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HomeMy WebLinkAboutCDC Warrant reg44 (Finance).1y NAT,try - INCORPORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #44 5/3/2011 PAYEE CALIFORNIA REDEVELOPMENT COUNTY OF SAN DIEGO EQUIFAX INFORMATION SVCS GALVAN NBS PRUDENTIAL OVERALL SUPPLY OPPER & VARCO SECTION 8 SECTION 8 HAPS PAYMENTS PAYROLL Pay period Start Date 9 4/5/2011 DESCRIPTION 6 CRA AWARD STATUETTES DOCUMENT REVIEW 10/28/10-12/22/10 REPORTS / SECS FINANCIAL SERVICES / SEC 8 LANDSCAPE MAINTENANCE/JOB L129 MOP 45742 UNIFORMS - NS EDUCATION VILLAGE/WESTSIDE INFILL Start Date 4/27/2011 End Date 4/18/2011 End Date 5/3/2011 Check Date 4/27/2011 CHK NO DATE AMOUNT 241590 5/3/11 1,254.00 241591 5/3/11 1,576.20 241592 5/3/11 80.05 241593 5/3/11 324.00 241594 5/3/11 510.44 241595 5/3/11 27.74 241656 5/3/11 2,735.50 A/P Total $ 6,507.93 686,459.74 80,000.85 GRAND TOTAL $ 772.968.52