Legislation Details

File #: HIST-7427    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: HISTORICAL - REDEVELOPMENT
On agenda: 2/19/2008 Final action: 2/19/2008
Title: Cash Disbursements from January 19 to February 1, 2008
Attachments: 1. Cash Disbursements from January 19 to February 1, - AgencyMtgTreasurerReport 02 18 08.pdf
____________________________ 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 seventy-five 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: February 18, 2008 To: Honorable Chair and Members of the Redevelopment Agency From: Crystal C. Alexander, Agency Treasurer Subject: Treasurer's Report for February 2008 Agency Meeting We are hereby submitting the Agency Treasurer’s Report for checks issued from: 1/19/08-2/1/08 CHECK DATE CHECK #S VOIDS AMOUNTS DEMAND TYPE 1/23/08 54241-54257 12,861.57 DEMAND 1/25/08 54258 455,975.10 OFF CYCLE 1/30/08 54259-54279 20,339.00 RAP/KARA 1/30/08 54280-54314 328,110.15 DEMAND 1/31/08 54315 295.65 OFF CYCLE We hereby approve CCRA checks numbered from 54241-54315 for the total amount of: $1,157,581.47 By:______________________ Chair Notes: Agency check #54316 was converted into a wire in the amount of $340,000.00.* * To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by the City Treasurer’s Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.” Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt service payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or trustee bank, or necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed on a rapid basis to ensure vendor discounts; and legal settlement payments on short term notice. If you have questions on any of these items, please contact Crystal Alexander or Karen Maggio, the only two individuals authorized to initiate an outgoing wire transfer. jg R04576 1/23/2008 15:52:22 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 70117 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 3800 CANFIELD AV PV 228967 001 00550 3800CANFIELDAV0108 Department of Water and Power 129.24 54241 1/23/2008 6494 9070 VENICE BL PV 228968 001 00550 9070VENICEBL0108 28.83 9415 VENICE BL PV 228970 001 00550 9415VENICEBL0108 16.70 9415 VENICE BL PV 228974 001 00550 9415VENICEBL108 48.43 9070 VENICE BL A PV 228975 001 00550 9070VENICEBLA0108 1,114.62 Payment Amount 1,337.82 ACCT#1325-1887-4 PV 228984 001 00591 2-426-56691 Federal Express Corp 13.18 54242 1/23/2008 6584 Payment Amount 13.18 083-304-1698 PV 228962 001 00550 0833041698/0108 The Gas Company 144.22 54243 1/23/2008 6637 Payment Amount 144.22 FENCE SERVICES PV 229015 001 00550 11495 King Fence Inc 167.00 54244 1/23/2008 6872 FENCE RENTAL-RENEWAL 1/08-1/09 PV 229018 001 00550 11428 600.52 Payment Amount 767.52 HALEY, MARY PV 228910 001 00554 80029364 Westaff 761.60 54245 1/23/2008 7664 HALEY, MARY PV 228911 001 00554 80032320 690.20 Alt Payee 7665 Westaff P O Box 54619 Los Angeles CA 90054-0619 Payment Amount 1,451.80 Elevator Inspection 11/26/07 PV 229019 001 00550 E736971GN State of CA Dept of Industrial Relations 140.00 54246 1/23/2008 9549 Elevator Inspection 12/7/07 PV 229021 001 00550 E738116GN 140.00 Elevator Inspection 12/12/07 PV 229024 001 00550 E739384GN 140.00 Elevator Inspection 12/12/07 PV 229026 001 00550 E739395GN 140.00 Elevator Inspection 12/12/07 PV 229028 001 00550 E739398GN 140.00 Alt Payee 9551 State of CA Dept of Industrial Relations P O Box 420603 San Francisco CA 94142-0603 Payment Amount 700.00 SERVICE FEE, DEC 07 PV 228912 001 00554 08-00015 AmeriNational Community Services Inc 99.70 54247 1/23/2008 55774 Payment Amount 99.70 NPP INTERIOR IMPROVEMENT GRANT PV 228913 001 00554 CCRA488 Eugene A Tkachenko, Trustee 5,000.00 54248 1/23/2008 156325 Payment Amount 5,000.00 11494R04576 1/23/2008 15:52:22 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 70117 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Contract Labor PV 229134 001 00591 Absolute Employment Solutions 943.80 54249 1/23/2008 161521 Alt Payee 161522 Absolute Employment Solutions P O Box 2146 Culver City CA 90231 Payment Amount 943.80 Nan McKay-Bakersfield Ca PV 228961 001 00554 02/03-09/08 Teresa Williams 360.00 54250 1/23/2008 169881 Payment Amount 360.00 Alarm: 3846 Cardiff Ave, Jan08 PV 229044 001 00550 2047897 Pacific Alarm Systems Inc 25.00 54251 1/23/2008 198243 Alarm: 9099 Wash Blvd, Jan08 PV 229047 001 00550 2048051 45.00 Alarm: 3844 Watseka Ave, Jan08 PV 229051 001 00550 2048369 25.50 Alarm: 9070 Venice Blvd, Jan08 PV 229055 001 00550 2048403 28.50 Payment Amount 124.00 232352-5 PV 228964 001 00550 2323525/0108 Golden State Water Company 85.97 54252 1/23/2008 202799 645766-7 PV 228965 001 00550 6457667/0108 81.20 551839-4 PV 228966 001 00550 5518394/0108 34.30 Alt Payee 230020 Golden State Water Company 630 Foothill Bl San Dimas CA 91773-1212 Payment Amount 201.47 License Fee 2008, AC#500595239 PV 229057 001 00550 500595239-2008 ASCAP 294.00 54253 1/23/2008 205214 Payment Amount 294.00 MEMBER #RB375 PV 228914 001 00554 RB375122007 First Advantage Safe Rent Inc 54.95 54254 1/23/2008 213296 Alt Payee 213297 First Advantage Safe Rent Inc P O Box 31462 Tampa FL 33631-3462 Payment Amount 54.95 Cell Phone Bill PV 229135 001 00591 CALEBPHONE2007 Caleb Nelson 366.38 54255 1/23/2008 213534 Mileage Reimbursement PV 229136 001 00591 CALEBMILEAGE2007 235.23 Payment Amount 601.61 REMOVED & REPLACED SWITCH PV 229058 001 00550 2255 McKendry Door Sales Inc 460.00 54256 1/23/2008 216303 Payment Amount 460.00 GRAPHIC PV 229059 001 00550 010708 Pavla Dlab 307.50 54257 1/23/2008 236951R04576 1/23/2008 15:52:22 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 70117 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number SERVICES,12/4-12/25/07 Payment Amount 307.50 Total Amount of Payments Written 12,861.57 Total Number of Payments Written 17R04576 1/25/2008 9:29:09 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 70131 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Washington Bl. St. Realignment PV 229556 001 00553 PROGRESS3 Sialic Contractors Corp 455,975.10 54258 1/25/2008 174038 Payment Amount 455,975.10 Total Amount of Payments Written 455,975.10 Total Number of Payments Written 1R04576 1/30/2008 12:33:01 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 70253 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 58 PV 230020 001 00554 LOPEZ DW Properties 299.00 54259 1/30/2008 6524 Payment Amount 299.00 25 PR 230021 001 00554 VALDIEVIESO Randolph B Hauge 697.00 54260 1/30/2008 6710 Payment Amount 697.00 014 PR 230022 001 00554 JONIDES Howard or Marilyn Kaplan 478.00 54261 1/30/2008 6843 Payment Amount 478.00 064 PR 230023 001 00554 SANCH George Young 651.00 54262 1/30/2008 7714 Payment Amount 651.00 072 PR 230024 001 00554 MITCHELLL McGowan Family Trust 253.00 54263 1/30/2008 8865 Payment Amount 253.00 ' PR 230025 001 00554 MOSA Mahesh Bhuta 461.00 54264 1/30/2008 9143 Payment Amount 461.00 009 PV 230026 001 00554 ARGUE Isabelle Ashodian 735.00 54265 1/30/2008 9392 112 PR 230027 001 00554 BADONJ 625.00 Payment Amount 1,360.00 094 PV 230028 001 00554 JOHNSO Wally Hauke and Millie Rhinehart 466.00 54266 1/30/2008 45622 Payment Amount 466.00 092 PR 230029 001 00554 EADY& Timothy/Guadalupe Freitas 337.00 54267 1/30/2008 49292 Payment Amount 337.00 68 PR 230030 001 00554 HOLIDAY Laurette Lanier 868.00 54268 1/30/2008 104824 Payment Amount 868.00 021 PR 230031 001 00554 JENKINS Green Valley Circle 1,414.00 54269 1/30/2008 170781 Payment Amount 1,414.00 020 PR 230032 001 00554 YUDESSR Sandra Drummond 1,561.00 54270 1/30/2008 171652 Payment Amount 1,561.00 030 PR 230033 001 00554 MARTIN Michael Sarlo 512.00 54271 1/30/2008 186441 Payment Amount 512.00 007 PR 230034 001 00554 ROSA 3836 College Avenue LLC 523.00 54272 1/30/2008 197360 053 PR 230035 001 00554 CANFIELD 597.00 098 PR 230036 001 00554 SCHWARTZ 574.00 099 PR 230037 001 00554 DUAN 603.00 002 PR 230038 001 00554 SMITH 597.00 040 PR 230039 001 00554 BAIRU 597.00 Payment Amount 3,491.00 074 PR 230040 001 00554 CANETE Luna;Luis M 1,093.00 54273 1/30/2008 198754 114 PR 230041 001 00554 DELAFUENT 528.00 Payment Amount 1,621.00 019 PR 230042 001 00554 SOT Perez, Frank 532.00 54274 1/30/2008 199198 Payment Amount 532.00 113 PR 230043 001 00554 BESSET Casimiro Roman Avila 892.00 54275 1/30/2008 216675R04576 1/30/2008 12:33:01 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 70253 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Payment Amount 892.00 95 PR 230044 001 00554 DELEON Louise Cantero 1,398.00 54276 1/30/2008 218680 Payment Amount 1,398.00 104 PR 230045 001 00554 GONZALEZ German Esparza 385.00 54277 1/30/2008 219649 17 PR 230046 001 00554 CORCORAN 892.00 Payment Amount 1,277.00 36 PR 230047 001 00554 HICKS. Iris Martinez 1,074.00 54278 1/30/2008 224684 Payment Amount 1,074.00 34 PR 230048 001 00554 WOODRUFF Meir Agaki 697.00 54279 1/30/2008 230011 Payment Amount 697.00 Total Amount of Payments Written 20,339.00 Total Number of Payments Written 21R04576 1/30/2008 16:49:42 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 70264 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Upgrade Jackson Apt. PV 229565 001 00554 10738 C B M Consulting Inc 1,735.00 54280 1/30/2008 6218 Washington Bl. Realignment PV 229639 001 00553 10672 10,600.00 Washington Bl. Realignment PV 229641 001 00553 10671 422.98 Washington Bl. Realignment PV 229644 001 00553 10641 491.40 Engineering Services PV 230374 001 00591 10718 1,190.00 Payment Amount 14,439.38 Membership #1408 for Agency PV 229630 001 00591 CRA2008 Calif Redevelopment Assoc 16,400.00 54281 1/30/2008 6254 Payment Amount 16,400.00 9070 VENICE BL PV 229938 001 00550 9070VENICEBL108 Department of Water and Power 56.72 54282 1/30/2008 6494 9070 VENICE BL B PV 229941 001 00550 9070VENICEBL-108 84.04 Payment Amount 140.76 Maintenance PV 229570 001 00554 2862 DW Properties 393.23 54283 1/30/2008 6524 Payment Amount 393.23 Housing Legal Services PV 230364 001 00554 DEC2007HOUSING Kane Ballmer and Berkman 2,326.00 54284 1/30/2008 6840 Redevelopment Legal Services PV 230376 002 00591 DEC2007 7,715.63 PV 230376 004 00591 DEC2007 34,341.61 Payment Amount 44,383.24 2-19-427-4395 PV 229942 001 00550 2194274395/0108 Southern California Edison 2,331.34 54285 1/30/2008 7452 2-23-726-1987 PV 229943 001 00550 2237261987/0108 16.90 2-24-939-9965 PV 229944 001 00550 2249399965/108 3,959.72 2-20-093-2283 PV 229945 001 00550 2200932283/0108 2,115.62 Payment Amount 8,423.58 HALEY, MARY PV 229749 001 00554 80036932 Westaff 571.20 54286 1/30/2008 7664 Alt Payee 7665 Westaff P O Box 54619 Los Angeles CA 90054-0619 Payment Amount 571.20 Shared Housing Services PV 230366 001 00554 DEC2007 Alternative Living For The Aging 4,723.58 54287 1/30/2008 9561 Payment Amount 4,723.58 Tax Increment Projections PV 230377 001 00591 0017115 Keyser Marston Associates Inc 2,825.00 54288 1/30/2008 9956 Alt Payee 9957 Keyser Marston Assoc-A/P USE ONLY 55 Pacific Avenue Mall San Francisco CA 94111R04576 1/30/2008 16:49:42 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 70264 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Payment Amount 2,825.00 Petty Cash PV 230354 001 00591 01/11/08 City of Culver City - City Hall 65.20 54289 1/30/2008 9963 Payment Amount 65.20 4 Microsoft Project Pro 2007 PV 229634 001 00591 XC6WN96W6 Dell Computer Corp 2,914.79 54290 1/30/2008 10653 Alt Payee 10654 Dell Computer Corp P O Box 910916 Pasadena CA 91110-0916 Payment Amount 2,914.79 FEE, #LAFM04032 10/1-12/31/07 PV 230422 001 00550 4THQTR07 State Dept of Food and Agriculture 234.00 54291 1/30/2008 36541 Payment Amount 234.00 Light/Sound Services, 1/25/08 PV 230423 001 00550 28006 Technology Artists 700.00 54292 1/30/2008 104918 Light/Sound Services, 2/1/08 PV 230424 001 00550 28007 700.00 Light/Sound Services, 2/8/08 PV 230425 001 00550 28008 700.00 Payment Amount 2,100.00 Appraisal Services PV 230393 001 00550 2002367 Lea Associates Inc 2,744.50 54293 1/30/2008 132665 Appraisal Services PV 230394 001 00550 2002375 455.50 Payment Amount 3,200.00 Contract Labor PV 229636 001 00591 11504 Absolute Employment Solutions 772.20 54294 1/30/2008 161521 Contract Labor PV 230378 001 00591 11515 608.85 Alt Payee 161522 Absolute Employment Solutions P O Box 2146 Culver City CA 90231 Payment Amount 1,381.05 Parking Maintenance PV 229557 001 00550 035341 ASSI Security 7,350.00 54295 1/30/2008 167795 Payment Amount 7,350.00 Parking Operations at Watseka PV 230395 001 00550 7462 Modern Parking Inc 2,763.98 54296 1/30/2008 173459 Parking Operations at Washingt PV 230396 001 00550 7463 19,225.47 PV 230396 002 00550 7463 3,748.55 Payment Amount 25,738.00 Parking Services PV 230398 001 00550 20330 State Parking Management Inc 2,250.00 54297 1/30/2008 175518 Payment Amount 2,250.00 Washington/Centinela PV 229558 001 00550 0711286 Overland Pacific and Cutler Inc 1,730.00 54298 1/30/2008 176038R04576 1/30/2008 16:49:42 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 70264 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Project Washington/National Project PV 229559 001 00550 0711288 540.00 Payment Amount 2,270.00 Minute taking services PV 230380 001 00591 9044 Kristi Callan 623.00 54299 1/30/2008 189702 Payment Amount 623.00 FORM 941, 4THQTR07-FIT PV 230375 001 00591 941-4THQTR07 Internal Revenue Service 55.00 54300 1/30/2008 190195 FORM 941, 4THQTR07-MEDICARE EE PV 230375 002 00591 941-4THQTR07 113.11 FORM 941, 4THQTR07-MEDICARE ER PV 230375 003 00591 941-4THQTR07 113.11 Payment Amount 281.22 Constr. at Exceptional Childre PV 230368 001 00554 010508 CDM General Contracting Inc 4,432.50 54301 1/30/2008 201091 Constr at Exceptional Children PV 230370 001 00554 010608 2,115.00 Payment Amount 6,547.50 Construction Mgmt for Fire St3 PV 230356 001 00553 050593-18 Rollins Consulting Inc 19,752.72 54302 1/30/2008 202133 Payment Amount 19,752.72 514722-8 PV 229946 001 00550 5141722-8/0108 Golden State Water Company 60.90 54303 1/30/2008 202799 461130-7 PV 229947 001 00550 4611307/0108 34.38 645779-0 PV 229948 001 00550 6457790/0108 136.33 232312-9 PV 229949 001 00550 2323129/0108 247.19 514600-6 PV 229950 001 00550 5146006/0108 199.46 235686-3 PV 229952 001 00550 2356863/0108 197.16 235684-8 PV 229955 001 00550 2356848/0108 60.90 645795-6 PV 229956 001 00550 6457956/0108 509.47 645789-9 PV 229976 001 00550 645789-9/0108 285.12 Alt Payee 230020 Golden State Water Company 630 Foothill Bl San Dimas CA 91773-1212 Payment Amount 1,730.91 Elevator Service PV 229560 001 00550 DVL31173001 Amtech Elevator Services 387.50 54304 1/30/2008 211123 Elevator Service PV 229561 001 00550 DVL31166001 527.00 Elevator Service PV 229562 001 00550 DVL30877001 271.25 Alt Payee 211124 Amtech Elevator Services P O Box 100736 Pasadena CA 91189-0736 Payment Amount 1,185.75R04576 1/30/2008 16:49:42 City of Culver City A/P Auto Payment Register Page - 4 Batch Number - 70264 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Lobbyist Services for Nov 07 PV 229638 001 00591 CJSNOV2007 CJ Strategies LLC 5,000.00 54305 1/30/2008 223147 Lobbyist Services for Dec PV 230381 001 00591 CJSDEC2007 5,000.00 Payment Amount 10,000.00 Advertising at Music Festival PV 230399 001 00550 IN-10708918 KCRW Foundation Inc 1,320.00 54306 1/30/2008 228098 Payment Amount 1,320.00 Agency Project Management PV 230382 001 00591 5176 MDG Associates Inc 2,400.00 54307 1/30/2008 228583 Payment Amount 2,400.00 Map Checking Servs Parcel Map PV 229667 001 00553 62282 Sikand Engineering 829.25 54308 1/30/2008 230872 Payment Amount 829.25 CC Culver Bl Tmg PV 229672 001 00553 JA73145X1 KOA Corporation 3,798.24 54309 1/30/2008 235301 Culver Bl Tmg/Traffic Signal PV 230358 001 00553 JA73145X2 1,871.60 Payment Amount 5,669.84 Construction for Fire Station3 PV 230360 001 00553 15263 FEI Enterprises Inc 107,685.00 54310 1/30/2008 235592 Payment Amount 107,685.00 Janitorial Services PV 230401 001 00550 418 Haynes Building Services LLC 1,065.75 54311 1/30/2008 236592 Janitorial Services PV 230403 001 00550 859 492.16 Janitorial Services PV 230404 001 00550 1023 492.16 Power Wash PV 230406 001 00550 610 2,700.00 Janitorial Services PV 230407 001 00550 420 1,957.00 Janitorial Services PV 230409 001 00550 861 1,498.86 Janitorial Services PV 230410 001 00550 992 246.08 Janitorial Services PV 230411 001 00550 1024 1,498.86 Power Wash PV 230413 001 00550 826 6,750.00 Janitorial Services PV 230414 001 00550 419 1,130.00 Janitorial Services PV 230415 001 00550 210 1,130.00 Janitorial Services PV 230416 001 00550 860 246.08 Payment Amount 19,206.95 Landscape Services PV 230383 001 00591 21248 Merchants Landscape Services Inc. 4,075.00 54312 1/30/2008 239434 Payment Amount 4,075.00 SDAT Services PV 230384 001 00591 003082 The American Institute of Architects 5,000.00 54313 1/30/2008 239986 Payment Amount 5,000.00 Music in the Chambers 2/1/08 PV 230417 001 00550 101 Rebakoll International 2,000.00 54314 1/30/2008 240265R04576 1/30/2008 16:49:42 City of Culver City A/P Auto Payment Register Page - 5 Batch Number - 70264 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Payment Amount 2,000.00 Total Amount of Payments Written 328,110.15 Total Number of Payments Written 35R04576 1/31/2008 14:42:20 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 70267 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 4Q07Agency Member Comp PV 228411 001 00591 4Q076683 Carol A Gross 300.00 54315 1/31/2008 6683 Medicare Tax PV 228411 002 00591 4Q076683 4.35- Payment Amount 295.65 Total Amount of Payments Written 295.65 Total Number of Payments Written 1