Approve Cash Disbursement Report for: October 31 2009 thru November 13 2009. 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 December 7 2009 Honorable Chair and Members of the Redevelopment Agency Mark Scott City Manager Finance Department Report for December 2009 Agency Meeting Date: To: From: Subject: We are hereby submitting the Finance Department s Report for checks issued from: 10/31/09 11/13/09 AMOUNTS DEMAND TYPE CHECK #S VOIDS CHECK DATE 11/4/09 11/11/09 56531 56556 56557 56568 117 642.59 38 052.67 DEMAND DEMAND We hereby approve CCRA checks numbered from 56531 56568 for the total amount of: $155 695.26 By:______________________ jg Chair ____________________________ 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 RDA Main Checking November 04 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56531 6218 C B M Consulting Inc Restrip Plan for Washington Bl Total Check 56531 C B M Consulting Inc PV 281238 1 591 11415 56532 6494 Department of Water and Power 9070 venice bl 9070 venice bl 9070 venice bl b 9070 venice bl a 3800 canfield av Total Check 56532 Department of Water and Power PV 281257 1 PV 281258 1 PV 281259 1 PV 281266 1 PV 281267 1 550 550 550 550 550 9070VENICEBL/1109 9070VENICEBL1109 9070VENICEBLB1109 9070VENICEBLA1109 3800CANFIELDAV1109 56533 6637 The Gas Company 083 304 1698 Total Check 56533 The Gas Company PV 281256 1 550 0833041698/11009 56534 6770 Imagery Video Productions Video Serv for Agency Meetings Total Check 56534 Imagery Video Productions PV 281239 1 A7 591 1504 56535 6840 Kane Ballmer and Berkman 56536 7452 Southern California Edison Housing Legal Serv for...
Click here for full text