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HomeMy WebLinkAboutCDC Warrant reg41 (Finance)c TGALJEO;RN1.A 7• INCORPORATED / COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #41 4/12/2011 PAYEE BEST BEST & KRIEGER LLP ENVIRONMENTAL H S LABORATORIES FEDEX GEOSYNTEC CONSULTANTS KEYSER MARSTON ASSOC PRUDENTIAL OVERALL SUPPLY SAN DIEGO CLIPPING SERVICE SAN DIEGO TROLLEY INC SMART SOURCE OF CALIFORNIA LLC STAPLES ADVANTAGE VERIZON WIRELESS VISTA PAINT WESTFLEX INDUSTRIAL OPPER & VARCO UNION TRIBUNE PUBLISHING CO CITY OF NATIONAL CITY US BANK SECTION 8 SECTION 8 HAPS PAYMENTS DESCRIPTION LEGAL SVCS - RDA PLAN AMENDMENT LEAD PAINT & WIPES TESTING EXPRESS MAIL COURIER SERVICES/CDC ENVIRONMENTAL CONSULTING SERVICES ECONOMIC CONSULTING / REDEV MOP# 45742. LAUNDRY SERVICES / NSD NEWS READING AND CLIPPING SERVICE FLAGGING SERVICES / NSD #10 WINDOW ENVELOPES MOP 45704 OFFICE SUP-REDEV/HOUSING VERIZON WIRELESS SERVICE / SEC 8 MOP# 68834. PAINTING SUPPLIES/NSD MOP# 63850. MATERIALS / NSD LEGAL SERVICES NOTICE OF PUBLIC HEARING PETTY CASH P/E FEB 28, 2011 ROLLER MOUSE FREE2 - FINANCE Start Date 4/6/2011 End Date 4/12/2011 CHK NO DATE AMOUNT 241274 4/12/11 83,998.39 241275 4/12/11 72.00 241276 4/12/11 237.33 241277 4/12/11 2,891.00 241278 4/12/11 12,940.01 241279 4/12/11 32.27 241280 4/12/11 67.00 241281 4/12/11 193.26 241282 4/12/11 767.16 241283 4/12/11 51.45 241284 4/12/11 352.78 241285 4/12/11 320.96 241286 4/12/11 67.88 241287 4/12/11 2,271.50 241288 4/12/11 755.20 241299 4/12/11 18.00 241338 4/12/11 117.11 A/P Total $ 105,153.30 5,834.48 GRAND TOTAL $ 110,987.78