Cash Disbursements for March 13 2010 March 26 2010. City of Culver City 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: To: From: Subject: April 5 2010 Honorable Mayor and City Council Mark Scott City Manager City Section 8 and Redevelopment Agency Registers Attached are the following check registers: CITY dates from March 13 2010 to March 26 2010; check # s 234391 234703 & Direct Deposit # s 882465 882830 SECTION 8 dates from March 13 2010 to March 26 2010; check # s 81477 81480 REDEVELOPMENT AGENCY dates from March 13 2010 to March 26 2010; check # s 56959 56976 Notes: 1) City check # s 234533 234592 234641 and 234642 were voided. WE HEREBY RECEIVE AND FILE WARRANTS #234391 234703 #882465 882830 #81477 81480 AND #56959 56976 ALL IN THE AMOUNT OF $1 864 608.98 By: _______________________________________ Finance and Judiciary Committee jg 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 A/P Detailed Payment Register City Main Checking March 17 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 234391 5096 Vincent Butt 234392 6052 Airport Marina Ford Mileage Heartfare Chatsworth Total Check 234391 Vincent Butt PV 290713 1 309 01/06/10REIMB Parts Parts Total Check 234392 Airport Marina Ford PV 290512 1 PV 290513 1 310 310 400465 400695 234393 6095 Apple One Employment Services Contract Labor Total Check 234393 Apple One Employment Services PV 290667 1 101 01 1257622 234394 6128 B D White Top Soil Co Inc Decomposed Granite Total Check 234394 B D White Top Soil Co Inc PV 290668 1 101 66124 234395 6137 West Group CA PENAL CODE 2010 PAMPHLET Total Check 234395 West Group PV 290712 1 101 819821397 234396 6179 Blue Diamond M...
Click here for full text