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Home My WebLink AboutCDC Warrant reg42 (Finance)COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #42 4/19/2011 PAYEE BIRRIAS DIXIELINE BUILDERS E2 MANAGE TECH INC LASER SAVER INC PASSANTINO ANDERSEN SAN DIEGO COUNTY RECORDER STANLEY CONVERGENT SECURITY STAPLES ADVANTAGE UNION -TRIBUNE PUB. CO. BLUE PACIFIC ENGINEERING STAPLES ADVANTAGE SECTION 8 SECTION 8 HAPS PAYMENTS PAYROLL Pay period Start Date 8 3/22/2011 DESCRIPTION ECONOMIC DEVELOPMENT LOAN CASA QUINTA/FAMILIAR REIMB ENV CONSULTING 1/1/11 - 1/28/11 MOP 45725 BLACK INKJET - S8 GRANT RESEARCH SERVICES / 3-2011 RECORDING CHARGES: CDC-1998-02 FIRE ALARM MONITORING AND MAINT MOP 45704 OFFICE SUPPLIES-S8 ADVERTISING -FIVE YR IMPLEMENTATION CULTURAL ARTS CENTER LANDSCAPE MOP 45704 OFFICE SUPPLIES-COMM SVCS Start Date 4/13/2011 End Date 4/4/2011 End Date 4/19/2011 Check Date 4/12/2011 CHK NO 241348 241349 241350 241351 241352 241353 241354 241355 241356 241380 241425 DATE AMOUNT 4/19/11 3,267.15 4/19/11 42,550.95 4/19/11 9,129.75 4/19/11 32.82 4/19/11 3,500.00 4/19/11 34.00 4/19/11 242.70 4/19/11 119.77 4/19/11 1,181.20 4/19/11 5,115.25 4/19/11 27.43 AM Total $ 65,201.02 10,471.33 81,324.00 GRAND TOTAL $ 156,996.35