / GRANTS
REIMB - CASA QUINTA/CASA FAMILIAR
SHIPPING FOR LEAD WIPES
CREDIT CHECK / SEC 8
EXPRESS MAIL SERVICES / CDC
CONSULTING SERVICES / FEB 2011
LEGAL SERVICES - 1/31/11
GRANT RESEARCH SVCS / DEC 2010
EQUIPMENT RENTAL / CDC
NEWS READING/CLIPPING SVC / CDC
ADVERTISING / SEC 8
8TH ST. COORIDOR SMART GROWTH
MOP 45704 OFFICE SUPPLIES -FINANCE
End Date
2/21/2011
Check Date
3/2/2011
CHK NO DATE AMOUNT
240927 3/22/11 225.00
240928 3/22/11 3,384.30
240929 3/22/11 11.96
240930 3/22/11 97.95
240931 3/22/11 28.95
240932 3/22/11 15,000.00
240933 3/22/11 10,845.00
240934 3/22/11 7,500.00
240935 3/22/11 570.00
240936 3/22/11 61.50
240937 3/22/11 438.80
240975 3/22/11 46,862.00
241036 3/22/11 177.59
A/P Total $
85,203.05
80,192.67
GRAND TOTAL $ 165,395.72