Cash Disbursement Report from July 31 2010 August 13 2010 A/P Detailed Payment Register RDA Main Checking August 04 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 57478 6095 Apple One Employment Services McNeal Natalie Total Check 57478 Apple One Employment Services PV 302288 1 554 01 1423722 57479 6840 Kane Ballmer and Berkman Housing Legal Servs. June 10 Agency Legal Servs. June 2010 PX 302305 1 A7 PX 302319 1 A7 PX 302319 2 A7 PX 302319 3 A7 554 591 591 591 CCHA15401 KBBJUNE2010 KBBJUNE2010 KBBJUNE2010 57480 7443 South Coast Air Quality Mgmt District 57481 7674 Southern Calif Housing Rights Center 57482 9530 Jewish Family Service of LA 57483 9957 Keyser Marston Associates Inc 57484 10966 Culver City Downtown Business Assn 57485 31618 Walker Parking Consultants Total Check 57479 Kane Ballmer and Berkman PV 302342 1 ICE 50 500 HP EM ELEC GEN DIES PV 302342 2 FY1011 REBATE Total Check 57480 South Coast Air Quality Mgmt District May 10 Fair Housing Services PX 302306 1 Total Check 57481 Southern Calif Housing Rights Center Home Secure Culver City Total Check 57482 Jewish Family Service of LA PX 302307 1 Housing Services March 2010 Professional Servs. June 2010 Housing Services April 2010 PO #19821 Total Check 57483 Keyser Marston Associates Inc PX 302310 1 PX 302320 1 PX 302359 1 PX 302359 2 PV 301845 1 July 2010 Services Total Check 57484 Culver City Downtown Business Assn 550 550 2216459 2216459 554 MAY2010 554 JUNE2010 554 591 554 554 0022107 0022539 0022216 0022216 591 070910A Downtown Prkg Policy Dec 09 Downtown Prkg Policy Feb 10 Downtown Prkg Policy March 10 Downtown Prkg Policy June 10 Shared Prkg Analysis June 2010 Total Check 57485 Walker Parking Consultants PX 302286 1 A7 PX 302287 1 A7 PX 302289 1 A7 PX 302291 1 A7 PX 302322 1 A7 553 553 553 553 591 37809600007 37809600008 37809600009 37809600010 37818100001 57486 55774 AmeriNational Community Services Inc PV 301806 1 SERVICE FEE JUN 2010 Total Check 5748...
Click here for full text