Legislation Details

File #: HIST-8437    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 5/27/2008 Final action: 5/27/2008
Title: Cash Disbursements for May 3, 2008 to May 16, 2008.
Attachments: 1. Cash Disbursements for May 3, 2008 to May 16, 2008 - C-2__City CK Register2-05.27.08-new.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: May 27, 2008 To: Honorable Mayor and City Council From: Jeff Muir, Chief Financial Officer Subject: City, Section 8 and Redevelopment Agency Registers Attached are the following check registers: • CITY dates from May 3, 2008 to May 16, 2008; check #’s 210608-211189 • SECTION 8 dates from May 3, 2008 to May 16, 2008; check #’s 78810-78819 • REDEVELOPMENT AGENCY dates from May 3, 2008 to May 16, 2008; check #’s 54668-54692 WE HEREBY RECEIVE AND FILE WARRANTS #210608-211189, #78810-78819 AND #54668-54692 ALL IN THE AMOUNT OF $4,088,908.90. By: _______________________________________ Finance and Judiciary Committee Notes: 1) City check #210637 was voided. 2) City check #’s 211028, 211029, 211030, 211031 and 211032 were converted into wires/EFT in the amount of $1,256,763.20.* 3) Section 8 check #78815 was converted into a wire in the amount of $360.37.* * To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by the Finance 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 the Chief Financial Officer. jg R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Apr 08 PERS reimb PR 237428 001 00101 OHTA-H Alice T Ohta 34.91 210608 5/7/2008 220452 Payment Amount 34.91 Apr 08 PERS reimb PR 237429 001 00101 OLK-H Johnny L Olk 39.91 210609 5/7/2008 220453 Payment Amount 39.91 Apr 08 PERS reimb PR 237430 001 00101 ONISHI-H Kiyoko Onishi 20.23 210610 5/7/2008 220454 Payment Amount 20.23 Apr 08 PERS reimb PR 237431 001 00101 OSTLERBRUNDO-H Ostler-Brundo, Alida A 39.91 210611 5/7/2008 220456 Payment Amount 39.91 Apr 08 PERS reimb PR 237432 001 00101 OYLERJO-H John D Oyler 17.97 210612 5/7/2008 220457 Payment Amount 17.97 Apr 08 PERS reimb PR 237433 001 00101 PAUL-H Michael G Paul 45.86 210613 5/7/2008 220460 Payment Amount 45.86 Apr 08 PERS reimb PR 237434 001 00203 PAYTON-H Emerson Payton 19.68 210614 5/7/2008 220461 Payment Amount 19.68 Apr 08 PERS reimb PR 237375 001 00101 SALES-H Sales, Rolando 31.63 210615 5/7/2008 220382 Payment Amount 31.63 Apr 08 PERS reimb PR 237376 001 00204 SANCHEZ-H Sanchez, Francisco 27.34 210616 5/7/2008 220383 Payment Amount 27.34 Apr 08 PERS reimb PR 237377 001 00202 SATT-H Satt, Joan 34.91 210617 5/7/2008 220384 Payment Amount 34.91 Apr 08 PERS reimb PR 237378 001 00101 SEDERLIN-H Sederling, Lars 40.46 210618 5/7/2008 220385 Payment Amount 40.46 Apr 08 PERS reimb PR 237379 001 00101 SEPULVEDA-H Sepulveda, Robert 20.23 210619 5/7/2008 220386 Payment Amount 20.23 Apr 08 PERS reimb PR 237380 001 00101 SHAPIRO-H Shapiro, Eric 22.45 210620 5/7/2008 220387 Payment Amount 22.45 Crone, Michael E T7 237874 001 00101 ALLEMP1134421 Sharon Renee Courtney 332.50 210621 5/7/2008 6404 Payment Amount 332.50 Griffin, Willie T7 237885 001 00101 ALLEMP1134422 Bonita Jean Lewis 106.25 210622 5/7/2008 6681 Payment Amount 106.25 558-19-9152Ludeke, Randall J T7 237896 001 00101 ALLEMP1134423 Internal Revenue Service ACS 50.00 210623 5/7/2008 6790 556-33-1315Embrey, Patricia A T7 237907 001 00101 ALLEMP1134424 125.00 Payment Amount 175.00 BD260321Kellum, Aubrey D T7 237918 001 00101 ALLEMP1134425 Traci O Kellum 516.00 210624 5/7/2008 6853 Payment Amount 516.00 Marquez, Santos D T7 237929 001 00101 ALLEMP1134426 Theresa Marquez 387.85 210625 5/7/2008 7012 Payment AmountR04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 387.85 Van Cleave, James D T7 237940 001 00101 ALLEMP1134427 Lori Van Cleave 500.00 210626 5/7/2008 7617 Payment Amount 500.00 Young, William J.Young, Willia T7 237941 001 00202 ALLEMP1134428 Barbara Jean Young 200.00 210627 5/7/2008 7713 Payment Amount 200.00 0005883857-00Ximenez, Xavier T7 237942 001 00308 ALLEMP1134429 Clerk of the Superior Court 227.65 210628 5/7/2008 10015 Payment Amount 227.65 07M06418Miller, Dana D T7 237875 001 00203 ALLEMP11344210 L A County Sheriffs Office 372.16 210629 5/7/2008 68211 Payment Amount 372.16 565-75-2152Escarcega, Edward T7 237876 001 00101 ALLEMP11344211 State of Calif Franchise Tax Board 552.12 210630 5/7/2008 111160 548-02-2652Graves, John W T7 237877 001 00202 ALLEMP11344212 417.95 552-11-5793Chevaliae, Dominic T7 237878 001 00203 ALLEMP11344213 482.74 342-62-1810Dade, Michael H T7 237879 001 00203 ALLEMP11344214 25.00 570-19-1376Thompson, Alisha M T7 237880 001 00203 ALLEMP11344215 125.00 558-71-2279Grant, Carey L T7 237881 001 00101 ALLEMP11344216 170.88 128323990Sweda, Indiana C T7 237882 001 00101 ALLEMP11344217 100.00 571-19-9822Beverly, Galen A T7 237883 001 00203 ALLEMP11344218 50.00 563-33-9926Lauderdale, Tiffan T7 237884 001 00203 ALLEMP11344219 50.00 553-53-6603Greenwood, Timothy T7 237886 001 00203 ALLEMP11344220 55.00 Payment Amount 2,028.69 563-33-9926Lauderdale, Tiffany T7 237887 001 00203 ALLEMP11344221 Internal Revenue Service 50.00 210631 5/7/2008 170890 Payment Amount 50.00 Wilson, Timothy T T7 237888 001 00101 ALLEMP11344222 Vicki Wilson-Childress 1,130.00 210632 5/7/2008 201295 Payment Amount 1,130.00 Koffman II, Charles H T7 237889 001 00101 ALLEMP11344223 Amy Morgan Teel 573.00 210633 5/7/2008 201428 Payment Amount 573.00 Griffin, Willie T7 237890 001 00101 ALLEMP11344224 Maria Summers 400.00 210634 5/7/2008 202838R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 71857 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 400.00 Graves, John W T7 237891 001 00202 ALLEMP11344225 Mieah Edwards 11.00 210635 5/7/2008 211265 Payment Amount 11.00 06C01616Montoya, Joseph T7 237892 001 00101 ALLEMP11344226 L A County Sheriffs Dept - Santa Monica 631.75 210636 5/7/2008 211428 03C03024Bradley, Asante T T7 237893 001 00203 ALLEMP11344227 150.00 Payment Amount 781.75 State Disbursement Unit Voided 210637 5/7/2008 215262 20000000011527Brann, Robert D T7 237894 001 00101 ALLEMP11344228 State Disbursement Unit 369.23 210638 5/7/2008 215262 Davis, Jason V T7 237895 001 00101 ALLEMP11344229 410.00 200000000111540Gallaghe r, Rich T7 237897 001 00101 ALLEMP11344230 900.00 BD0157942Shulman, Peter M T7 237898 001 00101 ALLEMP11344231 222.92 200000000111850Ludeke, Randall T7 237899 001 00101 ALLEMP11344232 715.38 200000000111556Vasquez, Juan G T7 237900 001 00202 ALLEMP11344233 225.00 BY0766056Mannings, Christopher T7 237901 001 00101 ALLEMP11344234 332.00 BY0420204Barber, Lyndon J T7 237902 001 00203 ALLEMP11344235 138.24 BY0293458Dade, Michael H T7 237903 001 00203 ALLEMP11344236 136.62 BY0689936Gordon, Emery J T7 237904 001 00203 ALLEMP11344237 354.50 200000000111844Rincon Jr, Rigo T7 237905 001 00308 ALLEMP11344238 92.00 200000000111581Rincon Jr, Rigo T7 237906 001 00308 ALLEMP11344239 269.54 200000000111849Williams , Evan T7 237908 001 00308 ALLEMP11344240 742.00 BY0737740Parrish, Michael R T7 237909 001 00203 ALLEMP11344241 218.75 BY0520903Parrish, Michael R T7 237910 001 00203 ALLEMP11344242 375.62 BY0712581Jackson, Andre A T7 237911 001 00101 ALLEMP11344243 311.00 BY0569376Ramos, Gerardo T7 237912 001 00101 ALLEMP11344244 180.00R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 4 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number BL0043841Newman, Sean T7 237913 001 00101 ALLEMP11344245 182.65 BD0096978Rose, Marcelino V T7 237914 001 00203 ALLEMP11344246 92.31 BD0067992Desmond, Reginald T7 237915 001 00203 ALLEMP11344247 79.85 BY0546333Desmond, Reginald T7 237916 001 00203 ALLEMP11344248 4.45 99FL08006Gutierrez, George F T7 237917 001 00101 ALLEMP11344249 207.37 BY0392823Tamayo, Guillermo T7 237919 001 00101 ALLEMP11344250 346.19 BY0820590Jaramillo, Eric T7 237920 001 00101 ALLEMP11344251 86.00 BY0539815Casey, Robert M T7 237921 001 00101 ALLEMP11344252 240.00 BY0268300Jenkins, Edwin L T7 237922 001 00203 ALLEMP11344253 33.17 BY0613554Jenkins, Edwin L T7 237923 001 00203 ALLEMP11344254 46.54 BY0068164Ceron, Raul T7 237924 001 00202 ALLEMP11344255 75.00 BY0636703Blandino, Juan C T7 237925 001 00203 ALLEMP11344256 211.87 BY0832873Cervantes, Alfredo T7 237926 001 00101 ALLEMP11344257 318.75 BL0037015Beverly, Galen A T7 237927 001 00203 ALLEMP11344258 164.00 0000127108Embrey, Patricia A T7 237928 001 00101 ALLEMP11344259 109.00 D278118Montes, Joshua T7 237930 001 00203 ALLEMP11344260 119.00 BY0678478Montes, Joshua T7 237931 001 00203 ALLEMP11344261 196.87 BY0630378McArthur, Sean P T7 237932 001 00202 ALLEMP11344262 125.00 BY0036014McArthur, Sean P T7 237933 001 00202 ALLEMP11344263 262.50 05FL107298DeBie, Jeremy D T7 237934 001 00101 ALLEMP11344264 300.00 BD0122024Parrales, Josh B T7 237935 001 00101 ALLEMP11344265 8.07 BY0059144Roberts, Marlon D T7 237936 001 00202 ALLEMP11344266 123.50 Payment Amount 9,324.89R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 5 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 549616404Gorham, Thomas M T7 237937 001 00101 ALLEMP11344267 State of California Franchise Tax Board 250.00 210639 5/7/2008 223086 Payment Amount 250.00 573674977Jenkins, Edwin L T7 237938 001 00203 ALLEMP11344268 Internal Revenue Service ACS 125.00 210640 5/7/2008 233890 Payment Amount 125.00 624-42-6154/2002 -2006Rose, Ma T7 237939 001 00203 ALLEMP11344269 Internal Revenue Service 75.00 210641 5/7/2008 238116 Payment Amount 75.00 POLLING PLACE, 4/9/08 PV 237989 001 00101 ELECTION08 The Meadows Apartments 25.00 210642 5/7/2008 7030 Alt Payee 7031 The Meadows Apartments 6300 Green Valley Cir Culver City CA 90230 Payment Amount 25.00 ELECTION INSPECTOR, 4/9/08 PV 238030 001 00101 ELECTION08 Wazir Makhani 100.00 210643 5/7/2008 37686 Payment Amount 100.00 ELECTION INSPECTOR, 4/9/08 PV 238029 001 00101 ELECTION08 Stanley Miller 100.00 210644 5/7/2008 37712 Payment Amount 100.00 ELECTION CLERK, 4/9/08 PV 238006 001 00101 ELECTION08 Esther Sudhalter 80.00 210645 5/7/2008 144922 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238007 001 00101 ELECTION08 Ida Miller 110.00 210646 5/7/2008 145148 Payment Amount 110.00 ELECTION CLERK, 4/9/08 PV 238028 001 00101 ELECTION08 Stephanie Heredia 80.00 210647 5/7/2008 180968 Payment Amount 80.00 ELECTION NIGHT WORKER, 4/9/08 PV 237987 001 00101 ELECTION08 Sonia Castro 50.00 210648 5/7/2008 201780 Payment Amount 50.00 ELECTION CLERK, 4/9/08 PV 237996 001 00101 ELECTION08 Audrey Moore 150.00 210649 5/7/2008 210004 Payment Amount 150.00 ELECTION CLERK, 4/9/08 PV 238008 001 00101 ELECTION08 Gertrude Tarn 80.00 210650 5/7/2008 211274 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238014 001 00101 ELECTION08 Margaret Fredericks 80.00 210651 5/7/2008 235439 Payment Amount 80.00 POLLING PLACE, 4/9/08 PV 237988 001 00101 ELECTION08 Culver City Ice Arena 25.00 210652 5/7/2008 243300 Payment Amount 25.00 ELECTION NIGHT WORKER, 4/9/08 PV 237986 001 00101 ELECTION08 Linda Thompson 50.00 210653 5/7/2008 243356R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 6 Batch Number - 71857 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 50.00 ELECTION CLERK, 4/9/08 PV 237991 001 00101 ELECTION08 Alan Anderman 80.00 210654 5/7/2008 244689 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 237992 001 00101 ELECTION08 Ada Enzen 80.00 210655 5/7/2008 244690 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 237993 001 00101 ELECTION08 Alce Guajardo 110.00 210656 5/7/2008 244691 Payment Amount 110.00 ELECTION CLERK, 4/9/08 PV 237994 001 00101 ELECTION08 Alice Ogata 80.00 210657 5/7/2008 244692 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 237995 001 00101 ELECTION08 Anna Timm 55.00 210658 5/7/2008 244693 Payment Amount 55.00 ELECTION CLERK, 4/9/08 PV 237997 001 00101 ELECTION08 Barbara MacLeod 80.00 210659 5/7/2008 244694 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 237998 001 00101 ELECTION08 Bennie Fredericks 55.00 210660 5/7/2008 244695 Payment Amount 55.00 ELECTION CLERK, 4/9/08 PV 237999 001 00101 ELECTION08 Cleopatra Latsoudes 80.00 210661 5/7/2008 244696 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238000 001 00101 ELECTION08 Concepcion Cohen 80.00 210662 5/7/2008 244697 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238001 001 00101 ELECTION08 David Palacios 80.00 210663 5/7/2008 244698 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238002 001 00101 ELECTION08 David Pinzon 55.00 210664 5/7/2008 244699 Payment Amount 55.00 ELECTION CLERK, 4/9/08 PV 238003 001 00101 ELECTION08 Deborah Wallace 80.00 210665 5/7/2008 244700 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238004 001 00101 ELECTION08 Edward Rust 80.00 210666 5/7/2008 244701 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238005 001 00101 ELECTION08 Elizabeth Oxley 80.00 210667 5/7/2008 244702 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238009 001 00101 ELECTION08 Jacqueline Hogan 80.00 210668 5/7/2008 244703 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238010 001 00101 ELECTION08 Jan Honore 80.00 210669 5/7/2008 244704 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238011 001 00101 ELECTION08 Jonathan Fox 80.00 210670 5/7/2008 244707 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238012 001 00101 ELECTION08 Kassinia Frenzeleas 80.00 210671 5/7/2008 244709 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238013 001 00101 ELECTION08 Lupe Pinzon 55.00 210672 5/7/2008 244710 Payment Amount 55.00R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 7 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number ELECTION CLERK, 4/9/08 PV 238015 001 00101 ELECTION08 Margaret Lindgren 80.00 210673 5/7/2008 244711 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238016 001 00101 ELECTION08 Mary Carrillo 110.00 210674 5/7/2008 244712 Payment Amount 110.00 ELECTION CLERK, 4/9/08 PV 238017 001 00101 ELECTION08 Pete Gonzales 80.00 210675 5/7/2008 244713 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238018 001 00101 ELECTION08 Randall Watsek 55.00 210676 5/7/2008 244716 Payment Amount 55.00 ELECTION CLERK, 4/9/08 PV 238019 001 00101 ELECTION08 Rebecca Lee 80.00 210677 5/7/2008 244717 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238020 001 00101 ELECTION08 Richard Franklin 80.00 210678 5/7/2008 244718 Payment Amount 80.00 ELECTION INSPECTOR, 4/9/08 PV 238021 001 00101 ELECTION08 Robert Gandel 100.00 210679 5/7/2008 244719 Payment Amount 100.00 ELECTION CLERK, 4/9/08 PV 238022 001 00101 ELECTION08 Sandra Eddy 80.00 210680 5/7/2008 244720 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238023 001 00101 ELECTION08 Sandra Rust 80.00 210681 5/7/2008 244721 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238024 001 00101 ELECTION08 Sharon Wells 80.00 210682 5/7/2008 244722 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238025 001 00101 ELECTION08 Shirley Weisberg 80.00 210683 5/7/2008 244723 Payment Amount 80.00 ELECTION INSPECTOR, 4/9/08 PV 238026 001 00101 ELECTION08 Shirley Wells 100.00 210684 5/7/2008 244724 Payment Amount 100.00 ELECTION CLERK, 4/9/08 PV 238027 001 00101 ELECTION08 Stuart Nelson 80.00 210685 5/7/2008 244725 Payment Amount 80.00 ELECTION CLERK, 4/9/08 PV 238031 001 00101 ELECTION08 Winnie York-Lomax 80.00 210686 5/7/2008 244726 Payment Amount 80.00 ELECTION NIGHT WORKER, 4/9/08 PV 237985 001 00101 ELECTION08 Jose Baldemar Moreno 50.00 210687 5/7/2008 244727 Payment Amount 50.00 POLLING PLACE, 4/9/08 PV 237990 001 00101 ELECTION08 La Sorra Loma Apartments 25.00 210688 5/7/2008 244728 Payment Amount 25.00 POLLING PLACE, 4/9/08 PV 237984 001 00101 ELECTION08 Julian Dixon Culver City County Library 25.00 210689 5/7/2008 245141 Payment Amount 25.00 RSVP VOLUNTEER PR 236939 001 00414 ZEPEDAANGEL Angela Zepeda 34.30 210690 5/7/2008 37280 Payment Amount 34.30 ALLEN4R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 8 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number RSVP VOLUNTEER PR 236940 001 00414 Beverly Allen 24.00 210691 5/7/2008 144124 Payment Amount 24.00 RSVP VOLUNTEER PR 236941 001 00414 ARKENBERG Marilyn Arkenberg; 16.00 210692 5/7/2008 144127 Payment Amount 16.00 RSVP VOLUNTEER PR 236942 001 00414 BALI Ronald Balin 16.00 210693 5/7/2008 144129 Payment Amount 16.00 RSVP VOLUNTEER PR 236943 001 00414 BARBE Martha Barberi 11.50 210694 5/7/2008 144130 Payment Amount 11.50 RSVP VOLUNTEER PR 236944 001 00414 BENNETTJ Joan Bennett 9.60 210695 5/7/2008 144133 Payment Amount 9.60 RSVP VOLUNTEER PR 236945 001 00414 BERMEJO Maria Bermejo 33.00 210696 5/7/2008 144135 Payment Amount 33.00 RSVP VOLUNTEER PR 236946 001 00414 BOBBINS Elsie Bobbins 15.00 210697 5/7/2008 144137 Payment Amount 15.00 RSVP VOLUNTEER PR 236947 001 00414 BOTZE Ruth Botzer 45.00 210698 5/7/2008 144140 Payment Amount 45.00 RSVP VOLUNTEER PR 236948 001 00414 CABRERA Virginia Cabrera 6.00 210699 5/7/2008 144143 Payment Amount 6.00 RSVP VOLUNTEER PR 236949 001 00414 CAMPBELLJ Jacqueline Campbell 8.00 210700 5/7/2008 144145 Payment Amount 8.00 RSVP VOLUNTEER PR 236950 001 00414 CARDENA F R Cardenas 24.00 210701 5/7/2008 144146 Payment Amount 24.00 RSVP VOLUNTEER PR 236951 001 00414 COLLIMM Mary Collim 24.00 210702 5/7/2008 144619 Payment Amount 24.00 RSVP VOLUNTEER PR 236952 001 00414 DAVISBLAN Blanchard Davis 36.25 210703 5/7/2008 144621 Payment Amount 36.25 RSVP VOLUNTEER PR 236953 001 00414 DAVISJAC Jacqueline Davis 43.25 210704 5/7/2008 144622 Payment Amount 43.25 RSVP VOLUNTEER PR 236954 001 00414 DAVISPRINC Princess Davis 46.00 210705 5/7/2008 144623 Payment Amount 46.00 RSVP VOLUNTEER PR 236955 001 00414 DEROBLE Leonor DeRobles 13.00 210706 5/7/2008 144635 Payment Amount 13.00 RSVP VOLUNTEER PR 236956 001 00414 EADYR Ron Eady 13.00 210707 5/7/2008 144641 Payment Amount 13.00 RSVP VOLUNTEER PR 236957 001 00414 EKMANIAN Esther Ekmanian 24.00 210708 5/7/2008 144643 Payment Amount 24.00 RSVP VOLUNTEER PR 236958 001 00414 EMERS Lillian Emerson 12.80 210709 5/7/2008 144644 Payment Amount 12.80 RSVP VOLUNTEER PR 236959 001 00414 ERESH Claire Ereshefsky 24.00 210710 5/7/2008 144645R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 9 Batch Number - 71857 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 24.00 RSVP VOLUNTEER PR 236960 001 00414 ESQUIVE Maria Esquivel 18.00 210711 5/7/2008 144647 Payment Amount 18.00 RSVP VOLUNTEER PR 236961 001 00414 EVANS Claire Evans 24.00 210712 5/7/2008 144648 Payment Amount 24.00 RSVP VOLUNTEER PR 236962 001 00414 FILIPKOWSKI Miron Filipkowski 40.10 210713 5/7/2008 144649 Payment Amount 40.10 RSVP VOLUNTEER PR 236963 001 00414 FOYLE Mary Foyle 17.60 210714 5/7/2008 144652 Payment Amount 17.60 RSVP VOLUNTEER PR 236964 001 00414 FRECHETTE Anita Frechette 33.75 210715 5/7/2008 144654 Payment Amount 33.75 RSVP VOLUNTEER PR 238110 001 00414 GALINDOAME Amelia Galindo 29.00 210716 5/7/2008 144656 Payment Amount 29.00 RSVP VOLUNTEER PR 236965 001 00414 SAGEMADELINE Madeleine Sage 8.00 210717 5/7/2008 144820 Payment Amount 8.00 RSVP VOLUNTEER PR 236966 001 00414 SANDLER Joyce Sandler 12.00 210718 5/7/2008 144850 Payment Amount 12.00 RSVP VOLUNTEER PR 236967 001 00414 SATO George Sato 41.25 210719 5/7/2008 144886 Payment Amount 41.25 RSVP VOLUNTEER PR 238111 001 00414 GARTENBERGALL Allen Gartenberg 16.00 210720 5/7/2008 144892 Payment Amount 16.00 RSVP VOLUNTEER PR 236968 001 00414 GARTENBERGI Ina Gartenberg 32.80 210721 5/7/2008 144893 Payment Amount 32.80 RSVP VOLUNTEER PR 236969 001 00414 SCHAAR Erna-Elsbeth Schaar 24.00 210722 5/7/2008 144897 Payment Amount 24.00 RSVP VOLUNTEER PR 236970 001 00414 SCHROECK Anna Schroeck 24.00 210723 5/7/2008 144898 Payment Amount 24.00 RSVP VOLUNTEER PR 236971 001 00414 SENEVIRATNE Joseph Senevirante 26.40 210724 5/7/2008 144904 Payment Amount 26.40 RSVP VOLUNTEER PR 236972 001 00414 SILMAN Murray Silman 48.00 210725 5/7/2008 144907 Payment Amount 48.00 RSVP VOLUNTEER PR 236973 001 00414 GILBERT Evelyn Gilbert 20.00 210726 5/7/2008 144909 Payment Amount 20.00 RSVP VOLUNTEER PR 238113 001 00414 GODOYR Rosa Godoy 7.75 210727 5/7/2008 144913 Payment Amount 7.75 RSVP VOLUNTEER PR 236974 001 00414 STONGETHEL EthelMae Stong 7.00 210728 5/7/2008 144921 Payment Amount 7.00 RSVP VOLUNTEER PR 236975 001 00414 SUDHALTER Esther Sudhalter 11.40 210729 5/7/2008 144922 Payment Amount 11.40R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 10 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number RSVP VOLUNTEER PR 236976 001 00414 TAYLOR Lottie B.Taylor 39.00 210730 5/7/2008 144923 Payment Amount 39.00 RSVP VOLUNTEER PR 236977 001 00414 UEBELE Elizabeth Uebele 24.00 210731 5/7/2008 144931 Payment Amount 24.00 RSVP VOLUNTEER PR 236978 001 00414 VALENZUELA Carmen Valenzuela 30.00 210732 5/7/2008 144937 Payment Amount 30.00 RSVP VOLUNTEER PR 236979 001 00414 VANPEL Florine Van Pelt 16.00 210733 5/7/2008 144938 Payment Amount 16.00 RSVP VOLUNTEER PR 238136 001 00414 VIDALHAY Haydee Vidal 30.25 210734 5/7/2008 144952 Payment Amount 30.25 RSVP VOLUNTEER PR 236980 001 00414 GOODMAN Sylvia Goodman 44.80 210735 5/7/2008 144985 Payment Amount 44.80 RSVP VOLUNTEER PR 236981 001 00414 HALLEME Enid Hallem 48.00 210736 5/7/2008 144989 Payment Amount 48.00 RSVP VOLUNTEER PR 238114 001 00414 HAUSERJEAN Jean Hauser 18.40 210737 5/7/2008 144994 Payment Amount 18.40 RSVP VOLUNTEER PR 236982 001 00414 HAWKINS Myrtle Hawkins 15.50 210738 5/7/2008 144998 Payment Amount 15.50 RSVP VOLUNTEER PR 236983 001 00414 XIAO Zhangling Xiao 9.00 210739 5/7/2008 145007 Payment Amount 9.00 RSVP VOLUNTEER PR 238117 001 00414 JELLEYGOR Gordon Jelley 13.60 210740 5/7/2008 145008 Payment Amount 13.60 RSVP VOLUNTEER PR 236984 001 00414 YAMAGUCHI Jim Yamaguchi 31.00 210741 5/7/2008 145015 Payment Amount 31.00 RSVP VOLUNTEER PR 236985 001 00414 JONES Henderson Jones 47.00 210742 5/7/2008 145021 Payment Amount 47.00 RSVP VOLUNTEER PR 236986 001 00414 KEISTER Martha Keister 24.00 210743 5/7/2008 145035 Payment Amount 24.00 RSVP VOLUNTEER PR 236987 001 00414 KENNEDY Kennedy;Margaret 7.00 210744 5/7/2008 145048 Payment Amount 7.00 RSVP VOLUNTEER PR 236988 001 00414 KUBO Mieko Kubo 23.00 210745 5/7/2008 145065 Payment Amount 23.00 RSVP VOLUNTEER PR 236989 001 00414 LAVELLEM Mary Lavelle 8.60 210746 5/7/2008 145069 Payment Amount 8.60 RSVP VOLUNTEER PR 236990 001 00414 LEVINE Shoshana Levine 24.00 210747 5/7/2008 145122 Payment Amount 24.00 RSVP VOLUNTEER PR 236991 001 00414 LOMELI Elia Lomeli 32.45 210748 5/7/2008 145124 Payment Amount 32.45 RSVP VOLUNTEER PR 236992 001 00414 MARTIN Louise Martin 20.80 210749 5/7/2008 145127R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 11 Batch Number - 71857 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 20.80 RSVP VOLUNTEER PR 236993 001 00414 MEYERSON Evelyn Meyerson 20.40 210750 5/7/2008 145142 Payment Amount 20.40 RSVP VOLUNTEER PR 236994 001 00414 MIKELMAN Reuben Mikelman 32.00 210751 5/7/2008 145143 Payment Amount 32.00 RSVP VOLUNTEER PR 236995 001 00414 MILLAN Doris Millan 30.50 210752 5/7/2008 145145 Payment Amount 30.50 RSVP VOLUNTEER PR 236996 001 00414 MILLER Ida Miller 24.00 210753 5/7/2008 145148 Payment Amount 24.00 RSVP VOLUNTEER PR 236997 001 00414 MOLINE Angelita Moline 12.60 210754 5/7/2008 145149 Payment Amount 12.60 RSVP VOLUNTEER PR 236998 001 00414 MOORER Rosario Moore 30.00 210755 5/7/2008 145156 Payment Amount 30.00 RSVP VOLUNTEER PR 236999 001 00414 NERIAM Maria Neria 29.25 210756 5/7/2008 145164 Payment Amount 29.25 RSVP VOLUNTEER PR 237000 001 00414 NIELSENJ Jytte Nielsen 10.00 210757 5/7/2008 145167 Payment Amount 10.00 RSVP VOLUNTEER PR 237001 001 00414 NOLANA Ann Nolan 8.40 210758 5/7/2008 145173 Payment Amount 8.40 RSVP VOLUNTEER PR 237002 001 00414 OTOY LaVera Otoyo 44.25 210759 5/7/2008 145176 Payment Amount 44.25 RSVP VOLUNTEER PR 238120 001 00414 PARKSCAT Catherine Parks 17.75 210760 5/7/2008 145180 Payment Amount 17.75 RSVP VOLUNTEER PR 237003 001 00414 PAZOL Anne Pazol 48.00 210761 5/7/2008 145185 Payment Amount 48.00 RSVP VOLUNTEER PR 237004 001 00414 PUHEKL Lorraine Puhek 32.00 210762 5/7/2008 145237 Payment Amount 32.00 RSVP VOLUNTEER PR 237005 001 00414 RAMIREZA Aurora Ramirez 13.00 210763 5/7/2008 145244 Payment Amount 13.00 RSVP VOLUNTEER PR 237006 001 00414 REED-WALTZ Dolores Reed Waltz 46.00 210764 5/7/2008 145245 Payment Amount 46.00 RSVP VOLUNTEER PR 237007 001 00414 ROMA Consuelo Roman 32.25 210765 5/7/2008 145246 Payment Amount 32.25 RSVP VOLUNTEER PR 237008 001 00414 ROSSM Mal Ross 20.80 210766 5/7/2008 145249 Payment Amount 20.80 RSVP VOLUNTEER PR 237009 001 00414 ROTHSCHILD Kenneth Rothschild 24.00 210767 5/7/2008 145250 Payment Amount 24.00 RSVP VOLUNTEER PR 237010 001 00414 ROTONDOFRANK Frank Rotondo 7.00 210768 5/7/2008 145251 Payment Amount 7.00R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 12 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number RSVP VOLUNTEER PR 237011 001 00414 RUBLE Merida Ruble 10.40 210769 5/7/2008 145257 Payment Amount 10.40 RSVP VOLUNTEER PR 237012 001 00414 ROMERO Mayra Romero 7.20 210770 5/7/2008 148751 Payment Amount 7.20 RSVP VOLUNTEER PR 237013 001 00414 STEWART Elizabeth Stewart 24.00 210771 5/7/2008 149242 Payment Amount 24.00 RSVP VOLUNTEER PR 237014 001 00414 MCCARTHYJ John McCarthy 19.20 210772 5/7/2008 149495 Payment Amount 19.20 RSVP VOLUNTEER PR 237015 001 00414 SCHINDLER Catherine Schindler 24.00 210773 5/7/2008 153920 Payment Amount 24.00 RSVP VOLUNTEER PR 237016 001 00414 HOOPER Nancy Hooper 43.00 210774 5/7/2008 154552 Payment Amount 43.00 RSVP VOLUNTEER PR 238125 001 00414 SPENCERF Frances Spencer 10.20 210775 5/7/2008 156253 Payment Amount 10.20 RSVP VOLUNTEER PR 237017 001 00414 LINNESE Eleanor Linnes 12.00 210776 5/7/2008 156825 Payment Amount 12.00 RSVP VOLUNTEER PR 237018 001 00414 ESCOBEDO Escobedo;Joseph 24.00 210777 5/7/2008 158603 Payment Amount 24.00 RSVP VOLUNTEER PR 237019 001 00414 PIEROLALOZ Gladys Pierola-Lozada 14.75 210778 5/7/2008 158604 Payment Amount 14.75 RSVP VOLUNTEER PR 237020 001 00414 MAGRANE Thais Magrane 20.40 210779 5/7/2008 158605 Payment Amount 20.40 RSVP VOLUNTEER PV 237021 001 00414 RODRIGUEZ Flor Rodriguez 32.25 210780 5/7/2008 158608 Payment Amount 32.25 RSVP VOLUNTEER PR 237022 001 00414 MENDELSON Florence Mendelson 32.00 210781 5/7/2008 158609 Payment Amount 32.00 RSVP VOLUNTEER PV 237023 001 00414 BITTING Floyd Bitting 15.20 210782 5/7/2008 161863 Payment Amount 15.20 RSVP VOLUNTEER PR 237024 001 00414 BONNE Emma Bonner 20.00 210783 5/7/2008 161864 Payment Amount 20.00 RSVP VOLUNTEER PR 237025 001 00414 REITERBARB Barbara Reiter 9.00 210784 5/7/2008 161870 Payment Amount 9.00 RSVP VOLUNTEER PR 237026 001 00414 GOBER Evelyn Gober 24.00 210785 5/7/2008 161875 Payment Amount 24.00 RSVP VOLUNTEER PR 237027 001 00414 LEMU Gloria Lemus 20.65 210786 5/7/2008 168203 Payment Amount 20.65 RSVP VOLUNTEER PV 237028 001 00414 SILVERSTEINL Lester Silverstein 4.80 210787 5/7/2008 168207 Payment Amount 4.80 RSVP VOLUNTEER PR 237029 001 00414 FERNANDEZ Lolita Fernandez 20.00 210788 5/7/2008 170278R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 13 Batch Number - 71857 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 20.00 RSVP VOLUNTEER PR 237030 001 00414 LIGHT Ruth Lights 35.50 210789 5/7/2008 170281 Payment Amount 35.50 RSVP VOLUNTEER PR 237031 001 00414 MENDEZ Maria Mendez 23.60 210790 5/7/2008 170285 Payment Amount 23.60 RSVP VOLUNTEER PR 237032 001 00414 PARADES Margoth Parades 5.50 210791 5/7/2008 170286 Payment Amount 5.50 RSVP VOLUNTEER PR 237033 001 00414 PATTERSONL Lucille Patterson 14.40 210792 5/7/2008 170287 Payment Amount 14.40 RSVP VOLUNTEER PR 237034 001 00414 FLORE Maria Flores 38.00 210793 5/7/2008 170752 Payment Amount 38.00 RSVP VOLUNTEER PR 237035 001 00414 STURROCK Daphne Sturrock 28.25 210794 5/7/2008 170757 Payment Amount 28.25 RSVP VOLUNTEER PR 237036 001 00414 WILLIAMS Avis Williams 20.80 210795 5/7/2008 170759 Payment Amount 20.80 RSVP VOLUNTEER PR 237037 001 00414 RAMIREZS Socorro Ramirez 35.40 210796 5/7/2008 171013 Payment Amount 35.40 RSVP VOLUNTEER PR 237038 001 00414 BASCH Edith Basch 31.70 210797 5/7/2008 173465 Payment Amount 31.70 RSVP VOLUNTEER PR 237039 001 00414 CAHN Otto Cahn 24.00 210798 5/7/2008 173466 Payment Amount 24.00 RSVP VOLUNTEER PR 237040 001 00414 DELGAD Mayola Delgado 22.00 210799 5/7/2008 173469 Payment Amount 22.00 RSVP VOLUNTEER PR 237041 001 00414 NASSOUR Denise Nassour 23.95 210800 5/7/2008 173475 Payment Amount 23.95 RSVP VOLUNTEER PR 237042 001 00414 WALSH Virginia Walsh 48.00 210801 5/7/2008 173480 Payment Amount 48.00 RSVP VOLUNTEER PR 237043 001 00414 YAP Gloria Yap 25.00 210802 5/7/2008 173481 Payment Amount 25.00 RSVP VOLUNTEER PR 237044 001 00414 ZEPEDA Esperanza Zepeda 22.00 210803 5/7/2008 173482 Payment Amount 22.00 RSVP VOLUNTEER PR 237045 001 00414 DURA Angela Duran 6.50 210804 5/7/2008 175628 Payment Amount 6.50 RSVP VOLUNTEER PR 237046 001 00414 FLEKA Patricia Flekal 11.40 210805 5/7/2008 175630 Payment Amount 11.40 RSVP VOLUNTEER PR 237047 001 00414 FRANK Bert Frank 24.00 210806 5/7/2008 175632 Payment Amount 24.00 RSVP VOLUNTEER PR 237048 001 00414 MALDON Carmen Maldonado 33.25 210807 5/7/2008 175633 Payment Amount 33.25R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 14 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number RSVP VOLUNTEER PR 237049 001 00414 NASHRU Ruth Nash 8.00 210808 5/7/2008 175635 Payment Amount 8.00 RSVP VOLUNTEER PR 237050 001 00414 NIWAHAMA Theresa Niwahama 48.00 210809 5/7/2008 175636 Payment Amount 48.00 RSVP VOLUNTEER PR 237051 001 00414 ROSALE Emelyn Rosal 22.70 210810 5/7/2008 175638 Payment Amount 22.70 RSVP VOLUNTEER PR 237052 001 00414 SILMA Vivian Silman 14.40 210811 5/7/2008 175640 Payment Amount 14.40 RSVP VOLUNTEER PR 237053 001 00414 GERONIMO Nena Geronimo 10.80 210812 5/7/2008 177426 Payment Amount 10.80 RSVP VOLUNTEER PR 237054 001 00414 GRINBAUMA Aurea Grinbaum 8.00 210813 5/7/2008 177427 Payment Amount 8.00 RSVP VOLUNTEER PR 237055 001 00414 NETTEY Grace Nettey 11.95 210814 5/7/2008 177430 Payment Amount 11.95 RSVP VOLUNTEER PR 237056 001 00414 VARGAS Lillian Vargas 24.00 210815 5/7/2008 177434 Payment Amount 24.00 RSVP VOLUNTEER PR 237057 001 00414 COHN Joan Cohn 46.00 210816 5/7/2008 177435 Payment Amount 46.00 RSVP VOLUNTEER PR 237058 001 00414 BROWN Vivian Brown 24.00 210817 5/7/2008 181627 Payment Amount 24.00 RSVP VOLUNTEER PR 237059 001 00414 GOULD4 Mary Gould 5.40 210818 5/7/2008 181646 Payment Amount 5.40 RSVP VOLUNTEER PR 237060 001 00414 JEFFERSO Barbara Jefferson 24.00 210819 5/7/2008 181647 Payment Amount 24.00 RSVP VOLUNTEER PR 237061 001 00414 LAZO Florencia Lazo 46.00 210820 5/7/2008 181650 Payment Amount 46.00 RSVP VOLUNTEER PR 237062 001 00414 LOVEJOYM Mary Lovejoy 12.00 210821 5/7/2008 181651 Payment Amount 12.00 RSVP VOLUNTEER PR 237063 001 00414 MEDINA-WILLIS Margarita Medina Willis 32.25 210822 5/7/2008 181652 Payment Amount 32.25 RSVP VOLUNTEER PR 237064 001 00414 ULLOA Emma Ulloa 26.75 210823 5/7/2008 181655 Payment Amount 26.75 RSVP VOLUNTEER PR 237065 001 00414 SCHALMAN Sid Schalman 24.00 210824 5/7/2008 182470 Payment Amount 24.00 RSVP VOLUNTEER PR 237066 001 00414 MANHEI Arthur Manheim 16.00 210825 5/7/2008 184820 Payment Amount 16.00 RSVP VOLUNTEER PR 237067 001 00414 PIKE Raymond Pike 24.00 210826 5/7/2008 185333 Payment Amount 24.00 RSVP VOLUNTEER PR 237068 001 00414 RUBALCA Coco Rubalcava 24.00 210827 5/7/2008 185334R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 15 Batch Number - 71857 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 24.00 RSVP VOLUNTEER PR 237069 001 00414 SAADVIO Violette Saad 6.00 210828 5/7/2008 185335 Payment Amount 6.00 RSVP VOLUNTEER PR 237070 001 00414 SHIRAKI Shizuye Shiraki 12.95 210829 5/7/2008 185337 Payment Amount 12.95 RSVP VOLUNTEER PR 237071 001 00414 PICCIOT Marie Picciotto 10.80 210830 5/7/2008 185381 Payment Amount 10.80 RSVP VOLUNTEER PR 237072 001 00414 PASTEL Kenneth Pastel 8.00 210831 5/7/2008 189049 Payment Amount 8.00 RSVP VOLUNTEER PR 238122 001 00414 PETERSANN Annette Peters 10.80 210832 5/7/2008 189050 Payment Amount 10.80 RSVP VOLUNTEER PR 237073 001 00414 RAACK Pearl Raack 24.00 210833 5/7/2008 189051 Payment Amount 24.00 RSVP VOLUNTEER PR 237074 001 00414 HOOPERH Harvey Hooper 15.00 210834 5/7/2008 189052 Payment Amount 15.00 RSVP VOLUNTEER PR 237075 001 00414 WORLEYE Eva Worley 17.60 210835 5/7/2008 189055 Payment Amount 17.60 RSVP VOLUNTEER PR 237076 001 00414 BRINGAS Ruth Bringas 20.20 210836 5/7/2008 189083 Payment Amount 20.20 RSVP VOLUNTEER PR 237077 001 00414 KUNGW William Kung 23.20 210837 5/7/2008 189084 Payment Amount 23.20 RSVP VOLUNTEER PR 237078 001 00414 STIEGLER Nelly Stiegler 46.00 210838 5/7/2008 194832 Payment Amount 46.00 RSVP VOLUNTEER PR 237079 001 00414 ADAMS Bernice Adams 37.40 210839 5/7/2008 197973 Payment Amount 37.40 RSVP VOLUNTEER PR 238061 001 00414 BONEFANTM Marie Bonenfant 43.20 210840 5/7/2008 197974 Payment Amount 43.20 RSVP VOLUNTEER PR 237080 001 00414 WEISS Harold Weiss 39.75 210841 5/7/2008 197983 Payment Amount 39.75 RSVP VOLUNTEER PR 237081 001 00414 YEOHDAISY Daisy Yeoh 11.25 210842 5/7/2008 198677 Payment Amount 11.25 RSVP VOLUNTEER PR 237082 001 00414 JENSE Kaye Jensen 15.60 210843 5/7/2008 198680 Payment Amount 15.60 RSVP VOLUNTEER PR 237083 001 00414 HALLERE Ethel Haller 24.00 210844 5/7/2008 201852 Payment Amount 24.00 RSVP VOLUNTEER PR 237084 001 00414 HEROLDS Stephanie Herold 9.60 210845 5/7/2008 201858 Payment Amount 9.60 RSVP VOLUNTEER PR 237085 001 00414 WIND Barbara Windt 20.80 210846 5/7/2008 201863 Payment Amount 20.80R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 16 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number RSVP VOLUNTEER PR 237086 001 00414 BUENABAD Imelda Buenabad 29.50 210847 5/7/2008 201865 Payment Amount 29.50 RSVP VOLUNTEER PR 237087 001 00414 SPEIGHTS Shirley Speights 23.20 210848 5/7/2008 201866 Payment Amount 23.20 RSVP VOLUNTEER PR 237088 001 00414 OCASIOO Olga Ocasio 35.00 210849 5/7/2008 201967 Payment Amount 35.00 RSVP VOLUNTEER PR 237089 001 00414 CALDE Melinda Calderon 24.00 210850 5/7/2008 203355 Payment Amount 24.00 RSVP VOLUNTEER PR 237090 001 00414 RICHARDS Eddie Richardson 24.00 210851 5/7/2008 203356 Payment Amount 24.00 RSVP VOLUNTEER PR 238119 001 00414 PADILLAJO Josefina Padilla 11.75 210852 5/7/2008 205303 Payment Amount 11.75 RSVP VOLUNTEER PR 237091 001 00414 FLETCHE Annette Fletcher 22.35 210853 5/7/2008 207634 Payment Amount 22.35 RSVP VOLUNTEER PR 237092 001 00414 OCZACHOWSK Mae Oczachowski 22.00 210854 5/7/2008 208972 Payment Amount 22.00 RSVP VOLUNTEER PR 237093 001 00414 FINKE Evelyn Fink 29.30 210855 5/7/2008 208973 Payment Amount 29.30 RSVP VOLUNTEER PR 237094 001 00414 GOODMAN Edith Goodman 30.20 210856 5/7/2008 208974 Payment Amount 30.20 RSVP VOLUNTEER PR 237095 001 00414 LONGOBART Charles Longobart 18.00 210857 5/7/2008 209754 Payment Amount 18.00 RSVP VOLUNTEER PR 237096 001 00414 HILL Edna Hill 16.80 210858 5/7/2008 209755 Payment Amount 16.80 RSVP VOLUNTEER PR 237097 001 00414 BROWN Shirley Brown 24.75 210859 5/7/2008 211710 Payment Amount 24.75 RSVP VOLUNTEER PR 237098 001 00414 MIYAHATA Yae Miyahata 6.00 210860 5/7/2008 211714 Payment Amount 6.00 RSVP VOLUNTEER PR 237099 001 00414 SANTOSRAY Raymunda Santos 16.00 210861 5/7/2008 215907 Payment Amount 16.00 RSVP VOLUNTEER PR 237100 001 00414 SEGAL Myra Segal 8.00 210862 5/7/2008 215911 Payment Amount 8.00 RSVP VOLUNTEER PR 237101 001 00414 RENEE Renee,Madelein 16.00 210863 5/7/2008 216773 Payment Amount 16.00 RSVP VOLUNTEER PR 237102 001 00414 ZERNICK Gunther Zernick 24.00 210864 5/7/2008 216775 Payment Amount 24.00 RSVP VOLUNTEER PR 237103 001 00414 KELLYM Marilyn Kelly 16.00 210865 5/7/2008 216776 Payment Amount 16.00 RSVP VOLUNTEER PR 237104 001 00414 SELDIN Seldin, Hope 24.00 210866 5/7/2008 221401R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 17 Batch Number - 71857 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 24.00 RSVP VOLUNTEER PR 237105 001 00414 GARCIA Mary Garcia 24.00 210867 5/7/2008 221912 Payment Amount 24.00 RSVP VOLUNTEER PR 237106 001 00414 BULINSKI Alice Jean Bulinski 7.20 210868 5/7/2008 224354 Payment Amount 7.20 RSVP VOLUNTEER PR 237107 001 00414 MANNING Beatrice Manning 12.00 210869 5/7/2008 224355 Payment Amount 12.00 RSVP VOLUNTEER PR 238134 001 00414 TORRESTHO Thomas Torres 18.86 210870 5/7/2008 224356 Payment Amount 18.86 RSVP VOLUNTEER PR 237108 001 00414 PERNISCO Teresa Pernisco 27.50 210871 5/7/2008 224357 Payment Amount 27.50 RSVP VOLUNTEER PR 238064 001 00414 DIAMONDM Morris Diamond 14.40 210872 5/7/2008 226321 Payment Amount 14.40 RSVP VOLUNTEER PR 237109 001 00414 FORD Mary Ford 20.00 210873 5/7/2008 226419 Payment Amount 20.00 RSVP VOLUNTEER PR 237110 001 00414 KALTERAKU Susanne Kalterakus 16.00 210874 5/7/2008 226423 Payment Amount 16.00 RSVP VOLUNTEER PR 237111 001 00414 VERDELLI Ruby Verdelli 29.50 210875 5/7/2008 226424 Payment Amount 29.50 RSVP VOLUNTEER PR 238123 001 00414 ROSSEST Ross; Estelle L 11.20 210876 5/7/2008 230181 Payment Amount 11.20 RSVP VOLUNTEER PR 237112 001 00414 ZINMAN Dorothy Zinman 16.00 210877 5/7/2008 230183 Payment Amount 16.00 RSVP VOLUNTEER PR 237113 001 00414 MATUS Virginia Matus 45.00 210878 5/7/2008 230488 Payment Amount 45.00 RSVP VOLUNTEER PR 237114 001 00414 VAZQUEZ Maria L Vazquez 19.25 210879 5/7/2008 230489 Payment Amount 19.25 RSVP VOLUNTEER PR 237115 001 00414 HOLLY Nancy Holly 11.40 210880 5/7/2008 230571 Payment Amount 11.40 RSVP VOLUNTEER PR 237116 001 00414 MIMORI Maria Mimori 22.00 210881 5/7/2008 230572 Payment Amount 22.00 RSVP VOLUNTEER PR 237117 001 00414 ROMANO Angel Romano 13.00 210882 5/7/2008 230573 Payment Amount 13.00 RSVP VOLUNTEER PR 237118 001 00414 KLEINO Olivia Klein 28.80 210883 5/7/2008 232874 Payment Amount 28.80 RSVP VOLUNTEER PR 238115 001 00414 HEGAMINLAN Lance Hegamin 7.20 210884 5/7/2008 235440 Payment Amount 7.20 RSVP VOLUNTEER PR 237119 001 00414 MOHRINGJ Jane Mohring 12.00 210885 5/7/2008 235444 Payment Amount 12.00R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 18 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number RSVP VOLUNTEER PR 237120 001 00414 RICEBILL Billie Rice 31.00 210886 5/7/2008 235786 Payment Amount 31.00 RSVP VOLUNTEER PR 237121 001 00414 ARIASL Luz Arias 13.75 210887 5/7/2008 237871 Payment Amount 13.75 RSVP VOLUNTEER PR 237122 001 00414 CALZARETTO Evelyn Calzaretto 22.70 210888 5/7/2008 237872 Payment Amount 22.70 RSVP VOLUNTEER PR 237123 001 00414 JACKSONA Alice Jackson 24.00 210889 5/7/2008 237874 Payment Amount 24.00 RSVP VOLUNTEER PR 237124 001 00414 KANEM Marcia Kane 46.00 210890 5/7/2008 237875 Payment Amount 46.00 RSVP VOLUNTEER PR 237125 001 00414 DEGUZMAN Dolores DeGuzman 18.40 210891 5/7/2008 238614 Payment Amount 18.40 RSVP VOLUNTEER PR 237126 001 00414 RUANEPAT Patricia Ruane 16.00 210892 5/7/2008 238615 Payment Amount 16.00 RSVP VOLUNTEER PR 238060 001 00414 ACEVESM Micaela Aceves 31.50 210893 5/7/2008 241550 Payment Amount 31.50 RSVP VOLUNTEER PR 238126 001 00414 STEINED Edward Stein 17.50 210894 5/7/2008 241551 Payment Amount 17.50 RSVP VOLUNTEER PR 238062 001 00414 CASSL Lois Cass 12.40 210895 5/7/2008 242370 Payment Amount 12.40 RSVP VOLUNTEER PR 238063 001 00414 CHANDLERJ John Ty Chandler 25.60 210896 5/7/2008 243354 Payment Amount 25.60 RSVP VOLUNTEER PR 238105 001 00414 FELDMANA Arnold Feldman 24.00 210897 5/7/2008 243722 Payment Amount 24.00 RSVP VOLUNTEER PR 238108 001 00414 FREEMANF Fran Freeman 8.95 210898 5/7/2008 244040 Payment Amount 8.95 HEALTH WELLNESS REIMB FY07/08 PV 238272 001 00203 FY07/08 Samantha Mock Blackshire 347.40 210899 5/7/2008 5147 Payment Amount 347.40 Batteries PV 238077 001 00310 24347064 Advanced Battery Systems 69.01 210900 5/7/2008 6037 Payment Amount 69.01 Parts PV 238065 001 00310 368144-1 Airport Marina Ford 133.93 210901 5/7/2008 6052 Parts PV 238066 001 00310 368358 23.38 Parts PV 238069 001 00310 368483 129.29 Payment Amount 286.60 PARTS PV 238166 001 00308 I128794 All Nations AutoGlass 75.06 210902 5/7/2008 6057 LABOR PV 238166 002 00308 I128794 110.00 PARTS PV 238170 001 00308 I129049 350.73 LABOR PV 238170 002 00308 I129049 260.00 PATTERN CHARGE PV 238170 003 00308 I129049 30.00R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 19 Batch Number - 71857 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 238171 001 00308 I129058 75.06 LABOR PV 238171 002 00308 I129058 110.00 Payment Amount 1,010.85 MERCHANDISE PV 238204 001 00101 125153 Allstar Fire Equipment Inc 640.84 210903 5/7/2008 6064 SHIPPING CHARGE PV 238204 002 00101 125153 8.06 Payment Amount 648.90 Case#48435 Cancer Ins Apr 08 PV 238032 001 00203 APR2008 American Heritage/Life Ins Co 422.48 210904 5/7/2008 6075 Payment Amount 422.48 HARRELL, KATHLEEN PV 238205 001 00101 01-0506516 Apple One Employment Services 1,080.00 210905 5/7/2008 6095 HARRELL, KATHLEEN PV 238207 001 00101 01-0522622 864.00 Payment Amount 1,944.00 SUPPLIES PV 238172 001 00308 8831 C and W Enterprises 476.30 210906 5/7/2008 6211 Payment Amount 476.30 Insurance Premium, May 2008 PV 238243 001 00101 MAY2008 Calif Vision Service 14,594.58 210907 5/7/2008 6262 Insurance Premium, May 2008 PV 238243 002 00101 MAY2008 1,381.38 Insurance Premium, May 2008 PV 238243 003 00101 MAY2008 3,183.18 Insurance Premium, May 2008 PV 238243 004 00101 MAY2008 60.06 Insurance Premium, May 2008 PV 238243 005 00101 MAY2008 1,171.17 Insurance Premium, May 2008 PV 238243 006 00101 MAY2008 120.12 Insurance Premium, May 2008 PV 238243 007 00101 MAY2008 210.21 Insurance Premium, May 2008 PV 238243 008 00101 MAY2008 258.50 Payment Amount 20,979.20 Parts PV 238071 001 00310 989508 Carmenita Truck Center 1,108.97 210908 5/7/2008 6280 Parts PV 238074 001 00310 988912 465.12 Parts PV 238078 001 00310 989761 260.19 Payment Amount 1,834.28 Parts PV 238080 001 00310 01JU0641 Completes Plus 265.10 210909 5/7/2008 6370 Parts PV 238081 001 00310 01JV0130 326.92 Parts PV 238082 001 00310 01JV0304 325.23 Parts PV 238083 001 00310 01JU4745 13.34 Parts PV 238084 001 00310 01JU4795 77.51R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 20 Batch Number - 71857 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 238085 001 00310 01JU4859 26.67 Parts PV 238086 001 00310 01JU5077 147.37 Parts PV 238088 001 00310 01JU8417 2.32 PV 238088 002 00310 01JU8417 105.25 Alt Payee 6371 Completes Plus P O Box 37 Lawndale CA 90260-0037 Payment Amount 1,289.71 Tires PV 238089 001 00310 464996 Dapper Tire Co 420.01 210910 5/7/2008 6465 State Tire Fee PV 238089 002 00310 464996 7.00 State Tire Fee PV 238096 001 00310 465384 10.50 Tires PV 238096 002 00310 465384 728.67 State Tire Fee PV 238097 001 00310 465280 31.50 Tires PV 238097 002 00310 465280 1,381.10 Payment Amount 2,578.78 DLT/LTO Storage,2/26-3/25/08 PV 238209 001 00101 2070142601 Recall Total Information Mgmt 303.39 210911 5/7/2008 6470 Alt Payee 6471 Recall Total Information Mgmt P O Box 101057 Atlanta GA 30392-1057 Payment Amount 303.39 Dental Deductions, May 2008 PV 238244 001 00101 MAY2008 Delta Care PMI 3,373.84 210912 5/7/2008 6481 Dental Deductions, May 2008 PV 238244 002 00101 MAY2008 566.14 Dental Deductions, May 2008 PV 238244 003 00101 MAY2008 1,511.49 Dental Deductions, May 2008 PV 238244 004 00101 MAY2008 83.16 Dental Deductions, May 2008 PV 238244 005 00101 MAY2008 360.36 Dental Deductions, May 2008 PV 238244 006 00101 MAY2008 55.44 Payment Amount 5,950.43 Dental Deductions, May 2008 PV 238245 001 00101 MAY2008 Delta Dental 27,241.85 210913 5/7/2008 6482 Dental Deductions, May 2008 PV 238245 002 00101 MAY2008 2,214.36 Dental Deductions, May 2008 PV 238245 003 00101 MAY2008 4,175.04R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 21 Batch Number - 71857 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, May 2008 PV 238245 004 00101 MAY2008 2,046.50 Dental Deductions, May 2008 PV 238245 005 00101 MAY2008 295.04 Dental Deductions, May 2008 PV 238245 006 00101 MAY2008 387.63 Payment Amount 36,360.42 12700 washington bl PV 238057 001 00101 12700WASHINGTONBL505 Department of Water and Power 59.10 210914 5/7/2008 6494 2511 1/2 WALNUT AV PV 238058 001 00101 5PYMTS0508 23.61 13421 1/2 ZANJA ST PV 238058 002 00101 5PYMTS0508 100.20 13508 1/2 ZANJA ST PV 238058 003 00101 5PYMTS0508 23.61 13362 1/2 ZANJA ST PV 238058 004 00101 5PYMTS0508 39.15 2470 1/2 PENMAR AV PV 238058 005 00101 5PYMTS0508 35.43 4162 wade st PV 238068 001 00101 4162WADE ST/0508 408.98 Payment Amount 690.08 ACCT#1963-8799-4 PV 238173 001 00308 2-642-06545 Federal Express Corp 31.86 210915 5/7/2008 6584 ACCT#1963-8799-4 PV 238178 001 00308 8-227-33567 73.25 Payment Amount 105.11 Fluids PV 238215 001 00308 4026565 G P Resources Inc 1,528.02 210916 5/7/2008 6626 Fees PV 238216 001 00308 4026565FEE 16.87 Payment Amount 1,544.89 031-703-4600 PV 238067 001 00101 0317034600/0508 The Gas Company 1,749.87 210917 5/7/2008 6637 035-903-4600 PV 238072 001 00101 8PYMTS0508 116.04 044-303-4600 PV 238072 002 00101 8PYMTS0508 3,735.60 126-203-2100 PV 238072 003 00101 8PYMTS0508 34.92 162-104-0100 PV 238072 004 00101 8PYMTS0508 120.03 164-003-3700 PV 238072 005 00101 8PYMTS0508 15.19 117-803-2200 PV 238072 006 00101 8PYMTS0508 105.33 117-903-5200 PV 238072 007 00101 8PYMTS0508 659.16 191-376-1216 PV 238072 008 00101 8PYMTS0508 363.94 140-052-6403 PV 238121 001 00101 140526403/0508 162.25 140-052-6403 PV 238121 002 00101 140526403/0508 695.36 140-052-6403 PV 238121 003 00101 140526403/0508 301.32 166-103-3700 PV 238124 001 00202 1661033700/508 14.08 166-103-3700 PV 238124 002 00202 1661033700/508 64.15 Payment Amount 8,137.24 Maintenance PV 238156 001 00101 9000086049 Konica Business Machines 2,138.00 210918 5/7/2008 6882 Maintenance PV 238157 001 00101 209867243 19.82 Maintenance PV 238158 001 00101 209867242 19.82 Maintenance PV 238159 001 00101 209866990 19.82R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 22 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Maintenance PV 238160 001 00101 209864662 185.01 Alt Payee 6883 Konica Business Machines-A/P USE ONLY Lease Administration Center P O Box 7023 Payment Amount 2,382.47 PARTS PV 238210 001 00101 2076790 The Light House Inc 550.23 210919 5/7/2008 6944 Payment Amount 550.23 LONGTIN'S CA LAND USE 2d,2008 PV 238211 001 00101 042108 Local Government Publications 115.56 210920 5/7/2008 6955 SHIPPING & HANDLING PV 238211 002 00101 042108 4.00 Alt Payee 6956 Local Government Publications P O Box 2596 Walnut Creek CA 94595 Payment Amount 119.56 Lease 96th Street PV 238191 001 00203 300079375 MTA 692.00 210921 5/7/2008 6993 Alt Payee 6994 MTA File # 56682 Los Angeles CA 90074-6682 Payment Amount 692.00 Parts PV 238099 001 00310 81411474 Myers Tire Supply 39.19 210922 5/7/2008 7083 PV 238099 002 00310 81411474 18.65 PV 238099 003 00310 81411474 2.34 PV 238099 004 00310 81411474 185.55 Payment Amount 245.73 Paper PV 238161 001 00101 N643470011 Nationwide Papers Div Champion Intl 394.05 210923 5/7/2008 7118 Misc. charge PV 238162 001 00101 N643470011BAL 4.00 Alt Payee 7119 Nationwide Papers Div Champion Intl File 050201 Los Angeles CA 90074-0201 Payment Amount 398.05 Parts PV 238101 001 00310 8586679 New Flyer of America 224.44 210924 5/7/2008 7129 Payment Amount 224.44 Retirement Distrib ppe042708 PV 238310 001 00101 PYDY050208 Public Employees Retirement System 208,079.29 210925 5/7/2008 7172 Retirement Distrib ppe042708 PV 238310 002 00101 PYDY050208 60,063.57 Retirement Distrib ppe042708 PV 238310 003 00101 PYDY050208 100,377.76 Retirement Distrib PV 238310 004 00101 PYDY050208 16,586.42R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 23 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number ppe042708 Retirement Distrib ppe042708 PV 238310 005 00101 PYDY050208 35,311.60 Retirement Distrib ppe042708 PV 238310 006 00101 PYDY050208 1,540.03 Retirement Distrib ppe042708 PV 238310 007 00101 PYDY050208 15,890.41 Retirement Distrib ppe042708 PV 238310 008 00101 PYDY050208 1,570.91 Retirement Distrib ppe042708 PV 238310 009 00101 PYDY050208 1,912.99 Retirement Distrib ppe042708 PV 238310 010 00101 PYDY050208 871.79 Retirement Distrib ppe042708 PV 238310 011 00101 PYDY050208 818.40 Retirement Distrib ppe042708 PV 238310 012 00101 PYDY050208 195.27 Retirement Distrib ppe042708 PV 238310 013 00101 PYDY050208 27.23 Retirement Distrib ppe042708 PV 238310 014 00101 PYDY050208 .93 Retirement Distrib ppe042708 PV 238310 015 00101 PYDY050208 130.40 Payment Amount 443,377.00 Supplies PV 238102 001 00310 67887 Servicon Systems Inc 98.34 210926 5/7/2008 7190 Supplies PV 238103 001 00310 67933 81.28 Payment Amount 179.62 Deductions ppe042708 PV 238033 001 00101 6011499 PERS Long Term Care Program 469.76 210927 5/7/2008 7212 Deductions ppe042708 PV 238033 002 00101 6011499 71.97 Payment Amount 541.73 SUPPLIES PV 238181 001 00308 27572 Phillips Steel Co 54.13 210928 5/7/2008 7217 Payment Amount 54.13 SERVICE-ACCT#0019-9039- 88-4 PV 238212 001 00101 802368 Pitney Bowes 995.00 210929 5/7/2008 7226 Alt Payee 7227 Pitney Bowes P O Box 856390 Louisville KY 40285-6390 Payment Amount 995.00 Parts PV 238104 001 00310 11280040036 PTO Sales and Service 268.29 210930 5/7/2008 7269 Freight PV 238104 002 00310 11280040036 8.65R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 24 Batch Number - 71857 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 238106 001 00310 1280240008 183.26 Parts PV 238109 001 00310 1280710007 175.82 Alt Payee 175553 PTO Sales and Service PTO Sales Corporation P O Box 1207 Payment Amount 636.02 SUPPLIES PV 238293 001 00101 32333 Quality Rubber Stamps 85.95 210931 5/7/2008 7279 UPS PV 238293 002 00101 32333 5.00 Payment Amount 90.95 Engineering Services PV 238192 001 00203 2530 Raymundo Engineering 4,478.73 210932 5/7/2008 7298 Alt Payee 7299 Raymundo Engineering P O Box 30425 Walnut Creek CA 94598 Payment Amount 4,478.73 Serivce for Counting Machine PV 238193 001 00203 07505 Richard Sidebotham 385.00 210933 5/7/2008 7407 Payment Amount 385.00 2-02-450-6958 PV 238056 001 00204 2024506958/508 Southern California Edison 224.42 210934 5/7/2008 7452 2-02-450-4185 PV 238098 001 00101 28PYMTS508 58.22 2-02-450-4664 PV 238098 002 00101 28PYMTS508 242.60 2-02-450-5844 PV 238098 003 00101 28PYMTS508 48.94 2-02-450-6081 PV 238098 004 00101 28PYMTS508 46.32 2-02-450-6222 PV 238098 005 00101 28PYMTS508 46.95 2-02-450-6446 PV 238098 006 00101 28PYMTS508 49.51 2-02-450-6628 PV 238098 007 00101 28PYMTS508 19.88 2-02-450-6792 PV 238098 008 00101 28PYMTS508 70.38 2-02-450-7030 PV 238098 009 00101 28PYMTS508 26.77 2-02-450-7212 PV 238098 010 00101 28PYMTS508 32.20 2-02-450-7576 PV 238098 011 00101 28PYMTS508 42.68 2-02-450-7717 PV 238098 012 00101 28PYMTS508 51.42 2-02-450-7816 PV 238098 013 00101 28PYMTS508 77.96 2-02-450-8335 PV 238098 014 00101 28PYMTS508 73.39 2-02-450-9929 PV 238098 015 00101 28PYMTS508 128.66 2-02-451-1198 PV 238098 016 00101 28PYMTS508 150.07 2-02-451-2824 PV 238098 017 00101 28PYMTS508 492.80 2-02-451-9456 PV 238098 018 00101 28PYMTS508 276.34 2-02-451-9647 PV 238098 019 00101 28PYMTS508 16.68 2-02-452-2336 PV 238098 020 00101 28PYMTS508 145.13 2-02-452-2872 PV 238098 021 00101 28PYMTS508 29.76 2-02-452-3227 PV 238098 022 00101 28PYMTS508 147.02R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 25 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 2-02-452-3490 PV 238098 023 00101 28PYMTS508 39.34 2-02-452-3714 PV 238098 024 00101 28PYMTS508 51.24 2-06-561-7490 PV 238098 025 00101 28PYMTS508 41.90 2-18-445-4916 PV 238098 026 00101 28PYMTS508 126.89 2-19-857-3032 PV 238098 027 00101 28PYMTS508 5,071.27 2-27-756-8788 PV 238098 028 00101 28PYMTS508 109.94 Payment Amount 7,938.68 INV#0408-2659147-468530|1010|PV 238137 001 00101 041908/2659147 Sparkletts Water Co 36.64 210935 5/7/2008 7459 INV#0408-2657201-468140|1010|PV 238138 001 00101 041908/2657201 139.02 INV#0408-2568719-450393|1010|PV 238139 001 00101 042008/2568719 11.10 INV#0408-2657217-468143|1010|PV 238141 001 00101 042008/2657217 245.97 Alt Payee 7460 Sparkletts Water Co P O Box 660579 Dallas TX 75266-0579 Payment Amount 432.73 3300 Universal NSU Equip. PV 238239 001 00310 185358 Standard Tel 4,965.86 210936 5/7/2008 7475 Labor and Shipping PV 238242 001 00310 185358BAL 843.75 Payment Amount 5,809.61 PARTS PV 238219 001 00101 1199274 Talley Communications Corp 111.17 210937 5/7/2008 7525 SHIPPING PV 238219 002 00101 1199274 4.54 HANDLING PV 238219 003 00101 1199274 1.52 Alt Payee 7526 Talley Communications Corp Dept LA 22514 Pasadena CA 91185-2514 Payment Amount 117.23 DELIVERY SRV-INV#00008E5651148 PV 238220 001 00101 00008E5651148 United Parcel Service 500.00 210938 5/7/2008 7593 Payment Amount 500.00 Parts PV 238112 001 00310 1835118 MCI Service Parts 660.71 210939 5/7/2008 7601 PV 238112 002 00310 1835118 174.28 Alt Payee 7602 Universal Coach Parts Inc MCI Service Parts 4268 Paysphere Circle Payment Amount 834.99R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 26 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number JAN/FEB/MAR 2008 PLAN COMM MTG PV 238034 001 00101 1STQTR2008 Andrew Weissman 150.00 210940 5/7/2008 7653 Payment Amount 150.00 Copier Lease PV 237946 001 00101 031971972 Xerox Corporation 249.78 210941 5/7/2008 7705 Copier Lease PV 237947 001 00101 031971973 53.35 Payment Amount 303.13 MEDICAL SUPPLIES PV 238182 001 00308 140238254 Zee Medical Service Inc 59.08 210942 5/7/2008 7717 Medical supplies PV 238195 001 00203 140238267 87.54 Payment Amount 146.62 Parts PV 238118 001 00310 S2220354.001 Agencies Tool Center 63.58 210943 5/7/2008 8902 PV 238118 002 00310 S2220354.001 20.13 PV 238118 003 00310 S2220354.001 133.98 PV 238118 004 00310 S2220354.001 59.00 Alt Payee 6046 Agencies Tool Center P O Box 77904 Los Angeles CA 90007 Payment Amount 276.69 Computer supplies PV 237950 001 00101 XCKJ7P7T2 Dell Computer Corp 2,676.34 210944 5/7/2008 10653 Computer supplies & fee PV 237952 001 00101 XCKJ7P7T2BAL 354.00 Computer supplies PV 237954 001 00101 XCKJRFRX4 1,155.03 Enviro Fee PV 237955 001 00101 XCKJRFRX4FEE 8.00 Alt Payee 10654 Dell Computer Corp P O Box 910916 Pasadena CA 91110-0916 Payment Amount 4,193.37 Parts PV 238130 001 00310 19964 Bodyworks Equipment Inc 128.28 210945 5/7/2008 10917 Freight PV 238130 002 00310 19964 4.95 Freight PV 238131 001 00310 20154 5.94 Parts PV 238131 002 00310 20154 981.89 Parts PV 238140 001 00310 20185 1,721.74 Payment Amount 2,842.80 LABOR PV 238183 001 00308 1008 Johnnie's Auto Body Shop Inc 212.80 210946 5/7/2008 11958 PARTS PV 238183 002 00308 1008 122.21 ADDITIONAL COSTS, taxable PV 238183 003 00308 1008 124.27 ADDITIONAL COSTS, non-taxable PV 238183 004 00308 1008 5.00 Payment Amount 464.28 REIMB-IncidentDispCrs, 4/14-16 PV 238222 001 00101 08-00003/CK#3310 Thomas P Murphy 220.00 210947 5/7/2008 12832R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 27 Batch Number - 71857 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 220.00 Parts PV 238142 001 00310 292900 Eddings Bros Auto Parts Inc 1,018.55 210948 5/7/2008 12868 Parts PV 238143 001 00310 292977 25.06 Parts PV 238144 001 00310 292985 17.04 Parts PV 238146 001 00310 293934 22.39 Parts PV 238147 001 00310 293990 22.39 Parts PV 238149 001 00310 294271 307.70 Parts PV 238150 001 00310 294319 338.89 Parts PV 238152 001 00310 294700 71.86 Parts PV 238256 001 00310 289643 59.42 Parts PV 238257 001 00310 294338 17.38 Parts PV 238258 001 00310 294585 16.41 Freight PV 238259 001 00310 294585FRT 7.84 Parts PV 238260 001 00310 294587 10.71 CREDIT MEMO PD 238263 001 00310 293193 12.90- Payment Amount 1,922.74 JAN/FEB/MAR 2008 PLAN COMM MTG PV 238036 001 00101 1STQTR2008 Marcus G Tiggs 150.00 210949 5/7/2008 13194 Payment Amount 150.00 SUBSCRIPTION-STATE/LOCA L HNDBK PV 238225 001 00101 1229632 Sheshunoff Information Services Inc 455.00 210950 5/7/2008 13560 SHIPPING/HANDLING PV 238225 002 00101 1229632 34.95 Alt Payee 13561 Sheshunoff Information Services Inc P O Box 840208 Dallas TX 75284-0208 Payment Amount 489.95 Fuel System Upgrade PV 238319 001 00203 10653 Computrol Fuel Systems Inc 12,400.00 210951 5/7/2008 13658 Payment Amount 12,400.00 Envelopes PV 238261 001 00310 41110 Chicago Printing and Embossing Co 517.44 210952 5/7/2008 14786 Payment Amount 517.44 REIMB-Command 1B, 3/3-7/08 PV 238226 001 00101 4027121/CK#0886 Chris Miller 140.00 210953 5/7/2008 30427 Payment Amount 140.00 TUITION REIMB, #OLCU-486 PV 238287 001 00101 SPRING2008 Emery Eccles 300.00 210954 5/7/2008 33620 BOOKS & DELIVERY REIMBURSEMENT PV 238287 002 00101 SPRING2008 50.50 Payment Amount 350.50 Pigeon Control PV 237956 001 00101 6761 Avipro Inc 95.00 210955 5/7/2008 35159R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 28 Batch Number - 71857 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 35160 Avipro Inc-A/P USE ONLY P O Box 1529 Agoura Hills CA 91376 Payment Amount 95.00 PD Vehicle Roadside Towing Svc PV 238321 001 00101 500324REIMB Brandon Vanscoy 877.22 210956 5/7/2008 35428 Payment Amount 877.22 TOOL REIMBURSEMENT MOU C2008 PV 238184 001 00308 S2222260.001 James A Allen 219.78 210957 5/7/2008 48623 Payment Amount 219.78 Smart Bus Consulting PV 238196 001 00203 1-485 Eiger Techsystems Inc 1,914.07 210958 5/7/2008 52547 Payment Amount 1,914.07 REFUND-DUMPSTER PERMIT PV 238127 001 00101 E08-0112 Jeff Hilger 300.00 210959 5/7/2008 65054 Payment Amount 300.00 Contract Labor PV 238185 001 00202 3056352 Preferred Personnel 456.00 210960 5/7/2008 66738 Contract Labor PV 238186 001 00202 3056353 465.00 Alt Payee 166602 Preferred Personnel File 57464 Los Angeles CA 90074-7464 Payment Amount 921.00 Performing Arts Calendar PV 238221 001 00413 39940 Mr Printer Inc 2,159.59 210961 5/7/2008 80991 Payment Amount 2,159.59 AWARDS PV 238275 001 00203 30745 House of Trophies and Awards 595.37 210962 5/7/2008 111676 Payment Amount 595.37 JAIL FOOD PV 238227 001 00101 294733 DeBilio Food Distributors Inc 766.10 210963 5/7/2008 137002 Payment Amount 766.10 Instructor PV 237957 001 00101 032608 John J Chittum 302.00 210964 5/7/2008 143108 PV 237957 002 00101 032608 14.60 Payment Amount 316.60 065-081-7268-319 PV 238090 001 00310 T7817340 Pacific Bell WorldCom 1,013.40 210965 5/7/2008 152601 337-841-4062 PV 238091 001 00310 T7799307 25.92 339-343-3358 PV 238093 001 00310 T7818377 2,053.91 C60-222-1191-444 PV 238094 001 00310 T7822875 9,940.07 Payment Amount 13,033.30 Recruitment expenses PV 237960 001 00101 7822 William Avery and Associates Inc 479.53 210966 5/7/2008 153492 Payment Amount 479.53 Contract Labor PV 237963 001 00101 11639 Absolute Employment Solutions 1,472.63 210967 5/7/2008 161521 Alt Payee 161522 Absolute Employment SolutionsR04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 29 Batch Number - 71857 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 2146 Culver City CA 90231 Payment Amount 1,472.63 Equipment Maint-Fire Station I PV 238316 001 00309 17912 TechnoFit 135.30 210968 5/7/2008 167946 Equipment Maint-Fire Station 2 PV 238320 001 00309 18033 135.30 Payment Amount 270.60 Uniforms PV 237971 008 00101 5864722037 Aramark Uniform Services 146.76 210969 5/7/2008 167956 Uniforms PV 237972 001 00101 5864727017 192.91 Uniforms PV 237973 001 00101 5864731891 115.94 Uniforms PV 237974 001 00101 5864722038 51.16 Uniforms PV 237975 001 00101 5864727018 51.48 Uniforms PV 237976 001 00101 5864731892 81.98 Uniforms PV 237977 001 00101 5864722035 4.10 Uniforms PV 237978 001 00101 5864727015 4.10 Uniforms PV 237979 001 00101 5864731889 4.10 Uniform rental PV 238163 001 00101 5864727011 70.80 Uniform rental PV 238164 001 00101 5864731885 120.70 Uniform rental PV 238165 001 00101 5864736748 70.80 Uniform rental PV 238167 001 00101 5864727012 40.22 Uniform rental PV 238168 001 00101 5864731886 71.04 Uniform rental PV 238169 001 00101 5864736749 40.22 Floor Mats PV 238174 001 00101 5864727013 18.90 Floor Mats PV 238175 001 00101 5864731887 18.90 Floor Mats PV 238176 001 00101 5864736750 18.90 Floor Mats PV 238177 001 00101 5864727014 30.30 Floor Mats PV 238179 001 00101 5864731888 30.30 Floor Mats PV 238180 001 00101 5864736751 30.30 Uniforms PV 238217 001 00308 5864736761 170.92 Linen(Shop Towels) & Mats PV 238217 002 00308 5864736761 50.75 PV 238217 003 00308 5864736761 28.25 SHOP TOWELS PV 238228 001 00101 5864717160 46.25 SHOP TOWELS PV 238229 001 00101 5864736763 36.41 UNIFORM ALLOWANCE PV 238230 001 00101 5864727023 21.40 UNIFORM ALLOWANCE PV 238231 001 00101 5864736760 21.40 UNIFORM ALLOWANCE PV 238232 001 00101 5864731897 21.40 JAIL/CUSTODIAL UNIFORM RENTALS PV 238233 001 00101 5864731899 32.70 JAIL/CUSTODIAL UNIFORMPV 238234 001 00101 5864727025 32.70R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 30 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number RENTALS Payment Amount 1,676.09 Fujitsu Hardrive PV 238035 001 00101 43084 Tarzana Computers Inc 530.43 210970 5/7/2008 172217 Payment Amount 530.43 DISPLAY ADS PV 238277 001 00202 6608 Culver City Observer Inc 195.00 210971 5/7/2008 172669 Alt Payee 172670 Culver City Observer Inc P O Box 2764 Culver City CA 90231-2704 Payment Amount 195.00 Sports Equipment PV 238254 001 00101 28910 Fol A Goal/D Hauptman Co 1,549.06 210972 5/7/2008 172853 Payment Amount 1,549.06 SMOG INSPECTION-UNIT #1264 PV 238187 001 00308 109462 Rocket Smog Inc 30.00 210973 5/7/2008 173579 Payment Amount 30.00 UNIFORMS PV 238188 001 00308 27775 Becnel Uniforms 129.92 210974 5/7/2008 174798 Uniforms- Credit of 143.94 PV 238198 001 00203 28398 155.49 Uniforms PV 238200 001 00203 28513 150.04 Uniforms PV 238202 001 00203 28514 100.02 Uniforms PV 238203 001 00203 28515 66.52 Uniforms PV 238206 001 00203 28556 546.89 Payment Amount 1,148.88 REFUND-CHILD'S CERAMICS CLASS PV 238043 001 00101 2003254001 Carol Hacquebord 90.00 210975 5/7/2008 176152 Payment Amount 90.00 Parts PV 238262 001 00310 311347 Kay Automotive Distributors 272.87 210976 5/7/2008 178977 PV 238262 002 00310 311347 486.89 Payment Amount 759.76 GRP (44373) LIFE INS, MAY 2008 PV 238246 001 00101 MAY2008 Standard Insurance Company 5,725.31 210977 5/7/2008 182688 GRP (44373) LIFE INS, MAY 2008 PV 238246 002 00101 MAY2008 586.94 GRP (44373) LIFE INS, MAY 2008 PV 238246 003 00101 MAY2008 1,227.71 GRP (44373) LIFE INS, MAY 2008 PV 238246 004 00101 MAY2008 49.12 GRP (44373) LIFE INS, MAY 2008 PV 238246 005 00101 MAY2008 454.09 GRP (44373) LIFE INS, MAY 2008 PV 238246 006 00101 MAY2008 36.99R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 31 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number GRP (44373) LIFE INS, MAY 2008 PV 238246 007 00101 MAY2008 73.62 GRP (44373) LIFE INS, MAY 2008 PV 238246 008 00101 MAY2008 12.25 Payment Amount 8,166.03 Parts PV 238265 001 00310 R13601 Valley Power Systems Inc 549.04 210978 5/7/2008 183067 Parts PV 238266 001 00310 R14028 775.59 Alt Payee 183068 Valley Power Systems Inc File #56634 Los Angeles CA 90074 Payment Amount 1,324.63 CREDIT CARD SUPPLIES PV 238295 001 00101 661400567 Moore Wallace North America Inc 207.02 210979 5/7/2008 185700 WAREHOUSE FREIGHT CHARGES PV 238295 002 00101 661400567 12.31 Payment Amount 219.33 ACCT#579145316 3/12-4/11/08 PV 238145 001 00101 579145316-077 Nextel Communications 104.57 210980 5/7/2008 186038 Alt Payee 186039 Nextel Communications P O Box 4181 Carol Stream IL 60197-4181 Payment Amount 104.57 Instructor PV 237980 001 00101 032608 Brian Mark 369.60 210981 5/7/2008 186373 Payment Amount 369.60 Transcribing Minutes PV 238223 001 00413 9057 Kristi Callan 224.00 210982 5/7/2008 189702 Payment Amount 224.00 Contract Labor PV 238037 001 00101 OC03389728 Aerotek 1,001.00 210983 5/7/2008 193456 Contract Labor PV 238213 001 00204 OE00538637 1,050.00 Contract Labor PV 238214 001 00204 OE00538258 1,100.00 Alt Payee 193457 Aerotek c/o Bank of America P O Box 198531 Payment Amount 3,151.00 Instructor PV 237981 001 00101 042108 1st Class Preparatory Inc 3,360.00 210984 5/7/2008 194271 Payment Amount 3,360.00 RICHBURG, BOBBIE L. PV 238299 001 00101 21143730 Office Team 1,280.00 210985 5/7/2008 195976 RICHBURG, BOBBIE L. PV 238301 001 00101 21214193 1,280.00 RICHBURG, BOBBIE L. PV 238303 001 00101 21251544 1,280.00 Alt Payee 195977 Office Team File 73484R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 32 Batch Number - 71857 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 60000 Payment Amount 3,840.00 Alarm: 9255 Jefferson, Apr08 PV 238281 001 00202 2056443 Pacific Alarm Systems Inc 29.50 210986 5/7/2008 198243 Payment Amount 29.50 Instructor PV 237982 001 00101 032608 Kids Time Preschool 1,176.12 210987 5/7/2008 199990 PV 237982 002 00101 032608 1,161.88 Payment Amount 2,338.00 334900-8 PV 238070 001 00101 3349008/0508 Golden State Water Company 323.47 210988 5/7/2008 202799 Alt Payee 230020 Golden State Water Company 630 Foothill Bl San Dimas CA 91773-1212 Payment Amount 323.47 JAN/FEB/MAR 2008 PLAN COMM MTG PV 238038 001 00101 1STQTR2008 David Rockwell 150.00 210989 5/7/2008 202807 Payment Amount 150.00 310-197-0631 PV 238075 001 00310 3101970631/508 Verizon California 829.45 210990 5/7/2008 209403 Payment Amount 829.45 SERVICE CALL/LABOR PV 238308 001 00101 6582 21st Century Lock and Key 75.00 210991 5/7/2008 209837 Payment Amount 75.00 310-815-1704 PV 238073 001 00310 7PYMTS0508 AT & T 42.75 210992 5/7/2008 210567 310-815-1704 PV 238073 002 00310 7PYMTS0508 162.35 310-836-9081 PV 238073 003 00310 7PYMTS0508 96.84 336-371-2391 PV 238073 004 00310 7PYMTS0508 284.78 337-841-4064 PV 238073 005 00310 7PYMTS0508 75.34 337-841-4063 PV 238073 006 00310 7PYMTS0508 75.34 337-841-4066 PV 238073 007 00310 7PYMTS0508 75.34 0650812478535 PV 238076 001 00101 135730 75.09 3383714631223 PV 238087 001 00101 136673 87.77 Payment Amount 975.60 Parts PV 238267 001 00310 C96871 Parts Plus 52.38 210993 5/7/2008 210810 Payment Amount 52.38 Removal/Installation PV 238059 001 00203 2617 McKendry Door Sales Inc 4,042.00 210994 5/7/2008 216303 Payment Amount 4,042.00 #8448300520011781, 5/1-31/08 PV 238148 001 00101 042308CCPD Time Warner NY Cable LLC 51.04 210995 5/7/2008 216516 #8448300520069623,4/28- 5/27 PV 238151 001 00101 041808FIRE 21.11 Acct 8448 30 052 0048478 Tran PV 238208 001 00203 041008TRANS 102.07R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 33 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number #8448300520072742, 3/27-4/26 PV 238289 001 00202 031708CCTS 21.11 46 DAY LATE FEE PV 238289 002 00202 031708CCTS 4.75 Payment Amount 200.08 JAN/FEB/MAR 2008 PLAN COMM MTG PV 238039 001 00101 1STQTR2008 John Kuechle 150.00 210996 5/7/2008 217437 Payment Amount 150.00 City Liability Admin. March 08 PV 238189 001 00309 AP00004500 NovaPro Risk Solutions LP 3,870.00 210997 5/7/2008 217539 Payment Amount 3,870.00 ACCT#571057375, 3/16-4/15/08 PV 238153 001 00101 0648055483 Verizon Wireless 136.36 210998 5/7/2008 222082 Payment Amount 136.36 General Legal Services PV 238041 001 00101 8745 Aleshire and Wynder LLP 1,815.15 210999 5/7/2008 224427 Planning Legal Services PV 238042 001 00101 8746 840.00 Public Works/Eng. Legal Serv. PV 238044 001 00101 8747 360.00 Payment Amount 3,015.15 Transportation Spring Camp PV 238045 001 00101 2009-C-021656 Laidlaw Transit Inc 926.68 211000 5/7/2008 224571 Payment Amount 926.68 GASB 5/28, Maggio/Lin/Carrigan PV 238309 001 00101 052808 Mayer Hoffman McCann PC 190.00 211001 5/7/2008 227107 GASB 5/28, Maggio/Lin/Carrigan PV 238309 002 00101 052808 95.00 Payment Amount 285.00 Advertising Artwalk 2008 PV 238224 001 00413 00003582 Lifescapes Publishing Inc 1,325.00 211002 5/7/2008 227874 Payment Amount 1,325.00 870459777X04162008, 3/9-4/8 PV 238079 001 00204 870459777X04162008 AT&T Mobility 395.81 211003 5/7/2008 232719 990105354X04162008, 3/9-4/8 PV 238154 001 00101 990105354X04162008 379.11 992093955X04192008,3/12 -4/11 PV 238155 001 00101 992093955X04192008 144.08 Payment Amount 919.00 JAN/FEB/MAR 2008 PLAN COMM MTG PV 238040 001 00101 1STQTR2008 Frost, Linda Smith 150.00 211004 5/7/2008 235310 Payment Amount 150.00 Jan Janitorial serv & PV 238218 001 00308 00003104 Haynes Building Services LLC 4,116.10 211005 5/7/2008 236592R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 34 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number supplies Payment Amount 4,116.10 Freight PV 238269 001 00310 10002633 Ricon Corporation 54.60 211006 5/7/2008 237080 Alt Payee 237093 Ricon Corporation File 56174 Los Angeles CA 90074 Payment Amount 54.60 Materials PV 238318 001 00420 4010 Pump Masters 14,617.00 211007 5/7/2008 238356 Labor PV 238318 002 00420 4010 4,000.00 Payment Amount 18,617.00 Mnthly UST Des Opr Site-Mar08 PV 238197 001 00308 440 Fleming Environmental Group 75.00 211008 5/7/2008 239958 Mnthly UST Des Opr Site-Feb08 PV 238199 001 00308 469 75.00 Mnthly UST Des Opr Site-Mar08 PV 238235 001 00101 442 75.00 Mnthly UST Des Opr Site-Mar08 PV 238236 001 00101 443 75.00 Mnthly UST Des Opr Site-Feb08 PV 238237 001 00101 468 75.00 Mnthly UST Des Opr Site-Feb08 PV 238238 001 00101 471 75.00 Mnthly UST Des Opr Site-Feb08 PV 238240 001 00101 470 75.00 Mnthly UST Des Opr Site-Mar08 PV 238241 001 00101 441 75.00 Payment Amount 600.00 Instructor PV 237983 001 00101 032608 Masakazu Tazaki 799.71 211009 5/7/2008 240741 PV 237983 002 00101 032608 187.29 Payment Amount 987.00 Fruit PV 238048 001 00101 124882 Giammanco Produce 96.50 211010 5/7/2008 240945 Fruit PV 238050 001 00101 125729 183.35 Payment Amount 279.85 Computer Equipment PV 237943 001 00420 1383 Arreva Communications LLC 32,819.24 211011 5/7/2008 241898 Svc, Maint, Training PV 237944 001 00420 1383BAL 8,620.00 Payment Amount 41,439.24 REFUND-ADULT SOFTBALL PV 238046 001 00101 2003101001 Jessica Ekeberg 400.00 211012 5/7/2008 244328 Payment Amount 400.00 REFUND-PIANO CLASS PV 238047 001 00101 2003241001 Xiowei Feng 80.00 211013 5/7/2008 244329 Payment Amount 80.00R04576 5/7/2008 17:05:04 City of Culver City A/P Auto Payment Register Page - 35 Batch Number - 71857 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number REFUND-DUMPSTER PERMIT PV 238128 001 00101 E04-0347 Foster Project Inc 250.00 211014 5/7/2008 244439 REFUND-DUMPSTER PERMIT PV 238129 001 00101 E06-0162 300.00 Payment Amount 550.00 Reimb Exps Trans Dir Candidate PV 238051 001 00101 032608REIMB James Gallagher 1,261.18 211015 5/7/2008 244453 Payment Amount 1,261.18 REFUND-BALLET & JAZZ CLASS PV 238049 001 00101 2003255001 Hiroe Alexander 56.00 211016 5/7/2008 244549 Payment Amount 56.00 REFUND-SUPERSTAR BASKETBALL PV 238052 001 00101 2003100001 Susan Defelice 40.00 211017 5/7/2008 244550 Payment Amount 40.00 REFUND-COAST2COAST SOCCER CAMP PV 238053 001 00101 2003253001 Beverly Wertheimer 440.00 211018 5/7/2008 244551 Payment Amount 440.00 REFUND-TENNIS LESSONS PV 238092 001 00101 3000640003 Mita Arora 55.60 211019 5/7/2008 244552 Payment Amount 55.60 REFUND-SING/DANCE & PLAY CLASS PV 238095 001 00101 3000617003 Theresa Lee 70.56 211020 5/7/2008 244553 Payment Amount 70.56 REFUND-PINTSIZE KARATE CLASS PV 238100 001 00101 3000641003 Marshall Nakada 87.39 211021 5/7/2008 244554 Payment Amount 87.39 REFUND-CulWPk,Picnic/P# 6449 PV 238107 001 00101 2003247001 Yesenia Espinoza 50.00 211022 5/7/2008 244559 Payment Amount 50.00 REFUND-KronPk,SecDep/P# 6206 PV 238116 001 00101 2003265001 Linda Griffith 200.00 211023 5/7/2008 244585 Payment Amount 200.00 REFUND-DUMPSTER PERMIT PV 238132 001 00101 E07-0492 McIarty Properties 300.00 211024 5/7/2008 244586 Payment Amount 300.00 REFUND-DUMPSTER PERMIT PV 238133 001 00101 E08-0133 Manuel Verdiell 300.00 211025 5/7/2008 244587 Payment Amount 300.00 REFUND-DUMPSTER PERMIT PV 238135 001 00101 E07-0628 Darrell Metcalf 300.00 211026 5/7/2008 244588 Payment Amount 300.00 Total Amount of Payments Written 747,059.09 Total Number of Payments Written 419R04576 5/8/2008 15:01:37 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71862 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Balance including Taxes PV 237855 001 00203 020272M/08 SuperGraphics 4,011.25 211027 5/8/2008 203104 PV 237855 002 00203 020272M/08 470.24 Alt Payee 203105 SuperGraphics 2040 15th Av West Seattle WA 98119 Payment Amount 4,481.49 Total Amount of Payments Written 4,481.49 Total Number of Payments Written 1R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number MILEAGE REIMB-248.24miles@50.5 PV 238563 001 00101 042408 Linda Coll 125.36 211033 5/14/2008 5103 Payment Amount 125.36 Parts PV 238342 001 00310 368798 Airport Marina Ford 60.52 211034 5/14/2008 6052 Parts PV 238343 001 00310 369037 272.03 Parts PV 238344 001 00310 368925 98.96 Payment Amount 431.51 Parts PV 238345 001 00310 9341398 Altec Industries Inc 277.78 211035 5/14/2008 6065 PV 238345 002 00310 9341398 156.57 Freight PV 238346 001 00310 9341398FRT 26.28 Alt Payee 158791 Altec Industries Inc Drawer 0414 P O Box 11407 Birmingham AL 35246-0414 Payment Amount 460.63 HARRELL, KATHLEEN PV 238493 001 00101 01-0531309 Apple One Employment Services 1,080.00 211036 5/14/2008 6095 Payment Amount 1,080.00 Parts PV 238536 001 00101 117480 Arbuckle Electric Motors Inc 1,411.47 211037 5/14/2008 6102 Labor PV 238536 002 00101 117480 600.00 Freight PV 238536 003 00101 117480 27.95 Payment Amount 2,039.42 Parts PV 238348 001 00310 11734404 Boerner Truck Center 59.99 211038 5/14/2008 6182 Parts PV 238350 001 00310 11734618 373.58 Parts PV 238351 001 00310 11734724 373.58 CREDIT MEMO PD 238490 001 00310 11731024 37.35- Payment Amount 769.80 Parts PV 238353 001 00310 6562049-00 Turf Star Inc 4.54 211039 5/14/2008 6260 PV 238353 002 00310 6562049-00 525.79 Freight PV 238353 003 00310 6562049-00 10.37 Alt Payee 6261 Turf Star Inc P O Box 45621 San Francisco CA 94145-0621 Payment Amount 540.70 Parts PV 238354 001 00310 990521 Carmenita Truck Center 47.84 211040 5/14/2008 6280 Freight PV 238354 002 00310 990521 10.00 Parts PV 238355 001 00310 991080 47.84 Freight PV 238355 002 00310 991080 10.00 08 Volvo Semi Truck PV 238472 001 00307 W9795 106,939.09 Training PV 238472 002 00307 W9795 3,500.00 Warranty PV 238472 003 00307 W9795 1,400.00R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 71946 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 111,954.77 SHARED TRAFFIC SIGNAL, APR-JUN PV 238494 001 00101 97919 City of L A Dept of Transp 4,167.84 211041 5/14/2008 6337 Alt Payee 6338 City of L A Dept of Transp-A/P USE ONLY General Fund 94-0100 File #54928 Payment Amount 4,167.84 BCN#E7221690 PV 238480 001 00101 7221690-0501728 Colonial Life and Accident Ins Co 4,864.80 211042 5/14/2008 6359 BCN#E7221690 PV 238480 002 00101 7221690-0501728 809.92 BCN#E7221690 PV 238480 003 00101 7221690-0501728 2,531.90 BCN#E7221690 PV 238480 004 00101 7221690-0501728 69.52 BCN#E7221690 PV 238480 005 00101 7221690-0501728 139.92 BCN#E7221690 PV 238480 006 00101 7221690-0501728 350.66 Payment Amount 8,766.72 BCN#E7221922 PV 238495 001 00101 7221922-0501731 Colonial Life and Accident Ins Co 358.26 211043 5/14/2008 6359 Alt Payee 6360 Colonial Life and Accident Ins Co P O Box 903 Columbia SC 29202-0903 Payment Amount 358.26 Parts PV 238356 001 00310 01JV1119 Completes Plus 8.80 211044 5/14/2008 6370 Alt Payee 6371 Completes Plus P O Box 37 Lawndale CA 90260-0037 Payment Amount 8.80 DEVICE REG exp12/31/08, #12214 PV 238386 001 00202 12214-2008 L A Co Treasurer/Weights and Measures 350.00 211045 5/14/2008 6399 Payment Amount 350.00 May ChamberPAK-2 Flyers PV 238514 001 00413 041108 Culver City Chamber of Commerce 170.00 211046 5/14/2008 6420 Alt Payee 6421 Culver City Chamber of Commerce P O Box 707 Culver City CA 90232 Payment Amount 170.00 Tools PV 238357 001 00310 C307286 Culver City Industrial Hardware 387.50 211047 5/14/2008 6432 SUPPLIES PV 238394 001 00202 20298 545.27 SUPPLIES PV 238395 001 00202 20258 86.55 SUPPLIES PV 238396 001 00202 20095 5.41 Payment Amount 1,024.73 Tires PV 238359 001 00310 465618 Dapper Tire Co 331.86 211048 5/14/2008 6465 State Tire Fee PV 238359 002 00310 465618 5.25R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number State Tire Fee PV 238360 001 00310 465664 49.00 Tires PV 238360 002 00310 465664 9,009.65 Tires PV 238362 003 00310 465743 35.68 PV 238362 004 00310 465743 1,164.43 PV 238362 005 00310 465743 5,047.43 State Tire Fee PV 238363 001 00310 465743FEE 3.30 PV 238363 002 00310 465743FEE 4.79 PV 238363 003 00310 465743FEE 26.91 Payment Amount 15,678.30 SUPPLIES PV 238496 001 00101 0039865-IN Entenmann-Rovin Co 470.35 211049 5/14/2008 6550 FREIGHT PV 238496 002 00101 0039865-IN 6.34 SUPPLIES PV 238498 001 00101 0040716-IN 779.95 FREIGHT PV 238498 002 00101 0040716-IN 7.16 Payment Amount 1,263.80 Residential Overlay Phase II PV 238332 001 00423 1-19059REVISED3 Excel Paving Co 299,221.00 211050 5/14/2008 6567 PV 238332 002 00423 1-19059REVISED3 143,390.00 PV 238332 003 00423 1-19059REVISED3 193,523.84 Alt Payee 6568 Excel Paving Co P O Box 16405 Long Beach CA 90806-5195 Payment Amount 636,134.84 Fluids PV 238459 001 00308 4027377 G P Resources Inc 745.97 211051 5/14/2008 6626 Fees PV 238460 001 00308 4027377FEE 16.87 Payment Amount 762.84 Farebox Parts PV 238439 001 00203 292407 GFI Genfare 85.70 211052 5/14/2008 6649 Freight PV 238440 001 00203 292407FRT 20.86 Alt Payee 6650 GFI Genfare P O Box 277399 Atlanta GA 30384-7399 Payment Amount 106.56 Tools PV 238364 001 00310 9613778258 Graingers 30.53 211053 5/14/2008 6674 Alt Payee 6675 Graingers Dept 805283686 Palatine IL 60038-0001 Payment Amount 30.53 Copier Lease PV 238539 001 00101 010316461 Konica Business Machines 5,418.09 211054 5/14/2008 6882 Copier Lease PV 238540 001 00101 010316462 189.21 Alt Payee 6883 Konica Business Machines-A/P USE ONLYR04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 4 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Lease Administration Center P O Box 7023 Payment Amount 5,607.30 Parts PV 238365 001 00310 WP648417 Los Angeles Freightliner 47.72 211055 5/14/2008 6901 Parts PV 238366 001 00310 WP662314 35.68 Alt Payee 6902 Los Angeles Freightliner P O Box 60816 Los Angeles CA 90060-0816 Payment Amount 83.40 Supplies PV 238461 001 00308 6727358 Lawson Products Inc 594.23 211056 5/14/2008 6920 Freight PV 238463 001 00308 6727358FRT 10.68 Alt Payee 6921 Lawson Products Inc 2689 Paysphere Cir Chicago IL 60674 Payment Amount 604.91 Flags PV 238367 001 00310 45143 Liberty Flags Inc 204.45 211057 5/14/2008 6940 Alt Payee 6941 Liberty Flags Inc P O Box 55101 Tulsa OK 74155 Payment Amount 204.45 Parts PV 238369 001 00310 8575616 New Flyer of America 100.74 211058 5/14/2008 7129 Parts PV 238370 001 00310 8587096 3.32 PV 238370 002 00310 8587096 777.10 Parts PV 238371 001 00310 8588314 78.08 Parts PV 238372 001 00310 8588301 423.56 Parts PV 238373 001 00310 8588320 732.90 Parts PV 238374 001 00310 8588317 635.50 Parts PV 238375 001 00310 8588352 805.70 Parts PV 238376 001 00310 8588347 56.90 Parts PV 238377 001 00310 8588413 40.62 Parts PV 238378 001 00310 8589317 108.64 Parts PV 238379 001 00310 8590332 26.94 Parts PV 238380 001 00310 8590297 .11 PV 238380 002 00310 8590297 .51 PV 238380 003 00310 8590297 3.17 PV 238380 004 00310 8590297 24.35 Payment Amount 3,818.14 COPIES PV 238515 001 00413 34632 PIP Printing 324.75 211059 5/14/2008 7225 Payment Amount 324.75R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 5 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number OXYGEN RENTAL PV 238500 001 00101 29293641 Praxair Distribution Inc 276.35 211060 5/14/2008 7242 Alt Payee 7243 Praxair Distribution Inc Dept LA 21511 Pasadena CA 91185-1511 Payment Amount 276.35 Parts PV 238381 001 00310 11281150008 PTO Sales and Service 117.82 211061 5/14/2008 7269 Parts PV 238382 001 00310 1280990046 82.27 PV 238382 002 00310 1280990046 95.99 Parts PV 238383 001 00310 1281160026 193.20 Parts PV 238384 001 00310 11281200002 166.58 Alt Payee 175553 PTO Sales and Service PTO Sales Corporation P O Box 1207 Payment Amount 655.86 TKT#8023907 WADE, AUBREY PV 238401 001 00202 2605 Red Wing Shoe Store 156.41 211062 5/14/2008 7305 TKT#8024143 DEL REAL, WISTANO PV 238401 002 00202 2605 156.41 TKT#8023945 RODRIGUEZ, JOSE PV 238402 001 00202 2605BAL 161.01 TKT#8024126 GODINEZ, ISAAC PV 238402 002 00202 2605BAL 161.01 TKT#8024738 DUNHAM, TOM PV 238501 001 00101 2651 147.21 TKT#8024638 GEORGIEV, ALEX PV 238502 001 00101 2652 155.87 TKT#8024696 KOIKE, CLIFFORD PV 238502 002 00101 2652 164.52 Payment Amount 1,102.44 Bus Decal Sets PV 238441 001 00203 25239 Road America Inc 2,602.33 211063 5/14/2008 7324 PV 238441 002 00203 25239 14,848.65 Installation of Bus Decals PV 238442 001 00203 25240 4,750.00 Installation of Bus Decals PV 238443 001 00203 25261 2,090.00 Payment Amount 24,290.98 MESSENGER SERVICES PV 238503 001 00101 162382 Southern California Messengers 842.85 211064 5/14/2008 7379 MESSENGER SERVICES PV 238504 001 00101 162647 704.14 Payment Amount 1,546.99 PARTS PV 238564 001 00101 07490 Richard Sidebotham 131.63 211065 5/14/2008 7407 SERVICES PV 238565 001 00101 07517 260.00R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 6 Batch Number - 71946 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 238565 002 00101 07517 707.96 INBOUND FREIGHT PV 238565 003 00101 07517 32.00 PARTS PV 238566 001 00101 07492 177.53 Payment Amount 1,309.12 Sepulveda Bl. Widening Project PV 238576 001 00418 PW042208 Southern California Edison 9,500.00 211066 5/14/2008 7453 Payment Amount 9,500.00 Signage PV 238482 001 00420 836399 Traffic Control Service Inc 1,094.73 211067 5/14/2008 7561 Signage PV 238483 001 00420 836398 114.11 Payment Amount 1,208.84 116 TICKETS PV 238537 001 00204 320080185 Underground Service Alert 174.00 211068 5/14/2008 7585 Alt Payee 148767 Underground Service Alert P O Box 77070 Corona CA 92877-0102 Payment Amount 174.00 Parts PV 238385 006 00310 1838471 MCI Service Parts 483.65 211069 5/14/2008 7601 PV 238385 007 00310 1838471 69.69 PV 238385 008 00310 1838471 174.31 Alt Payee 7602 Universal Coach Parts Inc MCI Service Parts 4268 Paysphere Circle Payment Amount 727.65 Printing/Binding PV 238555 001 00420 525036-4 Universal Reprographics Inc 83.89 211070 5/14/2008 7603 Payment Amount 83.89 Parts PV 238387 001 00310 221090 Warren Supply Co 14.06 211071 5/14/2008 7640 Parts PV 238388 001 00310 221436 261.67 Parts PV 238389 001 00310 221768 14.75 Parts PV 238390 001 00310 221828 70.09 Parts PV 238391 001 00310 221967 604.75 Parts PV 238392 001 00310 222447 330.02 Parts PV 238393 001 00310 852759 71.77 Payment Amount 1,367.11 Tree Trimming PV 238542 001 00101 52274 West Coast Arborists Inc 67,094.50 211072 5/14/2008 7657 Payment Amount 67,094.50 Time cards PV 238444 001 00203 23138 Xaxtix Inc 519.60 211073 5/14/2008 7704 Payment Amount 519.60 MEDICAL SUPPLIES PV 238505 001 00101 140238302 Zee Medical Service Inc 38.75 211074 5/14/2008 7717 MEDICAL SUPPLIES PV 238506 001 00101 140238309 43.99 MEDICAL SUPPLIES PV 238507 001 00101 140238310 432.95R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 7 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number MEDICAL SUPPLIES PV 238508 001 00101 140238311 43.09 MEDICAL SUPPLIES PV 238509 001 00101 140238318 187.78 MEDICAL SUPPLIES PV 238510 001 00101 140238323 62.33 MEDICAL SUPPLIES PV 238538 001 00204 140238298 195.12 Payment Amount 1,004.01 REFUSE-OVERPAYMENT REFUND PV 238462 001 00202 221538 Dora Mayo 49.44 211075 5/14/2008 7889 Payment Amount 49.44 Comm Motor Veh-San Bernardino PV 238253 001 00416 03/11-14/08 Neal Gold 437.99 211076 5/14/2008 9331 Payment Amount 437.99 Parts PV 238397 001 00310 46146 Creative Bus Sales Inc 467.64 211077 5/14/2008 9448 Freight PV 238398 001 00310 46146FRT 22.03 Payment Amount 489.67 Optiplex 755 Minitower PV 238473 001 00307 XCM452615 Dell Computer Corp 1,106.46 211078 5/14/2008 10653 Alt Payee 10654 Dell Computer Corp P O Box 910916 Pasadena CA 91110-0916 Payment Amount 1,106.46 COLLECTION SRV, MAR 2008 PV 238477 001 00202 3350654 Credit Management Services 8,421.47 211079 5/14/2008 13222 Payment Amount 8,421.47 Freight PV 238399 001 00310 101383 American Industrial Supply Inc 81.49 211080 5/14/2008 14126 Parts PV 238400 001 00310 101383BAL 48.51 PV 238400 002 00310 101383BAL 1,712.79 PV 238400 003 00310 101383BAL 1,875.90 Alt Payee 14127 American Industrial Supply P O Box 29680 Phoenix AZ 85038-9680 Payment Amount 3,718.69 Comm Motor Veh-San Bernardino PV 238255 001 00416 03/11-14/08REIMB Robert Brann 450.20 211081 5/14/2008 30203 Payment Amount 450.20 Parts PV 238403 001 00310 1011236941 A W Direct Inc 285.00 211082 5/14/2008 31659 Freight PV 238405 001 00310 1011236941FRT 7.44 Payment Amount 292.44 Parts PV 238406 001 00310 S1038945 Rush Truck Center 13.49 211083 5/14/2008 33035 Parts PV 238407 001 00310 S1038523 73.66 Parts PV 238408 001 00310 S1039102 68.87R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 8 Batch Number - 71946 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 156.02 Messenger Service PV 238409 001 00310 35731 First Choice Messenger 193.05 211084 5/14/2008 38429 Messenger Service PV 238411 001 00310 35809 74.65 Payment Amount 267.70 Truck Organizer PV 238544 001 00101 77373 Adamson Industries Corp 2,159.10 211085 5/14/2008 42590 Shipping PV 238544 002 00101 77373 500.00 Payment Amount 2,659.10 Buffed Leather Coaster PV 238465 001 00308 FX1370 Jack Nadel, Inc 335.94 211086 5/14/2008 45610 PV 238465 002 00308 FX1370 64.95 PV 238465 003 00308 FX1370 64.95 PV 238465 004 00308 FX1370 43.40 Payment Amount 509.24 Prop Evidence Mgmt-San Jose PV 238252 001 00101 04/16-17/08REIMB Herbert Turner 180.98 211087 5/14/2008 62185 Payment Amount 180.98 Contract Labor PV 238546 001 00101 3056875 Preferred Personnel 5,339.20 211088 5/14/2008 66738 Contract Labor PV 238547 001 00101 3057050 5,067.27 Contract Labor PV 238548 001 00101 3057387 3,976.00 Alt Payee 166602 Preferred Personnel File 57464 Los Angeles CA 90074-7464 Payment Amount 14,382.47 Sanyo Lamp PV 238484 001 00420 I32020 Hoffman Video Systems 1,028.38 211089 5/14/2008 71577 Shipping PV 238485 001 00420 I32020SHP 18.53 Payment Amount 1,046.91 Culver West Alex Park Project PV 238335 001 00423 PE1 Belaire West Landscape Inc 36,540.00 211090 5/14/2008 72352 Alt Payee 72354 Belaire West Landscape Inc P O Box 6270 Buena Park CA 90622-6270 Payment Amount 36,540.00 Svc Call/Preventive Maint-Safe PV 238488 001 00101 91586 Southern California Safe Co 202.50 211091 5/14/2008 76181 Payment Amount 202.50 Hazardous Waste Liquid PV 238445 001 00203 4614A Natural Gas Systems Inc 1,297.50 211092 5/14/2008 77239 Transportation and Shipping PV 238446 001 00203 4614ABAL 256.55 Payment Amount 1,554.05 Street lighting PV 238549 001 00101 759638-00 E. Sam Distributor Inc 31,492.13 211093 5/14/2008 78201R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 9 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number equipment Payment Amount 31,492.13 Parts PV 238412 001 00310 L67655 D3 Equipment 89.44 211094 5/14/2008 80555 Freight PV 238412 002 00310 L67655 10.00 Alt Payee 80556 D3 Equipment 1475 Pioneer Wy El Cajon CA 92020 Payment Amount 99.44 FLYERS PV 238518 001 00413 40094 Mr Printer Inc 427.59 211095 5/14/2008 80991 Payment Amount 427.59 HEALTH WELLNESS REIMB FY07/08 PV 238487 001 00308 FY07/08 Jane Leonard 406.40 211096 5/14/2008 148151 Payment Amount 406.40 Monthly Installment Database PV 238476 001 00204 8019 Scott Associates 1,791.00 211097 5/14/2008 152671 Payment Amount 1,791.00 Progress Pymt - Engineering PV 238575 001 00204 C5021-14REV2 Utility Systems Science and Software 5,000.00 211098 5/14/2008 156362 PV 238575 002 00204 C5021-14REV2 6,380.00 PV 238575 003 00204 C5021-14REV2 1,875.00 PV 238575 004 00204 C5021-14REV2 105.00 PV 238575 005 00204 C5021-14REV2 8,750.00 PV 238575 006 00204 C5021-14REV2 22,250.00 Payment Amount 44,360.00 SUPPLIES PV 238568 001 00101 0217524-IN Steven Enterprises Inc 362.64 211099 5/14/2008 156423 SURCHARGE PV 238568 002 00101 0217524-IN 3.00 FREIGHT PV 238568 003 00101 0217524-IN 11.41 Payment Amount 377.05 REFUSE-OVERPAYMENT REFUND PV 238464 001 00202 230632 Edith Cuevas-Mendoza 118.64 211100 5/14/2008 159781 Payment Amount 118.64 TAMARA GOINES PV 238511 001 00101 11648 Absolute Employment Solutions 594.00 211101 5/14/2008 161521 THEODORSIA SMITH PV 238512 001 00101 11641 1,089.00 THEODORSIA SMITH PV 238513 001 00101 11650 792.00 Alt Payee 161522 Absolute Employment Solutions P O Box 2146 Culver City CA 90231 Payment Amount 2,475.00 Freight PV 238417 001 00310 00047990 Extreme Safety 17.25 211102 5/14/2008 161992R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 10 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Gloves PV 238417 002 00310 00047990 73.76 PV 238417 003 00310 00047990 285.63 Payment Amount 376.64 Child Abuse/Assault-Riverside PV 238251 001 00101 03/31-04/04/08REIMB Leon Lopez 744.38 211103 5/14/2008 165919 Payment Amount 744.38 UNIFORMS PV 238404 001 00202 5864702415 Aramark Uniform Services 279.08 211104 5/14/2008 167956 UNIFORMS PV 238410 001 00202 5864702415BAL 73.09 UNIFORMS PV 238413 001 00202 5864707312 146.07 UNIFORMS PV 238414 001 00202 5864707312BAL 135.05 UNIFORMS-LOCKER KEYS (taxable) PV 238414 002 00202 5864707312BAL 16.24 UNIFORMS PV 238415 001 00202 5864717143 130.90 UNIFORMS PV 238416 001 00202 5864717143BAL 136.10 UNIFORMS PV 238418 001 00202 5864722029 254.18 UNIFORMS-EMB NAME (taxable) PV 238418 002 00202 5864722029 3.79 UNIFORMS-JACKETS (taxable) PV 238418 003 00202 5864722029 129.90 UNIFORMS PV 238421 001 00202 5864722029BAL 57.76 UNIFORMS PV 238424 001 00202 5864727009 176.73 UNIFORMS PV 238427 001 00202 5864727009BAL 286.26 UNIFORMS PV 238429 001 00202 5864731883 167.08 UNIFORMS PV 238430 001 00202 5864731883BAL 135.05 MAT CLEANING SERVICESPV 238432 001 00202 5864717144 17.25 MAT CLEANING SERVICESPV 238434 001 00202 5864722030 17.25 MAT CLEANING SERVICESPV 238435 001 00202 5864727010 17.25 MAT CLEANING SERVICESPV 238437 001 00202 5864731884 17.25 Uniform PV 238471 001 00308 5864741572 186.13 Linen(Shop Towels) PV 238471 002 00308 5864741572 50.75 PV 238471 003 00308 5864741572 29.35 JAIL/CUSTODIAL UNIFORM RENTALS PV 238569 001 00101 5864736762 34.81 JAIL/CUSTODIAL UNIFORM RENTALS PV 238570 001 00101 5864741573 33.99 Payment Amount 2,531.31 Parts PV 238419 001 00310 02085429 American Moving Parts 1,701.24 211105 5/14/2008 172124 CREDIT MEMO PD 238491 001 00310 02307037 790.31- Alt Payee 182766 American Moving Parts PO Box 512148R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 11 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Los Angeles CA 90051-2148 Payment Amount 910.93 Surveillance system PV 238550 001 00101 3159 Enterprise Security Inc 27,413.00 211106 5/14/2008 177140 Payment Amount 27,413.00 REFUND-ABRAKADOODLE CLASS PV 238329 001 00101 2003285001 Tonya Allen 207.00 211107 5/14/2008 177585 Payment Amount 207.00 Parts PV 238420 001 00310 63813 Hooman Pontiac GMC Buick Inc 4.70 211108 5/14/2008 179632 PV 238420 002 00310 63813 319.69 PV 238420 003 00310 63813 72.89 Parts PV 238422 001 00310 64180 46.59 CREDIT MEMO PD 238492 001 00310 CM62737 171.97- Payment Amount 271.90 Freight PV 238425 001 00310 89404 Adamson Police Products 1.98 211109 5/14/2008 182771 Parts PV 238425 002 00310 89404 2.97 PV 238425 003 00310 89404 303.05 Freight PV 238426 001 00310 89235 4.95 Parts PV 238426 002 00310 89235 211.09 Freight PV 238428 001 00310 90067 374.85 Parts PV 238428 002 00310 90067 555.44 PV 238428 003 00310 90067 72.39 Payment Amount 1,526.72 Parts PV 238431 003 00310 R14163 Valley Power Systems Inc 386.58 211110 5/14/2008 183067 Parts PV 238433 001 00310 R14422 8,736.06 Alt Payee 183068 Valley Power Systems Inc File #56634 Los Angeles CA 90074 Payment Amount 9,122.64 Sewer supplies PV 238478 001 00204 12218R United Laboratories 2,317.42 211111 5/14/2008 184178 Freight PV 238478 002 00204 12218R 70.98 Sewer supplies PV 238479 001 00204 12634 1,480.86 Alt Payee 184181 United Laboratories P O Box 410 St Charles IL 60174 Payment Amount 3,869.26 Mar 08 Landscape Maintenance PV 238458 001 00101 13276 Proscape Landscape 3,467.01 211112 5/14/2008 187721 PV 238458 002 00101 13276 171.53 PV 238458 003 00101 13276 193.81 Payment AmountR04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 12 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 3,832.35 LEON, FELIPE PV 238541 001 00204 OE00541193 Aerotek 900.00 211113 5/14/2008 193456 GUILLORY, JOSEPH PV 238543 001 00204 OE00540821 675.00 Contract Labor PV 238551 001 00101 OC03398786 819.00 Alt Payee 193457 Aerotek c/o Bank of America P O Box 198531 Payment Amount 2,394.00 HP Laseret P2015 PV 238523 002 00420 82236 FirstCall Office Solutions Inc 375.63 211114 5/14/2008 196025 Payment Amount 375.63 Soccer Camps PV 238456 001 00101 4308 Coast 2 Coast Coaching 6,758.62 211115 5/14/2008 197343 PV 238456 002 00101 4308 3,354.35 Payment Amount 10,112.97 Monitoring Fee PV 238448 001 00203 2059497 Pacific Alarm Systems Inc 40.00 211116 5/14/2008 198243 Alarm service PV 238450 001 00203 2059498 29.50 Payment Amount 69.50 Reimb Paramedic Trng Reg Fee PV 238497 001 00101 REIMB022108 Roger Braum 180.00 211117 5/14/2008 198496 Reimb Paramedic Nat'l Registry PV 238499 001 00101 REIMB2008001931 110.00 Payment Amount 290.00 REFUND-MarinoPk,SecDep/ P#6192 PV 238325 001 00101 2003271001 Linda Germain 200.00 211118 5/14/2008 198578 Payment Amount 200.00 Preschool Classes PV 238457 001 00101 4308 Kids Time Preschool 4,154.50 211119 5/14/2008 199990 Payment Amount 4,154.50 Gen Insp Svcs FY 07/08 PV 238474 001 00204 004-008 The Nickerson Company 8,200.00 211120 5/14/2008 203095 Payment Amount 8,200.00 Bus Wrap PV 238452 001 00203 ISG300369 SuperGraphics 6,440.88 211121 5/14/2008 203104 Installation PV 238452 002 00203 ISG300369 1,750.00 PV 238452 003 00203 ISG300369 482.25 PV 238452 004 00203 ISG300369 800.00 Freight PV 238452 005 00203 ISG300369 180.30 Alt Payee 203105 SuperGraphics 2040 15th Av West Seattle WA 98119 Payment Amount 9,653.43 Artwalk 2008 Ads, 4/4-10/08 PV 238525 001 00413 200805 Jamie Greenberg 227.50 211122 5/14/2008 203730R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 13 Batch Number - 71946 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 227.50 Acct. 370691171-00001 PV 238455 001 00203 0649736262 Verizon California 50.46 211123 5/14/2008 209403 Payment Amount 50.46 DISPLAY AD-ARTWALK 2008 PV 238531 001 00413 20903 Artscene 525.00 211124 5/14/2008 211450 Payment Amount 525.00 RAMS Support 4/11-4/13 PV 238438 001 00202 2008101 Beverly Dokken 510.00 211125 5/14/2008 212955 Payment Amount 510.00 #8448300520116002, 4/26-5/25 PV 238557 001 00420 041608ENGR Time Warner NY Cable LLC 42.23 211126 5/14/2008 216516 Payment Amount 42.23 Websense Extended Maint. PV 238552 001 00101 MC052295 MTM Technologies Inc 9,173.66 211127 5/14/2008 223790 PV 238552 002 00101 MC052295 .20 Websense Enterprise PV 238553 001 00101 MC051222 5,900.00 PV 238553 002 00101 MC051222 2,950.00 Alt Payee 223791 MTM Technologies Inc P O Box 27986 New York NY 10087-7986 Payment Amount 18,023.86 GASB 5/28, Iris Kym PV 238571 001 00101 IK052808 Mayer Hoffman McCann PC 95.00 211128 5/14/2008 227107 Payment Amount 95.00 TRAVEL PV 238572 001 00101 8392 Equipment Medics d/b/a Emsar California 130.00 211129 5/14/2008 230012 LABOR PV 238572 002 00101 8392 255.00 PARTS PV 238572 003 00101 8392 97.67 Alt Payee 230013 Equipment Medics d/b/a Emsar California P O Box 93052 Phoenix AZ 85070 Payment Amount 482.67 Progress Pymt to Escrow Acct PV 238526 001 00420 15322-A Wilshire State Bank 6,865.00 211130 5/14/2008 232585 Payment Amount 6,865.00 SEWER SUPPLIES PV 238545 001 00204 0019019-0033840 Green Seal Corporation 665.00 211131 5/14/2008 232755 SHIPPING & HANDLING PV 238545 002 00204 0019019-0033840 85.00 Payment Amount 750.00 Consulting PV 238554 001 00101 42808 Don Marquardt Landscape Architect 770.00 211132 5/14/2008 232854 Payment Amount 770.00 Railroad Ties PV 238529 001 00420 DE580769 South East Construction Products 1,353.02 211133 5/14/2008 235050 Pallets PV 238532 001 00420 DE580769BAL 48.00 Payment Amount 1,401.02R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 14 Batch Number - 71946 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 238436 001 00310 PC810448746 Quinn Company 99.30 211134 5/14/2008 236482 Alt Payee 236483 Quinn Company Department 9665 Los Angeles CA 90084 Payment Amount 99.30 April Janitorial Services PV 238556 001 00101 00003825 Haynes Building Services LLC 9,189.38 211135 5/14/2008 236592 Payment Amount 9,189.38 Air Condition Equipment PV 238533 001 00420 026643 Spot Coolers 9,502.19 211136 5/14/2008 237008 PV 238533 002 00420 026643 375.08 Alt Payee 237009 Spot Coolers P O Box 905322 Charlotte NC 28290-5322 Payment Amount 9,877.27 REFUND-CulWPk,SecDep/P# 6291 PV 238326 001 00101 2003272001 Tomoko Sugiyama 200.00 211137 5/14/2008 237074 Payment Amount 200.00 Residential Overlay Inspection PV 238534 001 00420 0044045 Psomas 7,077.50 211138 5/14/2008 240205 Alt Payee 240206 Psomas P O Box 51463 Los Angeles CA 90051-5763 Payment Amount 7,077.50 REFUSE-OVERPAYMENT REFUND PV 238466 001 00202 225917 Mike Hattem 12.09 211139 5/14/2008 241905 Payment Amount 12.09 REFUSE-OVERPAYMENT REFUND PV 238467 001 00202 218007 Sandy Small 84.00 211140 5/14/2008 242369 Payment Amount 84.00 REFUSE-OVERPAYMENT REFUND PV 238468 001 00202 212296 ZOIC 2,351.46 211141 5/14/2008 243817 Payment Amount 2,351.46 Higuera St Traffic Signal Upgr PV 238337 001 00423 4109-001 Steiny and Company Inc 88,104.67 211142 5/14/2008 244524 Payment Amount 88,104.67 REFUSE-OVERPAYMENT REFUND PV 238469 001 00202 235539 IMG Fashion 106.99 211143 5/14/2008 244558 Payment Amount 106.99 CATERING PV 238573 001 00101 24149 Joe To Go 777.24 211144 5/14/2008 244734R04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 15 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number SERVICES-4/1/08 CATERING SERVICES-4/8/08 PV 238574 001 00101 24355 437.33 Alt Payee 244735 Joe To Go 5457 Cleow Av North Hollywood CA 91601 Payment Amount 1,214.57 Installing GeoXray Server PV 238558 001 00101 0082 Geosemble 2,000.00 211145 5/14/2008 244875 Payment Amount 2,000.00 REFUND-PINTSIZE SPORTS CLASS PV 238333 001 00101 2003264001 Nancy Blackwell 86.52 211146 5/14/2008 244877 Payment Amount 86.52 REFUND-BUG'S LIFE CLASS PV 238334 001 00101 2003277001 Dong-Yen Shin 100.00 211147 5/14/2008 244878 Payment Amount 100.00 REFUND-PINTSIZE SPORTS CLASS PV 238336 001 00101 2003262001 Rima Mabsout 84.00 211148 5/14/2008 244879 Payment Amount 84.00 REFUND-BALLROOM DANCE CLASS PV 238338 001 00101 2003284001 Sheila Manaog 109.84 211149 5/14/2008 244880 Payment Amount 109.84 REFUND-ENRICHMENT CLASS PV 238339 001 00101 2003283001 Rene Robles 64.00 211150 5/14/2008 244881 Payment Amount 64.00 REFUND-WEE ONES CLASS PV 238340 001 00101 2003279001 Susan Yoshioka 130.00 211151 5/14/2008 244882 Payment Amount 130.00 REFUND-ADULT CERAMICS CLASS PV 238341 001 00101 2003275001 Mary Rivera 95.00 211152 5/14/2008 244883 Payment Amount 95.00 REFUND-LindPk,SecDep/P# 6199 PV 238327 001 00101 2003270001 Antonio Ruiz-Amador 200.00 211153 5/14/2008 244884 Payment Amount 200.00 REFUND-CulWPk,SecDep/P# 6035 PV 238328 001 00101 2003269001 Antonia Baliton 200.00 211154 5/14/2008 244885 Payment Amount 200.00 REFUND-BALLROOM DANCE CLASS PV 238347 001 00101 2003291001 Linda Davis 106.00 211155 5/14/2008 245026 Payment Amount 106.00 REFUND-PINTSIZE SOCCER CLASS PV 238349 001 00101 2003288001 Jasmine Garcia 94.00 211156 5/14/2008 245027 Payment AmountR04576 5/14/2008 16:34:46 City of Culver City A/P Auto Payment Register Page - 16 Batch Number - 71946 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 94.00 REFUND-TAI CHI CLASS PV 238352 001 00101 2003287001 Cindy Hernandez 54.00 211157 5/14/2008 245028 Payment Amount 54.00 REFUND-BALLROOM DANCE CLASS PV 238358 001 00101 2003293001 David Serbin 58.00 211158 5/14/2008 245029 Payment Amount 58.00 REFUND-ADV WHEEL THROW CLASS PV 238361 001 00101 2003292001 Julia Lewis 118.75 211159 5/14/2008 245030 Payment Amount 118.75 REFUSE-OVERPAYMENT REFUND PV 238470 001 00202 229344 Futon Plus 8.81 211160 5/14/2008 245046 Payment Amount 8.81 Cal PACS 20008 Membership PV 238489 001 00101 2008RENEWAL City of Tustin 275.00 211161 5/14/2008 245450 Payment Amount 275.00 Total Amount of Payments Written 1,299,842.33 Total Number of Payments Written 129R04576 5/15/2008 14:44:26 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71958 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Dues ppe051108 PV 238577 001 00101 PYDY051608 Culver City Employees Association 1,836.00 211162 5/15/2008 6417 Dues ppe051108 PV 238577 002 00101 PYDY051608 378.00 Dues ppe051108 PV 238577 003 00101 PYDY051608 855.00 Dues ppe051108 PV 238577 004 00101 PYDY051608 36.00 Dues ppe051108 PV 238577 005 00101 PYDY051608 315.00 Dues ppe051108 PV 238577 006 00101 PYDY051608 45.00 Dues ppe051108 PV 238577 007 00101 PYDY051608 9.00 Payment Amount 3,474.00 Deductions ppe051108 PV 238578 001 00101 PYDY051608 Culver City Credit Union 92,643.38 211163 5/15/2008 6425 Deductions ppe051108 PV 238578 002 00101 PYDY051608 6,473.66 Deductions ppe051108 PV 238578 003 00101 PYDY051608 11,537.10 Deductions ppe051108 PV 238578 004 00101 PYDY051608 871.77 Deductions ppe051108 PV 238578 005 00101 PYDY051608 6,674.12 Deductions ppe051108 PV 238578 006 00101 PYDY051608 1,100.00 Deductions ppe051108 PV 238578 007 00101 PYDY051608 885.12 Payment Amount 120,185.15 Dues ppe051108 PV 238579 001 00101 PYDY051608 Culver City Firefighters #1927 1,913.00 211164 5/15/2008 6428 Dues ppe051108 PV 238579 002 00101 PYDY051608 5.80- Dues ppe051108 PV 238579 003 00101 PYDY051608 822.86 Payment Amount 2,730.06 Dues ppe051108 PV 238580 001 00101 PYDY051608 Culver City Management Group 611.00 211165 5/15/2008 6433 Dues ppe051108 PV 238580 002 00101 PYDY051608 39.00 Dues ppe051108 PV 238580 003 00101 PYDY051608 65.00 Dues ppe051108 PV 238580 004 00101 PYDY051608 26.00 Dues ppe051108 PV 238580 005 00101 PYDY051608 13.00 Payment Amount 754.00 Dues ppe051108 PV 238581 001 00101 PYDY051608 Culver City Police Association 4,230.00 211166 5/15/2008 6434 Dues ppe051108 PV 238581 002 00101 PYDY051608 9.10- Dues ppe051108 PV 238581 003 00101 PYDY051608 47.00 Dues ppe051108 PV 238581 004 00101 PYDY051608 78.45 Dues ppe051108 PV 238581 005 00101 PYDY051608 3,948.38 Payment Amount 8,294.73 Emp Contributions ppe051108 PV 238582 001 00101 PYDY051608 I C M A Retirement Trust-457 279.63 211167 5/15/2008 6763 Emp Contributions ppe051108 PV 238582 002 00101 PYDY051608 132,525.22 Emp Contributions ppe051108 PV 238582 003 00101 PYDY051608 1,674.00 Emp Contributions ppe051108 PV 238582 004 00101 PYDY051608 6,204.80R04576 5/15/2008 14:44:26 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 71958 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Emp Contributions ppe051108 PV 238582 005 00101 PYDY051608 238.00 Emp Contributions ppe051108 PV 238582 006 00101 PYDY051608 4,674.07 Emp Contributions ppe051108 PV 238582 007 00101 PYDY051608 466.25 Emp Contributions ppe051108 PV 238582 008 00101 PYDY051608 708.15 Emp Contributions ppe051108 PV 238582 009 00101 PYDY051608 50.00 Payment Amount 146,820.12 Full refund Permit Fees PV 238593 001 00101 PERMIT#72249 Safeway Sandblasting Co 36.39 211168 5/15/2008 8164 Full refund Permit Fees PV 238593 002 00101 PERMIT#72249 1.44 Payment Amount 37.83 Dues ppe051108 PV 238588 001 00101 PYDY051608 Culver City Police Management Group 375.00 211169 5/15/2008 8366 Payment Amount 375.00 Installation PV 238528 001 00101 14956 Carpet Plus 294.00 211170 5/15/2008 10523 Repair Seams in PD Hallways PV 238530 001 00101 17292 204.00 Payment Amount 498.00 Full refund Permit Fees PV 238592 001 00101 PERMIT#72084 ATE Environmental Inc 570.00 211171 5/15/2008 10981 Full refund Permit Fees PV 238592 002 00101 PERMIT#72084 22.80 Payment Amount 592.80 Dues ppe051108 PV 238589 001 00101 PYDY051608 Culver City Fire Management 90.00 211172 5/15/2008 14284 Payment Amount 90.00 APWA Climate Chng-Phoenix, AZ PV 238517 001 00101 04/08-10/08REIMB Mate Gaspar 227.66 211173 5/15/2008 30397 Payment Amount 227.66 Deductions Medical ppe051108 PV 238583 001 00101 PYDY051608 AmeriFlex Flex Claims Account 4,391.82 211174 5/15/2008 78653 Deductions Medical ppe051108 PV 238583 002 00101 PYDY051608 135.00 Deductions Medical ppe051108 PV 238583 003 00101 PYDY051608 135.00- Deductions Medical ppe051108 PV 238583 004 00101 PYDY051608 208.33 Deductions Medical ppe051108 PV 238583 005 00101 PYDY051608 362.49 Payment Amount 4,962.64 Intro Type I Jail PV 238560 001 00101 058/561 Naber Technical Enterprises 193.39 211175 5/15/2008 141377R04576 5/15/2008 14:44:26 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 71958 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 193.39 Child Abuse/Assault-Riverside PV 238516 001 00101 03/31-04/04/08REIMB Sorai Estrada 750.24 211176 5/15/2008 150153 Payment Amount 750.24 City Mgrs Office Event PV 238559 001 00101 CITYMGRS Center Theatre Group 446.75 211177 5/15/2008 159762 Payment Amount 446.75 Full refund Permit Fees PV 238594 001 00101 PERMIT#71359 Mar Vista Roofing Inc 142.15 211178 5/15/2008 176049 Full refund Permit Fees PV 238594 002 00101 PERMIT#71359 5.68 Payment Amount 147.83 Advertising PV 238561 001 00101 6872 Culver City News 125.00 211179 5/15/2008 177135 Advertising PV 238562 001 00101 6912 125.00 Alt Payee 221245 Community Media 15005 So Vermont Av Gardena CA 90746 Payment Amount 250.00 PARS Deductions ppe051108 PV 238584 001 00101 PYDY051608 Union Bank of Calif-Trustee for PARS 3,012.26 211180 5/15/2008 180477 PARS Deductions ppe051108 PV 238584 002 00101 PYDY051608 24.40 PARS Deductions ppe051108 PV 238584 003 00101 PYDY051608 163.80 PARS Deductions ppe051108 PV 238584 004 00101 PYDY051608 111.12 Payment Amount 3,311.58 Full refund Permit Fees PV 238597 001 00101 PERMIT#71336 Eric Jacoby 74.63 211181 5/15/2008 180596 Full refund Permit Fees PV 238597 002 00101 PERMIT#71336 3.00 Payment Amount 77.63 Safety Training PV 238519 001 00202 27458 Environmental Training and Compliance 1,000.00 211182 5/15/2008 192704 Safety Training PV 238520 001 00202 27457 1,000.00 Payment Amount 2,000.00 3rd Party Review #1 PV 238524 001 00101 7657 Global Geo Engineering Inc 900.00 211183 5/15/2008 197492 Payment Amount 900.00 Uniforms PV 238521 001 00101 1275 Applecore 493.62 211184 5/15/2008 199203 Shipping PV 238521 002 00101 1275 11.50 Digitizing Logo PV 238521 003 00101 1275 40.00 Payment Amount 545.12 Handheld Radar Gun PV 238527 001 00101 68693 Decatur Electronics Inc 535.84 211185 5/15/2008 221420 Freight PV 238527 002 00101 68693 15.00 Payment Amount 550.84 Partial refund Permit PV 238596 001 00101 PERMIT#71156 Nationwide Consulting Inc 14.22 211186 5/15/2008 239724R04576 5/15/2008 14:44:26 City of Culver City A/P Auto Payment Register Page - 4 Batch Number - 71958 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Fees Partial refund Permit Fees PV 238596 002 00101 PERMIT#71156 .60 Payment Amount 14.82 Jones & Mayer Seminars PV 238522 001 00101 642008 Jones and Mayer 190.00 211187 5/15/2008 243732 Payment Amount 190.00 Full refund Permit Fees PV 238595 001 00101 PERMIT#71361 AD Plumbing 284.09 211188 5/15/2008 243953 Full refund Permit Fees PV 238595 002 00101 PERMIT#71361 11.36 Payment Amount 295.45 Full refund Permit Fees PV 238591 001 00101 PERMIT#71633 Jennifer Wong 570.00 211189 5/15/2008 243955 Full refund Permit Fees PV 238591 002 00101 PERMIT#71633 22.80 Payment Amount 592.80 Total Amount of Payments Written 299,308.44 Total Number of Payments Written 28R04576 5/7/2008 17:03:26 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71856 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, May 2008 PV 238247 001 00426 MAY2008BAL Calif Vision Service 60.06 78810 5/7/2008 6262 Payment Amount 60.06 Dental Deductions, May 2008 PV 238248 001 00426 MAY2008BAL Delta Care PMI 27.72 78811 5/7/2008 6481 Payment Amount 27.72 Dental Deductions, May 2008 PV 238249 001 00426 MAY2008BAL Delta Dental 73.76 78812 5/7/2008 6482 Payment Amount 73.76 Retirement Distrib ppe042708 PV 238311 001 00426 PYDY050208BAL Public Employees Retirement System 727.13 78813 5/7/2008 7172 Payment Amount 727.13 GRP (44373) LIFE INS, MAY 2008 PV 238250 001 00426 MAY2008BAL Standard Insurance Company 24.50 78814 5/7/2008 182688 Payment Amount 24.50 Total Amount of Payments Written 913.17 Total Number of Payments Written 5R04576 5/14/2008 16:38:40 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71947 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number BCN#E7221690 PV 238481 001 00426 7221690-0501728BAL Colonial Life and Accident Ins Co 44.04 78816 5/14/2008 6359 Alt Payee 6360 Colonial Life and Accident Ins Co P O Box 903 Columbia SC 29202-0903 Payment Amount 44.04 Total Amount of Payments Written 44.04 Total Number of Payments Written 1R04576 5/15/2008 14:51:18 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71959 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 ppe051108 PV 238585 001 00426 PYDY051608BAL Culver City Employees Association 18.00 78817 5/15/2008 6417 Payment Amount 18.00 Deductions ppe051108 PV 238586 001 00426 PYDY051608BAL Culver City Credit Union 368.20 78818 5/15/2008 6425 Payment Amount 368.20 Emp Contributions ppe051108 PV 238587 001 00426 PYDY051608BAL I C M A Retirement Trust-457 149.00 78819 5/15/2008 6763 Payment Amount 149.00 Total Amount of Payments Written 535.20 Total Number of Payments Written 3R04576 5/7/2008 17:00:24 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71855 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Washington Bl Realignment PV 238276 001 00553 10836 C B M Consulting Inc 240.00 54668 5/7/2008 6218 Washington Bl Realignment PV 238278 001 00553 10837 6,325.00 Payment Amount 6,565.00 ACCT#1325-1887-4 PV 238055 001 00591 2-641-66794 Federal Express Corp 31.05 54669 5/7/2008 6584 Payment Amount 31.05 Housing Legal Services Mar 08 PV 238273 001 00554 MAR2008HOUSING Kane Ballmer and Berkman 103.00 54670 5/7/2008 6840 PV 238273 002 00554 MAR2008HOUSING 1,334.50 Oliver McMillan Settlement PV 238284 001 00591 11950 736.10 Legal Services LAUSD PV 238285 001 00591 12323 66.55 Redev. Legal Services PV 238292 001 00591 MAR2008 28,948.84 Payment Amount 31,188.99 SUPPLIES PV 238054 001 00591 32281 Quality Rubber Stamps 63.80 54671 5/7/2008 7279 UPS PV 238054 002 00591 32281 5.00 Payment Amount 68.80 HALEY, MARY PV 238264 001 00554 80087547 Westaff 642.60 54672 5/7/2008 7664 HALEY, MARY PV 238268 001 00554 80083343 761.60 HALEY, MARY PV 238270 001 00554 80096289 761.60 Alt Payee 7665 Westaff P O Box 54619 Los Angeles CA 90054-0619 Payment Amount 2,165.80 Redev. Planning Issues PV 238286 001 00591 0017636 Keyser Marston Associates Inc 765.00 54673 5/7/2008 9956 Alt Payee 9957 Keyser Marston Assoc-A/P USE ONLY 55 Pacific Avenue Mall San Francisco CA 94111 Payment Amount 765.00 Wash/National Demo & Abatement PV 238279 001 00553 WANA1 ATE Environmental Inc 40,950.00 54674 5/7/2008 10981 Payment Amount 40,950.00 Contract Labor PV 238288 001 00591 11631 Absolute Employment Solutions 207.90 54675 5/7/2008 161521 Contract Labor PV 238290 001 00591 11632 891.00 Alt Payee 161522 Absolute Employment Solutions P O Box 2146 Culver City CA 90231 Payment Amount 1,098.90R04576 5/7/2008 17:00:24 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 71855 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Parking Operations at Washing PV 238294 001 00550 7767 Modern Parking Inc 20,750.13 54676 5/7/2008 173459 Payment Amount 20,750.13 Washington Bl Realignment PV 238280 001 00553 PROGRESS6 Sialic Contractors Corp 264,689.90 54677 5/7/2008 174038 Payment Amount 264,689.90 Washington/Centinela Project PV 238296 001 00550 0803335 Overland Pacific and Cutler Inc 832.50 54678 5/7/2008 176038 Washington/National Project PV 238297 001 00550 0803336 1,457.50 Payment Amount 2,290.00 Centinela Asbestos Survey PV 238298 001 00550 50231 CTL Environmental Services 2,078.00 54679 5/7/2008 189367 National Triangle Pre Demo PV 238300 001 00550 50233 4,620.00 National Triangle Air Monitori PV 238302 001 00550 50232 7,412.00 National Triangle Pre Demo PV 238304 001 00550 50234 1,600.00 Payment Amount 15,710.00 Washington/National Project PV 238305 001 00550 293338 Desmond, Marcello and Amster 1,787.50 54680 5/7/2008 190491 Payment Amount 1,787.50 Comm Rehab Grant for Wash Bl PV 238282 001 00553 COMMREHABGRANT Steven H Kigawa, DDS PC 60,000.00 54681 5/7/2008 209850 Payment Amount 60,000.00 March Lobbyist Services PV 238291 001 00591 CJSMARCH2008 CJ Strategies LLC 5,000.00 54682 5/7/2008 223147 Payment Amount 5,000.00 April Janitorial Services PV 238306 001 00550 00003841 Haynes Building Services LLC 492.16 54683 5/7/2008 236592 April Janitorial Services PV 238312 001 00550 00003842 246.08 April Janitorial Services PV 238313 001 00550 00003843 1,498.86 Payment Amount 2,237.10 Materials PV 238315 001 00550 4083 Pump Masters 7,169.00 54684 5/7/2008 238356 Labor PV 238317 001 00550 4083LAB 2,500.00 Payment Amount 9,669.00 NPP INTERIOR GRANT PV 238271 001 00554 CW1056-01 Lana Adle 812.30 54685 5/7/2008 244320 Payment Amount 812.30R04576 5/7/2008 17:00:24 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 71855 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Total Amount of Payments Written 465,779.47 Total Number of Payments Written 18R04576 5/14/2008 16:41:15 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71948 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number NPP EXTERIOR GRANT PV 238453 001 00554 CW978-01 Freeman Property Management 7,900.00 54686 5/14/2008 6617 Payment Amount 7,900.00 HALEY, MARY PV 238447 001 00554 80099692 Westaff 190.40 54687 5/14/2008 7664 Alt Payee 7665 Westaff P O Box 54619 Los Angeles CA 90054-0619 Payment Amount 190.40 BUSINESS CARDS PV 238449 001 00554 41115 Chicago Printing and Embossing Co 141.27 54688 5/14/2008 14786 Payment Amount 141.27 SERVICE FEE, JAN 08 PV 238451 001 00554 08-00208 AmeriNational Community Services Inc 99.70 54689 5/14/2008 55774 Payment Amount 99.70 NPP INTERIOR IMPROVEMENT GRANT PV 238454 001 00554 CCRA490 Eugene A Tkachenko, Trustee 5,000.00 54690 5/14/2008 156325 Payment Amount 5,000.00 DISPLAY ADS PV 238535 001 00550 6525 Culver City Observer Inc 400.00 54691 5/14/2008 172669 Alt Payee 172670 Culver City Observer Inc P O Box 2764 Culver City CA 90231-2704 Payment Amount 400.00 Total Amount of Payments Written 13,731.37 Total Number of Payments Written 6R04576 5/15/2008 14:51:50 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 71960 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Ca Redev Assoc Conf- Anaheim PV 238590 001 00554 03/26-28/08REIMB Lillian Ikeda 90.73 54692 5/15/2008 5110 Payment Amount 90.73 Total Amount of Payments Written 90.73 Total Number of Payments Written 1