Cash Disbursements for July 4 2009 thru July 17 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 August 3 2009 Honorable Chair and Members of the Redevelopment Agency Jeff Muir Chief Financial Officer Finance Department Report for August 2009 Agency Meeting Date: To: From: Subject: We are hereby submitting the Finance Department s Report for checks issued from: 7/4/09 7/17/09 AMOUNTS DEMAND TYPE CHECK #S VOIDS CHECK DATE 7/8/09 7/15/09 56114 56128 56129 56155 46 315.90 107 111.11 DEMAND DEMAND We hereby approve CCRA checks numbered from 56114 56155 for the total amount of: $153 427.01 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 July 08 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56114 6218 C B M Consulting Inc Auto Access to Culver Hotel Total Check 56114 C B M Consulting Inc PX 270710 1 553 11283 56115 6637 The Gas Company 151 503 2855 Total Check 56115 The Gas Company PV 270693 1 550 1515032855/0709 56116 7452 Southern California Edison 2 23 726 1987 2 20 093 2283 2 19 427 4395 Total Check 56116 Southern California Edison PV 270690 1 PV 270691 1 PV 270692 1 550 550 550 2237261987/0709 2200932283/0709 2194274395/709 56117 7674 Southern Calif Housing Rights Center Fair Housing Services PX 270714 1 Total Check 56117 Southern Calif Housing Rights Center 554 APRIL2009 56118 9488 Stephen Whipple Management Services Labor assistance Total Check 56118 Stephen Whipple PX 270840 1 A7 PX 270842 1 A7 550 550 41MAY09 5 09 56119 9530 Jewish Family Service of LA Home Secure Culver City Total Check 56119 Je...
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