Legislation Details

File #: HIST-7122    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: HISTORICAL - REDEVELOPMENT
On agenda: 1/7/2008 Final action: 1/7/2008
Title: Cash Disbursement for December 1, 2007 – December 14, 2007
Attachments: 1. Cash Disbursement for December 1, 2007 – December - AgencyMtgTreasurerReport 01 07 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: January 7, 2008 To: Honorable Chair and Members of the Redevelopment Agency From: Crystal C. Alexander, Agency Treasurer Subject: Treasurer's Report for January 2008 Agency Meeting We are hereby submitting the Agency Treasurer’s Report for checks issued from: 12/1/07-12/14/07 CHECK DATE CHECK #S VOIDS AMOUNTS DEMAND TYPE 12/5/07 54103-54118 50,845.38 DEMAND 12/12/07 54119-54138 493,521.22 DEMAND We hereby approve CCRA checks numbered from 54103-54138 for the total amount of: $544,366.60 By:______________________ Chair Notes: * 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 12/5/2007 15:55:18 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 69324 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Petty Cash PV 225903 001 00591 11/27/07 Culver City Redevelopment Agency 27.34 54103 12/5/2007 6435 Petty Cash PV 225903 002 00591 11/27/07 25.00 Petty Cash PV 225903 003 00591 11/27/07 25.00 Petty Cash PV 225903 004 00591 11/27/07 25.00 Petty Cash PV 225903 005 00591 11/27/07 35.00 Petty Cash PV 225903 006 00591 11/27/07 1.23 Petty Cash PV 225903 007 00591 11/27/07 47.24 Petty Cash PV 225903 008 00591 11/27/07 7.57 Payment Amount 193.38 9070 VENICE BL PV 226044 001 00550 9070VENICEBL/1207 Department of Water and Power 56.72 54104 12/5/2007 6494 Payment Amount 56.72 083-304-1698 PV 226029 001 00550 0833041698/1207 The Gas Company 22.50 54105 12/5/2007 6637 Payment Amount 22.50 Legal Services - LAUSD PV 225933 001 00591 11727 Kane Ballmer and Berkman 180.00 54106 12/5/2007 6840 Payment Amount 180.00 2-23-726-1987 PV 226046 001 00550 2237261987/1207 Southern California Edison 14.99 54107 12/5/2007 7452 2-24-939-9965 PV 226047 001 00550 2249399965/1207 8,819.42 2-19-427-4395 PV 226048 001 00550 2194274395/1207 1,577.99 2-20-093-2283 PV 226049 001 00550 2200932283/1207 1,946.89 Payment Amount 12,359.29 Media Park Cleanup 6/24/07 PV 225927 001 00550 35550 CAM Services 2,000.00 54108 12/5/2007 8919 Payment Amount 2,000.00 Mgmt Servs for Farmers Market PV 225929 001 00550 OCT2007 Stephen Whipple 2,762.50 54109 12/5/2007 9488 Payment Amount 2,762.50 Financing Matters PV 225934 001 00591 155743 Richards, Watson and Gershon 78.00 54110 12/5/2007 30646 Payment Amount 78.00 Town Plaza Expansion Design PV 225931 001 00553 22572 LRM LTD 12,520.00 54111 12/5/2007 146279 Payment Amount 12,520.00 Contract Services Property Tax PV 225935 001 00591 0012951-IN HdL Coren and Cone 1,575.00 54112 12/5/2007 156048 Payment Amount 1,575.00 NPP EXTERIOR GRANT PV 226125 001 00554 CCRA486-01 Eugene A Tkachenko, Trustee 15,000.00 54113 12/5/2007 156325 Payment Amount 15,000.00 DISPLAY ADS PV 226110 001 00591 6388 Culver City News 307.20 54114 12/5/2007 177135 DISPLAY ADS PV 226111 001 00591 6425 307.20 Alt Payee 221245 Community Media 15005 So Vermont AvR04576 12/5/2007 15:55:18 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 69324 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Gardena CA 90746 Payment Amount 614.40 Minute Taking Services PV 225936 001 00591 9037 Kristi Callan 413.00 54115 12/5/2007 189702 Payment Amount 413.00 461130-7 PV 226034 001 00550 4611307/1207 Golden State Water Company 34.73 54116 12/5/2007 202799 232312-9 PV 226050 001 00550 2323129/1207 135.88 645766-7 PV 226051 001 00550 6457667/1207 81.20 232352-5 PV 226052 001 00550 2323525/1207 81.61 514722-8 PV 226064 001 00550 5147228/1207 60.90 235684-8 PV 226065 001 00550 2356848/1207 60.90 514600-6 PV 226066 001 00550 5146006/1207 212.30 235686-3 PV 226067 001 00550 2356863/1207 203.69 334900-8 PV 226068 001 00550 3349008/1207 299.38 Alt Payee 230020 Golden State Water Company 630 Foothill Bl San Dimas CA 91773-1212 Payment Amount 1,170.59 Town Plaza Professional Servs. PV 225932 001 00553 06034.001-4 Johnson Fain 500.00 54117 12/5/2007 211131 Payment Amount 500.00 Remove Debris on 10/17/07 PV 225930 001 00550 520 Haynes Building Services LLC 1,400.00 54118 12/5/2007 236592 Payment Amount 1,400.00 Total Amount of Payments Written 50,845.38 Total Number of Payments Written 16R04576 12/12/2007 16:03:20 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 69430 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Anaheim/Long Beach Mile Reimb PV 226556 001 00554 10/24-25/07 Fred Deimel 40.45 54119 12/12/2007 5108 Payment Amount 40.45 PEACOCK, MARTHA PV 226467 001 00554 01-0312668 Apple One Employment Services 819.20 54120 12/12/2007 6095 WARREN, TRAYNESE PV 226467 002 00554 01-0312668 141.26 PEACOCK, MARTHA PV 226469 001 00554 01-0320194 409.60 WARREN, TRAYNESE PV 226469 002 00554 01-0320194 484.32 PEACOCK, MARTHA PV 226470 001 00554 01-0325907 614.40 Payment Amount 2,468.78 Washington Bl Realignment PV 226545 001 00553 10502 C B M Consulting Inc 22,743.08 54121 12/12/2007 6218 Washington Bl Realignment PV 226546 001 00553 10553 420.00 Washington Bl Realignment PV 226547 001 00553 10643 9,632.45 Payment Amount 32,795.53 Ref:8575 Higuera St/Reconvey PV 226555 001 00591 RECONVEYFEES First American Title Co of L A 65.00 54122 12/12/2007 6594 Payment Amount 65.00 Home Secure PV 226519 001 00554 OCT2007 Jewish Family Service of LA 3,347.02 54123 12/12/2007 9530 Payment Amount 3,347.02 431201427007000 National Bl PV 226522 001 00550 JULY2007 L A County Tax Collector 3,305.64 54124 12/12/2007 14696 431201427107000 National Bl PV 226524 001 00550 JULY20072 2,763.14 Payment Amount 6,068.78 Oct-Nov 07 Farmers Market PV 226528 001 00550 015 John J Luckey 1,080.00 54125 12/12/2007 70154 Payment Amount 1,080.00 Contract Labor PV 226516 001 00591 11450 Absolute Employment Solutions 772.20 54126 12/12/2007 161521 Contract Labor PV 226517 001 00591 11459 943.80 Contract Labor PV 226518 001 00591 11468 579.15 Alt Payee 161522 Absolute Employment Solutions P O Box 2146 Culver City CA 90231 Payment Amount 2,295.15 WEC Annual Contribution 2007 PV 226226 001 00550 07-015 Westside Economic Collaborative 1,000.00 54127 12/12/2007 166540 Payment Amount 1,000.00 DISPLAY ADS PV 226464 001 00550 5552 Culver City Observer Inc 610.00 54128 12/12/2007 172669R04576 12/12/2007 16:03:20 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 69430 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Alt Payee 172670 Culver City Observer Inc P O Box 2764 Culver City CA 90231-2704 Payment Amount 610.00 Washington Bl Realignment PV 226550 001 00553 PROGRESS2 Sialic Contractors Corp 354,015.80 54129 12/12/2007 174038 Payment Amount 354,015.80 Washington/Centinela Project PV 226535 001 00550 0710154 Overland Pacific and Cutler Inc 3,770.00 54130 12/12/2007 176038 Payment Amount 3,770.00 19849216900-4 PV 226280 001 00591 198492169004BL Nextel Communications 88.17 54131 12/12/2007 186039 Payment Amount 88.17 0588195002-6 PV 226281 001 00591 05881950026BL1207 Sprint PCS 109.54 54132 12/12/2007 186449 Payment Amount 109.54 OFFICE MAX PV 226299 001 00591 924082 OfficeMax 133.62 54133 12/12/2007 193747 OFFICE MAX PV 226300 001 00554 789140 367.38 Payment Amount 501.00 Hospitality-Panel mtg in CC PV 226227 001 00550 13123 Jennie Cook's A Catering Company 322.04 54134 12/12/2007 203729 Payment Amount 322.04 Town Plaza Design Consulting PV 226552 001 00553 603400-13 Johnson Fain 862.00 54135 12/12/2007 211131 Payment Amount 862.00 Cardiff Prkg Structure Improve PV 226537 001 00550 7798 Malibu Pacific Tennis Courts Inc 18,767.10 54136 12/12/2007 224666 PV 226537 002 00550 7798 5,781.00 Payment Amount 24,548.10 Appreciation Dinner Balance PV 226520 001 00554 726-2007 Four Points Sheraton 185.06 54137 12/12/2007 229771 PV 226520 002 00554 726-2007 173.80 Payment Amount 358.86 Construction Fire Station 3 PV 226553 001 00553 15248A FEI Enterprises Inc 59,175.00 54138 12/12/2007 235592 Payment Amount 59,175.00 Total Amount of Payments Written 493,521.22 Total Number of Payments Written 20