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HomeMy WebLinkAboutCDC Warrant reg 39 (Finance)PAYEE CALIFORNIA REDEVELOPMENT DESROCHERS LASER SAVER INC OPPER & VARCO PRO BUILD PRUDENTIAL OVERALL SUPPLY SAN DIEGO COUNTY RECORDER SDG&E STAPLES ADVANTAGE SWEETWATER AUTHORITY UNION TRIBUNE PUBLISHING CO VISTA PAINT BLUE PACIFIC ENGINEERING COUNTY OF SAN DIEGO HARRIS & ASSOCIATES INC LASER SAVER INC STAPLES ADVANTAGE SECTION 8 SECTION 8 HAPS PAYMENTS Nit t,[�ku Try N. tl i'l T"'J �l INC08POi%ATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #39 3/29/2011 DESCRIPTION LEGAL DEF FUND ASSESS FOR CRA RETIREMENT BENEFIT APR 2011 MOP 45725 INK CARTRIDGE - S8 EDUCATION VILLAGE/REVIEW DDA MOP 45707 KRYON SPR PAINT UNIFORMS - NEIGHBORHOOD RECORDING FOR RECONVEYANCE LOANS GAS AND ELECTRIC UTILITIES / CDC MOP 45704 OFFICE SUPPLIES - S8 WATER UTILITIES / CDC LEGAL NOTICE MOP 68834 EXTERIOR FLAT WHITE CULTURAL ARTS CENTER LANDSCAPE MAIL PROCESSING SVC FOR FY10/11 PROFESSIONAL SERVICES FEBRUARY 2011 MOP 45725 TONER CARTRIDGE MOP 45704 OFFICE SUPPLIES -PURCHASING Start Date 3/23/2011 End Date 3/29/2011 CHK NO 241054 241055 241056 241057 241058 241059 241060 241061 241062 241063 241064 241065 241077 241089 241105 241126 241153 DATE AMOUNT 3/29/11 800.00 3/29/11 110.00 3/29/11 98.67 3/29/11 385.00 3/29/11 147.94 3/29/11 18.10 3/29/11 18.00 3/29/11 197.34 3/29/11 175.32 3/29/11 108.98 3/29/11 685.20 3/29/11 1,367.89 3/29/11 1,350.00 3/29/11 1,015.03 3/29/11 210.00 3/29/11 131.65 3/29/11 5.41 A/P Total $ 6,824.53 4,557.84 GRAND TOTAL $ 11,382.37