HomeMy WebLinkAboutSA Warrant reg9 (Finance)+ CALIFORNIA,—+
PAYEE
CHRISTENSEN & SPATH LLP
CUMMINS & WHITE LLP
E2 MANAGE TECH INC
KIMLEY HORN AND ASSOC INC
POWER PLUS
STAPLES ADVANTAGE
COUNTY OF SAN DIEGO
SAN DIEGO HOUSING FEDERATION
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COMMUNITY DEVELOPMENT COMMISSION
WARRANT REGISTER #9
8/28/2012
DESCRIPTION
LEGAL SVCS / WESTSIDE TOD
LEGAL SVCS / OVERSIGHT BOARD
PROPERTY MITIGATION 2100 HOOVER AVEt
LAS PALMAS PARK
EQUIPMENT RENTAL/AQUATIC CENTER
MOP# 45704. OFFICE SUPPLIES / SEC 8
MAIL PROCESSING SERVICES FOR FY11/12
REGISTRATION -HOUSING LAW & POLICY
CHK NO
303568
303569
303570
303571
303573
303574
303604
303688
DATE AMOUNT
8/28/12 14,786.25
8/28/12 2,146.15
8/28/12 14,887.50
8/28/12 8,954.03
8/28/12 390.00
8/28/12 134.22
8/28/12 1,435.78
8/28/12 150.00
A/P Total $ 42,883.93
Total disbursements paid with City's Funds $ 42,883.93
GRAND TOTAL
$ 42,883.93