2001-04-25 CSD Item 02 Warrants
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. . .
c;.. , . CIIY OF ENCINITAS
CFIECK ISSUE REPOR4
18-Apr-2001 VifbRRANT CYCLE 9110-2001
CHECK WARRANT 3/28/2001 421,789.29
4/5/2001 463,224.54
= 4l11 /2001 355,641.80- '
PREPAID WARRANTS 3/29/2001 669,258.64
& WIRE TRANSFERS
TOTAL WACtRANTS 'i,9Q8,914.27 ,
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- - I hereby certify fhat the demands listed and covei-ed by the warrants are correct
and just to the best ofmy knowledge, and'hat the money is avails3htc- in the proper ~
~ funds'to pay these demands.
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~ - ~ .
Darlene Hill
~ Budget Officer
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, CI7Y OF ENCINITAS CHECIrt ISSUE REPORT
25-Apr-2001 WARRANT CYCLE 10-2001
CHECK WARRANT 4/18l2001 751,770.14
, , -
-F'REPAID WARRAN'i S
W'IRE.TRANSFERS .
~ TOTAL WARRANT3 761.770.14
I hereby certlfy that the demands listed and r.overed by the warcants are correct
and just to the b,ist of my knowledge,. and thaf tPie money is available in the praper,
.
funds ta pay these demands.
I
~~C~.~ r~`~►✓e,P, „
Darldne, HUI,r Bud'get Officer
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