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Home My WebLink AboutCDC Warrant reg41 (Fanance)PAYEE CHRISTENSEN & SPATH LLP EDCO DISPOSAL CORPORATION NBS PRO BUILD PRUDENTIAL OVERALL SUPPLY SAN DIEGO TROLLEY INC TIERRA WEST ADVISORS INC VISTA PAINT BOOT WORLD COMMUNITY HOUSING WORKS DELTA CARE USA COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #41 4/10/2012 DESCRIPTION ARE HOLDINGS VS CDC OF NC WASTE DISPOSAL SERVICES / CDC LANDSCAPE MAINTENANCE / CDC MOP. PAINTING SUPPLIES/ NSD MOP# 45742. LAUNDRY SERVICES/NSD TROLLEY FLAGGING SERVICES / NSD COORDINATE DATA COLLECTION / CDC MOP# 68834. PAINT / NSD MOP# 64096. SAFETY BOOTS/ NSD HOME PROGRAM LOAN & APPLICATION PMI DENTAL INS APRIL 2012 CHK NO DATE AMOUNT 301499 4/10/12 5,188.89 301500 4/10/12 104.75 301501 4/10/12 819.31 301502 4/10/12 102.37 301503 4/10/12 66.70 301504 4/10/12 105.04 301505 4/10/12 3,993.75 301506 4/10/12 872.30 301510 4/10/12 106.65 301519 4/10/12 41,385.00 301524 4/10/12 22.16 A/P Total $ 52,766.92 Total disbursements paid with City's Funds $ 52,766.92 GRAND TOTAL $ 52,766.92