HomeMy WebLinkAboutCDC Warrant reg51 (Finance)PAYEE
IKON OFFICE SOLUTIONS
US BANK
VERIZON WIRELESS
VISTA PAINT
WESTFLEX INDUSTRIAL
N
COMMUNITY DEVELOPMENT COMMISSION
WARRANT REGISTER #51
6/21/2011
DESCRIPTION
COPIER MAINTENANCE/SUPPLY BILLINGS
CREDIT CARD EXP - COMM DEV
WIRELESS SERVICE FOR ALL CITY
MOP 68834 GRIZZLIER BROWN
MOP 63850 MATERIAL & SUPPLY
CHK NO DATE
242312 6/21/11
242313 6/21/11
242314 6/21/11
242315 6/21/11
242316 6/21/11
AMOUNT
4,305.12
30.00
219.66
1,272.19
107.49
A/P Total $ 5,934.46
Total disbursements paid with City's Funds $ 5,934.46
GRAND TOTAL $ 5,934.46