2001-09-26 CSD Item C2 Warrants ~
MWWA
•
CITY OF ENC9Ni7AS
CHECK ISSIlE 02EPORT
WARRANT CYC[.E
12-Sep-2001 FY 2/3-2002
CHECK WARRANT 8/2912001 817,321.28
9/6/2001 1.169.000.24
PFtEPAID WARRANTS 8/31/2001 2,223,800.79 .
& WIRE TRANSFERS
TOTAL WARRANTS 4,210,122.31
p.,
.
I hereby certify that the demands liqted and covered by the warrants are correct and
just to tne best of my knowledge, and that the money is availabie in the proFer funds
to pay these demands.
`Darlene Hill
Budget Officer
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CITY OF ENCINITAS
CHECK ISSY9E REPORT
WaRRANT CYCLE
26-Sep-2001 FY 3-2002
i
CI-IECK WARRANT 9/12/2001 480,977.69
9l20/2001 681,433.64
PRFPAIU WARRANTS
8 WIQE 'r.qANSFERS
70TAL WAi2RAttiTS 1.172,691.33
1 hereby Gertify that the demands listed and covered by the warrants are correct and
just to the best of my knowledge, and that the money is available in the proper funds
to pay these demands.
,
Darlene Hill
Budget Officer
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