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HomeMy WebLinkAboutCDC Warrant reg19 (Finance)PAYEE CHRISTENSEN & SPATH LLP EDCO DISPOSAL CORPORATION PROJECT PROFESSIONALS CORP. SAFDIE RABINES ARCHITECTS STRADDLING YOCCA CARLSON & US BANK COUNTY OF SAN DIEGO CALI ftN'1•A -. INCORPORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #19 11/8/2011 DESCRIPTION LEGAL SERVICES / SEPT 2011 WASTE DISPOSAL SERVICES / CDC PROFESSIONAL SVC/AQUATIC CENTER PROFESSIONAL SVCS/ AQUATIC CNTR LEGAL SVCS / 12/17/10 - 4/30/11 CREDIT CARD EXPENSES / REDEV MAIL PROCESSING SVCS 6/16/11-7/15/11 CHK NO 244336 244337 244338 244339 244340 244341 244361 AMOUNT 4,500.00 104.75 12,680.75 94,373.21 3,706.50 192.53 1,375.94 A/P Total $ 116,933.68 Total disbursements paid with City's Funds $ 116,933.68 GRAND TOTAL $ 116,933.68