A/P Detailed Payment Register
RDA Main Checking
December 07, 2011
Advice # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
Checks
58738 6840 Kane Ballmer and Berkman PV-337308-1 A7 17338 $100.00 554 Legal Svcs thru 10/31/11
Total Check 58738 - Kane Ballmer and Berkman $100.00
58739 193747 OfficeMax PV-337809-1 315650. $357.25 554 Office Supplies
Total Check 58739 - OfficeMax $357.25
58740 265363 Marina Landscape Inc PV-337756-1 A7 8574101100 $2,191.25 591 Maintenance-Oct 2011
Total Check 58740 - Marina Landscape Inc $2,191.25
Total Checks $2,648.50
Page 1 of 2 12/7/2011 - 3:35:58 pmA/P Detailed Payment Register - continued
RDA Main Checking
December 07, 2011
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
Total Payment Run - Amount
Total Payment Run - Count (including voids)
Total Payment Run - Count - Voids
Total Payment Run - Count (excluding voids)
$2,648.50
3
0
3
Page 2 of 2 12/7/2011 - 3:35:58 pmPV-338171-1
PV-338170-1 A7
PV-338232-1 A7
PV-338233-1
PV-338234-1
PV-338302-1
PV-338238-1 A7
PV-338303-1
PV-338304-1
58741 6584 Federal Express Corp 7-660-67024 $39.33 591 ACCT#1325-1887-4
58742 6770 Imagery Video Productions 1674 $652.00 591 Video Coverage for Meetings
58743 30646 Richards, Watson and Gershon 180480 $79.40 591 Financing Matters
58744 192549 WLC Architects Inc 0000000003RDA $1,892.50 591 Prof. Servs. July 2011 50% RDA
0000000004RDA $1,418.75 591 Prof. Servs. Aug 2011 50% RDA
58745 198274 St Joseph Center 2011-4-HO $9,416.08 554 Homeless Outreach Oct 2011
58746 204197 Barry Kurtz, PE BKOCT2011 $450.00 591 Traffic Engineering Oct 2011
58747 304482 Doris Wagner CW1122 $1,730.00 554 NPP Interior Rehab Reimb.
CW1122-01 $2,490.00 554 NPP Exterior Rehab Reimb.
Page 1 of 2
Checks
$18,168.06 Total Checks
12/14/2011 - 4:08:53 pm
$39.33
$652.00
$79.40
$3,311.25
$9,416.08
$450.00
$4,220.00
A/P Detailed Payment Register
RDA Main Checking
December 14, 2011
Advice # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
Total Check 58741 - Federal Express Corp
Total Check 58742 - Imagery Video Productions
Total Check 58743 - Richards, Watson and Gershon
Total Check 58744 - WLC Architects Inc
Total Check 58745 - St Joseph Center
Total Check 58746 - Barry Kurtz, PE
Total Check 58747 - Doris WagnerTotal Payment Run - Amount
Total Payment Run - Count - Voids
Page 2 of 2
$18,168.06|1010 1010|A/P Detailed Payment Register - continued
RDA Main Checking
December 14, 2011
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
Total Payment Run - Count (including voids)
Total Payment Run - Count (excluding voids)
12/14/2011 - 4:08:53 pmCulver City Downtown Business Assn
PV-338800-1 A7
PV-338810-1 A7
PV-338812-1 A7
PV-338818-1 A7
PV-338823-1 A7
PV-338348-1
PV-338348-2
PV-338425-1
PV-338472-1 A7
PV-338484-1 A7
58749 6840 Kane Ballmer and Berkman KBBOCT2011 $36,111.41 591 Agency Legal Services-Oct 2011
17294 $2,123.99 591 LAUSD Appeal Agency15%,Sep2011
17321 $7,960.00 591 RDA Legal Srv-Sep2011
17349 $229.00 591 FEI Claims Agency 50%-Oct2011
17425 $1,319.33 591 WLAC Petition, Agency-Oct 2011
58750 9957 Keyser Marston Associates Inc 0024491 $10,476.87 591 Professional Services-Oct 2011
0024491 $1,155.63 591
58751 10966 120111A $5,630.00 591 MOU Maint. Servs. Dec 2011
58752 265363 Marina Landscape Inc 8574111100 $2,191.25 591 Maintenance-Nov 2011
58753 284100 CoreLogic SafeRent Inc 995657 $12.49 554 Member #RB375
Page 1 of 2
Checks
$67,209.97 Total Checks
12/22/2011 - 8:38:12 am
$47,743.73
$11,632.50
$5,630.00
$2,191.25
$12.49
A/P Detailed Payment Register
RDA Main Checking
December 22, 2011
Advice # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
Total Check 58749 - Kane Ballmer and Berkman
Total Check 58750 - Keyser Marston Associates Inc
Total Check 58751 - Culver City Downtown Business Assn
Total Check 58752 - Marina Landscape Inc
Total Check 58753 - CoreLogic SafeRent IncTotal Payment Run - Amount
Total Payment Run - Count - Voids
Page 2 of 2
$67,209.97|1010 1010|A/P Detailed Payment Register - continued
RDA Main Checking
December 22, 2011
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
Total Payment Run - Count (including voids)
Total Payment Run - Count (excluding voids)
12/22/2011 - 8:38:12 amPV-338701-1 A1
PV-338709-1 A1
PV-338712-1 A1
PV-338722-1 A1
PV-338727-1 A1
PV-338730-1 A1
PV-338731-1 A1
PV-338749-1 A7
PV-338751-1 A1
PV-338757-1 A1
PV-338759-1 A1
PV-338760-1 A1
PV-338761-1 A1
PV-338764-1 A1
58754 6135 Sheri Barber RAP-JAN 2012-5 $1,304.00 554 029-Gia Edwards
58755 6518 Gary Duboff RAP-JAN 2012-13 $651.00 554 61 Caruso
58756 6524 DW Properties RAP-JAN 2012-16 $215.00 554 33-Tapia & Diaz
58757 6617 Freeman Property Management RAP-JAN 2012-26 $655.00 554 89-Juarez
58758 6826 Ella R Jones RAP-JAN 2012-31 $840.00 554 018-K. Johnwell
58759 6843 Kaplan;Howard or Marilyn RAP-JAN 2012-34 $800.00 554 48-Vasquez
58760 6946 Antonio Linares RAP-JAN 2012-35 $901.00 554 015-Kaufman
58761 7371 Francisca Saunders RAP-JAN 2012-53 $775.00 554 011-Lawrence Perez
58762 7386 Rosalind Sein RAP-JAN 2012-55 $590.00 554 052-Vanessa Dulac
58763 7507 Subha Suleman RAP-JAN 2012-61 $1,260.00 554 084-S. McClelland
58764 7634 Margaret Wahlrab RAP-JAN 2012-63 $935.00 554 041-Chambers
58765 7652 Gary or Diana Weber RAP-JAN 2012-64 $966.00 554 095-De Leon
RAP-JAN 2012-65 $874.00 554 027-Kristen Hooks
58766 7714 George Young RAP-JAN 2012-68 $858.00 554 064-Rosa Sanchez
Page 1 of 6
Checks
12/28/2011 - 12:16:45 pm
$1,304.00
$651.00
$215.00
$655.00
$840.00
$800.00
$901.00
$775.00
$590.00
$1,260.00
$935.00
$1,840.00
A/P Detailed Payment Register
RDA Main Checking
December 28, 2011
Advice # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
Total Check 58754 - Sheri Barber
Total Check 58755 - Gary Duboff
Total Check 58756 - DW Properties
Total Check 58757 - Freeman Property Management
Total Check 58758 - Ella R Jones
Total Check 58759 - Kaplan;Howard or Marilyn
Total Check 58760 - Antonio Linares
Total Check 58761 - Francisca Saunders
Total Check 58762 - Rosalind Sein
Total Check 58763 - Subha Suleman
Total Check 58764 - Margaret Wahlrab
Total Check 58765 - Gary or Diana WeberPV-338753-1 A1
PV-338741-1 A1
PV-338697-1 A1
PV-338698-1 A1
PV-338699-1 A1
PV-338723-1 A1
PV-338713-1 A1
PV-338714-1 A1
PV-338715-1 A1
PV-338716-1 A1
PV-338717-1 A1
PV-338718-1 A1
PV-338704-1 A1
PV-338724-1 A1
PV-338747-1 A1
PV-338762-1 A1
PV-338725-1 A1
PV-338754-1
PV-338755-1
PV-338733-1 A1
58767 8461 Lateef Sholebo RAP-JAN 2012-57 $876.00 554 055-T. Barona
58768 8865 McGowan Family Trust RAP-JAN 2012-45 $451.00 554 072-Lillian Mitchell
58769 9392 Isabelle Ashodian RAP-JAN 2012-1 $835.00 554 009-Mario Arguelles
RAP-JAN 2012-2 $770.00 554 112 June Badon
RAP-JAN 2012-3 $845.00 554 63-Linda St. Julien
58770 49292 Timothy/Guadalupe Freitas RAP-JAN 2012-27 $909.00 554 092-Eady
58771 156325 Eugene A Tkachenko, Trustee RAP-JAN 2012-17 $884.00 554 100-L.Baker
RAP-JAN 2012-18 $866.00 554 34-Ball
RAP-JAN 2012-19 $779.00 554 031- Jaele Davis
RAP-JAN 2012-20 $822.00 554 081- A. Hill
RAP-JAN 2012-21 $729.00 554 51-Millard
RAP-JAN 2012-22 $390.00 554 67-Sata
58772 170239 Nahil Chaghouri RAP-JAN 2012-8 $1,588.00 554 89-Ferrand
58773 170781 Green Valley Circle RAP-JAN 2012-28 $956.00 554 021-J.Jenkins
58774 186441 Michael Sarlo RAP-JAN 2012-51 $917.00 554 030-Louise Martin
58775 189368 Welcome Incorporated RAP-JAN 2012-66 $1,374.00 554 005-Kathleen McTeague
58776 190347 Mohammad S Hanafi RAP-JAN 2012-29 $1,120.00 554 073--Franklinn Witty
58777 197360 3836 College Avenue LLC RAP-JAN 2012-58 $844.00 554 007-J. Rosa
RAP-JAN 2012-59 $954.00 554 040-Bairu
58778 198754 Luna;Luis M RAP-JAN 2012-37 $960.00 554 074-Canete
Page 2 of 6
Checks
A/P Detailed Payment Register - continued
RDA Main Checking
December 28, 2011
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
12/28/2011 - 12:16:45 pm
$858.00
$876.00
$451.00
$2,450.00
$909.00
$4,470.00
$1,588.00
$956.00
$917.00
$1,374.00
$1,120.00
$1,798.00
Total Check 58766 - George Young
Total Check 58767 - Lateef Sholebo
Total Check 58768 - McGowan Family Trust
Total Check 58769 - Isabelle Ashodian
Total Check 58770 - Timothy/Guadalupe Freitas
Total Check 58771 - Eugene A Tkachenko, Trustee
Total Check 58772 - Nahil Chaghouri
Total Check 58773 - Green Valley Circle
Total Check 58774 - Michael Sarlo
Total Check 58775 - Welcome Incorporated
Total Check 58776 - Mohammad S Hanafi
Total Check 58777 - 3836 College Avenue LLCPV-338734-1 A1
PV-338746-1 A1
PV-338720-1 A1
PV-338721-1 A1
PV-338729-1 R
PV-338742-1 A1
PV-338743-1 A1
PV-338711-1 A1
PV-338726-1 A1
PV-338752-1 A1
PV-338745-1 A1
PV-338719-1 A1
PV-338707-1 A7
PV-338732-1 A1
PV-338705-1 A1
PV-338750-1 A1
58778 198754 Luna;Luis M RAP-JAN 2012-38 $636.00 554 114-De La Fuente
58779 199198 Perez, Frank RAP-JAN 2012-50 $596.00 554 019-Soto
58780 219649 German Esparza RAP-JAN 2012-24 $418.00 554 104-Gonzalez
RAP-JAN 2012-25 $945.00 554 17-Corcoran
58781 233887 Gerry Kabala RAP-JAN 2012-33 $821.00 554 107-Stephanie Pinkard
58782 249985 Dan Milder RAP-JAN 2012-46 $797.00 554 76-Sharon Finch
RAP-JAN 2012-47 $544.00 554 069-Wendy Taylor
58783 254565 DW Properties - Tuller RAP-JAN 2012-15 $1,025.00 554 46-Wade
58784 254642 Hauge Properties Limited Partnership RAP-JAN 2012-30 $850.00 554 25-Valdievieso
58785 257991 Vishesh M Sharma RAP-JAN 2012-56 $1,253.00 554 23-Mosa
58786 257992 Ezie Isaac RAP-JAN 2012-49 $1,827.00 554 70-Manjra
58787 259889 Stephanie De Menezes RAP-JAN 2012-23 $972.00 554 3- Gigi Edwards
58788 260068 Creating Community LLC RAP-JAN 2012-11 $727.00 554 10-Harrold
58789 262378 Lucerne Trust RAP-JAN 2012-36 $1,232.00 554 066 Najwa Hassan
58790 272039 Conte Family Trust-Robert E Conte RAP-JAN 2012-9 $783.00 554 44-Lewis
58791 276211 Stan Seamone and Patti Asher Trusts RAP-JAN 2012-54 $1,062.00 554 028-Karen James
Page 3 of 6
Checks
A/P Detailed Payment Register - continued
RDA Main Checking
December 28, 2011
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
12/28/2011 - 12:16:45 pm
$1,596.00
$596.00
$1,363.00
$821.00
$1,341.00
$1,025.00
$850.00
$1,253.00
$1,827.00
$972.00
$727.00
$1,232.00
$783.00
Total Check 58778 - Luna;Luis M
Total Check 58779 - Perez, Frank
Total Check 58780 - German Esparza
Total Check 58781 - Gerry Kabala
Total Check 58782 - Dan Milder
Total Check 58783 - DW Properties - Tuller
Total Check 58784 - Hauge Properties Limited Partnership
Total Check 58785 - Vishesh M Sharma
Total Check 58786 - Ezie Isaac
Total Check 58787 - Stephanie De Menezes
Total Check 58788 - Creating Community LLC
Total Check 58789 - Lucerne Trust
Total Check 58790 - Conte Family Trust-Robert E ContePV-338738-1 A1
PV-338728-1 A1
PV-338708-1 A1
PV-338702-1 A1
PV-338703-1 A1
PV-338700-1 A1
PV-338739-1 A1
PV-338740-1 A1
PV-338756-1 A1
PV-338744-1 A1
PV-338763-1
PV-338737-1
PV-338710-1
PV-338706-1
PV-338748-1
58792 276425 Raul M Merlino RAP-JAN 2012-42 $570.00 554 109-Crystal Reyna
58793 278317 Asela Jumao-As RAP-JAN 2012-32 $1,043.00 554 093-Omoye Ogbeiwi
58794 283795 10054 Culver LLC RAP-JAN 2012-12 $769.00 554 049-Pamela Ross
58795 284497 9612-9622 Lucerne LLC RAP-JAN 2012-6 $1,065.00 554 94-Johnson
RAP-JAN 2012-7 $760.00 554 84-Logsdon
58796 286639 Daniel W. Austin RAP-JAN 2012-4 $834.00 554 105-Ryan Porter
58797 287195 Richard McGinnis RAP-JAN 2012-43 $952.00 554 113-L. Bessette
RAP-JAN 2012-44 $922.00 554 077-O. Iverson
58798 288513 Richard Stern RAP-JAN 2012-60 $763.00 554 071-Brenda Brooks
58799 290562 Rochelle Morrison RAP-JAN 2012-48 $801.00 554 032-Anishia Marshall
58800 293930 Stanley West RAP-JAN 2012-67 $1,031.00 554 086-K. Ramsey
58801 294085 Silton Properties, Inc RAP-JAN 2012-41 $930.00 554 038- Looie Wheaton
58802 295512 D&M Properties RAP-JAN 2012-14 $1,022.00 554 045- Anna Day
58803 296777 Jean M. Cottingham RAP-JAN 2012-10 $820.00 554 056- Chanda Free
58804 296984 Saunders & Saunders RAP-JAN 2012-52 $872.00 554 102-Irving Miller
Page 4 of 6
Checks
A/P Detailed Payment Register - continued
RDA Main Checking
December 28, 2011
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
12/28/2011 - 12:16:45 pm
$1,062.00
$570.00
$1,043.00
$769.00
$1,825.00
$834.00
$1,874.00
$763.00
$801.00
$1,031.00
$930.00
$1,022.00
$820.00
$872.00
Total Check 58791 - Stan Seamone and Patti Asher Trusts
Total Check 58792 - Raul M Merlino
Total Check 58793 - Asela Jumao-As
Total Check 58794 - 10054 Culver LLC
Total Check 58795 - 9612-9622 Lucerne LLC
Total Check 58796 - Daniel W. Austin
Total Check 58797 - Richard McGinnis
Total Check 58798 - Richard Stern
Total Check 58799 - Rochelle Morrison
Total Check 58800 - Stanley West
Total Check 58801 - Silton Properties, Inc
Total Check 58802 - D&M Properties
Total Check 58803 - Jean M. Cottingham
Total Check 58804 - Saunders & SaundersPV-338758-1
PV-338735-1
PV-338736-1
58805 297384 Humberta Garde Wade Apts RAP-JAN 2012-62 $1,027.00 554 053-Carlene Harris
58806 298398 Keswick Pacific LLC RAP-JAN 2012-39 $1,063.00 554 080-Arlisha Adkison
RAP-JAN 2012-40 $1,120.00 554 022-C. Hawthorne
Page 5 of 6
Checks
$60,345.00
A/P Detailed Payment Register - continued
RDA Main Checking
December 28, 2011
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
Total Checks
12/28/2011 - 12:16:45 pm
$1,027.00
$2,183.00
Total Check 58805 - Humberta Garde Wade Apts
Total Check 58806 - Keswick Pacific LLCTotal Payment Run - Amount
Total Payment Run - Count - Voids
Page 6 of 6
$60,345.00
53|10 10|53
A/P Detailed Payment Register - continued
RDA Main Checking
December 28, 2011
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
Total Payment Run - Count (including voids)
Total Payment Run - Count (excluding voids)
12/28/2011 - 12:16:45 pm