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Home My WebLink AboutCDC Warrant Reg47 (Finance)PAYEE E2 MANAGE TECH INC FEDEX LASER SAVER INC NAPA AUTO PARTS NBS POWER PLUS PRUDENTIAL OVERALL SUPPLY SAN DIEGO TROLLEY INC STAPLES ADVANTAGE SWEETWATER AUTHORITY VISTA PAINT CORPORATE PAYMENT SYSTEMS HARRIS & ASSOCIATES INC LASER SAVER INC STAPLES ADVANTAGE NAT- LIFORNIA rNCARPRP ORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #47 5/24/2011 DESCRIPTION ENVIRONMENTAL CONSULTING-10/29/10 EXPRESS MAIL COURIER SERVICES/CDC MOP 45725 BLACK INKJET - REDEV MOP# 45735. PAINTING SUPPLIES/NSD LANDSCAPE 1/1/2011-3/31/2011 EQUIPMENT RENTAL / CDC MOP 45742 LAUNDRY SERVICE FLAGGING SERVICES MAR -APR 2011 MOP 45704 OFFICE SUPPLIES WATER UTILITIES / CDC MOP 68834 PAINTING SUPPLY CREDIT CARD CHARGES CORRIDOR SMART GROWTH REVITALIZE MOP 45725 INK CARTRIDGES - DPTS MOP 45704 OFFICE SUPPLIES CHK NO DATE AMOUNT 241909 5/24/11 2,994.00 241910 5/24/11 44.15 241911 5/24/11 65.63 241912 5/24/11 16.89 241913 5/24/11 1,598.41 241914 5/24/11 195.00 241915 5/24/11 13.87 241916 5/24/11 179.70 241917 5/24/11 45.33 241918 5/24/11 314.58 241919 5/24/11 668.82 241930 5/24/11 944.30 241941 5/24/11 109, 719.68 241948 5/24/11 101.75 241977 5/24/11 86.72 A/P Total $ 116,988.83 GRAND TOTAL $ 116,988.83