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HomeMy WebLinkAboutCDC Warrant reg50 (Finance)PAYEE BEST BEST & KRIEGER LLP CHRISTENSEN & SPATH LLP DTSC E2 MANAGE TECH INC EDCO DISPOSAL CORPORATION EQUIFAX INFORMATION SVCS POWER PLUS PRO BUILD PRUDENTIAL OVERALL SUPPLY TIERRA WEST ADVISORS INC CALPELRA CITY OF SAN DIEGO SECTION 8 HAPS PAYMENTS PAYROLL Pay period 12 COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #50 6/14/2011 Start Date 5/17/2011 DESCRIPTION LEGAL SERVICES AGREEMENT AGREEMENT / LEGAL SVCS REIMB COSTS DEPT OF TOXIC SUBS ENVIRONMENTAL CONSULTING WASTE DISPOSAL FOR CDC SEC 8 SVCS EQUIPMENT RENTAL / REDEV MOP# 45707. PAINTING SUPPLIES/NSD MOP# 45742. LAUNDRY SERVICES/NSD PROFESSIONAL SERVICES / MAY REGISTRATION FEE -ANNUAL TRAINING ENTERPRISE ZONE ADMIN SVCS FY11 Start Date 6/8/2011 End Date 5/30/2011 End Date 6/14/2011 Check Date 6/8/2011 CHK NO DATE AMOUNT 242216 6/14/11 321.00 242217 6/14/11 5,237.97 242218 6/14/11 124.11 242219 6/14/11 900.00 242220 6/14/11 104.75 242221 6/14/11 50.33 242222 6/14/11 195.00 242223 6/14/11 437.32 242224 6/14/11 15.99 242225 6/14/11 6,858.75 242241 6/14/11 442.50 242244 6/14/11 24,250.00 A/P Total $ 38,937.72 14,681.66 84,222.21 GRAND TOTAL $ 137,841.59