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2000-08-23 CSD Warrants -- CITY OF ENCINITAS CHECK ISSUE REPORT 16-Aug-2000 WARRANT CYCLE 12-2000/1-2001 CHECK WARRANT 7/12/2000 00/01 166,072.86 7/13/2000 99/00 430,929.63 7/19/2000 99/00 1,295,088.17 7/27/2000 00/01 381,772.47 8/3/2000 00/01 538,804.15 8/10/2000 00/01 1,924,444.07 PREPAID WARRANTS e & WIRE TRANSFERS 7/31/2000 203,103.51 TOTAL WARRANTS 4,940,214.86 I hereby certify that the demands listed and covered by the warrants are correct and just to the best of my knowledge, arid that the money is available in the proper funds to pay these demands. (\'.~ 0 n cR;h l/P _ Darlene Hill Budget Officer e (!,J - I e e '" ~ ei ~ ~ ... l' ~ " [~ t'tl ~~ r.: i~ c: ~ Ul ".c ~ "5:r ~ ffi ... o >0 !:; U '" " .c .' "' u C . .' 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