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Home My WebLink AboutCDC Warrant reg52 (Finance)CALIFORNIA NATIONAL Clary a:3t3 f,1 ----J INCORPORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #52 6/26/2012 PAYEE HARRIS & ASSOCIATES INC KIMLEY HORN AND ASSOC INC CHRISTENSEN & SPATH LLP MAZZARELLA LORENZANA LLP OPPER & VARCO CHRISTENSEN & SPATH LLP PAYROLL Pay period Start Date 13 5/29/2012 DESCRIPTION 8TH ST. CORRIDOR SMART GROWTH LAS PALMAS PARK, SERVICES, MAY, 2012 LEGAL SERVICES/WESTSIDE TOD/CDC LEGAL SERVICES / CDC LEGAL / EDU VILLAGE -GENERAL / CDC LEGAL SERVICES / WESTSIDE TOD End Date Check Date 6/11/2012 6/20/2012 CHK NO DATE AMOUNT 302710 6/26/12 7,091.58 302719 6/26/12 15,451.05 302677 6/26/12 3,993.75 302678 6/26/12 7,312.62 302679 6/26/12 455.00 302675 6/26/12 9,206.25 A/P Total $ 43,510.25 59,927.56 Total disbursements paid with City's Funds $ 103,437.81 GRAND TOTAL $ 103,437.81