HomeMy WebLinkAboutCDC Warrant Reg46 (Finance)PAYEE
BEST BEST & KRIEGER LLP
DIXIELINE BUILDERS
KEYSER MARSTON ASSOC
MAYER HOFFMAN MCCANN PC
N C CHAMBER OF COMMERCE
NAN MCKAY AND ASSOC INC
PASSANTINO ANDERSEN
PRO BUILD
SAN DIEGO CLIPPING SERVICE
SD ELECTRIC RAILWAY ASSOC
STEWART TITLE OF CALIFORNIA
SWEETWATER AUTHORITY
U S BANK
VISTA PAINT
EQUIFAX INFORMATION SVCS
FEDEX
HARRIS & ASSOCIATES INC
SECTION 8
SECTION 8 HAPS PAYMENTS
PAYROLL
Pay period
10
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COMMUNITY DEVELOPMENT COMMISSION
WARRANT REGISTER #46
5/17/2011
Start Date
4/19/2011
DESCRIPTION
LEGAL SERVICES / APRIL 30, 2011
REIMB - CASA QUINTA-CASA FAMILIAR
ECONOMIC CONS SVCS 4/1/11-4/30/11
CITY AUDIT
JAN FEB & MARCH 2011
PIH ALERT AND NEWSLETTER / SECS
GRANT RESEARCH/WRITING/ APR 2011
MOP 45707 MISC ITEMS - NS
NEWS READING AND CLIPPING SVCS
REIMB - ER PLUMBING REPAIR FOR DEPOT
1408 HARDING PRELIMINARY TITLE REPORT
DEP-ORTHOPHOTOGRAPHY PARTNERSHIP
CREDIT CARD EXPENSE - REDEV
MOP 68834 TTN 730-401 PACKING KIT-NS
SEC 8 CREDIT CHECKS
SHIPMENT - FINANCE
30TH ST. CUL-DE-SAC VACATION
Start Date
5/11/2011
End Date
5/2/2011
End Date
5/17/2011
Check Date
5/11/2011
CHK NO DATE AMOUNT
241787 5/17/11 9,403.28
241788 5/17/11 4,500.00
241789 5/17/11 2,943.13
241790 5/17/11 1,250.00
241791 5/17/11 25,000.00
241792 5/17/11 349.00
241793 5/17/11 3,500.00
241794 5/17/11 552.52
241795 5/17/11 78.75
241796 5/17/11 271.95
241797 5/17/11 500.00
241798 5/17/11 5,000.00
241799 5/17/11 169.00
241800 5/17/11 382.58
241831 5/17/11 73.51
241835 5/17/11 12.29
241844 5/17/11 550.00
A/P Total $
54,536.01
20,033.85
80,292.25
GRAND TOTAL $ 154,862.11