JOINT CITY COUNCIL/CULVER CITY HOUSING AUTHORITY/SUCCESSOR AGENCY TO THE CULVER CITY REDEVELOPMENT AGENCY AGENDA ITEM: Cash Disbursements from June 2 2012 to June 15 2012. Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void A/P Detailed Payment Register City Main Checking June 06 2012 Checks 255280 5151 Paul Condran 255281 6037 Advanced Battery Systems 255282 6064 Allstar Fire Equipment Inc Gov Fleet Expo/Conf Per Diem Lodging Costs receipts req Misc Exp Shuttle receipts req Total Check 255280 Paul Condran PV 352209 1 PV 352209 2 PV 352209 3 308 308 308 6/17 20/12 6/17 20/12 6/17 20/12 Parts Parts Parts Parts Total Check 255281 Advanced Battery Systems PV 352138 1 PV 352141 1 PV 352144 1 PV 352266 1 310 310 310 310 283571 283671 283802 283888 Hydro Valve Eng #1 Shipping Total Check 255282 Allstar Fire Equipment Inc PV 352133 1 PV 352134 1 101 101 158260 158260SHP 255283 158791 Altec Industries Inc Repair Unit #3617 Total Check 255283 Altec Industries Inc PV 352066 1 308 4969292 255284 6081 American Public Transit Assn Advertising RFP Total Check 255284 American Public Transit Assn PV 351978 1 255285 6130 Bagge and Son Labor Labor PV 352067 1 PV 352068 1 PV 352068 2 202 085228 308 308 308 30225 30283 30283 255286 6137 West Group 255287 6179 Blue Diamond Materials Total Check 255285 Bagge and Son On Line Sub. April1 30 2012 Legal Sudscriptions Total Check 255286 West Group PV 350782 1 PV 351979 1 101 101 824869592 824985745 Asphalt Asphalt Asphalt Asphalt Asphalt Total Check 255287 Blue Diamond Materials PV 352125 1 PV 352126 1 PV 352301 1 PV 352303 1 PV 352305 1 101 101 101 101 101 322578 322579 322661 323029 323136 255288 6318 Chemsearch Chemical Supplies Shipping PV 352210 1 PV 352210 2 PV 352211 1 202 202 202 720526 720526 720526SHP $150.00 $512.93 $60.00 $722.93 $10.40 $161.40 $66.13 $253.64 $491.57 $228.38 $14.90 $243.28 $165.00 $165.00 $333.00 $333.00 $79.00 $68.12 $27.88 $175.00 $1 040.00 $124.84 $1 164.84 $294.58 $76.8...
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