Neighborhood Council City Check Payment Tracker
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DateTypeNeighborhood CouncilCategoryVendorAmountInvoice #DescriptionDate Paid
by DONE
Confirmation #Comments & Additional Notes
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NC PymntArletaOperationsAaron DeVandry$250.00ANC13ANC Website Maintenance 7/14
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NC PymntArroyo Seco
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7/18/2014NC PymntAtwater VillageOperationsDWP$16.502932 Glenhurst Ave.A/C#7656180000, 6/13/14-7/15/14
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7/18/2014NC PymntBel Air-Beverly CrestOperationsLloyd $386.106-612116W/E 6/29/14, Palmer, C.
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7/18/2014NC PymntBel Air-Beverly CrestOperationsLloyd $386.106-612117W/E 7/6/14, Palmer, C.
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7/23/2014NC PymntBel Air-Beverly CrestOperationsLloyd $386.106-612128W/E 7/13/14, Palmer, C.
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7/28/2014Cash RequestBoyle HeightsN/AN/A$9,300.00N/A
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7/29/2014NC PymntBoyle HeightsOperationsAccess Print & Copy, LLC$1,800.00100Graphic designs and printing materials
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NC PymntCANNDU
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NC PymntCanoga Park
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NC PymntCentral Alameda
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NC PymntCentral Hollywood
14
NC PymntCentral San Pedro
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7/18/2014NC PymntChatsworthBMRDorothy Allison$64.00N/AMailbox services 7/1/14-12/31/14
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NC PymntCoastal San Pedro
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NC PymntDel Rey
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NC PymntDowntown Los Angeles
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NC PymntEagle Rock
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7/18/2014NC PymntEast HollywoodOperationsConstant Contact$30.001405244528737Email marketing 7/13/14-8/12/14
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NC PymntElysian Valley Riverside
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NC PymntEmpowerment Congress CENTRAL
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7/2/2014NC PymntEmpowerment Congress NORTHOperationsDWP$41.502201 Juliet St.A/C#9590100000, 5/30/14-6/30/147/28/20142611947
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7/2/2014NC PymntEmpowerment Congress NORTHOperationsDWP$16.502900 S. CatalinaA/C#0280100000, 5/30/14-6/30/147/28/20142589866
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7/2/2014NC PymntEmpowerment Congress NORTHOperationsDWP$16.502630 S. Budlong Ave.A/C#3280100000, 5/30/14-6/30/147/28/20143080153
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NC PymntEmpowerment Congress NORTHOperationsDWP$273.092911 S. Budlong Ave.A/C#4280100000What is this invoice for, is this invoice a combination of other invoices?
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7/29/2014Funding RequestEmpowerment Congress SOUTHEASTNPGSoutheast Area Business Boosters$1,240.00N/AGrant in support of young people with school supplies
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7/28/2014Funding RequestEmpowerment Congress SouthwestOutreachCommunity Coalition$25.00
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5/15/2014NC PymntEmpowerment Congress WESTOutreachPet Waste Eliminator$4,334.99DA623/00Pet waste eliminator station6/30/20141598351
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7/1/2014NC PymntEmpowerment Congress WESTOperationsInfininity Redevelopment, LLC$500.00st-106-city1June 2014 rent7/22/20142202373
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7/25/2014Funding RequestEmpowerment Congress WESTOutreachCommunity Coalition$25.00N/AOutreach expense for stakeholders to complete survey on street vendors
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7/25/2014NC PymntEncinoOperationsTime Warner Cable$107.964924 Paso Robles Ave.A/C#8448200013772834, 7/6/14-8/5/14
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NC PymntFoothill Trails District
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NC PymntGlassell Park
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NC PymntGranada Hills North
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NC PymntGranada Hills South
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7/23/2014NC PymntGreater Cypress ParkOperationsLloyd$135.146-612127W/E 7/13/14, Levin, D.
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NC PymntGreater Echo Park Elysian
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NC PymntGreater Griffith Park
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NC PymntGreater Toluca Lake
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7/14/2014NC PymntGreater Toluca Lake
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4/30/2014NC PymntGreater Valley GlenNBHD ImprovementUSC Price/USC$3,000.00021514-GVGNC10-20 year community improvement to assist future goals and objectives7/14/20144516575
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7/23/2014NC PymntGreater Valley GlenOperationsLA Unified School District$248.98R2404Auditorium usage for meetings, Erwin El , 8/26/14, 9/30/14, 10/28/14
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6/27/2014NC PymntGreater WilshireOperationsLloyd$173.756-612094W/E 6/15/14, Levin, D.7/22/20143138135
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7/7/2014NC PymntGreater WilshireOperationsLloyd$173.756-612106W/E 6/29/14, Levin, D.7/22/20143048628
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7/28/2014Funding RequestHarbor CityOutreachGrandma's House Catering$1,125.00N/ARefreshments to stakeholders for Night Out Event, 8/5/14, 5-8pm
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7/28/2014Funding RequestHarbor CityOperationsLos Angeles Public Library$216.00N/AAfter hours library security for stakeholders meeting 7/16/14, 54 hours
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7/28/2014Funding RequestHarbor CityOutreachCalifornia Banner & Sign Co.$1,200.00N/ABanners for National Night Out for stakeholders meeting
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7/28/2014Funding RequestHarbor CityOperationsSouth Bay Storage Center$169.00N/ALong term storage of large and bulky items
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7/28/2014Funding RequestHarbor CityOperationsPennysaver$325.00N/AMonthly outreach flyer mailers for Monthly Night Out
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7/28/2014Cash RequestHarbor CityN/AN/A$7,147.92N/AAmended by amount currently in account. Attached live statement as of the date of request, amount approved $4719.00
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7/28/2014NC PymntHarbor CityOperationsLloyd$432.606-612138W/E 7/20/14, Akerblom,S.
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6/6/2014NC PymntHarbor Gateway NorthOperationsLAUSD$589.48R1583135th St. Auditorium usage, 7/8/14-10/28/147/17/20149323327
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7/2/2014NC PymntHarbor Gateway NorthOperationsAxiom$225.00042214HGNInterpretation Svcs. Spanish to English, 4/22/147/15/2014406839
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7/3/2014NC PymntHarbor Gateway NorthOperationsAxiom$225.00060714HGNInterpretation Svcs. Spanish to English, 6/7/147/15/2014412773
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7/24/2014Funding RequestHarbor Gateway NorthNPGSoutheast Area Business Booster Association$1,000.00N/AReusable bags with HGNNC name and school supplies for children for the 8/5/14 National Night Out
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NC PymntHarbor Gateway South
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7/3/2014NC PymntHistoric CulturalOperationsAxiom$1,390.00061014HCInterpretation Svcs., Chinese to English, 6/10/147/17/20149445464
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NC PymntHistoric Highland Park
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NC PymntHollywood Highland Park
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7/25/2014Funding RequestHollywood Hills WestOutreachBeltran Rents and Sales, Inc.$1,472.00N/A
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NC PymntHollywood Studio District
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7/1/2014NC PymntHollywood UnitedNBHD ImprovementLA Conservation Corps. $3,960.000917-113Tree Maintenance, Franklin Avenue,4/1/14-9/30/147/17/20147824203
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6/13/2014NC PymntLA-32OperationsAaron Devandry$500.00LA32NC-08Web Maintenance 4/14-5/147/23/201489368
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6/13/2014NC PymntLA-32OperationsPublic Storage$260.0014886379July & August 2014 Service7/21/20142835950
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7/17/2014NC PymntLA-32OperationsLunar Pages Hosting$316.95LP-1193525-A-6Web Hosting 7/25/14-7/25/197/17/20148727268
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7/22/2014NC PymntLA-32OperationsAaron DeVandry$500.00LA32NC-09Web Maintenance 6/14-7/147/23/20149995584
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7/24/2014NC PymntLA-32OperationsDepartment of Parks and Recreation$140.00723146/9/14-7/2/147/28/20142554525Inter-Office Correspondence
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7/18/2014NC PymntLake BalboaOperationsAT&T Messaging$16.3032144307/1/14-7/31/147/28/20142666886
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7/1/2014NC PymntLake BalboaNBHD ImprovementWest Coast Technical Consultants, Inc.$6,390.0010920Tree Maintenance, Balboa Blvd. & Saticoly St., 5/25/14-6/29/147/17/20147799566
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NC PymntLincoln Heights
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NC PymntLos Feliz
73
NC PymntMacArthur Park
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NC PymntMar Vista Community
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7/18/2014NC PymntMid CityOperationsPublic Storage$153.0016741397Space 484, June Services7/18/20146178721
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NC PymntMid City West
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7/17/2014NC PymntMid-Town North HollywoodOperationsDesigns and Banners$92.65723Digital Print (Movie Banners)7/17/2014233223
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NC PymntMission Hills
79
7/3/2014NC PymntNorth Hills EastOperationsAxiom$575.00060514NHEInterpretation Svc., Spanish to English, 6/5/147/15/2014432713
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6/30/2014NC PymntNorth Hills WestOperationsPartners in Diversity$152.6318886W/E 6/22/14 Levin, D. 7/22/20143396788
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7/1/2014NC PymntNorth Hills WestOperationsPartners in Diversity$262.5218688W/E 5/18/14, Levin, D.7/15/2014927224
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7/1/2014NC PymntNorth Hills WestOperationsPartners in Diversity$61.0518687W/E 5/11/14, Levin, D.7/22/20143449604
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7/17/2014NC PymntNorth Hollywood NortheastOperationsU.S. Postal Service$73.0016478PO Box fee 7/1/14-12/1/14
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NC PymntNorth Hollywood West
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6/30/2014NC PymntNorthridge EastOperationsPartners in Diversity$62.0418887W/E 6/22/14, Patel, A.7/22/20143303256
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7/17/2014NC PymntNorthridge EastOperationsPizza Saurus Rex$80.6616Pizza 7/17/20149414944
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NC PymntNorthridge South
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7/18/2014NC PymntNorthridge WestOperationsLos Angeles Unified School District$393.48R2277Auditorium usage @Calahan Community Church 7/58/14-10/14/14
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7/23/2014NC PymntP.I.C.O.OperationsLloyd$141.576-612126W/E 7/13/14, Adams, R.
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NC PymntPacoima
91
NC PymntPalms
92
NC PymntPanorama City
93
7/24/2014NC PymntPark Mesa HeightsOperationsAT&T$68.005349 Crenshaw Blvd.A/C#120118145, 6/3/14-7/2/14
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NC PymntPico Union
95
NC PymntPorter Ranch
96
NC PymntRampart Village
97
NC PymntReseda
98
NC PymntSherman Oaks
99
NC PymntSilver Lake
100
NC PymntSouth Central
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