A/P Detailed Payment Register
City Main Checking
June 09, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
236595 6262 Calif Vision Service PV-297360-1 APR2010CLAIMS007 $15,880.99 101 April 2010 Claims 007
PV-297361-1 APRCOBRACLAIMS009 $252.86 101 April 2010 Cobra Claims 009
PV-297362-1 MAY2010ADMIN008 $3,435.00 101 May 2010 Admin 008
PV-297363-1 MAY2010ADMIN010 $45.00 101 May 2010 Admin 010
Total Check 236595 - Calif Vision Service $19,613.85
236596 7173 Calif Public Employees Retirement System PV-297364-1 JUNE2010 $595,095.57 101 Insurance Premium June 2010
PV-297364-2 JUNE2010 $57,041.47 101 Insurance Premium June 2010
PV-297364-3 JUNE2010 $111,167.65 101 Insurance Premium June 2010
PV-297364-4 JUNE2010 $5,523.69 101 Insurance Premium June 2010
PV-297364-5 JUNE2010 $39,809.01 101 Insurance Premium June 2010
PV-297364-6 JUNE2010 $3,287.38 101 Insurance Premium June 2010
PV-297364-7 JUNE2010 $4,238.83 101 Insurance Premium June 2010
Total Check 236596 - Calif Public Employees Retirement System $816,163.60
236597 7212 PERS Long Term Care Program PV-297365-1 7451646 $441.09 101 Deductions PPE 052310
PV-297365-2 7451646 $71.97 101 Deductions PPE 052310
Total Check 236597 - PERS Long Term Care Program $513.06
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$836,290.51
3
0
3
Page 1 of 1 6/9/2010 - 10:16:57 amA/P Detailed Payment Register
City Main Checking
June 09, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
236598 6037 Advanced Battery Systems PV-297534-1 262431 $18.86 310 Parts
PV-297535-1 262250 $312.37 310 Parts
PV-297536-1 262560 $193.84 310 Parts
PV-297537-1 262586 $145.41 310 Parts
Total Check 236598 - Advanced Battery Systems $670.48
236599 6179 Blue Diamond Materials PV-297276-1 270744 $374.81 101 Parts
PV-297277-1 270792 $190.84 101 Asphalt
Total Check 236599 - Blue Diamond Materials $565.65
236600 6340 City of Long Beach-PW Energy Recovery PV-297434-1 20100503-077-3011 $15,003.84 202 Refuse Disposal Service-Trash
Total Check 236600 - City of Long Beach-PW Energy Recovery $15,003.84
236601 6402 L A County Sanitation Distr #2 PV-297435-1 MAR2010 $59,220.17 202 Refuse Disp Serv Acct 22305
PV-297436-1 APR2010 $34,025.40 202 Refuse Disp Serv Acct 22305
Total Check 236601 - L A County Sanitation Distr #2 $93,245.57
236602 6432 Culver City Industrial Hardware PV-297393-1 4707 $101.82 202 SUPPLIES
PV-297394-1 5783 $74.40 202 SUPPLIES
PV-297395-1 5946 $19.31 202 SUPPLIES
Total Check 236602 - Culver City Industrial Hardware $195.53
236603 6452 Customline Inc PV-297462-1 24991 $1,371.88 101 Clutch Assembly
PV-297463-1 24991BAL $410.00 101 Labor & Trip Charge
Total Check 236603 - Customline Inc $1,781.88
236604 6471 Recall Total Information Mgmt PV-297496-1 2070223097 $321.75 101 DLT/LTO Storage,3/26-4/25/10
Total Check 236604 - Recall Total Information Mgmt $321.75
236605 6484 L A County/Dept Animal Care and Control PV-297464-1 APRIL2010 $1,645.79 101 Housing Costs for April 10
Total Check 236605 - L A County/Dept Animal Care and Control $1,645.79
236606 6568 Excel Paving Co PV-297510-1 5-20243 $21,600.00 423 Washington Bl Pavemt Rehab
Total Check 236606 - Excel Paving Co $21,600.00
236607 6584 Federal Express Corp PV-297292-1 7-098-93831 $573.18 101 ACCT#1148-5869-2
Total Check 236607 - Federal Express Corp $573.18
236608 6616 Franklin Truck Parts PV-297538-1 LB104099 $199.39 310 Parts
PV-297539-1 LB104099BAL $68.00 310 Auto Shorten and Bal 1 PC
PV-297540-1 LB104134 $127.19 310 Parts
PV-297541-1 LB104158 $149.37 310 Parts
Page 1 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236608 6616 Franklin Truck Parts PV-297542-1 LB104415 $53.50 310 Parts
PV-297542-2 LB104415 $103.76 310
PV-297542-3 LB104415 $728.75 310
PV-297542-4 LB104415 $308.34 310
Total Check 236608 - Franklin Truck Parts $1,738.30
236609 6626 G P Resources Inc PV-297452-1 4430012 $4,247.47 308 Fluids & Lubricants
Total Check 236609 - G P Resources Inc $4,247.47
236610 6675 Graingers PV-297310-1 A7 9236834025 $81.94 310 Parts
PV-297311-1 A7 9237906798 $138.95 310 Parts
PV-297313-1 A7 9240957291 $118.01 310 Parts
PV-297314-1 A7 9241829432 $193.20 310 Parts
PV-297315-1 A7 9243343176 $28.52 310 Parts
PV-297316-1 A7 9246672423 $47.86 310 Parts
Total Check 236610 - Graingers $608.48
236611 6868 Kimley-Horn and Associates Inc PV-297504-1 A7 4155211 $991.44 418 Professional Services Apr 10
PV-297504-2 A7 4155211 $3,868.56 418
Total Check 236611 - Kimley-Horn and Associates Inc $4,860.00
236612 6893 L A County Assessor's Office PV-297502-1 10ASRE217 $57.07 101 MAPS (taxable)
PV-297502-2 10ASRE217 $2.83 101 POSTAGE
Total Check 236612 - L A County Assessor's Office $59.90
236613 6895 L A County/Dept of Public Wks PV-297424-1 RE-09122203680 $1,106.22 204 IW Lab Services
PV-297425-1 RE-PW-09122203692 $8,551.96 204 Industrial Waste Services
PV-297476-1 PW051810 $750.00 420 Plan Check/Permit Fee Deposit
Total Check 236613 - L A County/Dept of Public Wks $10,408.18
236614 6902 Los Angeles Freightliner PV-297317-1 WP805104 $119.32 310 Parts
PV-297318-1 WP805821 $119.32 310 Parts
PV-297319-1 WP806853 $0.32 310 Parts
Total Check 236614 - Los Angeles Freightliner $238.96
236615 6944 The Light House Inc PV-297543-1 2376650 $280.96 310 Parts
PV-297564-1 2376650FRT $16.66 310 Freight
Total Check 236615 - The Light House Inc $297.62
236616 7079 Municipal Maintenance Equipment Inc PV-297427-1 0060359-IN $2,244.17 204 Equipment for Sewer Truck
PV-297427-2 0060359-IN $18.87 204 Freight
Total Check 236616 - Municipal Maintenance Equipment Inc $2,263.04
236617 7082 Mutual Propane PV-297351-1 624496 $86.70 308 Fuel
PV-297351-2 624496 $4.97 308 Compliance Fee
Total Check 236617 - Mutual Propane $91.67
236618 276302 New Flyer of America PV-297294-1 A7 8818605 $527.77 310 Parts
Page 2 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236618 276302 New Flyer of America PV-297295-1 A7 8820182 $80.69 310 Parts
PV-297296-1 A7 8820299 $775.84 310 Parts
PV-297297-1 A7 8820621 $6,039.50 310 Parts
PV-297298-1 A7 8820726 $2,150.92 310 Parts
PV-297299-1 A7 8821016 $15.89 310 Parts
PV-297301-1 A7 8821727 $53.43 310 Parts
PV-297303-1 A7 8822712 $220.60 310 Parts
PV-297303-2 A7 8822712 $12.34 310 Freight
PV-297305-1 A7 8822715 $165.42 310 Parts
PV-297306-1 A7 8823118 $13.72 310 Freight
PV-297306-2 A7 8823118 $491.51 310 Parts
PV-297308-1 A7 8824198 $73.65 310 Parts
PV-297309-1 A7 8823782 $676.96 310 Parts
Total Check 236618 - New Flyer of America $11,298.24
236619 7190 Servicon Systems Inc PV-297545-1 87499 $644.45 310 Parts
Total Check 236619 - Servicon Systems Inc $644.45
236620 7217 Phillips Steel Co PV-297453-1 80576 $173.35 308 Supplies
Total Check 236620 - Phillips Steel Co $173.35
236621 150542 Sims Welding Supply Co PV-297352-1 00436856 $160.71 308 SUPPLIES
PV-297352-2 00436856 $4.00 308 HAZARDOUS MATERIAL HANDLE FEE
PV-297353-1 00437997 $42.23 308 SUPPLIES
PV-297353-2 00437997 $3.85 308 HAZARDOUS MATERIAL HANDLE FEE
PV-297353-3 00437997 $1.00 308 CUSTOMER OWN CYLINDER FILL CHG
Total Check 236621 - Sims Welding Supply Co $211.79
236622 7443 South Coast Air Quality Mgmt District PV-297489-1 82734-2010 $946.39 414 AQMD Rule 2202-2010, ID #82734
Total Check 236622 - South Coast Air Quality Mgmt District $946.39
236623 7460 Sparkletts Water Co PV-297293-1 051310/2657392 $181.28 101 INV#0510-2657392-4681786
PV-297300-1 050710/2659851 $59.58 101 INV#0510-2659851-4686708
PV-297300-2 050710/2659851 $10.00 101 LATE CHARGE
Total Check 236623 - Sparkletts Water Co $250.86
236624 7593 United Parcel Service PV-297503-1 00008E5651200 $500.00 101 POSTAGE
Total Check 236624 - United Parcel Service $500.00
236625 7640 Warren Supply Co PV-297320-1 401907 $54.85 310 Parts
PV-297321-1 402224 $119.06 310 Parts
PV-297322-1 403786 $48.79 310 Parts
PV-297323-1 403946 $40.83 310 Parts
PV-297324-1 403844 $238.10 310 Parts
PV-297325-1 403815 $82.29 310 Parts
Total Check 236625 - Warren Supply Co $583.92
236626 7707 XPEDX PV-297465-1 N833051411 $567.69 101 Paper
Page 3 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236626 - XPEDX $567.69
236627 7717 Zee Medical Service Inc PV-297354-1 0140097508 $150.00 308 EYE WASH SERVICE/QTRLY
Total Check 236627 - Zee Medical Service Inc $150.00
236628 7721 Zep Manufacturing Co PV-297355-1 53359502 $638.03 308 SUPPLIES
Total Check 236628 - Zep Manufacturing Co $638.03
236629 8175 Ewing Irrigation Products PV-297461-1 1828714 $66,462.23 419 Supplies
Total Check 236629 - Ewing Irrigation Products $66,462.23
236630 10085 Express Pipe and Supply PV-297546-1 S3749248.001 $269.77 310 Parts
Total Check 236630 - Express Pipe and Supply $269.77
236631 10876 Sea-Clear Pools Inc PV-297279-10 09-5900 $1,009.26 101 Supplies
PV-297280-1 09-5900BAL $7.00 101 Fuel Surcharge
Total Check 236631 - Sea-Clear Pools Inc $1,016.26
236632 10966 Culver City Downtown Business Assn PV-297447-1 050510C $1,923.33 101 MOU Maintenance for May 10
PV-297447-2 050510C $1,050.00 101
PV-297447-3 050510C $735.00 101
Total Check 236632 - Culver City Downtown Business Assn $3,708.33
236633 11229 Margarita Lee PV-297478-1 MOUFY09/10#7 $30.00 101 MOU Health Benefit FY09/10
Total Check 236633 - Margarita Lee $30.00
236634 12154 National Business Furniture PV-297281-1 MK368728-GHE $175.60 101 Outdoor Board
PV-297281-2 MK368728-GHE $31.80 101 Shipping
Total Check 236634 - National Business Furniture $207.40
236635 12218 Mike Webb PV-297479-1 012610REIMB $252.41 101 Reimb Motor Safety Equip Reimb
Total Check 236635 - Mike Webb $252.41
236636 12868 Eddings Bros Auto Parts Inc PV-297547-1 394406 $4.39 310 Parts
PV-297548-1 394722 $202.32 310 Parts
PV-297549-1 394690 $1.88 310 Parts
PV-297554-1 394510 $110.11 310 Parts
PV-297555-1 394529 $12.25 310 Parts
PV-297556-1 395110 $77.58 310 Parts
PV-297557-1 395238 $77.99 310 Parts
PV-297558-1 395460 $28.23 310 Parts
PV-297559-1 395665 $18.32 310 Parts
PV-297560-1 395636 $345.60 310 Parts
Total Check 236636 - Eddings Bros Auto Parts Inc $878.67
236637 36875 Conger Construction Co Inc PV-297484-1 264515 $588.31 202 Overpymt Ref A/C#1828661
Page 4 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236637 - Conger Construction Co Inc $588.31
236638 47038 Vertex Inc PV-297402-1 4064442 $5,674.08 101 Payroll Tax Q Series Solution
Total Check 236638 - Vertex Inc $5,674.08
236639 166602 Preferred Personnel PV-297437-1 3086593 $1,353.00 202 Contract Labor
PV-297438-1 3086781 $1,416.00 202 Contract Labor
PV-297439-1 3087125 $1,470.00 202 Contract Labor
PV-297440-1 3087461 $1,422.00 202 Contract Labor
Total Check 236639 - Preferred Personnel $5,661.00
236640 69675 Linda Leonard PV-297477-1 PWEXP/REIMB $200.00 101 PW Picnic/Retirement Exp Reimb
PV-297477-2 PWEXP/REIMB $20.94 101
PV-297477-3 PWEXP/REIMB $76.45 101
Total Check 236640 - Linda Leonard $297.39
236641 77239 Natural Gas Systems Inc PV-297449-1 1465 $1,190.00 203 Maintenance for April 10
Total Check 236641 - Natural Gas Systems Inc $1,190.00
236642 78201 E. Sam Distributor Inc PV-297403-2 771342-00 $41,824.33 101 Lamps & Bulbs
PV-297404-1 771342-01 $14,764.13 101 Lamps & Bulbs
Total Check 236642 - E. Sam Distributor Inc $56,588.46
236643 78621 Corestaff Services PV-297405-1 A7 30373668 $1,816.80 101 Contract Labor
Total Check 236643 - Corestaff Services $1,816.80
236644 80991 Mr Printer Inc PV-297350-1 43288 $872.51 413 FLYERS
Total Check 236644 - Mr Printer Inc $872.51
236645 81976 Bestway Building Maintenance Inc PV-297347-1 043010 $450.00 202 JANITORIAL SERVICE, APR 2010
Total Check 236645 - Bestway Building Maintenance Inc $450.00
236646 109013 Dapeer Rosenblit and Litvak LLP PV-297466-1 A7 2893 $2,079.93 101 Municipal Code Enforcement
PV-297467-1 A7 2894 $112.50 101 Legal Servs Lindblade Property
Total Check 236646 - Dapeer Rosenblit and Litvak LLP $2,192.43
236647 113394 Cedars-Sinai Medical Center PV-297406-1 146 $3,500.01 101 EAP Qtrly 4/10-6/10
Total Check 236647 - Cedars-Sinai Medical Center $3,500.01
236648 119693 Culver City High School Booster Club PV-297480-1 CCHSPEPREIMB $499.37 101 Reimb ref inv#68021/BD White
PV-297480-2 CCHSPEPREIMB $499.37 101 Reimb ref inv#68022/BD White
Total Check 236648 - Culver City High School Booster Club $998.74
236649 129704 Eagle Sports and Awards Company PV-297282-1 A7 8605 $71.34 101 Uniforms - T-Shirts
PV-297282-2 A7 8605 $107.00 101
PV-297282-3 A7 8605 $142.68 101
PV-297282-4 A7 8605 $142.67 101
Page 5 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236649 129704 Eagle Sports and Awards Company PV-297282-5 A7 8605 $59.27 101
PV-297282-6 A7 8605 $59.26 101
PV-297282-7 A7 8605 $59.27 101
PV-297283-1 A7 8652 $55.97 101 Uniforms - T-Shirts
PV-297283-2 A7 8652 $18.66 101
PV-297283-3 A7 8652 $20.85 101
PV-297283-4 A7 8652 $27.99 101
PV-297283-5 A7 8652 $9.33 101
PV-297283-6 A7 8652 $10.97 101
Total Check 236649 - Eagle Sports and Awards Company $785.26
236650 144197 Hinderliter de Llamas and Associates PV-297468-1 0016544-IN $722.05 101 Contract Servs Sales Tax
PV-297468-2 0016544-IN $10,490.02 101
PV-297468-3 0016544-IN $6,485.30 101
Total Check 236650 - Hinderliter de Llamas and Associates $17,697.37
236651 147838 Joe A Gonsalves and Son PV-297407-1 1779 $3,500.00 101 Legislative Rep. June Services
Total Check 236651 - Joe A Gonsalves and Son $3,500.00
236652 148271 Rosemead Oil Products Inc PV-297454-1 18486 $2,450.72 308 CNG Natural Gas Plus
PV-297455-1 18486FEE $8.25 308 CMOA - Fee
Total Check 236652 - Rosemead Oil Products Inc $2,458.97
236653 153495 GMPCS Personal Communications Inc PV-297302-1 0040395046 $66.57 101 ACCT#GST1807, 4/1-30/10
Total Check 236653 - GMPCS Personal Communications Inc $66.57
236654 153893 Outdoor Creations Inc PV-297418-1 2283 $9,438.50 419 Trash Cans
Total Check 236654 - Outdoor Creations Inc $9,438.50
236655 156048 HdL Coren and Cone PV-297408-1 0015728-IN $1,575.00 101 Contract Servs Property Tax
Total Check 236655 - HdL Coren and Cone $1,575.00
236656 161522 Absolute Employment Solutions PV-297396-1 12237 $891.00 101 THEODORSIA SMITH
PV-297397-1 12239 $1,089.00 101 THEODORSIA SMITH
Total Check 236656 - Absolute Employment Solutions $1,980.00
236657 165614 Hewlett Packard PV-297409-1 65894991 $2,985.91 101 Software Support - Materials
PV-297410-1 65894991BAL $3,164.76 101 Software Support - Labor
Total Check 236657 - Hewlett Packard $6,150.67
236658 172853 Fol A Goal/D Hauptman Co PV-297284-2 56009A $1,894.29 101 Supplies
Total Check 236658 - Fol A Goal/D Hauptman Co $1,894.29
236659 173022 Tatiana Simakova PV-297376-1 75017558 $55.00 101 PARKING CITATION REFUND
Total Check 236659 - Tatiana Simakova $55.00
236660 182770 Clean Energy PV-297356-1 X190711 $19.68 308 CNG FUEL INCLUDES FED TAX
Page 6 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236660 - Clean Energy $19.68
236661 186297 The Definiens Project PV-297501-1 5122010 $2,250.00 413 4 Musical Adventures - Grant
Total Check 236661 - The Definiens Project $2,250.00
236662 189697 El Segundo Police Department PV-297411-1 042710 $3,450.00 101 1/2 Reclining Bulet Trap Maint
Total Check 236662 - El Segundo Police Department $3,450.00
236663 192547 Downtown Diversion Inc PV-297348-1 15858 $144.48 202 C&D-Demolition
Total Check 236663 - Downtown Diversion Inc $144.48
236664 193457 Aerotek PV-297379-1 OC04229214 $796.25 203 SOTO, DAVID DANIEL
PV-297380-1 OC04239084 $796.25 203 SOTO, DAVID DANIEL
PV-297381-1 OC04248989 $796.25 203 SOTO, DAVID DANIEL
PV-297412-1 OE00654548 $3,575.00 101 Contract Labor
PV-297426-1 OC04239083 $1,001.00 204 Contract Labor
PV-297469-1 OE00655808 $4,400.00 101 Contract Labor
Total Check 236664 - Aerotek $11,364.75
236665 193747 OfficeMax PV-297491-1 423178 $45.42 203 OFFICE SUPPLIES
PV-297492-1 711365 $164.66 101 OFFICE SUPPLIES
PV-297493-1 711447 $64.49 101 OFFICE SUPPLIES
PV-297495-1 606393 $124.68 101 OFFICE SUPPLIES
PV-297497-1 511585 $223.57 203 OFFICE SUPPLIES
PV-297498-1 655058 $40.66 101 OFFICE SUPPLIES
PV-297500-1 690847 $88.93 101 OFFICE SUPPLIES
PV-297505-1 720066 $170.79 101 OFFICE SUPPLIES
PV-297513-1 592537 $278.74 101 OFFICE SUPPLIES
PV-297513-2 592537 $139.37 101 OFFICE SUPPLIES
PV-297514-1 513219 $73.85 101 OFFICE SUPPLIES
PV-297515-1 494213 $62.63 101 OFFICE SUPPLIES
PV-297516-1 348361 $25.29 101 OFFICE SUPPLIES
PV-297517-1 511228 $17.90 101 OFFICE SUPPLIES
PV-297518-1 550002 $224.09 101 OFFICE SUPPLIES
PV-297519-1 424089 $26.69 203 OFFICE SUPPLIES
PV-297520-1 581221 $195.14 101 OFFICE SUPPLIES
PV-297521-1 542215 $756.79 101 OFFICE SUPPLIES
PV-297523-1 580592 $173.06 101 OFFICE SUPPLIES
PV-297524-1 592527 $775.44 101 OFFICE SUPPLIES
PV-297525-1 542790 $72.45 101 OFFICE SUPPLIES
PV-297526-1 511559 $218.44 101 OFFICE SUPPLIES
PV-297527-1 570119 $256.62 308 OFFICE SUPPLIES
PV-297528-1 490304 $116.08 101 OFFICE SUPPLIES
PV-297529-1 257189 $244.17 101 OFFICE SUPPLIES
Total Check 236665 - OfficeMax $4,579.95
236666 196277 Merrimac Energy Group PV-297456-1 2101818 $10,211.88 308 Diesel Fuel - Transp. Dept
PV-297456-2 2101818 $8.32 308
Page 7 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236666 196277 Merrimac Energy Group PV-297456-3 2101818 $718.20 308
PV-297456-4 2101818 $9.64 308
PV-297456-5 2101818 $0.02 308
PV-297457-1 2101819 $5,113.63 308 Diesel Fuel - Fire St. #1
PV-297457-2 2101819 $4.17 308
PV-297457-3 2101819 $359.64 308
PV-297457-4 2101819 $4.83 308
PV-297457-5 2101819 $0.01 308
PV-297458-1 2101820 $2,559.37 308 Diesel Fuel - Fire St. #2
PV-297458-2 2101820 $2.09 308
PV-297458-3 2101820 $180.00 308
PV-297458-4 2101820 $2.41 308
Total Check 236666 - Merrimac Energy Group $19,174.21
236667 197343 Coast 2 Coast Coaching PV-297470-1 051210 $938.70 101 Instructor
Total Check 236667 - Coast 2 Coast Coaching $938.70
236668 198243 Pacific Alarm Systems Inc PV-297398-1 2128275 $31.00 101 Alarm: 6030 Bristol Pky, Jun10
PV-297399-1 2128232 $25.00 101 Alarm: 9770 Culver Blvd, Jun10
PV-297400-1 2128126 $30.00 101 Alarm: 4710 Overland Av, Jun10
PV-297401-1 2128224 $40.00 101 Alarm: 9505 Jefferson, Jun10
Total Check 236668 - Pacific Alarm Systems Inc $126.00
236669 198438 Walters Wholesale PV-297304-1 A7 2933103-00 $21.34 101 PARTS
PV-297307-1 A7 2933105-00 $364.96 101 PARTS
Total Check 236669 - Walters Wholesale $386.30
236670 199973 Julian Pearlman PV-297389-1 CCHS120909 $30.00 101 FORFEIT PYMT DUE-GAME 12/9/09
PV-297390-1 CCHS121609 $30.00 101 FORFEIT PYMT DUE-GAME 12/16/09
PV-297391-1 CCHS121709 $30.00 101 FORFEIT PYMT DUE-GAME 12/17/09
PV-297392-1 CCHS040510 $30.00 101 FORFEIT PYMT DUE-GAME 4/5/10
Total Check 236670 - Julian Pearlman $120.00
236671 200392 Santa Monica Superior Court PV-297508-1 APR2010 $27,718.00 101 CITATION COURT FEES
Total Check 236671 - Santa Monica Superior Court $27,718.00
236672 201685 Pirtek Commerce PV-297561-4 S1391710.001 $379.53 310 Parts
Total Check 236672 - Pirtek Commerce $379.53
236673 203226 Oracle USA Inc PV-297413-1 41084790 $17,375.20 101 Software License & Support
PV-297413-2 41084790 $496.30 101
Total Check 236673 - Oracle USA Inc $17,871.50
236674 204192 Eric Mirzaian PV-297481-1 R PWPICNICREIMB $131.04 101 Reimb-PW Week Picnic
Total Check 236674 - Eric Mirzaian $131.04
236675 211124 Amtech Elevator Services PV-297471-1 DVL07358510 $2,130.00 101 Elevator Services for May 10
Page 8 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236675 - Amtech Elevator Services $2,130.00
236676 216516 Time Warner NY Cable LLC PV-297359-1 PW051610 $153.48 420 #8448300520116002, 5/26-6/25
PV-297499-1 051010-TRANS $207.28 203 Acct. 8448300520048478 Transp
Total Check 236676 - Time Warner NY Cable LLC $360.76
236677 216690 RJN Investigations PV-297472-1 1005-28562 $1,412.55 101 Legal Services
Total Check 236677 - RJN Investigations $1,412.55
236678 217539 NovaPro Risk Solutions LP PV-297420-1 AP00005031 $2,660.00 309 City Liability Admin. April 10
PV-297450-1 AP00005032 $550.00 203 Transit Liability Admin Apr 10
Total Check 236678 - NovaPro Risk Solutions LP $3,210.00
236679 222082 Verizon Wireless PV-297312-1 0864823157 $122.76 101 ACCT#463513985, 3/26-4/25/10
Total Check 236679 - Verizon Wireless $122.76
236680 225710 Bigtoys Inc PV-297443-1 INV010278 $665.88 420 Playground Parts
PV-297444-1 INV010278FRT $40.25 420 Freight
Total Check 236680 - Bigtoys Inc $706.13
236681 228304 Brotman Medical Center Inc PV-297336-1 019714393 $230.00 101 PATIENT'S ACCT#019714393
PV-297340-1 019719624 $230.00 101 PATIENT'S ACCT#019719624
PV-297343-1 019753615 $400.00 101 PATIENT'S ACCT#019753615
PV-297344-1 019771518 $400.00 101 PATIENT'S ACCT#019771518
PV-297345-1 019888338 $400.00 101 PATIENT'S ACCT#019888338
PV-297346-1 019908185 $400.00 101 PATIENT'S ACCT#019908185
Total Check 236681 - Brotman Medical Center Inc $2,060.00
236682 228610 APD Consultants Inc PV-297428-1 426 $1,680.00 204 Serv Force Main at Braddock
PV-297429-1 427 $4,460.00 204 Engineering Serv at Bristol
PV-297506-1 424 $6,165.00 418 Civil Engeineering For Baldwin
Total Check 236682 - APD Consultants Inc $12,305.00
236683 229771 Four Points Sheraton PV-297473-1 EVENT6/24/10 $2,500.00 101 Juv. Div. Grad Dinner 6/24/10
Total Check 236683 - Four Points Sheraton $2,500.00
236684 232719 AT&T Mobility PV-297326-1 829477976X05192010 $247.87 101 829477976X05192010,4/12-5/11
PV-297328-1 990105354X05162010 $270.02 101 990105354X05162010, 4/9-5/8
PV-297333-1 993189474X05192010 $73.44 101 993189474X05192010,4/12-5/11
Total Check 236684 - AT&T Mobility $591.33
236685 235301 KOA Corporation PV-297421-1 JA91130X4 $1,413.41 418 Traffic Signal Design Services
Total Check 236685 - KOA Corporation $1,413.41
236686 236592 Haynes Building Services LLC PV-297285-1 00013849 $2,641.23 101 Janitorial Serv & Supplies-May
PV-297286-1 00013795 $8,672.71 101 Janitorial Serv & Supplies-May
PV-297287-1 00013836 $5,415.48 101 Janitorial Serv & Supplies-May
Page 9 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236686 236592 Haynes Building Services LLC PV-297414-1 00013834 $9,128.03 101 Janitorial Service - May 10
Total Check 236686 - Haynes Building Services LLC $25,857.45
236687 240208 Regency Lighting PV-297357-1 1811765 $710.33 308 LIGHTING
PV-297357-2 1811765 $263.00 308 4 FT RECYCELPAK (non-taxable)
Total Check 236687 - Regency Lighting $973.33
236688 245915 The HomeDepot Inc PV-297327-1 5223682 $216.14 310 Parts
PV-297329-1 2324593 $76.68 310 Parts
PV-297330-1 1223746 $43.83 310 Parts
PV-297331-1 9213645 $14.23 310 Parts
PV-297332-1 3223951 $53.35 310 Parts
PV-297334-1 2043893 $12.00 310 Parts
PV-297335-1 2213964 $30.24 310 Parts
PV-297337-1 214064 $40.11 310 Parts
PV-297338-1 7224045 $65.78 310 Parts
PV-297339-1 5214260 $102.00 310 Parts
PV-297341-1 5224110 $44.14 310 Parts
PV-297342-1 3224195 $40.14 310 Parts
Total Check 236688 - The HomeDepot Inc $738.64
236689 247097 Oriental Trading Co Inc PV-297288-1 637871161-01 $662.74 101 Supplies
PV-297289-1 637871161-01SHP $66.27 101 Shipping
Total Check 236689 - Oriental Trading Co Inc $729.01
236690 249402 Dudek PV-297430-1 20094743 $803.55 204 Engineering Serv Sewer Rehab
PV-297431-1 20094744 $180.00 204 Engineering Serv Sewer Rehab
PV-297432-1 20100303 $180.00 204 Engineering Serv Sewer Rehab
Total Check 236690 - Dudek $1,163.55
236691 249826 Ricoh Americas Corp PV-297474-1 11448415 $3,705.19 101 Copier Charges for June 10
Total Check 236691 - Ricoh Americas Corp $3,705.19
236692 251537 Ecko Green USA PV-297562-1 7408 $633.57 310 Parts
PV-297563-1 5205 $1,264.13 310 Parts
Total Check 236692 - Ecko Green USA $1,897.70
236693 253828 Alta Planning and Design PV-297422-1 08-21-20 $7,387.00 423 Consulting - PLACE Program
Total Check 236693 - Alta Planning and Design $7,387.00
236694 254722 Latitude Geographics Group Ltd PV-297415-1 A7 201000208 $949.10 101 GIS Website Development
PV-297416-1 A7 201000278 $1,053.40 101 GIS Website Development
Total Check 236694 - Latitude Geographics Group Ltd $2,002.50
236695 256956 Aeryn Donnelly PV-297417-1 A7 0351 $480.00 101 Consultant
PV-297475-1 A7 0352 $530.00 101 Consulting Services
Total Check 236695 - Aeryn Donnelly $1,010.00
Page 10 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236696 260084 Blue Beacon International Inc PV-297349-1 A7 856650 $90.45 202 Semi Truck Wash
Total Check 236696 - Blue Beacon International Inc $90.45
236697 261137 South Bay Regional Public Comm Authority PV-297482-1 A7 JM0510 $35.00 101 SPRPCA Mtg 07/08/10-Muir, J
PV-297483-1 A7 MN0610 $35.00 101 SPRPCA Mtg 07/08/10-Noller, M
Total Check 236697 - South Bay Regional Public Comm Authority $70.00
236698 265275 Lakeshore Learning Materials PV-297290-1 A7 1740620410 $710.08 101 Supplies
PV-297291-1 A7 1740620410FRT $97.05 101 Freight
Total Check 236698 - Lakeshore Learning Materials $807.13
236699 265431 AssetWorks Inc PV-297451-1 A7 S96691-009 $1,300.00 203 FA Infocenter Implem. Apr 10
Total Check 236699 - AssetWorks Inc $1,300.00
236700 265623 Chiquita Canyon Inc PV-297441-1 A7 998 $38,177.76 202 Refuse Disp Serv Acct .53
PV-297442-1 A7 1033 $34,030.26 202 Refuse Disp Serv Acct .53
Total Check 236700 - Chiquita Canyon Inc $72,208.02
236701 266011 PRP Engineering Inc PV-297433-1 A7 1185-010 $550.40 204 Engineering Serv at Braddock
Total Check 236701 - PRP Engineering Inc $550.40
236702 268688 Napa Auto Parts Culver City PV-297550-1 A7 041505 $150.09 310 Parts
PV-297551-1 A7 041543 $128.65 310 Parts
PV-297552-1 A7 041765 $218.72 310 Parts
PD-297553-1 A7 037326 $(19.74) 310 CREDIT MEMO
Total Check 236702 - Napa Auto Parts Culver City $477.72
236703 275146 Hardy and Harper Inc PV-297512-1 A7 16877R $15,478.86 423 Culver Bl Resurfacing Project
Total Check 236703 - Hardy and Harper Inc $15,478.86
236704 276629 Lawson Products Inc PV-297459-1 A7 9190441 $957.59 308 Supplies
PV-297460-1 A7 9190441FRT $15.24 308 Freight
Total Check 236704 - Lawson Products Inc $972.83
236705 276763 Hoffman Video Systems PV-297445-1 A7 0010309-IN $3,924.02 420 Document Camera Replacement
PV-297446-1 A7 0010309-INBAL $4,375.86 420 Technical Services
Total Check 236705 - Hoffman Video Systems $8,299.88
236706 277372 Regency Testing Inc PV-297358-1 A7 4105 $550.00 308 5 Year Fire Sprinkler Test
Total Check 236706 - Regency Testing Inc $550.00
236707 277981 Republic ITS PV-297419-1 A7 PW051210 $41,445.00 423 Amt exludes 10% Retention
Total Check 236707 - Republic ITS $41,445.00
236708 279278 Chadwick and Doggett PV-297511-1 R PERMIT#77059 $727.53 101 PARTIAL REFUND-FEES, P#77059
PV-297511-2 R PERMIT#77059 $303.60 101 PARTIAL REFUND-FEES, P#77059
PV-297511-3 R PERMIT#77059 $43.84 101 PARTIAL REFUND-FEES, P#77059
Page 11 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236708 279278 Chadwick and Doggett PV-297511-4 R PERMIT#77059 $64.77 101 PARTIAL REFUND-FEES, P#77059
Total Check 236708 - Chadwick and Doggett $1,139.74
236709 280011 Quality First Concrete PV-297423-1 PW040110 $31,026.78 428 Sidewalk Replacement Project
Total Check 236709 - Quality First Concrete $31,026.78
236710 280064 Chauncy James PV-297485-1 R 051110 $1,400.00 416 One Time Return of Funds - PD
Total Check 236710 - Chauncy James $1,400.00
236711 280268 CHEERS PV-297565-2 CHEERSREG6/15-17 $2,100.00 101 Regis. Johnson, Suh & Karroum
Total Check 236711 - CHEERS $2,100.00
236712 280489 Noushin Halpet PV-297387-1 R 2004814.001 $11.00 101 REFUND-SWIM CLASS
Total Check 236712 - Noushin Halpet $11.00
236713 280491 Jeremy Pryzgode PV-297385-1 2004809.001 $200.00 101 REFUND-LindPk,SecDep/P#8569
Total Check 236713 - Jeremy Pryzgode $200.00
236714 280492 Bill Conroy PV-297386-1 2004810.001 $200.00 101 REFUND-LindPk,SecDep/P#8865
Total Check 236714 - Bill Conroy $200.00
236715 280493 Jose Francisco PV-297383-1 2004793.001 $100.00 101 REFUND-ENRICHMENT CLASS
Total Check 236715 - Jose Francisco $100.00
236716 280494 Dea Abruzzo PV-297384-1 2004807.001 $115.00 101 REFUND-ENRICHMENT CLASS
Total Check 236716 - Dea Abruzzo $115.00
236717 280504 Maritza Jaramillo PV-297388-1 2004812.001 $453.20 101 REFUND-SOFTBALL
Total Check 236717 - Maritza Jaramillo $453.20
236718 280594 Karen Marie Hernandez PV-297371-1 R CP057513 $55.00 101 PARKING CITATION REFUND
Total Check 236718 - Karen Marie Hernandez $55.00
236719 280595 William Fred Ezell or Terry Steele PV-297372-1 R 75017270 $45.00 101 PARKING CITATION REFUND
Total Check 236719 - William Fred Ezell or Terry Steele $45.00
236720 280596 June A Hibino PV-297375-1 R CP059381 $55.00 101 PARKING CITATION REFUND
Total Check 236720 - June A Hibino $55.00
236721 280598 Tim Byk/Transmax Passenger Services Inc PV-297373-1 R 70013145 $45.00 101 PARKING CITATION REFUND
PV-297374-1 R 70013147 $45.00 101 PARKING CITATION REFUND
Total Check 236721 - Tim Byk/Transmax Passenger Services Inc $90.00
Page 12 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register - continued
City Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$714,809.90
124
0
124
Page 13 of 13 6/9/2010 - 3:36:25 pmA/P Detailed Payment Register
City Main Checking
June 10, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
236722 5011 Ela Valladares PV-297689-1 05/23-29/10REIMB $580.72 101 2010 IIMC Conf-Reno Nevada
Total Check 236722 - Ela Valladares $580.72
236723 6417 Culver City Employees Association PV-297591-1 40340-3 $1,910.00 101 DuesPayPeriodEnd-06/06/2010
PV-297592-1 40340-4 $370.00 202 DuesPayPeriodEnd-06/06/2010
PV-297593-1 40340-5 $870.00 203 DuesPayPeriodEnd-06/06/2010
PV-297594-1 40340-6 $50.00 204 DuesPayPeriodEnd-06/06/2010
PV-297595-1 40340-7 $340.00 308 DuesPayPeriodEnd-06/06/2010
PV-297596-1 40340-8 $50.00 414 DuesPayPeriodEnd-06/06/2010
PV-297597-1 40340-9 $110.00 101 DuesPayPeriodEnd-06/06/2010
PV-297598-1 40340-10 $20.00 202 DuesPayPeriodEnd-06/06/2010
PV-297599-1 40340-11 $110.00 203 DuesPayPeriodEnd-06/06/2010
PV-297600-1 40340-12 $10.00 204 DuesPayPeriodEnd-06/06/2010
PV-297601-1 40340-13 $20.00 308 DuesPayPeriodEnd-06/06/2010
Total Check 236723 - Culver City Employees Association $3,860.00
236724 6425 Culver City Credit Union PV-297566-1 PYDY061110 $87,177.07 101 Deductions ppe060610
PV-297566-2 PYDY061110 $6,532.10 101 Deductions ppe060610
PV-297566-3 PYDY061110 $9,943.82 101 Deductions ppe060610
PV-297566-4 PYDY061110 $613.02 101 Deductions ppe060610
PV-297566-5 PYDY061110 $7,281.84 101 Deductions ppe060610
PV-297566-6 PYDY061110 $1,328.71 101 Deductions ppe060610
PV-297566-7 PYDY061110 $1,465.12 101 Deductions ppe060610
Total Check 236724 - Culver City Credit Union $114,341.68
236725 6428 Culver City Firefighters #1927 PD-297589-1 40340-1 $(6.40) 101 DuesPayPeriodEnd-06/06/2010
PV-297603-1 40340-15 $120.75 101 DuesPayPeriodEnd-06/06/2010
PV-297604-1 40340-16 $144.37 101 DuesPayPeriodEnd-06/06/2010
PV-297605-1 40340-17 $464.00 101 DuesPayPeriodEnd-06/06/2010
PV-297606-1 40340-18 $2,520.00 101 DuesPayPeriodEnd-06/06/2010
PV-297607-1 40340-19 $90.00 101 DuesPayPeriodEnd-06/06/2010
Total Check 236725 - Culver City Firefighters #1927 $3,332.72
236726 6433 Culver City Management Group PV-297608-1 40340-20 $585.00 101 DuesPayPeriodEnd-06/06/2010
PV-297609-1 40340-21 $39.00 202 DuesPayPeriodEnd-06/06/2010
PV-297610-1 40340-22 $52.00 203 DuesPayPeriodEnd-06/06/2010
PV-297611-1 40340-23 $26.00 308 DuesPayPeriodEnd-06/06/2010
PV-297612-1 40340-24 $13.00 309 DuesPayPeriodEnd-06/06/2010
Total Check 236726 - Culver City Management Group $715.00
236727 6434 Culver City Police Association PD-297590-1 40340-2 $(9.00) 101 DuesPayPeriodEnd-06/06/2010
PV-297613-1 40340-25 $29.25 101 DuesPayPeriodEnd-06/06/2010
Page 1 of 3 6/10/2010 - 12:53:21 pmA/P Detailed Payment Register - continued
City Main Checking
June 10, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236727 6434 Culver City Police Association PV-297614-1 40340-26 $3,676.66 101 DuesPayPeriodEnd-06/06/2010
PV-297615-1 40340-27 $6,363.50 101 DuesPayPeriodEnd-06/06/2010
PV-297616-1 40340-28 $71.50 414 DuesPayPeriodEnd-06/06/2010
Total Check 236727 - Culver City Police Association $10,131.91
236728 6763 I C M A Retirement Trust-457 PV-297582-1 PYDY061110 $41,719.11 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-2 PYDY061110 $675.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-3 PYDY061110 $100.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-4 PYDY061110 $30,411.92 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-5 PYDY061110 $437.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-6 PYDY061110 $959.50 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-7 PYDY061110 $660.75 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-8 PYDY061110 $292.25 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-9 PYDY061110 $31,675.03 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-10 PYDY061110 $2,376.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-11 PYDY061110 $5,167.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-12 PYDY061110 $337.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-13 PYDY061110 $5,004.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-14 PYDY061110 $174.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-15 PYDY061110 $149.00 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-16 PYDY061110 $3,774.64 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-17 PYDY061110 $1,986.63 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-18 PYDY061110 $1,220.01 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-19 PYDY061110 $1,664.53 101 ICMAPayPeriodEnd-06/06/2010
PV-297582-20 PYDY061110 $6,510.26 101 ICMAPayPeriodEnd-06/06/2010
Total Check 236728 - I C M A Retirement Trust-457 $135,293.63
236729 8366 Culver City Police Management Group PV-297617-1 40340-29 $325.00 101 DuesPayPeriodEnd-06/06/2010
Total Check 236729 - Culver City Police Management Group $325.00
236730 14284 Culver City Fire Management PV-297602-1 40340-14 $87.50 101 DuesPayPeriodEnd-06/06/2010
Total Check 236730 - Culver City Fire Management $87.50
236731 67600 Michael Van Hook PV-297690-1 04/12-14/10REIMB $155.82 101 Crimes Against Children-Fontan
Total Check 236731 - Michael Van Hook $155.82
236732 78653 AmeriFlex Flex Claims Account PV-297569-1 PYDY061110 $5,698.26 101 Deductions Medical ppe060610
PV-297569-2 PYDY061110 $153.00 101 Deductions Medical ppe060610
PV-297569-3 PYDY061110 $(153.00) 101 Deductions Medical ppe060610
PV-297569-4 PYDY061110 $145.83 101 Deductions Medical ppe060610
PV-297569-5 PYDY061110 $41.67 101 Deductions Medical ppe060610
PV-297569-6 PYDY061110 $83.33 101 Deductions Medical ppe060610
PV-297569-7 PYDY061110 $35.42 101 Deductions Medical ppe060610
Total Check 236732 - AmeriFlex Flex Claims Account $6,004.51
236733 136125 Enrique Hernandez PV-297693-1 04/19-23/10REIMB $500.00 101 Cadet Police Academy-Pasadena
Total Check 236733 - Enrique Hernandez $500.00
Page 2 of 3 6/10/2010 - 12:53:21 pmA/P Detailed Payment Register - continued
City Main Checking
June 10, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236734 150153 Sorai Estrada PV-297691-1 04/12-14/10REIMB $406.14 101 Crimes Against Children-Fontan
Total Check 236734 - Sorai Estrada $406.14
236735 171815 Lee Torres PV-297692-1 04/12-16/10REIMB $643.53 101 Local Assist Res Eng-San Luis
Total Check 236735 - Lee Torres $643.53
236736 180477 Union Bank of Calif-Trustee for PARS PV-297570-1 PYDY061110 $3,362.06 101 PARS Deductions ppe060610
PV-297570-2 PYDY061110 $139.35 101 PARS Deductions ppe060610
PV-297570-3 PYDY061110 $182.18 101 PARS Deductions ppe060610
PV-297570-4 PYDY061110 $99.63 101 PARS Deductions ppe060610
Total Check 236736 - Union Bank of Calif-Trustee for PARS $3,783.22
236737 244361 Andrea Lopez PV-297694-1 04/19-23/10REIMB $500.00 101 Cadet Police Academy-Pasadena
Total Check 236737 - Andrea Lopez $500.00
236738 249085 Karena Fonseca PV-297698-1 04/19-23/10REIMB $500.00 101 Cadet Police Academy-Pasadena
Total Check 236738 - Karena Fonseca $500.00
236739 249088 Darrin Takade PV-297695-1 04/19-23/10REIMB $500.00 101 Cadet Police Academy-Pasadena
Total Check 236739 - Darrin Takade $500.00
236740 256419 Michelle Mendoza PV-297696-1 R 04/19-23/10REIMB $500.00 101 Cadet Police Academy-Pasadena
Total Check 236740 - Michelle Mendoza $500.00
236741 262921 Jon Aasted PV-297697-1 R 04/19-23/10REIMB $500.00 101 Cadet Police Academy-Pasadena
Total Check 236741 - Jon Aasted $500.00
236742 281260 Vantagepoint Transfer Agents-803172 PV-297567-1 R AUGUST2010 $47,607.00 101 Police Retirement Med Reimb
PV-297568-1 R SEPTEMBER2010 $47,607.00 101 Police Retirement Med Reimb
Total Check 236742 - Vantagepoint Transfer Agents-803172 $95,214.00
236743 37752 Independent Cities Association PV-297709-1 7/8-11/10 $650.00 101 Seminar Reg 7/8-11, M. O'Leary
Total Check 236743 - Independent Cities Association $650.00
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$378,525.38
22
0
22
Page 3 of 3 6/10/2010 - 12:53:21 pmA/P Detailed Payment Register
City Main Checking
June 16, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
236744 6404 Sharon Renee Courtney T7-297618-1 S ALLEMP956001 $332.50 101 Garnishment - Confidential
Total Check 236744 - Sharon Renee Courtney $332.50
236745 6637 The Gas Company PV-297863-1 11-2010 $41,749.32 308 Acct. 191-380-2684 4
Total Check 236745 - The Gas Company $41,749.32
236746 6681 Bonita Jean Lewis T7-297629-1 ALLEMP956002 $106.25 101 Garnishment - Confidential
Total Check 236746 - Bonita Jean Lewis $106.25
236747 6853 Traci O Kellum T7-297640-1 S ALLEMP956003 $516.00 101 Garnishment - Confidential
Total Check 236747 - Traci O Kellum $516.00
236748 7012 Theresa Marquez T7-297651-1 ALLEMP956004 $387.85 101 Garnishment - Confidential
Total Check 236748 - Theresa Marquez $387.85
236749 7451 Southern California Edison PV-297874-1 11-2010 $9,267.53 308 Acct. 2-20-044-3471
Total Check 236749 - Southern California Edison $9,267.53
236750 7617 Lori Van Cleave T7-297662-1 ALLEMP956005 $500.00 101 Garnishment - Confidential
Total Check 236750 - Lori Van Cleave $500.00
236751 7621 Vehicle Registration Collection T7-297673-1 ALLEMP956006 $298.86 101 Garnishment - Confidential
Total Check 236751 - Vehicle Registration Collection $298.86
236752 7713 Barbara Jean Young T7-297684-1 ALLEMP956007 $200.00 202 Garnishment - Confidential
Total Check 236752 - Barbara Jean Young $200.00
236753 68211 L A County Sheriffs Office T7-297686-1 ALLEMP956008 $76.31 203 Garnishment - Confidential
T7-297687-1 ALLEMP956009 $143.16 101 Garnishment - Confidential
Total Check 236753 - L A County Sheriffs Office $219.47
236754 111160 State of Calif Franchise Tax Board T7-297619-1 ALLEMP9560010 $50.00 101 Garnishment - Confidential
T7-297620-1 ALLEMP9560011 $150.00 101 Garnishment - Confidential
T7-297621-1 ALLEMP9560012 $150.00 203 Garnishment - Confidential
T7-297622-1 ALLEMP9560013 $298.89 203 Garnishment - Confidential
T7-297623-1 ALLEMP9560014 $25.00 204 Garnishment - Confidential
T7-297624-1 ALLEMP9560015 $50.00 202 Garnishment - Confidential
T7-297625-1 ALLEMP9560016 $76.95 101 Garnishment - Confidential
T7-297626-1 ALLEMP9560017 $100.00 101 Garnishment - Confidential
T7-297627-1 ALLEMP9560018 $968.47 101 Garnishment - Confidential
T7-297628-1 ALLEMP9560019 $25.00 203 Garnishment - Confidential
T7-297630-1 ALLEMP9560020 $34.75 101 Garnishment - Confidential
Page 1 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236754 111160 State of Calif Franchise Tax Board T7-297631-1 ALLEMP9560021 $169.35 101 Garnishment - Confidential
Total Check 236754 - State of Calif Franchise Tax Board $2,098.41
236755 147744 EDFUND T7-297632-1 ALLEMP9560022 $163.16 203 Garnishment - Confidential
Total Check 236755 - EDFUND $163.16
236756 151705 United States Treasury T7-297633-1 ALLEMP9560023 $50.00 101 Garnishment - Confidential
T7-297634-1 ALLEMP9560024 $125.00 101 Garnishment - Confidential
Total Check 236756 - United States Treasury $175.00
236757 170890 Internal Revenue Service T7-297635-1 ALLEMP9560025 $100.00 203 Garnishment - Confidential
Total Check 236757 - Internal Revenue Service $100.00
236758 201428 Amy Morgan Teel T7-297636-1 S ALLEMP9560026 $573.00 101 Garnishment - Confidential
Total Check 236758 - Amy Morgan Teel $573.00
236759 202838 Maria Summers T7-297637-1 S ALLEMP9560027 $400.00 101 Garnishment - Confidential
Total Check 236759 - Maria Summers $400.00
236760 207273 Internal Revenue Service T7-297638-1 ALLEMP9560028 $1,813.17 101 Garnishment - Confidential
Total Check 236760 - Internal Revenue Service $1,813.17
236761 211265 Mieah Edwards T7-297639-1 S ALLEMP9560029 $11.00 202 Garnishment - Confidential
Total Check 236761 - Mieah Edwards $11.00
236762 211428 L A County Sheriffs Dept - Santa Monica T7-297641-1 ALLEMP9560030 $150.00 203 Garnishment - Confidential
Total Check 236762 - L A County Sheriffs Dept - Santa Monica $150.00
236763 215262 State Disbursement Unit VD-0-0 Voided $0.00 0 V Voided
Total Check 236763 - State Disbursement Unit $0.00
236764 215262 State Disbursement Unit T7-297642-1 ALLEMP9560031 $26.50 101 Garnishment - Confidential
T7-297643-1 ALLEMP9560032 $150.00 101 Garnishment - Confidential
T7-297644-1 ALLEMP9560033 $369.23 101 Garnishment - Confidential
T7-297645-1 ALLEMP9560034 $222.92 101 Garnishment - Confidential
T7-297646-1 ALLEMP9560035 $715.38 101 Garnishment - Confidential
T7-297647-1 ALLEMP9560036 $225.00 202 Garnishment - Confidential
T7-297648-1 ALLEMP9560037 $492.50 204 Garnishment - Confidential
T7-297649-1 ALLEMP9560038 $150.00 203 Garnishment - Confidential
T7-297650-1 ALLEMP9560039 $23.07 203 Garnishment - Confidential
T7-297652-1 ALLEMP9560040 $92.00 308 Garnishment - Confidential
T7-297653-1 ALLEMP9560041 $269.53 308 Garnishment - Confidential
T7-297654-1 ALLEMP9560042 $742.00 308 Garnishment - Confidential
T7-297655-1 ALLEMP9560043 $300.50 203 Garnishment - Confidential
T7-297656-1 ALLEMP9560044 $299.50 204 Garnishment - Confidential
T7-297657-1 ALLEMP9560045 $134.00 101 Garnishment - Confidential
T7-297658-1 ALLEMP9560046 $90.63 101 Garnishment - Confidential
T7-297659-1 ALLEMP9560047 $92.31 203 Garnishment - Confidential
Page 2 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236764 215262 State Disbursement Unit T7-297660-1 ALLEMP9560048 $4.45 203 Garnishment - Confidential
T7-297661-1 ALLEMP9560049 $19.96 203 Garnishment - Confidential
T7-297663-1 ALLEMP9560050 $207.69 101 Garnishment - Confidential
T7-297664-1 ALLEMP9560051 $277.38 101 Garnishment - Confidential
T7-297665-1 ALLEMP9560052 $33.72 101 Garnishment - Confidential
T7-297666-1 ALLEMP9560053 $68.80 101 Garnishment - Confidential
T7-297667-1 ALLEMP9560054 $240.00 101 Garnishment - Confidential
T7-297668-1 ALLEMP9560055 $46.61 203 Garnishment - Confidential
T7-297669-1 ALLEMP9560056 $235.50 202 Garnishment - Confidential
T7-297670-1 ALLEMP9560057 $169.50 203 Garnishment - Confidential
T7-297671-1 ALLEMP9560058 $255.00 101 Garnishment - Confidential
T7-297672-1 ALLEMP9560059 $164.00 203 Garnishment - Confidential
T7-297674-1 ALLEMP9560060 $109.00 101 Garnishment - Confidential
T7-297675-1 ALLEMP9560061 $303.50 203 Garnishment - Confidential
T7-297676-1 ALLEMP9560062 $119.00 203 Garnishment - Confidential
T7-297677-1 ALLEMP9560063 $500.00 101 Garnishment - Confidential
T7-297678-1 ALLEMP9560064 $123.50 202 Garnishment - Confidential
T7-297679-1 ALLEMP9560065 $101.00 203 Garnishment - Confidential
T7-297680-1 ALLEMP9560066 $162.50 203 Garnishment - Confidential
Total Check 236764 - State Disbursement Unit $7,536.18
236765 233890 Internal Revenue Service ACS T7-297681-1 ALLEMP9560067 $125.00 203 Garnishment - Confidential
Total Check 236765 - Internal Revenue Service ACS $125.00
236766 254691 NYS Child Support Processing Center T7-297682-1 A7 ALLEMP9560068 $626.00 203 Garnishment - Confidential
Total Check 236766 - NYS Child Support Processing Center $626.00
236767 268389 Department of Social Services T7-297683-1 S ALLEMP9560069 $78.75 101 Garnishment - Confidential
Total Check 236767 - Department of Social Services $78.75
236768 280466 Clearinghouse, Atlas T7-297685-1 A7 ALLEMP9560070 $504.00 203 Garnishment - Confidential
Total Check 236768 - Clearinghouse, Atlas $504.00
236769 5061 Pam Robinson PV-298145-1 FY0910 $178.64 101 wellness reimd FY09-10
PV-298149-1 FY0910BL $57.59 101 wellness reimd FY09-10
Total Check 236769 - Pam Robinson $236.23
236770 5147 Samantha Mock Blackshire PV-298132-1 FY09/10 $280.80 203 wellness reimd FY09-10
Total Check 236770 - Samantha Mock Blackshire $280.80
236771 6037 Advanced Battery Systems PV-297985-1 262348 $102.31 310 Parts
PV-297999-1 262738 $341.35 310 Parts
Total Check 236771 - Advanced Battery Systems $443.66
236772 6047 Air Cleaning Systems PV-298183-1 25085 $502.42 101 PARTS
PV-298183-2 25085 $170.00 101 LABOR
PV-298183-3 25085 $25.00 101 VEHICLE SURCHARGE
Page 3 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236772 - Air Cleaning Systems $697.42
236773 6052 Airport Marina Ford PV-297884-1 404149 $2.99 310 Parts
PV-298063-1 403675 $46.27 310 Parts
PV-298064-1 403885 $37.80 310 Parts
PV-298068-1 404013 $592.53 310 Parts
PV-298070-1 404013BAL $100.00 310 Core Price
Total Check 236773 - Airport Marina Ford $779.59
236774 6064 Allstar Fire Equipment Inc PV-298066-1 143651 $113.26 101 WILDFIRE LEATHER GLOVES
PV-298066-2 143651 $10.13 101 shipping
PV-298069-1 143752 $109.75 101 nomex unlined
PV-298069-2 143752 $8.53 101 shipping
PV-298075-1 143086 $960.97 101 nomex unlined
PV-298075-2 143086 $18.20 101 ups
PV-298076-1 143518 $357.35 101 nomex unlined
PV-298076-2 143518 $10.11 101 shipping
Total Check 236774 - Allstar Fire Equipment Inc $1,588.30
236775 6090 Amrep Inc PV-298071-1 193053 $34.85 310 Seal Kits
PV-298071-2 193053 $20.14 310
PV-298074-1 193053LAB $197.17 310 Labor
PV-298074-2 193053LAB $252.83 310
Total Check 236775 - Amrep Inc $504.99
236776 6130 Bagge and Son PV-297837-1 20029 $96.00 308 LABOR
Total Check 236776 - Bagge and Son $96.00
236777 6166 Beverly Hills Cab Co PV-298019-1 MAR-10 $98.00 414 Cab Coupons
PV-298021-1 APR-10 $80.00 414 Cab Coupons
Total Check 236777 - Beverly Hills Cab Co $178.00
236778 6280 Carmenita Truck Center PV-297845-1 98972 $550.00 308 Labor
PV-297845-2 98972 $1,152.47 308 Sublet amount
PV-297845-3 98972 $78.47 308 Supplies
PD-297932-1 100559 $(1,293.44) 308 CREDIT MEMO-TOW CHG,REF#98972
PD-298047-1 CM1073375 $(252.43) 310 CREDIT MEMO
PV-298078-3 1084669 $42.49 310 Parts
PV-298078-4 1084669 $63.64 310
PV-298079-1 1084670 $16.97 310 Parts
PV-298079-2 1084670 $299.97 310
Total Check 236778 - Carmenita Truck Center $658.14
236779 6281 Carpenter Rothans and Dumont PV-297574-1 19458 $803.42 101 General Matters
Total Check 236779 - Carpenter Rothans and Dumont $803.42
236780 6371 Completes Plus PV-298080-1 01MN5154 $79.57 310 Parts
PV-298081-1 01MN7768 $222.09 310 Parts
Page 4 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236780 6371 Completes Plus PV-298082-1 01MN7931 $3.11 310 Parts
PV-298091-1 01MN9395 $66.85 310 Parts
Total Check 236780 - Completes Plus $371.62
236781 6394 L A County/Dept of Health Services PV-298187-1 0910-171 $265.00 101 MASSAGE EXAM/INSPECT-JAN 2010
Total Check 236781 - L A County/Dept of Health Services $265.00
236782 6432 Culver City Industrial Hardware VD-0-0 Voided $0.00 0 V Voided
Total Check 236782 - Culver City Industrial Hardware $0.00
236783 6432 Culver City Industrial Hardware PV-297711-1 5794 $11.40 310 Parts
PV-297712-1 5816 $10.54 310 Parts
PV-297713-1 5817 $8.77 310 Parts
PV-297714-1 5825 $10.51 310 Parts
PV-297715-1 5874 $42.87 310 Parts
PV-297716-1 5881 $20.24 310 Parts
PV-297717-1 5932 $103.58 310 Parts
PV-297718-1 5952 $3.67 310 Parts
PV-297719-1 5962 $4.57 310 Parts
PV-297720-1 5976 $56.94 310 Parts
PV-297721-1 6001 $55.48 310 Parts
PV-297722-1 6011 $4.69 310 Parts
PV-297723-1 6051 $17.85 310 Parts
PV-297724-1 6071 $9.64 310 Parts
PV-297725-1 6073 $19.23 310 Parts
PV-297726-1 6134 $32.78 310 Parts
PV-297727-1 6135 $8.76 310 Parts
PV-297728-1 6182 $32.91 310 Parts
PV-297729-1 6204 $30.95 310 Parts
PV-297730-1 6206 $34.24 310 Parts
PV-297731-1 6261 $12.27 310 Parts
PV-297732-1 6273 $26.12 310 Parts
PV-297733-1 6297 $163.68 310 Parts
PV-297734-1 6314 $26.63 310 Parts
PV-297735-1 6316 $505.41 310 Parts
PV-297736-1 6327 $57.03 310 Parts
PV-297737-1 6345 $57.03 310 Parts
PV-297738-1 6355-2-10 $3.83 310 Parts
PV-297739-1 6374 $12.20 310 Parts
PV-297740-1 6434 $79.00 310 Parts
PV-297741-1 6445 $87.71 310 Parts
PV-297742-1 6483 $52.63 310 Parts
PV-297743-1 6501 $10.51 310 Parts
PV-297744-1 6578 $199.61 310 Parts
PV-297885-1 6634 $121.11 310 Parts
PV-297887-1 6718 $7.53 310 Parts
PV-297889-1 6787 $50.46 310 Parts
PV-297891-1 6804 $3.07 310 Parts
Page 5 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236783 - Culver City Industrial Hardware $1,995.45
236784 6481 Delta Care PMI PV-298062-1 JUN2010 $2,934.10 101 Dental Deductions, Jun 2010
PV-298062-2 JUN2010 $558.03 101 Dental Deductions, Jun 2010
PV-298062-3 JUN2010 $1,296.24 101 Dental Deductions, Jun 2010
PV-298062-4 JUN2010 $88.11 101 Dental Deductions, Jun 2010
PV-298062-5 JUN2010 $352.44 101 Dental Deductions, Jun 2010
PV-298062-6 JUN2010 $29.37 101 Dental Deductions, Jun 2010
Total Check 236784 - Delta Care PMI $5,258.29
236785 6494 Department of Water and Power PV-297859-1 133761/4WASHINGTONBL6010 $103.97 101 133761/4 washington
PV-297861-1 4307MCCONNELLBL0610 $10.33 101 4307 mcconnell bl
PV-297867-1 2PYMT0610 $15.66 101 12386 1/2herbert st
PV-297867-2 2PYMT0610 $7.51 101 11350 matteson av
PV-297872-1 4162WADE ST062010 $1,562.78 101 4162 wade st
Total Check 236785 - Department of Water and Power $1,700.25
236786 6550 Entenmann-Rovin Co PV-298028-1 0062097-IN $97.13 101 BADGES/PACKAGING FEES
PV-298028-2 0062097-IN $6.34 101 FREIGHT
Total Check 236786 - Entenmann-Rovin Co $103.47
236787 6572 Express Oil Co PV-297838-1 155452 $90.00 308 USED OIL-PICK UP 5/17/10
Total Check 236787 - Express Oil Co $90.00
236788 6584 Federal Express Corp PV-297882-1 7-106-77224 $267.41 101 ACCT#1148-5869-2
PV-297883-1 7-113-84578 $135.19 101 ACCT#1148-5869-2
Total Check 236788 - Federal Express Corp $402.60
236789 6616 Franklin Truck Parts PV-297988-1 LB104445 $199.39 310 Parts
PV-297989-1 LB104445BAL $68.00 310 Auto Shorten and Bal 1 PC
Total Check 236789 - Franklin Truck Parts $267.39
236790 6632 Daniel Gallagher PV-297776-1 A7 JUN10 $50.00 101 CSC MONTHLY MEETING
Total Check 236790 - Daniel Gallagher $50.00
236791 6634 Gall's Inc PV-298133-1 105383 $138.27 101 zip boot
Total Check 236791 - Gall's Inc $138.27
236792 6637 The Gas Company PV-297851-1 8PYMTS0610 $888.53 101 031-703-4600
PV-297851-2 8PYMTS0610 $379.09 101 191-376-1216
PV-297851-3 8PYMTS0610 $43.93 101 086-203-1800
PV-297851-4 8PYMTS0610 $39.09 101 126-203-2100
PV-297851-5 8PYMTS0610 $110.16 101 117-803-2200
PV-297851-6 8PYMTS0610 $58.19 101 035-903-4600
PV-297851-7 8PYMTS0610 $2,918.77 101 044-303-4600
PV-297851-8 8PYMTS0610 $28.42 101 164-003-3700
PV-297862-1 2PYMTS0610 $134.33 101 162-104-0100
PV-297862-2 2PYMTS0610 $915.18 101 117-903-5200
Page 6 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236792 6637 The Gas Company PV-297865-1 2PYMTS610 $117.34 101 158-702-8300
PV-297865-2 2PYMTS610 $15.79 101 043-147-1842
PV-297899-1 0655039800/0610 $1,361.36 101 065-503-9800
PV-297899-2 0655039800/0610 $23.04 101 065-503-9800
PV-297899-3 0655039800/0610 $113.60 101 065-503-9800
PV-297899-4 0655039800/0610 $63.56 101 065-503-9800
PV-297900-1 1661033700/0610 $6.39 202 166-103-3700
PV-297900-2 1661033700/0610 $29.11 202 166-103-3700
PV-297901-1 18500337094/0610 $2.30 204 185-003-3709
PV-297901-2 18500337094/0610 $7.06 204 185-003-3709
PV-297901-3 18500337094/0610 $340.42 204 185-003-3709
PV-297903-1 1410526403/0610 $228.91 101 141-052-6403
PV-297903-2 1410526403/0610 $981.02 101 141-052-6403
PV-297903-3 1410526403/0610 $425.11 101 141-052-6403
Total Check 236792 - The Gas Company $9,230.70
236793 6669 Goodyear Tire and Rubber Co PV-297783-4 0096316947 $472.00 203 Mileage- Service for March 10
PV-297789-1 0096316949 $472.00 203 Mileage- Service for April 10
Total Check 236793 - Goodyear Tire and Rubber Co $944.00
236794 6680 Christine or Nairouz Griess PV-298135-1 A1 214727575 $827.41 101 click charges for konica
Total Check 236794 - Christine or Nairouz Griess $827.41
236795 6749 Howard Industries PV-297834-1 L457452 $2,606.56 420 Supplies
PV-297835-1 L457452FRT $119.63 420 Freight
PV-298029-1 L460439 $937.76 101 Supplies
Total Check 236795 - Howard Industries $3,663.95
236796 6773 Independent Taxi Owners Assoc PV-298024-1 1114 $160.00 414 Cab Coupons
PV-298025-1 1115 $80.00 414 Cab Coupons
Total Check 236796 - Independent Taxi Owners Assoc $240.00
236797 6881 Konica Business Technologies PV-298110-1 214700490 $135.52 101 click charges for konica
Total Check 236797 - Konica Business Technologies $135.52
236798 6883 Konica Business Machines PV-298112-1 011499300 $861.75 101 lease charges for konica
Total Check 236798 - Konica Business Machines $861.75
236799 6899 L A County Sheriffs Dept PV-298031-1 103256JL $445.00 101 Trng: La Riva, Angela
Total Check 236799 - L A County Sheriffs Dept $445.00
236800 6942 Liebert Cassidy and Whitmore PV-298202-1 A7 116337 $1,269.00 101
Total Check 236800 - Liebert Cassidy and Whitmore $1,269.00
236801 6994 MTA PV-297790-1 16251 $718.00 203 Lease 96th St. June 10
Total Check 236801 - MTA $718.00
236802 8851 FireMaster PV-298033-1 121341957 $323.00 101 LABOR
Page 7 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236802 8851 FireMaster PV-298033-2 121341957 $294.68 101 PARTS
Total Check 236802 - FireMaster $617.68
236803 7036 M-G Lawnmower Shop PV-298034-1 A7 5667 $297.06 101 SUPPLIES
PV-298034-2 A7 5667 $58.00 101 LABOR
Total Check 236803 - M-G Lawnmower Shop $355.06
236804 7065 Morrison's Hospitality Group PV-298026-1 A7 CUL12-188452010033101 $11,050.64 414 Senior Meals Served March 10
PV-298026-2 A7 CUL12-188452010033101 $205.46 414
Total Check 236804 - Morrison's Hospitality Group $11,256.10
236805 276302 New Flyer of America PV-298094-1 A7 8824755 $11.58 310
PV-298094-2 A7 8824755 $0.67 310
PV-298094-3 A7 8824755 $265.73 310
PV-298094-4 A7 8824755 $432.11 310
PV-298098-1 A7 8824515 $429.28 310
PV-298099-1 A7 8825304 $803.13 310
PV-298100-1 A7 8825346 $429.78 310
PV-298101-1 A7 8825347 $422.86 310
PD-298124-1 A7 8834585 $(429.28) 310 CREDIT MEMO-REF INV#8825304
Total Check 236805 - New Flyer of America $2,365.86
236806 7158 Orange County Fire Protection PV-297974-1 236620 $425.00 308 Vehicle Fire System 6 Yr BUS
PV-297974-2 236620 $364.37 308 Parts
PV-297974-3 236620 $715.57 308
Total Check 236806 - Orange County Fire Protection $1,504.94
236807 7172 Public Employees Retirement System PV-298065-1 PYDY061110 $383,046.73 101 Retirement Distrib ppe060610
PV-298065-2 PYDY061110 $18,958.66 101 Retirement Distrib ppe060610
PV-298065-3 PYDY061110 $41,469.02 101 Retirement Distrib ppe060610
PV-298065-4 PYDY061110 $2,412.18 101 Retirement Distrib ppe060610
PV-298065-5 PYDY061110 $18,601.24 101 Retirement Distrib ppe060610
PV-298065-6 PYDY061110 $1,467.40 101 Retirement Distrib ppe060610
PV-298065-7 PYDY061110 $3,598.92 101 Retirement Distrib ppe060610
Total Check 236807 - Public Employees Retirement System $469,554.15
236808 7212 PERS Long Term Care Program PV-298067-1 7454891 $441.09 101 Deductions ppe060610
PV-298067-2 7454891 $71.97 101 Deductions ppe060610
Total Check 236808 - PERS Long Term Care Program $513.06
236809 7282 Quickstart Technologies PV-297984-1 IN-PO0005400 $1,116.00 101 SharePoint 2010 Overview
PV-297986-1 IN-PO0005399 $1,116.00 101 SharePoint 2010 Overview
Total Check 236809 - Quickstart Technologies $2,232.00
236810 7305 Red Wing Shoe Store PV-297839-1 3876 $163.24 308 TKT#8034865 ALLEN, JAMES
PV-297839-2 3876 $158.58 308 TKT#8034903 VERGARA, RUBEN
Total Check 236810 - Red Wing Shoe Store $321.82
Page 8 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236811 7351 S and S Arts and Crafts PV-298093-1 6502836 $217.24 101 Supplies with 6.00CR & Tax Adj
PV-298093-2 6502836 $131.61 101
PV-298093-3 6502836 $65.79 101
PV-298093-4 6502836 $104.20 101
PV-298093-5 6502836 $26.32 101
PV-298093-6 6502836 $78.93 101
PV-298093-7 6502836 $112.46 101
PV-298093-8 6502836 $89.98 101
PV-298093-9 6502836 $59.19 101
Total Check 236811 - S and S Arts and Crafts $885.72
236812 10722 Susan Saxe-Clifford PhD PV-298136-1 10-0309B $400.00 101 application evaluation
Total Check 236812 - Susan Saxe-Clifford PhD $400.00
236813 7407 Richard Sidebotham PV-297791-1 A7 07909 $385.00 203 Service Counting Equipment
Total Check 236813 - Richard Sidebotham $385.00
236814 150542 Sims Welding Supply Co PV-297840-1 00056716 $85.60 308 CYLINDER RENTAL
Total Check 236814 - Sims Welding Supply Co $85.60
236815 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided
Total Check 236815 - Southern California Edison $0.00
236816 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided
Total Check 236816 - Southern California Edison $0.00
236817 7452 Southern California Edison PV-297852-1 74PYSMTS0610 $3,316.53 101 2-24-177-7838
PV-297852-2 74PYSMTS0610 $45.12 101 2-02-451-2204
PV-297852-3 74PYSMTS0610 $39.34 101 2-02-450-3336
PV-297852-4 74PYSMTS0610 $58.10 101 2-02-457-1317
PV-297852-5 74PYSMTS0610 $38.26 101 2-02-453-5734
PV-297852-6 74PYSMTS0610 $42.38 101 2-02-453-9066
PV-297852-7 74PYSMTS0610 $40.30 101 2-02-451-2394
PV-297852-8 74PYSMTS0610 $61.75 101 2-02-452-9695
PV-297852-9 74PYSMTS0610 $16.01 101 2-02-452-1734
PV-297852-10 74PYSMTS0610 $249.09 101 2-02-450-7410
PV-297852-11 74PYSMTS0610 $42.20 101 2-02-453-3523
PV-297852-12 74PYSMTS0610 $44.84 101 2-02-452-6451
PV-297852-13 74PYSMTS0610 $38.51 101 2-02-452-4993
PV-297852-14 74PYSMTS0610 $621.74 101 2-02-452-4639
PV-297852-15 74PYSMTS0610 $105.34 101 2-02-452-4480
PV-297852-16 74PYSMTS0610 $54.93 101 2-02-451-0844
PV-297852-17 74PYSMTS0610 $8.74 101 2-02-450-5240
PV-297852-18 74PYSMTS0610 $70.51 101 2-02-454-6202
PV-297852-19 74PYSMTS0610 $1,398.28 101 2-02-453-9512
PV-297852-20 74PYSMTS0610 $45.18 101 2-02-452-8119
PV-297852-21 74PYSMTS0610 $320.30 101 2-02-452-4191
PV-297852-22 74PYSMTS0610 $68.63 101 2-02-452-5859
Page 9 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236817 7452 Southern California Edison PV-297852-23 74PYSMTS0610 $498.57 101 2-02-453-4521
PV-297852-24 74PYSMTS0610 $51.63 101 2-02-452-5396
PV-297852-25 74PYSMTS0610 $3,934.96 101 2-02-453-4117
PV-297852-26 74PYSMTS0610 $3,949.79 101 2-02-453-4240
PV-297852-27 74PYSMTS0610 $15,223.63 101 2-19-908-2371
PV-297852-28 74PYSMTS0610 $111.54 101 2-02-452-2336
PV-297852-29 74PYSMTS0610 $51.35 101 2-02-450-6446
PV-297852-30 74PYSMTS0610 $34.43 101 2-02-450-4185
PV-297852-31 74PYSMTS0610 $319.47 101 2-02-450-4664
PV-297852-32 74PYSMTS0610 $103.24 101 2-27-756-8788
PV-297852-33 74PYSMTS0610 $45.90 101 2-02-450-6222
PV-297852-34 74PYSMTS0610 $142.02 101 2-02-450-7212
PV-297852-35 74PYSMTS0610 $29.10 101 2-02-452-2872
PV-297852-36 74PYSMTS0610 $24.56 101 2-02-450-6628
PV-297852-37 74PYSMTS0610 $52.69 101 2-02-450-5844
PV-297852-38 74PYSMTS0610 $53.63 101 2-02-450-6081
PV-297852-39 74PYSMTS0610 $75.44 101 2-02-450-6792
PV-297852-40 74PYSMTS0610 $57.25 101 2-02-450-7576
PV-297852-41 74PYSMTS0610 $46.46 101 2-02-452-3490
PV-297852-42 74PYSMTS0610 $20.00 101 2-02-451-9647
PV-297852-43 74PYSMTS0610 $40.40 101 2-02-450-8335
PV-297852-44 74PYSMTS0610 $99.26 101 2-02-452-3227
PV-297852-45 74PYSMTS0610 $206.98 101 2-02-451-9456
PV-297852-46 74PYSMTS0610 $80.92 101 2-06-561-7490
PV-297852-47 74PYSMTS0610 $506.37 101 2-02-451-2824
PV-297852-48 74PYSMTS0610 $53.59 101 2-02-452-3714
PV-297852-49 74PYSMTS0610 $197.66 101 2-18-445-4916
PV-297852-50 74PYSMTS0610 $67.12 101 2-02-450-9259
PV-297852-51 74PYSMTS0610 $44.50 101 2-02-450-8095
PV-297852-52 74PYSMTS0610 $57.06 101 2-02-450-8459
PV-297852-53 74PYSMTS0610 $62.55 101 2-02-450-7816
PV-297852-54 74PYSMTS0610 $75.18 101 2-02-450-9705
PV-297852-55 74PYSMTS0610 $71.90 101 2-02-450-7717
PV-297852-56 74PYSMTS0610 $102.86 101 2-02-451-1198
PV-297852-57 74PYSMTS0610 $46.07 101 2-27-756-8812
PV-297852-58 74PYSMTS0610 $651.86 101 2-31-423-7264
PV-297852-59 74PYSMTS0610 $40.43 101 2-02-453-6096
PV-297852-60 74PYSMTS0610 $349.38 101 2-02-453-8621
PV-297852-61 74PYSMTS0610 $32.24 101 2-19-466-9719
PV-297852-62 74PYSMTS0610 $39.11 101 2-02-453-5247
PV-297852-63 74PYSMTS0610 $91.90 101 2-02-453-8720
PV-297852-64 74PYSMTS0610 $31.19 101 2-02-457-1267
PV-297852-65 74PYSMTS0610 $41.60 101 2-02-453-5585
PV-297852-66 74PYSMTS0610 $54.98 101 2-02-453-6310
PV-297852-67 74PYSMTS0610 $112.09 101 2-02-453-7219
PV-297852-68 74PYSMTS0610 $41.97 101 2-02-453-5429
PV-297852-69 74PYSMTS0610 $39.26 101 2-02-453-5650
PV-297852-70 74PYSMTS0610 $33.35 101 2-02-044-3406
PV-297852-71 74PYSMTS0610 $62.33 101 2-02-453-5973
Page 10 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236817 7452 Southern California Edison PV-297852-72 74PYSMTS0610 $298.77 101 2-29-332-4570
PV-297852-73 74PYSMTS0610 $77.74 101 2-02-453-5841
PV-297852-74 74PYSMTS0610 $127.02 101 2-27-756-8762
PV-297860-1 2024506958/62010 $175.28 204 2-02-450-6958
PV-297864-1 2024508962/617 $330.76 204 2-02-450-8962
PV-297866-1 2024539736/062010 $709.83 204 2-02-453-9736
PV-297876-1 2024504805/0610 $496.87 204 2-02-450-4805
PV-297888-1 2198576621/0610 $254.55 309 2-19-857-6621
PV-297888-2 2198576621/0610 $1,225.20 309 2-19-857-6621
PV-297888-3 2198576621/0610 $702.21 309 2-19-857-6621
PV-297888-4 2198576621/0610 $15,041.28 309 2-19-857-6621
PV-297907-1 2136655313/0610 $17.63 204 2-13-665-5313
PV-297907-2 2136655313/0610 $53.70 204 2-13-665-5313
PV-297907-3 2136655313/0610 $26.98 204 2-13-665-5313
PV-297907-4 2136655313/0610 $2,573.16 204 2-13-665-5313
PV-297908-1 2024510331/0610 $225.02 202 2024510331
PV-297908-2 2024510331/0610 $1,025.07 202 2024510331
PV-298171-1 10PYMS0610 $78.47 101 2-02-453-2657
PV-298171-2 10PYMS0610 $46.04 101 2-02-453-2830
PV-298171-3 10PYMS0610 $43.85 101 2-25-325-3561
PV-298171-4 10PYMS0610 $44.18 101 2-02-453-0115
PV-298171-5 10PYMS0610 $37,699.30 101 2-01-199-2005
PV-298171-6 10PYMS0610 $1,050.95 101 2-02-453-3028
PV-298171-7 10PYMS0610 $25.58 101 2-09-663-6527
PV-298171-8 10PYMS0610 $2,998.62 101 2-01-199-1999
PV-298171-9 10PYMS0610 $53.41 101 2-22-358-2255
PV-298171-10 10PYMS0610 $100.69 101 2-27-750-2096
Total Check 236817 - Southern California Edison $100,388.01
236818 7457 Southern Counties Oil Co PV-297975-1 1347323 $6,813.16 308
PV-297975-2 1347323 $3.28 308
PV-297975-3 1347323 $5.58 308
PV-297975-4 1347323 $589.89 308
PV-297975-5 1347323 $3.93 308
PV-297975-6 1347323 $2.49 308
Total Check 236818 - Southern Counties Oil Co $7,418.33
236819 7460 Sparkletts Water Co PV-297890-1 052910/2657201 $157.06 101 INV#0510-2657201-4681405
PV-297892-1 060110/2657153 $750.67 101 INV#0610-2657153-4681308
PV-297897-1 053010/2568719 $4.75 101 INV#0510-2568719-4503938
PV-297898-1 053010/2657217 $305.77 101 INV#0510-2657217-4681436
PV-298012-1 060410/2657231 $80.58 101 INV#0610-2657231-4681467
Total Check 236819 - Sparkletts Water Co $1,298.83
236820 7528 Target Specialty PV-298035-1 1283049 $619.24 101 Supplies
PD-298116-1 1204860CM2 $(582.41) 101 CREDIT MEMO
Total Check 236820 - Target Specialty $36.83
Page 11 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236821 7558 Toxguard Fluid Technologies PV-297976-13 A7 70331 $1,053.32 308 Heavy Duty Coolant
PV-297979-1 A7 70331BAL $55.00 308 Waste Coolant & Fuel Surcharge
Total Check 236821 - Toxguard Fluid Technologies $1,108.32
236822 7640 Warren Supply Co PV-298102-1 404595 $3.97 310 Parts
PV-298102-2 404595 $15.82 310
PV-298102-3 404595 $235.62 310
PV-298103-1 404859 $9.87 310
PV-298104-1 404954 $163.01 310
PV-298106-1 405255 $18.92 310
PV-298107-1 405553 $134.47 310
PV-298111-1 405892 $8.51 310
PV-298114-1 405889 $47.72 310
PV-298115-1 406554 $54.86 310
PV-298117-1 406657 $218.38 310
PV-298118-1 407288 $306.72 310
PD-298131-1 389199 $(76.83) 310 CREDIT MEMO
PD-298134-1 389277 $(12.07) 310 CREDIT MEMO
Total Check 236822 - Warren Supply Co $1,128.97
236823 7643 Waterous Company PV-298120-1 P2D5193001 $37.21 310
PV-298120-2 P2D5193001 $32.29 310
PV-298127-1 P2D5193001SHP $37.19 310 Shipping
Total Check 236823 - Waterous Company $106.69
236824 7717 Zee Medical Service Inc PV-297977-1 0140097473 $54.01 202 MEDICAL SUPPLIES
PV-298037-1 0140097565 $121.11 101 MEDICAL SUPPLIES
Total Check 236824 - Zee Medical Service Inc $175.12
236825 8880 The Ferguson Group PV-297792-1 0610020 $663.08 203 Retainer for June 10
Total Check 236825 - The Ferguson Group $663.08
236826 6046 Agencies Tool Center PV-297893-1 S2417473.002 $14.57 310 Parts
PV-297894-1 S2417473.003 $7.29 310 Parts
PV-297895-1 S2425185.001 $248.06 310 Parts
Total Check 236826 - Agencies Tool Center $269.92
236827 9923 Bishop Company PV-297575-1 321506 $225.03 101 Supplies
PV-297576-1 321506UPS $7.93 101 UPS - Trans.
Total Check 236827 - Bishop Company $232.96
236828 10085 Express Pipe and Supply PV-297991-1 S3753708.001 $21.62 310 Parts
Total Check 236828 - Express Pipe and Supply $21.62
236829 10654 Dell Computer Corp PV-297846-1 XDTJN9PC3 $51.35 308 Internal Hard Drive
Total Check 236829 - Dell Computer Corp $51.35
236830 10974 WWCOT PV-297781-1 2662 $1,293.07 416 Prepare Construction Documents
Page 12 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236830 - WWCOT $1,293.07
236831 11448 City of Culver City - PW/Maint & Ops PV-297822-1 05/13/10 $21.30 101 Petty Cash
PV-297822-2 05/13/10 $34.18 101
PV-297822-3 05/13/10 $72.31 101
PV-297822-4 05/13/10 $84.98 101
PV-297822-5 05/13/10 $10.00 101
PV-297822-6 05/13/10 $8.00 101
PV-297822-7 05/13/10 $3.59 101
Total Check 236831 - City of Culver City - PW/Maint & Ops $234.36
236832 11563 Allen Azran PV-298175-1 6/22-25/10 $381.94 101 POST SEMINAR-LODGING (rec req)
PV-298175-2 6/22-25/10 $67.00 101 MILEAGE
PV-298175-3 6/22-25/10 $88.00 101 LOCAL TRAVEL/PARKING (rec req)
PV-298175-4 6/22-25/10 $240.00 101 PER DIEM (receipts required)
Total Check 236832 - Allen Azran $776.94
236833 12868 Eddings Bros Auto Parts Inc PV-297993-1 395681 $341.68 310 Parts
PV-297994-1 396230 $223.11 310 Parts
PV-297995-1 396646 $404.71 310 Parts
PV-297997-1 396709 $109.29 310 Parts
PV-297998-1 396790 $12.40 310 Parts
PV-297998-2 396790 $126.38 310
PV-297998-3 396790 $96.52 310
PD-298048-1 392916 $(14.99) 310 CREDIT MEMO
PD-298049-1 394458 $(20.02) 310 CREDIT MEMO
Total Check 236833 - Eddings Bros Auto Parts Inc $1,279.08
236834 14786 Chicago Printing and Embossing Co PV-297992-1 42298 $46.79 101 BUSINESS CARDS
PV-297996-1 42300 $57.00 101 BUSINESS CARDS
PV-298000-1 42301 $228.02 101 BUSINESS CARDS
PV-298002-1 42317 $46.79 101 BUSINESS CARDS
PV-298004-1 42330 $46.79 101 BUSINESS CARDS
PV-298005-1 42331 $46.79 101 BUSINESS CARDS
PV-298006-1 42342 $46.79 101 BUSINESS CARDS
PV-298007-1 42343 $46.79 101 BUSINESS CARDS
Total Check 236834 - Chicago Printing and Embossing Co $565.76
236835 268700 Rush Truck Centers PV-298073-1 A7 S1178052 $568.07 310 Parts with $30.00CR & Adj Tax
PV-298073-2 A7 S1178052 $642.68 310
PV-298073-3 A7 S1178052 $69.27 310
PV-298128-1 A7 S1184566 $8.18 310
PV-298128-2 A7 S1184566 $181.78 310
PD-298150-1 A7 S1180760 $(313.64) 310 CREDIT MEMO
Total Check 236835 - Rush Truck Centers $1,156.34
236836 33070 Connections PV-298001-9 A7 INV993 $2,000.00 310 VX Tracker Voice Mgmt System
Page 13 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236836 - Connections $2,000.00
236837 35213 Vicki Daly Redholtz PV-297782-1 060110VDR $50.00 101 P/R COMM MEETING PYMT 6/1/10
Total Check 236837 - Vicki Daly Redholtz $50.00
236838 37768 Kompan Inc PV-297950-1 INV67302 $3,762.54 420 Playground Equipment
Total Check 236838 - Kompan Inc $3,762.54
236839 55348 Greenberg Glusker Fields Claman and Mach PV-298203-1 A7 473671 $187.50 101
Total Check 236839 - Greenberg Glusker Fields Claman and Mach $187.50
236840 57093 Ruben Vergara PV-297847-1 011210 $27.50 308 TOOL REIMBURSEMENT MOU C2010
PV-297869-1 012210 $23.95 308 TOOL REIMBURSEMENT MOU C2010
PV-297871-1 021210 $22.90 308 TOOL REIMBURSEMENT MOU C2010
PV-297873-1 021610 $73.94 308 TOOL REIMBURSEMENT MOU C2010
PV-297875-1 031510 $114.34 308 TOOL REIMBURSEMENT MOU C2010
PV-297877-1 032010 $7.23 308 TOOL REIMBURSEMENT MOU C2010
PV-297878-1 041310 $17.29 308 TOOL REIMBURSEMENT MOU C2010
PV-297879-1 041310B $12.85 308 TOOL REIMBURSEMENT MOU C2010
Total Check 236840 - Ruben Vergara $300.00
236841 166602 Preferred Personnel PV-297577-1 3087460 $142.00 101 Contract Labor
PV-298038-1 3087124 $710.00 101 Re: Gordon, J
Total Check 236841 - Preferred Personnel $852.00
236842 73043 CDW Government Inc PV-297578-1 SPR8298 $323.23 101 Replacemt Printer
Total Check 236842 - CDW Government Inc $323.23
236843 77239 Natural Gas Systems Inc PV-297968-1 1477 $1,190.00 203 Service - Installed used Trans
PV-297969-1 1492 $1,190.00 203 Maintenance - May 10
Total Check 236843 - Natural Gas Systems Inc $2,380.00
236844 78201 E. Sam Distributor Inc PV-297987-1 771342-02 $2,049.06 101 Streetlighting Equip
Total Check 236844 - E. Sam Distributor Inc $2,049.06
236845 78621 Corestaff Services PV-297990-1 A7 30374527 $15.20 101 Re: Reyes, V /wk end 051610
PV-297990-2 A7 30374527 $458.00 101
PV-297990-3 A7 30374527 $435.20 101
Total Check 236845 - Corestaff Services $908.40
236846 80556 D3 Equipment PV-298129-4 L79142 $293.47 310
PV-298129-5 L79142 $158.80 310
PV-298129-6 L79142 $88.72 310
Total Check 236846 - D3 Equipment $540.99
236847 81976 Bestway Building Maintenance Inc PV-297978-1 053110 $450.00 202 JANITORIAL SERVICE, MAY 2010
Page 14 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236847 - Bestway Building Maintenance Inc $450.00
236848 83490 Gold Coast K9 PV-298039-1 A7 CCPD-195 $900.00 101 WEEKLY K9 TRAINING
PV-298040-1 A7 CCPD-196 $210.00 101 BOARDING/EXERCISE K9 BOYCA
Total Check 236848 - Gold Coast K9 $1,110.00
236849 97897 Big Blue Bus PV-297938-1 A7 3739A $71.43 203 California Legislative
Total Check 236849 - Big Blue Bus $71.43
236850 109680 Miller Honda Culver City PV-298137-1 43482 $2.04 310
PV-298137-2 43482 $55.77 310
PV-298137-3 43482 $271.37 310
PV-298139-1 43663 $109.73 310
Total Check 236850 - Miller Honda Culver City $438.91
236851 109760 Pacific Truck Equipment Inc PV-297896-5 50405 $18.66 310 Parts
PV-297911-1 50405SHP $12.00 310 Shipping
Total Check 236851 - Pacific Truck Equipment Inc $30.66
236852 136839 Quality Equipment Rentals PV-297945-1 QE480107 $149.94 101 Equipment Rental
PV-297945-2 QE480107 $21.45 101 rental charge/damage waiver
PV-297946-1 QE480109 $149.94 101 Equipment Rental
PV-297946-2 QE480109 $16.50 101 rental charge/damage waiver
PV-297947-1 QE480508 $280.31 101 Equipment Rental
PV-297947-2 QE480508 $33.00 101 rental charge/damage waiver
PV-297948-1 QE479915 $149.94 101 Equipment Rental
PV-297948-2 QE479915 $16.50 101 rental charge/damage waiver
Total Check 236852 - Quality Equipment Rentals $817.58
236853 148753 Andy Gump Inc PV-298014-1 C80830-1 $1,563.56 413 Portable Restrooms Artwalk
PV-298015-1 C80830-1BL $435.80 413 Labor and Fee
Total Check 236853 - Andy Gump Inc $1,999.36
236854 149701 C and S Nursery Inc PV-298138-1 21554 $49.39 101 sod-Carlson
Total Check 236854 - C and S Nursery Inc $49.39
236855 156423 Steven Enterprises Inc PV-298013-1 0253643-IN $1,231.29 101 Supplies KIP/Color Printer
PV-298013-2 0253643-IN $9.85 101
Total Check 236855 - Steven Enterprises Inc $1,241.14
236856 161050 United Transmission Exchange PV-297793-1 0127621 $4,713.76 203 Transmission
Total Check 236856 - United Transmission Exchange $4,713.76
236857 161522 Absolute Employment Solutions PV-297902-1 12241 $668.25 101 THEODORSIA SMITH
Total Check 236857 - Absolute Employment Solutions $668.25
236858 165944 RBS Inc PV-298119-1 107380 $194.47 101 heavy weight coated paper
Page 15 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236858 165944 RBS Inc PV-298119-2 107380 $19.59 101 freight
Total Check 236858 - RBS Inc $214.06
236859 166563 Christine Parra PV-298163-1 050285710 $115.22 101 reim uniform t-shirt
PV-298163-2 050285710 $27.42 101 reim uniform pants
Total Check 236859 - Christine Parra $142.64
236860 167956 Aramark Uniform Services VD-0-0 Voided $0.00 0 V Voided
Total Check 236860 - Aramark Uniform Services $0.00
236861 167956 Aramark Uniform Services PV-297753-1 586-5321836 $41.75 101 Uniform Rental
PV-297754-1 586-5327262 $25.00 101 Uniform Rental
PV-297755-1 586-5321833 $46.53 101 Uniform Rental
PV-297756-1 586-5327259 $46.53 101 Uniform Rental
PV-297757-1 586-5321834 $28.35 101 Uniform Rental
PV-297758-1 586-5327260 $28.35 101 Uniform Rental
PV-297761-1 586-5321840 $58.21 101 Uniform Rental
PV-297762-1 586-5327266 $58.21 101 Uniform Rental
PV-297763-1 586-5332768 $58.21 101 Uniform Rental
PV-297764-1 586-5321841 $16.40 101 Uniform Rental
PV-297765-1 586-5327267 $16.40 101 Uniform Rental
PV-297766-1 586-5332769 $16.40 101 Uniform Rental
PV-297768-1 586-5321838 $4.10 101 Uniform Rental
PV-297769-1 586-5327264 $4.10 101 Uniform Rental
PV-297770-1 586-5332766 $4.10 101 Uniform Rental
PV-297771-1 586-5321837 $30.30 101 Floor Mats
PV-297773-1 586-5327263 $30.30 101 Uniform Rental
PV-297774-1 586-5321835 $18.90 101 Uniform Rental
PV-297775-1 586-5327261 $18.90 101 Uniform Rental
PV-297795-1 586-5266268 $70.10 101 SHOP TOWELS
PV-297797-1 586-5087209 $36.00 101 SHOP TOWELS
PV-297798-1 586-5332774 $17.80 101 UNIFORM ALLOWANCE
PV-297799-1 586-5338199 $17.80 101 UNIFORM ALLOWANCE
PV-297802-1 586-5343690 $17.80 101 UNIFORM ALLOWANCE
PV-297804-1 586-5249586 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS
PV-297805-1 586-5338201 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS
PV-297807-1 586-5343692 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS
PV-297808-1 586-5348969 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS
PV-297810-1 586-5321843 $6.30 101 UNIFORM RENTAL/CLEANING
PV-297812-1 586-5327269 $6.30 101 UNIFORM RENTAL/CLEANING
PV-297813-1 586-5332771 $6.30 101 UNIFORM RENTAL/CLEANING
PV-297814-1 586-5338196 $6.30 101 UNIFORM RENTAL/CLEANING
PV-297855-1 586-5332775 $172.07 308 Uniforms
PV-297855-2 586-5332775 $51.80 308 Linen & Mats
PV-297855-3 586-5332775 $46.50 308
PV-297857-1 586-5338200 $151.95 308 Uniforms
PV-297857-2 586-5338200 $51.50 308 Linen & Mats
PV-297857-3 586-5338200 $49.00 308
Page 16 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236861 167956 Aramark Uniform Services PV-297925-1 586-5321839 $16.40 204 Uniforms
PV-297926-1 586-5327265 $16.40 204 Uniforms
PV-297929-1 586-5332767 $16.40 204 Uniforms
PV-297981-1 586-5343691 $149.27 308 Uniforms
PV-297981-2 586-5343691 $51.80 308 Linen & Mats
PV-297981-3 586-5343691 $40.00 308
PV-298105-1 586-5338186 $46.53 101 Uniform Rental
PV-298122-1 586-5343677 $46.53 101 Uniform Rental
PV-298130-1 586-5338189 $25.00 101 Uniform Rental
PV-298157-1 586-5343680 $25.00 101 Uniform Rental
PV-298162-1 586-5338190 $30.30 101 Floor Mats
PV-298166-1 586-5343681 $30.30 101 Floor Mats
PV-298170-1 586-5338188 $18.90 101 Floor Mats
PV-298173-1 586-5343679 $18.90 101 Floor Mats
PV-298174-1 586-5338187 $28.35 101 Uniform Rental
PV-298176-1 586-5343678 $28.35 101 Uniform Rental
PV-298182-1 586-5321845 $37.50 101
PV-298184-1 586-5321844 $206.01 101
PV-298185-1 586-5327271 $37.50 101
PV-298186-1 586-5327270 $252.33 101
PV-298188-1 586-5332773 $37.50 101
PV-298189-1 586-5332772 $45.10 101
PV-298190-1 586-5338198 $37.50 101
PV-298191-1 586-5338197 $45.10 101
Total Check 236861 - Aramark Uniform Services $2,640.33
236862 169884 Yamada Company Inc PV-297912-1 58334 $70.72 310 Parts
Total Check 236862 - Yamada Company Inc $70.72
236863 171199 Sharon Zeitlin PV-297777-1 JUN10 $50.00 101 CSC MONTHLY MEETING
Total Check 236863 - Sharon Zeitlin $50.00
236864 182766 American Moving Parts PV-297913-1 02123782 $394.46 310 Parts
Total Check 236864 - American Moving Parts $394.46
236865 172670 Culver City Observer Inc PV-298083-1 8527 $330.00 101 display
PV-298084-1 8487 $330.00 101 ad
PV-298085-1 8485 $330.00 101 ad
PV-298086-1 8486 $330.00 101 ad
Total Check 236865 - Culver City Observer Inc $1,320.00
236866 174798 Becnel Uniforms PV-297794-1 44089 $92.74 203 Uniforms
PV-297796-1 44090 $92.74 203 Uniforms
PV-297800-1 44305 $319.38 203 Uniforms
PV-297970-1 44403 $41.71 203 Uniforms
Total Check 236866 - Becnel Uniforms $546.57
236867 175851 Refrigeration Supplies Distributor PV-298088-1 56075985-00 $3.11 101 a/c supplies
Page 17 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236867 175851 Refrigeration Supplies Distributor PV-298089-1 56076247-00 $58.03 101 a/c supplies
PV-298090-1 56076267-00 $256.76 101 a/c supplies
PV-298092-1 56076111-00 $6.46 101 a/c supplies
Total Check 236867 - Refrigeration Supplies Distributor $324.36
236868 221245 Culver City News PV-298121-1 15074 $931.25 101 newspaper ad
PV-298123-1 15097 $68.00 101 culver news PHA Plan
Total Check 236868 - Culver City News $999.25
236869 181679 Sancon Engineering II Inc PV-297933-1 23400 $102,091.24 204 Retention - Sewer Rehab Projec
PV-297933-2 23400 $13,793.28 204
Total Check 236869 - Sancon Engineering II Inc $115,884.52
236870 182688 Standard Insurance Company PV-298072-1 JUN2010 $5,415.42 101 GRP (44373) LIFE INS, JUN 2010
PV-298072-2 JUN2010 $495.06 101 GRP (44373) LIFE INS, JUN 2010
PV-298072-3 JUN2010 $1,247.81 101 GRP (44373) LIFE INS, JUN 2010
PV-298072-4 JUN2010 $70.74 101 GRP (44373) LIFE INS, JUN 2010
PV-298072-5 JUN2010 $447.34 101 GRP (44373) LIFE INS, JUN 2010
PV-298072-6 JUN2010 $35.49 101 GRP (44373) LIFE INS, JUN 2010
PV-298072-7 JUN2010 $70.74 101 GRP (44373) LIFE INS, JUN 2010
Total Check 236870 - Standard Insurance Company $7,782.60
236871 182771 Adamson Police Products PV-297579-1 107514 $798.93 101 Bullet Proof Vest
Total Check 236871 - Adamson Police Products $798.93
236872 183068 Valley Power Systems Inc PV-298142-1 B74306 $89.41 310 Parts incl shipping
PV-298144-1 I93876 $300.28 310
PV-298146-1 I93882 $25.73 310
PV-298147-1 R10838 $59.53 310
PV-298148-1 R11125 $15.43 310
PD-298154-1 R82810CM3 $(90.00) 310 CREDIT MEMO
Total Check 236872 - Valley Power Systems Inc $400.38
236873 183367 Jasmine Car Wash PV-297982-1 35 $1,996.94 308 Car Wash - April & May 10
Total Check 236873 - Jasmine Car Wash $1,996.94
236874 189702 Kristi Callan PV-297841-1 9191 $150.00 413 Transcribing Minutes
PV-297949-1 9185 $120.00 101 transcription svc screeing
PV-297951-1 9186 $270.00 101 transcription svc screeing
PV-297952-1 9187 $510.00 101 transcription svc screeing
Total Check 236874 - Kristi Callan $1,050.00
236875 189761 Lifecom Inc PV-297954-1 2043373-IN $181.09 101 propane sim
PV-297954-2 2043373-IN $45.00 101 freight
Total Check 236875 - Lifecom Inc $226.09
236876 193457 Aerotek PV-297787-1 OC04259094 $796.25 203 SOTO, DAVID DANIEL
PV-297788-1 OC04269391 $796.25 203 SOTO, DAVID DANIEL
Page 18 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236876 193457 Aerotek PV-297809-1 OC04248988 $819.00 204 Contract Labor
Total Check 236876 - Aerotek $2,411.50
236877 196025 FirstCall Office Solutions Inc PV-298017-1 82751 $245.84 101 HP LJP 2035N Printer
Total Check 236877 - FirstCall Office Solutions Inc $245.84
236878 196860 Amireh Sewer Contractor PV-297811-1 A7 PW042810 $1,200.00 204 Emergency Sewer Repair Braddoc
Total Check 236878 - Amireh Sewer Contractor $1,200.00
236879 263250 County of L A/Dept of Public Works PV-297956-1 RE-PW10042207111 $42.95 101 shared traffic signal
Total Check 236879 - County of L A/Dept of Public Works $42.95
236880 198243 Pacific Alarm Systems Inc PV-297935-1 2128248 $45.00 414 Alarm: 4095 Overland Av, Jun10
PV-297971-1 2128226 $40.00 203 Alarm Service- June 10
PV-297972-1 2128227 $29.50 203 Alarm Service- June 10
Total Check 236880 - Pacific Alarm Systems Inc $114.50
236881 198250 Sandra Stivers PV-297778-1 JUN10 $50.00 101 CSC MONTHLY MEETING
Total Check 236881 - Sandra Stivers $50.00
236882 198438 Walters Wholesale PV-297904-1 A7 2933515-00 $237.93 101 PARTS
PV-297905-1 A7 2933573-00 $349.03 101 PARTS
Total Check 236882 - Walters Wholesale $586.96
236883 198675 Vulcan Materials PV-297580-1 112644 $145.20 101 Asphalt
Total Check 236883 - Vulcan Materials $145.20
236884 200923 Loadometer Corporation PV-297957-1 081-10 $740.25 101 haenni-Loadometer
Total Check 236884 - Loadometer Corporation $740.25
236885 201034 Econo Air PV-298095-1 R 77302 $53.66 101 partial refund of permit fee
PV-298095-2 R 77302 $2.16 101 partial refund of permit fee
Total Check 236885 - Econo Air $55.82
236886 202799 Golden State Water Company PV-297886-1 3703568/0610 $8.22 309 370356-8
PV-297886-2 3703568/0610 $40.49 309 370356-8
PV-297886-3 3703568/0610 $22.65 309 370356-8
PV-297886-4 3703568/0610 $485.22 309 370356-8
PV-297909-1 3349016/0610 $884.23 101 334901-6
Total Check 236886 - Golden State Water Company $1,440.81
236887 230020 Golden State Water Company PV-297849-1 4PYMTS0610 $144.12 204 308033-0
PV-297849-2 4PYMTS0610 $150.12 204 308037-1
PV-297849-3 4PYMTS0610 $144.13 204 308020-7
PV-297849-4 4PYMTS0610 $146.98 204 308040-5
PV-297868-1 2PYMT0610 $63.21 204 353834-5
PV-297868-2 2PYMT0610 $156.10 204 416199-8
Page 19 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236887 230020 Golden State Water Company PV-298172-1 334900-8/0610 $333.68 101 334900-8
Total Check 236887 - Golden State Water Company $1,138.34
236888 202903 Image IV Systems Inc PV-297801-1 504172 $259.01 203 Copier Maintenance
PV-297803-1 503951 $38.00 203 Copier Maintenance
Total Check 236888 - Image IV Systems Inc $297.01
236889 204836 Tanko Streetlighting Services PV-297958-1 2558 $581.68 101 pw streetlighting equip
Total Check 236889 - Tanko Streetlighting Services $581.68
236890 206487 Long Beach BMW Motorcycle PV-298151-1 35934 $45.00 310
Total Check 236890 - Long Beach BMW Motorcycle $45.00
236891 206597 Cummins Cal Pacific LLC PV-297914-1 008-3835 $44.61 310 Parts
PV-297915-1 008-3835FRT $9.22 310 Freight
PV-297917-1 008-3956 $90.58 310 Parts
PV-297919-1 008-3956FRT $9.22 310 Freight
Total Check 236891 - Cummins Cal Pacific LLC $153.63
236892 209403 Verizon California PV-297870-1 3101970631/0610 $820.26 310 011748110101529304
PV-297973-1 0872153102 $45.01 203 Acct. 370691171-00001
Total Check 236892 - Verizon California $865.27
236893 209837 21st Century Lock and Key PV-298152-1 9005 $3.29 310
PV-298152-2 9005 $13.89 310
Total Check 236893 - 21st Century Lock and Key $17.18
236894 210567 AT & T PV-297856-1 3102046933/0610 $66.02 101 310-204-6933
PV-297858-1 1386488 $353.51 101 T-1 circut 4/27/2010-5/26/2010
PV-297918-1 1324540/0610 $12,545.55 310 C602221191777
Total Check 236894 - AT & T $12,965.08
236895 260994 GMS Autoglass PV-297842-1 A7 I161048 $141.25 308 PARTS
PV-297842-2 A7 I161048 $110.00 308 LABOR
Total Check 236895 - GMS Autoglass $251.25
236896 211327 AFV Fleet Service PV-297922-1 13061 $128.41 310 Parts
PV-297923-1 13061SHP $7.29 310 Shipping
Total Check 236896 - AFV Fleet Service $135.70
236897 212418 California Seagrave Inc PV-298155-1 11028 $131.00 310
PV-298155-2 11028 $83.01 310
PV-298158-1 11039 $105.36 310 Parts
PV-298160-1 11039SHP $5.35 310 Shipping
Total Check 236897 - California Seagrave Inc $324.72
236898 212582 Jill Thomsen PV-298177-1 R 6/27-30/10 $50.00 414 VOLUNTEER CONF-BAG FEE,rec req
Page 20 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236898 212582 Jill Thomsen PV-298177-2 R 6/27-30/10 $80.00 414 JFK-MANHATTAN SUBWAY
PV-298177-3 R 6/27-30/10 $205.00 414 PER DIEM (receipts required)
Total Check 236898 - Jill Thomsen $335.00
236899 212629 Cynrede PV-298018-1 201539 $269.81 101 Database Match/Merge/Scan
PV-298020-1 201539FRT $50.00 101 Pickup/Delivery Service
Total Check 236899 - Cynrede $319.81
236900 212630 United Taxi of the South-West Inc PV-298027-1 11099 $929.00 414 Cab Coupons
Total Check 236900 - United Taxi of the South-West Inc $929.00
236901 213127 Michael E Whitaker PV-297779-1 JUN10 $50.00 101 CSC MONTHLY MEETING
Total Check 236901 - Michael E Whitaker $50.00
236902 216016 Verisign PV-297581-1 1130638662 $995.00 101 SSL for OWA - Email
Total Check 236902 - Verisign $995.00
236903 217167 National Assoc Chiefs of Police PV-298125-1 2010MEMBERSHIPDUES $90.00 101 2010 membership Don Pederson
Total Check 236903 - National Assoc Chiefs of Police $90.00
236904 222082 Verizon Wireless PV-297906-1 0873804172 $123.06 101 ACCT#463513985, 4/26-5/25/10
PV-297910-1 0872156334 $73.25 101 571210307-00001
PV-297910-2 0872156334 $158.57 101 571210307-00001
PV-297910-3 0872156334 $73.25 101 571210307-00001
PV-297910-4 0872156334 $240.53 101 571210307-00001
Total Check 236904 - Verizon Wireless $668.66
236905 223936 Catalina Pacific Concrete PV-297583-1 91001327 $861.81 101 Concrete
PV-297585-1 91001327BAL $65.00 101 Standing Time
Total Check 236905 - Catalina Pacific Concrete $926.81
236906 225687 Delta Dental of California PV-298055-1 330219 $3,984.00 101 May 2010 Admin Fees
PV-298057-1 330218 $40,060.20 101 May 2010 Claims
Total Check 236906 - Delta Dental of California $44,044.20
236907 226350 US HealthWorks PV-297937-1 1705395-CA $39.00 309 MEDICAL SRV, 5/3/10-5/9/10
PV-297937-2 1705395-CA $35.00 309 MEDICAL SRV, 5/3/10-5/9/10
PV-297939-1 1708862-CA $78.00 309 MEDICAL SRV, 5/11/10-5/17/10
PV-297939-2 1708862-CA $70.00 309 MEDICAL SRV, 5/11/10-5/17/10
PV-297939-3 1708862-CA $70.00 309 MEDICAL SRV, 5/11/10-5/17/10
PV-297944-1 1712139-CA $39.00 309 MEDICAL SRV, 5/18/10-5/20/10
PV-297944-2 1712139-CA $35.00 309 MEDICAL SRV, 5/18/10-5/20/10
PV-297944-3 1712139-CA $38.00 309 MEDICAL SRV, 5/18/10-5/20/10
Total Check 236907 - US HealthWorks $404.00
236908 229465 Chinye Wadibia PV-297815-1 R 2002080.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Page 21 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236908 - Chinye Wadibia $300.00
236909 232719 AT&T Mobility PV-297853-1 287019507241X05162010 $68.43 310 4/9/2010-5/8/2010
PV-297854-1 287020341026X05232010 $90.31 310 4/16/2010-5/15/2010
Total Check 236909 - AT&T Mobility $158.74
236910 233518 Contra-tiempo PV-298016-1 311 $1,000.00 413 Dance Performance- Artwalk
Total Check 236910 - Contra-tiempo $1,000.00
236911 234453 USA Mobility PV-297928-1 T7956540F $52.03 101 Ref:a/c#7956540-4 PW/MAINT OPR
PV-297928-2 T7956540F $21.95 101 Spares (taxable)
PV-297928-3 T7956540F $1.44 101 Finance Charges
Total Check 236911 - USA Mobility $75.42
236912 235142 Laura Stuart PV-297784-1 R 060110LS $50.00 101 P/R COMM MEETING PYMT 6/1/10
Total Check 236912 - Laura Stuart $50.00
236913 235316 Burlington Safety Lab PV-297959-1 25497 $146.00 101 burlington safety laboratory
Total Check 236913 - Burlington Safety Lab $146.00
236914 236592 Haynes Building Services LLC PV-297745-1 00013555 $1,183.88 101 Event Service Workers
PV-297746-1 00013556 $4,665.88 101 Event Service Workers
PV-297747-1 00013590 $1,175.18 101 Event Service Workers
PV-297748-1 00013592 $4,039.12 101 Event Service Workers
PV-297749-1 00013591 $1,305.75 101 Event Service Workers
PV-297750-1 00013593 $4,039.12 101 Event Service Workers
PV-297751-1 00013616 $4,335.09 101 Event Service Workers
PV-297752-1 00013615 $1,131.65 101 Event Service Workers
Total Check 236914 - Haynes Building Services LLC $21,875.67
236915 238173 Fisher Scientific PV-297960-1 2735996 $620.00 101 baba masks pockets
Total Check 236915 - Fisher Scientific $620.00
236916 240208 Regency Lighting PV-297844-1 1815154 $940.87 308 LIGHTING
Total Check 236916 - Regency Lighting $940.87
236917 241911 Mary Ann Greene PV-297785-1 060110MG $50.00 101 P/R COMM MEETING PYMT 6/1/10
Total Check 236917 - Mary Ann Greene $50.00
236918 242872 Hoffman, Mark PV-298159-1 04052010 $142.21 101 reserve office police
Total Check 236918 - Hoffman, Mark $142.21
236919 247961 Rick Hudson PV-297786-1 A7 060110RH $50.00 101 P/R COMM MEETING PYMT 6/1/10
Total Check 236919 - Rick Hudson $50.00
236920 248705 Richard C Ochoa PV-297780-1 JUN10 $50.00 101 CSC MONTHLY MEETING
Page 22 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236920 - Richard C Ochoa $50.00
236921 251537 Ecko Green USA PV-297924-1 7279 $19.76 310 Parts
PV-297924-2 7279 $712.09 310
PV-297924-3 7279 $233.84 310
Total Check 236921 - Ecko Green USA $965.69
236922 254777 Catering Systems Inc PV-298042-1 A7 N-1141 $420.00 101 JAIL FOOD
Total Check 236922 - Catering Systems Inc $420.00
236923 256289 Goldman Magdalin and Krikes LLP PV-297940-1 A7 1005-0006996 $25.00 309 printing of records
PV-297941-1 A7 1005-0006997 $25.00 309 printing of records
Total Check 236923 - Goldman Magdalin and Krikes LLP $50.00
236924 259040 RLS Services Inc PV-298165-1 A7 064326FRT $250.00 310 Freight
PD-298169-1 A7 064372 $(1,838.31) 310 CREDIT MEMO
PV-298180-1 A7 064326 $10.85 310
PV-298180-2 A7 064326 $8.02 310
PV-298180-3 A7 064326 $8.37 310
PV-298180-4 A7 064326 $49.01 310
PV-298180-5 A7 064326 $915.75 310
PV-298180-6 A7 064326 $640.53 310
Total Check 236924 - RLS Services Inc $44.22
236925 260716 Sprint Solutions Inc PV-297916-1 511098101-030 $55.18 101 511098101
PV-297916-2 511098101-030 $99.48 101 511098101
PV-297916-3 511098101-030 $55.18 101 511098101
PV-297916-4 511098101-030 $455.35 101 511098101
PV-297916-5 511098101-030 $342.82 101 511098101
PV-297916-6 511098101-030 $307.36 101 511098101
PV-297916-7 511098101-030 $631.49 101 511098101
PV-297916-8 511098101-030 $96.25 101 511098101
PV-297916-9 511098101-030 $278.01 101 511098101
PV-297916-10 511098101-030 $24.67 101 511098101
PV-297916-11 511098101-030 $123.35 101 511098101
PV-297916-12 511098101-030 $159.96 101 511098101
PV-297916-13 511098101-030 $119.43 101 511098101
Total Check 236925 - Sprint Solutions Inc $2,748.53
236926 261567 Security America PV-298140-1 A7 CC19 $409.50 101 payment for security services
PV-298192-1 A7 CC30 $33.40 101 March 6, 2010 Svcs
PV-298192-2 A7 CC30 $344.60 101
PV-298194-1 A7 CC31 $204.75 101 March 13, 2010 Svcs
PV-298195-1 A7 CC32 $535.50 101 March 20, 2010 Svcs
PV-298196-1 A7 CC33 $480.38 101 March 28, 2010 Svcs
PV-298197-1 A7 CC34 $378.00 101 April 4, 2010 Svcs
PV-298198-1 A7 CC35 $252.00 101 April 11, 2010 Svcs
PV-298199-1 A7 CC36 $378.00 101 April 24, 2010 Svcs
Page 23 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
236926 261567 Security America PV-298200-1 A7 CC37 $378.00 101 April 25, 2010 Svcs
PV-298201-1 A7 CC38 $622.12 101 May 8, 2010 Svcs
Total Check 236926 - Security America $4,016.25
236927 262484 Travis Jones PV-298178-1 1STQTR10 $30.00 414 Rideshare - 1ST QTR 2010
PV-298181-1 1STQTR10TRANSIT $148.69 414 1st Qtr Transit Reimb Incentiv
Total Check 236927 - Travis Jones $178.69
236928 262921 Jon Aasted PV-297961-1 R 050310 $205.90 101 uniform reimbursement
Total Check 236928 - Jon Aasted $205.90
236929 263353 MGT of America Inc PV-298022-1 18954 $1,760.00 101 Consulting Contract #2009-217
Total Check 236929 - MGT of America Inc $1,760.00
236930 266961 Samy's Camera PV-298023-1 A7 T223981 $16.46 101 Forensic Lab Processing
Total Check 236930 - Samy's Camera $16.46
236931 267883 Tire Centers LLC PV-298167-1 A7 8650127636 $211.77 310 Parts
PV-298167-2 A7 8650127636 $220.33 310
PV-298167-3 A7 8650127636 $686.69 310
PV-298168-2 A7 8650127636BAL $339.80 310 Non-taxable
Total Check 236931 - Tire Centers LLC $1,458.59
236932 268688 Napa Auto Parts Culver City PV-298003-1 A7 042360 $62.50 310 Parts
Total Check 236932 - Napa Auto Parts Culver City $62.50
236933 268868 Venice Blueprint and Copy Inc PV-298043-1 A7 82425 $10.98 101 Printing
Total Check 236933 - Venice Blueprint and Copy Inc $10.98
236934 270091 Charles Abbott Associates PV-297836-2 A7 48156 $103.50 420 Consultant NPDES Program
Total Check 236934 - Charles Abbott Associates $103.50
236935 271738 Duncan Parking Technologies Inc PV-298030-1 A7 INV001940 $10.00 421 Pay by Space Prkg Meter May 10
PV-298032-1 A7 INV001941 $78.00 421 Prkg Meter ReinoNET May 10
Total Check 236935 - Duncan Parking Technologies Inc $88.00
236936 274482 Webiplex LLC PV-297586-1 A7 1050 $590.00 101 Subscript. DocuPeak Hosting
Total Check 236936 - Webiplex LLC $590.00
236937 276629 Lawson Products Inc PV-298008-1 A7 8867326 $655.25 308 Supplies
PV-298009-1 A7 8867326FRT $18.56 308 Freight
PV-298010-1 A7 8896101 $345.43 308 Supplies
PV-298011-1 A7 8896101FRT $15.14 308 Freight
Total Check 236937 - Lawson Products Inc $1,034.38
236938 277517 Cathy Reevers PV-297816-1 R 2002076.004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT
Page 24 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236938 - Cathy Reevers $100.00
236939 277981 Republic ITS PV-297942-1 A7 18693 $31,193.50 423 Traffic Signal Preempt Devices
PV-297942-2 A7 18693 $60,804.46 423
PV-297942-3 A7 18693 $25,600.00 423
Total Check 236939 - Republic ITS $117,597.96
236940 278301 Victoria Jones PV-298156-1 R 05232010 $242.05 101 per 2006-2010 mou uniform reim
Total Check 236940 - Victoria Jones $242.05
236941 278649 SCPPOA PV-298141-1 A7 21 $66.00 101 membership & meetings
Total Check 236941 - SCPPOA $66.00
236942 278664 Michelle R Bernardin PV-297843-1 A7 043010 $800.00 413 Gallery Coordinator
Total Check 236942 - Michelle R Bernardin $800.00
236943 278730 Jaben Smith PV-298126-1 A7 101 $100.00 101 payment for dis jockey srvc
Total Check 236943 - Jaben Smith $100.00
236944 278980 Center Sinai Animal Hospital PV-298143-1 A7 441844 $48.75 101 Animal services shelter
Total Check 236944 - Center Sinai Animal Hospital $48.75
236945 279083 Mario Cruz PV-297817-1 R 2002081.004 $500.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236945 - Mario Cruz $500.00
236946 279085 Crescent Bay Doll Fanciers PV-297983-1 R 2002082.004 $400.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236946 - Crescent Bay Doll Fanciers $400.00
236947 279300 Culver Palms Animal Hospital PV-297962-1 A7 9026 $72.13 101 animal serivce
Total Check 236947 - Culver Palms Animal Hospital $72.13
236948 279352 Julia Hart PV-298153-1 R 2 $200.00 101 refund due to dismissal citati
Total Check 236948 - Julia Hart $200.00
236949 280503 Sharon McCauley PV-298193-1 2004798.001 $10.00 101 REFUND-NON RESIDENT FEE
Total Check 236949 - Sharon McCauley $10.00
236950 280791 Falante Hayes PV-297818-1 2002083.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236950 - Falante Hayes $300.00
236951 280792 Felix Ntoya PV-297819-1 2002079.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236951 - Felix Ntoya $300.00
236952 280794 Macrina Hernandez PV-297820-1 2002092.004 $510.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236952 - Macrina Hernandez $510.00
236953 280797 Cira Garcia PV-297821-1 2002078.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Page 25 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236953 - Cira Garcia $300.00
236954 280798 Castillo; Dorian PV-297823-1 2002077.004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236954 - Castillo; Dorian $100.00
236955 280799 Lauren Quarles PV-297824-1 2002086.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236955 - Lauren Quarles $300.00
236956 280800 Jeremy Graham PV-297825-1 2002085.004 $50.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236956 - Jeremy Graham $50.00
236957 280802 Los Angeles Social Venture Partners PV-297826-1 2002084.004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236957 - Los Angeles Social Venture Partners $100.00
236958 280804 Britney Jenkins PV-297827-1 2002093.004 $868.80 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236958 - Britney Jenkins $868.80
236959 280812 Humberto Vasquez PV-297829-1 2002091.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236959 - Humberto Vasquez $300.00
236960 280814 Alma Hernandez PV-297830-1 2002090.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236960 - Alma Hernandez $300.00
236961 280815 Constantine Blas PV-297831-1 2002089.004 $500.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236961 - Constantine Blas $500.00
236962 280816 Nathandra White PV-297832-1 2002088.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236962 - Nathandra White $300.00
236963 280818 Maria G Hernandez PV-297833-1 2002087.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT
Total Check 236963 - Maria G Hernandez $300.00
236964 280989 Area E Disaster Management PV-298164-1 A7 06032010 $25.00 414 registration fee Shirley Berry
PV-298164-2 A7 06032010 $25.00 414 registration fee Christine P.
PV-298164-3 A7 06032010 $25.00 414 registration fee Weinberg Paul
Total Check 236964 - Area E Disaster Management $75.00
236965 280996 Robert Husser PV-298097-1 R 75389 $25.00 101 partial refund of permit fee
PV-298097-2 R 75389 $138.68 101 partial refund of permit fee
PV-298097-3 R 75389 $10.56 101 partial refund of permit fee
PV-298097-4 R 75389 $1.00 101 partial refund of permit fee
Total Check 236965 - Robert Husser $175.24
236966 281065 Memorial Pathology Medical Group PV-298046-1 R 056554 $927.00 101 BUSINESS TAX REFUND
Total Check 236966 - Memorial Pathology Medical Group $927.00
236967 281121 All City Management/Donald Riley Jr PV-297953-1 R 74007144 $315.00 101 PARKING CITATION REFUND
Page 26 of 27 6/16/2010 - 3:24:20 pmA/P Detailed Payment Register - continued
City Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 236967 - All City Management/Donald Riley Jr $315.00
236968 281123 Patricia Beals PV-297955-1 R 75017162 $315.00 101 PARKING CITATION REFUND
Total Check 236968 - Patricia Beals $315.00
236969 281124 Steve Fodor/Key Krafts PV-297963-1 R 73005130 $45.00 101 PARKING CITATION REFUND
Total Check 236969 - Steve Fodor/Key Krafts $45.00
236970 281125 Angela Lopez/Myrna Walker PV-297964-1 R 74008718 $315.00 101 PARKING CITATION REFUND
Total Check 236970 - Angela Lopez/Myrna Walker $315.00
236971 281126 Richard Caines/Stephanie Oneal PV-297965-1 R 70013722 $55.00 101 PARKING CITATION REFUND
Total Check 236971 - Richard Caines/Stephanie Oneal $55.00
236972 281127 Valia Basalious PV-297966-1 R 70013186 $55.00 101 PARKING CITATION REFUND
Total Check 236972 - Valia Basalious $55.00
236973 281128 Adriana/Darian T Wiacek PV-297967-1 R CP055469 $315.00 101 PARKING CITATION REFUND
Total Check 236973 - Adriana/Darian T Wiacek $315.00
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$1,110,685.99
230
5
225
Page 27 of 27 6/16/2010 - 3:24:20 pmA/P Electronic Funds Transfer (EFT) Register
City Main Checking
June 14, 2010
Advice # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
Electronic Funds Transfer (EFT)
883922 220620 Linda Gaisford PV-297198-1 R JUN-10 $20.53 101 PERS Reim
$20.53
Total Deposit 883922 - Linda Gaisford
Total Electronic Funds Transfer (EFT) $20.53
Page 1 of 2 6/14/2010 - 5:11:06 pmA/P Electronic Funds Transfer (EFT) Register - continued
City Main Checking
June 14, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void
Total EFT Run - Amount
Total EFT Run - Count (including voids)
Total EFT Run - Count - Voids
Total EFT Run - Count (excluding voids)
$20.53
1
0
1
Page 2 of 2 6/14/2010 - 5:11:06 pmA/P Detailed Payment Register
Section 8 Main Checking
June 09, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
81821 7173 Calif Public Employees Retirement System PV-297366-1 JUNE2010BAL $414.99 426 Insurance Premium June 2010
Total Check 81821 - Calif Public Employees Retirement System $414.99
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$414.99
1
0
1
Page 1 of 1 6/9/2010 - 10:20:44 amA/P Detailed Payment Register
Section 8 Main Checking
June 10, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
81822 6417 Culver City Employees Association PV-297688-1 40340-100 $20.00 426 DuesPayPeriodEnd-06/06/2010
Total Check 81822 - Culver City Employees Association $20.00
81823 6425 Culver City Credit Union PV-297571-1 PYDY061110BAL $518.00 426 Deductions ppe060610
Total Check 81823 - Culver City Credit Union $518.00
81824 6763 I C M A Retirement Trust-457 PV-297584-1 PYDY061110BAL $86.00 426 ICMAPayPeriodEnd-06/06/2010
Total Check 81824 - I C M A Retirement Trust-457 $86.00
81825 280713 Tenant Access Inc PV-297700-1 052610 $2,008.00 426 HAP Pymt-Tenant Choudhry
Total Check 81825 - Tenant Access Inc $2,008.00
81826 280995 Natasha Love PV-297587-1 A1 052810 $24.00 426 Refund:Utillity Allowance Calc
Total Check 81826 - Natasha Love $24.00
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$2,656.00
5
0
5
Page 1 of 1 6/10/2010 - 12:57:06 pmA/P Detailed Payment Register
Section 8 Main Checking
June 16, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
81827 6481 Delta Care PMI PV-298077-1 JUN2010BAL $29.37 426 Dental Deductions, Jun 2010
Total Check 81827 - Delta Care PMI $29.37
81828 6637 The Gas Company PV-297927-1 SEC80655039800/0610 $27.33 426 065-503-9800
Total Check 81828 - The Gas Company $27.33
81829 7172 Public Employees Retirement System PV-298087-1 PYDY061110BAL $772.00 426 Retirement Distrib ppe060610
Total Check 81829 - Public Employees Retirement System $772.00
81830 7452 Southern California Edison PV-297920-1 SEC82198576621/0610 $301.95 426 2-19-857-6621
Total Check 81830 - Southern California Edison $301.95
81831 182688 Standard Insurance Company PV-298096-1 JUN2010BAL $23.50 426 GRP (44373) LIFE INS, JUN 2010
Total Check 81831 - Standard Insurance Company $23.50
81832 230020 Golden State Water Company PV-297921-1 SEC8370356-/0610 $9.74 426 370356-8
Total Check 81832 - Golden State Water Company $9.74
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$1,163.89
6
0
6
Page 1 of 1 6/16/2010 - 3:35:24 pmA/P Detailed Payment Register
RDA Main Checking
June 09, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
57265 6095 Apple One Employment Services PV-297486-1 01-1353258 $1,228.50 554 McNeal, Natalie
Total Check 57265 - Apple One Employment Services $1,228.50
57266 6840 Kane Ballmer and Berkman PV-297530-1 A7 KBBAPR2010 $22,404.24 591 Redev. Legal Services Apr 10
Total Check 57266 - Kane Ballmer and Berkman $22,404.24
57267 7379 Southern California Messengers PV-297382-1 174651 $97.88 591 MESSENGER SERVICES
Total Check 57267 - Southern California Messengers $97.88
57268 9957 Keyser Marston Associates Inc PV-297531-1 0022217 $2,766.25 591 Professional Services Apr 10
Total Check 57268 - Keyser Marston Associates Inc $2,766.25
57269 10966 Culver City Downtown Business Assn PV-297448-1 050510A $5,630.00 591 MOU Maintenance for May 10
Total Check 57269 - Culver City Downtown Business Assn $5,630.00
57270 156048 HdL Coren and Cone PV-297532-1 0015836-IN $1,575.00 591 Contract Servs Property Tax
Total Check 57270 - HdL Coren and Cone $1,575.00
57271 201909 Max Paetzold PV-297533-1 A7 MPAPR2010 $160.00 591 General Traffic Engineering
Total Check 57271 - Max Paetzold $160.00
57272 213297 First Advantage Safe Rent Inc PV-297487-1 578626 $10.99 554 MEMBER #RB375
PV-297487-2 578626 $0.28 554 FINANCE CHARGES
Total Check 57272 - First Advantage Safe Rent Inc $11.27
57273 263607 NBS Government Finance Group PV-297522-1 A7 S05181003-PP $4,200.00 553 BAD Formation Consulting
Total Check 57273 - NBS Government Finance Group $4,200.00
57274 263848 Upward Bound House PV-297490-1 A7 UBMARCH2010 $10,000.00 550 Commercial Facade Grant
Total Check 57274 - Upward Bound House $10,000.00
57275 268398 IndieCade PV-297494-1 A7 3066 $10,000.00 550 Marketing Sponsorship
Total Check 57275 - IndieCade $10,000.00
57276 276975 Thomas P Gutierrez PV-297488-1 A1 CW1097-02 $2,000.00 554 NPP INTERIOR GRANT
Total Check 57276 - Thomas P Gutierrez $2,000.00
Page 1 of 2 6/9/2010 - 3:41:23 pmA/P Detailed Payment Register - continued
RDA Main Checking
June 09, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$60,073.14
12
0
12
Page 2 of 2 6/9/2010 - 3:41:23 pmA/P Detailed Payment Register
RDA Main Checking
June 10, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
57277 35887 Just Ergonomics Inc PV-297572-1 23611 $410.47 591 Ergo Chair-Kriss Casanova
PV-297572-2 23611 $49.00 591 Freight
Total Check 57277 - Just Ergonomics Inc $459.47
57278 198423 Bond Logistix LLC PV-297573-1 41612-7007/050610 $2,250.00 591 2004 CCRA Tax Allocation Bonds
Total Check 57278 - Bond Logistix LLC $2,250.00
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$2,709.47
2
0
2
Page 1 of 1 6/10/2010 - 12:55:17 pmA/P Detailed Payment Register
RDA Main Checking
June 16, 2010
Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void
57279 6095 Apple One Employment Services PV-297980-1 01-1368288 $1,154.25 554 McNeal, Natalie
Total Check 57279 - Apple One Employment Services $1,154.25
57280 6494 Department of Water and Power PV-297881-1 9070VENICEBLB0610 $232.90 550 9070 venice bl b
Total Check 57280 - Department of Water and Power $232.90
57281 6840 Kane Ballmer and Berkman PV-297704-1 A7 CCHA14941 $1,760.00 554 Housing Legal Services Feb 10
PV-297705-1 A7 CCHA15179 $2,552.10 554 Housing Legal Services Apr 10
Total Check 57281 - Kane Ballmer and Berkman $4,312.10
57282 7452 Southern California Edison PV-297880-1 2304859820/0610 $23.43 550 2-30-485-9820
Total Check 57282 - Southern California Edison $23.43
57283 7674 Southern Calif Housing Rights Center PV-297706-1 MAR2010 $2,227.35 554 Fair Housing Servs. March 10
Total Check 57283 - Southern Calif Housing Rights Center $2,227.35
57284 9488 Stephen Whipple PV-298050-1 A7 SINK5252010 $241.86 550 reimbursement for rental
PV-298108-1 A7 07302009 $419.00 550 reimbursement for payment
Total Check 57284 - Stephen Whipple $660.86
57285 9530 Jewish Family Service of LA PV-297707-1 MAR2010 $1,177.09 554 Home Secure - March 10
PV-297708-1 APR2010 $2,072.63 554 Home Secure - April 10
Total Check 57285 - Jewish Family Service of LA $3,249.72
57286 9561 Alternative Living For The Aging PV-297710-1 APR2010 $4,723.58 554 Shared Housing Servs for April
Total Check 57286 - Alternative Living For The Aging $4,723.58
57287 14696 L A County Tax Collector PV-298036-1 ASS431201427109000FY09-10 $24.08 550 4312 014 271 09 000 DEL 09-10
PV-298041-1 ASS431201427009000FY09-10 $63.07 550 4312 014 270 09 000 DEL 09-10
Total Check 57287 - L A County Tax Collector $87.15
57288 14786 Chicago Printing and Embossing Co PV-298056-1 14468 $836.84 554 Jennie Cook Catering
Total Check 57288 - Chicago Printing and Embossing Co $836.84
57289 45610 Jack Nadel, Inc PV-298058-1 FX-1646 $772.09 554 4x4, 25 sheets
PV-298058-2 FX-1646 $42.16 554 shipping
PV-298059-1 FX1642 $691.43 554 outreach supplies
PV-298059-2 FX1642 $52.84 554 shipping
PV-298060-1 FX1645 $853.36 554 outreach supplies
PV-298060-2 FX1645 $123.04 554 shipping
Total Check 57289 - Jack Nadel, Inc $2,534.92
Page 1 of 3 6/16/2010 - 3:29:09 pmA/P Detailed Payment Register - continued
RDA Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
57290 198423 Bond Logistix LLC PV-298054-1 41612-4925/052610 $2,250.00 591 2002 CCRA Tax Allocation Bonds
Total Check 57290 - Bond Logistix LLC $2,250.00
57291 104918 Technology Artists PV-298204-1 A7 210119 $1,000.00 550
Total Check 57291 - Technology Artists $1,000.00
57292 154768 Mona Karroum PV-298061-1 SPRING2010 $300.00 554 TUITION
PV-298061-2 SPRING2010 $48.00 554 PARKING
PV-298061-3 SPRING2010 $140.52 554 BOOKS
Total Check 57292 - Mona Karroum $488.52
57293 173459 Modern Parking Inc PV-297588-1 10636 $911.54 550 Non Budget Labor for Apr 10
PV-298044-1 10638 $2,493.93 550 Non Budget Labor for April 10
Total Check 57293 - Modern Parking Inc $3,405.47
57294 221245 Culver City News PV-298109-1 15151 $830.00 550 display
Total Check 57294 - Culver City News $830.00
57295 184190 Emerging Creation Production PV-298205-1 065 $2.12 550
PV-298205-2 065 $272.88 550
Total Check 57295 - Emerging Creation Production $275.00
57296 186924 Darrell Fusaro PV-298206-1 1023 $600.00 550
Total Check 57296 - Darrell Fusaro $600.00
57297 198032 LA Weekly PV-298051-1 DIOO31398 $650.00 550 Art of Royal T ad
Total Check 57297 - LA Weekly $650.00
57298 198243 Pacific Alarm Systems Inc PV-297759-1 2128229 $25.00 550 Alarm: 3846 Cardiff Ave, Jun10
PV-297760-1 2128233 $45.00 550 Alarm: 9099 Wash Blvd, Jun10
PV-297767-1 2128244 $25.50 550 Alarm: 3844 Watseka Ave, Jun10
PV-297772-1 2128245 $28.50 550 Alarm: 9070 Venice Blvd, Jun10
Total Check 57298 - Pacific Alarm Systems Inc $124.00
57299 203730 Jamie Greenberg PV-298052-1 20100 $105.00 550 graphics design
Total Check 57299 - Jamie Greenberg $105.00
57300 210567 AT & T PV-297930-1 1324540BAL $582.15 550 C602221191777
Total Check 57300 - AT & T $582.15
57301 214973 Architectural Resources Group PV-297699-1 32255 $187.50 550 On Call PreservationConsulting
Total Check 57301 - Architectural Resources Group $187.50
57302 236592 Haynes Building Services LLC PV-297701-1 00013845 $532.31 550 Janitorial Services - May 10
PV-297702-1 00013846 $266.15 550 Janitorial Services - May 10
PV-297703-1 00013847 $1,621.16 550 Janitorial Services - May 10
Page 2 of 3 6/16/2010 - 3:29:09 pmA/P Detailed Payment Register - continued
RDA Main Checking
June 16, 2010
Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void
Total Check 57302 - Haynes Building Services LLC $2,419.62
57303 245783 Amano McGann Inc PV-297936-1 SVC022860 $190.00 550 Labor
PV-297936-2 SVC022860 $42.00 550 Trip
Total Check 57303 - Amano McGann Inc $232.00
57304 260716 Sprint Solutions Inc PV-297931-1 511098101-030-BAL $49.34 591 511098101
PV-297931-2 511098101-030-BAL $126.76 591 511098101
Total Check 57304 - Sprint Solutions Inc $176.10
57305 269488 Westside Print Center PV-298053-1 A7 40345 $33.75 550 RDA Public outreach
Total Check 57305 - Westside Print Center $33.75
57306 280599 City of LA Bureau of Street Services PV-298045-1 A7 20100022 $1,427.00 550 LA St closure Farmers Market
Total Check 57306 - City of LA Bureau of Street Services $1,427.00
Total Check Run - Amount
Total Check Run - Count (including voids)
Total Check Run - Count - Voids
Total Check Run - Count (excluding voids)
$34,829.21
28
0
28
Page 3 of 3 6/16/2010 - 3:29:09 pm