Loading...
HomeMy WebLinkAboutCDC Warrant reg29 (Finance)PAYEE CHRISTENSEN & SPATH LLP GEOSYNTEC CONSULTANTS INC NAN MCKAY AND ASSOC INC SAN DIEGO CLIPPING SERVICE STAPLES ADVANTAGE VERIZON WIRELESS COUNTY OF SAN DIEGO KIMLEY HORN AND ASSOC INC PROJECT PROFESSIONALS CORP. RBF CONSULTING CkL$QRRIA �* NAM_ try INCORPORATED COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #29 1/17/2012 DESCRIPTION LEGAL SERVICES / BARRERA VS NC ENVIRONMENTAL CONSUL/REDEV SECTION 8: UPDATES & REVISIONS NEWS READING & CLIPPING SERVICE MOP# 45704. OFFICE SUPPLIES/ SECS VERIZON PHONE SVCS / SEC 8 MAIL PROCESSING SVCS / CITY CLERK PROP. 84 HOOVER AVE GRANT APPLICATIO STORM DRAIN IMPROVEMENT DESIGN 8TH ST. SAFETY ENHANCEMENTS OCT/NOV OTHER DISBURSEMENTS PAID WITH CDC FUNDS SECTION 8 HAPS PAYMENTS CHK NO 300210 300211 300212 300213 300214 300215 300254 300287 300319 300322 DATE AMOUNT 1/17/12 6,315.00 1/17/12 2,090.57 1/17/12 224.00 1/17/12 74.25 1/17/12 121.49 1/17/12 7.59 1/17/12 1,591.32 1/17/12 3,483.00 1/17/12 5,623.00 1/17/12 301.95 A/P Total $ 19,832.17 Total disbursements paid with City's Funds $ 19,832.17 Start Date End Date 1/11/2012 1/17/2012 15,654.57 GRAND TOTAL $ ___35,486.74