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Home My WebLink AboutCDC Warrant reg48 (Finance)COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #47 5/22/2012 PAYEE LEAGUE OF CALIFORNIA CITIES CITY OF SAN DIEGO KANE BALLMER & BERKMAN KEYSER MARSTON ASSOC NATIONAL CONSTRUCTION RENTAL PRUDENTIAL OVERALL SUPPLY STAPLES ADVANTAGE VISTA PAINT DESCRIPTION 2012 CONFERENCE / SEP 5-7, 2012 SD REGIONAL ENTERPRIZE-3 & 4 QTR LEGAUSUCCESSOR AGENCY OPERATIONS PROFESSIONAL SERVICES/APRIL 2012 FENCING AT 1640 E PI A7A BLVD-PALM PIA; MOP 45742/ LAUNDRY SERVICES/ NSD MOP 45704. OFFICE SUPPLIES / CDC MOP 68834. PAINT / NSD OTHER DISBURSEMENTS PAID WITH CDC FUNDS SECTION 8 HAPS PAYMENTS CHK NO 302158 302159 302160 302161 302162 302163 302164 302165 DATE 5/22/12 5/22/12 5/22/12 5/22/12 5/22/12 5/22/12 5/22/12 5/22/12 AMOUNT 475.00 24,250.00 2,287.60 3,608.80 142.52 22.40 72.28 80.25 A/P Total $ 30,938.85 Total disbursements paid with City's Funds $ 30,938.85 Start Date End Date 5/15/2012 5/22/2012 9,316.72 GRAND TOTAL $ 40,255.57