____________________________
Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community by building on our
tradition of more than ninety years of public service, by our present commitment, and by our dedication to meet the challenges of the future.
PRINTED ON RECYCLED PAPER
Culver City Redevelopment Agency
I N T E R - O F F I C E C O R R E S P O N D E N C E
Date: May 24, 2010
To: Honorable Chair and Members of the Redevelopment Agency
From: Jeff Muir, Chief Financial Officer
Subject: Finance Department Report for May 2010 Agency Meeting
We are hereby submitting the Finance Department’s Report for checks issued from:
4/24/10-5/14/10
CHECK DATE
CHECK #S VOIDS AMOUNTS DEMAND TYPE
4/28/10 57099-57121 72,779.63 DEMAND
4/29/10 57122-57156 37,683.00 RAP/KARA
5/5/10 57157-57178 11,001,631.76 DEMAND
5/12/10 57179-57193 44,088.41 DEMAND
We hereby approve CCRA checks numbered from 57099-57193 for the total
amount of: $11,156,182.80
By:______________________
Chair
jg A/P Detailed Payment Register
RDA Main Checking
April 28, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
57099 5781 Glenn Heald PV-294361-1 SPRING2010 $300.00 591 TUITION 2010
PV-294361-2 SPRING2010 $183.97 591 TEXTBOOK
Total Check 57099 - Glenn Heald $483.97
57100 6095 Apple One Employment Services PV-294307-1 01-1312519 $972.00 554 McNeal, Natalie
Total Check 57100 - Apple One Employment Services $972.00
57101 6524 DW Properties PV-294453-1 A1 3624 $446.61 554 Mgmt Fee & Maintenance
Total Check 57101 - DW Properties $446.61
57102 7379 Southern California Messengers PV-294318-1 174052 $28.69 591 MESSENGER SERVICES
Total Check 57102 - Southern California Messengers $28.69
57103 7603 Universal Reprographics Inc PV-294362-1 RB00522105 $422.75 591 MYLAR PRINTING
PV-294362-2 RB00522105 $5.00 591 SERVICE CHARGE
Total Check 57103 - Universal Reprographics Inc $427.75
57104 9488 Stephen Whipple PV-294464-1 A7 02-010 $1,120.00 550 Reimb. Labor Assistance
Total Check 57104 - Stephen Whipple $1,120.00
57105 9561 Alternative Living For The Aging PV-294456-1 MAR2010 $4,723.58 554 Shared Housing Services
Total Check 57105 - Alternative Living For The Aging $4,723.58
57106 9963 City of Culver City - City Hall PV-294404-1 12/29/09-04/12/10 $30.70 591 Petty Cash
PV-294404-2 12/29/09-04/12/10 $15.00 591 Petty Cash
PV-294404-3 12/29/09-04/12/10 $25.00 591 Petty Cash
PV-294404-4 12/29/09-04/12/10 $25.00 591 Petty Cash
PV-294404-5 12/29/09-04/12/10 $25.00 591 Petty Cash
PV-294404-6 12/29/09-04/12/10 $15.00 591 Petty Cash
Total Check 57106 - City of Culver City - City Hall $135.70
57107 10966 Culver City Downtown Business Assn PV-294265-1 040810A $5,630.00 591 MOU Maintenance for April 10
Total Check 57107 - Culver City Downtown Business Assn $5,630.00
57108 36541 State Dept of Food and Agriculture PV-294427-1 04122010/1STQTR10 $232.20 550 FEE, #LAFM0932 1/1-3/31/10
Total Check 57108 - State Dept of Food and Agriculture $232.20
57109 104918 Technology Artists PV-294466-1 A7 210093 $575.00 550 Sound Services
Total Check 57109 - Technology Artists $575.00
57110 172670 Culver City Observer Inc PV-294429-1 8411 $425.00 550 DISPLAY ADS
Page 1 of 3 4/28/2010 - 3:54:13 pmA/P Detailed Payment Register - continued
RDA Main Checking
April 28, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 57110 - Culver City Observer Inc $425.00
57111 173459 Modern Parking Inc PV-294467-1 10488 $2,683.05 550 Non Budget Labor for Mar 10
PV-294469-1 10495 $993.19 550 Non Budget Labor for Mar 10
PV-294471-1 10496 $396.88 550 Non Budget Labor for Mar 10
PV-294473-2 10498 $9,222.85 550 Parking Operations
PV-294473-3 10498 $367.35 550
PV-294480-1 10499 $9,860.17 550 Parking Operations
PV-294481-1 10500 $21,196.82 550 Parking Operations
PV-294482-1 10501 $3,565.00 550 Parking Operations
Total Check 57111 - Modern Parking Inc $48,285.31
57112 200661 National Construction Rental Inc PV-294460-1 R 2917728 $200.29 554 Security Lighting/Rental
Total Check 57112 - National Construction Rental Inc $200.29
57113 201909 Max Paetzold PV-294451-1 A7 MPMAR2010 $240.00 591 General Traffic Engineering
Total Check 57113 - Max Paetzold $240.00
57114 213297 First Advantage Safe Rent Inc PV-294310-1 555078 $43.96 554 MEMBER #RB375
PV-294310-2 555078 $2.05 554 FINANCE CHARGES
Total Check 57114 - First Advantage Safe Rent Inc $46.01
57115 217448 Tara Potthoff PV-294483-1 A7 118 $1,850.00 550 Stage Manager Music in Chamber
PV-294484-1 A7 119 $500.00 550 Stage Manager Rainbow Day Even
Total Check 57115 - Tara Potthoff $2,350.00
57116 236592 Haynes Building Services LLC PV-294485-1 00013489 $532.31 550 Janitorial Service for April
PV-294486-1 00013490 $266.15 550 Janitorial Service for April
PV-294487-1 00013491 $1,621.16 550 Janitorial Service for April
Total Check 57116 - Haynes Building Services LLC $2,419.62
57117 236950 Balloon Celebrations PV-294366-1 2010-0410 $300.71 550 BALLON AND WEIGHTS
Total Check 57117 - Balloon Celebrations $300.71
57118 242075 The Gibbs Law Firm APC PV-294461-1 12670 $1,815.00 554 Consulting
Total Check 57118 - The Gibbs Law Firm APC $1,815.00
57119 246189 Costar Group Inc PV-294488-1 101558211 $716.99 550 Services for April 10
Total Check 57119 - Costar Group Inc $716.99
57120 269488 Westside Print Center PV-294363-1 A7 39835 $205.20 550 OUTREACH
Total Check 57120 - Westside Print Center $205.20
57121 277970 Joseph Pereira PV-294489-1 A7 3222010 $1,000.00 550 Music in the Chambers Performa
Total Check 57121 - Joseph Pereira $1,000.00
Page 2 of 3 4/28/2010 - 3:54:13 pmA/P Detailed Payment Register - continued
RDA Main Checking
April 28, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$72,779.63
23
0
23
Page 3 of 3 4/28/2010 - 3:54:13 pmA/P Detailed Payment Register
RDA Main Checking
April 29, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
57122 6264 Peter J Caloyeras PV-293934-1 A1 RAP-MAY 2010-6 $1,074.00 554 94-Johnson
PV-293935-1 A1 RAP-MAY 2010-7 $767.00 554 84-Logsdon
Total Check 57122 - Peter J Caloyeras $1,841.00
57123 6518 Gary Duboff PV-293939-1 A1 RAP-MAY 2010-11 $924.00 554 61 Caruso
Total Check 57123 - Gary Duboff $924.00
57124 6524 DW Properties PV-293941-1 A1 RAP-MAY 2010-13 $236.00 554 33-Tapia & Diaz
Total Check 57124 - DW Properties $236.00
57125 6617 Freeman Property Management PV-293950-1 A1 RAP-MAY 2010-22 $442.00 554 89-Juarez
Total Check 57125 - Freeman Property Management $442.00
57126 6843 Kaplan;Howard or Marilyn PV-293957-1 A1 RAP-MAY 2010-29 $577.00 554 48-Vasquez
Total Check 57126 - Kaplan;Howard or Marilyn $577.00
57127 6919 Catherine M Lawlor PV-293940-1 A1 RAP-MAY 2010-12 $536.00 554 46-Wade
Total Check 57127 - Catherine M Lawlor $536.00
57128 7371 Francisca Saunders PV-293968-1 A7 RAP-MAY 2010-40 $835.00 554 011-Lawrence Perez
Total Check 57128 - Francisca Saunders $835.00
57129 7652 Gary or Diana Weber PV-293973-1 A1 RAP-MAY 2010-45 $977.00 554 095-De Leon
Total Check 57129 - Gary or Diana Weber $977.00
57130 7714 George Young PV-293974-1 A1 RAP-MAY 2010-46 $858.00 554 064-Rosa Sanchez
Total Check 57130 - George Young $858.00
57131 8865 McGowan Family Trust PV-293963-1 A1 RAP-MAY 2010-35 $473.00 554 072-Lillian Mitchell
Total Check 57131 - McGowan Family Trust $473.00
57132 9392 Isabelle Ashodian PV-293930-1 A1 RAP-MAY 2010-2 $779.00 554 009-Mario Arguelles
PV-293931-1 A1 RAP-MAY 2010-3 $779.00 554 112 June Badon
PV-293932-1 A1 RAP-MAY 2010-4 $792.00 554 63-Linda St. Julien
Total Check 57132 - Isabelle Ashodian $2,350.00
57133 49292 Timothy/Guadalupe Freitas PV-293951-1 A1 RAP-MAY 2010-23 $311.00 554 092-Eady & Ruscetta
Total Check 57133 - Timothy/Guadalupe Freitas $311.00
57134 156325 Eugene A Tkachenko, Trustee PV-293942-1 A1 RAP-MAY 2010-14 $698.00 554 42-Al Florea
PV-293943-1 A1 RAP-MAY 2010-15 $877.00 554 34-Ball
PV-293944-1 A1 RAP-MAY 2010-16 $706.00 554 51-Millard
Page 1 of 3 4/30/2010 - 10:52:38 amA/P Detailed Payment Register - continued
RDA Main Checking
April 29, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
57134 156325 Eugene A Tkachenko, Trustee PV-293945-1 A1 RAP-MAY 2010-17 $454.00 554 67-Sata
PV-293946-1 A1 RAP-MAY 2010-18 $706.00 554 063-Miele
Total Check 57134 - Eugene A Tkachenko, Trustee $3,441.00
57135 170239 Nahil Chaghouri PV-293936-1 A1 RAP-MAY 2010-8 $1,588.00 554 89-Ferrand
Total Check 57135 - Nahil Chaghouri $1,588.00
57136 170781 Green Valley Circle PV-293952-1 A1 RAP-MAY 2010-24 $889.00 554 021-J.Jenkins
Total Check 57136 - Green Valley Circle $889.00
57137 186441 Michael Sarlo PV-293967-1 RAP-MAY 2010-39 $936.00 554 030-Louise Martin
Total Check 57137 - Michael Sarlo $936.00
57138 197360 3836 College Avenue LLC PV-293971-1 RAP-MAY 2010-43 $844.00 554 007-J. Rosa
PV-293972-1 RAP-MAY 2010-44 $894.00 554 040-Bairu
Total Check 57138 - 3836 College Avenue LLC $1,738.00
57139 198754 Luna;Luis M PV-293959-1 A1 RAP-MAY 2010-31 $675.00 554 074-Canete
PV-293960-1 A1 RAP-MAY 2010-32 $630.00 554 114-De La Fuente
Total Check 57139 - Luna;Luis M $1,305.00
57140 199198 Perez, Frank PV-293966-1 A1 RAP-MAY 2010-38 $622.00 554 019-Soto
Total Check 57140 - Perez, Frank $622.00
57141 216675 Casimiro Roman Avila PV-293933-1 A1 RAP-MAY 2010-5 $956.00 554 113-Louise Bessette
Total Check 57141 - Casimiro Roman Avila $956.00
57142 219649 German Esparza PV-293948-1 RAP-MAY 2010-20 $403.00 554 104-Gonzalez
PV-293949-1 RAP-MAY 2010-21 $949.00 554 17-Corcoran
Total Check 57142 - German Esparza $1,352.00
57143 224684 Iris Martinez PV-293961-1 RAP-MAY 2010-33 $986.00 554 36-Kristina Hicks
Total Check 57143 - Iris Martinez $986.00
57144 230011 Meir Agaki PV-293929-1 RAP-MAY 2010-1 $833.00 554 34-Woodruff
Total Check 57144 - Meir Agaki $833.00
57145 233887 Gerry Kabala PV-293956-1 R RAP-MAY 2010-28 $578.00 554 107-Stephanie Pinkard
Total Check 57145 - Gerry Kabala $578.00
57146 244438 Lilick Andranian PV-293958-1 A1 RAP-MAY 2010-30 $1,211.00 554 50-Bhai
Total Check 57146 - Lilick Andranian $1,211.00
57147 249985 Dan Milder PV-293964-1 A1 RAP-MAY 2010-36 $672.00 554 76-Sharon Finch
Total Check 57147 - Dan Milder $672.00
57148 254642 Hauge Properties Limited Partnership PV-293953-1 A1 RAP-MAY 2010-25 $843.00 554 25-Valdievieso
Page 2 of 3 4/30/2010 - 10:52:38 amA/P Detailed Payment Register - continued
RDA Main Checking
April 29, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 57148 - Hauge Properties Limited Partnership $843.00
57149 257991 Vishesh M Sharma PV-293970-1 A1 RAP-MAY 2010-42 $1,253.00 554 23-Mosa
Total Check 57149 - Vishesh M Sharma $1,253.00
57150 257992 Ezie Isaac PV-293965-1 A1 RAP-MAY 2010-37 $1,834.00 554 70-Manjra
Total Check 57150 - Ezie Isaac $1,834.00
57151 259889 Stephanie De Menezes PV-293947-1 A1 RAP-MAY 2010-19 $991.00 554 3-Edwards
Total Check 57151 - Stephanie De Menezes $991.00
57152 260068 Creating Community LLC PV-293938-1 A7 RAP-MAY 2010-10 $769.00 554 10-Harrold
Total Check 57152 - Creating Community LLC $769.00
57153 272039 Conte Family Trust-Robert E Conte PV-293937-1 A1 RAP-MAY 2010-9 $777.00 554 44-Lewis
Total Check 57153 - Conte Family Trust-Robert E Conte $777.00
57154 276211 Stan Seamone and Patti Asher Trusts PV-293969-1 A1 RAP-MAY 2010-41 $1,074.00 554 028-Karen James
Total Check 57154 - Stan Seamone and Patti Asher Trusts $1,074.00
57155 276425 Raul M Merlino PV-293962-1 A1 RAP-MAY 2010-34 $589.00 554 109-Crystal Reyna
Total Check 57155 - Raul M Merlino $589.00
57156 278317 Asela Jumao-As PV-293954-1 A1 RAP-MAY 2010-26 $1,043.00 554 093-Omoye Ogbeiwi
PV-293955-1 A1 RAP-MAY 2010-27 $1,043.00 554 093-Omoye Ogbeiwi
Total Check 57156 - Asela Jumao-As $2,086.00
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$37,683.00
35
0
35
Page 3 of 3 4/30/2010 - 10:52:38 amA/P Detailed Payment Register
RDA Main Checking
May 05, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
57157 6095 Apple One Employment Services PV-294768-1 01-1318813 $1,228.50 554 McNeal, Natalie
Total Check 57157 - Apple One Employment Services $1,228.50
57158 6382 Continental Time Clock Co PV-294758-1 79350 $15.37 591 RAPIDPRINT BLUE RIBBON
PV-294758-2 79350 $8.00 591 SHIPPING & HANDLING
Total Check 57158 - Continental Time Clock Co $23.37
57159 6421 Culver City Chamber of Commerce PV-295395-1 2010-002 $75.00 550 May Chamber Pak-MusicFest 2010
Total Check 57159 - Culver City Chamber of Commerce $75.00
57160 6494 Department of Water and Power PV-295315-1 9070VENICEBLA0510 $1,534.68 550 9070 venice bl a
PV-295316-1 3800CANFIELDAV/0510 $215.08 550 3800 canfield av
PV-295317-1 9070VENICEBL0510 $61.35 550 9070 venice bl
Total Check 57160 - Department of Water and Power $1,811.11
57161 6637 The Gas Company PV-295318-1 0833041698/0510 $15.73 550 083-304-1698
Total Check 57161 - The Gas Company $15.73
57162 6840 Kane Ballmer and Berkman PV-295456-1 A7 CCHA15061 $1,374.46 554 Housing Legal Servs. for March
Total Check 57162 - Kane Ballmer and Berkman $1,374.46
57163 6878 The Knoll Group PV-295457-1 2837804 $2,265.24 554 Office files
PV-295458-1 2837804BAL $165.00 554 Design Services
PV-295459-1 2857254 $500.00 554 Installation
Total Check 57163 - The Knoll Group $2,930.24
57164 7452 Southern California Edison PV-295319-1 2249399965/0510 $3,540.66 550 2-24-939-9965
PV-295320-1 2237261987/0510 $49.05 550 2-23-726-1987
PV-295321-1 2194274395/0510 $1,798.54 550 2-19-427-4395
PV-295322-1 2200932283/0510 $2,518.87 550 2-20-093-2283
Total Check 57164 - Southern California Edison $7,907.12
57165 9957 Keyser Marston Associates Inc PV-295467-1 0022162 $202.50 591 Annual Bond Disclosure- March
Total Check 57165 - Keyser Marston Associates Inc $202.50
57166 109156 Boulevard Music PV-295453-1 A7 2010-1 $20,000.00 550 Producer for Music Festival
Total Check 57166 - Boulevard Music $20,000.00
57167 30646 Richards, Watson and Gershon PV-295480-1 A7 170755 $2,866.50 591 Financing Matters
Total Check 57167 - Richards, Watson and Gershon $2,866.50
57168 40349 AAA Flag and Banner MFG Co Inc PV-295446-1 558054 $222.24 550 Taste of Nation Banner
Page 1 of 2 5/5/2010 - 4:35:26 pmA/P Detailed Payment Register - continued
RDA Main Checking
May 05, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 57168 - AAA Flag and Banner MFG Co Inc $222.24
57169 174673 City of Los Angeles PV-295397-1 485684-1 $174.96 550 ELEVATOR INSPECTION FEES
Total Check 57169 - City of Los Angeles $174.96
57170 199203 Applecore PV-294792-1 92073 $190.96 554 Shirts
PV-294792-2 92073 $30.00 554 Digitizing Fee
Total Check 57170 - Applecore $220.96
57171 204197 Barry Kurtz, PE PV-294798-1 A7 2109 $540.00 554 General Traffic Engineering
PV-295469-1 A7 BKMAR2010 $2,200.00 591 General Traffic Engineering
Total Check 57171 - Barry Kurtz, PE $2,740.00
57172 224427 Aleshire and Wynder LLP PV-295398-1 13623 $40.00 550 LEGAL SERVICES
Total Check 57172 - Aleshire and Wynder LLP $40.00
57173 232617 Bellur K Devaraj PV-295478-1 A7 PW040110EXPO $900.00 591 Plan Check Servs. for Expo
Total Check 57173 - Bellur K Devaraj $900.00
57174 234413 PB Americas Inc PV-295479-1 AR415126 $1,135.31 591 Consulting for Expo Light Rail
Total Check 57174 - PB Americas Inc $1,135.31
57175 276832 Bonterra PV-295455-1 A7 101 $5,745.00 550 Solar World Modules
Total Check 57175 - Bonterra $5,745.00
57176 276975 Thomas P Gutierrez PV-295477-1 A1 CW1097-01. $3,000.00 554 NPP Exterior Grant
Total Check 57176 - Thomas P Gutierrez $3,000.00
57177 277343 Deano's Motel PV-295460-1 A7 SJ009-0310 $1,881.60 554 Emergency Shelter -Monroe
PV-295461-1 A7 SJ013-0410 $107.52 554 Emergency Shelter - L. Kaufman
PV-295462-1 A7 SJ012-0410 $376.32 554 Emergency Shelter - L. Kaufman
PV-295463-1 A7 CCHA011-0310 $376.32 554 Emergency Shelter - L. Kaufman
Total Check 57177 - Deano's Motel $2,741.76
57178 279736 County of Los Angeles PV-295392-1 050510 $10,946,277.00 554 SERAF pymt FY 09/10
Total Check 57178 - County of Los Angeles $10,946,277.00
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$11,001,631.76
22
0
22
Page 2 of 2 5/5/2010 - 4:35:26 pmA/P Detailed Payment Register
RDA Main Checking
May 12, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
57179 6095 Apple One Employment Services PV-295485-1 01-1327643 $972.00 554 McNeal, Natalie
Total Check 57179 - Apple One Employment Services $972.00
57180 6098 Aqua-Flo Supply PV-295657-1 003014 $608.72 553 irrigation supplies
Total Check 57180 - Aqua-Flo Supply $608.72
57181 6840 Kane Ballmer and Berkman PV-295623-1 A7 KBBMAR2010 $4,875.02 591 Redev. Legal Servs. for March
PV-295623-2 A7 KBBMAR2010 $16,257.89 591
Total Check 57181 - Kane Ballmer and Berkman $21,132.91
57182 9488 Stephen Whipple PV-295626-1 A7 04-010 $1,092.00 550 Farmers' Market Asst. Labor
Total Check 57182 - Stephen Whipple $1,092.00
57183 154768 Mona Karroum PV-295656-1 FALL-2009 $300.00 554 tuition fall2009
PV-295656-2 FALL-2009 $36.00 554 parking
PV-295656-3 FALL-2009 $95.21 554 books
Total Check 57183 - Mona Karroum $431.21
57184 189702 Kristi Callan PV-295624-1 9179 $476.00 591 Transcription of Minutes
Total Check 57184 - Kristi Callan $476.00
57185 193747 OfficeMax PV-295652-1 312529BAL $345.88 591 office supplies
Total Check 57185 - OfficeMax $345.88
57186 198243 Pacific Alarm Systems Inc PV-295630-1 2109340 $28.50 550 Alarm: 9070 Venice Blvd, Nov09
Total Check 57186 - Pacific Alarm Systems Inc $28.50
57187 212615 Meyers, Nave, Riback, Silver, & Wilson PV-295627-1 2010030869 $197.40 550 Polanco Act Advice for March
Total Check 57187 - Meyers, Nave, Riback, Silver, & Wilson $197.40
57188 235950 Union Bank of California, NA PV-295687-1 599910 $596.00 591 SRV 12/1-2/28/10, #6736301631
Total Check 57188 - Union Bank of California, NA $596.00
57189 245783 Amano McGann Inc PV-295633-1 SVC022859 $329.25 550 Gate Arm
PV-295637-1 SVC023517 $95.00 550 Labor
PV-295637-2 SVC023517 $5.50 550 Shear Pin
Total Check 57189 - Amano McGann Inc $429.75
57190 248437 Troller Mayer Associates Inc PV-295622-1 08-966-14 $1,350.00 553 Washington Area, AIP Phase I
Total Check 57190 - Troller Mayer Associates Inc $1,350.00
57191 260328 Performing Arts Center of Los Angeles Co PV-295628-1 A7 X10-OT-4767-01A $1,250.00 550 Ballet Folclorico do Brasil
Page 1 of 2 5/12/2010 - 4:28:04 pmA/P Detailed Payment Register - continued
RDA Main Checking
May 12, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 57191 - Performing Arts Center of Los Angeles Co $1,250.00
57192 260716 Sprint Solutions Inc PV-295591-1 511098101029 $49.39 591 511098101
PV-295591-2 511098101029 $128.65 591 511098101
Total Check 57192 - Sprint Solutions Inc $178.04
57193 271476 Gooseberry Partners LP PV-295629-1 A7 CRESTAPRIL2010 $15,000.00 550 Fee Reimb. Crest House
Total Check 57193 - Gooseberry Partners LP $15,000.00
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$44,088.41
15
0
15
Page 2 of 2 5/12/2010 - 4:28:04 pm