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Home My WebLink AboutCDC Warrant reg 1 (Finance)CALIFORNIA PAYEE DIXIELINE BUILDERS FEDEX GEOSYNTEC CONSULTANTS INC MAINTEX INC PRO BUILD PRUDENTIAL OVERALL SUPPLY STAPLES ADVANTAGE SAN DIEGO TROLLEY INC ,ION 9V INCORPORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #1 7/3/2012 DESCRIPTION HOME PROGRAM ACQUISITION/REHAB SPECIAL HANDLING CHGS-COMM DEV ENVIRONMENTAL CONSULTING 4 CORNER TURKISH TOWELS 25LB/CS MOP 45707 SOCKETS/MISC-NEIGHBORHOOI MOP 45742 UNIFORMS -NEIGHBORHOOD MOP 45704 OFFICE SUPPLIES- NEIGHBORH( TROLLEY FLAGGING SERVICES FY2012. OTHER DISBURSEMENTS PAID WITH CDC FUNDS SECTION 8 HAPS PAYMENTS CHK NO 302765 302766 302767 302768 302769 302770 302771 302884 DATE 7/3/12 7/3/12 7/3/12 7/3/12 7/3/12 7/3/12 7/3/12 7/3/12 AMOUNT 40,495.57 25.29 204.46 313.65 835.09 28.96 72.87 22.35 A/P Total $ 41,998.24 Total disbursements paid with City's Funds $ 41,998.24 Start Date End Date 6/27/2012 7/3/2012 709,270.95 GRAND TOTAL $ 751,269.19