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Home My WebLink AboutCDC Warrant reg49 (Finance)CALIF; PAYEE E2 MANAGE TECH INC PRO BUILD PRUDENTIAL OVERALL SUPPLY SAN DIEGO TROLLEY INC SDG&E SWEETWATERAUTHORITY VISTA PAINT LASER SAVER INC NATI. City a [iv INCORPORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #49 6/5/2012 DESCRIPTION ENVIRONMENTAL CONSULT / 3/30/12 MOP 45707 / SUPPLIES FOR NSD MOP 45742/ LAUNDRY SERVICES/ NSD TROLLEY FLAGGING SERVICES GAS & ELECTRIC UTILITIES / CDC WATER UTILITIES / CDC MOP 58834 / PAINT / NSD MOP 45725 INK CARTRIDGES -FINANCE OTHER DISBURSEMENTS PAID WITH CDC FUNDS SECTION 8 HAPS PAYMENTS CHK NO DATE 302373 6/5/12 302374 6/5/12 302375 6/5/12 302376 6/5/12 302377 6/5/12 302378 6/5/12 302379 6/5/12 302409 6/5/12 AMOUNT 24,034.15 76.95 27.86 22.35 149.73 100.24 108.20 141.32 A/P Total $ 24,660.80 Total disbursements paid with City's Funds $ 24,660.80 Start Date End Date 5/30/2012 6/5/2012 708,462.19 GRAND TOTAL $ 733,122.99