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HomeMy WebLinkAboutCDC Warrant reg43 (Finance)COMMUNITY DEVELOPMENT COMMISSION WARRANT REGISTER #43 4/24/2012 PAYEE CHRISTENSEN & SPATH LLP DEPARTMENT OF HOUSING & GEOSYNTEC CONSULTANTS INC KEYSER MARSTON ASSOC MAZZARELLA LORENZANA LLP NATIONAL CONSTRUCTION RENTAL OPPER & VARCO PRUDENTIAL OVERALL SUPPLY SDG&E SW EET WATER AUTHORITY COUNTY OF SAN DIEGO HARRIS & ASSOCIATES INC HICKS DESCRIPTION LEGAL SERVICES / ARE HOLDINGS MCC APPLICATION FILING FEE ENVIRONMENTAL CONSULTING PROFESSIONAL SERVICE LEGAL SERVICES TO PURSUE INDEMNITY FENCING - 1640 E PLAZA BLVD LEGAL AGREEMENT MOP45742. LAUNDRY SERVICES/ NSD GAS AND ELECTRIC UTILITIES / CDC WATER UTILITIES FOR CDC MAIL PROCESSING SERVICES 8TH ST SMART GROWTH REVITALIZATION REFUND DUE TO RETIREE CHK NO DATE AMOUNT 301696 4/24/12 5,840.00 301697 4/24/12 80.42 301698 4/24/12 1,258.22 301699 4/24/12 7,905.00 301700 4/24/12 225.00 301701 4/24/12 142.52 301702 4/24/12 3,120.18 301703 4/24/12 13.34 301704 4/24/12 107.70 301705 4/24/12 39.80 301729 4/24/12 1,046.43 301746 4/24/12 17,112.33 301747 4/24/12 32.90 A/P Total $ 36,923.84 Total disbursements paid with City's Funds $ 36,923.84 GRAND TOTAL $ 36,923.84