Legislation Details

File #: HIST-13134    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 1/4/2010 Final action: 1/4/2010
Title: Cash Disbursements for December 5, 2009 – December 18, 2009.
Attachments: 1. Cash Disbursements for December 5, 2009 – December - City CK Register2-12.28.09-new4.pdf
____________________________ Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community by building on our tradition of more than ninety years of public service, by our present commitment, and by our dedication to meet the challenges of the future. PRINTED ON RECYCLED PAPER 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: December 28, 2009 To: Honorable Mayor and City Council From: Mark Scott, City Manager Subject: City, Section 8 and Redevelopment Agency Registers Attached are the following check registers: • CITY dates from December 5, 2009 to December 18, 2009; check #’s 231841-232133 • SECTION 8 dates from December 5, 2009 to December 18, 2009; check #’s 81116-81124 • REDEVELOPMENT AGENCY dates from December 5, 2009 to December 18, 2009; check #’s 56653-56674 The following payment was made by wire transfer: Wire # Amount Vendor Description 231949 $146,232.41 City of Culver City-THG Replenish Liability Acct-WIRE Notes: 1) City check #’s 231967, 232015, 232016, 232059 and 232060 were voided. WE HEREBY RECEIVE AND FILE WARRANTS #231841-232133, #81116-81124 AND #56653-56674 ALL IN THE AMOUNT OF $1,844,312.97 AND A WIRE TRANSFER IN THE AMOUNT OF $146,232.41 By: _______________________________________ Finance and Judiciary Committee jg A/P Detailed Payment Register City Main Checking December 10, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 231841 6037 Advanced Battery Systems PV-283748-1 257393 $2,240.77 310 Parts PD-283753-1 C22604 $(570.59) 310 CREDIT MEMO Total Check 231841 - Advanced Battery Systems $1,670.18 231842 6052 Airport Marina Ford PV-283578-1 396329 $41.43 310 Parts PV-283579-1 396462 $14.97 310 Parts PV-283580-1 396662 $75.56 310 Parts Total Check 231842 - Airport Marina Ford $131.96 231843 6095 Apple One Employment Services PV-283721-1 01-1116299 $243.98 101 Contract Labor PV-283721-2 01-1116299 $407.02 101 PV-283722-1 01-1124346 $585.90 101 Contract Labor PV-283723-1 01-1139824 $256.08 101 Contract Labor PV-283723-2 01-1139824 $373.22 101 Total Check 231843 - Apple One Employment Services $1,866.20 231844 6130 Bagge and Son PV-283622-1 17978 $119.00 308 LABOR Total Check 231844 - Bagge and Son $119.00 231845 6182 Boerner Truck Center PV-283581-1 11787112 $1,918.87 310 Parts PV-283582-1 11787131 $236.69 310 Parts PV-283583-1 11787310 $278.17 310 Parts Total Check 231845 - Boerner Truck Center $2,433.73 231846 6211 C and W Enterprises PV-283624-1 9426 $642.03 308 SUPPLIES Total Check 231846 - C and W Enterprises $642.03 231847 6262 Calif Vision Service PV-283799-1 DEC2009 $14,744.73 101 Insurance Premium, Dec 2009 PV-283799-2 DEC2009 $1,321.32 101 Insurance Premium, Dec 2009 PV-283799-3 DEC2009 $3,063.06 101 Insurance Premium, Dec 2009 PV-283799-4 DEC2009 $60.06 101 Insurance Premium, Dec 2009 PV-283799-5 DEC2009 $1,141.14 101 Insurance Premium, Dec 2009 PV-283799-6 DEC2009 $60.06 101 Insurance Premium, Dec 2009 PV-283799-7 DEC2009 $120.12 101 Insurance Premium, Dec 2009 PV-283799-8 DEC2009 $30.03 101 Insurance Premium, Dec 2009 PV-283799-9 DEC2009 $145.16 101 Insurance Premium, Dec 2009 Total Check 231847 - Calif Vision Service $20,685.68 231848 6331 City Clerk's Assoc of Calif/Treasurer PV-283762-1 DUES09/10 $165.00 101 DUES 09/10-MARTIN/VALLADARES Total Check 231848 - City Clerk's Assoc of Calif/Treasurer $165.00 231849 6365 Community Recycling and Resources PV-283795-1 9AX00036 $3,531.84 202 C & D Demolition Page 1 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 231849 - Community Recycling and Resources $3,531.84 231850 6371 Completes Plus PV-283584-1 01LU9496 $178.01 310 Parts PV-283585-1 01LV8890 $153.20 310 Parts Total Check 231850 - Completes Plus $331.21 231851 6405 CPRS District VIII PV-283768-1 112409 $410.00 101 Inst Reg 1/11-13, P. Reynolds PV-283768-2 112409 $125.00 101 Exam Registration Fee Total Check 231851 - CPRS District VIII $535.00 231852 6417 Culver City Employees Association PV-283801-1 PYDY121109 $2,079.00 101 Dues ppe120609 PV-283801-2 PYDY121109 $380.00 101 Dues ppe120609 PV-283801-3 PYDY121109 $861.00 101 Dues ppe120609 PV-283801-4 PYDY121109 $51.00 101 Dues ppe120609 PV-283801-5 PYDY121109 $360.00 101 Dues ppe120609 PV-283801-6 PYDY121109 $50.00 101 Dues ppe120609 PV-283801-7 PYDY121109 $10.00 101 Dues ppe120609 Total Check 231852 - Culver City Employees Association $3,791.00 231853 6425 Culver City Credit Union PV-283802-1 PYDY121109 $91,842.46 101 Deductions ppe120609 PV-283802-2 PYDY121109 $6,443.79 101 Deductions ppe120609 PV-283802-3 PYDY121109 $9,956.54 101 Deductions ppe120609 PV-283802-4 PYDY121109 $613.02 101 Deductions ppe120609 PV-283802-5 PYDY121109 $7,232.84 101 Deductions ppe120609 PV-283802-6 PYDY121109 $1,328.71 101 Deductions ppe120609 PV-283802-7 PYDY121109 $1,370.12 101 Deductions ppe120609 Total Check 231853 - Culver City Credit Union $118,787.48 231854 6428 Culver City Firefighters #1927 PV-283803-1 PYDY121109 $2,538.00 101 Dues ppe120609 PV-283803-2 PYDY121109 $(7.64) 101 Dues ppe120609 PV-283803-3 PYDY121109 $682.87 101 Dues ppe120609 Total Check 231854 - Culver City Firefighters #1927 $3,213.23 231855 6432 Culver City Industrial Hardware PV-283671-1 2455 $20.18 310 Parts PV-283672-1 2822 $10.95 310 Parts PV-283673-1 2727 $38.39 310 Parts PV-283674-1 2846 $14.73 310 Parts PV-283675-1 2769 $3.31 310 Parts PV-283676-1 2962 $43.71 310 Parts PV-283677-1 3033 $52.66 310 Parts PV-283678-1 3160 $29.01 310 Parts PV-283680-1 3229 $3.38 310 Parts PV-283682-1 3230 $13.33 310 Parts Total Check 231855 - Culver City Industrial Hardware $229.65 231856 6433 Culver City Management Group PV-283804-1 PYDY121109 $598.00 101 Dues ppe120609 PV-283804-2 PYDY121109 $39.00 101 Dues ppe120609 PV-283804-3 PYDY121109 $65.00 101 Dues ppe120609 Page 2 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 231856 6433 Culver City Management Group PV-283804-4 PYDY121109 $26.00 101 Dues ppe120609 Total Check 231856 - Culver City Management Group $728.00 231857 6434 Culver City Police Association PV-283805-1 PYDY121109 $4,635.00 101 Dues ppe120609 PV-283805-2 PYDY121109 $(9.97) 101 Dues ppe120609 PV-283805-3 PYDY121109 $51.50 101 Dues ppe120609 PV-283805-4 PYDY121109 $78.45 101 Dues ppe120609 PV-283805-5 PYDY121109 $3,572.48 101 Dues ppe120609 Total Check 231857 - Culver City Police Association $8,327.46 231858 6437 Culver City Sister City Committee PV-283771-1 SC1109 $531.51 101 Reimb Culver City Sister Comm Total Check 231858 - Culver City Sister City Committee $531.51 231859 6465 Dapper Tire Co PV-283586-1 510229 $1,810.61 310 Parts PV-283587-1 510229FEE $10.50 310 State Tire Fee PV-283588-1 510230 $101.76 310 Parts PV-283599-1 510230FEE $1.75 310 State Tire Fee PD-283759-1 511074 $(126.19) 310 CREDIT MEMO PD-283759-2 511074 $(3.50) 310 CREDIT MEMO, State Tire Fee Total Check 231859 - Dapper Tire Co $1,794.93 231860 6481 Delta Care PMI PV-283806-1 DEC2009 $3,156.93 101 Dental Deductions, Dec 2009 PV-283806-2 DEC2009 $515.01 101 Dental Deductions, Dec 2009 PV-283806-3 DEC2009 $1,390.10 101 Dental Deductions, Dec 2009 PV-283806-4 DEC2009 $85.83 101 Dental Deductions, Dec 2009 PV-283806-5 DEC2009 $400.54 101 Dental Deductions, Dec 2009 PV-283806-6 DEC2009 $28.61 101 Dental Deductions, Dec 2009 Total Check 231860 - Delta Care PMI $5,577.02 231861 6482 Delta Dental PV-283807-1 DEC2009 $32,948.33 101 Dental Deductions, Dec 2009 PV-283807-2 DEC2009 $2,097.47 101 Dental Deductions, Dec 2009 PV-283807-3 DEC2009 $4,020.58 101 Dental Deductions, Dec 2009 PV-283807-4 DEC2009 $243.42 101 Dental Deductions, Dec 2009 PV-283807-5 DEC2009 $1,949.02 101 Dental Deductions, Dec 2009 PV-283807-6 DEC2009 $236.04 101 Dental Deductions, Dec 2009 PV-283807-7 DEC2009 $324.56 101 Dental Deductions, Dec 2009 Total Check 231861 - Delta Dental $41,819.42 231862 6584 Federal Express Corp PV-283679-1 9-416-00622 $167.00 101 ACCT#1148-5869-2 Total Check 231862 - Federal Express Corp $167.00 231863 6675 Graingers PV-283687-1 9098250575 $110.99 310 Parts PV-283688-1 9098250559 $1.63 310 Parts PV-283689-1 9098250542 $19.68 310 Parts PV-283690-1 9109732058 $105.09 310 Parts PV-283691-1 9109732074 $6.23 310 Parts PV-283692-1 9112794665 $43.31 310 Parts PV-283693-1 9112794673 $73.14 310 Parts Page 3 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 231863 6675 Graingers PV-283694-1 9112794657 $134.02 310 Parts PV-283695-1 9114979074 $42.97 310 Parts PV-283696-1 9114098198 $144.12 310 Parts PV-283697-1 9114979090 $14.49 310 Parts PV-283698-1 9114979108 $62.54 310 Parts PV-283699-1 9114979082 $44.46 310 Parts PV-283700-1 9115636939 $271.69 310 Parts PV-283701-1 9115636947 $4.23 310 Parts Total Check 231863 - Graingers $1,078.59 231864 6763 I C M A Retirement Trust-457 PV-283809-1 PYDY121109 $123,921.29 101 Emp Contributions ppe120609 PV-283809-2 PYDY121109 $2,663.00 101 Emp Contributions ppe120609 PV-283809-3 PYDY121109 $5,949.50 101 Emp Contributions ppe120609 PV-283809-4 PYDY121109 $313.00 101 Emp Contributions ppe120609 PV-283809-5 PYDY121109 $5,125.07 101 Emp Contributions ppe120609 PV-283809-6 PYDY121109 $374.00 101 Emp Contributions ppe120609 PV-283809-7 PYDY121109 $708.15 101 Emp Contributions ppe120609 PV-283809-8 PYDY121109 $24.00 101 Emp Contributions ppe120609 Total Check 231864 - I C M A Retirement Trust-457 $139,078.01 231865 6921 Lawson Products Inc PV-283808-1 8671000 $514.79 308 Supplies PV-283814-1 8671000FRT $11.16 308 Freight Total Check 231865 - Lawson Products Inc $525.95 231866 6942 Liebert Cassidy and Whitmore PV-283724-1 A7 109496 $562.20 101 General Legal Services Total Check 231866 - Liebert Cassidy and Whitmore $562.20 231867 7025 Mc Master-Carr Supply Co PV-283749-1 42719264 $232.47 310 Parts PV-283751-1 42719264SHP $6.51 310 Shipping Total Check 231867 - Mc Master-Carr Supply Co $238.98 231868 7065 Morrison's Hospitality Group PV-283775-1 A7 CUL12-188452009093101 $10,434.91 414 Senior Meals Served for Sept. Total Check 231868 - Morrison's Hospitality Group $10,434.91 231869 7129 New Flyer of America PV-283706-1 8761493 $458.82 310 Parts PV-283707-1 8762068 $282.57 310 Parts PV-283708-1 8762524 $1,274.33 310 Parts PV-283709-1 8762593 $2,338.34 310 Parts PV-283710-1 8762866 $964.34 310 Parts PV-283711-1 8764104 $105.55 310 Parts Total Check 231869 - New Flyer of America $5,423.95 231870 7176 P O Bahn and Sons PV-283772-1 A7 104372 $484.98 101 PARTS PV-283772-2 A7 104372 $114.00 101 LABOR Total Check 231870 - P O Bahn and Sons $598.98 231871 7190 Servicon Systems Inc PV-283752-1 82436 $95.52 310 Parts Page 4 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 231871 - Servicon Systems Inc $95.52 231872 7217 Phillips Steel Co PV-283589-1 66382 $118.53 310 Parts PV-283590-1 66382FRT $6.84 310 Freight Total Check 231872 - Phillips Steel Co $125.37 231873 7370 Santa Monica UCLA Medical Center PV-283725-1 71398826 $730.00 101 Acct. 71398826 DOS 9/3/09 Total Check 231873 - Santa Monica UCLA Medical Center $730.00 231874 150542 Sims Welding Supply Co PV-283637-1 00418567 $70.79 101 Propane PV-283638-1 00418567FEE $4.00 101 Haz. Material Handling Fee Total Check 231874 - Sims Welding Supply Co $74.79 231875 7460 Sparkletts Water Co PV-283681-1 112009/2657231 $116.17 101 INV#1109-2657231-4681467 Total Check 231875 - Sparkletts Water Co $116.17 231876 7485 State of CA Employment Development Dept PV-283781-1 944-0071-0-101409 $16,276.00 309 Prior Stmt. Bal. of 10-14-09 PV-283781-2 944-0071-0-101409 $27,130.00 309 PV-283783-1 944-0071-0-110609 $3,439.00 309 Acct. 944-0071-0 PV-283783-2 944-0071-0-110609 $19,350.58 309 Total Check 231876 - State of CA Employment Development Dept $66,195.58 231877 7602 MCI Service Parts PV-283596-1 2133105 $271.30 310 Parts Total Check 231877 - MCI Service Parts $271.30 231878 7640 Warren Supply Co PV-283600-1 361397 $104.04 310 Parts PV-283601-1 361729 $44.51 310 Parts Total Check 231878 - Warren Supply Co $148.55 231879 7717 Zee Medical Service Inc PV-283625-1 0140337936 $69.33 308 MEDICAL SUPPLIES Total Check 231879 - Zee Medical Service Inc $69.33 231880 7721 Zep Manufacturing Co PV-283602-1 53345562 $189.87 310 Parts Total Check 231880 - Zep Manufacturing Co $189.87 231881 150250 Zumar Industries PV-283640-1 0117702 $2,789.30 101 Supplies PV-283641-1 0117790 $82.31 101 Supplies PV-283642-1 0117795 $758.64 101 Supplies PV-283643-1 0117898 $34.57 101 Supplies PV-283649-1 0118097 $29.63 419 SIGNAGE PD-283743-1 0117812 $(246.94) 101 CREDIT MEMO Total Check 231881 - Zumar Industries $3,447.51 231882 8175 Ewing Irrigation Products PV-283773-1 1224985 $356.68 101 Irrigation Supplies Total Check 231882 - Ewing Irrigation Products $356.68 231883 8366 Culver City Police Management Group PV-283796-1 PYDY121109 $325.00 101 Dues ppe120609 Page 5 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 231883 - Culver City Police Management Group $325.00 231884 10085 Express Pipe and Supply PV-283754-1 S3576344.001 $50.09 310 Parts Total Check 231884 - Express Pipe and Supply $50.09 231885 12868 Eddings Bros Auto Parts Inc PV-283755-1 369820 $1,087.30 310 Parts PV-283756-1 369949 $164.15 310 Parts PV-283757-1 369955 $18.88 310 Parts Total Check 231885 - Eddings Bros Auto Parts Inc $1,270.33 231886 14284 Culver City Fire Management PV-283797-1 PYDY121109 $105.00 101 Dues ppe120609 Total Check 231886 - Culver City Fire Management $105.00 231887 14786 Chicago Printing and Embossing Co PV-283603-1 42057 $678.80 310 Envelopes PV-283774-1 42025 $59.63 101 BUSINESS CARDS Total Check 231887 - Chicago Printing and Embossing Co $738.43 231888 30412 Scott Jacobs PV-283779-1 FY09/10BAL $303.75 101 WELLNESS REIMB FY09/10BAL Total Check 231888 - Scott Jacobs $303.75 231889 35213 Vicki Daly Redholtz PV-283577-1 7506-VDRREPLACED $50.00 101 P/R Mtg-Replaces ck#187445 Total Check 231889 - Vicki Daly Redholtz $50.00 231890 166602 Preferred Personnel PV-283726-1 3081285 $1,569.10 101 Contract Labor PV-283798-1 3080909 $954.00 202 Contract Labor PV-283800-1 3081286 $576.00 202 Contract Labor Total Check 231890 - Preferred Personnel $3,099.10 231891 78653 AmeriFlex Flex Claims Account PV-283810-1 PYDY121109 $5,142.76 101 Deductions Medical ppe120609 PV-283810-2 PYDY121109 $162.00 101 Deductions Medical ppe120609 PV-283810-3 PYDY121109 $(162.00) 101 Deductions Medical ppe120609 PV-283810-4 PYDY121109 $208.33 101 Deductions Medical ppe120609 PV-283810-5 PYDY121109 $104.16 101 Deductions Medical ppe120609 PV-283810-6 PYDY121109 $145.83 101 Deductions Medical ppe120609 PV-283810-7 PYDY121109 $41.66 101 Deductions Medical ppe120609 Total Check 231891 - AmeriFlex Flex Claims Account $5,642.74 231892 131520 Hydraulic Controls Inc PV-283604-1 B50517-001 $75.33 310 Parts & Inbound Freight PV-283612-1 B50517-001BAL $7.88 310 Non taxable amt. Total Check 231892 - Hydraulic Controls Inc $83.21 231893 136839 Quality Equipment Rentals PV-283644-1 QE470967 $137.81 101 Concrete PV-283645-1 QE470967BAL $11.00 101 Rental charges PV-283646-1 QE470970 $137.81 101 Concrete PV-283647-1 QE470970BAL $11.00 101 Rental charges Total Check 231893 - Quality Equipment Rentals $297.62 Page 6 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 231894 147838 Joe A Gonsalves and Son PV-283727-1 1337 $3,500.00 101 Legislative Representation PV-283728-1 1435 $3,500.00 101 Legislative Representation Total Check 231894 - Joe A Gonsalves and Son $7,000.00 231895 153495 GMPCS Personal Communications Inc PV-283683-1 9100357266 $66.57 101 ACCT#GST1807, 10/1-31/09 Total Check 231895 - GMPCS Personal Communications Inc $66.57 231896 157785 DSL Extreme.com PV-283684-1 5929746 $102.83 101 AC#38398 FIRE 12/1-1/1/10 Total Check 231896 - DSL Extreme.com $102.83 231897 158624 So Cal Tractor Sales Inc PV-283885-1 REPLACECK229633 $891.57 310 Re:89983,90016,90171,90182 Total Check 231897 - So Cal Tractor Sales Inc $891.57 231898 161050 United Transmission Exchange PV-283613-3 0230927 $21.58 310 Parts PV-283613-4 0230927 $27.43 310 PV-283613-5 0230927 $0.68 310 Total Check 231898 - United Transmission Exchange $49.69 231899 161297 Setina Mfg Co Inc PV-283616-1 16887 $229.00 310 Parts PV-283617-1 16887FRT $19.92 310 Freight Total Check 231899 - Setina Mfg Co Inc $248.92 231900 167956 Aramark Uniform Services PV-283605-1 586-5192808 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-283606-1 586-5176368 $31.00 101 UNIFORM RENTAL PV-283607-1 586-5181812 $47.75 101 UNIFORM RENTAL PV-283608-1 586-5187342 $41.75 101 UNIFORM RENTAL PV-283609-1 586-5192796 $25.00 101 UNIFORM RENTAL PV-283816-1 586-5187353 $174.82 308 Uniforms PV-283816-2 586-5187353 $51.80 308 Linen & mats PV-283816-3 586-5187353 $46.50 308 Total Check 231900 - Aramark Uniform Services $442.32 231901 170386 Andrea Green PV-283635-1 2004611.001 $200.00 101 REFUND-CulWPk,SecDep/P#8685 Total Check 231901 - Andrea Green $200.00 231902 182766 American Moving Parts PV-283618-1 02114164 $3,208.46 310 Parts Total Check 231902 - American Moving Parts $3,208.46 231903 173579 Rocket Smog Inc PV-283628-1 16945 $30.00 308 SMOG INSPECTION-UNIT #1940 PV-283632-1 16949 $30.00 308 SMOG INSPECTION-UNIT #2134 Total Check 231903 - Rocket Smog Inc $60.00 231904 174798 Becnel Uniforms PV-283667-1 40237 $96.14 203 Uniforms PV-283668-1 40319 $130.55 203 Uniforms PV-283669-1 40320 $263.29 203 Uniforms PV-283670-1 40321 $57.62 203 Uniforms Page 7 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 231904 - Becnel Uniforms $547.60 231905 221245 Culver City News PV-283610-1 12940 $68.25 101 LEGAL ADS Total Check 231905 - Culver City News $68.25 231906 180477 Union Bank of Calif-Trustee for PARS PV-283811-1 PYDY121109 $2,254.89 101 PARS Deductions ppe120609 PV-283811-2 PYDY121109 $480.83 101 PARS Deductions ppe120609 PV-283811-3 PYDY121109 $126.44 101 PARS Deductions ppe120609 Total Check 231906 - Union Bank of Calif-Trustee for PARS $2,862.16 231907 183068 Valley Power Systems Inc PV-283712-1 I78961 $1,251.91 310 Parts PV-283713-1 C79713 $630.59 310 Parts PV-283713-2 C79713 $13.60 310 Freight PV-283714-1 R85102 $641.77 310 Parts PV-283715-1 R85641 $73.99 310 Parts PV-283716-1 R85573 $39.49 310 Parts PV-283716-2 R85573 $43.82 310 Freight PV-283717-1 J22531 $3,162.26 310 Parts PV-283717-2 J22531 $9.26 310 Freight PV-283718-1 I79082 $3,280.49 310 Parts PV-283719-1 R85485 $99.27 310 Parts PV-283720-1 C80575 $8.65 310 Freight PV-283720-2 C80575 $24.57 310 Parts Total Check 231907 - Valley Power Systems Inc $9,279.67 231908 193457 Aerotek PV-283611-1 OC04027577 $819.00 101 MILLER JR., HUBERT LAW Total Check 231908 - Aerotek $819.00 231909 196025 FirstCall Office Solutions Inc PV-283648-1 82750 $241.45 101 HP Printer Total Check 231909 - FirstCall Office Solutions Inc $241.45 231910 198675 Vulcan Materials PV-283650-1 658415 $331.01 101 Asphalt PV-283651-1 658416 $328.37 101 Asphalt PV-283652-1 662881 $65.64 101 Asphalt Total Check 231910 - Vulcan Materials $725.02 231911 199968 ASAP Lock and Key Corp PV-283619-1 46068 $5.21 310 Parts Total Check 231911 - ASAP Lock and Key Corp $5.21 231912 203290 Martin Cole PV-283782-1 R FY09/10 $500.00 101 HEALTH WELLNESS REIMB FY09/10 Total Check 231912 - Martin Cole $500.00 231913 206487 Long Beach BMW Motorcycle PV-283620-1 27471 $727.75 310 Parts Total Check 231913 - Long Beach BMW Motorcycle $727.75 231914 209837 21st Century Lock and Key PV-283614-1 8468 $67.00 101 SERVICE CALL/LABOR PV-283614-2 8468 $21.95 101 CYLINDER Page 8 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 231914 - 21st Century Lock and Key $88.95 231915 211327 AFV Fleet Service PV-283621-1 12111 $248.47 310 Parts PV-283621-2 12111 $16.84 310 Shipping Total Check 231915 - AFV Fleet Service $265.31 231916 212629 Cynrede PV-283729-1 201489 $273.60 101 Scanning & Database Match PV-283730-1 201489BAL $25.00 101 Pickup/Delivery PV-283731-1 201490 $606.80 101 Scanning & Database Match PV-283732-1 201490BAL $49.85 101 Prepare Documents & Pickup Total Check 231916 - Cynrede $955.25 231917 215172 Building Automation Service Co PV-283653-1 2772 $1,705.00 101 HVAC Components Total Check 231917 - Building Automation Service Co $1,705.00 231918 216516 Time Warner NY Cable LLC PV-274918-1 070309CCTS $23.97 310 #8448300520072742 07/11-08/10 PV-283744-1 PW111609 $91.56 420 #8448300520116002, 11/26-12/25 PV-283744-2 PW111609 $224.63 420 PREVIOUS BALANCE Total Check 231918 - Time Warner NY Cable LLC $340.16 231919 219657 Charles Carr PV-283784-1 R SPRING2009REIMB $112.00 101 8325 ECONMT 101 Reimb PV-283784-2 R SPRING2009REIMB $56.99 101 Textbooks Total Check 231919 - Charles Carr $168.99 231920 222082 Verizon Wireless PV-283685-1 0819587708 $122.64 101 ACCT#463513985, 10/26-11/25/09 Total Check 231920 - Verizon Wireless $122.64 231921 223936 Catalina Pacific Concrete PV-283654-1 90880231 $880.19 101 Concrete PV-283655-1 90880231BAL $22.50 101 Standing Time PV-283733-1 90884413 $880.19 101 Concrete PV-283734-1 90884413BAL $5.00 101 Standing Time Total Check 231921 - Catalina Pacific Concrete $1,787.88 231922 224571 Laidlaw Transit Inc PV-283656-1 2009-C-047417 $340.53 101 Transportation Total Check 231922 - Laidlaw Transit Inc $340.53 231923 232719 AT&T Mobility PV-283686-1 992093955X11162009 $173.69 101 992093955X11162009,10/9-11/8 PV-283750-1 870459777X11162009 $457.03 204 870459777X11162009, 10/9-11/8 Total Check 231923 - AT&T Mobility $630.72 231924 236483 Quinn Company PV-283623-1 PC810509025 $15.29 310 Parts Total Check 231924 - Quinn Company $15.29 231925 236592 Haynes Building Services LLC PV-283598-1 00011560 $850.00 202 Downtown Janitorial Srv-Nov 09 PV-283735-1 00011637 $2,641.23 101 Janitorial Servs & Supplies PV-283736-1 00011580 $8,672.71 101 Janitorial Servs & Supplies Page 9 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 231925 - Haynes Building Services LLC $12,163.94 231926 236991 Artsons Manfacturing Co, Inc PV-283626-1 114469 $112.49 310 Parts Total Check 231926 - Artsons Manfacturing Co, Inc $112.49 231927 239958 Fleming Environmental Group PV-283777-1 A7 5360 $660.00 101 Monitor System Cert/Travel Total Check 231927 - Fleming Environmental Group $660.00 231928 240945 Giammanco Produce PV-257360-1 148980 $139.75 101 Fruit/Fuel Surcharge PV-283737-1 178975 $168.80 101 Fruit Total Check 231928 - Giammanco Produce $308.55 231929 243755 Forsythe Solutions Group Inc PV-283657-1 7065481 $4,330.74 101 VMotion Licenses PV-283657-2 7065481 $1,193.48 101 Total Check 231929 - Forsythe Solutions Group Inc $5,524.22 231930 245915 The HomeDepot Inc PV-283627-1 2213116 $35.10 310 Parts PV-283629-1 2213089 $41.69 310 Parts Total Check 231930 - The HomeDepot Inc $76.79 231931 254777 Catering Systems Inc PV-283615-1 A7 N-827 $435.00 101 JAIL FOOD Total Check 231931 - Catering Systems Inc $435.00 231932 256956 Aeryn Donnelly PV-283738-1 A7 0327 $340.00 101 Consulting Total Check 231932 - Aeryn Donnelly $340.00 231933 259040 RLS Services Inc PV-283702-1 A7 058434 $396.37 310 Parts PV-283703-1 A7 058762 $134.20 310 Parts PV-283703-2 A7 058762 $13.88 310 Freight PV-283704-2 A7 058769 $656.63 310 Parts PV-283705-1 A7 058499 $10.03 310 Freight PV-283705-2 A7 058499 $167.13 310 Parts Total Check 231933 - RLS Services Inc $1,378.24 231934 261447 Christina Tulensa PV-283745-1 R 3RDQTR09TRANSIT $34.54 414 3rd Qtr Transit Reimb Incentiv Total Check 231934 - Christina Tulensa $34.54 231935 261964 Owl System Inc PV-283630-1 A7 2868 $173.99 310 Camera Repair & Shipping Total Check 231935 - Owl System Inc $173.99 231936 264355 A.T.S Culver City Auto Trim PV-283631-1 A7 3283 $125.00 310 Repair & Recover Cushion Total Check 231936 - A.T.S Culver City Auto Trim $125.00 231937 267219 Airgas Safety Inc PV-283760-1 A7 SZ701508.002 $484.37 204 Safety equipment PV-283760-2 A7 SZ701508.002 $484.37 204 PV-283761-1 A7 SZ701508.002SHP $18.32 204 Shipping PV-283761-2 A7 SZ701508.002SHP $18.32 204 Page 10 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 231937 267219 Airgas Safety Inc PV-283763-1 A7 SZ701508.003 $126.21 204 Safety equipment PV-283764-1 A7 SZ701508.003SHP $4.81 204 Shipping PV-283765-1 A7 SZ701508.005 $23.04 204 Safety equipment PV-283766-1 A7 SZ701508.005SHP $4.75 204 Shipping PV-283767-1 A7 SM081115.001 $119.27 204 Safety equipment PV-283769-1 A7 SM081115.001SHP $5.27 204 Balance of Shipping PV-283770-1 A7 SM028104.001 $94.66 204 Safety equipment Total Check 231937 - Airgas Safety Inc $1,383.39 231938 268688 Napa Auto Parts Culver City PV-283758-1 A7 022652 $23.03 310 Parts Total Check 231938 - Napa Auto Parts Culver City $23.03 231939 268868 Venice Blueprint and Copy Inc PV-283658-1 A7 80802 $35.12 101 Printing PV-283739-1 A7 80862 $13.17 101 Printing Total Check 231939 - Venice Blueprint and Copy Inc $48.29 231940 269981 Coastal Tool Supply PV-283884-1 A7 00229715 $6,449.22 308 Heavy Duty Industrial Filter C Total Check 231940 - Coastal Tool Supply $6,449.22 231941 271513 Duncan Solutions PV-283659-1 A7 17306 $2,249.88 421 Handheld for Parking Meters PV-283659-2 A7 17306 $7.37 421 Shipping Total Check 231941 - Duncan Solutions $2,257.25 231942 271738 Duncan Parking Technologies Inc PV-283660-1 A7 INV000242 $3,098.47 421 Multispace Parking Meter PV-283662-1 A7 INV000242BAL $2,500.00 421 Project Mgmt, Install & Frt. PV-283663-1 A7 INV000243 $636.55 421 Tech. ID Module (Tech Key) PV-283664-1 A7 INV000253 $13,159.03 421 Multispace Parking Meters PV-283665-1 A7 INV000443 $905.46 421 Parking Meter Supplies PV-283666-1 A7 INV000443FRT $43.40 421 Freight PD-283742-1 A7 RTN00022 $(3,098.47) 421 CREDIT MEMO Total Check 231942 - Duncan Parking Technologies Inc $17,244.44 231943 272058 California Claims Management Services PV-283740-1 A7 2009-10091 $24,325.00 309 TPA Workers Comp Servs Nov. PV-283741-1 A7 2009-10092 $10,000.00 309 TPA One time fee Data Conversi Total Check 231943 - California Claims Management Services $34,325.00 231944 272064 By Design PV-283780-1 R 070643 $153.92 101 BUSINESS TAX REFUND Total Check 231944 - By Design $153.92 231945 272065 Sandra Onozato PV-283633-1 R 2004609.001 $128.75 101 REFUND-ENRICHMENT CLASS Total Check 231945 - Sandra Onozato $128.75 231946 272066 Audrey Pamment PV-283634-1 R 2004613.001 $87.39 101 REFUND-ENRICHMENT CLASS Total Check 231946 - Audrey Pamment $87.39 231947 272069 Ebony Jackson PV-283636-1 R 2004610.001 $200.00 101 REFUND-CulWPk,SecDep/P#8732 Page 11 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register - continued City Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 231947 - Ebony Jackson $200.00 231948 272070 Marianna Flores PV-283639-1 R 2004612.001 $200.00 101 REFUND-CulWPk,SecDep/P#8740 Total Check 231948 - Marianna Flores $200.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $577,106.67 108 0 108 Page 12 of 12 12/10/2009 - 12:03:55 pmA/P Detailed Payment Register City Main Checking December 16, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 231950 216516 Time Warner NY Cable LLC PV-275577-1 AUG32009 $167.40 202 acct#8448300520072742 PV-279394-1 09032009 $73.81 202 CABLE PV-279412-1 PW091609 $351.22 420 DIGITLA CABLE SERVICE PV-281038-1 100309CCTS $78.57 202 Acct. 8448 30 052 0072742 Total Check 231950 - Time Warner NY Cable LLC $671.00 231951 6404 Sharon Renee Courtney T7-283820-1 S ALLEMP934351 $332.50 101 Garnishment - Confidential Total Check 231951 - Sharon Renee Courtney $332.50 231952 6637 The Gas Company PV-284165-1 5-2010 $44,174.72 308 Acct. 191-380-2684 4 Total Check 231952 - The Gas Company $44,174.72 231953 6681 Bonita Jean Lewis T7-283831-1 ALLEMP934352 $106.25 101 Garnishment - Confidential Total Check 231953 - Bonita Jean Lewis $106.25 231954 6853 Traci O Kellum T7-283842-1 S ALLEMP934353 $516.00 101 Garnishment - Confidential Total Check 231954 - Traci O Kellum $516.00 231955 7012 Theresa Marquez T7-283853-1 ALLEMP934354 $387.85 101 Garnishment - Confidential Total Check 231955 - Theresa Marquez $387.85 231956 7617 Lori Van Cleave T7-283864-1 ALLEMP934355 $500.00 101 Garnishment - Confidential Total Check 231956 - Lori Van Cleave $500.00 231957 7713 Barbara Jean Young T7-283875-1 ALLEMP934356 $200.00 202 Garnishment - Confidential Total Check 231957 - Barbara Jean Young $200.00 231958 68211 L A County Sheriffs Office T7-283881-1 ALLEMP934357 $331.28 414 Garnishment - Confidential T7-283882-1 ALLEMP934358 $140.66 101 Garnishment - Confidential Total Check 231958 - L A County Sheriffs Office $471.94 231959 111160 State of Calif Franchise Tax Board T7-283821-1 ALLEMP9343510 $63.39 101 Garnishment - Confidential T7-283822-1 ALLEMP9343511 $1,035.60 101 Garnishment - Confidential T7-283823-1 ALLEMP9343512 $150.00 203 Garnishment - Confidential T7-283824-1 ALLEMP9343513 $25.00 203 Garnishment - Confidential T7-283825-1 ALLEMP9343514 $100.00 101 Garnishment - Confidential T7-283826-1 ALLEMP9343515 $100.00 101 Garnishment - Confidential T7-283827-1 ALLEMP9343516 $25.00 203 Garnishment - Confidential T7-283828-1 ALLEMP9343517 $440.62 203 Garnishment - Confidential T7-283883-1 ALLEMP934359 $381.17 101 Garnishment - Confidential Total Check 231959 - State of Calif Franchise Tax Board $2,320.78 Page 1 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 231960 147744 EDFUND T7-283829-1 ALLEMP9343518 $154.91 203 Garnishment - Confidential Total Check 231960 - EDFUND $154.91 231961 151705 United States Treasury T7-283830-1 ALLEMP9343519 $50.00 101 Garnishment - Confidential T7-283832-1 ALLEMP9343520 $125.00 101 Garnishment - Confidential Total Check 231961 - United States Treasury $175.00 231962 170890 Internal Revenue Service T7-283833-1 ALLEMP9343521 $100.00 203 Garnishment - Confidential Total Check 231962 - Internal Revenue Service $100.00 231963 201428 Amy Morgan Teel T7-283834-1 S ALLEMP9343522 $573.00 101 Garnishment - Confidential Total Check 231963 - Amy Morgan Teel $573.00 231964 202838 Maria Summers T7-283835-1 S ALLEMP9343523 $400.00 101 Garnishment - Confidential Total Check 231964 - Maria Summers $400.00 231965 211265 Mieah Edwards T7-283836-1 S ALLEMP9343524 $11.00 202 Garnishment - Confidential Total Check 231965 - Mieah Edwards $11.00 231966 211428 L A County Sheriffs Dept - Santa Monica T7-283837-1 ALLEMP9343525 $136.30 203 Garnishment - Confidential Total Check 231966 - L A County Sheriffs Dept - Santa Monica $136.30 231967 215262 State Disbursement Unit VD-0-0 Voided $0.00 0 V Voided Total Check 231967 - State Disbursement Unit $0.00 231968 215262 State Disbursement Unit T7-283838-1 ALLEMP9343526 $150.00 101 Garnishment - Confidential T7-283839-1 ALLEMP9343527 $369.23 101 Garnishment - Confidential T7-283840-1 ALLEMP9343528 $222.92 101 Garnishment - Confidential T7-283841-1 ALLEMP9343529 $715.38 101 Garnishment - Confidential T7-283843-1 ALLEMP9343530 $225.00 202 Garnishment - Confidential T7-283844-1 ALLEMP9343531 $492.50 204 Garnishment - Confidential T7-283845-1 ALLEMP9343532 $138.24 203 Garnishment - Confidential T7-283846-1 ALLEMP9343533 $23.07 203 Garnishment - Confidential T7-283847-1 ALLEMP9343534 $92.00 308 Garnishment - Confidential T7-283848-1 ALLEMP9343535 $269.53 308 Garnishment - Confidential T7-283849-1 ALLEMP9343536 $742.00 308 Garnishment - Confidential T7-283850-1 ALLEMP9343537 $300.50 203 Garnishment - Confidential T7-283851-1 ALLEMP9343538 $175.00 203 Garnishment - Confidential T7-283852-1 ALLEMP9343539 $299.50 204 Garnishment - Confidential T7-283854-1 ALLEMP9343540 $134.00 101 Garnishment - Confidential T7-283855-1 ALLEMP9343541 $182.65 101 Garnishment - Confidential T7-283856-1 ALLEMP9343542 $92.31 203 Garnishment - Confidential T7-283857-1 ALLEMP9343543 $4.45 203 Garnishment - Confidential T7-283858-1 ALLEMP9343544 $19.96 203 Garnishment - Confidential T7-283859-1 ALLEMP9343545 $207.69 101 Garnishment - Confidential T7-283860-1 ALLEMP9343546 $277.38 101 Garnishment - Confidential T7-283861-1 ALLEMP9343547 $60.48 101 Garnishment - Confidential T7-283862-1 ALLEMP9343548 $123.43 101 Garnishment - Confidential Page 2 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 231968 215262 State Disbursement Unit T7-283863-1 ALLEMP9343549 $240.00 101 Garnishment - Confidential T7-283865-1 ALLEMP9343550 $46.61 203 Garnishment - Confidential T7-283866-1 ALLEMP9343551 $235.50 202 Garnishment - Confidential T7-283867-1 ALLEMP9343552 $169.50 203 Garnishment - Confidential T7-283868-1 ALLEMP9343553 $255.00 101 Garnishment - Confidential T7-283869-1 ALLEMP9343554 $150.16 203 Garnishment - Confidential T7-283870-1 ALLEMP9343555 $109.00 101 Garnishment - Confidential T7-283871-1 ALLEMP9343556 $303.50 203 Garnishment - Confidential T7-283872-1 ALLEMP9343557 $144.00 203 Garnishment - Confidential T7-283873-1 ALLEMP9343558 $500.00 101 Garnishment - Confidential T7-283874-1 ALLEMP9343559 $77.41 101 Garnishment - Confidential T7-283876-1 ALLEMP9343560 $123.50 202 Garnishment - Confidential T7-283877-1 ALLEMP9343561 $101.00 203 Garnishment - Confidential Total Check 231968 - State Disbursement Unit $7,772.40 231969 238116 Internal Revenue Service T7-283878-1 ALLEMP9343562 $75.00 203 Garnishment - Confidential Total Check 231969 - Internal Revenue Service $75.00 231970 254691 NYS Child Support Processing Center T7-283879-1 A7 ALLEMP9343563 $400.00 203 Garnishment - Confidential Total Check 231970 - NYS Child Support Processing Center $400.00 231971 268389 Department of Social Services T7-283880-1 S ALLEMP9343564 $78.75 101 Garnishment - Confidential Total Check 231971 - Department of Social Services $78.75 231972 6037 Advanced Battery Systems PV-284153-1 257818 $170.67 310 Parts PV-284154-1 257881 $80.76 310 Parts PV-284155-1 257739 $204.62 310 Parts Total Check 231972 - Advanced Battery Systems $456.05 231973 6047 Air Cleaning Systems PV-284134-1 24329 $344.62 101 PARTS PV-284134-2 24329 $170.00 101 LABOR PV-284134-3 24329 $25.00 101 VEHICLE SURCHARGE Total Check 231973 - Air Cleaning Systems $539.62 231974 6052 Airport Marina Ford PV-283908-1 396830 $49.67 310 Parts Total Check 231974 - Airport Marina Ford $49.67 231975 6095 Apple One Employment Services PV-284227-1 01-1143991 $786.63 101 Contract Labor Total Check 231975 - Apple One Employment Services $786.63 231976 6098 Aqua-Flo Supply PV-284135-1 019118 $56.37 101 Irrigation Supplies PV-284136-1 021765 $57.36 101 Irrigation Supplies Total Check 231976 - Aqua-Flo Supply $113.73 231977 6280 Carmenita Truck Center PV-283909-1 1067169 $37.66 310 Parts PV-283913-1 1066470 $127.31 310 Parts PV-283914-1 1066649 $345.42 310 Parts PV-283915-1 1066835 $193.37 310 Parts Page 3 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 231977 6280 Carmenita Truck Center PV-283916-1 1067258 $100.33 310 Parts PD-284079-1 CM1066470 $(127.31) 310 CREDIT MEMO PD-284080-1 CM1068109 $(90.21) 310 CREDIT MEMO Total Check 231977 - Carmenita Truck Center $586.57 231978 6359 Colonial Life and Accident Ins Co PV-283891-1 7221690-1201784 $7,583.96 101 BCN#E7221690 PV-283891-2 7221690-1201784 $747.10 101 BCN#E7221690 PV-283891-3 7221690-1201784 $2,631.22 101 BCN#E7221690 PV-283891-4 7221690-1201784 $251.28 101 BCN#E7221690 PV-283891-5 7221690-1201784 $139.92 101 BCN#E7221690 PV-283891-6 7221690-1201784 $304.30 101 BCN#E7221690 Total Check 231978 - Colonial Life and Accident Ins Co $11,657.78 231979 6360 Colonial Life and Accident Ins Co PV-283921-1 7221922-1201787 $1,879.88 101 BCN#E7221922 Total Check 231979 - Colonial Life and Accident Ins Co $1,879.88 231980 6369 Complete Coach Works PV-284245-1 54176 $7,083.00 203 Labor PV-284245-2 54176 $1,317.00 203 Paint & Materials PV-284246-1 54177 $1,680.00 203 Labor - Seat Insert Removal PV-284248-1 54178 $1,680.00 203 Labor - Spare Seat Insert Total Check 231980 - Complete Coach Works $11,760.00 231981 6371 Completes Plus PV-283910-1 01LW2969 $23.61 310 Parts PV-283911-1 01LW3292 $11.68 310 Parts PV-283912-1 01LW3338 $14.61 310 Parts PV-283917-1 01LW1145 $38.86 310 Parts PV-283918-1 01LW0069 $17.38 310 Parts Total Check 231981 - Completes Plus $106.14 231982 6405 CPRS District VIII PV-284137-1 120209 $485.00 101 Inst Reg 1/11-13, G. Villaros PV-284137-2 120209 $135.00 101 Exam Registration Fee Total Check 231982 - CPRS District VIII $620.00 231983 6432 Culver City Industrial Hardware PV-283961-1 3209 $5.09 310 Parts PV-283962-1 3195 $5.09 310 Parts PV-283963-1 3231 $17.10 310 Parts PV-283964-1 3273 $3.24 310 Parts PV-283965-1 3277 $30.69 310 Parts PV-283966-1 3394 $3.13 310 Parts Total Check 231983 - Culver City Industrial Hardware $64.34 231984 6465 Dapper Tire Co PV-283896-1 510874 $516.40 310 Parts PV-283897-1 510874FEE $7.00 310 State Tire Fee PV-283919-1 510633 $127.11 310 Parts PV-283920-1 510633FEE $3.50 310 State Tire Fee Total Check 231984 - Dapper Tire Co $654.01 231985 6494 Department of Water and Power PV-283941-1 133761/4WASHINGTONBL1209 $117.24 101 13376 1/4 washington bl Page 4 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 231985 6494 Department of Water and Power PV-284038-1 29PYMTS1209 $19.60 101 12386 1/2 Herbert St PV-284038-2 29PYMTS1209 $7.34 101 11350 Matteson Av Total Check 231985 - Department of Water and Power $144.18 231986 6510 Dooley Enterprises Inc PV-284229-1 44426 $1,903.13 101 Ammo Total Check 231986 - Dooley Enterprises Inc $1,903.13 231987 6517 The Dozar Co PV-284230-1 23883 $2,392.55 101 4 Fabric Stools Total Check 231987 - The Dozar Co $2,392.55 231988 6550 Entenmann-Rovin Co PV-284138-1 0056989-IN $855.94 101 BADGES/PACKAGING FEES PV-284138-2 0056989-IN $6.39 101 FREIGHT Total Check 231988 - Entenmann-Rovin Co $862.33 231989 6568 Excel Paving Co PV-284130-1 2-20002 $177,219.45 423 Washington Bl Pavement Rehab Total Check 231989 - Excel Paving Co $177,219.45 231990 6616 Franklin Truck Parts PV-284156-1 LB99671 $1,132.41 310 Parts PV-284157-1 LB99846 $79.81 310 Parts PV-284158-1 LB99876 $50.48 310 Parts Total Check 231990 - Franklin Truck Parts $1,262.70 231991 6626 G P Resources Inc PV-284203-1 4347122 $3,592.66 308 Fluids PV-284204-1 4347122FEE $13.87 308 Fees Total Check 231991 - G P Resources Inc $3,606.53 231992 6637 The Gas Company PV-283942-1 2PYMTS-1209 $173.39 101 158-702-8300 PV-283942-2 2PYMTS-1209 $1.45 101 043-147-1842 Total Check 231992 - The Gas Company $174.84 231993 6660 Globe Ticket and Label Co PV-284249-1 A7 258131 $979.41 203 2 Inch Punches PV-284249-2 A7 258131 $23.50 203 Shipping Total Check 231993 - Globe Ticket and Label Co $1,002.91 231994 6669 Goodyear Tire and Rubber Co PV-284251-1 0092002901 $6,647.86 203 Mileage Total Check 231994 - Goodyear Tire and Rubber Co $6,647.86 231995 6675 Graingers PV-283967-1 9118471177 $268.67 310 Parts PV-283968-1 9119320746 $314.87 310 Parts PV-283969-1 9119394097 $140.42 310 Parts PV-283970-1 9120306015 $30.33 310 Parts PV-284139-1 9117302654 $103.22 101 PARTS PV-284140-1 9120323333 $129.85 101 PARTS Total Check 231995 - Graingers $987.36 231996 6868 Kimley-Horn and Associates Inc PV-284129-1 A7 4016928 $6,284.27 418 Professional Services PV-284129-2 A7 4016928 $24,520.98 418 Page 5 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 231996 - Kimley-Horn and Associates Inc $30,805.25 231997 6883 Konica Business Machines PV-284172-1 011262667 $861.75 101 Equipment Total Check 231997 - Konica Business Machines $861.75 231998 6902 Los Angeles Freightliner PV-283971-1 WP773938 $112.03 310 Parts Total Check 231998 - Los Angeles Freightliner $112.03 231999 6912 Michael Lanahan PV-284105-1 A7 120109 $3,943.94 101 Instructor Total Check 231999 - Michael Lanahan $3,943.94 232000 6944 The Light House Inc PV-284159-1 2315786 $66.59 310 Parts PV-284160-1 2315720 $49.99 310 Parts Total Check 232000 - The Light House Inc $116.58 232001 6994 MTA PV-284252-1 14346 $718.00 203 Lease 96th Street Total Check 232001 - MTA $718.00 232002 7091 Nan Mckay and Associates PV-284228-1 INV137074 $498.00 101 SUBSCRIPTION, 2/1/10-1/31/11 PV-284228-2 INV137074 $40.00 101 S&H Total Check 232002 - Nan Mckay and Associates $538.00 232003 7124 Neocomp Systems Inc PV-284123-1 55377 $3,400.00 202 Labor County Tax Roll Resident PV-284123-2 55377 $179.38 202 Travel Total Check 232003 - Neocomp Systems Inc $3,579.38 232004 7129 New Flyer of America PV-283972-1 8764568 $44.68 310 Parts PV-283973-1 8764450 $852.12 310 Parts Total Check 232004 - New Flyer of America $896.80 232005 7158 Orange County Fire Protection PV-283974-1 236416 $269.99 310 Parts PV-283975-1 236416FRT $12.00 310 Freight Total Check 232005 - Orange County Fire Protection $281.99 232006 7172 Public Employees Retirement System PV-284205-1 PYDY121109 $389,878.38 101 Retirement Distrib ppe120609 PV-284205-2 PYDY121109 $20,048.58 101 Retirement Distrib ppe120609 PV-284205-3 PYDY121109 $44,212.91 101 Retirement Distrib ppe120609 PV-284205-4 PYDY121109 $2,355.78 101 Retirement Distrib ppe120609 PV-284205-5 PYDY121109 $18,317.10 101 Retirement Distrib ppe120609 PV-284205-6 PYDY121109 $830.88 101 Retirement Distrib ppe120609 PV-284205-7 PYDY121109 $2,291.17 101 Retirement Distrib ppe120609 Total Check 232006 - Public Employees Retirement System $477,934.80 232007 7190 Servicon Systems Inc PV-284161-1 82974 $822.61 310 Parts Total Check 232007 - Servicon Systems Inc $822.61 232008 7212 PERS Long Term Care Program PV-284207-1 7123111 $441.09 101 Deductions ppe120609 Page 6 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232008 7212 PERS Long Term Care Program PV-284207-2 7123111 $71.97 101 Deductions ppe120609 Total Check 232008 - PERS Long Term Care Program $513.06 232009 7217 Phillips Steel Co PV-284206-1 69415 $1,150.40 308 Supplies Total Check 232009 - Phillips Steel Co $1,150.40 232010 7243 Praxair Distribution Inc PV-284146-1 34836644 $685.83 101 OXYGEN CYLINDERS PV-284148-1 34898097 $201.45 101 OXYGEN RENTAL Total Check 232010 - Praxair Distribution Inc $887.28 232011 7259 Print City U S A PV-284149-1 A7 11600 $419.16 101 FIELD INTERVIEW CARDS Total Check 232011 - Print City U S A $419.16 232012 7305 Red Wing Shoe Store PV-284166-1 3570 $98.76 101 TKT#8032603 ASPNES, MARIAN Total Check 232012 - Red Wing Shoe Store $98.76 232013 7314 Resource Equipment Co PV-284126-1 7666 $262.50 202 REPAIR PV-284126-2 7666 $493.88 202 PARTS PV-284126-3 7666 $45.00 202 TRUCK CHARGE PV-284126-4 7666 $98.25 202 SHIPPING/HANDLING Total Check 232013 - Resource Equipment Co $899.63 232014 7443 South Coast Air Quality Mgmt District PV-284093-1 2112481 $173.38 308 SERV STAT STORAGE & DISP GAS PV-284093-2 2112481 $293.21 308 ICE >500 HP EM ELEC GEN DIES PV-284095-1 2113698 $109.00 308 FLAT FEE EMISSIONS PV-284232-1 2109138 $109.00 101 FLAT FEE EMISSIONS PV-284234-1 2110294 $86.69 101 SERV STAT STORAGE & DISP GAS PV-284234-2 2110294 $293.21 101 ICE 50-500 HP EM ELEC GEN DIES Total Check 232014 - South Coast Air Quality Mgmt District $1,064.49 232015 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 232015 - Southern California Edison $0.00 232016 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 232016 - Southern California Edison $0.00 232017 7452 Southern California Edison PV-283936-1 66PYMTS1209 $38.81 101 2-02-450-3336 PV-283936-2 66PYMTS1209 $28.12 101 2-02-450-4185 PV-283936-3 66PYMTS1209 $496.27 101 2-02-450-4664 PV-283936-4 66PYMTS1209 $486.32 101 2-02-450-4805 PV-283936-5 66PYMTS1209 $20.22 101 2-02-450-5240 PV-283936-6 66PYMTS1209 $50.60 101 2-02-450-5844 PV-283936-7 66PYMTS1209 $47.77 101 2-02-450-6081 PV-283936-8 66PYMTS1209 $42.39 101 2-02-450-6222 PV-283936-9 66PYMTS1209 $48.64 101 2-02-450-6446 PV-283936-10 66PYMTS1209 $23.42 101 2-02-450-6628 PV-283936-11 66PYMTS1209 $71.39 101 2-02-450-6792 PV-283936-12 66PYMTS1209 $200.46 101 2-02-450-6958 Page 7 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232017 7452 Southern California Edison PV-283936-13 66PYMTS1209 $196.03 101 2-02-450-7212 PV-283936-14 66PYMTS1209 $279.18 101 2-02-450-7410 PV-283936-15 66PYMTS1209 $53.24 101 2-02-450-7576 PV-283936-16 66PYMTS1209 $34.08 101 2-02-450-7717 PV-283936-17 66PYMTS1209 $39.40 101 2-02-450-8335 PV-283936-18 66PYMTS1209 $80.91 101 2-02-450-9705 PV-283936-19 66PYMTS1209 $1,269.80 101 2-02-451-0331 PV-283936-20 66PYMTS1209 $56.23 101 2-02-451-0844 PV-283936-21 66PYMTS1209 $99.82 101 2-02-451-1198 PV-283936-22 66PYMTS1209 $44.11 101 2-02-451-2204 PV-283936-23 66PYMTS1209 $39.49 101 2-02-451-2394 PV-283936-24 66PYMTS1209 $514.38 101 2-02-451-2824 PV-283936-25 66PYMTS1209 $48.97 101 2-02-451-3715 PV-283936-26 66PYMTS1209 $148.58 101 2-02-451-7971 PV-283936-27 66PYMTS1209 $38.09 101 2-02-451-8318 PV-283936-28 66PYMTS1209 $46.64 101 2-02-451-8631 PV-283936-29 66PYMTS1209 $223.63 101 2-02-451-9456 PV-283936-30 66PYMTS1209 $18.23 101 2-02-451-9647 PV-283936-31 66PYMTS1209 $15.33 101 2-02-452-1734 PV-283936-32 66PYMTS1209 $121.76 101 2-02-452-2336 PV-283936-33 66PYMTS1209 $35.70 101 2-02-452-2872 PV-283936-34 66PYMTS1209 $152.71 101 2-02-452-3227 PV-283936-35 66PYMTS1209 $44.27 101 2-02-452-3490 PV-283936-36 66PYMTS1209 $51.57 101 2-02-452-3714 PV-283936-37 66PYMTS1209 $78.40 101 2-02-452-4480 PV-283936-38 66PYMTS1209 $643.96 101 2-02-452-4639 PV-283936-39 66PYMTS1209 $38.46 101 2-02-452-4993 PV-283936-40 66PYMTS1209 $51.96 101 2-02-452-5396 PV-283936-41 66PYMTS1209 $70.70 101 2-02-452-5859 PV-283936-42 66PYMTS1209 $54.83 101 2-02-452-6451 PV-283936-43 66PYMTS1209 $52.18 101 2-02-452-8119 PV-283936-44 66PYMTS1209 $64.16 101 2-02-452-9695 PV-283936-45 66PYMTS1209 $34.67 101 2-02-453-0594 PV-283936-46 66PYMTS1209 $42.60 101 2-02-453-3523 PV-283936-47 66PYMTS1209 $3,764.00 101 2-02-453-4117 PV-283936-48 66PYMTS1209 $4,144.36 101 2-02-453-4240 PV-283936-49 66PYMTS1209 $755.67 101 2-02-453-4521 PV-283936-50 66PYMTS1209 $36.95 101 2-02-453-5734 PV-283936-51 66PYMTS1209 $34.53 101 2-02-453-7904 PV-283936-52 66PYMTS1209 $21.95 101 2-02-453-8001 PV-283936-53 66PYMTS1209 $36.15 101 2-02-453-8167 PV-283936-54 66PYMTS1209 $37.82 101 2-02-453-8308 PV-283936-55 66PYMTS1209 $41.30 101 2-02-453-9066 PV-283936-56 66PYMTS1209 $692.62 101 2-02-453-9231 PV-283936-57 66PYMTS1209 $1,277.80 101 2-02-453-9512 PV-283936-58 66PYMTS1209 $77.28 101 2-02-454-6202 PV-283936-59 66PYMTS1209 $60.50 101 2-02-457-1317 PV-283936-60 66PYMTS1209 $13.11 101 2-09-914-4701 PV-283936-61 66PYMTS1209 $69.75 101 2-10-752-8689 Page 8 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232017 7452 Southern California Edison PV-283936-62 66PYMTS1209 $237.41 101 2-18-445-4916 PV-283936-63 66PYMTS1209 $2,924.72 101 2-19-857-3032 PV-283936-64 66PYMTS1209 $6.00 101 2-24-177-7838 PV-283936-65 66PYMTS1209 $105.20 101 2-26-088-5306 PV-283936-66 66PYMTS1209 $107.26 101 2-27-756-8788 PV-283938-1 22PYMTS1209 $59.03 101 2-02-450-7816 PV-283938-2 22PYMTS1209 $51.50 101 2-02-450-8095 PV-283938-3 22PYMTS1209 $62.85 101 2-02-450-8459 PV-283938-4 22PYMTS1209 $88.71 101 2-02-450-9259 PV-283938-5 22PYMTS1209 $43.84 101 2-02-453-5247 PV-283938-6 22PYMTS1209 $43.80 101 2-02-453-5429 PV-283938-7 22PYMTS1209 $42.45 101 2-02-453-5585 PV-283938-8 22PYMTS1209 $39.68 101 2-02-453-5650 PV-283938-9 22PYMTS1209 $63.99 101 2-02-453-5841 PV-283938-10 22PYMTS1209 $62.84 101 2-02-453-5973 PV-283938-11 22PYMTS1209 $39.91 101 2-02-453-6096 PV-283938-12 22PYMTS1209 $61.59 101 2-02-453-6310 PV-283938-13 22PYMTS1209 $136.61 101 2-02-453-7219 PV-283938-14 22PYMTS1209 $379.15 101 2-02-453-8621 PV-283938-15 22PYMTS1209 $452.43 101 2-02-453-8720 PV-283938-16 22PYMTS1209 $34.57 101 2-02-457-1267 PV-283938-17 22PYMTS1209 $76.73 101 2-06-561-7490 PV-283938-18 22PYMTS1209 $31.92 101 2-19-466-9719 PV-283938-19 22PYMTS1209 $39.05 101 2-20-044-3406 PV-283938-20 22PYMTS1209 $174.56 101 2-27-756-8762 PV-283938-21 22PYMTS1209 $51.91 101 2-27-756-8812 PV-283938-22 22PYMTS1209 $392.19 101 2-29-332-4570 PV-283944-1 2PYMTS-1209 $772.63 204 2-02-453-9736 PV-283944-2 2PYMTS-1209 $373.90 204 2-02-450-8962 PV-283950-1 2136655313/1209 $18.88 204 2-13-665-5313 PV-283950-2 2136655313/1209 $57.50 204 2-13-665-5313 PV-283950-3 2136655313/1209 $28.89 204 2-13-665-5313 PV-283950-4 2136655313/1209 $2,755.29 204 2-13-665-5313 Total Check 232017 - Southern California Edison $27,219.26 232018 7460 Sparkletts Water Co PV-283922-1 112609/2657392 $164.79 101 INV#1109-2657392-4681786 PV-283923-1 120109/2657153 $358.83 101 INV#1209-2657153-4681308 Total Check 232018 - Sparkletts Water Co $523.62 232019 7523 T Y Custom Design PV-284263-1 7917 $2,518.76 203 CC Rapid Lapel Pins PV-284263-2 7917 $75.73 203 Die Fee PV-284263-3 7917 $16.46 203 Irregular Shape PV-284263-4 7917 $25.49 203 Shipping Total Check 232019 - T Y Custom Design $2,636.44 232020 7558 Toxguard Fluid Technologies PV-284208-1 A7 69194 $980.89 308 Heavy Duty Coolant PV-284211-1 A7 69194BAL $105.00 308 Waste Coolant and Fee Page 9 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232020 - Toxguard Fluid Technologies $1,085.89 232021 7593 United Parcel Service PV-284173-1 0000X96918469 $500.00 101 postage Total Check 232021 - United Parcel Service $500.00 232022 7602 MCI Service Parts PV-283976-1 2137207 $56.52 310 Parts Total Check 232022 - MCI Service Parts $56.52 232023 7640 Warren Supply Co PV-283977-1 363680 $264.43 310 Parts PV-283979-1 363957 $40.83 310 Parts Total Check 232023 - Warren Supply Co $305.26 232024 7685 Willdan Associates PV-284145-1 061-29603 $7,922.50 420 Sepulveda Bl Widening Total Check 232024 - Willdan Associates $7,922.50 232025 7688 Dolores Aguanno PV-284108-1 A7 111709 $5,183.50 101 Instructor PV-284108-2 A7 111709 $3,370.50 101 Total Check 232025 - Dolores Aguanno $8,554.00 232026 7696 Wittman Enterprises PV-284231-1 A7 091010 $2,466.00 101 Oct 09 Billing Services Total Check 232026 - Wittman Enterprises $2,466.00 232027 7699 Wondries Fleet Group PV-284133-1 F9155 $32,583.68 307 09 Police Chevrolet Tahoe PV-284133-2 F9155 $8.75 307 Tire Fee Total Check 232027 - Wondries Fleet Group $32,592.43 232028 7717 Zee Medical Service Inc PV-283930-1 0140337958 $171.17 101 MEDICAL SUPPLIES PV-283931-1 0140337963 $60.02 101 MEDICAL SUPPLIES PV-283932-1 0140337949 $47.36 101 MEDICAL SUPPLIES PV-283933-1 0140337948 $46.15 101 MEDICAL SUPPLIES PV-283934-1 0140337950 $38.33 101 MEDICAL SUPPLIES PV-283935-1 0140337947 $46.04 101 MEDICAL SUPPLIES PV-284167-1 0140337971 $46.87 101 MEDICAL SUPPLIES Total Check 232028 - Zee Medical Service Inc $455.94 232029 8856 Tennant Co PV-283898-1 900432370 $1,464.63 310 Parts Total Check 232029 - Tennant Co $1,464.63 232030 193322 Motorola PV-284174-1 90083086 $191.71 101 misc supplies for radio Total Check 232030 - Motorola $191.71 232031 6046 Agencies Tool Center PV-283982-1 S2378696.001 $874.49 310 Parts Total Check 232031 - Agencies Tool Center $874.49 232032 9449 City of Culver City - PR&CS PV-284114-1 05/20-07/20/09 $40.00 101 Petty Cash PV-284114-2 05/20-07/20/09 $19.08 101 PV-284114-3 05/20-07/20/09 $12.00 101 Page 10 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232032 9449 City of Culver City - PR&CS PV-284114-4 05/20-07/20/09 $6.00 101 PV-284114-5 05/20-07/20/09 $6.08 101 PV-284114-6 05/20-07/20/09 $28.07 101 PV-284114-7 05/20-07/20/09 $40.81 101 PV-284114-8 05/20-07/20/09 $24.10 101 PV-284114-9 05/20-07/20/09 $14.00 101 PV-284114-10 05/20-07/20/09 $96.03 101 PV-284114-11 05/20-07/20/09 $13.00 101 PV-284114-12 05/20-07/20/09 $7.95 101 PV-284114-13 05/20-07/20/09 $19.87 101 PV-284114-14 05/20-07/20/09 $12.00 101 PV-284114-15 05/20-07/20/09 $19.80 101 PV-284114-16 05/20-07/20/09 $28.57 101 PV-284114-17 05/20-07/20/09 $24.00 101 PV-284114-18 05/20-07/20/09 $14.85 101 PV-284114-19 05/20-07/20/09 $44.00 101 Total Check 232032 - City of Culver City - PR&CS $470.21 232033 9842 Thomas Larson PV-284242-1 FY08/09BAL $6.00 101 WELLNESS REIMB FY08/09BAL c/o PV-284243-1 FY09/10 $450.00 101 HEALTH WELLNESS REIMB FY09/10 Total Check 232033 - Thomas Larson $456.00 232034 10078 HdL Software LLC PV-284175-1 0007768-IN $850.00 101 report development for tabaco Total Check 232034 - HdL Software LLC $850.00 232035 11566 Gary Irwin PV-284192-1 11/16-1909REIMB $48.00 101 Law Enforce Resp to Terrorism Total Check 232035 - Gary Irwin $48.00 232036 12868 Eddings Bros Auto Parts Inc PV-284162-1 371454 $19.34 310 Parts PV-284163-1 371552 $39.33 310 Parts PV-284164-1 371611 $33.22 310 Parts Total Check 232036 - Eddings Bros Auto Parts Inc $91.89 232037 13404 Sam Agaiby PV-284257-1 FALL2009REIMB $450.00 101 Tuition-PAD 627 PV-284257-2 FALL2009REIMB $226.25 101 Textbook PV-284260-1 WINTER2009REIMB $450.00 101 Tuition-PAD 632 PV-284260-2 WINTER2009REIMB $164.45 101 Textbook Total Check 232037 - Sam Agaiby $1,290.70 232038 268700 Rush Truck Centers PV-284009-1 A7 R1245564 $135.21 310 Parts Total Check 232038 - Rush Truck Centers $135.21 232039 35160 Avipro Inc PV-284168-1 9384 $95.00 101 PIGEON CONTROL, SEP 2009 PV-284171-1 9509 $95.00 101 PIGEON CONTROL, OCT 2009 Total Check 232039 - Avipro Inc $190.00 232040 35213 Vicki Daly Redholtz PV-283886-1 120109VDR $50.00 101 P/R COMM MEETING PYMT 12/1/09 Page 11 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232040 - Vicki Daly Redholtz $50.00 232041 39576 Kathy Sucher PV-284214-1 75341 $28.35 204 Refund-SFC'S Fee Reimbursement Total Check 232041 - Kathy Sucher $28.35 232042 46535 Chris' Lawnmower Shop PV-284010-1 25199 $11.51 310 Parts Total Check 232042 - Chris' Lawnmower Shop $11.51 232043 47323 Unisource Maintenance Supply Systems PV-284011-1 731-48163023 $672.11 310 Parts PV-284012-1 731-48164953 $531.24 310 Parts Total Check 232043 - Unisource Maintenance Supply Systems $1,203.35 232044 63921 William Browne PV-284200-1 11/5-07/09REIMB $10.27 101 Supervisory Leadrshp-Costa Mes Total Check 232044 - William Browne $10.27 232045 166602 Preferred Personnel PV-284110-1 3081418 $1,611.70 101 Contract Labor Total Check 232045 - Preferred Personnel $1,611.70 232046 73855 Edward Baughan PV-284244-1 FY09/10 $400.00 101 HEALTH WELLNESS REIMB FY09/10 Total Check 232046 - Edward Baughan $400.00 232047 78369 Robert Kohlhepp PV-284247-1 10092009 $175.00 101 REIMB-Fire Command 1B, 10/5-9 PV-284250-1 31380/CK#2247 $185.00 101 REIMB-Mgmt 1, 11/16-20/09 Total Check 232047 - Robert Kohlhepp $360.00 232048 81976 Bestway Building Maintenance Inc PV-284127-1 113009 $450.00 202 JANITORIAL SERVICE, NOV 2009 Total Check 232048 - Bestway Building Maintenance Inc $450.00 232049 83490 Gold Coast K9 PV-283937-1 A7 CCPD-187 $900.00 101 WEEKLY K9 TRAINING PV-283939-1 A7 CCPD-188 $390.00 101 BOARD/EXERCISE K9 BOYCA/AREK Total Check 232049 - Gold Coast K9 $1,290.00 232050 102016 Diane Meehleis PV-284112-1 A7 120109 $70.00 101 Instructor Total Check 232050 - Diane Meehleis $70.00 232051 113394 Cedars-Sinai Medical Center PV-284113-1 126 $6,068.40 101 EAP 4th Qtr. Oct. - Dec. 09 Total Check 232051 - Cedars-Sinai Medical Center $6,068.40 232052 143137 Hull Brothers Roofing PV-284177-1 295560 $650.00 101 roofing material PV-284178-1 295594 $325.00 101 roofing material Total Check 232052 - Hull Brothers Roofing $975.00 232053 148753 Andy Gump Inc PV-284147-1 C74876-1 $358.86 420 Rental of Portable Toilets PV-284147-2 C74876-1 $207.10 420 PV-284147-3 C74876-1 $910.93 420 PV-284147-4 C74876-1 $6.61 420 PV-284147-5 C74876-1 $30.00 420 Page 12 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232053 - Andy Gump Inc $1,513.50 232054 152671 Scott Associates PV-284141-1 9049 $2,538.00 204 Sewer Users Service Charge PV-284142-1 9057 $2,533.00 204 Sewer Users Service Charge PV-284143-1 9060 $2,575.36 204 Sewer Users Service Charge Total Check 232054 - Scott Associates $7,646.36 232055 157802 Bound Tree Medical PV-284176-1 80340799 $184.49 101 First Aid Supplies PV-284233-1 80335694 $83.67 101 First Aid Supplies PV-284233-2 80335694 $886.23 101 PV-284233-3 80335694 $177.25 101 Total Check 232055 - Bound Tree Medical $1,331.64 232056 158624 So Cal Tractor Sales Inc PV-284013-1 92554 $536.02 310 Parts PV-284014-1 92555 $52.44 310 Parts PV-284015-1 92558 $60.80 310 Parts PV-284016-1 92556 $356.91 310 Parts PD-284081-1 92557 $(356.91) 310 CREDIT MEMO Total Check 232056 - So Cal Tractor Sales Inc $649.26 232057 161522 Absolute Employment Solutions PV-283924-1 12185 $891.00 101 THEODORSIA SMITH PV-283925-1 12182 $668.25 101 THEODORSIA SMITH Total Check 232057 - Absolute Employment Solutions $1,559.25 232058 167600 CleanStreet PV-284124-1 57342 $22,774.51 202 Monthly Service Fee PV-284125-1 58822 $22,774.51 202 Monthly Service Fee Total Check 232058 - CleanStreet $45,549.02 232059 167956 Aramark Uniform Services VD-0-0 Voided $0.00 0 V Voided Total Check 232059 - Aramark Uniform Services $0.00 232060 167956 Aramark Uniform Services VD-0-0 Voided $0.00 0 V Voided Total Check 232060 - Aramark Uniform Services $0.00 232061 167956 Aramark Uniform Services PV-283946-1 586-5165466 $17.30 101 UNIFORM ALLOWANCE PV-283947-1 586-5170882 $17.30 101 UNIFORM ALLOWANCE PV-283948-1 586-5176378 $17.30 101 UNIFORM ALLOWANCE PV-283949-1 586-5181822 $17.30 101 UNIFORM ALLOWANCE PV-283951-1 586-5187352 $17.30 101 UNIFORM ALLOWANCE PV-283952-1 586-5192806 $17.30 101 UNIFORM ALLOWANCE PV-283953-1 586-5198398 $17.30 101 UNIFORM ALLOWANCE PV-283954-1 586-5203915 $17.30 101 UNIFORM ALLOWANCE PV-283955-1 586-5198400 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-283956-1 586-5198401 $42.15 101 SHOP TOWELS PV-283957-1 586-5176375 $12.60 101 UNIFORM RENTAL/CLEANING PV-283958-1 586-5181819 $12.60 101 UNIFORM RENTAL/CLEANING PV-283959-1 586-5187349 $12.60 101 UNIFORM RENTAL/CLEANING PV-283960-1 586-5192803 $12.60 101 UNIFORM RENTAL/CLEANING Page 13 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232061 167956 Aramark Uniform Services PV-284023-1 586-5170875 $16.40 204 Uniforms PV-284024-1 586-5176371 $16.40 204 Uniforms PV-284032-1 586-5181815 $16.40 204 Uniforms PV-284034-1 586-5187345 $16.40 204 Uniforms PV-284037-1 586-5170876 $61.37 101 Uniforms PV-284040-1 586-5176372 $61.37 101 Uniforms PV-284042-1 586-5181816 $61.37 101 Uniforms PV-284043-1 586-5187346 $57.40 101 Uniforms PV-284044-1 586-5170877 $20.50 101 Uniforms PV-284045-1 586-5176373 $20.50 101 Parts PV-284048-1 586-5181817 $20.50 101 Uniforms PV-284049-1 586-5187347 $20.50 101 Uniforms PV-284050-1 586-5170874 $4.10 101 Uniforms PV-284051-1 586-5176370 $4.10 101 Uniforms PV-284052-1 586-5181814 $4.10 101 Uniforms PV-284053-1 586-5187344 $4.10 101 Uniforms PV-284054-1 586-5148975 $128.92 202 Uniforms PV-284055-1 586-5159977 $128.92 202 Uniforms PV-284056-1 586-5165452 $133.42 202 Uniforms PV-284057-1 586-5170868 $128.92 202 Uniforms PV-284058-1 586-5159976 $51.20 202 Uniforms PV-284059-1 586-5165451 $51.20 202 Uniforms PV-284060-1 586-5170867 $51.20 202 Uniforms PV-284061-1 586-5176364 $219.13 202 Uniforms PV-284062-1 586-5181808 $135.66 202 Uniforms PV-284063-1 586-5187338 $135.66 202 Uniforms PV-284064-1 586-5192792 $130.72 202 Uniforms PV-284065-1 586-5176363 $51.20 202 Uniforms PV-284066-1 586-5181807 $67.40 202 Uniforms PV-284067-1 586-5187337 $71.35 202 Uniforms PV-284068-1 586-5192791 $53.04 202 Uniforms PV-284069-1 586-5176369 $30.30 101 Floor Mats PV-284070-1 586-5181813 $30.30 101 Floor Mats PV-284071-1 586-5187343 $30.30 101 Floor Mats PV-284072-1 586-5192797 $30.30 101 Floor Mats PV-284073-1 586-5176367 $18.90 101 Floor Mats PV-284074-1 586-5181811 $18.90 101 Floor Mats PV-284075-1 586-5187341 $18.90 101 Floor Mats PV-284076-1 586-5192795 $18.90 101 Floor Mats PV-284077-1 586-5176366 $28.35 101 Uniform rental PV-284078-1 586-5181810 $28.35 101 Uniform rental PV-284082-1 586-5187340 $28.35 101 Uniform rental PV-284083-1 586-5192794 $28.35 101 Uniform rental PV-284084-1 586-5176365 $47.65 101 Uniform rental PV-284086-1 586-5181809 $47.65 101 Uniform rental PV-284087-1 586-5187339 $44.65 101 Uniform rental PV-284089-1 586-5192793 $44.65 101 Uniform rental PV-284090-1 586-5176377 $37.50 101 Uniform rental PV-284091-1 586-5176376 $119.05 101 Uniform rental Page 14 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232061 167956 Aramark Uniform Services PV-284092-1 586-5181821 $37.50 101 Uniform rental PV-284094-1 586-5181820 $57.35 101 Uniform rental PV-284096-1 586-5187351 $37.50 101 Uniform rental PV-284097-1 586-5187350 $51.55 101 Uniform rental PV-284099-1 586-5192805 $37.50 101 Uniform rental PV-284100-1 586-5192804 $51.55 101 Uniform rental PV-284209-1 586-5192807 $160.23 308 Uniforms PV-284209-2 586-5192807 $51.80 308 Linen & mats PV-284209-3 586-5192807 $50.95 308 Total Check 232061 - Aramark Uniform Services $3,385.38 232062 182766 American Moving Parts PV-284017-1 02114320 $21.96 310 Parts Total Check 232062 - American Moving Parts $21.96 232063 173579 Rocket Smog Inc PV-283893-1 17025 $30.00 308 SMOG INSPECTION-UNIT #1551 PV-283894-1 17027 $30.00 308 SMOG INSPECTION-UNIT #1057 Total Check 232063 - Rocket Smog Inc $60.00 232064 175851 Refrigeration Supplies Distributor PV-284180-1 56067071-01 $56.70 101 A/C SUPPLIES Total Check 232064 - Refrigeration Supplies Distributor $56.70 232065 180150 Los Angeles County Fire Department PV-284235-1 IN0114051 $931.00 101 Underground Storage Tank PV-284235-2 IN0114051 $25.00 101 LACO/CUPA # AR0008505 PV-284235-3 IN0114051 $45.00 101 PV-284235-4 IN0114051 $24.00 101 Total Check 232065 - Los Angeles County Fire Department $1,025.00 232066 182688 Standard Insurance Company PV-284210-1 DEC2009 $5,573.65 101 GRP (44373) LIFE INS, DEC 2009 PV-284210-2 DEC2009 $506.81 101 GRP (44373) LIFE INS, DEC 2009 PV-284210-3 DEC2009 $1,164.48 101 GRP (44373) LIFE INS, DEC 2009 PV-284210-4 DEC2009 $70.74 101 GRP (44373) LIFE INS, DEC 2009 PV-284210-5 DEC2009 $447.34 101 GRP (44373) LIFE INS, DEC 2009 PV-284210-6 DEC2009 $23.62 101 GRP (44373) LIFE INS, DEC 2009 PV-284210-7 DEC2009 $58.99 101 GRP (44373) LIFE INS, DEC 2009 Total Check 232066 - Standard Insurance Company $7,845.63 232067 183068 Valley Power Systems Inc PV-283899-1 I74748 $27.99 310 Parts PV-283900-1 R78354 $104.83 310 Parts PV-283901-1 R78802 $5,011.19 310 Parts Total Check 232067 - Valley Power Systems Inc $5,144.01 232068 186004 Mitzi M Omori PV-284215-1 R 75452 $56.70 204 Refund-SFC'S Fee Reimbursement Total Check 232068 - Mitzi M Omori $56.70 232069 186373 Brian Mark PV-284115-1 111709 $369.60 101 Instructor Total Check 232069 - Brian Mark $369.60 232070 189660 RTI Consulting Inc PV-284150-1 CCFS2009-09 $2,851.46 420 Construction Mgmt Services Page 15 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232070 - RTI Consulting Inc $2,851.46 232071 189702 Kristi Callan PV-284179-1 9154 $600.00 101 minutes transcription services PV-284181-1 9160 $630.00 101 minutes transcription services Total Check 232071 - Kristi Callan $1,230.00 232072 189773 Deluxe Enterprises Inc PV-284131-1 12860 $263.40 202 PARTS PV-284131-2 12860 $186.00 202 TRAVEL TIME & LABOR PV-284131-3 12860 $23.00 202 FUEL SURCHARGE Total Check 232072 - Deluxe Enterprises Inc $472.40 232073 193747 OfficeMax PV-283978-1 288116 $21.55 101 Office Supplies PV-283980-1 252334 $155.71 101 office supplies PV-283981-1 123871 $266.11 101 office supplies PV-283983-1 125645 $30.94 101 office supplies PV-283984-1 227546 $67.27 101 office supplies PV-283985-1 290279 $82.91 101 office supplies PV-283986-1 514886 $89.72 101 office supplies PV-283987-1 607850 $372.98 101 office supplies PV-283988-1 726359 $79.75 101 office supplies PV-283989-1 818726 $56.41 101 office supplies PV-283990-1 046160 $111.61 101 office supplies PV-283991-1 921145 $60.23 101 office supplies PV-283992-1 105627 $68.45 101 Office Supplies PV-283993-1 240872 $92.17 101 office supplies PV-283994-1 401816 $52.89 101 office supplies PV-283995-1 368044 $13.73 101 Office Supplies PV-283996-1 368029 $37.51 101 office supplies PV-283997-1 183641 $57.32 101 office supplies PV-283998-1 898568 $223.21 101 office supplies PV-283999-1 883385 $342.87 101 office supplies PV-284000-1 504150 $501.89 101 office supplies PV-284001-1 485071 $10.05 202 office supplies PV-284002-1 291943 $203.49 203 office supplies PV-284003-1 429534 $477.58 203 office supplies PV-284004-1 389468 $65.88 308 office supplies PD-284026-1 533993 $(10.58) 101 Credit PD-284027-1 226166 $(59.42) 101 Credit PD-284028-1 833133 $(1.15) 101 Credit PD-284029-1 833137 $(0.82) 202 Credit PD-284030-1 049615 $(17.90) 101 Credit PD-284031-1 288038 $(21.27) 101 Credit PD-284033-1 018855 $(206.89) 101 Credit PV-284047-1 982326 $47.48 101 office supplies Total Check 232073 - OfficeMax $3,271.68 232074 198243 Pacific Alarm Systems Inc PV-283926-1 2111539 $45.00 101 Alarm: 4095 Overland Av, Dec09 PV-283927-1 2111523 $25.00 101 Alarm: 9770 Culver Blvd, Dec09 Page 16 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232074 198243 Pacific Alarm Systems Inc PV-283928-1 2111408 $30.00 101 Alarm: 4710 Overland Av, Dec09 PV-283929-1 2111515 $40.00 101 Alarm: 9505 Jefferson, Dec09 PV-284253-1 2111517 $40.00 203 Alarm Service PV-284254-1 2111518 $29.50 203 Alarm Service Total Check 232074 - Pacific Alarm Systems Inc $209.50 232075 198438 Walters Wholesale PV-284188-1 A7 2925556-00 $143.68 101 STREETLIGHTING MATERIALS PV-284191-1 A7 2925776-00 $19.70 101 STREETLIGHTING MATERIALS PV-284193-1 A7 2925693-00 $11.80 101 STREETLIGHTING MATERIALS PV-284197-1 A7 2925688-00 $46.04 101 STREETLIGHTING MATERIALS PV-284236-1 A7 2924757-00 $1,005.41 101 Street Lighting Equipment PV-284261-1 A7 2925308-40 $20.22 101 INBOUND FREIGHT-INV#2925308-01 PV-284262-1 A7 2926008-00 $63.55 101 STREETLIGHTING MATERIALS Total Check 232075 - Walters Wholesale $1,310.40 232076 201685 Pirtek Commerce PV-284018-1 S1343035.001 $83.72 310 Parts Total Check 232076 - Pirtek Commerce $83.72 232077 202799 Golden State Water Company PV-284041-1 396591-0/1209 $2.12 204 396591-0 PV-284041-2 396591-0/1209 $7.64 204 396591-0 PV-284041-3 396591-0/1209 $398.84 204 396591-0 Total Check 232077 - Golden State Water Company $408.60 232078 230020 Golden State Water Company PV-283943-1 2PYMTS-1209 $147.67 204 416199-8 PV-283943-2 2PYMTS-1209 $58.02 204 353834-5 Total Check 232078 - Golden State Water Company $205.69 232079 203095 The Nickerson Company PV-284144-1 003-24 $1,280.00 204 General Inspection Services PV-284144-2 003-24 $13,200.00 204 Total Check 232079 - The Nickerson Company $14,480.00 232080 205081 Avis Rent A Car System Inc PV-284237-1 U143333945 $277.83 101 Re: Savage 10/4-6/09 PV-284237-2 U143333945 $99.58 101 Non-taxable items PV-284240-1 U143332011 $1,591.77 101 Re: Savage 8/27-9/16 PV-284240-2 U143332011 $625.80 101 Non-taxable items Total Check 232080 - Avis Rent A Car System Inc $2,594.98 232081 209050 Jeffrey Greathouse PV-284183-1 1013 $84.00 101 El marino Park PEP Grant PV-284183-2 1013 $346.70 101 El marino Park PEP Grant Total Check 232081 - Jeffrey Greathouse $430.70 232082 209835 Akiko Miyoshi PV-284116-1 R 120109 $501.20 101 Instructor Total Check 232082 - Akiko Miyoshi $501.20 232083 210567 AT & T PV-283940-1 3102046933/1209 $57.99 101 310-204-6933 PV-283945-1 1004432 $353.75 101 t-1 circuit Total Check 232083 - AT & T $411.74 Page 17 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232084 260994 GMS Autoglass PV-283902-1 A7 I154618 $294.63 310 Parts PV-283903-1 A7 I154618LAB $110.00 310 Labor Total Check 232084 - GMS Autoglass $404.63 232085 211124 Amtech Elevator Services PV-284238-1 DVL07358B09 $2,130.00 101 Elevator Service for Nov 09 Total Check 232085 - Amtech Elevator Services $2,130.00 232086 212418 California Seagrave Inc PV-284019-1 10225 $19.10 310 Parts PV-284019-2 10225 $12.11 310 Shipping PV-284020-1 10393 $86.68 310 Parts PV-284020-2 10393 $12.13 310 Shipping PV-284021-1 10410 $71.85 310 Parts PV-284021-2 10410 $35.00 310 Shipping Total Check 232086 - California Seagrave Inc $236.87 232087 212615 Meyers, Nave, Riback, Silver, & Wilson PV-284117-1 2009100691BAL $12.44 101 General First Amend. Issues PV-284117-2 2009100691BAL $1,888.15 101 Total Check 232087 - Meyers, Nave, Riback, Silver, & Wilson $1,900.59 232088 219738 Philips Medical Systems PV-284239-1 93471950 $954.83 101 First Aid Supplies PV-284239-2 93471950 $170.11 101 PV-284239-3 93471950 $16.46 101 Total Check 232088 - Philips Medical Systems $1,141.40 232089 221624 Carter Armstrong PV-284216-1 74779 $28.35 204 Refund-SFC'S Fee Reimbursement Total Check 232089 - Carter Armstrong $28.35 232090 227107 Mayer Hoffman McCann PC PV-284118-1 28280 $18,865.00 101 Annual Audit of Financial Stmt PV-284255-1 28280BUS $2,275.00 203 Annual Audit of Financial Stmt Total Check 232090 - Mayer Hoffman McCann PC $21,140.00 232091 230502 Patricia Grivetti PV-284119-1 120109 $98.00 101 Instructor Total Check 232091 - Patricia Grivetti $98.00 232092 234453 USA Mobility PV-284258-1 S7956540L $51.92 101 Ref:a/c#7956540-4 PW/MAINT OPR PV-284258-2 S7956540L $13.17 101 Spares (taxable) PV-284264-1 S7955553H $12.43 204 Ref:a/c#7955553-8 PUBLIC WORKS PV-284265-1 S7955553I $6.22 204 Ref:a/c#7955553-8 PUBLIC WORKS PV-284265-2 S7955553I $27.44 204 Equipment Not Returned PV-284266-1 S7955553J $6.22 204 Ref:a/c#7955553-8 PUBLIC WORKS PV-284267-1 S7955553K $6.22 204 Ref:a/c#7955553-8 PUBLIC WORKS Total Check 232092 - USA Mobility $123.62 232093 235142 Laura Stuart PV-283887-1 R 120109LS $50.00 101 P/R COMM MEETING PYMT 12/1/09 Total Check 232093 - Laura Stuart $50.00 232094 235301 KOA Corporation PV-284151-1 JA81238X1 $1,400.00 420 CMP Report for Overland/Venice Page 18 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232094 - KOA Corporation $1,400.00 232095 236483 Quinn Company PV-283904-1 PC810510068 $871.14 310 Parts & Delivery Total Check 232095 - Quinn Company $871.14 232096 238173 Fisher Scientific PV-284184-1 0587099 $342.42 101 Suspenders for turnout Total Check 232096 - Fisher Scientific $342.42 232097 240741 Masakazu Tazaki PV-284120-1 120109 $35.00 101 Instructor Total Check 232097 - Masakazu Tazaki $35.00 232098 240939 All American Asphalt PV-284132-1 147105 $18,605.93 423 Construction Services Total Check 232098 - All American Asphalt $18,605.93 232099 241911 Mary Ann Greene PV-283888-1 120109MG $50.00 101 P/R COMM MEETING PYMT 12/1/09 Total Check 232099 - Mary Ann Greene $50.00 232100 245915 The HomeDepot Inc PV-284022-1 213236 $185.13 310 Parts Total Check 232100 - The HomeDepot Inc $185.13 232101 247961 Rick Hudson PV-283889-1 A7 120109RH $50.00 101 P/R COMM MEETING PYMT 12/1/09 Total Check 232101 - Rick Hudson $50.00 232102 249871 Marianne Kim PV-283890-1 120109MK $50.00 101 P/R COMM MEETING PYMT 12/1/09 Total Check 232102 - Marianne Kim $50.00 232103 250020 McClaren Wilson and Lawrie Inc PV-284128-1 A7 29212 $12,000.00 416 Technical Design PD FiringRang PV-284241-1 A7 29218 $42,852.00 101 PD Facility Space Needs Assess Total Check 232103 - McClaren Wilson and Lawrie Inc $54,852.00 232104 251890 Broadway Gymnastic School Inc PV-284121-1 111709 $632.80 101 Instructor PV-284121-2 111709 $1,149.40 101 Total Check 232104 - Broadway Gymnastic School Inc $1,782.20 232105 256956 Aeryn Donnelly PV-284122-1 A7 0328 $680.00 101 Consulting Total Check 232105 - Aeryn Donnelly $680.00 232106 259285 Badali Design Communications PV-284256-1 A7 1995 $1,836.39 203 Placards & Take Ones PV-284259-1 A7 1995BAL $632.00 203 Design & copy revisions Total Check 232106 - Badali Design Communications $2,468.39 232107 261657 Victor's Automotive Center PV-284268-1 A7 925 $216.00 308 Non-Taxable Labor PV-284268-2 A7 925 $83.41 308 Taxable Costs PV-284268-3 A7 925 $7.50 308 Hazardous Waste Disposal Total Check 232107 - Victor's Automotive Center $306.91 232108 266850 Failsafe Testing PV-284186-1 A7 4651 $240.50 101 Ladder Repair Page 19 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232108 - Failsafe Testing $240.50 232109 267219 Airgas Safety Inc PV-284035-1 A7 SM158387.002 $344.14 204 Safety equipment PV-284036-1 A7 SM158387.002SHP $21.70 204 Shipping Total Check 232109 - Airgas Safety Inc $365.84 232110 267434 Madden Corporation PV-283905-1 A7 161732 $362.03 310 Messenger Service Total Check 232110 - Madden Corporation $362.03 232111 267883 Tire Centers LLC PV-284219-1 A7 8650120182 $6,414.67 310 Parts PV-284219-2 A7 8650120182 $35.00 310 CA State Recycling Tax PV-284222-1 A7 8650120349 $1,131.08 310 Parts PV-284224-1 A7 8650121259 $6,414.67 310 Parts PV-284224-2 A7 8650121259 $35.00 310 CA State Recycling Tax Total Check 232111 - Tire Centers LLC $14,030.42 232112 268236 World I.P.S. PV-283906-1 C09-1594 $734.84 310 Raincoats PV-283907-1 C09-1594FRT $100.00 310 Freight Total Check 232112 - World I.P.S. $834.84 232113 269488 Westside Print Center PV-284187-1 A7 38952 $119.04 101 Letterhead Total Check 232113 - Westside Print Center $119.04 232114 270091 Charles Abbott Associates PV-284152-1 A7 47668 $216.00 420 Inspection ServIces for NPDES Total Check 232114 - Charles Abbott Associates $216.00 232115 272036 Depos N Focus PV-284194-1 A7 AWARDSBANQ09 $492.00 101 Emp Awards Banquet 2009 Total Check 232115 - Depos N Focus $492.00 232116 272043 BJ's Brewhouse PV-284217-1 A7 74469 $9,713.33 204 Refund-SFC'S Fee Reimbursement Total Check 232116 - BJ's Brewhouse $9,713.33 232117 272044 William Benbassat PV-284218-1 R 75626 $108.17 204 Refund-SFC'S Fee Reimbursement Total Check 232117 - William Benbassat $108.17 232118 272045 Yinghua Gao PV-284220-1 R 71524 $56.70 204 Refund-SFC'S Fee Reimbursement Total Check 232118 - Yinghua Gao $56.70 232119 272046 Paul Pellegrin PV-284221-1 R 72888 $73.70 204 Refund-SFC'S Fee Reimbursement Total Check 232119 - Paul Pellegrin $73.70 232120 272047 Rene Barba PV-284223-1 R 75382 $28.35 204 Refund-SFC'S Fee Reimbursement Total Check 232120 - Rene Barba $28.35 232121 272048 Goose Creek Properties LLC PV-284225-1 R 75627 $85.61 204 Refund-SFC'S Fee Reimbursement Total Check 232121 - Goose Creek Properties LLC $85.61 Page 20 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register - continued City Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232122 272319 Stanley West PV-284189-1 A7 N87456 $134.99 101 Total Check 232122 - Stanley West $134.99 232123 272332 Karen Wood or Anne Vanderbruggen PV-284098-1 R CP008582 $50.00 101 PARKING CITATION REFUND Total Check 232123 - Karen Wood or Anne Vanderbruggen $50.00 232124 272334 Melvyn or George Garrett PV-284101-1 R 76005760 $45.00 101 PARKING CITATION REFUND Total Check 232124 - Melvyn or George Garrett $45.00 232125 272335 Gregory Nicholson PV-284102-1 R 71004844 $55.00 101 PARKING CITATION REFUND Total Check 232125 - Gregory Nicholson $55.00 232126 272337 Peter Green or Andrea Smith PV-284103-1 R CP056001 $45.00 101 PARKING CITATION REFUND Total Check 232126 - Peter Green or Andrea Smith $45.00 232127 272338 Beverly Val Kastenbaum PV-284104-1 R 74005781 $40.00 101 PARKING CITATION REFUND Total Check 232127 - Beverly Val Kastenbaum $40.00 232128 272341 Shahrzad Farokhtakin and Firooze Pejhan PV-284106-1 R 76005675 $340.00 101 PARKING CITATION REFUND Total Check 232128 - Shahrzad Farokhtakin and Firooze Pejhan $340.00 232129 272342 Dorota Rzymska or Barry Silver PV-284107-1 R 76006248 $55.00 101 PARKING CITATION REFUND Total Check 232129 - Dorota Rzymska or Barry Silver $55.00 232130 272343 Alicia Faye Lee PV-284109-1 R 74007046 $340.00 101 PARKING CITATION REFUND Total Check 232130 - Alicia Faye Lee $340.00 232131 272344 Stanley or Sonny Miks PV-284111-1 R 75013254 $55.00 101 PARKING CITATION REFUND Total Check 232131 - Stanley or Sonny Miks $55.00 232132 272372 Hamid Mahyari PV-284201-1 R PW111909 $1,604.34 204 REFUND-SEWER USER SRV CHARGE Total Check 232132 - Hamid Mahyari $1,604.34 232133 263937 Radisson Hotel Los Angeles Westside PV-284269-1 R 07232009BAL $13,689.52 101 Event/Dinner on Dec. 19, 09 Total Check 232133 - Radisson Hotel Los Angeles Westside $13,689.52 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $1,170,377.89 184 5 179 Page 21 of 21 12/16/2009 - 4:40:21 pmA/P Detailed Payment Register RDA Main Checking December 10, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56653 6840 Kane Ballmer and Berkman PV-283787-1 A7 OCT2009 $51,588.52 591 Redevelopment Legal Servs Oct Total Check 56653 - Kane Ballmer and Berkman $51,588.52 56654 31618 Walker Parking Consultants PV-283785-1 37809600005 $20,900.00 553 Downtown Parking Policy Total Check 56654 - Walker Parking Consultants $20,900.00 56655 80991 Mr Printer Inc PV-283746-1 42614 $543.26 550 POSTCARDS Total Check 56655 - Mr Printer Inc $543.26 56656 104918 Technology Artists PV-283788-1 A7 29306 $1,000.00 550 Stage Lighting & Sound Service Total Check 56656 - Technology Artists $1,000.00 56657 195794 Rydin Decal PV-283789-1 247031 $1,290.00 550 Parking Vaildators - Stickers PV-283790-1 247031FRT $14.70 550 Freight Total Check 56657 - Rydin Decal $1,304.70 56658 198243 Pacific Alarm Systems Inc PV-283594-1 2111524 $45.00 550 Alarm: 9099 Wash Blvd, Dec09 PV-283595-1 2111535 $25.50 550 Alarm: 3844 Watseka Ave, Dec09 PV-283597-1 2111536 $28.50 550 Alarm: 9070 Venice Blvd, Dec09 Total Check 56658 - Pacific Alarm Systems Inc $99.00 56659 200661 National Construction Rental Inc PV-283786-1 R 2826678 $200.29 554 Security Lighting Globe Ave Total Check 56659 - National Construction Rental Inc $200.29 56660 211124 Amtech Elevator Services PV-283791-1 DVL15543001 $310.00 550 Elevator Service PV-283792-1 DVL15521001 $325.50 550 Elevator Service Total Check 56660 - Amtech Elevator Services $635.50 56661 224427 Aleshire and Wynder LLP PV-283747-1 12023 $200.00 550 Legal Services Total Check 56661 - Aleshire and Wynder LLP $200.00 56662 232115 KTGY Group Inc PV-283793-1 0074419 $630.00 550 Washington/National Project Total Check 56662 - KTGY Group Inc $630.00 56663 263822 Select Staffing PV-283591-1 A7 70007373 $476.00 554 Wk End 110809-Haley, Mary PV-283592-1 A7 70008115 $595.00 554 Wk End 111509-Haley, Mary PV-283593-1 A7 70008926 $357.00 554 Wk End 112209-Haley, Mary Total Check 56663 - Select Staffing $1,428.00 56664 272057 JBW Entertainment Incorporated PV-283794-1 A7 2009-1119 $1,000.00 550 Performance Honorarium Total Check 56664 - JBW Entertainment Incorporated $1,000.00 Page 1 of 2 12/10/2009 - 12:08:26 pmA/P Detailed Payment Register - continued RDA Main Checking December 10, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $79,529.27 12 0 12 Page 2 of 2 12/10/2009 - 12:08:26 pmA/P Detailed Payment Register RDA Main Checking December 16, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56665 6079 American Planning Association PV-284202-1 118944-091001 $430.00 591 TIPTON #118944,1/1/10-12/31/10 Total Check 56665 - American Planning Association $430.00 56666 6517 The Dozar Co PV-284169-1 23870 $379.61 591 black fabric ergo chair Total Check 56666 - The Dozar Co $379.61 56667 7717 Zee Medical Service Inc PV-284085-1 0140337943 $44.97 554 MEDICAL SUPPLIES Total Check 56667 - Zee Medical Service Inc $44.97 56668 193747 OfficeMax PV-284005-1 338599 $40.83 591 office supplies PV-284006-1 338540 $13.61 591 office supplies PV-284007-1 180205 $107.07 591 office supplies PV-284008-1 336957 $179.27 591 office supplies Total Check 56668 - OfficeMax $340.78 56669 198243 Pacific Alarm Systems Inc PV-284088-1 2111520 $25.00 550 Alarm: 3846 Cardiff Ave, Dec09 Total Check 56669 - Pacific Alarm Systems Inc $25.00 56670 202124 Leibold McCleondon and Mann PV-284182-1 SEPT2009 $2,622.00 591 Legal Services for Sept 09 PV-284185-1 OCT2009 $228.00 591 Legal Services for Oct. 09 Total Check 56670 - Leibold McCleondon and Mann $2,850.00 56671 204197 Barry Kurtz, PE PV-284190-1 A7 JULY09 $1,080.00 591 General Traffic Engineering PV-284195-1 A7 AUG09 $1,200.00 591 General Traffic Engineering PV-284196-1 A7 SEPT2009 $1,800.00 591 General Traffic Engineering PV-284198-1 A7 OCT09 $1,700.00 591 General Traffic Engineering Total Check 56671 - Barry Kurtz, PE $5,780.00 56672 227107 Mayer Hoffman McCann PC PV-284199-1 28280RDA $4,515.00 591 Annual Audit of Financial Stmt Total Check 56672 - Mayer Hoffman McCann PC $4,515.00 56673 263822 Select Staffing PV-283895-1 A7 70009941 $357.00 554 Wk End 112909-Haley, Mary Total Check 56673 - Select Staffing $357.00 56674 272136 Wanda Coleman PV-284170-1 A7 2009-1123 $1,000.00 550 Performance Honorarium Total Check 56674 - Wanda Coleman $1,000.00 Page 1 of 2 12/16/2009 - 4:45:36 pmA/P Detailed Payment Register - continued RDA Main Checking December 16, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $15,722.36 10 0 10 Page 2 of 2 12/16/2009 - 4:45:36 pmA/P Detailed Payment Register Section 8 Main Checking December 10, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 81116 6262 Calif Vision Service PV-283812-1 DEC2009BAL $60.06 426 Insurance Premium, Dec 2009 Total Check 81116 - Calif Vision Service $60.06 81117 6417 Culver City Employees Association PV-283813-1 PYDY121109BAL $19.00 426 Dues ppe120609 Total Check 81117 - Culver City Employees Association $19.00 81118 6425 Culver City Credit Union PV-283815-1 PYDY121109BAL $518.00 426 Deductions ppe120609 Total Check 81118 - Culver City Credit Union $518.00 81119 6481 Delta Care PMI PV-283817-1 DEC2009BAL $28.61 426 Dental Deductions, Dec 2009 Total Check 81119 - Delta Care PMI $28.61 81120 6482 Delta Dental PV-283818-1 DEC2009BAL $81.14 426 Dental Deductions, Dec 2009 Total Check 81120 - Delta Dental $81.14 81121 6763 I C M A Retirement Trust-457 PV-283819-1 PYDY121109BAL $61.00 426 Emp Contributions ppe120609 Total Check 81121 - I C M A Retirement Trust-457 $61.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $767.81 6 0 6 Page 1 of 1 12/10/2009 - 12:12:32 pmA/P Detailed Payment Register Section 8 Main Checking December 16, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 81122 6360 Colonial Life and Accident Ins Co PV-283892-1 7221690-1201784BAL $44.04 426 BCN#E7221690 Total Check 81122 - Colonial Life and Accident Ins Co $44.04 81123 7172 Public Employees Retirement System PV-284212-1 PYDY121109BAL $741.43 426 Retirement Distrib ppe120609 Total Check 81123 - Public Employees Retirement System $741.43 81124 182688 Standard Insurance Company PV-284213-1 DEC2009BAL $23.50 426 GRP (44373) LIFE INS, DEC 2009 Total Check 81124 - Standard Insurance Company $23.50 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $808.97 3 0 3 Page 1 of 1 12/16/2009 - 4:47:57 pm