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Home My WebLink AboutCDC Warrant reg11 (Finance)PAYEE HACSC COMMUNITY HOUSING WORKS COUNTY OF SAN DIEGO NBS NORRDIN POWER PLUS SOUTH COUNTY ECONOMIC STAPLES ADVANTAGE SAFDIE RABINES ARCHITECTS r1VCOAp03tATEA COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #11 9/13/2011 DESCRIPTION OFFICER'S GROUP FALL CONFERENCE ANNUAL SERVICE CHARGE DOC REVIEW / CORRESPONDENCE LANDSCAPE MAINTENANCE / REDEV SECTION 8 SEMINAR - FINANCE EQUIPMENT RENTAL (POWER POLES) MEMBERSHIP ASSESSMENT MOP 45704 OFFICE SUPPLIES - CDC EXPERT SVCS / AQUATIC CENTER CHK NO 243489 243490 243491 243492 243493 243494 243496 243497 243558 DATE AMOUNT 9/12/11 380.00 9/13/11 13,000.00 9/13/11 1,499.00 9/13/11 806.00 9/13/11 229.40 9/13/11 195.00 9/13/11 7,500.00 9/13/11 84.19 9/13/11 41,837.31 A/P Total $ 65,530.90 Total disbursements paid with City's Funds $ 65,530.90 GRAND TOTAL $ 65,530.90