____________________________
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 seventy-five years of public service, by our present commitment,
and by our dedication to meet the challenges of the future.
PRINTED ON RECYCLED PAPER
City of Culver City
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
Date: April 23, 2007
To: Honorable Mayor and City Council
From: Crystal C. Alexander, City Treasurer
Subject: City, Section 8 and Redevelopment Agency Registers
Attached are the following check registers:
• CITY dates from March 31, 2007 to April 13, 2007; check #’s 194884-195207
• SECTION 8 dates from March 31, 2007 to April 13, 2007; check #’s 77050-77061
• REDEVELOPMENT AGENCY dates from March 31, 2007 to April 13, 2007; check #’s 53215-53255
WE HEREBY RECEIVE AND FILE WARRANTS #194884-195207, #77050-77061 AND #53215-53255
ALL IN THE AMOUNT OF $2,305,783.17.
By: _______________________________________
Finance and Judiciary Committee
Notes:
1) City check #194912, 194913, 194983, 194984 and 195125 were voided.
* To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by
the City Treasurer’s Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.”
Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt
service payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or
trustee bank, or necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed
on a rapid basis to ensure vendor discounts; and legal settlement payments on short term notice.
If you have questions on any of these items, please contact Crystal Alexander or Karen Maggio, the only two individuals authorized to
initiate an outgoing wire transfer.
jg R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PARTS PV 206190 001 00101 18143 Air Cleaning Systems 16.24 194884 4/4/2007 6047
LABOR PV 206190 002 00101 18143 170.00
VEHICLE SURCHARGE PV 206190 003 00101 18143 25.00
Payment Amount 211.24
Parts PV 206083 001 00310 343854 Airport Marina Ford 11.37 194885 4/4/2007 6052
Payment Amount 11.37
Voice Amplifiers PV 206201 001 00101 112854 Allstar Fire Equipment Inc 2,901.10 194886 4/4/2007 6064
Payment Amount 2,901.10
Parts PV 206084 001 00310 11690647 Boerner Truck Center 625.21 194887 4/4/2007 6182
Payment Amount 625.21
Insurance Premium, Apr
2007
PV 206299 001 00101 APR2007 Calif Vision Service 14,509.64 194888 4/4/2007 6262
Insurance Premium, Apr
2007
PV 206299 002 00101 APR2007 1,411.41
Insurance Premium, Apr
2007
PV 206299 003 00101 APR2007 3,003.00
Insurance Premium, Apr
2007
PV 206299 004 00101 APR2007 120.12
Insurance Premium, Apr
2007
PV 206299 005 00101 APR2007 1,171.17
Insurance Premium, Apr
2007
PV 206299 006 00101 APR2007 90.09
Insurance Premium, Apr
2007
PV 206299 007 00101 APR2007 210.21
Insurance Premium, Apr
2007
PV 206299 008 00101 APR2007 30.03
Insurance Premium, Apr
2007
PV 206299 009 00101 APR2007 318.96
Payment Amount 20,864.63
DUES 2007, SERENA
WRIGHT
PV 206270 001 00101 DUES2007 CALPELRA 270.00 194889 4/4/2007 6265
Payment Amount 270.00
Upgrade Irrigation
Controller
PV 206159 001 00419 015993 Calsense 1,353.13 194890 4/4/2007 6266
PV 206159 002 00419 015993 638.67
PV 206159 003 00419 015993 178.61
PV 206159 004 00419 015993 189.44
PV 206159 005 00419 015993 864.92
Freight PV 206159 006 00419 015993 9.91
Payment Amount 3,234.68R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BCN#E7221690 PV 206067 001 00101 7221690-0401791 Colonial Life and Accident Ins Co 5,189.48 194891 4/4/2007 6359
BCN#E7221690 PV 206067 002 00101 7221690-0401791 850.52
BCN#E7221690 PV 206067 003 00101 7221690-0401791 2,826.16
BCN#E7221690 PV 206067 004 00101 7221690-0401791 75.26
BCN#E7221690 PV 206067 005 00101 7221690-0401791 138.70
BCN#E7221690 PV 206067 006 00101 7221690-0401791 303.46
Payment Amount 9,383.58
BCN#E7221922 PV 206191 001 00101 7221922-0401794 Colonial Life and Accident Ins Co 358.26 194892 4/4/2007 6359
Alt Payee 6360 Colonial Life and Accident Ins Co
P O Box 903
Columbia SC 29202-0903
Payment Amount 358.26
Parts PV 206085 001 00310 01II9159 Completes Plus 251.23 194893 4/4/2007 6370
Parts PV 206087 001 00310 01II9625 182.88
CREDIT MEMO PD 206169 001 00310 01II9629 68.20-
CREDIT MEMO PD 206170 001 00310 01II9633 145.16-
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 220.75
State Tire Fee PV 206088 001 00310 432515 Dapper Tire Co 7.00 194894 4/4/2007 6465
Tires PV 206088 002 00310 432515 291.19
Tires PV 206285 001 00310 433232 2,804.48
State Tire Fee PV 206285 002 00310 433232 17.50
Payment Amount 3,120.17
Dental Deductions, Apr
2007
PV 206300 001 00101 APR2007 Delta Dental 27,187.41 194895 4/4/2007 6482
Dental Deductions, Apr
2007
PV 206300 002 00101 APR2007 1,622.72
Dental Deductions, Apr
2007
PV 206300 003 00101 APR2007 2,434.08
Dental Deductions, Apr
2007
PV 206300 004 00101 APR2007 73.76
Dental Deductions, Apr
2007
PV 206300 005 00101 APR2007 1,327.68
Dental Deductions, Apr
2007
PV 206300 006 00101 APR2007 147.52
Dental Deductions, Apr
2007
PV 206300 007 00101 APR2007 295.04
Dental Deductions, Apr PV 206300 008 00101 APR2007 73.76R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2007
Dental Deductions, Apr
2007
PV 206300 009 00101 APR2007 861.80
Payment Amount 34,023.77
12700 WASHINGTON BL PV 206141 001 00101 7PYMTS0407 Department of Water and Power 90.83 194896 4/4/2007 6494
12700 WASHINGTON BL PV 206141 002 00101 7PYMTS0407 173.09
13376-1/4 WASHINGTON BL PV 206141 003 00101 7PYMTS0407 335.30
4307 MCCONNELL BLL PV 206141 004 00101 7PYMTS0407 21.41
12386 1/2 HERBERT ST PV 206141 005 00101 7PYMTS0407 86.64
11350 MATTESON AV PV 206141 006 00101 7PYMTS0407 7.11
11350 MATTESON AV PV 206141 007 00101 7PYMTS0407 6.89
13376 1/4 WASHINGTON BL PV 206260 001 00101 133761/4 WASHINGTONBL/040 213.57
2470 1/2 Penmar av PV 206261 001 00101 2PYMTS0407 10.39
13362 1/2 Zanja st PV 206261 002 00101 2PYMTS0407 3.40
Payment Amount 948.63
043-147-1842 PV 206142 001 00101 6PYMTS0407 The Gas Company 9.21 194897 4/4/2007 6637
086-203-1800 PV 206142 002 00101 6PYMTS0407 165.07
158-702-8300 PV 206142 003 00101 6PYMTS0407 655.28
158-702-8300 PV 206142 004 00101 6PYMTS0407 947.27
162-104-0100 PV 206142 005 00101 6PYMTS0407 1,020.29
164-003-3700 PV 206142 006 00101 6PYMTS0407 42.20
Payment Amount 2,839.32
Cab PV 206174 001 00414 1045 Independent Taxi Owners Assoc 278.00 194898 4/4/2007 6773
Cab PV 206176 001 00414 1046 618.00
Payment Amount 896.00
Culver City IW Lab
Services
PV 206163 001 00204 AR329361 L A County/Dept of Public Wks 92.70 194899 4/4/2007 6894
Industrial Waste
Services
PV 206164 001 00204 AR329370 5,485.39
Alt Payee 6895 L A County/Dept of Public Wks
P O Box 2399
Los Angeles CA 90051-0399
Payment Amount 5,578.09
Parts PV 206089 001 00310 WP572314 Los Angeles Freightliner 73.65 194900 4/4/2007 6901
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 73.65
PARTS PV 206196 001 00101 1123610-00 L N Curtis and Sons 201.35 194901 4/4/2007 6907
TRANSPORTATION PV 206196 002 00101 1123610-00 11.27R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PARTS PV 206197 001 00101 1122007-02 137.26
PARTS PV 206198 001 00101 1121688-00 615.94
PARTS PV 206199 001 00101 1123072-00 324.75
PARTS PV 206200 001 00101 1123268-00 64.95
TRANSPORTATION PV 206200 002 00101 1123268-00 10.07
PARTS PV 206207 001 00101 1123305-00 409.19
Payment Amount 1,774.78
Instructor PV 206202 001 00101 1235 Michael Lanahan 864.50 194902 4/4/2007 6912
Payment Amount 864.50
General Agreement PV 206203 001 00101 74170 Liebert Cassidy and Whitmore 2,178.75 194903 4/4/2007 6942
Payment Amount 2,178.75
Instructor PV 206204 001 00101 1115 Marina Karate Club 780.85 194904 4/4/2007 7009
Payment Amount 780.85
LABOR PV 206209 001 00101 121294224 FireMaster 137.50 194905 4/4/2007 7019
PARTS PV 206209 002 00101 121294224 315.28
Alt Payee 8851 FireMaster
Dept 1019
P O Box 121019
Payment Amount 452.78
MRO Service PV 206078 001 00203 154883 ChoicePoint Services 96.00 194906 4/4/2007 7106
Alt Payee 150765 ChoicePoint Services
P O Box 105186
Atlanta GA 30348
Payment Amount 96.00
Parts PV 206090 001 00310 8479385 New Flyer of America 123.00 194907 4/4/2007 7129
Parts PV 206092 001 00310 8479232 1,909.28
Parts PV 206094 001 00310 8479779 417.62
Payment Amount 2,449.90
Insurance Premium, Apr
2007
PV 206301 001 00101 APR2007 Calif Public Employees Retirement System 530,372.98 194908 4/4/2007 7173
Insurance Premium, Apr
2007
PV 206301 002 00101 APR2007 42,239.93
Insurance Premium, Apr
2007
PV 206301 003 00101 APR2007 89,056.27
Insurance Premium, Apr
2007
PV 206301 004 00101 APR2007 4,281.17
Insurance Premium, Apr
2007
PV 206301 005 00101 APR2007 29,062.66
Insurance Premium, Apr
2007
PV 206301 006 00101 APR2007 3,371.58R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Insurance Premium, Apr
2007
PV 206301 007 00101 APR2007 4,615.31
Insurance Premium, Apr
2007
PV 206301 008 00101 APR2007 636.10
Payment Amount 703,636.00
DRUG TEST
#15120/200701-0
PV 206079 001 00203 15120/200701-0 Pacific Toxicology Laboratories 45.00 194909 4/4/2007 7189
DRUG TEST
#15120/200702-0
PV 206080 001 00203 15120/200702-0 30.00
DRUG TEST
#15120/200702-0
PV 206080 002 00203 15120/200702-0 165.00
Payment Amount 240.00
TKT#8018227 URENDA,
RAMIRO
PV 206211 001 00101 1961 Red Wing Shoe Store 147.21 194910 4/4/2007 7305
TKT#8018207 RODRIGUEZ,
RENE
PV 206212 001 00101 1959 147.21
TKT#8018226 VELASCO,
JOSE
PV 206212 002 00101 1959 149.37
TKT#8018683 KOIKE,
CLIFFORD
PV 206214 001 00101 1993 181.85
TKT#8018378 LUDEKE,
RANDY
PV 206215 001 00101 1956 75.76
TKT#8018336 BARBA,
ENRIQUE
PV 206217 001 00101 1957 229.48
TKT#8018502 ALCAZAR,SEF PV 206217 002 00101 1957 229.48
TKT#8018315 GEORGIEV,
ALEX
PV 206218 001 00101 1958 199.17
TKT#8018316 SIMON,
ROLAND
PV 206218 002 00101 1958 199.17
Payment Amount 1,558.70
DUES 2007, TEVIS BARNES PV 206286 001 00101 294 Southern Calif Assoc Non Profit Housing 175.00 194911 4/4/2007 7445
Payment Amount 175.00
Southern California
Edison-A/P USE
Voided 194912 4/4/2007 7452
Southern California
Edison-A/P USE
Voided 194913 4/4/2007 7452
2-02-450-3336 PV 206149 001 00101 74PYMTS0407 Southern California Edison 36.11 194914 4/4/2007 7452
2-02-450-3719 PV 206149 002 00101 74PYMTS0407 15.36
2-02-450-5034 PV 206149 003 00101 74PYMTS0407 43.83
2-02-450-5596 PV 206149 004 00101 74PYMTS0407 1.51
2-02-450-7410 PV 206149 005 00101 74PYMTS0407 587.92R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-450-9416 PV 206149 006 00101 74PYMTS0407 59.05
2-02-450-9564 PV 206149 007 00101 74PYMTS0407 78.23
2-02-451-0844 PV 206149 008 00101 74PYMTS0407 77.42
2-02-451-2204 PV 206149 009 00101 74PYMTS0407 44.32
2-02-451-2394 PV 206149 010 00101 74PYMTS0407 43.28
2-02-451-3715 PV 206149 011 00101 74PYMTS0407 66.52
2-02-451-7971 PV 206149 012 00101 74PYMTS0407 141.45
2-02-451-8318 PV 206149 013 00101 74PYMTS0407 75.14
2-02-451-8631 PV 206149 014 00101 74PYMTS0407 50.77
2-02-451-8888 PV 206149 015 00101 74PYMTS0407 50.07
2-02-451-9456 PV 206149 016 00101 74PYMTS0407 335.26
2-02-451-9647 PV 206149 017 00101 74PYMTS0407 14.14
2-02-452-0017 PV 206149 018 00101 74PYMTS0407 131.14
2-02-452-0405 PV 206149 019 00101 74PYMTS0407 60.82
2-02-452-0835 PV 206149 020 00101 74PYMTS0407 42.15
2-02-452-1254 PV 206149 021 00101 74PYMTS0407 53.90
2-02-452-1510 PV 206149 022 00101 74PYMTS0407 39.11
2-02-452-1734 PV 206149 023 00101 74PYMTS0407 12.91
2-02-452-2021 PV 206149 024 00101 74PYMTS0407 45.14
2-02-452-3227 PV 206149 025 00101 74PYMTS0407 208.19
2-02-452-3490 PV 206149 026 00101 74PYMTS0407 42.01
2-02-452-3714 PV 206149 027 00101 74PYMTS0407 50.00
2-02-452-4191 PV 206149 028 00101 74PYMTS0407 199.63
2-02-452-4639 PV 206149 029 00101 74PYMTS0407 665.82
2-02-452-4993 PV 206149 030 00101 74PYMTS0407 51.81
2-02-452-5396 PV 206149 031 00101 74PYMTS0407 66.03
2-02-452-5859 PV 206149 032 00101 74PYMTS0407 84.58
2-02-452-6451 PV 206149 033 00101 74PYMTS0407 72.37
2-02-452-8119 PV 206149 034 00101 74PYMTS0407 90.17
2-02-452-9695 PV 206149 035 00101 74PYMTS0407 54.24
2-02-453-1105 PV 206149 036 00101 74PYMTS0407 99.07
2-02-453-1683 PV 206149 037 00101 74PYMTS0407 51.53
2-02-453-1873 PV 206149 038 00101 74PYMTS0407 63.93
2-02-453-1949 PV 206149 039 00101 74PYMTS0407 51.99
2-02-453-2426 PV 206149 040 00101 74PYMTS0407 58.79
2-02-453-2525 PV 206149 041 00101 74PYMTS0407 89.11
2-02-453-3523 PV 206149 042 00101 74PYMTS0407 44.03
2-02-453-4117 PV 206149 043 00101 74PYMTS0407 6,366.97
2-02-453-4240 PV 206149 044 00101 74PYMTS0407 4,094.47
2-02-453-4521 PV 206149 045 00101 74PYMTS0407 765.25
2-02-453-5734 PV 206149 046 00101 74PYMTS0407 47.41R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-453-7391 PV 206149 047 00101 74PYMTS0407 79.34
2-02-453-7904 PV 206149 048 00101 74PYMTS0407 36.50
2-02-453-8001 PV 206149 049 00101 74PYMTS0407 46.41
2-02-453-8167 PV 206149 050 00101 74PYMTS0407 98.52
2-02-453-8308 PV 206149 051 00101 74PYMTS0407 32.67
2-02-453-9066 PV 206149 052 00101 74PYMTS0407 54.66
2-02-453-9231 PV 206149 053 00101 74PYMTS0407 579.80
2-02-453-9512 PV 206149 054 00101 74PYMTS0407 1,388.02
2-02-453-9926 PV 206149 055 00101 74PYMTS0407 1,710.67
2-02-454-0064 PV 206149 056 00101 74PYMTS0407 189.58
2-02-454-6202 PV 206149 057 00101 74PYMTS0407 96.24
2-02-454-6731 PV 206149 058 00101 74PYMTS0407 424.84
2-02-454-7093 PV 206149 059 00101 74PYMTS0407 117.49
2-02-457-1317 PV 206149 060 00101 74PYMTS0407 66.77
2-04-319-5684 PV 206149 061 00101 74PYMTS0407 169.54
2-06-561-7490 PV 206149 062 00101 74PYMTS0407 37.29
2-09-663-6683 PV 206149 063 00101 74PYMTS0407 56.01
2-09-914-4701 PV 206149 064 00101 74PYMTS0407 79.60
2-10-508-3760 PV 206149 065 00101 74PYMTS0407 273.15
2-10-752-8689 PV 206149 066 00101 74PYMTS0407 8.40
2-12-899-4472 PV 206149 067 00101 74PYMTS0407 145.23
2-19-065-5175 PV 206149 068 00101 74PYMTS0407 74.12
2-24-177-7838 PV 206149 069 00101 74PYMTS0407 2,899.86
2-24-961-1773 PV 206149 070 00101 74PYMTS0407 402.71
2-25-038-8113 PV 206149 071 00101 74PYMTS0407 15.56
2-25-038-8253 PV 206149 072 00101 74PYMTS0407 272.43
2-26-088-5306 PV 206149 073 00101 74PYMTS0407 353.93
2-27-756-8788 PV 206149 074 00101 74PYMTS0407 395.82
CA27-756-8788 PV 206259 001 00101 CA277568788 395.82
2-02-450-3617 PV 206262 001 00204 3PYMTS/0407 60.86
2-02-450-4805 PV 206262 002 00204 3PYMTS/0407 513.44
2-02-452-9901 PV 206262 003 00204 3PYMTS/0407 1,882.37
2-25-181-2707 PV 206263 001 00202 2251812707/0407 15.64
2-24-612-1123 PV 206264 001 00202 2246121123/0407 15.33
Payment Amount 28,411.57
INV#0307-2657153-468130|1010|PV 206102 001 00101 030107/2657153 Sparkletts Water Co 625.30 194915 4/4/2007 7459
INV#0307-2568719-450393|1010|PV 206103 001 00101 031607/2568719 3.75
INV#0307-2659851-468670|1010|PV 206113 001 00101 031707/2659851 195.82R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
INV#0307-2657231-468146|1010|PV 206114 001 00101 031707/2657231 75.73
INV#0307-2657217-468143|1010|PV 206115 001 00101 031707/2657217 220.95
Alt Payee 7460 Sparkletts Water Co
P O Box 660579
Dallas TX 75266-0579
Payment Amount 1,121.55
CUSTOM-MADE PINS PV 206179 001 00203 7614 T Y Custom Design 525.01 194916 4/4/2007 7523
SHIPPING PV 206179 002 00203 7614 9.96
Payment Amount 534.97
75 TICKETS PV 206220 001 00101 1220060197 Underground Service Alert 120.00 194917 4/4/2007 7585
Alt Payee 148767 Underground Service Alert
P O Box 77070
Corona CA 92877-0102
Payment Amount 120.00
Parts PV 206095 001 00310 112622A Warren Supply Co 53.65 194918 4/4/2007 7640
Parts PV 206097 001 00310 112632 79.91
Parts PV 206098 001 00310 112532 317.33
Parts PV 206099 001 00310 117432 55.34
Parts PV 206100 001 00310 117602 47.54
Parts PV 206101 001 00310 118409 92.19
Parts PV 206104 001 00310 118384 206.45
Parts PV 206105 001 00310 118584 41.15
Payment Amount 893.56
MEDICAL SUPPLIES PV 206221 001 00101 140138013 Zee Medical Service Inc 46.39 194919 4/4/2007 7717
MEDICAL SUPPLIES PV 206223 001 00101 140945662 41.13
MEDICAL SUPPLIES PV 206224 001 00101 140945980 44.64
MEDICAL SUPPLIES PV 206225 001 00101 140138019 51.39
MEDICAL SUPPLIES PV 206226 001 00101 140138017 63.82
MEDICAL SUPPLIES PV 206227 001 00101 140138018 78.39
Payment Amount 325.76
Supplies PV 206205 001 00101 0094400 Zumar Industries 1,006.73 194920 4/4/2007 7726
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 1,006.73
4 CPU 8 - Radios PV 206206 001 00101 41101398 Motorola 26,977.63 194921 4/4/2007 8811
PARTS PV 206228 001 00101 76083121 75.99R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
LABOR PV 206228 002 00101 76083121 280.80
PARTS PV 206230 001 00101 76078702 81.19
LABOR PV 206230 002 00101 76078702 300.00
Alt Payee 193322 Motorola
13108 Collections Center Dr
Chicago IL 60693
Payment Amount 27,715.61
REIMB-Prevent 1B,
2/26-3/2/07
PV 206271 001 00101 4023122/CK#1568 Louis Louie 140.00 194922 4/4/2007 9840
Payment Amount 140.00
REIMB-Rescue Sys 1,
3/12-16/07
PV 206272 001 00101 3/12-16/07 Michael Serleto 375.00 194923 4/4/2007 10100
Payment Amount 375.00
Supplies PV 206208 001 00101 07-5990 Sea-Clear Pools Inc 610.26 194924 4/4/2007 10876
Supplies PV 206210 001 00101 07-5813 750.17
Deposit Returned PV 206210 002 00101 07-5813 50.00-
Supplies PV 206213 001 00101 07-6011 1,952.83
Payment Amount 3,263.26
Parts PV 206106 001 00310 18128 Bodyworks Equipment Inc 3,720.55 194925 4/4/2007 10917
Payment Amount 3,720.55
REIMB-Fire Command 2D,
2/19-23
PV 206273 001 00101 4027261/CK#3214 Thomas P Murphy 140.00 194926 4/4/2007 12832
Payment Amount 140.00
Parts PV 206107 001 00310 237419 Eddings Bros Auto Parts Inc 91.18 194927 4/4/2007 12868
Parts PV 206108 001 00310 237587 30.42
Parts PV 206109 001 00310 237527 128.79
Parts PV 206110 001 00310 237671 210.75
CREDIT MEMO PD 206171 001 00310 235944 23.79-
CREDIT MEMO PD 206172 001 00310 236567 51.07-
CREDIT MEMO PD 206173 001 00310 237051 73.53-
CREDIT MEMO PD 206175 001 00310 237853 16.56-
Parts PV 206287 001 00310 237816 51.72
Parts PV 206290 001 00310 237761 83.14
Payment Amount 431.05
SLI CLASS-LODGING (rec
req)
PV 206082 001 00101 4/26-28/07 Rick Nielsen 278.64 194928 4/4/2007 13169
PER DIEM (receipts
required)
PV 206082 002 00101 4/26-28/07 180.00
Payment Amount 458.64
Parts PV 206111 001 00310 85156 American Industrial Supply Inc 420.01 194929 4/4/2007 14126R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Freight PV 206111 002 00310 85156 16.15
Parts PV 206112 001 00310 85653 1,082.50
Parts PV 206112 002 00310 85653 45.47
Freight PV 206112 003 00310 85653 36.79
Alt Payee 14127 American Industrial Supply
P O Box 29680
Phoenix AZ 85038-9680
Payment Amount 1,600.92
BUSINESS CARDS PV 206231 001 00101 40408 Chicago Printing and Embossing Co 47.09 194930 4/4/2007 14786
BUSINESS CARDS PV 206233 001 00101 40412 47.09
Payment Amount 94.18
REIMB-Rescue Sys 1,
3/12-16/07
PV 206274 001 00101 3/12-16/07 David Gardner 375.00 194931 4/4/2007 30396
Payment Amount 375.00
REIMB-Fire Command 1A,
1/22-26
PV 206275 001 00101 1/22-26/07 Chris Pedego 140.00 194932 4/4/2007 30439
REIMB-Fire Command 1B,
3/5-9
PV 206276 001 00101 3/5-9/07 140.00
Payment Amount 280.00
Replenish Senior
Citizens' UUT
PV 206277 001 00101 UUT0307 City of Culver City-THG 487.36 194933 4/4/2007 31820
Payment Amount 487.36
Parts PV 206117 001 00310 S944114 Rush Truck Center 84.08 194934 4/4/2007 33035
Parts PV 206118 001 00310 S944142 1,915.61
Payment Amount 1,999.69
PIGEON CONTROL, FEB
2007
PV 206236 001 00101 4973 Avipro Inc 95.00 194935 4/4/2007 35159
Alt Payee 35160 Avipro Inc-A/P USE ONLY
P O Box 1529
Agoura Hills CA 91376
Payment Amount 95.00
Parts PV 206120 001 00310 0090079-IN Hydraulic Electric Inc 595.63 194936 4/4/2007 42848
Freight PV 206121 001 00310 0090079-INFRT 16.95
Parts PV 206122 001 00310 0090080-IN 297.82
Freight PV 206123 001 00310 0090080-INFRT 14.48
Payment Amount 924.88
Parts PV 206124 001 00310 75246516136 Unisource Maintenance Supply Systems 485.22 194937 4/4/2007 47320
Alt Payee 47323 Unisource Maintenance Supply Systems
UnicourceR04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
File 57006
Payment Amount 485.22
TUITION FALL 2006-PAUL
YANG
PV 206278 001 00101 2416 El Camino Community College District 807.50 194938 4/4/2007 72540
Payment Amount 807.50
MNTHLY FLEX SPENDING
ADMIN FEE
PV 206240 001 00101 69252 AmeriFlex LLC 276.00 194939 4/4/2007 78652
Alt Payee 78653 AmeriFlex Flex Claims Account
303 Fellowship Rd Ste #201
Mount Laurel NJ 08054-1212
Payment Amount 276.00
Feb & Mar 07 Serv.
Agreement
PV 206216 001 00101 07030224 UCLA Center for PreHospital Care 1,447.02 194940 4/4/2007 97850
Payment Amount 1,447.02
Instructor PV 206219 001 00101 102016 Diane Meehleis 280.35 194941 4/4/2007 102016
Payment Amount 280.35
TROPHIES PV 206181 001 00203 22071 House of Trophies and Awards 728.52 194942 4/4/2007 111676
Payment Amount 728.52
T-SHIRTS PV 206279 001 00101 7040 Eagle Sports and Awards Company 358.04 194943 4/4/2007 129704
T-SHIRTS PV 206280 001 00101 7025 490.37
Payment Amount 848.41
Maximus Conference PV 206222 001 00101 1034712-252 Maximus Inc 795.00 194944 4/4/2007 132651
Alt Payee 132660 Maximus Inc
998 Old Eagle School Rd Ste #1215
Wayne PA 19087
Payment Amount 795.00
Washington Bl.
Streetlighting
PV 206161 001 00418 13726 Paller-Roberts Engineering Inc 39.36 194945 4/4/2007 140311
Payment Amount 39.36
337-841-4062 PV 206266 001 00310 T6174007 Pacific Bell WorldCom 65.20 194946 4/4/2007 152601
Payment Amount 65.20
REFUND-KronPk,SecDep/P#
4828
PV 206071 001 00101 2002351001 Randi Cooper 200.00 194947 4/4/2007 154568
Payment Amount 200.00
Instructor PV 206229 001 00101 697 Leilani Fonacier 488.25 194948 4/4/2007 156258
Payment Amount 488.25
Troubleshoot, test &
repair
PV 206166 001 00204 C5021-8 Utility Systems Science and Software 5,000.00 194949 4/4/2007 156362
Programming Service PV 206167 001 00204 C5021-9 6,380.00R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 11,380.00
AC#19654 ENGR
4/1-5/1/07
PV 206086 001 00204 3283716 DSL Extreme.com 59.95 194950 4/4/2007 157785
Payment Amount 59.95
UNIFORM RENTAL PV 206245 001 00101 5864449328 Aramark Uniform Services 21.40 194951 4/4/2007 167956
Payment Amount 21.40
Supplies PV 206232 001 00101 7092-6 Sherwin Williams Paints 82.71 194952 4/4/2007 169946
Payment Amount 82.71
ACCOUNT#829091592 PV 206267 001 00310 829091592/0407 Pacific Bell Internet Services Inc 299.00 194953 4/4/2007 170049
Payment Amount 299.00
FIRE SYSTEM SERVICE PV 206246 001 00101 19318 Christopherson Fire Protection 110.00 194954 4/4/2007 172537
PARTS PV 206246 002 00101 19318 16.24
Alt Payee 172538 Christopherson Fire Protection
P O Box 2303
Chino CA 91708-2303
Payment Amount 126.24
Uniforms PV 206152 001 00203 19271 Becnel Uniforms 239.67 194955 4/4/2007 174798
Uniforms PV 206154 001 00203 19402 238.10
Payment Amount 477.77
SEWER LATERAL CAMERAPV 206091 001 00204 PD-5779 Plumbers Depot Inc 947.19 194956 4/4/2007 174835
Payment Amount 947.19
TUITION REIMB, #CJA452 PV 206165 001 00101 FEB07-CJA452 Luis Martinez 450.00 194957 4/4/2007 175413
BOOKS REIMBURSEMENT PV 206165 002 00101 FEB07-CJA452 74.37
Payment Amount 524.37
Parts PV 206125 001 00310 PC370302432 Quinn Power Systems 1,543.46 194958 4/4/2007 177999
CREDIT MEMO PD 206178 001 00310 PR370210240 266.01-
Alt Payee 178000 Quinn Power Systems
Department 9665
Los Angeles CA 90084-9665
Payment Amount 1,277.45
Parts PV 206126 001 00310 34689 Hooman Pontiac GMC Buick Inc 14.13 194959 4/4/2007 179632
Parts PV 206127 001 00310 35800 16.95
Parts PV 206128 001 00310 39759 9.67
Parts PV 206129 001 00310 39889 259.43
Payment Amount 300.18
Parts PV 206131 001 00310 510665 Golf Ventures West 186.73 194960 4/4/2007 182406
Shipping PV 206131 002 00310 510665 11.48
Parts PV 206132 001 00310 510766 228.00
Shipping PV 206132 002 00310 510766 11.29R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 206133 001 00310 510811 31.44
Shipping PV 206133 002 00310 510811 9.14
Parts PV 206134 001 00310 510845 82.03
Shipping PV 206134 002 00310 510845 4.18
Parts PV 206135 001 00310 510984 55.76
Shipping PV 206135 002 00310 510984 4.22
Alt Payee 182409 Golf Ventures West
5101 Gateway Bl Ste #18
Lakeland FL 33811
Payment Amount 624.27
(10) CPRS Training
11/16/06
PV 206281 001 00101 111606 Calif Parks and Recreation District IX 250.00 194961 4/4/2007 182560
Payment Amount 250.00
GRP (44373) LIFE INS,
APR 2007
PV 206302 001 00101 APR2007 Standard Insurance Company 5,610.22 194962 4/4/2007 182688
GRP (44373) LIFE INS,
APR 2007
PV 206302 002 00101 APR2007 597.65
GRP (44373) LIFE INS,
APR 2007
PV 206302 003 00101 APR2007 1,202.22
GRP (44373) LIFE INS,
APR 2007
PV 206302 004 00101 APR2007 49.24
GRP (44373) LIFE INS,
APR 2007
PV 206302 005 00101 APR2007 430.43
GRP (44373) LIFE INS,
APR 2007
PV 206302 006 00101 APR2007 37.23
GRP (44373) LIFE INS,
APR 2007
PV 206302 007 00101 APR2007 73.98
Payment Amount 8,000.97
Parts PV 206136 001 00310 81567 Adamson Police Products 311.22 194963 4/4/2007 182771
Freight PV 206136 002 00310 81567 5.95
Parts PV 206137 001 00310 81742 410.27
Freight PV 206137 002 00310 81742 6.95
Payment Amount 734.39
Parts PV 206138 001 00310 R54919 Valley Power Systems Inc 348.74 194964 4/4/2007 183067
Parts PV 206139 001 00310 R55611 348.74
Parts PV 206144 001 00310 R55938 814.20
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 1,511.68R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ACCT#662884124
2/2-3/1/07
PV 206116 001 00101 662884124-050 Nextel Communications 310.70 194965 4/4/2007 186038
ACCT#579145316
2/12-3/11/07
PV 206119 001 00101 579145316-064 46.69
Alt Payee 186039 Nextel Communications
P O Box 4181
Carol Stream IL 60197-4181
Payment Amount 357.39
Instructor PV 206234 001 00101 1064 Susan Porter 744.80 194966 4/4/2007 186371
Payment Amount 744.80
#0553526308-4
2/15-3/14/07
PV 206130 001 00101 03FIRE07 Sprint PCS 1,191.08 194967 4/4/2007 186449
Payment Amount 1,191.08
Instructor PV 206235 001 00101 032107 Beyond Pre-K in Spanish 4,095.00 194968 4/4/2007 187026
Payment Amount 4,095.00
Maintenance PV 206237 001 00101 12091 Proscape Landscape 11,378.00 194969 4/4/2007 187721
Payment Amount 11,378.00
JUST 4 KIDS DAY CAMP
REFUND
PV 206069 001 00101 2002346001 Helene Kayem 90.00 194970 4/4/2007 192881
Payment Amount 90.00
Contract Labor PV 206238 001 00101 OC02866193 Aerotek 1,672.13 194971 4/4/2007 193456
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 1,672.13
Carson St. Sewer PV 206162 001 00418 26621 Zeiser Kling Consultants Inc 1,115.50 194972 4/4/2007 193879
Payment Amount 1,115.50
Instructor PV 206239 001 00101 4400 1st Class Preparatory Inc 3,080.00 194973 4/4/2007 194271
Payment Amount 3,080.00
993189587X03112007,2/4-
3/3
PV 206140 001 00101 993189587X03112007 Cingular Wireless 43.21 194974 4/4/2007 195508
PAST DUE PV 206140 002 00101 993189587X03112007 455.57
995413415X03112007,
2/4-3/3
PV 206148 001 00101 995413415X03112007 36.81
993189474X03112007,
2/4-3/3
PV 206153 001 00101 993189474X03112007 27.86
995405506X03112007,
2/4-3/3
PV 206155 001 00101 995405506X03112007 33.03
Payment Amount 596.48R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
RODDA, BRIAN PV 206182 001 00203 18126714 Office Team 658.35 194975 4/4/2007 195976
LEWIS, APRIL R. PV 206183 001 00203 18121797 386.10
Alt Payee 195977 Office Team
File 73484
P O Box 60000
Payment Amount 1,044.45
SUPPLIES PV 206185 001 00203 103462 Western Electrical Supply Inc 756.67 194976 4/4/2007 196093
SHIPPING PV 206185 002 00203 103462 75.00
SUPPLIES PV 206186 001 00203 103475 487.13
SHIPPING PV 206186 002 00203 103475 15.75
Payment Amount 1,334.55
Instructor PV 206241 001 00101 32107 April Carson 424.20 194977 4/4/2007 198406
Payment Amount 424.20
REIMB-Rescue Sys 1,
3/12-16/07
PV 206282 001 00101 3/12-16/07 Ethan Martinez 375.00 194978 4/4/2007 198494
Payment Amount 375.00
Asphalt PV 206247 001 00101 331979 Vulcan Materials 363.36 194979 4/4/2007 198673
Asphalt PV 206248 001 00101 331980 179.53
Asphalt PV 206249 001 00101 334801 59.96
Alt Payee 198675 Vulcan Materials
File Box 55572
Los Angeles CA 90074-5572
Payment Amount 602.85
T-Shirts PV 206195 001 00203 8947 Custom Made T's 1,576.23 194980 4/4/2007 198755
Payment Amount 1,576.23
Instructor PV 206242 001 00101 4300 Muse Dance Co 301.00 194981 4/4/2007 199668
Payment Amount 301.00
Instructor PV 206243 001 00101 2460 Kids Time Preschool 1,722.00 194982 4/4/2007 199990
Payment Amount 1,722.00
Golden State Water Company Voided 194983 4/4/2007 202799
Golden State Water Company Voided 194984 4/4/2007 202799
308020-7 PV 206143 001 00204 4PYMTS0407 Golden State Water Company 130.20 194985 4/4/2007 202799
308033-0 PV 206143 002 00204 4PYMTS0407 186.70
308037-1 PV 206143 003 00204 4PYMTS0407 134.55
308076-9 PV 206143 004 00204 4PYMTS0407 160.65
307982-9 PV 206147 001 00101 77PYMTS0407 188.92
307983-7 PV 206147 002 00101 77PYMTS0407 212.84
307984-5 PV 206147 003 00101 77PYMTS0407 105.24
307985-2 PV 206147 004 00101 77PYMTS0407 738.02
77PYMTS0407R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
307986-0 PV 206147 005 00101 20.28
307987-8 PV 206147 006 00101 77PYMTS0407 113.94
307990-2 PV 206147 007 00101 77PYMTS0407 81.12
307991-0 PV 206147 008 00101 77PYMTS0407 191.09
307992-8 PV 206147 009 00101 77PYMTS0407 130.20
307995-1 PV 206147 010 00101 77PYMTS0407 378.11
308000-9 PV 206147 011 00101 77PYMTS0407 716.27
308002-5 PV 206147 012 00101 77PYMTS0407 158.47
308005-8 PV 206147 013 00101 77PYMTS0407 47.28
308007-4 PV 206147 014 00101 77PYMTS0407 232.41
308011-6 PV 206147 015 00101 77PYMTS0407 20.62
308016-5 PV 206147 016 00101 77PYMTS0407 1,083.05
308017-3 PV 206147 017 00101 77PYMTS0407 103.07
308018-1 PV 206147 018 00101 77PYMTS0407 154.12
308019-9 PV 206147 019 00101 77PYMTS0407 98.72
308021-5 PV 206147 020 00101 77PYMTS0407 182.39
308022-3 PV 206147 021 00101 77PYMTS0407 156.30
308023-1 PV 206147 022 00101 77PYMTS0407 59.05
308026-4 PV 206147 023 00101 77PYMTS0407 45.88
308027-2 PV 206147 024 00101 77PYMTS0407 42.93
308029-8 PV 206147 025 00101 77PYMTS0407 145.42
308030-6 PV 206147 026 00101 77PYMTS0407 156.30
308032-2 PV 206147 027 00101 77PYMTS0407 106.00
308034-8 PV 206147 028 00101 77PYMTS0407 108.17
308035-5 PV 206147 029 00101 77PYMTS0407 1,287.21
308036-3 PV 206147 030 00101 77PYMTS0407 199.79
308038-9 PV 206147 031 00101 77PYMTS0407 169.34
308039-7 PV 206147 032 00101 77PYMTS0407 169.34
308040-5 PV 206147 033 00101 77PYMTS0407 130.20
308041-3 PV 206147 034 00101 77PYMTS0407 130.20
308042-1 PV 206147 035 00101 77PYMTS0407 132.37
308043-9 PV 206147 036 00101 77PYMTS0407 164.99
308044-7 PV 206147 037 00101 77PYMTS0407 137.54
308047-0 PV 206147 038 00101 77PYMTS0407 312.87
308048-8 PV 206147 039 00101 77PYMTS0407 62.51
308049-6 PV 206147 040 00101 77PYMTS0407 154.12
308050-4 PV 206147 041 00101 77PYMTS0407 110.59
308051-2 PV 206147 042 00101 77PYMTS0407 42.93
308052-0 PV 206147 043 00101 77PYMTS0407 137.86
308053-8 PV 206147 044 00101 77PYMTS0407 245.16
308054-6 PV 206147 045 00101 77PYMTS0407 286.78R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
308055-3 PV 206147 046 00101 77PYMTS0407 323.74
308056-1 PV 206147 047 00101 77PYMTS0407 30.42
308057-9 PV 206147 048 00101 77PYMTS0407 313.36
308058-7 PV 206147 049 00101 77PYMTS0407 212.26
308059-5 PV 206147 050 00101 77PYMTS0407 203.56
308060-3 PV 206147 051 00101 77PYMTS0407 838.11
308061-1 PV 206147 052 00101 77PYMTS0407 274.47
308062-9 PV 206147 053 00101 77PYMTS0407 235.32
308063-7 PV 206147 054 00101 77PYMTS0407 336.50
308066-0 PV 206147 055 00101 77PYMTS0407 374.90
308068-6 PV 206147 056 00101 77PYMTS0407 182.39
308071-0 PV 206147 057 00101 77PYMTS0407 27.14
308072-8 PV 206147 058 00101 77PYMTS0407 138.90
308073-6 PV 206147 059 00101 77PYMTS0407 462.92
308074-4 PV 206147 060 00101 77PYMTS0407 524.30
308075-1 PV 206147 061 00101 77PYMTS0407 275.90
341932-2 PV 206147 062 00101 77PYMTS0407 340.06
358640-1 PV 206147 063 00101 77PYMTS0407 380.01
358661-7 PV 206147 064 00101 77PYMTS0407 280.08
383980-0 PV 206147 065 00101 77PYMTS0407 120.46
390365-1 PV 206147 066 00101 77PYMTS0407 81.32
422037-2 PV 206147 067 00101 77PYMTS0407 245.46
441077-5 PV 206147 068 00101 77PYMTS0407 72.89
462985-3 PV 206147 069 00101 77PYMTS0407 2.61
467702-7 PV 206147 070 00101 77PYMTS0407 85.67
467717-5 PV 206147 071 00101 77PYMTS0407 90.02
469277-8 PV 206147 072 00101 77PYMTS0407 98.72
469286-9 PV 206147 073 00101 77PYMTS0407 30.42
632611-0 PV 206147 074 00101 77PYMTS0407 310.65
632612-8 PV 206147 075 00101 77PYMTS0407 30.42
632613-6 PV 206147 076 00101 77PYMTS0407 144.32
734448-4 PV 206147 077 00101 77PYMTS0407 20.28
Payment Amount 17,349.69
Residential Overlay
Project
PV 206160 001 00420 P863-002 Nickerson Company Inc 1,680.00 194986 4/4/2007 203095
Payment Amount 1,680.00
Instructor PV 206244 001 00101 03217 Dee-Lightful Productions Unlimited 2,663.00 194987 4/4/2007 206194
PV 206244 002 00101 03217 176.08
Payment Amount 2,839.08
147857550X03172007,2/11 PV 206096 001 00204 147857550X03172007 Cingular Wireless 435.72 194988 4/4/2007 210539R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
-3/10
Payment Amount 435.72
310-842-7494 PV 206268 001 00310 2PYMTS/0407 AT & T 50.53 194989 4/4/2007 210567
310-815-1704 PV 206268 002 00310 2PYMTS/0407 101.35
Payment Amount 151.88
Parts PV 206145 001 00310 C39951 Parts Plus 38.11 194990 4/4/2007 210810
Parts PV 206146 001 00310 C40052 15.60
Parts PV 206150 001 00310 C40596 7.52
Payment Amount 61.23
LACPCA CONF-REG
(receipts req)
PV 206081 001 00101 4/24-27/07 Don Pedersen 175.00 194991 4/4/2007 210940
LODGING (receipts
required)
PV 206081 002 00101 4/24-27/07 286.02
PARKING (receipts
required)
PV 206081 003 00101 4/24-27/07 15.00
PER DIEM (receipts
required)
PV 206081 004 00101 4/24-27/07 180.00
Payment Amount 656.02
ELEVATOR SERVICES,
1/5/07
PV 206168 001 00420 DVL15669002 Amtech Elevator Services 217.00 194992 4/4/2007 211123
Alt Payee 211124 Amtech Elevator Services
P O Box 100736
Pasadena CA 91189-0736
Payment Amount 217.00
Feb 07 Paid Citations PV 206250 001 00101 11123 Redflex Traffic Systems Inc 52,680.00 194993 4/4/2007 211237
Mar 07 Intersection
Serv Fee
PV 206251 001 00101 10842 46,941.40
Payment Amount 99,621.40
Instructor PV 206252 001 00101 14000 Paiva-Lima Enterprises Inc 98.00 194994 4/4/2007 212205
Payment Amount 98.00
Taxi services PV 206177 001 00414 10237 United Taxi of the South-West Inc 439.60 194995 4/4/2007 212630
Payment Amount 439.60
Instructor PV 206253 001 00101 18000 David Pinzon 126.00 194996 4/4/2007 215840
Payment Amount 126.00
Acct. #8774100090185310 PV 206156 001 00203 8774100090185310-031007 Time Warner NY Cable LLC 102.07 194997 4/4/2007 216516
#8774100090303418,
3/26-4/25
PV 206157 001 00101 031607ENGR 42.23
#8774100090237251,3/28-
4/27
PV 206158 001 00101 031807FIRE 12.59
Payment Amount 156.89R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Instructor PV 206254 001 00101 4700 Los Angeles School of Gymnastics 329.00 194998 4/4/2007 217920
Payment Amount 329.00
Parts PV 206151 001 00310 766 Global Janitorial and Paper Conv 730.95 194999 4/4/2007 219272
Payment Amount 730.95
REFUND-BUS TAX
APPLICATION FEE
PV 206077 001 00101 63601 Scratchbuster Inc 331.00 195000 4/4/2007 224078
Payment Amount 331.00
LABOR PV 206093 001 00419 43961 Action Finishes 97.00 195001 4/4/2007 224271
SUPPLIES PV 206093 002 00419 43961 3.25
Payment Amount 100.25
Legal Services -
Planning
PV 206255 001 00101 6542 Aleshire and Wynder LLp 3,200.00 195002 4/4/2007 224427
Legal Services - Public
Works
PV 206256 001 00101 6543 760.00
Legal Services - Code
Enforcem
PV 206257 001 00101 6544 300.00
Payment Amount 4,260.00
Web Design Servs - 40%
Dep.
PV 206258 001 00101 0380 Vidromedia 4,000.00 195003 4/4/2007 225068
Payment Amount 4,000.00
DAMAGE DEPOSIT REFUND PV 206283 001 00101 2001140004 Life Through Christ 100.00 195004 4/4/2007 225390
Payment Amount 100.00
REIMB-2/20/07,FireSafet
y#21332
PV 206284 001 00101 022007 Jason Donan 105.54 195005 4/4/2007 225443
Payment Amount 105.54
REFUND-BlancoPk, Picnic
Fee
PV 206074 001 00101 2002350001 Valerie Bertout 315.00 195006 4/4/2007 225708
Payment Amount 315.00
CLASS REFUND PV 206070 001 00101 R2002296001 Patricia McDonough 30.00 195007 4/4/2007 225712
Payment Amount 30.00
REFUND-LindPk,SecDep/P#
4746
PV 206073 001 00101 2002352001 Heidi Huff 200.00 195008 4/4/2007 225745
Payment Amount 200.00
REFUND-DUMPSTER PERMIT PV 206075 001 00101 E06-0438 Kevin Flicker 300.00 195009 4/4/2007 225764
Payment Amount 300.00
REFUND-DUMPSTER PERMIT PV 206076 001 00101 E05-0330 Raajan Shankla 300.00 195010 4/4/2007 225765
Payment Amount 300.00
REFUND-BlancoPk,SecDep/
P#4715
PV 206072 001 00101 2002354001 Stephanie Kimura 200.00 195011 4/4/2007 225829
Payment Amount 200.00R04576 4/4/2007 15:02:30 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 65040
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Total Amount of Payments Written 1,074,196.30
Total Number of Payments Written 128R04576 4/5/2007 16:11:36 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65064
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Jan-March 07 Reimb PR 206324 001 00101 MENNIG-H. Jan C Mennig 675.45 195012 4/5/2007 220347
Payment Amount 675.45
Jan-March 07 Reimb PR 206313 001 00101 CRADER-H. James R Crader 739.44 195013 4/5/2007 220536
Payment Amount 739.44
Jan-March 07 Reimb PR 206314 001 00101 EVANSSR-H Susan B Evans 42.36 195014 4/5/2007 220586
Payment Amount 42.36
Jan-March 07 Reimb PR 206316 001 00101 HENSMAN-H. Floyd G Hensman 595.44 195015 4/5/2007 220650
Payment Amount 595.44
Jan-March 07 Reimb PR 206317 001 00101 HULL-H. Curtis F Hull 595.44 195016 4/5/2007 220667
Payment Amount 595.44
Jan-March 07 Reimb PR 206320 001 00101 JONESH-H. Harry D Jones 595.44 195017 4/5/2007 220680
Payment Amount 595.44
Jan-March 07 Reimb PR 206321 001 00101 KRAUSS-H. Ted N Krauss 675.45 195018 4/5/2007 220702
Payment Amount 675.45
Jan-March 07 Reimb PR 206308 001 00308 AMIDO-H Antonio Amido 95.67 195019 4/5/2007 225558
Payment Amount 95.67
Jan-March 07 Reimb PR 206309 001 00101 ANGEL-H Philip Angel 55.74 195020 4/5/2007 225559
Payment Amount 55.74
Jan-March 07 Reimb PR 206310 001 00101 AYALA-H Pedro R Ayala 86.91 195021 4/5/2007 225563
Payment Amount 86.91
Jan-March 07 Reimb PR 206311 001 00101 BAIRD-H Pamela L Baird 138.90 195022 4/5/2007 225564
Payment Amount 138.90
Jan - Mar 07
Reimbursement
PR 206332 001 00101 CONZACHI-H Michael L Conzachi 56.24 195023 4/5/2007 225565
Payment Amount 56.24
Jan-March 07 Reimb PR 206315 001 00308 FUJITA-H Brian Fujita 42.36 195024 4/5/2007 225568
Payment Amount 42.36
Jan-March 07 Reimb PR 206318 001 00101 ICHIEN-H Gerald A Ichien 46.30 195025 4/5/2007 225569
Payment Amount 46.30
Jan-March 07 Reimb PR 206319 001 00101 JONESD-H Darryl Jones 17.81 195026 4/5/2007 225570
Payment Amount 17.81
Jan-March 07 Reimb PR 206323 001 00203 MONTES-H Michael A Montes 42.79 195027 4/5/2007 225571
Payment Amount 42.79
Jan-March 07 Reimb PR 206325 001 00203 ODOM-H Paula S Odom 32.92 195028 4/5/2007 225572
Payment Amount 32.92
Jan-March 07 Reimb PR 206326 001 00101 OLIVO-H Jesus Olivo 138.90 195029 4/5/2007 225573
Payment Amount 138.90
Jan-March 07 Reimb PR 206327 001 00101 RANDOLPHR-H Robert D Randolph 52.25 195030 4/5/2007 225575
Payment Amount 52.25R04576 4/5/2007 16:11:36 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 65064
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Jan-March 07 Reimb PR 206328 001 00202 REYNOLDS-H Dorothy L Reynolds 16.46 195031 4/5/2007 225576
Payment Amount 16.46
Jan-March 07 Reimb PR 206329 001 00203 RODRIGUEZS-H Samuel Rodriguez 46.30 195032 4/5/2007 225577
Payment Amount 46.30
Jan-March 07 Reimb PR 206330 001 00101 SOLIS-H Arthur J Solis 35.62 195033 4/5/2007 225578
Payment Amount 35.62
Jan-March 07 Reimb PR 206331 001 00101 VANDE-H Barbara L Vande Bogart 17.81 195034 4/5/2007 225579
Payment Amount 17.81
Total Amount of Payments Written 4,842.00
Total Number of Payments Written 23R04576 4/6/2007 9:19:07 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65073
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe040107 PV 206420 001 00101 PYDY040607 Culver City Employees Association 1,592.00 195035 4/6/2007 6417
Dues ppe040107 PV 206420 002 00101 PYDY040607 312.00
Dues ppe040107 PV 206420 003 00101 PYDY040607 728.00
Dues ppe040107 PV 206420 004 00101 PYDY040607 24.00
Dues ppe040107 PV 206420 005 00101 PYDY040607 264.00
Dues ppe040107 PV 206420 006 00101 PYDY040607 40.00
Payment Amount 2,960.00
Deductions ppe040107 PV 206421 001 00101 PYDY040607 Culver City Credit Union 97,311.48 195036 4/6/2007 6425
Deductions ppe040107 PV 206421 002 00101 PYDY040607 6,575.60
Deductions ppe040107 PV 206421 003 00101 PYDY040607 12,094.83
Deductions ppe040107 PV 206421 004 00101 PYDY040607 1,200.90
Deductions ppe040107 PV 206421 005 00101 PYDY040607 5,836.76
Deductions ppe040107 PV 206421 006 00101 PYDY040607 800.00
Deductions ppe040107 PV 206421 007 00101 PYDY040607 860.12
Payment Amount 124,679.69
Dues ppe040107 PV 206423 001 00101 PYDY040607 Culver City Firefighters #1927 1,528.00 195037 4/6/2007 6428
Dues ppe040107 PV 206423 002 00101 PYDY040607 5.90-
Dues ppe040107 PV 206423 003 00101 PYDY040607 851.53
Payment Amount 2,373.63
Dues ppe040107 PV 206425 001 00101 PYDY040607 Culver City Management Group 860.00 195038 4/6/2007 6433
Dues ppe040107 PV 206425 002 00101 PYDY040607 60.00
Dues ppe040107 PV 206425 003 00101 PYDY040607 60.00
Dues ppe040107 PV 206425 004 00101 PYDY040607 40.00
Dues ppe040107 PV 206425 005 00101 PYDY040607 20.00
Payment Amount 1,040.00
Dues ppe040107 PV 206426 001 00101 PYDY040607 Culver City Police Association 4,230.00 195039 4/6/2007 6434
Dues ppe040107 PV 206426 002 00101 PYDY040607 9.05-
Dues ppe040107 PV 206426 003 00101 PYDY040607 125.45
Dues ppe040107 PV 206426 004 00101 PYDY040607 3,129.45
Payment Amount 7,475.85
Dental Deductions, Apr
2007
PV 206427 001 00101 APR2007 Delta Care PMI 3,528.06 195040 4/6/2007 6481
Dental Deductions, Apr
2007
PV 206427 002 00101 APR2007 597.96
Dental Deductions, Apr
2007
PV 206427 003 00101 APR2007 1,576.44
Dental Deductions, Apr
2007
PV 206427 004 00101 APR2007 81.54
Dental Deductions, Apr
2007
PV 206427 005 00101 APR2007 380.52R04576 4/6/2007 9:19:07 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 65073
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dental Deductions, Apr
2007
PV 206427 006 00101 APR2007 54.36
Dental Deductions, Apr
2007
PV 206427 007 00101 APR2007 73.76
Dental Deductions, Apr
2007
PV 206427 008 00101 APR2007 104.18
Payment Amount 6,396.82
Svcs 04/01-04/30/07 PV 206422 001 00101 3324802 Honeywell Inc Home and Building Controls 8,524.26 195041 4/6/2007 6734
Svcs 01/01-01/31/07 PV 206435 001 00101 3312060 8,524.26
Svcs 02/01-02/28/07 PV 206436 001 00101 3316750 8,524.26
Svcs 03/01-03/31/07 PV 206437 001 00101 3320313 8,524.26
Svcs 10/01-10/31/06 PV 206439 001 00101 3297936 2,024.26
Svcs 11/01-11/30/06 PV 206440 001 00101 3302995 8,524.26
Svcs 12/01-12/31/06 PV 206441 001 00101 3307593 8,524.26
Alt Payee 6735 Honeywell Inc Home and Building Controls
ACS Service
12490 Collections Center Dr.
Chicago IL 60693
Payment Amount 53,169.82
Emp Contributions
ppe040107
PV 206429 001 00101 PYDY040607 I C M A Retirement Trust-457 301.52 195042 4/6/2007 6763
Emp Contributions
ppe040107
PV 206429 002 00101 PYDY040607 116,120.44
Emp Contributions
ppe040107
PV 206429 003 00101 PYDY040607 1,006.75
Emp Contributions
ppe040107
PV 206429 004 00101 PYDY040607 4,361.98
Emp Contributions
ppe040107
PV 206429 005 00101 PYDY040607 110.00
Emp Contributions
ppe040107
PV 206429 006 00101 PYDY040607 3,313.50
Emp Contributions
ppe040107
PV 206429 007 00101 PYDY040607 200.00
Emp Contributions
ppe040107
PV 206429 008 00101 PYDY040607 730.55
Payment Amount 126,144.74
Dues ppe040107 PV 206416 001 00101 PYDY040607 Culver City Police Management Group 425.00 195043 4/6/2007 8366
Payment Amount 425.00
Petty Cash PV 206442 001 00203 02/01-04/03/07 City of Culver City - Transportation 100.00 195044 4/6/2007 11164
Petty Cash PV 206442 002 00203 02/01-04/03/07 1.25R04576 4/6/2007 9:19:07 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 65073
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Petty Cash PV 206442 003 00203 02/01-04/03/07 6.00
Petty Cash PV 206442 004 00203 02/01-04/03/07 6.00
Petty Cash PV 206442 005 00203 02/01-04/03/07 12.00
Petty Cash PV 206442 006 00203 02/01-04/03/07 10.00
Petty Cash PV 206442 007 00203 02/01-04/03/07 13.75
Petty Cash PV 206442 008 00203 02/01-04/03/07 5.62
Petty Cash PV 206442 009 00203 02/01-04/03/07 97.41
Petty Cash PV 206442 010 00203 02/01-04/03/07 7.56
Petty Cash PV 206442 011 00203 02/01-04/03/07 24.58
Petty Cash PV 206442 012 00203 02/01-04/03/07 9.74
Petty Cash PV 206442 013 00203 02/01-04/03/07 2.71
Petty Cash PV 206442 014 00203 02/01-04/03/07 70.00
Petty Cash PV 206442 015 00203 02/01-04/03/07 94.89
Petty Cash PV 206442 016 00203 02/01-04/03/07 94.85
Petty Cash PV 206442 017 00203 02/01-04/03/07 9.70
Petty Cash PV 206442 018 00203 02/01-04/03/07 10.26
Petty Cash PV 206442 019 00203 02/01-04/03/07 40.00
Petty Cash PV 206442 020 00203 02/01-04/03/07 6.00
Petty Cash PV 206442 021 00203 02/01-04/03/07 2.40
Petty Cash PV 206442 022 00203 02/01-04/03/07 9.00
Petty Cash PV 206442 023 00203 02/01-04/03/07 17.61
Petty Cash PV 206442 024 00203 02/01-04/03/07 21.65
Petty Cash PV 206442 025 00203 02/01-04/03/07 26.00
Payment Amount 698.98
Dues ppe040107 PV 206418 001 00101 PYDY040607 Culver City Fire Management 90.00 195045 4/6/2007 14284
Payment Amount 90.00
AdvanceDisability
3/12-4/11/07
PV 206333 001 00101 031207-041107 Alison Ellner 2,806.08 195046 4/6/2007 218984
Payment Amount 2,806.08
Total Amount of Payments Written 328,260.61
Total Number of Payments Written 12R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Crone, Michael E T7 206337 001 00101 ALLEMP952381 Sharon Renee Courtney 332.50 195047 4/11/2007 6404
Payment Amount 332.50
Griffin, Willie T7 206348 001 00101 ALLEMP952382 Bonita Jean Lewis 106.25 195048 4/11/2007 6681
Payment Amount 106.25
556-33-1315Embrey,
Patricia A
T7 206359 001 00101 ALLEMP952383 Internal Revenue Service ACS 125.00 195049 4/11/2007 6790
Payment Amount 125.00
BD260321Kellum, Aubrey
D
T7 206370 001 00101 ALLEMP952384 Traci O Kellum 516.00 195050 4/11/2007 6853
Payment Amount 516.00
Marquez, Santos D T7 206381 001 00101 ALLEMP952385 Theresa Marquez 387.85 195051 4/11/2007 7012
Payment Amount 387.85
Rincon Jr.,
RigobertoRincon Jr
T7 206392 001 00308 ALLEMP952386 Rincon, Anna M 92.00 195052 4/11/2007 7321
Payment Amount 92.00
Davis, Jason V T7 206396 001 00101 ALLEMP952387 Christy Valley 410.00 195053 4/11/2007 7615
Payment Amount 410.00
Van Cleave, James D T7 206397 001 00101 ALLEMP952388 Lori Van Cleave 500.00 195054 4/11/2007 7617
Payment Amount 500.00
Young, William J.Young,
Willia
T7 206398 001 00202 ALLEMP952389 Barbara Jean Young 200.00 195055 4/11/2007 7713
Payment Amount 200.00
000588385700Ximenez,
Xavier
T7 206338 001 00308 ALLEMP9523810 Clerk of the Superior Court 425.19 195056 4/11/2007 10015
Payment Amount 425.19
610-34-4062Jaramillo,
Eric
T7 206339 001 00101 ALLEMP9523811 State of Calif Franchise Tax Board 78.02 195057 4/11/2007 10952
Payment Amount 78.02
04S01578Rose, Marcelino
V
T7 206340 001 00203 ALLEMP9523812 L A County Sheriffs Office 123.79 195058 4/11/2007 68211
02K03914Hunt, Yvonne D T7 206341 001 00101 ALLEMP9523813 87.50
06ED07394Reed, Aquanett
T
T7 206342 001 00203 ALLEMP9523814 140.00
Payment Amount 351.29
BD0304432Ludeke,
Randall J
T7 206343 001 00101 ALLEMP9523815 Erika Ludeke 715.38 195059 4/11/2007 77281
Payment Amount 715.38
553-13-8605Nealy,
Michele
T7 206345 001 00203 ALLEMP9523817 State of Calif Franchise Tax Board 50.00 195060 4/11/2007 111160
Payment Amount 50.00R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Rincon Jr, Rigoberto T7 206346 001 00308 ALLEMP9523818 Marialena Cardenas 269.54 195061 4/11/2007 169030
Payment Amount 269.54
BD296353Vasquez, Juan G T7 206347 001 00202 ALLEMP9523819 Melinda Martinez 225.00 195062 4/11/2007 170998
Payment Amount 225.00
Brann, Robert D T7 206349 001 00101 ALLEMP9523820 Christa M Brann 553.85 195063 4/11/2007 172045
Payment Amount 553.85
Gallagher, Richard T T7 206350 001 00101 ALLEMP9523821 Renee Deborah Wright 1,391.00 195064 4/11/2007 172437
Payment Amount 1,391.00
BD337728Villanueva,
Cesar
T7 206351 001 00204 ALLEMP9523822 Claudia Villanueva 124.00 195065 4/11/2007 189256
Payment Amount 124.00
Williams, Evan T7 206352 001 00308 ALLEMP9523823 Edelmira De La Garza Williams 792.00 195066 4/11/2007 196251
Payment Amount 792.00
D409012Nicholson,
Marlyss J
T7 206353 001 00101 ALLEMP9523824 Robert Randolph 376.00 195067 4/11/2007 197507
Payment Amount 376.00
Wilson, Timothy T T7 206354 001 00101 ALLEMP9523825 Vicki Wilson-Childress 1,130.00 195068 4/11/2007 201295
Payment Amount 1,130.00
Koffman II, Charles H T7 206355 001 00101 ALLEMP9523826 Amy Morgan Teel 573.00 195069 4/11/2007 201428
Payment Amount 573.00
Griffin, Willie T7 206356 001 00101 ALLEMP9523827 Maria Summers 400.00 195070 4/11/2007 202838
Payment Amount 400.00
149423874Hunt, Yvonne D T7 206357 001 00101 ALLEMP9523828 Internal Revenue Service 150.00 195071 4/11/2007 207273
Payment Amount 150.00
YD049658Graves, John W T7 206358 001 00202 ALLEMP9523829 Mieah Edwards 498.00 195072 4/11/2007 211265
Payment Amount 498.00
03C03024Bradley, Asante
T
T7 206360 001 00203 ALLEMP9523830 L A County Sheriffs Dept - Santa Monica 150.00 195073 4/11/2007 211428
Payment Amount 150.00
559-84-3460Al Nafis,
Raziya
T7 206361 001 00101 ALLEMP9523831 Internal Revenue Service - Glendale 1,265.02 195074 4/11/2007 211913
Payment Amount 1,265.02
LD0002788McCarthy,
David M
T7 206362 001 00101 ALLEMP9523832 State Disbursement Unit 309.00 195075 4/11/2007 215262
BD0157942Shulman, Peter
M
T7 206363 001 00101 ALLEMP9523833 222.92
BY0766056Mannings,
Christopher
T7 206364 001 00202 ALLEMP9523834 332.00
BY0420204Barber, Lyndon
J
T7 206365 001 00203 ALLEMP9523835 138.24R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BY0293458Dade, Michael
H
T7 206366 001 00203 ALLEMP9523836 136.62
BY0689936Gordon, Emery
J
T7 206367 001 00203 ALLEMP9523837 354.50
BY0737740Parrish,
Michael R
T7 206368 001 00203 ALLEMP9523838 175.00
BY0712581Jackson, Andre
A
T7 206369 001 00101 ALLEMP9523839 311.00
BY0569376Ramos, Gerardo T7 206371 001 00101 ALLEMP9523840 180.00
BL0043841Newman, Sean T7 206372 001 00101 ALLEMP9523841 182.65
BD0096978Rose,
Marcelino V
T7 206373 001 00203 ALLEMP9523842 195.85
BY0598347Hollis,
Stanley
T7 206374 001 00203 ALLEMP9523843 346.77
BY0794565Hollis,
Stanley
T7 206375 001 00203 ALLEMP9523844 244.70
BD0067992Desmond,
Reginald
T7 206376 001 00203 ALLEMP9523845 79.85
BY0546333Desmond,
Reginald
T7 206377 001 00203 ALLEMP9523846 110.59
99FL08006Gutierrez,
George F
T7 206378 001 00203 ALLEMP9523847 207.37
BY0392823Tamayo,
Guillermo
T7 206379 001 00101 ALLEMP9523848 346.19
BY0539815Casey, Robert
M
T7 206380 001 00101 ALLEMP9523849 240.00
BY0268300Jenkins, Edwin
L
T7 206382 001 00203 ALLEMP9523850 33.17
BY0613554Jenkins, Edwin
L
T7 206383 001 00203 ALLEMP9523851 46.54
BY0636703Blandino, Juan
C
T7 206384 001 00203 ALLEMP9523852 211.87
24.461.641Cervantes,
Alfredo
T7 206385 001 00101 ALLEMP9523853 255.00
BL0037015Beverly, Galen
A
T7 206386 001 00203 ALLEMP9523854 164.00
0000127108Embrey,
Patricia A
T7 206387 001 00101 ALLEMP9523855 109.00
BD0279581Garcia, Jose M T7 206388 001 00202 ALLEMP9523856 148.50
BY0678478Montes, Joshua T7 206389 001 00203 ALLEMP9523857 157.50
D278118Montes, Joshua T7 206390 001 00203 ALLEMP9523858 144.00R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BY0630378McArthur, Sean
P
T7 206391 001 00202 ALLEMP9523859 125.00
BY0036014McArthur, Sean
P
T7 206393 001 00202 ALLEMP9523860 262.50
05FL107298DeBie, Jeremy
D
T7 206394 001 00101 ALLEMP9523861 325.00
Payment Amount 6,095.33
549616404Gorham, Thomas
M
T7 206395 001 00101 ALLEMP9523862 State of California Franchise Tax Board 250.00 195076 4/11/2007 223086
Payment Amount 250.00
Retirement Distrib
ppe040107
PV 207114 001 00101 PYDY040607 Public Employees Retirement System 184,379.72 195077 4/11/2007 7172
Retirement Distrib
ppe040107
PV 207114 002 00101 PYDY040607 56,195.14
Retirement Distrib
ppe040107
PV 207114 003 00101 PYDY040607 93,880.61
Retirement Distrib
ppe040107
PV 207114 004 00101 PYDY040607 14,582.47
Retirement Distrib
ppe040107
PV 207114 005 00101 PYDY040607 33,423.24
Retirement Distrib
ppe040107
PV 207114 006 00101 PYDY040607 1,054.37
Retirement Distrib
ppe040107
PV 207114 007 00101 PYDY040607 13,517.66
Retirement Distrib
ppe040107
PV 207114 008 00101 PYDY040607 1,430.99
Retirement Distrib
ppe040107
PV 207114 009 00101 PYDY040607 2,080.45
Retirement Distrib
ppe040107
PV 207114 010 00101 PYDY040607 854.76
Retirement Distrib
ppe040107
PV 207114 011 00101 PYDY040607 766.15
Retirement Distrib
ppe040107
PV 207114 012 00101 PYDY040607 237.98
Retirement Distrib
ppe040107
PV 207114 013 00101 PYDY040607 195.27
Retirement Distrib
ppe040107
PV 207114 014 00101 PYDY040607 27.23
Retirement Distrib
ppe040107
PV 207114 015 00101 PYDY040607 .93
PYDY040607R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retirement Distrib
ppe040107
PV 207114 016 00101 97.69
Payment Amount 402,724.66
REIMB-CMDM, TAXI/San
Fran, CA
PV 207199 001 00101 2/7-9/07REIMB Jerry Fulwood 174.25 195078 4/11/2007 170565
REIMB-PER DIEM/San
Fran, CA
PV 207199 002 00101 2/7-9/07REIMB 49.95
Payment Amount 224.20
WELLNESS REIMB
FY05/06BAL c/o
PV 207149 001 00101 FY05/06BAL Muriel Clark 286.25 195079 4/11/2007 5003
WELLNESS REIMB
FY06/07PYMT2
PV 207152 001 00101 FY06/07PYMT2 114.66
Payment Amount 400.91
Consulting PV 207165 001 00101 032807 Don Marquardt 605.00 195080 4/11/2007 5064
Payment Amount 605.00
WELLNESS REIMB
FY06/07BAL
PV 206993 001 00101 FY06/07BAL Marty Kutylo 11.00 195081 4/11/2007 5082
Payment Amount 11.00
RENEW SUBS 2007,
AC#1999634123
PV 207154 001 00101 001230307 A M Best Company 37.89 195082 4/11/2007 6015
DELIVERY CHARGES PV 207154 002 00101 001230307 3.95
Alt Payee 6016 A M Best Company
P O Box 828806
Philadelphia PA 19182-8806
Payment Amount 41.84
Freight PV 207166 001 00101 82057 Adamson Industries 95.00 195083 4/11/2007 6031
Safety equipment PV 207166 002 00101 82057 428.40
Payment Amount 523.40
Batteries PV 206444 001 00310 232669 Advanced Battery Systems 31.87 195084 4/11/2007 6037
Payment Amount 31.87
MERCHANDISE PV 206997 001 00101 114619 Allstar Fire Equipment Inc 942.26 195085 4/11/2007 6064
Payment Amount 942.26
Case #48435 Cancer Inc
Apr 07
PV 206932 001 00203 APR2007 American Heritage/Life Ins Co 351.92 195086 4/11/2007 6075
Payment Amount 351.92
HARRELL, KATHLEEN PV 207001 001 00101 CA5087320 Apple One Employment Services 1,080.00 195087 4/11/2007 6095
HARRELL, KATHLEEN PV 207003 001 00101 CA5091151 864.00
THOMPSON, TONYA PV 207011 001 00101 CA5034670 243.20
Payment Amount 2,187.20
LABOR PV 206334 001 00308 5269 Bagge and Son 120.00 195088 4/11/2007 6130R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PARTS PV 206334 002 00308 5269 21.44
Payment Amount 141.44
Legal Subscriptions PV 207012 001 00101 813332900 West Group 704.17 195089 4/11/2007 6136
Alt Payee 6137 West Group
P O Box 6292
Carol Stream IL 60197-6292
Payment Amount 704.17
MEDICAL SUPPLIES PV 207013 001 00101 124541 Blue Ridge Medical Inc 299.50 195090 4/11/2007 6180
MEDICAL SUPPLIES PV 207015 001 00101 124580 62.00
Alt Payee 6181 Blue Ridge Medical Inc
P O Box 291703
Nashville TN 37229
Payment Amount 361.50
Parts PV 206413 001 00310 11691288 Boerner Truck Center 3,751.25 195091 4/11/2007 6182
CREDIT MEMO PD 206947 001 00310 11691754 177.57-
CREDIT MEMO PD 206948 001 00310 11692913 944.05-
Payment Amount 2,629.63
SUPPLIES PV 206335 001 00308 8444 C and W Enterprises 217.70 195092 4/11/2007 6211
Payment Amount 217.70
Parts PV 206414 001 00310 924166 Carmenita Truck Center 341.82 195093 4/11/2007 6280
Parts PV 206415 001 00310 923365 96.00
Parts PV 206417 001 00310 922972 2,083.55
Parts PV 206419 003 00310 923740 1,163.49
CREDIT MEMO PD 206949 001 00310 CM922972 526.98-
CREDIT MEMO PD 206950 001 00310 CM923740 1,125.60-
Payment Amount 2,032.28
Workers' Comp. Admin. PV 206912 001 00309 3135 Colen and Lee/ Workers' Comp 15,820.00 195094 4/11/2007 6357
Alt Payee 6358 Colen and Lee/Workers’ Comp
1470 S Valley Vista Dr Ste 230
Diamond Bar CA 91765
Payment Amount 15,820.00
Parts PV 206424 001 00310 01IJ7768 Completes Plus 22.71 195095 4/11/2007 6370
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 22.71
Mayors Luncheon PV 207167 001 00101 032807 Culver City Chamber of Commerce 2,431.44 195096 4/11/2007 6420
Alt Payee 6421 Culver City Chamber of CommerceR04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 707
Culver City CA 90232
Payment Amount 2,431.44
SUPPLIES PV 206336 001 00308 17035 Culver City Industrial Hardware 18.86 195097 4/11/2007 6432
SUPPLIES PV 206399 001 00308 17155 32.34
SUPPLIES PV 206400 001 00308 17179 4.11
SUPPLIES PV 206401 001 00308 17230 17.84
SUPPLIES PV 206402 001 00308 17234 5.36
Tools PV 206428 001 00310 17279 575.72
Payment Amount 654.23
AWARDS PV 207022 001 00101 1674 Culver City Trophy Co 71.99 195098 4/11/2007 6439
UPS & HANDLING PV 207022 002 00101 1674 21.90
Payment Amount 93.89
Tires PV 206430 001 00310 433037 Dapper Tire Co 301.63 195099 4/11/2007 6465
State Tire Fee PV 206430 002 00310 433037 7.00
Tires PV 206438 001 00310 418416 382.43
State Tire Fee PV 206438 002 00310 418416 3.50
Tires PV 206445 001 00310 433343 1,767.29
State Tire Fee PV 206445 002 00310 433343 10.50
CREDIT MEMO PD 206988 001 00310 433863 1,020.49-
CREDIT MEMO, State Tire
Fee
PD 206988 002 00310 433863 7.00-
Payment Amount 1,444.86
TRAVEL PV 207156 001 00101 7414 E R L A Inc 130.00 195100 4/11/2007 6527
LABOR PV 207156 002 00101 7414 480.00
PARTS PV 207156 003 00101 7414 207.68
Payment Amount 817.68
ACCT#1148-5869-2 PV 207192 001 00101 8-759-57574 Federal Express Corp 124.14 195101 4/11/2007 6584
ACCT#1148-5869-2 PV 207194 001 00101 8-772-70641 165.33
Payment Amount 289.47
Fluids PV 206941 001 00308 3197929 G P Resources Inc 2,143.94 195102 4/11/2007 6626
Fees PV 206943 001 00308 3197929FEE 12.67
Payment Amount 2,156.61
166-103-3700 PV 207002 001 00202 1661033700/0407 The Gas Company 7.81 195103 4/11/2007 6637
166-103-3700 PV 207002 002 00202 1661033700/0407 35.60
185-003-3700 PV 207004 001 00204 1850033709/0407 4.89
185-003-3700 PV 207004 002 00204 1850033709/0407 14.92
185-003-3700 PV 207004 003 00204 1850033709/0407 723.31
158-702-8300 PV 207028 001 00101 1587028300/0407 435.43
Payment Amount 1,221.96R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
TOWING SERVICE PV 206403 001 00308 4711 Goodman's Culver City Tow 275.00 195104 4/11/2007 6667
Payment Amount 275.00
TOOLS PV 206404 001 00308 9057344500 Graingers 150.03 195105 4/11/2007 6674
Tools PV 206446 001 00310 9323917295 177.05
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 327.08
Janitorial services PV 207168 001 00101 72261 Haynes Building Service Inc 1,579.34 195106 4/11/2007 6713
Event Services Workers PV 207172 001 00101 72422 3,508.05
Event Services Workers PV 207173 001 00101 72423 1,364.67
Event Services Workers PV 207175 001 00101 72618 3,916.68
Event Services Workers PV 207176 001 00101 72621 1,356.96
Event Services Workers PV 207177 001 00101 72619 3,777.90
Event Services Workers PV 207179 001 00101 72620 1,249.02
Event Services Workers PV 207180 001 00101 72644 3,885.84
Event Services Workers PV 207181 001 00101 72645 670.77
Event Services Workers PV 207182 001 00101 72642 3,808.74
Event Services Workers PV 207183 001 00101 72643 1,233.60
Payment Amount 26,351.57
Professional Servs.
NPDES
PV 206914 001 00420 CULVNP0107 John L Hunter and Associates Inc 1,408.45 195107 4/11/2007 6754
Payment Amount 1,408.45
Fox Hills Traffic
Signal Synch
PV 206412 001 00423 JA6252X4 Katz Okitzu and Associates 23,936.00 195108 4/11/2007 6845
PV 206412 002 00423 JA6252X4 5,984.00
Payment Amount 29,920.00
Lease of copier PV 207186 001 00101 9000050351 Konica Business Technologies 2,138.00 195109 4/11/2007 6880
Lease of copier PV 207187 001 00101 207284077 18.02
Lease of copier PV 207188 001 00101 207283956 18.02
Lease of copier PV 207189 001 00101 207283883 18.02
Alt Payee 6881 Konica Business Technologies A/P USE
FILE # 53138
Los Angeles CA 90074-9138
Payment Amount 2,192.06
Lease of copier PV 207191 001 00101 9539272 Konica Business Machines 5,418.09 195110 4/11/2007 6882
Lease of copier PV 207193 001 00101 9539273 189.21
Alt Payee 6883 Konica Business Machines-A/P USE ONLY
Lease Administration CenterR04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 7023
Payment Amount 5,607.30
MAPS & POSTAGE PV 207023 001 00101 ASRE07310 L A County Assessor's Office 9.13 195111 4/11/2007 6893
Payment Amount 9.13
Supplies PV 206944 001 00308 5442517 Lawson Products Inc 740.43 195112 4/11/2007 6920
Freight PV 206945 001 00308 5442517FRT 19.55
Supplies PV 206946 001 00308 5414570 975.59
Freight PV 206951 001 00308 5414570FRT 12.96
Freight PV 206953 001 00308 5430022FRT 10.98
Supplies PV 206954 001 00308 5430022 572.64
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 2,332.15
Parts & Shipping PV 206447 001 00310 458595 Luminator 655.67 195113 4/11/2007 6977
Alt Payee 6978 Luminator Mass Transit
c/o Bank of America
P O Box 96391
Payment Amount 655.67
Lease 96th St. PV 206922 001 00203 300073853 MTA 668.00 195114 4/11/2007 6993
Alt Payee 6994 MTA
File # 56682
Los Angeles CA 90074-6682
Payment Amount 668.00
Parts PV 206448 001 00310 61661998 Mc Master-Carr Supply Co 198.16 195115 4/11/2007 7024
Shipping PV 206448 002 00310 61661998 5.90
Parts PV 207115 001 00310 62395076 37.23
Shipping PV 207115 002 00310 62395076 5.76
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment Amount 247.05
Fuel PV 206405 001 00308 471088 Mutual Propane 18.83 195116 4/11/2007 7082
Compliance Fee PV 206405 002 00308 471088 3.97
Fuel PV 206406 001 00308 471385 30.29
Compliance Fee PV 206406 002 00308 471385 3.97
Payment Amount 57.06
Parts PV 206449 001 00310 8480696 New Flyer of America 10.68 195117 4/11/2007 7129
Parts PV 206450 001 00310 8481011 302.76R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 206451 001 00310 8481152 197.16
Parts PV 206452 001 00310 8481151 795.86
Parts PV 206453 001 00310 8481566 1,266.05
Parts PV 206454 001 00310 8481567 22.00
Parts PV 206455 001 00310 8481563 34.86
Payment Amount 2,629.37
D.McCarthy's
Airtime,ppe040107
PV 207024 001 00101 PYDY040607DM Public Employees Retirement System 87.46 195118 4/11/2007 7172
Payment Amount 87.46
Supplies PV 206456 001 00310 58289 Servicon Systems Inc 155.51 195119 4/11/2007 7190
Payment Amount 155.51
Deductions ppe040107 PV 206919 001 00101 5241499 PERS Long Term Care Program 338.40 195120 4/11/2007 7212
Deductions ppe040107 PV 206919 002 00101 5241499 48.93
Payment Amount 387.33
Oxygen PV 206976 001 00101 25352503 Praxair Distribution Inc 129.58 195121 4/11/2007 7242
Oxygen PV 206977 001 00101 25352502 176.85
Oxygen Cylinders PV 206978 001 00101 25332668 752.08
Alt Payee 7243 Praxair Distribution Inc
Dept LA 21511
Pasadena CA 91185-1511
Payment Amount 1,058.51
ENVELOPES PV 207039 001 00101 10570 Print City U S A 400.53 195122 4/11/2007 7259
Payment Amount 400.53
SERVICES PV 207157 001 00101 07320 Richard Sidebotham 240.00 195123 4/11/2007 7407
PARTS PV 207157 002 00101 07320 64.95
Payment Amount 304.95
SUPPLIES PV 206407 001 00308 00299310 Sims Welding Supply Co 260.94 195124 4/11/2007 7414
HAZARDOUS MATERIAL
HANDLE FEE
PV 206407 002 00308 00299310 3.00
CUSTOMER OWN CYLINDER
FILL CHG
PV 206407 003 00308 00299310 2.00
Alt Payee 150542 Sims Welding Supply Co
2445 South St
Long Beach CA 90805
Payment Amount 265.94
Southern California
Edison-A/P USE
Voided 195125 4/11/2007 7452
2-02-451-0331 PV 207000 001 00202 2024510331/0407 Southern California Edison 194.10 195126 4/11/2007 7452
2-02-451-0331 PV 207000 002 00202 2024510331/0407 884.23
2-19-857-6621 PV 207006 001 00309 2198576621/0407 275.94R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-19-857-6621 PV 207006 002 00309 2198576621/0407 681.28
2-19-857-6621 PV 207006 003 00309 2198576621/0407 1,360.65
2-19-857-6621 PV 207006 004 00309 2198576621/0407 761.20
2-19-857-6621 PV 207006 005 00309 2198576621/0407 15,623.65
2-20-846-8447 PV 207007 001 00101 2208468447/0407 835.85
2-20-846-8447 PV 207007 002 00101 2208468447/0407 1,552.30
2-20-846-8447 PV 207007 003 00101 2208468447/0407 3,582.24
2-01-199-2005 PV 207025 001 00101 42PYMTS0407 35,194.93
2-02-450-4185 PV 207025 002 00101 42PYMTS0407 30.88
2-02-450-4664 PV 207025 003 00101 42PYMTS0407 411.70
2-02-450-5844 PV 207025 004 00101 42PYMTS0407 60.22
2-02-450-6081 PV 207025 005 00101 42PYMTS0407 49.98
2-02-450-6222 PV 207025 006 00101 42PYMTS0407 55.14
2-02-450-6446 PV 207025 007 00101 42PYMTS0407 47.45
2-02-450-6628 PV 207025 008 00101 42PYMTS0407 22.19
2-02-450-6792 PV 207025 009 00101 42PYMTS0407 76.01
2-02-450-7030 PV 207025 010 00101 42PYMTS0407 27.79
2-02-450-7212 PV 207025 011 00101 42PYMTS0407 33.69
2-02-450-7576 PV 207025 012 00101 42PYMTS0407 59.46
2-02-450-7717 PV 207025 013 00101 42PYMTS0407 57.12
2-02-450-7816 PV 207025 014 00101 42PYMTS0407 62.62
2-02-450-8095 PV 207025 015 00101 42PYMTS0407 56.56
2-02-450-8335 PV 207025 016 00101 42PYMTS0407 72.71
2-02-450-8459 PV 207025 017 00101 42PYMTS0407 46.47
2-02-450-8632 PV 207025 018 00101 42PYMTS0407 40.34
2-02-450-9259 PV 207025 019 00101 42PYMTS0407 40.27
2-02-450-9705 PV 207025 020 00101 42PYMTS0407 43.23
2-02-450-9929 PV 207025 021 00101 42PYMTS0407 131.52
2-02-451-1198 PV 207025 022 00101 42PYMTS0407 241.59
2-02-451-2824 PV 207025 023 00101 42PYMTS0407 513.04
2-02-452-2336 PV 207025 024 00101 42PYMTS0407 298.05
2-02-452-2872 PV 207025 025 00101 42PYMTS0407 23.21
2-02-453-5585 PV 207025 026 00101 42PYMTS0407 35.19
2-02-453-5841 PV 207025 027 00101 42PYMTS0407 53.54
2-02-453-5973 PV 207025 028 00101 42PYMTS0407 53.34
2-02-453-6096 PV 207025 029 00101 42PYMTS0407 35.61
2-02-453-6310 PV 207025 030 00101 42PYMTS0407 50.48
2-02-453-7219 PV 207025 031 00101 42PYMTS0407 115.15
2-02-453-8621 PV 207025 032 00101 42PYMTS0407 364.29
2-02-453-8720 PV 207025 033 00101 42PYMTS0407 642.21
2-02-457-1267 PV 207025 034 00101 42PYMTS0407 34.60R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-18-445-4916 PV 207025 035 00101 42PYMTS0407 471.91
2-19-466-9719 PV 207025 036 00101 42PYMTS0407 30.67
2-19-857-3032 PV 207025 037 00101 42PYMTS0407 2,559.78
2-19-908-2371 PV 207025 038 00101 42PYMTS0407 6,129.30
2-20-044-3406 PV 207025 039 00101 42PYMTS0407 35.10
2-27-756-8762 PV 207025 040 00101 42PYMTS0407 180.32
2-27-756-8788 PV 207025 041 00101 42PYMTS0407 131.16
2-27-756-8812 PV 207025 042 00101 42PYMTS0407 39.80
2-02-453-9736 PV 207026 001 00204 2PYMTS/047 961.70
2-02-450-8962 PV 207026 002 00204 2PYMTS/047 347.59
2-02-450-6958 PV 207027 001 00204 2024506958/0407 253.95
2-28-245-5666 PV 207029 001 00101 2282455666/0407 16.29
Payment Amount 75,989.59
Fingerprint Apps PV 207040 001 00101 613030 State of Calif Dept of Justice 9,918.00 195127 4/11/2007 7487
Fingerprint Apps PV 207042 001 00101 614641 381.00
Payment Amount 10,299.00
TRANSIT TUBE INSERTS PV 206933 001 00203 00010762 Transit Information Products 210.57 195128 4/11/2007 7570
DELIVERIES PV 206933 002 00203 00010762 26.00
Payment Amount 236.57
Parts PV 206457 001 00310 1623974 MCI Service Parts 624.20 195129 4/11/2007 7601
Alt Payee 7602 Universal Coach Parts Inc
MCI Service Parts
4268 Paysphere Circle
Payment Amount 624.20
Parts PV 206458 001 00310 120240 Warren Supply Co 192.76 195130 4/11/2007 7640
Payment Amount 192.76
Tree Trimming PV 206982 001 00101 46138 West Coast Arborists Inc 9,693.20 195131 4/11/2007 7657
Payment Amount 9,693.20
POLYGRAPH EXAMS PV 207046 001 00101 07-0362 Wilson and Associates 300.00 195132 4/11/2007 7690
Payment Amount 300.00
MEDICAL SUPPLIES PV 206913 001 00309 140137014 Zee Medical Service Inc 638.68 195133 4/11/2007 7717
MEDICAL SUPPLIES PV 206916 001 00309 140138001 460.07
Payment Amount 1,098.75
Supplies PV 206983 001 00101 0094511 Zumar Industries 188.36 195134 4/11/2007 7726
Freight PV 206985 001 00101 0094511FRT 6.89
Supplies PV 206986 001 00101 0094525 2,888.11
Supplies PV 206987 001 00101 0094569 541.25
Alt Payee 150250 Zumar Industries Inc
P O Box 2883R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Santa Fe Springs CA 90670
Payment Amount 3,624.61
Event Security PV 207005 001 00101 23188 Prestige Security Service Inc 660.32 195135 4/11/2007 8454
PV 207005 002 00101 23188 13.43
Event Security PV 207008 001 00101 23938 1,174.25
Event Security PV 207009 001 00101 24092 962.50
Payment Amount 2,810.50
Petty Cash PV 207207 001 00101 03/23-04/06/07 City of Culver City - City Hall 6.00 195136 4/11/2007 9963
Petty Cash PV 207207 002 00101 03/23-04/06/07 26.20
Petty Cash PV 207207 003 00101 03/23-04/06/07 62.10
Petty Cash PV 207207 004 00101 03/23-04/06/07 10.77
Petty Cash PV 207207 005 00101 03/23-04/06/07 13.00
Petty Cash PV 207207 006 00101 03/23-04/06/07 44.54
Petty Cash PV 207207 007 00101 03/23-04/06/07 35.07
Petty Cash PV 207207 008 00101 03/23-04/06/07 26.76
Petty Cash PV 207207 009 00101 03/23-04/06/07 75.76
Petty Cash PV 207207 010 00101 03/23-04/06/07 29.08
Petty Cash PV 207207 011 00101 03/23-04/06/07 75.72
Petty Cash PV 207207 012 00101 03/23-04/06/07 32.00
Petty Cash PV 207207 013 00101 03/23-04/06/07 45.55
Petty Cash PV 207207 014 00101 03/23-04/06/07 27.94
Petty Cash PV 207207 015 00101 03/23-04/06/07 7.50
Petty Cash PV 207207 016 00101 03/23-04/06/07 14.72
Petty Cash PV 207207 017 00101 03/23-04/06/07 6.00
Petty Cash PV 207207 018 00101 03/23-04/06/07 1.99
Petty Cash PV 207207 019 00101 03/23-04/06/07 58.00
Petty Cash PV 207207 020 00101 03/23-04/06/07 30.70
Petty Cash PV 207207 021 00101 03/23-04/06/07 50.00
Petty Cash PV 207207 022 00101 03/23-04/06/07 56.23
Petty Cash PV 207207 023 00101 03/23-04/06/07 7.56
Petty Cash PV 207207 024 00101 03/23-04/06/07 15.00
Petty Cash PV 207207 025 00101 03/23-04/06/07 25.69
Petty Cash PV 207207 026 00101 03/23-04/06/07 87.00
Petty Cash PV 207207 027 00101 03/23-04/06/07 18.58
Payment Amount 889.46
ADJUDICATION HEARING
SERVICES
PV 207049 001 00101 MAR2007 Judy Sherman 708.00 195137 4/11/2007 10514
Payment Amount 708.00
Parts PV 206459 001 00310 18175 Bodyworks Equipment Inc 3,006.10 195138 4/11/2007 10917
Parts PV 206460 001 00310 18154 215.96R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Freight PV 206460 002 00310 18154 4.25
Payment Amount 3,226.31
Assessments thru 4/5/07 PV 206483 001 00101 04052007 Culver City Downtown Business Assn 14,000.00 195139 4/11/2007 10966
Payment Amount 14,000.00
Parts PV 206461 001 00310 238220 Eddings Bros Auto Parts Inc 97.80 195140 4/11/2007 12868
Parts PV 206462 001 00310 238426 69.78
Parts PV 206463 001 00310 238618 492.74
Parts PV 206464 001 00310 238700 30.66
Parts PV 206465 001 00310 238819 232.80
Parts PV 207117 001 00310 238923 342.69
Parts PV 207118 001 00310 239317 62.31
Parts PV 207119 001 00310 239330 34.14
Payment Amount 1,362.92
Quarter Sampling PV 206934 001 00204 434435 Chem Pro Laboratory Inc 3,100.00 195141 4/11/2007 14100
Payment Amount 3,100.00
Envelopes PV 206467 001 00310 40394 Chicago Printing and Embossing Co 211.64 195142 4/11/2007 14786
Envelopes PV 206468 001 00310 40395 201.95
Envelopes PV 206469 001 00310 40301 2,143.35
Envelopes PV 206470 001 00310 40347 517.44
Envelopes PV 206471 001 00310 40348 752.34
Envelopes PV 206472 001 00310 40392 1,621.59
BUSINESS CARDS PV 207054 001 00101 40422 47.09
Payment Amount 5,495.40
HEALTH WELLNESS REIMB
FY06/07
PV 207159 001 00101 FY06/07 Shelly Wolfberg 400.00 195143 4/11/2007 30383
Payment Amount 400.00
Parts PV 207018 001 00101 10151692 C and H Distributors Inc 69.20 195144 4/11/2007 32520
PV 207018 002 00101 10151692 95.50
PV 207018 003 00101 10151692 420.00
Shipping PV 207018 004 00101 10151692 69.38
Parts PV 207019 001 00101 10152267 1,044.00
Freight PV 207019 002 00101 10152267 111.62
Freight PV 207019 003 00101 10152267 2.41
Alt Payee 225158 C and H Distributors LLC
22133 Network Pl
Chicago IL 60673-1133
Payment Amount 1,812.11
Parts PV 207120 001 00310 S945218 Rush Truck Center 57.44 195145 4/11/2007 33035
Payment Amount 57.44
YEARLY SUBS 2007, PV 206408 001 00308 826443 Kelley Blue Book 60.00 195146 4/11/2007 35412R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ACCT#264015
Alt Payee 6854 Kelley Blue Book
P O Box 19691
Irvine CA 92623-9691
Payment Amount 60.00
Attorneys for Sewage
Spill
PV 206938 001 00204 413498 Greenberg Glusker Fields Claman and Mach 4,796.62 195147 4/11/2007 55348
County Drilling PV 207010 001 00101 413497 823.35
Payment Amount 5,619.97
Freight PV 207121 001 00310 L59681 D3 Equipment 8.00 195148 4/11/2007 80555
Parts PV 207121 002 00310 L59681 238.64
Alt Payee 80556 D3 Equipment
1475 Pioneer Wy
El Cajon CA 92020
Payment Amount 246.64
K9 NARCOTIC DETECTION
TRAINING
PV 207058 001 00101 CCPD-127 Gold Coast K9 210.00 195149 4/11/2007 83490
K9 PATROL TRAINING PV 207061 001 00101 CCPD-128 210.00
Payment Amount 420.00
AWARDS PV 207148 001 00203 22562 House of Trophies and Awards 775.61 195150 4/11/2007 111676
Payment Amount 775.61
Police Dept. Yard work PV 206915 001 00420 A01707LA-1 Road Works Inc 5,090.00 195151 4/11/2007 127958
Payment Amount 5,090.00
PARTS PV 207160 001 00101 562173 AAF McQuay Inc 160.00 195152 4/11/2007 135104
SHIPPING & HANDLING PV 207160 002 00101 562173 69.84
Alt Payee 135106 AAF McQuay Inc
1067 Solutions Center
Chicago IL 60677-1000
Payment Amount 229.84
TOOL REIMBURSEMENT MOU
C2007
PV 206409 001 00308 S2091597.001 Francisco Ramirez 109.70 195153 4/11/2007 140734
TOOL REIMBURSEMENT MOU
C2007
PV 206410 001 00308 33905 90.30
Payment Amount 200.00
Legislative Services PV 207014 001 00101 MAR2007 Joe A Gonsalves and Son 3,500.00 195154 4/11/2007 147838
Payment Amount 3,500.00
Engine Oil PV 206957 002 00308 2257 Rosemead Oil Products Inc 822.81 195155 4/11/2007 148270
Fees PV 206958 001 00308 2257FEE 7.20
Alt Payee 148271 Rosemead Oil Products IncR04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 2645
Santa Fe Springs CA 90670-2645
Payment Amount 830.01
Contract - Monthly
Installment
PV 206939 001 00204 7008 Scott Associates 1,821.70 195156 4/11/2007 152671
Payment Amount 1,821.70
TOOL REIMBURSEMENT MOU
C2007
PV 207200 001 00308 33409 Wayne Ito 40.00 195157 4/11/2007 152998
TOOL REIMBURSEMENT MOU
C2007
PV 207201 001 00308 32970 40.00
TOOL REIMBURSEMENT MOU
C2007
PV 207202 001 00308 S2085080.001 41.32
TOOL REIMBURSEMENT MOU
C2007
PV 207203 001 00308 32501 40.00
TOOL REIMBURSEMENT MOU
C2007
PV 207204 001 00308 32284 20.00
TOOL REIMBURSEMENT MOU
C2007
PV 207205 001 00308 31753 18.68
Payment Amount 200.00
Medical supplies PV 207016 001 00101 50446711 Bound Tree Medical 111.22 195158 4/11/2007 157794
Supplies PV 207017 001 00101 50451914 436.09
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 547.31
Transporting-Boomer's
11/10/06
PV 207161 001 00101 280 Ortley Transportation 525.00 195159 4/11/2007 159439
Alt Payee 159440 Ortley Transportation
P O Box 2189
Gardena CA 90247-0189
Payment Amount 525.00
REIMB-DryClean Uniform
FY06/07
PV 206935 001 00203 032907 Monica Torrez 117.00 195160 4/11/2007 164735
Payment Amount 117.00
Uniforms PV 206959 001 00308 5864454301 Aramark Uniform Services 168.10 195161 4/11/2007 167956
Linen & Mats PV 206960 001 00308 5864454301BAL 50.75
PV 206960 002 00308 5864454301BAL 31.47
Uniforms PV 206963 001 00308 5864449329 186.31
Linen & Mats PV 206964 001 00308 5864449329BAL 50.75
PV 206964 002 00308 5864449329BAL 47.12R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Uniforms PV 207020 001 00101 5864434612 4.10
Uniforms PV 207021 001 00101 5864439498 4.10
Uniforms PV 207034 001 00101 5864444461 4.10
Uniform rental PV 207035 001 00101 5864444457 44.10
Uniform rental PV 207036 001 00101 5864449316 44.10
Uniform rental PV 207037 001 00101 5864454288 44.10
Uniform rental PV 207038 001 00101 5864444458 20.63
Uniform rental PV 207041 001 00101 5864449317 20.63
Uniform rental PV 207043 001 00101 5864454289 20.63
Floor Mats PV 207057 001 00101 5864444459 18.90
UNIFORM RENTAL PV 207067 001 00101 5864454300 21.40
Floor Mats PV 207080 001 00101 5864449318 18.90
Floor Mats PV 207082 001 00101 5864454290 18.90
Floor Mats PV 207083 001 00101 5864444460 30.30
Floor Mats PV 207084 001 00101 5864449319 30.30
Floor Mats PV 207086 001 00101 5864454291 30.30
JAIL LAUNDRY PV 207162 001 00101 5864439508 34.85
JAIL LAUNDRY PV 207163 001 00101 5864449330 34.85
JAIL LAUNDRY PV 207164 001 00101 5864444471 34.85
Payment Amount 1,014.54
Paint supplies PV 207088 001 00101 7377-1 Sherwin Williams Paints 69.37 195162 4/11/2007 169946
Payment Amount 69.37
TEAM SEMINAR-LODGING
(rec req)
PV 207123 001 00101 5/2-4/07 Jerry Fulwood 277.20 195163 4/11/2007 170565
PER DIEM (receipts
required)
PV 207123 002 00101 5/2-4/07 180.00
Payment Amount 457.20
Underground
Const-Houston Tx
PV 206443 001 00204 1/28-2/2/07 Lee Torres 458.56 195164 4/11/2007 171815
Payment Amount 458.56
Uniforms PV 206923 001 00203 19521 Becnel Uniforms 123.24 195165 4/11/2007 174798
Uniforms PV 206924 001 00203 19522 163.24
Payment Amount 286.48
Hi Temp Duty PV 206925 001 00203 5082069 US Airconditioning 2,806.19 195166 4/11/2007 175020
MERCHANDISE PV 206936 001 00203 5082068 181.33
MERCHANDISE PV 206937 001 00203 5082070 4.61
Alt Payee 175021 US Airconditioning
P O Box 1111
La Puente CA 91749-1111
Payment Amount 2,992.13R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 206473 001 00310 40103 Hooman Pontiac GMC Buick Inc 33.77 195167 4/11/2007 179632
Parts PV 207122 001 00310 40238 162.92
Parts PV 207124 001 00310 40162 68.68
Payment Amount 265.37
Supplies PV 207195 001 00101 F07-036661 Armor Holdings Forensics Inc 1,251.00 195168 4/11/2007 182392
Freight PV 207196 001 00101 F07-036661FRT 37.80
Payment Amount 1,288.80
Shipping PV 207125 001 00310 511254 Golf Ventures West 4.14 195169 4/11/2007 182406
Parts PV 207125 002 00310 511254 8.57
Shipping PV 207127 001 00310 511229 9.14
Parts PV 207127 002 00310 511229 48.39
Parts PV 207128 001 00310 511374 55.76
Shipping PV 207128 002 00310 511374 4.18
Alt Payee 182409 Golf Ventures West
5101 Gateway Bl Ste #18
Lakeland FL 33811
Payment Amount 130.18
Parts PV 206474 001 00310 1406 Magaldi and Magaldi 117.60 195170 4/11/2007 182892
Freight PV 206475 001 00310 1406FRT 53.91
Payment Amount 171.51
Parts PV 206476 001 00310 R57041 Valley Power Systems Inc 40.86 195171 4/11/2007 183067
Parts PV 206477 001 00310 I91744 184.28
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 225.14
Lighting control system PV 207089 002 00101 23171 Graham Company 757.75 195172 4/11/2007 183222
Labor, travel & freight PV 207090 001 00101 23171BAL 467.50
Payment Amount 1,225.25
ACCT#222413021
2/21-3/20/07
PV 206940 001 00203 222413021-058 Nextel Communications 509.72 195173 4/11/2007 186038
Alt Payee 186039 Nextel Communications
P O Box 4181
Carol Stream IL 60197-4181
Payment Amount 509.72
Contract Labor PV 207091 001 00101 OC02866194 Aerotek 819.00 195174 4/11/2007 193456
Contract Labor PV 207092 001 00101 OC02857422 1,001.00
Contract Labor PV 207101 001 00101 OC02874824 2,081.64
Temp. Agency PV 207102 001 00101 OE00468211 1,100.00R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Temp. Agency PV 207103 001 00101 OE00467658 2,247.52
Temp. Agency PV 207104 001 00101 OE00469294 900.00
Temp. Agency PV 207105 001 00101 OE00468784 1,838.88
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 9,988.04
OFFICE SUPPLIES PV 207044 001 00413 904625BAL OfficeMax 674.05 195175 4/11/2007 193747
OFFICE SUPPLIES PV 207045 001 00101 820345 109.16
OFFICE SUPPLIES PV 207047 001 00101 924324 40.76
OFFICE SUPPLIES PV 207050 001 00101 853927 74.54
OFFICE SUPPLIES PV 207050 002 00101 853927 158.39
OFFICE SUPPLIES PV 207051 001 00101 108768 59.73
OFFICE SUPPLIES PV 207052 001 00101 717700 55.85
OFFICE SUPPLIES PV 207053 001 00203 889647 82.27
OFFICE SUPPLIES PV 207055 001 00203 891600 6.92
OFFICE SUPPLIES PV 207059 001 00101 924415 90.74
OFFICE SUPPLIES PV 207060 001 00414 864600 217.30
OFFICE SUPPLIES PV 207062 001 00308 851624 261.23
OFFICE SUPPLIES PV 207063 001 00101 346009 9.09
OFFICE SUPPLIES PV 207064 001 00101 308195 50.67
OFFICE SUPPLIES PV 207065 001 00101 298520 194.19
OFFICE SUPPLIES PV 207066 001 00308 792753 18.69
OFFICE SUPPLIES PV 207068 001 00101 404837 255.94
OFFICE SUPPLIES PV 207069 001 00101 998768 688.79
OFFICE SUPPLIES PV 207070 001 00101 715776 234.90
OFFICE SUPPLIES PV 207071 001 00101 368266 551.49
OFFICE SUPPLIES PV 207072 001 00101 810245 56.66
OFFICE SUPPLIES PV 207073 001 00101 584302 44.38
OFFICE SUPPLIES PV 207074 001 00101 185457 443.76
OFFICE SUPPLIES PV 207075 001 00101 192101 72.53
OFFICE SUPPLIES PV 207076 001 00101 192102 46.06
OFFICE SUPPLIES PV 207078 001 00101 264527 223.25
OFFICE SUPPLIES PV 207087 001 00101 948554 44.95
OFFICE SUPPLIES PV 207087 002 00101 948554 20.57
Payment Amount 4,786.86
REIMB-FEE/FIREHSE WLD
2/25-3/1
PV 207169 001 00101 010407 Mauricio Blanco 475.00 195176 4/11/2007 194135
REIMB-Rescue Sys 1,
3/12-16/07
PV 207171 001 00101 3/12-16/07 375.00R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 850.00
KIM, SANG B. PV 206942 001 00203 18192075 Office Team 804.38 195177 4/11/2007 195976
Alt Payee 195977 Office Team
File 73484
P O Box 60000
Payment Amount 804.38
Consulting PV 207106 001 00101 JAN-FEB2007 John F Hoffman 7,062.50 195178 4/11/2007 196263
Payment Amount 7,062.50
Concrete forms PV 207107 001 00101 175952 Metal Forms Corporation 3,000.00 195179 4/11/2007 197776
PV 207107 002 00101 175952 981.60
Payment Amount 3,981.60
Alarm Service PV 206926 001 00203 2022943 Pacific Alarm Systems Inc 29.50 195180 4/11/2007 198243
Alarm Service PV 206927 001 00203 2022942 40.00
Alarm: 4162 Wade St,
2ND QTR
PV 207081 001 00101 2022922 120.00
Alarm: 9770
CUL,#77009,2ND QTR
PV 207085 001 00101 2023477 225.00
Alarm: 9505 Jefferson,
Apr07
PV 207093 001 00101 2022937 40.00
Alarm: 4710 Overland
Av, Apr07
PV 207095 001 00101 2022709 30.00
Alarm: 9770 Culver
Blvd, Apr07
PV 207096 001 00101 2022970 25.00
Alarm: 4095 Overland
Av, Apr07
PV 207098 001 00101 2023473 45.00
Payment Amount 554.50
MSDSonline Compliance
Services
PV 206921 001 00309 96730 Automated Document Exchange Services Inc 669.85 195181 4/11/2007 198320
Payment Amount 669.85
Professional Services PV 206910 001 00420 9417 CRG Marine Laboratories Inc 630.00 195182 4/11/2007 198404
Payment Amount 630.00
REIMB-Rescue Sys 1,
3/12-16/07
PV 207174 001 00101 3/12-16/07 Roger Braum 375.00 195183 4/11/2007 198496
Payment Amount 375.00
Asphalt PV 207108 001 00101 337045 Vulcan Materials 61.16 195184 4/11/2007 198673
Asphalt PV 207109 001 00101 340877 90.00
Asphalt PV 207110 001 00101 343711 359.16
Asphalt PV 207111 001 00101 345921 604.76
Asphalt PV 207112 001 00101 345922 60.57R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 198675 Vulcan Materials
File Box 55572
Los Angeles CA 90074-5572
Payment Amount 1,175.65
308010-8 PV 206989 001 00202 3080108/0407 Golden State Water Company 3.65 195185 4/11/2007 202799
308010-8 PV 206989 002 00202 3080108/0407 16.63
308013-2 PV 206990 001 00101 3080132/0407 91.72
308013-2 PV 206990 002 00101 3080132/0407 393.10
308013-2 PV 206990 003 00101 3080132/0407 169.47
370356-8 PV 206991 001 00309 3703568/0407 5.57
370356-8 PV 206991 002 00309 3703568/0407 13.76
370356-8 PV 206991 003 00309 3703568/0407 27.48
370356-8 PV 206991 004 00309 3703568/0407 15.37
370356-8 PV 206991 005 00309 3703568/0407 315.50
370403-8 PV 206992 001 00309 3704038/0407 .44
370403-8 PV 206992 002 00309 3704038/0407 1.09
370403-8 PV 206992 003 00309 3704038/0407 2.18
370403-8 PV 206992 004 00309 3704038/0407 1.22
370403-8 PV 206992 005 00309 3704038/0407 25.00
370426-9 PV 206994 001 00309 3704269/0407 .44
370426-9 PV 206994 002 00309 3704269/0407 1.09
370426-9 PV 206994 003 00309 3704269/0407 2.18
370426-9 PV 206994 004 00309 3704269/0407 1.22
370426-9 PV 206994 005 00309 3704269/0407 25.00
308009-0 PV 206995 001 00202 3080090/0407 28.92
308009-0 PV 206995 002 00202 3080090/0407 131.73
511015-0 PV 206996 001 00101 5110150/0407 5.68
511015-0 PV 206996 002 00101 5110150/0407 24.34
511015-0 PV 206996 003 00101 5110150/0407 10.54
Payment Amount 1,313.32
Inspect PD Parking Lot PV 206971 001 00420 P805-001 Nickerson Company Inc 1,040.00 195186 4/11/2007 203095
Payment Amount 1,040.00
Coin Courier Deposit
Bag
PV 207178 001 00101 44125 Control Products Company 671.15 195187 4/11/2007 203902
Shipping & Handling PV 207178 002 00101 44125 33.04
Payment Amount 704.19
BACKGROUND CHK SRV,
2/1-28/07
PV 207184 001 00101 1221-70954 IMI Data Search Inc 24.00 195188 4/11/2007 206332
Payment Amount 24.00
Audio Visual System PV 206917 001 00420 0266135-IN Spinitar Inc 8,624.28 195189 4/11/2007 207745R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Install.
Audio Visual System
Install.
PV 206920 001 00420 0266135-INBAL 765.72
Alt Payee 207746 Spinitar Inc
P O Box 31001-0949
Pasadena CA 91110-0949
Payment Amount 9,390.00
Acct. #370691171-00001 PV 206928 001 00203 2124321439 Verizon California 50.68 195190 4/11/2007 209403
Payment Amount 50.68
140946292X04012007,2/24
-3/23
PV 206466 001 00204 140946292X04012007 Cingular Wireless 35.71 195191 4/11/2007 210539
Payment Amount 35.71
Parts PV 206478 001 00310 C41075 Parts Plus 59.54 195192 4/11/2007 210810
Parts PV 206479 001 00310 C41626 15.65
Parts PV 206480 001 00310 C41552 34.48
Payment Amount 109.67
TEAM SEMINAR-REG
(receipt req)
PV 207126 001 00101 5/2-4/07 Don Pedersen 570.00 195193 4/11/2007 210940
LODGING (receipts
required)
PV 207126 002 00101 5/2-4/07 277.20
PER DIEM (receipts
required)
PV 207126 003 00101 5/2-4/07 180.00
Payment Amount 1,027.20
Parts PV 206481 001 00310 6785 California Seagrave Inc 140.73 195194 4/11/2007 212418
Shipping PV 206482 001 00310 6785SHP 11.35
Payment Amount 152.08
Taxi PV 206966 001 00414 10247 United Taxi of the South-West Inc 63.00 195195 4/11/2007 212630
Cab coupons PV 206967 001 00414 10242 5.00
Cab coupons PV 206968 001 00414 10243 5.00
Cab coupons PV 206969 001 00414 10245 4.00
Cab coupons PV 206970 001 00414 10248 30.00
Payment Amount 107.00
Instructor PV 207197 001 00101 14000 Los Angeles School of Gymnastics 98.00 195196 4/11/2007 217920
Payment Amount 98.00
Banded V-Belts PV 206929 001 00203 CA20-519186 Motion Industries Inc 1,082.50 195197 4/11/2007 218192
Freight PV 206929 002 00203 CA20-519186 22.94
Alt Payee 218193 Motion Industries Inc
File 57463
Los Angeles CA 90074R04576 4/11/2007 17:05:30 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 65184
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 1,105.44
DELIVERY SERVICES PV 206911 001 00420 10236-23646 Direct Rush 90.00 195198 4/11/2007 218729
Alt Payee 218730 Direct Rush
356 w 37th St
New York NY 10018
Payment Amount 90.00
REFUND-Health Insur
Premiums
PV 207185 001 00101 032907 Rogers, Donald 61.46 195199 4/11/2007 220351
Payment Amount 61.46
UST Monthly Service PV 206930 001 00203 07-2957 Ami Adini and Associates Inc 450.00 195200 4/11/2007 220732
Payment Amount 450.00
CSO UNIFORM REIMB MOU
C2007
PV 207190 001 00101 GALLS02-26493 Chris Montague 45.95 195201 4/11/2007 224399
Payment Amount 45.95
General Legal Services PV 207113 001 00101 6541 Aleshire and Wynder LLp 5,440.00 195202 4/11/2007 224427
Payment Amount 5,440.00
Damage Deposit Refund PV 207170 001 00101 189662 Venice Brigham 446.00 195203 4/11/2007 225386
Payment Amount 446.00
REIMB-10/06 COG
SYMPOSIUM BLVD
PV 207198 001 00101 020107 City of Santa Monica 240.00 195204 4/11/2007 226648
Payment Amount 240.00
Total Amount of Payments Written 750,963.40
Total Number of Payments Written 158R04576 4/12/2007 10:54:44 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65202
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
POSTAGE-CITYWIDE ANIMAL
PSTCRD
PV 207270 001 00101 041107 Postmaster 3,209.11 195205 4/12/2007 7236
Payment Amount 3,209.11
Total Amount of Payments Written 3,209.11
Total Number of Payments Written 1R04576 4/12/2007 16:39:48 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65216
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Juv Div. Trip
4/28-29/07 Girls
PV 207271 001 00101 1081 Fulcrum Learning Systems Inc 250.00 195206 4/12/2007 7496
Juv. Div. Trip
4/14-15/07 Boys
PV 207272 001 00101 1082 4,000.00
Alt Payee 13449 Fulcrum Learning Systems Inc
204 Bicknell Av
Santa Monica CA 90405
Payment Amount 4,250.00
Juv. Div. Hess Kramer
Camp
PV 207273 001 00101 030907 Wilshire Boulevard Temple 2,000.00 195207 4/12/2007 159761
Payment Amount 2,000.00
Total Amount of Payments Written 6,250.00
Total Number of Payments Written 2R04576 4/4/2007 15:10:11 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65041
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Insurance Premium, Apr
2007
PV 206303 001 00426 APR2007BAL Calif Vision Service 60.06 77050 4/4/2007 6262
Payment Amount 60.06
BCN#E7221690 PV 206068 001 00426 7221690-0401791BAL Colonial Life and Accident Ins Co 44.04 77051 4/4/2007 6359
Alt Payee 6360 Colonial Life and Accident Ins Co
P O Box 903
Columbia SC 29202-0903
Payment Amount 44.04
Dental Deductions, Apr
2007
PV 206304 001 00426 APR2007BAL Delta Dental 73.76 77052 4/4/2007 6482
Payment Amount 73.76
Insurance Premium, Apr
2007
PV 206305 001 00426 APR2007BAL Calif Public Employees Retirement System 329.14 77053 4/4/2007 7173
Payment Amount 329.14
GRP (44373) LIFE INS,
APR 2007
PV 206306 001 00426 APR2007BAL Standard Insurance Company 24.50 77054 4/4/2007 182688
Payment Amount 24.50
Total Amount of Payments Written 531.50
Total Number of Payments Written 5R04576 4/6/2007 9:22:52 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65074
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe040107 PV 206431 001 00426 PYDY040607BAL Culver City Employees Association 16.00 77055 4/6/2007 6417
Payment Amount 16.00
Deductions ppe040107 PV 206432 001 00426 PYDY040607BAL Culver City Credit Union 368.20 77056 4/6/2007 6425
Payment Amount 368.20
Dental Deductions, Apr
2007
PV 206433 001 00426 APR2007BAL Delta Care PMI 27.72 77057 4/6/2007 6481
Payment Amount 27.72
Emp Contributions
ppe040107
PV 206434 001 00426 PYDY040607BAL I C M A Retirement Trust-457 75.00 77058 4/6/2007 6763
Payment Amount 75.00
Total Amount of Payments Written 486.92
Total Number of Payments Written 4R04576 4/11/2007 16:57:40 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65180
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retirement Distrib
ppe040107
PV 207116 001 00426 PYDY040607BAL Public Employees Retirement System 662.10 77059 4/11/2007 7172
Payment Amount 662.10
2-19-857-6621 PV 207030 001 00426 SEC82198576621/0407 Southern California Edison 327.32 77060 4/11/2007 7452
Payment Amount 327.32
370426-9 PV 207031 001 00426 SEC837042690407 Golden State Water Company .52 77061 4/11/2007 202799
370403-8 PV 207032 001 00426 SEC83704038/0407 .52
370356-8 PV 207033 001 00426 SEC83703568/0407 6.61
Payment Amount 7.65
Total Amount of Payments Written 997.07
Total Number of Payments Written 3R04576 4/4/2007 15:11:50 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65042
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Ref:#APN 4213-007-002 PV 206288 001 00550 280585 First American Title Co of L A 600.00 53215 4/4/2007 6594
Payment Amount 600.00
BOARD UP SERVICE,
2/5/07
PV 206289 001 00550 72418 Haynes Building Service Inc 700.00 53216 4/4/2007 6713
Payment Amount 700.00
COPIES PV 206291 001 00550 31465 PIP Printing 225.97 53217 4/4/2007 7225
Payment Amount 225.97
DUES 2007-K. FRITZAL,
#1100643
PV 206292 001 00550 1100643-2007 Internatl Council of Shopping Centers 100.00 53218 4/4/2007 10516
Alt Payee 168310 Internatl Council of Shopping Centers
P O Box 26958
New York NY 10087
Payment Amount 100.00
1QTRFY 06/07
Compensation
PV 206307 001 00591 1QTR0712146 Todd Tipton 2,550.00 53219 4/4/2007 12146
Medicare Tax PV 206307 002 00591 1QTR0712146 36.98-
Payment Amount 2,513.02
Audio Visual Services,
2/27/07
PV 206293 001 00550 27045 Technology Artists 750.00 53220 4/4/2007 104918
Payment Amount 750.00
Washington/Centinela
Project
PV 206187 001 00550 0702141 Overland Pacific and Cutler Inc 736.25 53221 4/4/2007 176038
Champion ENA Site
Project
PV 206188 001 00550 0702143 1,062.50
Payment Amount 1,798.75
DISPLAY ADS PV 206294 001 00550 5307 Culver City News 380.00 53222 4/4/2007 177135
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 380.00
Filming-Art of Wine,
2/27
PV 206295 001 00550 1017 Darrell Fusaro 600.00 53223 4/4/2007 186924
Payment Amount 600.00
Filming PV 206296 001 00550 022607-AP Archer Productions 455.00 53224 4/4/2007 188811
Payment Amount 455.00
Appraisal at Sepulveda
Sites
PV 206189 001 00550 291489 Desmond, Marcello and Amster 7,800.00 53225 4/4/2007 190491
Appraisal at
Washington/Centin
PV 206192 001 00550 544/03FEB07 2,617.50R04576 4/4/2007 15:11:50 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 65042
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 10,417.50
645779-0 PV 206269 001 00550 6457790/0407 Golden State Water Company 90.23 53226 4/4/2007 202799
Payment Amount 90.23
PROGRAMS, 2/18-26/07,
3/1-5/07
PV 206297 001 00550 030507 Jamie Greenberg 375.00 53227 4/4/2007 203730
Payment Amount 375.00
Maintenance &
Inspection
PV 206193 001 00550 346 Triage Real Estate Services Corp 350.00 53228 4/4/2007 209433
Maintenance &
Inspection
PV 206194 001 00550 350 937.00
Payment Amount 1,287.00
LABOR PV 206298 001 00550 5203 21st Century Lock and Key 100.00 53229 4/4/2007 209837
Payment Amount 100.00
Prof. Serv. 3/19
-30/2007
PV 206180 001 00591 MAR19-30 Caleb Nelson 2,087.50 53230 4/4/2007 213534
Payment Amount 2,087.50
Grant Agreement PV 206184 001 00554 031407 Culver City Terrace 73,756.87 53231 4/4/2007 218915
Alt Payee 218917 Culver City Terrace
725 5th St Ste #4
Hermosa Beach CA 90254
Payment Amount 73,756.87
Total Amount of Payments Written 96,236.84
Total Number of Payments Written 17R04576 4/11/2007 17:02:49 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 65182
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-20-093-2283 PV 206979 001 00550 2200932283/0407 Southern California Edison 2,117.34 53232 4/11/2007 7452
2-24-939-9965 PV 206980 001 00550 2249399965/0407 3,727.85
2-19-427-4395 PV 206981 001 00550 2194274395/0407 1,628.78
Payment Amount 7,473.97
PEACOCK, MARTHA PV 206972 001 00554 CA5091152 Apple One Employment Services 512.00 53233 4/11/2007 6095
MORGAN, ZOE PV 206973 001 00554 CA5091153 512.00
PEACOCK, MARTHA PV 206974 001 00554 CA5094836 512.00
MORGAN, ZOE PV 206975 001 00554 CA5094837 755.20
Payment Amount 2,291.20
Maintenance PV 207135 001 00554 2553 DW Properties 655.47 53234 4/11/2007 6524
Payment Amount 655.47
FENCE RENTAL-RENEWAL
4/07-4/08
PV 207129 001 00550 10199 King Fence Inc 335.75 53235 4/11/2007 6872
Payment Amount 335.75
Fair housing services PV 207136 001 00554 FEB2007 Southern Calif Housing Rights Center 1,746.01 53236 4/11/2007 7674
Payment Amount 1,746.01
STEAM CLEAN PV 207130 001 00550 31183 CAM Services 375.00 53237 4/11/2007 8919
STEAM CLEAN PV 207131 001 00550 31184 250.00
Payment Amount 625.00
Management services PV 207150 001 00550 FEB07 Stephen Whipple 2,312.50 53238 4/11/2007 9488
Payment Amount 2,312.50
DUES 4/1/07-3/31/08, ID
#39490
PV 206955 001 00591 59253 California Municipal Treasurers Assn 185.00 53239 4/11/2007 9812
Payment Amount 185.00
Computer PV 207139 001 00591 U53748260 Dell Computer Corp 1,387.93 53240 4/11/2007 10653
Enviro fee PV 207142 001 00591 U53748260FEE 8.00
Alt Payee 10654 Dell Computer Corp
P O Box 910916
Pasadena CA 91110-0916
Payment Amount 1,395.93
Maintenance PV 207151 001 00550 MAR07 John J Luckey 400.00 53241 4/11/2007 70154
Payment Amount 400.00
Photography PV 207153 001 00550 7016 Schaf Photo 5,303.51 53242 4/11/2007 116590
Payment Amount 5,303.51
Professional Services PV 207132 001 00550 2002185 Lea Associates Inc 840.00 53243 4/11/2007 132665
Payment Amount 840.00
DOROTHY HARRIS PV 206956 001 00591 11107 Absolute Employment Solutions 943.80 53244 4/11/2007 161521
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146R04576 4/11/2007 17:02:49 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 65182
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Culver City CA 90231
Payment Amount 943.80
SERVICE CALL, 3/1/07 PV 207133 001 00550 S020180 ASSI Security 125.00 53245 4/11/2007 167795
SERVICE CALL, 3/13/07 PV 207134 001 00550 S020240 75.00
Quarterly Maintenance PV 207155 001 00550 032395 7,350.00
Payment Amount 7,550.00
DISPLAY ADS PV 206965 001 00591 5057 Culver City Observer Inc 110.00 53246 4/11/2007 172669
Alt Payee 172670 Culver City Observer Inc
P O Box 2764
Culver City CA 90231-2704
Payment Amount 110.00
DISPLAY ADS PV 206931 001 00591 5566 Culver City News 120.00 53247 4/11/2007 177135
DISPLAY ADS PV 206931 002 00591 5566 380.00
Payment Amount 500.00
ACCT#457225326
2/18-3/17/07
PV 206961 001 00591 457225326-042 Nextel Communications 42.86 53248 4/11/2007 186038
ACCT#365125320
2/21-3/20/07
PV 206962 001 00591 365125320-042 42.86
Alt Payee 186039 Nextel Communications
P O Box 4181
Carol Stream IL 60197-4181
Payment Amount 85.72
Fee for minute taking PV 207144 001 00591 9021 Kristi Callan 364.00 53249 4/11/2007 189702
Payment Amount 364.00
Apraisal
Washington/National
PV 207158 001 00550 544/04FEB07 Desmond, Marcello and Amster 2,387.50 53250 4/11/2007 190491
PV 207158 002 00550 544/04FEB07 97.50
Payment Amount 2,485.00
OFFICE SUPPLIES PV 207094 001 00554 251206 OfficeMax 94.39 53251 4/11/2007 193747
OFFICE SUPPLIES PV 207097 001 00591 914672 12.26
OFFICE SUPPLIES PV 207099 001 00591 909616 110.28
OFFICE SUPPLIES PV 207100 001 00554 931969 697.63
Office supplies PV 207147 001 00591 904625 1,669.53
Payment Amount 2,584.09
Alarm: 3846 Cardiff
Ave, Apr07
PV 207137 001 00550 2022947 Pacific Alarm Systems Inc 25.00 53252 4/11/2007 198243
Alarm: 9099 Wash Blvd,
Apr07
PV 207138 001 00550 2023105 45.00
Alarm: 3844 Watseka PV 207140 001 00550 2023428 25.50R04576 4/11/2007 17:02:49 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 65182
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Ave, Apr07
Alarm: 9070 Venice
Blvd, Apr07
PV 207141 001 00550 2023462 28.50
Payment Amount 124.00
POCKET WALL RACK PV 206984 001 00554 IN-456808 Displays 2 Go 163.00 53253 4/11/2007 198436
SHIPPING PV 206984 002 00554 IN-456808 32.47
Payment Amount 195.47
LABOR PV 207143 001 00550 5271 21st Century Lock and Key 78.00 53254 4/11/2007 209837
Payment Amount 78.00
BOARD UP SERVICE PV 207145 001 00550 06-539 Budget Board Up 900.00 53255 4/11/2007 222058
BOARD UP SERVICE PV 207146 001 00550 06-548 325.00
Payment Amount 1,225.00
Total Amount of Payments Written 39,809.42
Total Number of Payments Written 24