____________________________
Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community
by building on our tradition of more than ninety years of public service, by our present commitment,
and by our dedication to meet the challenges of the future.
PRINTED ON RECYCLED PAPER
City of Culver City
I N T E R - O F F I C E C O R R E S P O N D E N C E
Date: December 22, 2008
To: Honorable Mayor and City Council
From: Jeff Muir, Chief Financial Officer
Subject: City, Section 8 and Redevelopment Agency Registers
Attached are the following check registers:
• CITY dates from November 29, 2008 to December 12, 2008; check #’s 218965-219735
• SECTION 8 dates from November 29, 2008 to December 12, 2008; check #’s 79665-79674
• REDEVELOPMENT AGENCY dates from November 29, 2008 to December 12, 2008; check #’s 55403-55447
WE HEREBY RECEIVE AND FILE WARRANTS #218965-219735, #79665-79674 AND #55403-55447
ALL IN THE AMOUNT OF $2,693,697.71
By: _______________________________________
Finance and Judiciary Committee
Notes:
1) City check #’s 219027, 219084, 219099 and 219100 were voided.
* To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by the
Finance Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.”
Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt service
payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or trustee bank, or
necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed on a rapid basis to ensure
vendor discounts; and legal settlement payments on short term notice.
If you have questions on any of these items, please contact the Chief Financial Officer.
jg R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Crone, Michael E T7 253655 001 00101 ALLEMP1043391 Sharon Renee Courtney 332.50 218965 12/3/2008 6404
Payment Amount 332.50
Griffin, Willie T7 253666 001 00101 ALLEMP1043392 Bonita Jean Lewis 106.25 218966 12/3/2008 6681
Payment Amount 106.25
558199152Ludeke,
Randall J
T7 253677 001 00101 ALLEMP1043393 Internal Revenue Service ACS 50.00 218967 12/3/2008 6790
556331315Embrey,
Patricia A
T7 253688 001 00101 ALLEMP1043394 125.00
Payment Amount 175.00
BD260321Kellum, Aubrey
D
T7 253699 001 00101 ALLEMP1043395 Traci O Kellum 516.00 218968 12/3/2008 6853
Payment Amount 516.00
Marquez, Santos D T7 253710 001 00101 ALLEMP1043396 Theresa Marquez 387.85 218969 12/3/2008 7012
Payment Amount 387.85
Van Cleave, James D T7 253720 001 00101 ALLEMP1043397 Lori Van Cleave 500.00 218970 12/3/2008 7617
Payment Amount 500.00
Young, William J.Young,
Willia
T7 253721 001 00202 ALLEMP1043398 Barbara Jean Young 200.00 218971 12/3/2008 7713
Payment Amount 200.00
566553420Wray, Spencer T7 253722 001 00414 ALLEMP1043399 U S Dept of Education/Payment Center 190.26 218972 12/3/2008 8364
Payment Amount 190.26
07k06827Wray, Spencer T7 253656 001 00414 ALLEMP10433910 L A County Sheriffs Office 107.82 218973 12/3/2008 68211
04C01021Embrey,
Patricia A
T7 253657 001 00101 ALLEMP10433911 138.59
Payment Amount 246.41
559-39-4053Fulton,
Darrell V
T7 253658 001 00101 ALLEMP10433912 State of Calif Franchise Tax Board 292.69 218974 12/3/2008 111160
573335708Dennis, Allen T7 253659 001 00101 ALLEMP10433913 87.50
559843460Al Nafis,
Raziya
T7 253660 001 00101 ALLEMP10433914 368.10
342621810Dade, Michael
H
T7 253661 001 00203 ALLEMP10433915 25.00
624-42-6154Rose,
Marcelino V
T7 253662 001 00203 ALLEMP10433916 50.00
558-71-2279Grant, Carey
L
T7 253663 001 00101 ALLEMP10433917 776.28
128323990Sweda, Indiana
C
T7 253664 001 00101 ALLEMP10433918 100.00
571199822Beverly, Galen
A
T7 253665 001 00203 ALLEMP10433919 50.00R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
570315644Lucerne, Jay D T7 253667 001 00202 ALLEMP10433920 50.00
563339226Lauderdale,
Tiffany P
T7 253668 001 00203 ALLEMP10433921 50.00
553536603Greenwood,
Timothy A
T7 253669 001 00203 ALLEMP10433922 55.00
Payment Amount 1,904.57
566439758Bell, Charles
E
T7 253670 001 00203 ALLEMP10433923 IRS/Automated Collection Service 275.00 218975 12/3/2008 151705
Payment Amount 275.00
563339226Lauderdale,
Tiffany P
T7 253671 001 00203 ALLEMP10433924 Internal Revenue Service 50.00 218976 12/3/2008 170890
Payment Amount 50.00
Koffman II, Charles H T7 253672 001 00101 ALLEMP10433925 Amy Morgan Teel 573.00 218977 12/3/2008 201428
Payment Amount 573.00
Griffin, Willie T7 253673 001 00101 ALLEMP10433926 Maria Summers 400.00 218978 12/3/2008 202838
Payment Amount 400.00
Graves, John W T7 253674 001 00202 ALLEMP10433927 Mieah Edwards 11.00 218979 12/3/2008 211265
Payment Amount 11.00
06C01616Montoya, Joseph T7 253675 001 00101 ALLEMP10433928 L A County Sheriffs Dept - Santa Monica 631.74 218980 12/3/2008 211428
03C03024Bradley, Asante
T
T7 253676 001 00203 ALLEMP10433929 150.00
Payment Amount 781.74
20000000011527Brann,
Robert D
T7 253678 001 00101 ALLEMP10433930 State Disbursement Unit 369.23 218981 12/3/2008 215262
20000000011537Davis,
Jason V
T7 253679 001 00101 ALLEMP10433931 410.00
200000000111543Gallaghe
r, Rich
T7 253680 001 00101 ALLEMP10433932 900.00
BD0157942Shulman, Peter
M
T7 253681 001 00101 ALLEMP10433933 222.92
200000000111850Ludeke,
Randall
T7 253682 001 00101 ALLEMP10433934 715.38
200000000111556Vasquez,
Juan G
T7 253683 001 00202 ALLEMP10433935 225.00
BY0766056Mannings,
Christopher
T7 253684 001 00204 ALLEMP10433936 332.00
BY0420204Barber, Lyndon
J
T7 253685 001 00203 ALLEMP10433937 138.24
BY0293458Dade, Michael
H
T7 253686 001 00203 ALLEMP10433938 136.62R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
200000000111844Rincon
Jr, Rigo
T7 253687 001 00308 ALLEMP10433939 92.00
200000000111581Rincon
Jr, Rigo
T7 253689 001 00308 ALLEMP10433940 269.54
200000000111849Williams
, Evan
T7 253690 001 00308 ALLEMP10433941 742.00
BY0520903Parrish,
Michael R
T7 253691 001 00203 ALLEMP10433942 300.50
BY0737740Parrish,
Michael R
T7 253692 001 00203 ALLEMP10433943 175.00
BY0712581Jackson, Andre
A
T7 253693 001 00101 ALLEMP10433944 311.00
BY0569376Ramos, Gerardo T7 253694 001 00101 ALLEMP10433945 180.00
BL0043841Newman, Sean T7 253695 001 00101 ALLEMP10433946 182.65
BD0096978Rose,
Marcelino V
T7 253696 001 00203 ALLEMP10433947 92.31
BD0067992Desmond,
Reginald
T7 253697 001 00203 ALLEMP10433948 79.85
BY0546333Desmond,
Reginald
T7 253698 001 00203 ALLEMP10433949 4.45
99FL08006Gutierrez,
George F
T7 253700 001 00101 ALLEMP10433950 207.69
568979290Tamayo,
Guillermo
T7 253701 001 00101 ALLEMP10433951 277.38
BY0820590Jaramillo,
Eric
T7 253702 001 00101 ALLEMP10433952 60.83
BF0033421Jaramillo,
Eric
T7 253703 001 00101 ALLEMP10433953 141.82
BY0539815Casey, Robert
M
T7 253704 001 00101 ALLEMP10433954 240.00
BY0613554Jenkins, Edwin
L
T7 253705 001 00203 ALLEMP10433955 46.61
BY0068164Ceron, Raul T7 253706 001 00202 ALLEMP10433956 50.00
BY0636703Blandino, Juan
C
T7 253707 001 00203 ALLEMP10433957 211.87
BY0832873Cervantes,
Alfredo
T7 253708 001 00101 ALLEMP10433958 255.00
BL0037015Beverly, Galen
A
T7 253709 001 00203 ALLEMP10433959 164.00
0000127108Embrey,
Patricia A
T7 253711 001 00101 ALLEMP10433960 109.00R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BY0678478Montes, Joshua T7 253712 001 00203 ALLEMP10433961 303.50
05FL107298DeBie, Jeremy
D
T7 253713 001 00101 ALLEMP10433962 525.00
BD0122024Parrales, Josh
B
T7 253714 001 00101 ALLEMP10433963 77.41
BY0059144Roberts,
Marlon D
T7 253715 001 00202 ALLEMP10433964 123.50
Payment Amount 8,672.30
549616404Gorham, Thomas
M
T7 253716 001 00101 ALLEMP10433965 State of California Franchise Tax Board 250.00 218982 12/3/2008 223086
Payment Amount 250.00
573674977Jenkins, Edwin
L
T7 253717 001 00203 ALLEMP10433966 Internal Revenue Service ACS 125.00 218983 12/3/2008 233890
Payment Amount 125.00
624426154Rose,
Marcelino V
T7 253718 001 00203 ALLEMP10433967 Internal Revenue Service 75.00 218984 12/3/2008 238116
Payment Amount 75.00
573-08-2206Washington,
Raydell
T7 253719 001 00202 ALLEMP10433968 United States Treasury 100.00 218985 12/3/2008 247652
Payment Amount 100.00
Street Light Equipment PV 253995 001 00101 5628132 Altec Industries Inc 754.15 218986 12/3/2008 6065
PV 253995 002 00101 5628132 9,707.99
Labor PV 253997 001 00101 5628132BAL 1,491.50
Freight PV 253997 002 00101 5628132BAL 525.53
Alt Payee 158791 Altec Industries Inc
Drawer 0414
P O Box 11407
Birmingham AL 35246-0414
Payment Amount 12,479.17
Re: Mankarios, M PV 253926 001 00101 01-0779375 Apple One Employment Services 868.00 218987 12/3/2008 6095
Temporary Service PV 253960 005 00101 01-0770735 868.00
Payment Amount 1,736.00
Supplies PV 253998 001 00101 877688 Aqua-Flo Supply 69.81 218988 12/3/2008 6098
Payment Amount 69.81
Decomposed Granite PV 253968 001 00101 64748 B D White Top Soil Co Inc 1,515.50 218989 12/3/2008 6129
PV 253968 002 00101 64748 1,082.50
Alt Payee 6128 B D White Top Soil Co Inc
PO Box 1339
Torrance CA 90505-0339R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 2,598.00
Bike Parts PV 254001 001 00101 859263 Beverly Hills Bike Shop 449.66 218990 12/3/2008 6165
Labor PV 254004 001 00101 859263LAB 49.95
Payment Amount 499.61
First Aid Supplies PV 254005 001 00101 IVC33981 Blue Ridge Medical Inc 1,545.54 218991 12/3/2008 6180
Alt Payee 6181 Blue Ridge Medical Inc
P O Box 291703
Nashville TN 37229
Payment Amount 1,545.54
Parts PV 253781 001 00310 11754155 Boerner Truck Center 417.41 218992 12/3/2008 6182
Parts PV 253782 001 00310 11753736 332.90
CREDIT MEMO PD 253872 001 00310 11751734 37.35-
CREDIT MEMO PD 253874 001 00310 11753300 37.35-
Payment Amount 675.61
SHARED TRAFFIC SIGNAL,
OCT-DEC
PV 254089 001 00101 97949 City of L A Dept of Transp 3,501.24 218993 12/3/2008 6337
Alt Payee 6338 City of L A Dept of Transp-A/P USE ONLY
General Fund 94-0100
File #54928
Payment Amount 3,501.24
Tools PV 253741 001 00310 24265 Culver City Industrial Hardware 92.63 218994 12/3/2008 6432
PV 253742 001 00310 24298 17.97
PV 253742 002 00310 24298 262.50
Payment Amount 373.10
PARTS PV 254007 001 00101 24727 Customline Inc 81.19 218995 12/3/2008 6452
LABOR/TRIP CHARGE PV 254007 002 00101 24727 245.00
LABOR/TRIP CHARGE PV 254090 001 00101 24737 285.00
PARTS PV 254090 002 00101 24737 135.31
Payment Amount 746.50
Tires PV 253743 001 00310 481276 Dapper Tire Co 279.39 218996 12/3/2008 6465
PV 253743 002 00310 481276 315.44
State Tire Fee PV 253744 002 00310 481276BAL 8.75
Tires PV 253746 001 00310 481270 2,952.52
State Tire Fee PV 253747 001 00310 481270BAL 17.50
Payment Amount 3,573.60
Housing Costs for Oct.
08
PV 253915 001 00101 OCT2008 L A County/Dept Animal Care and Control 615.32 218997 12/3/2008 6484
Payment Amount 615.32
4162 wade st PV 253882 001 00101 4162 WADEST1208 Department of Water and Power 787.10 218998 12/3/2008 6494R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
12700 washington bl PV 253883 001 00101 2PYMTS1208 242.97
4307 mcconell bl PV 253883 002 00101 2PYMTS1208 3.77
Payment Amount 1,033.84
Armrests-P. Garcia PV 254125 001 00101 23666 The Dozar Co 43.30 218999 12/3/2008 6517
Payment Amount 43.30
ACCT#1148-5869-2 PV 254008 001 00101 2-999-49732 Federal Express Corp 454.31 219000 12/3/2008 6584
Payment Amount 454.31
Individual Metals, 5
Day
PV 253971 001 00309 30087562 Forensic Analytical 108.00 219001 12/3/2008 6606
Individual Metals, 5
Day
PV 253972 001 00309 30087577 48.00
Individual Metals, 5
Day
PV 253973 001 00309 30087578 12.00
Alt Payee 6607 Forensic Analytical
P O Box 49290
San Jose CA 95161-9290
Payment Amount 168.00
Parts PV 253748 001 00310 LB89959 Franklin Truck Parts 905.10 219002 12/3/2008 6616
PV 253748 002 00310 LB89959 1,739.21
Parts PV 253750 001 00310 LB89976 51.31
PV 253751 001 00310 LB89872 4.91
Parts PV 254047 001 00310 LB90744 169.45
Payment Amount 2,869.98
031-703-4600 PV 253881 001 00101 10PYMTS1208 The Gas Company 167.23 219003 12/3/2008 6637
035-903-4600 PV 253881 002 00101 10PYMTS1208 159.68
044-303-4600 PV 253881 003 00101 10PYMTS1208 4,516.04
086-203-1800 PV 253881 004 00101 10PYMTS1208 21.58
117-803-2200 PV 253881 005 00101 10PYMTS1208 98.94
177-903-5200 PV 253881 006 00101 10PYMTS1208 213.34
126-203-2100 PV 253881 007 00101 10PYMTS1208 58.86
162-104-0100 PV 253881 008 00101 10PYMTS1208 133.34
164-003-3700 PV 253881 009 00101 10PYMTS1208 20.52
191-376-1216 PV 253881 010 00101 10PYMTS1208 318.36
166-103-3700 PV 253929 001 00202 1661033700/1208 5.66
166-103-3700 PV 253929 002 00202 1661033700/1208 25.76
141-052-6403 PV 253930 001 00101 1410526403/1208 54.90
141-052-6403 PV 253930 002 00101 1410526403/1208 235.27
141-052-6403 PV 253930 003 00101 1410526403/1208 101.95
Payment Amount 6,131.43
Tools PV 253752 001 00310 9757065025 Graingers 92.52 219004 12/3/2008 6674R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Tools PV 253754 001 00310 9767771448 30.45
Tools PV 253755 001 00310 9767771430 47.35
Tools PV 253756 001 00310 9767771406 6.71
CREDIT MEMO PD 253880 001 00310 9778638925 15.44-
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 161.59
Meetings 09/22-11/12/08 PV 253840 001 00101 1482 Imagery Video Productions 3,790.00 219005 12/3/2008 6770
Payment Amount 3,790.00
Kodacolor Film/Polaroid PV 254091 001 00101 102655 Imaging Products International 166.36 219006 12/3/2008 6771
Payment Amount 166.36
Audit PV 254119 001 00101 13162 Kane Ballmer and Berkman 360.00 219007 12/3/2008 6840
Payment Amount 360.00
Copier Maintenance PV 254006 001 00101 211220487 Konica Business Technologies 126.72 219008 12/3/2008 6880
Copier Maintenance PV 254009 001 00101 211222081 22.00
Copier Maintenance PV 254010 001 00101 211223946 22.00
Copier Maintenance PV 254011 001 00101 211222076 22.00
Copier Maintenance PV 254012 001 00101 9000103923 2,138.00
Alt Payee 6881 Konica Business Technologies A/P USE
Dept LA 22988
Pasadena CA 91185-2988
Payment Amount 2,330.72
Industrial Waste
Services
PV 253866 001 00204 RE-PW-08092300494 L A County/Dept of Public Wks 12,914.94 219009 12/3/2008 6894
Culver City IW Lab
Services
PV 253867 001 00204 RE-PW-08102801203 557.23
Alt Payee 6895 L A County/Dept of Public Wks
P O Box 2399
Los Angeles CA 90051-0399
Payment Amount 13,472.17
Parts PV 254143 001 00310 WP705808 Los Angeles Freightliner 11.21 219010 12/3/2008 6901
PV 254143 002 00310 WP705808 24.46
Parts PV 254145 001 00310 WP706321 278.57
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 314.24
Supplies PV 253834 001 00308 7482018 Lawson Products Inc 160.44 219011 12/3/2008 6920R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Freight PV 253835 001 00308 7482018FRT 7.62
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 168.06
Parts PV 253757 001 00310 2165466 The Light House Inc 10.31 219012 12/3/2008 6944
Payment Amount 10.31
Election Services PV 253969 001 00101 28157 Martin and Chapman Co 4,871.25 219013 12/3/2008 7013
Translations included PV 253970 001 00101 28157BAL 1,530.00
Payment Amount 6,401.25
Parts PV 254049 001 00310 16475119 Mc Master-Carr Supply Co 172.66 219014 12/3/2008 7024
Shipping PV 254051 001 00310 16475119SHP 5.75
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment Amount 178.41
Parts PV 253759 001 00310 8647743 New Flyer of America 33.51 219015 12/3/2008 7129
Parts PV 253767 001 00310 8649675 1,420.86
Parts PV 253769 001 00310 8648413 63.65
Parts PV 253779 001 00310 8648389 1,859.53
Parts PV 253780 001 00310 8648932 137.80
Parts PV 254150 001 00310 8649955 111.24
Payment Amount 3,626.59
Rhino Dell Toner PV 253975 001 00101 I439734 Rhinotek Computer Products 930.95 219016 12/3/2008 7152
Rhino Dell Toner PV 253977 001 00101 I439613 232.74
Rhino Dell Toner PV 253978 001 00101 I439963 232.74
Rhino Dell Toner PV 254096 001 00101 I437557 570.37
Rhino Dell Toner PV 254097 001 00101 I438874 402.69
Payment Amount 2,369.49
Retirement Distrib
ppe112308
PV 253934 001 00101 PYDY112608 Public Employees Retirement System 296,936.17 219017 12/3/2008 7172
Retirement Distrib
ppe112308
PV 253934 002 00101 PYDY112608 7,243.19
Retirement Distrib
ppe112308
PV 253934 003 00101 PYDY112608 14,203.29
Retirement Distrib
ppe112308
PV 253934 004 00101 PYDY112608 781.13
Retirement Distrib
ppe112308
PV 253934 005 00101 PYDY112608 6,523.38
Retirement Distrib PV 253934 006 00101 PYDY112608 606.33R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ppe112308
Retirement Distrib
ppe112308
PV 253934 007 00101 PYDY112608 2,138.10
Retirement Distrib
ppe112308
PV 253934 008 00101 PYDY112608 154.30
Payment Amount 328,585.89
Insurance Premium, Dec
2008
PV 253868 001 00101 DEC2008 Calif Public Employees Retirement System 568,415.77 219018 12/3/2008 7173
Insurance Premium, Dec
2008
PV 253868 002 00101 DEC2008 53,299.95
Insurance Premium, Dec
2008
PV 253868 003 00101 DEC2008 96,276.99
Insurance Premium, Dec
2008
PV 253868 004 00101 DEC2008 5,090.39
Insurance Premium, Dec
2008
PV 253868 005 00101 DEC2008 35,116.59
Insurance Premium, Dec
2008
PV 253868 006 00101 DEC2008 2,682.13
Insurance Premium, Dec
2008
PV 253868 007 00101 DEC2008 4,369.33
Insurance Premium, Dec
2008
PV 253868 008 00101 DEC2008 711.37
Payment Amount 765,962.52
Deductions ppe112308 PV 254041 001 00101 6421497 PERS Long Term Care Program 441.09 219019 12/3/2008 7212
Deductions ppe112308 PV 254041 002 00101 6421497 71.97
Payment Amount 513.06
Supplies PV 253836 001 00308 37935 Phillips Steel Co 277.55 219020 12/3/2008 7217
Supplies PV 253838 001 00308 41797 51.09
Supplies PV 253839 001 00308 41798 372.71
Payment Amount 701.35
SUPPLIES-ACCT#0019-9039
-88-4
PV 254014 001 00101 728421 Pitney Bowes 526.53 219021 12/3/2008 7226
SERVICE-ACCT#0019-9039-
88-4
PV 254018 001 00101 812356 134.00
Alt Payee 7227 Pitney Bowes
P O Box 856390
Louisville KY 40285-6390
Payment Amount 660.53
Micrographic Services PV 253833 001 00101 114763 Raycom Data Technologies 2,871.54 219022 12/3/2008 7297
Payment Amount 2,871.54R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Armored Transport PV 253852 001 00203 8110188 Sectran Security Inc 400.68 219023 12/3/2008 7384
Alt Payee 7385 Sectran Security Inc
P O Box 227267
Los Angeles CA 90022-0967
Payment Amount 400.68
Coin Counting Machine
Parts
PV 253892 001 00203 07579 Richard Sidebotham 105.00 219024 12/3/2008 7407
Coin Counting Machine
Parts
PV 253910 001 00203 07607 466.56
Inbound Freight PV 253910 002 00203 07607 60.65
Payment Amount 632.21
FLAT FEE EMISSIONS PV 254092 001 00101 2018167 South Coast Air Quality Mgmt District 109.00 219025 12/3/2008 7443
SERV STAT STORAGE &
DISP GAS
PV 254093 001 00101 2019402 86.69
ICE 50-500 HP EM ELEC
GEN DIES
PV 254093 002 00101 2019402 293.21
Payment Amount 488.90
Acct. 2-20-044-3471 PV 253841 001 00308 5-2009 Southern California Edison 7,926.10 219026 12/3/2008 7451
Payment Amount 7,926.10
Southern California
Edison-A/P USE
Voided 219027 12/3/2008 7452
2-02-450-5596 PV 253877 001 00101 53PYMTS1208 Southern California Edison 25.71 219028 12/3/2008 7452
2-03-911-5761 PV 253877 002 00101 53PYMTS1208 16.54
2-02-454-7093 PV 253877 003 00101 53PYMTS1208 110.17
2-25-038-8253 PV 253877 004 00101 53PYMTS1208 318.34
2-02-453-7391 PV 253877 005 00101 53PYMTS1208 101.00
2-02-451-8888 PV 253877 006 00101 53PYMTS1208 42.02
2-02-450-3179 PV 253877 007 00101 53PYMTS1208 16.39
2-02-451-3715 PV 253877 008 00101 53PYMTS1208 43.19
2-10-752-8689 PV 253877 009 00101 53PYMTS1208 66.21
2-09-914-4701 PV 253877 010 00101 53PYMTS1208 72.31
2-02-453-8001 PV 253877 011 00101 53PYMTS1208 22.88
2-02-453-7904 PV 253877 012 00101 53PYMTS1208 31.75
2-02-453-8308 PV 253877 013 00101 53PYMTS1208 33.15
2-02-453-8167 PV 253877 014 00101 53PYMTS1208 29.84
2-02-451-8318 PV 253877 015 00101 53PYMTS1208 39.01
2-02-453-1873 PV 253877 016 00101 53PYMTS1208 56.59
2-02-453-9231 PV 253877 017 00101 53PYMTS1208 794.51
2-02-451-7971 PV 253877 018 00101 53PYMTS1208 140.11
2-02-451-8631 PV 253877 019 00101 53PYMTS1208 48.20R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-26-088-5306 PV 253877 020 00101 53PYMTS1208 150.55
2-02-319-5684 PV 253877 021 00101 53PYMTS1208 137.83
2-19-908-2371 PV 253877 022 00101 53PYMTS1208 11,590.94
2-02-457-1317 PV 253877 023 00101 53PYMTS1208 59.16
2-02-452-4480 PV 253877 024 00101 53PYMTS1208 74.27
2-02-452-4191 PV 253877 025 00101 53PYMTS1208 209.50
2-02-451-2394 PV 253877 026 00101 53PYMTS1208 36.99
2-02-452-6451 PV 253877 027 00101 53PYMTS1208 58.96
2-02-452-4993 PV 253877 028 00101 53PYMTS1208 44.53
2-02-452-4639 PV 253877 029 00101 53PYMTS1208 697.73
2-02-450-3336 PV 253877 030 00101 53PYMTS1208 33.92
2-02-454-6202 PV 253877 031 00101 53PYMTS1208 79.41
2-02-453-9512 PV 253877 032 00101 53PYMTS1208 1,267.15
2-02-452-8119 PV 253877 033 00101 53PYMTS1208 50.73
2-02-452-5859 PV 253877 034 00101 53PYMTS1208 80.79
2-02-452-5396 PV 253877 035 00101 53PYMTS1208 47.19
2-02-451-2204 PV 253877 036 00101 53PYMTS1208 44.82
2-02-452-9695 PV 253877 037 00101 53PYMTS1208 57.45
2-02-450-7410 PV 253877 038 00101 53PYMTS1208 289.41
2-02-453-4521 PV 253877 039 00101 53PYMTS1208 805.61
2-02-453-5734 PV 253877 040 00101 53PYMTS1208 35.51
2-02-453-9066 PV 253877 041 00101 53PYMTS1208 56.60
2-02-451-0844 PV 253877 042 00101 53PYMTS1208 58.76
2-02-453-3523 PV 253877 043 00101 53PYMTS1208 39.48
2-02-452-3490 PV 253877 044 00101 53PYMTS1208 37.70
2-02-451-9647 PV 253877 045 00101 53PYMTS1208 15.09
2-02-452-3227 PV 253877 046 00101 53PYMTS1208 141.32
2-02-451-9456 PV 253877 047 00101 53PYMTS1208 271.26
2-02-452-1734 PV 253877 048 00101 53PYMTS1208 12.93
2-02-450-5240 PV 253877 049 00101 53PYMTS1208 16.95
2-02-452-3714 PV 253877 050 00101 53PYMTS1208 48.85
2-02-453-4240 PV 253877 051 00101 53PYMTS1208 4,493.86
2-02-453-4117 PV 253877 052 00101 53PYMTS1208 4,820.51
2-24-177-7838 PV 253877 053 00101 53PYMTS1208 3,547.86
2-02-450-3617 PV 253878 001 00204 2024503617/1208 30.98
2-02-4504805 PV 253879 001 00204 2024504805/1208 488.88
2-13-665-5313 PV 253927 001 00101 2136655313/1208 2,623.03
2-13-665-5313 PV 253927 002 00101 2136655313/1208 17.92
2-13-665-5313 PV 253927 003 00101 2136655313/1208 54.68
2-13-665-5313 PV 253927 004 00101 2136655313/1208 27.56
2-02-451-0331 PV 253928 001 00202 2024510331/1208 204.67R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-451-0331 PV 253928 002 00202 2024510331/1208 932.39
Payment Amount 35,801.65
Acct. 944-0071-0 PV 253826 001 00309 110708 State of CA Employment Development Dept 7,357.00 219029 12/3/2008 7484
Alt Payee 7485 State of CA Employment Development Dept
Attn: Cashier-RB
P O Box 826219
Payment Amount 7,357.00
Maintenance Supplies PV 254020 001 00101 1181125 Target Specialty 612.73 219030 12/3/2008 7528
Maintenance Supplies PV 254095 001 00101 1182366 93.33
Freight PV 254095 002 00101 1182366 7.88
Payment Amount 713.94
Parking Citation
Processing
PV 253974 001 00101 14799 Turbo Data Systems Inc 3,994.15 219031 12/3/2008 7579
Payment Amount 3,994.15
103-New Tickets PV 253962 001 00204 1020080184 Underground Service Alert 154.50 219032 12/3/2008 7585
Alt Payee 148767 Underground Service Alert
P O Box 77070
Corona CA 92877-0102
Payment Amount 154.50
Inspection Service PV 253976 001 00101 710150161136 Underwriters Laboratories Inc 1,835.25 219033 12/3/2008 7586
Alt Payee 7587 Underwriters Laboratories Inc
P O Box 75330
Chicago IL 60675-5330
Payment Amount 1,835.25
DELIVERY
SRV-INV#00008E5651448
PV 254021 001 00101 00008E5651448 United Parcel Service 500.00 219034 12/3/2008 7593
Payment Amount 500.00
Parts PV 253783 001 00310 1943194 MCI Service Parts 1,432.52 219035 12/3/2008 7601
Alt Payee 7602 Universal Coach Parts Inc
MCI Service Parts
4268 Paysphere Circle
Payment Amount 1,432.52
Parts PV 253784 001 00310 271376 Warren Supply Co 20.57 219036 12/3/2008 7640
Parts PV 253785 001 00310 958327 150.75
Parts PV 253786 001 00310 271951 62.66
Parts PV 253787 001 00310 272209 577.58
Parts PV 253788 001 00310 272213 195.94
Parts PV 254146 001 00310 273273 156.38
PV 254146 002 00310 273273 22.14R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 1,186.02
Sepulveda Bl. Widening PV 253873 001 00420 061-26675 Willdan Associates 31,365.19 219037 12/3/2008 7684
Sepulveda Bl. Widening PV 253887 001 00420 061-26862 27,480.00
Alt Payee 7685 Willdan Associates
13191 Crossroad Pkwy N Ste #405
City of Industry CA 91746-3497
Payment Amount 58,845.19
Two Polygraphs PV 253992 001 00101 08-1105 Wilson and Associates 350.00 219038 12/3/2008 7690
Payment Amount 350.00
Billing Services for
Oct.
PV 253979 001 00101 2008001013 Wittman Enterprises 3,330.00 219039 12/3/2008 7695
Alt Payee 7696 Wittman Enterprises
21 Blue Sky Ct Ste #A
Sacramento CA 95828
Payment Amount 3,330.00
Parts PV 253789 001 00310 53313043 Zep Manufacturing Co 207.13 219040 12/3/2008 7720
Alt Payee 7721 Zep Manufacturing Co
c/o Acuity Specialty Products Group Inc
File 50188
Payment Amount 207.13
Signs/Supplies PV 253831 001 00101 0109861 Zumar Industries 541.25 219041 12/3/2008 7726
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 541.25
Interior Plant Care -
Nov.
PV 253853 001 00203 10574 Eden West Landscape Co 150.00 219042 12/3/2008 9352
Payment Amount 150.00
Supplies PV 253822 001 00101 302551 Bishop Company 18.68 219043 12/3/2008 9922
Supplies PV 253980 001 00101 302094 135.70
CREDIT MEMO PD 254038 001 00101 302124 114.12-
Alt Payee 9923 Bishop Company-A/P USE ONLY
P O Box 870
Whittier CA 90608
Payment Amount 40.26
MOU Maintenance Servs.
Nov.
PV 254039 001 00101 111908C Culver City Downtown Business Assn 2,796.45 219044 12/3/2008 10966
PV 254039 002 00101 111908C 1,053.76
PV 254039 003 00101 111908C 740.24R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 4,590.45
Wuffle Awards-G.
Silbiger
PV 254156 001 00101 SILBIGER102308 Westside Urban Forum 30.00 219045 12/3/2008 11486
Payment Amount 30.00
Command College #45-San
Diego
PV 254153 001 00101 11/3-7/08REIMB Ron Iizuka 765.08 219046 12/3/2008 12342
Payment Amount 765.08
Parts PV 253790 001 00310 319405 Eddings Bros Auto Parts Inc 162.26 219047 12/3/2008 12868
Parts PV 253791 001 00310 320186 13.29
Parts PV 253792 001 00310 320259 26.58
Parts PV 253793 001 00310 320195 87.79
Parts PV 253794 001 00310 320387 4.14
Parts PV 253795 001 00310 320382 48.73
Parts PV 253796 001 00310 320568 29.26
Parts PV 253797 001 00310 320705 42.78
Parts PV 253798 001 00310 320620 134.57
Parts PV 253799 001 00310 320827 41.73
Parts PV 253800 001 00310 320743 134.57
Parts PV 253801 001 00310 320930 8.84
Parts PV 254052 001 00310 321142 96.39
Parts PV 254053 001 00310 321558 10.14
Parts PV 254054 001 00310 321743 18.06
Parts PV 254056 001 00310 321744 18.06
Payment Amount 877.19
Parts PV 254058 001 00310 2081574-0001-02 Mr Hose Inc 135.92 219048 12/3/2008 13029
Payment Amount 135.92
Parts PV 253802 001 00310 108723 American Industrial Supply Inc 331.25 219049 12/3/2008 14126
Freight PV 253802 002 00310 108723 19.53
Alt Payee 14127 American Industrial Supply
P O Box 29680
Phoenix AZ 85038-9680
Payment Amount 350.78
Parts/non-tax per
invoice
PV 254137 001 00310 1012408712 A W Direct Inc 55.99 219050 12/3/2008 31659
Parts/non-tax per
invoice
PV 254139 001 00310 1012346080 10.01
PV 254139 002 00310 1012346080 119.98
Freight PV 254140 001 00101 1012346080FRT 6.42
Payment Amount 192.40
Parts PV 253803 001 00310 S1078713 Rush Truck Center 185.38 219051 12/3/2008 33035R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 253804 001 00310 S1079068 239.22
Payment Amount 424.60
Sept 08 Pigeon Control PV 253823 001 00101 7811 Avipro Inc 95.00 219052 12/3/2008 35159
Alt Payee 35160 Avipro Inc-A/P USE ONLY
P O Box 1529
Agoura Hills CA 91376
Payment Amount 95.00
PSYCH TEST, 1 APPLICANT
@ $275
PV 254099 001 00101 111708 Marina Psychological Services 275.00 219053 12/3/2008 49281
Payment Amount 275.00
Appreciation
Lunch-111908
PV 254158 001 00101 1814 Santa Maria BBQ Co 1,022.42 219054 12/3/2008 52551
Loyalty Customers Disc PV 254158 002 00101 1814 481.17-
Alt Payee 52552 Santa Maria BBQ Co
9552 Washington Bl
Culver City CA 90232
Payment Amount 541.25
Culver City Park PV 254115 001 00101 444975 Greenberg Glusker Fields Claman and Mach 240.75 219055 12/3/2008 55348
General PV 254117 001 00101 444984 45.00
Payment Amount 285.75
Instructor PV 253918 001 00101 111208 Aqua Fit 1,199.10 219056 12/3/2008 65062
Payment Amount 1,199.10
Contract Labor PV 253932 001 00101 3066957 Preferred Personnel 3,402.32 219057 12/3/2008 66738
Alt Payee 166602 Preferred Personnel
File 57464
Los Angeles CA 90074-7464
Payment Amount 3,402.32
REIMB-EMS, #P15130,
exp103110
PV 254076 001 00101 1776 Juan Fregoso 130.00 219058 12/3/2008 78371
Payment Amount 130.00
Contract Labor PV 253981 001 00101 30310019 Corestaff Services 1,816.80 219059 12/3/2008 78621
Payment Amount 1,816.80
Municipal Code
Enforcement
PV 254113 001 00101 790 Dapeer Rosenblit and Litvak LLP 8,990.35 219060 12/3/2008 109012
Alt Payee 109013 Dapeer Rosenblit and Litvak LLP
P O Box 2067
Huntington Park CA 90255-3099
Payment Amount 8,990.35
CA SUBDIVISION MAP ACTPV 254077 001 00101 09430266 Regents of UC - Cont Educ of the Bar 99.86 219061 12/3/2008 132355R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
08
SHIPPING CHARGE PV 254077 002 00101 09430266 6.25
Payment Amount 106.11
Sales PV 253829 001 00101 QE455544 Quality Equipment Rentals 147.90 219062 12/3/2008 136839
Rental Chrgs/Damage
Waiver
PV 253830 001 00101 QE455544BAL 11.00
Payment Amount 158.90
Contract Services -
Sales Tax
PV 253933 001 00101 0014605-IN Hinderliter de Llamas and Associates 7,089.19 219063 12/3/2008 144197
Payment Amount 7,089.19
Chair/Table/Credenza PV 253920 001 00101 01JF3325 Star Office Supplies Inc 772.91 219064 12/3/2008 146200
Chair/Table/Credenza PV 253988 001 00101 01JF3772 1,642.15
Delivery PV 253990 001 00101 01JF3772DEL 795.00
CREDIT MEMO PD 254040 001 00101 01JF5431 200.00-
Payment Amount 3,010.06
Legislative
Representation Nov
PV 253983 001 00101 678 Joe A Gonsalves and Son 3,500.00 219065 12/3/2008 147838
Payment Amount 3,500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253740 001 00101 2001729004 Ileana Gomez 50.00 219066 12/3/2008 153623
Payment Amount 50.00
Instructor PV 253935 001 00101 111108 Raquel Dominguez 3,234.00 219067 12/3/2008 154733
Payment Amount 3,234.00
Contract Svcs Oct-Dec
08
PV 253843 001 00101 0014212-IN HdL Coren and Cone 1,575.00 219068 12/3/2008 156048
Payment Amount 1,575.00
First Aid Supplies PV 253987 001 00101 80172128 Bound Tree Medical 445.28 219069 12/3/2008 157794
PV 253987 002 00101 80172128 444.13
PV 253987 003 00101 80172128 643.00
PV 253987 004 00101 80172128 18.19
PV 253987 005 00101 80172128 199.40
PV 253987 006 00101 80172128 643.00
PV 253987 007 00101 80172128 113.88
PV 253987 008 00101 80172128 299.09
First Aid Supplies PV 254078 001 00101 80171551 21.67
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 2,827.64
NORMA DAVIS PV 254028 001 00101 11892 Absolute Employment Solutions 891.00 219070 12/3/2008 161521R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
NORMA DAVIS PV 254029 001 00101 11900 1,089.00
NORMA DAVIS PV 254031 001 00101 11907 445.50
THEODORSIA SMITH PV 254034 001 00101 11908 891.00
Re: Smith, T PV 254157 001 00101 11915 1,089.00
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 4,405.50
Uniforms PV 253845 001 00308 5864886328 Aramark Uniform Services 181.77 219071 12/3/2008 167956
Linen & Mats PV 253845 002 00308 5864886328 22.90
PV 253845 003 00308 5864886328 51.80
UNIFORM CLEANING PV 254036 001 00101 5864870031 6.30
UNIFORM CLEANING PV 254037 001 00101 5864875533 6.30
Payment Amount 269.07
Uniforms PV 253854 001 00203 32745 Becnel Uniforms 548.61 219072 12/3/2008 174798
Uniforms PV 253855 001 00203 32789 518.95
Uniforms PV 253856 001 00203 32851 102.84
Uniforms PV 253857 001 00203 32852 217.41
Uniforms PV 253858 001 00203 32853 47.09
Uniforms PV 253859 001 00203 32855 216.08
Uniforms PV 253860 001 00203 32856 49.25
Payment Amount 1,700.23
DISPLAY ADS PV 254100 001 00101 7477 Culver City News 139.00 219073 12/3/2008 177135
DISPLAY ADS PV 254102 001 00101 9637 115.50
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 254.50
Labor/Materials
(includes Dep)
PV 253888 001 00420 3650 Enterprise Security Inc 4,374.42 219074 12/3/2008 177140
SERVICE CALL LABOR PV 254079 001 00101 3741 855.00
Payment Amount 5,229.42
REFUND-VMB DAMAGE
DEPOSIT
PV 253745 001 00101 2001739004 Loida Mosher 234.00 219075 12/3/2008 179626
Payment Amount 234.00
Parts PV 253805 001 00310 95481 Adamson Police Products 129.88 219076 12/3/2008 182771
Freight PV 253805 002 00310 95481 4.95
Freight PV 253806 001 00310 94956 19.95
Parts PV 253806 002 00310 94956 271.71
Parts PV 253807 001 00310 95620 309.54R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Freight PV 253808 001 00310 95620FRT 10.00
Parts PV 253809 001 00310 95621 309.54
Parts PV 253810 001 00310 95619 194.84
Freight PV 253811 001 00310 95619FRT 45.00
Payment Amount 1,295.41
Parts PV 253812 001 00310 R40253 Valley Power Systems Inc 8,682.02 219077 12/3/2008 183067
Parts PV 253813 001 00310 R40197 243.49
Parts PV 253814 001 00310 R40198 395.18
Parts PV 253815 001 00310 R40291 789.79
Parts PV 253816 001 00310 R40275 7,091.11
Parts incl tax/frt PV 254147 001 00310 R41236 646.92
PV 254147 002 00310 R41236 5,527.95
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 23,376.46
MEDICAL SRV, 10/2/08 PV 253996 001 00309 101008 Venice Culver Marnia Medical Group Inc 80.00 219078 12/3/2008 186379
Payment Amount 80.00
Instructor PV 253937 001 00101 111108 Beyond Pre-K in Spanish 4,782.00 219079 12/3/2008 187026
PV 253937 002 00101 111108 468.00
Payment Amount 5,250.00
Management Services for
PRCS
PV 253939 001 00101 3OCT2008 Kurt Swanson 6,400.00 219080 12/3/2008 187717
Payment Amount 6,400.00
Review:5911 Tellefson
Rd
PV 253919 001 00101 P12217731 AMEC Earth & Environment, Inc 1,145.50 219081 12/3/2008 190357
Payment Amount 1,145.50
Re: Miller, H PV 253842 001 00101 OC03668494 Aerotek 1,001.00 219082 12/3/2008 193456
Contract Labor PV 253870 001 00204 OE00576983 3,225.00
Contract Labor PV 253989 001 00101 OC03659796 1,638.00
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 5,864.00
SEMINAR FEE 11/13-14,
C. CARR
PV 254080 001 00101 3845594 National Technology Transfer Inc (NTT) 799.00 219083 12/3/2008 193541
REGISTRATION FEE PV 254080 002 00101 3845594 50.00
Payment Amount 849.00
OfficeMax Voided 219084 12/3/2008 193747
086568R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
OFFICE SUPPLIES PV 253953 001 00101 OfficeMax 49.55 219085 12/3/2008 193747
OFFICE SUPPLIES PV 253954 001 00101 152590 168.87
OFFICE SUPPLIES PV 253955 001 00101 046288 293.08
OFFICE SUPPLIES PV 253956 001 00101 385922 75.97
OFFICE SUPPLIES PV 253957 001 00101 348706 96.95
OFFICE SUPPLIES PV 253963 001 00101 286969 112.78
OFFICE SUPPLIES PV 253964 001 00101 899340 115.67
OFFICE SUPPLIES PV 253966 001 00101 329816 21.21
OFFICE SUPPLIES PV 253966 002 00101 329816 41.00
OFFICE SUPPLIES PV 253967 001 00101 329910 2.22
OFFICE SUPPLIES PV 253982 001 00101 354902 402.88
OFFICE SUPPLIES PV 253984 001 00101 355004 30.30
OFFICE SUPPLIES PV 253986 001 00101 340893 65.30
OFFICE SUPPLIES PV 254003 001 00308 375797 152.57
OFFICE SUPPLIES PV 254022 001 00101 295618 71.48
OFFICE SUPPLIES PV 254023 001 00101 317901 74.66
OFFICE SUPPLIES PV 254025 001 00101 4096800 134.52
OFFICE SUPPLIES PV 254026 001 00101 496514 497.95
OFFICE SUPPLIES PV 254033 001 00101 538250 223.21
OFFICE SUPPLIES PV 254035 001 00101 494610 64.61
OFFICE SUPPLIES PV 254094 001 00101 496910 7.33
OFFICE SUPPLIES PV 254094 002 00101 496910 126.41
OFFICE SUPPLIES PV 254094 003 00101 496910 11.13
OFFICE SUPPLIES PV 254105 001 00101 402268 63.94
OFFICE SUPPLIES PV 254106 001 00101 519300 206.82
OFFICE SUPPLIES PV 254107 001 00101 344842 189.06
OFFICE SUPPLIES PV 254109 001 00101 254893 14.01
OFFICE SUPPLIES PV 254109 002 00101 254893 187.03
OFFICE SUPPLIES PV 254109 003 00101 254893 16.65
OFFICE SUPPLIES PV 254112 001 00101 254494 44.38
OFFICE SUPPLIES PV 254114 001 00101 401743 249.57
OFFICE SUPPLIES PV 254116 001 00101 390982 23.51
OFFICE SUPPLIES PV 254118 001 00101 391757 85.15
OFFICE SUPPLIES PV 254120 001 00101 391608 68.77
OFFICE SUPPLIES PV 254121 001 00101 387259 111.71
OFFICE SUPPLIES PV 254122 001 00101 387290 194.67
OFFICE SUPPLIES PV 254123 001 00101 538303 564.01
OFFICE SUPPLIES PV 254124 001 00101 523662 92.65
Payment Amount 4,951.58
Instructor PV 253940 001 00101 111108 1st Class Preparatory Inc 2,275.00 219086 12/3/2008 194271
Payment AmountR04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2,275.00
Professional Services PV 253942 001 00101 OCT2008 Chevalier Allen and Lichman LLP 2,080.00 219087 12/3/2008 194973
Payment Amount 2,080.00
ELECTRONICS PV 253931 001 00420 937088386 Graybar Electric Co Inc 88.58 219088 12/3/2008 195098
Payment Amount 88.58
Wk End 090508-Richburg,
B
PV 254057 001 00101 22325169 Office Team 1,152.00 219089 12/3/2008 195976
Wk End 102408-Richburg,
B
PV 254059 001 00101 22637533 1,280.00
Wk End 103108-Richburg,
B
PV 254060 001 00101 22698424 1,280.00
Wk End 110708-Richburg,
B
PV 254061 001 00101 22731485 1,280.00
Wk End 111408-Richburg,
B
PV 254062 001 00101 22776849 1,280.00
Wk End 112108-Richburg,
B
PV 254063 001 00101 22821101 1,280.00
Alt Payee 195977 Office Team
File 73484
P O Box 60000
Payment Amount 7,552.00
STREETLIGHTING
MATERIALS
PV 254083 001 00101 2910189-00 Walters Wholesale 45.10 219090 12/3/2008 198437
Alt Payee 198438 Walters Wholesale
P O Box 91929
Long Beach CA 90809-1929
Payment Amount 45.10
Instructor PV 253943 001 00101 111108 Poonam Sharma 2,310.00 219091 12/3/2008 198657
Payment Amount 2,310.00
Asphalt PV 253832 001 00101 324466 Vulcan Materials 210.48 219092 12/3/2008 198673
Alt Payee 198675 Vulcan Materials
File Box 55572
Los Angeles CA 90074-5572
Payment Amount 210.48
Good Mobile Messaging PV 254101 001 00101 5576842 Good Technology 99.00 219093 12/3/2008 200691
Alt Payee 200692 Good Technology
17433 5505 N Cumberland Av Ste #307
Chicago IL 60656-1471
Payment Amount 99.00R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
REFUND-FEES, PERMIT
#73448
PV 254045 001 00101 73448 Econo Air 91.71 219094 12/3/2008 201034
REFUND-FEES, PERMIT
#73448
PV 254045 002 00101 73448 3.68
REFUND-FEES, PERMIT
#73449
PV 254046 001 00101 73449 260.57
REFUND-FEES, PERMIT
#73449
PV 254046 002 00101 73449 10.44
REFUND-FEES, PERMIT
#73450
PV 254048 001 00101 73450 102.66
REFUND-FEES, PERMIT
#73450
PV 254048 002 00101 73450 4.12
Payment Amount 473.18
Electric Cart PV 253861 001 00203 1999 Advanced Industrial Solutions Inc 3,355.75 219095 12/3/2008 201383
Top Shelf PV 253861 002 00203 1999 719.86
Shipping PV 253861 003 00203 1999 313.04
Payment Amount 4,388.65
REFUND-VMB DAMAGE
DEPOSIT
PV 253749 001 00101 2001728004 Leukemia and Lymphoma Society 500.00 219096 12/3/2008 202066
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253753 001 00101 2001750004 Bini Club of Southern California 450.00 219097 12/3/2008 202070
Payment Amount 450.00
308010-8 PV 253921 001 00202 3080108/1208 Golden State Water Company 3.65 219098 12/3/2008 202799
308010-8 PV 253921 002 00202 3080108/1208 16.65
308009-0 PV 253922 001 00202 3080090/1208 33.12
308009-0 PV 253922 002 00202 3080090/1208 150.89
308013-2 PV 253923 001 00101 3080132/1208 80.83
308013-2 PV 253923 002 00101 3080132/1208 346.42
308013-2 PV 253923 003 00101 3080132/1208 150.11
370403-8 PV 253924 001 00309 3704038/1208 .44
370403-8 PV 253924 002 00309 3704038/1208 1.09
370403-8 PV 253924 003 00309 3704038/1208 2.18
370403-8 PV 253924 004 00309 3704038/1208 1.22
370403-8 PV 253924 005 00309 3704038/1208 25.00
370426-9 PV 253925 001 00309 3704269/1208 .44
370426-9 PV 253925 002 00309 3704269/1208 1.09
370426-9 PV 253925 003 00309 3704269/1208 2.18
370426-9 PV 253925 004 00309 3704269/1208 1.22
370426-9 PV 253925 005 00309 3704269/1208 25.00R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
511011-9 PV 254138 001 00308 5110119/1208 246.41
511011-9 PV 254138 002 00308 5110119/1208 106.78
511011-9 PV 254138 003 00308 5110119/1208 57.50
370356-8 PV 254142 001 00309 3703568/1208 9.73
370356-8 PV 254142 002 00309 3703568/1208 24.03
370356-8 PV 254142 003 00309 3703568/1208 48.00
370356-8 PV 254142 004 00309 3703568/1208 26.85
370356-8 PV 254142 005 00309 3703568/1208 551.19
Payment Amount 1,912.02
Golden State Water
Company-A/P USE ONLY
Voided 219099 12/3/2008 230020
Golden State Water
Company-A/P USE ONLY
Voided 219100 12/3/2008 230020
358640-1 PV 253875 001 00101 80PYMTS1208 Golden State Water Company 592.44 219101 12/3/2008 202799
358661-7 PV 253875 002 00101 80PYMTS1208 358.03
341932-2 PV 253875 003 00101 80PYMTS1208 874.51
308066-0 PV 253875 004 00101 80PYMTS1208 567.02
308062-9 PV 253875 005 00101 80PYMTS1208 1,414.11
308060-3 PV 253875 006 00101 80PYMTS1208 685.53
308058-7 PV 253875 007 00101 80PYMTS1208 376.07
308016-5 PV 253875 008 00101 80PYMTS1208 3,711.42
308074-4 PV 253875 009 00101 80PYMTS1208 667.88
308063-7 PV 253875 010 00101 80PYMTS1208 367.69
308061-1 PV 253875 011 00101 80PYMTS1208 488.73
308059-5 PV 253875 012 00101 80PYMTS1208 343.28
308057-9 PV 253875 013 00101 80PYMTS1208 503.99
441077-5 PV 253875 014 00101 80PYMTS1208 64.37
422037-2 PV 253875 015 00101 80PYMTS1208 481.55
383980-0 PV 253875 016 00101 80PYMTS1208 129.85
632613-6 PV 253875 017 00101 80PYMTS1208 167.63
632611-0 PV 253875 018 00101 80PYMTS1208 374.43
632612-8 PV 253875 019 00101 80PYMTS1208 30.45
805432-2 PV 253875 020 00101 80PYMTS1208 151.24
308029-8 PV 253875 021 00101 80PYMTS1208 173.93
308011-6 PV 253875 022 00101 80PYMTS1208 21.45
308005-8 PV 253875 023 00101 80PYMTS1208 47.30
308000-9 PV 253875 024 00101 80PYMTS1208 1,766.46
307992-8 PV 253875 025 00101 80PYMTS1208 221.84
307986-0 PV 253875 026 00101 80PYMTS1208 20.30
307984-5 PV 253875 027 00101 80PYMTS1208 144.97
307982-9 PV 253875 028 00101 80PYMTS1208 252.10R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
812285-5 PV 253875 029 00101 80PYMTS1208 224.36
511015-0 PV 253875 030 00101 80PYMTS1208 40.60
308041-3 PV 253875 031 00101 80PYMTS1208 305.05
308007-4 PV 253875 032 00101 80PYMTS1208 552.15
308002-5 PV 253875 033 00101 80PYMTS1208 184.01
307995-1 PV 253875 034 00101 80PYMTS1208 466.42
307991-0 PV 253875 035 00101 80PYMTS1208 226.88
307987-8 PV 253875 036 00101 80PYMTS1208 119.76
307985-2 PV 253875 037 00101 80PYMTS1208 445.22
307983-7 PV 253875 038 00101 80PYMTS1208 242.01
308042-1 PV 253875 039 00101 80PYMTS1208 156.28
308039-7 PV 253875 040 00101 80PYMTS1208 151.24
308037-1 PV 253875 041 00101 80PYMTS1208 153.75
308035-5 PV 253875 042 00101 80PYMTS1208 2,441.17
308030-6 PV 253875 043 00101 80PYMTS1208 168.89
308026-4 PV 253875 044 00101 80PYMTS1208 80.07
308023-1 PV 253875 045 00101 80PYMTS1208 92.69
208021-5 PV 253875 046 00101 80PYMTS1208 257.14
308019-9 PV 253875 047 00101 80PYMTS1208 155.06
308017-3 PV 253875 048 00101 80PYMTS1208 137.41
469286-9 PV 253875 049 00101 80PYMTS1208 30.45
467717-5 PV 253875 050 00101 80PYMTS1208 107.15
308075-1 PV 253875 051 00101 80PYMTS1208 910.19
308072-8 PV 253875 052 00101 80PYMTS1208 166.37
308055-3 PV 253875 053 00101 80PYMTS1208 267.20
308068-6 PV 253875 054 00101 80PYMTS1208 181.49
308053-8 PV 253875 055 00101 80PYMTS1208 458.85
308051-2 PV 253875 056 00101 80PYMTS1208 54.86
308049-6 PV 253875 057 00101 80PYMTS1208 178.97
308047-0 PV 253875 058 00101 80PYMTS1208 600.06
308043-9 PV 253875 059 00101 80PYMTS1208 418.51
308038-9 PV 253875 060 00101 80PYMTS1208 264.70
308036-3 PV 253875 061 00101 80PYMTS1208 173.93
308034-8 PV 253875 062 00101 80PYMTS1208 188.51
308032-2 PV 253875 063 00101 80PYMTS1208 155.72
308027-2 PV 253875 064 00101 80PYMTS1208 47.30
308025-6 PV 253875 065 00101 80PYMTS1208 811.86
308022-3 PV 253875 066 00101 80PYMTS1208 189.05
308018-1 PV 253875 067 00101 80PYMTS1208 264.70
308048-8 PV 253875 068 00101 80PYMTS1208 75.04
308050-4 PV 253875 069 00101 80PYMTS1208 511.80R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
308052-0 PV 253875 070 00101 80PYMTS1208 374.43
308054-6 PV 253875 071 00101 80PYMTS1208 703.44
308056-1 PV 253875 072 00101 80PYMTS1208 30.45
308071-0 PV 253875 073 00101 80PYMTS1208 41.63
308073-6 PV 253875 074 00101 80PYMTS1208 1,263.20
467702-7 PV 253875 075 00101 80PYMTS1208 99.59
469277-8 PV 253875 076 00101 80PYMTS1208 134.89
781682-0 PV 253875 077 00101 80PYMTS1208 13.96
734448-4 PV 253875 078 00101 80PYMTS1208 20.30
308044-7 PV 253875 079 00101 80PYMTS1208 142.46
235684-8 PV 253875 080 00101 80PYMTS1208 60.90
308020-7 PV 253876 001 00204 4PYMTS1208 151.24
308040-5 PV 253876 002 00204 4PYMTS1208 166.37
308033-0 PV 253876 003 00204 4PYMTS1208 151.24
308076-9 PV 253876 004 00204 4PYMTS1208 181.49
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 31,191.03
Copier Maintenance PV 253862 001 00203 483362 Image IV Systems Inc 349.18 219102 12/3/2008 202903
Copier Maintenance PV 253863 001 00203 483265 35.55
Payment Amount 384.73
Inspections Bristol
Sewer Lift
PV 253871 001 00204 016-08 The Nickerson Company 1,120.00 219103 12/3/2008 203095
Payment Amount 1,120.00
PV 254098 001 00101 40795067 Oracle USA Inc 16,725.13 219104 12/3/2008 203225
Alt Payee 203226 Oracle USA Inc
P O Box 44471
San Francisco CA 94144-4471
Payment Amount 16,725.13
TRB Mtg Wash,
DC-registration
PV 254154 001 00203 01/10-16/09REIMB Hsin-Hsin Chang 325.00 219105 12/3/2008 203818
Payment Amount 325.00
065-081-7142 PV 253884 001 00101 0650817142/1208 AT & T 763.20 219106 12/3/2008 210567
336-257-3468 PV 253885 001 00101 3362573468/1208 353.75
336-257-3468 PV 253886 001 00101 3362573468/1207 369.09
Payment Amount 1,486.04
Weigh Master System -
Upgrade
PV 253850 001 00202 CC-02 Information Systems Inc 8,327.90 219107 12/3/2008 211079
Payment Amount 8,327.90R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 25
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
General First Amendment
Issues
PV 253944 001 00101 2008100763 Meyers, Nave, Riback, Silver, & Wilson 760.00 219108 12/3/2008 212615
Payment Amount 760.00
Scanning-Indexing PV 253820 001 00101 201403 Cynrede 3,641.26 219109 12/3/2008 212629
DVD-R/Pickup/Deliveries PV 253820 002 00101 201403 1,288.76
Prep of Documents PV 253821 001 00101 201403BAL 1,636.25
Payment Amount 6,566.27
City Liability Admin.
for Oct.
PV 254042 001 00309 AP00004692 NovaPro Risk Solutions LP 5,610.00 219110 12/3/2008 217539
Payment Amount 5,610.00
October 2008 Services PV 253849 001 00101 OCT2008 CJ Strategies LLC 5,000.00 219111 12/3/2008 223147
Payment Amount 5,000.00
Planning PV 254110 001 00101 10046 Aleshire and Wynder LLP 360.00 219112 12/3/2008 224427
General PV 254111 001 00101 10045 420.00
Public
Works/Engineering
PV 254135 001 00101 10047 600.00
Payment Amount 1,380.00
MEDICAL SRV, 10/23/08 PV 253917 001 00203 1441831-CA US HealthWorks 70.00 219113 12/3/2008 226350
ACCT#158143227, 1/29/08 PV 253985 001 00309 158143227 168.32
MEDICAL SRV,
9/24/08-9/26/08
PV 254000 001 00309 1426412-CA 100.00
MEDICAL SRV,
9/24/08-9/26/08
PV 254000 002 00309 1426412-CA 35.00
MEDICAL SRV,
9/24/08-9/26/08
PV 254000 003 00309 1426412-CA 39.00
MEDICAL SRV,
10/27/08-10/31/08
PV 254002 001 00203 1445663-CA 35.00
MEDICAL SRV,
10/27/08-10/31/08
PV 254002 002 00203 1445663-CA 156.00
MEDICAL SRV,
10/27/08-10/31/08
PV 254002 003 00203 1445663-CA 115.00
Payment Amount 718.32
Instructor PV 253946 001 00101 111208 Smart Space Inc 385.00 219114 12/3/2008 227723
Payment Amount 385.00
PATIENT'S ACCT#19394865 PV 254086 001 00101 19394865 Brotman Medical Center Inc 230.00 219115 12/3/2008 228303
PATIENT'S ACCT#19400936 PV 254103 001 00101 19400936 404.00
Alt Payee 228304 Brotman Medical Center Inc
Dept 9620
Los Angeles CA 90084-9620
Payment Amount 634.00R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 26
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Folding chairs PV 254013 001 00101 16194 Cy Young Industries Inc 3,692.00 219116 12/3/2008 229445
PV 254013 002 00101 16194 1,000.00
Payment Amount 4,692.00
08 Housing Element
Update
PV 253991 001 00101 04 Conexus 5,375.00 219117 12/3/2008 235175
Payment Amount 5,375.00
Parts PV 253817 001 00310 PC810473775 Quinn Company 352.31 219118 12/3/2008 236482
Parts PV 253818 001 00310 PC810473774 641.54
Parts PV 253819 001 00310 PC810474593 196.36
Alt Payee 236483 Quinn Company
Department 9665
Los Angeles CA 90084
Payment Amount 1,190.21
November 2008 Services PV 253824 001 00101 6476 Haynes Building Services LLC 2,454.94 219119 12/3/2008 236592
Nov 08 Svcs-Sr Ctr PV 253825 001 00101 6478 6,346.34
Nov 08 Svcs-City Hall PV 253827 001 00101 6439 8,339.14
Nov 08 Svcs-Vets
Memorial
PV 253828 001 00101 6477 5,207.20
10/19-25/08 Svcs-Sr Ctr PV 253844 001 00101 6207 1,079.73
10/19-25/08 Svcs-Vets
Memorial
PV 253846 001 00101 6208 4,092.93
10/12-18/08 Svcs-Sr Ctr PV 253847 001 00101 6210 1,104.84
10/12-18/08 Svcs-Vets
Memorial
PV 253848 001 00101 6211 4,051.08
Event Service Workers PV 254016 001 00101 00006027 1,038.45
Event Service Workers PV 254019 001 00101 00006028 3,807.65
Payment Amount 37,522.30
Safety Kit-Renewal
10/23/08-09
PV 253993 001 00309 113478 MSDS online 795.00 219120 12/3/2008 237257
Payment Amount 795.00
Installation and
Training Supp
PV 253891 001 00420 I0000058019-NWS New World Systems Corporation 15,820.00 219121 12/3/2008 238201
Mug Shots Interface
Install
PV 253896 001 00420 I0000058069-NWS 1,500.00
ESRI/Scene PD/AVL
Printers
PV 253902 001 00420 I0000058123-NWS 1,380.19
Travel Expenses PV 253905 001 00420 I0000058134-NWS 2,198.26
Travel Expenses PV 253906 001 00420 I0000058271-NWS 510.80
Payment Amount 21,409.25
REFUND-VMB DAMAGE PV 253758 001 00101 2001727004 Ines Martinez 500.00 219122 12/3/2008 240626R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 27
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
DEPOSIT
Payment Amount 500.00
FRUIT PV 254088 001 00101 143493 Giammanco Produce 115.00 219123 12/3/2008 240945
FUEL SURCHARGE PV 254088 002 00101 143493 5.00
Payment Amount 120.00
Oct 08 Yoga Classes PV 253994 001 00309 OCT2008 Cheryl Moss 200.00 219124 12/3/2008 245128
Payment Amount 200.00
Per: 10/5-26/08-Lin, S PV 253916 001 00101 25291 Macias Gini O'Connell LLP 10,080.74 219125 12/3/2008 246271
PV 253916 002 00101 25291 315.26
10/27-11/09 Svcs-Lin, S PV 254130 001 00101 25716 2,339.10
Payment Amount 12,735.10
Battery Recycling PV 253851 001 00202 0002584-IN California Recycles Inc 1,197.25 219126 12/3/2008 247320
Payment Amount 1,197.25
Baldwin Hills Comm.
Project
PV 253947 001 00101 1176.01 Aspen Environmental Group 50,010.81 219127 12/3/2008 247488
Baldwin Hills Comm.
Project
PV 253950 001 00101 1176.02 16,731.53
Baldwin Hills Comm.
Project
PV 253952 001 00101 1176.03 17,716.08
Payment Amount 84,458.42
Signage PV 253864 001 00203 65391 LNI Custom Manufacturing Inc 2,953.18 219128 12/3/2008 247959
Installation/Removal PV 253865 001 00203 65391BAL 5,892.62
Payment Amount 8,845.80
MP Toner PV 254015 001 00101 502439756 Ricoh Americas Corp 12.45 219129 12/3/2008 249825
Alt Payee 249826 Ricoh Americas Corp
1111 Old Eagle School Rd
Wayne PA 19087-8608
Payment Amount 12.45
Playground Audit PV 254024 001 00101 200847 Playground Safety Analysts 400.00 219130 12/3/2008 250920
Playground Audit PV 254027 001 00101 200848 800.00
Payment Amount 1,200.00
Rental Chiller PV 253914 001 00101 024858 La Brea Air Inc 5,400.00 219131 12/3/2008 251013
Payment Amount 5,400.00
Security Service PV 254030 001 00101 7285 A and A Protective Services 868.00 219132 12/3/2008 251680
Security Service PV 254032 001 00101 7286 968.75
Payment Amount 1,836.75
REFUND-VMB DAMAGE
DEPOSIT
PV 253778 001 00101 2001720004 Thomas Johnson 50.00 219133 12/3/2008 253335
Payment Amount 50.00
REFUND-VMB DAMAGE PV 253760 001 00101 2001736004 Martha Martinez-Bravo 300.00 219134 12/3/2008 254144R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 28
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
DEPOSIT
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253761 001 00101 2001737004 Jose Robles 195.00 219135 12/3/2008 254145
Payment Amount 195.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253762 001 00101 2001735004 Luz Quintero 100.00 219136 12/3/2008 254146
Payment Amount 100.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253763 001 00101 2001734004 Sheila Campos 100.00 219137 12/3/2008 254147
Payment Amount 100.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253764 001 00101 2001741004 Alicia Padilla 400.00 219138 12/3/2008 254148
Payment Amount 400.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253765 001 00101 2001730004 Sushma Nachnani 100.00 219139 12/3/2008 254149
Payment Amount 100.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253766 001 00101 2001731004 Tulin Ince 270.00 219140 12/3/2008 254150
Payment Amount 270.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253768 001 00101 2001740004 Toni Beatty 50.00 219141 12/3/2008 254151
Payment Amount 50.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253770 001 00101 2001733004 Constance Dunn 100.00 219142 12/3/2008 254152
Payment Amount 100.00
Contract Svcs
11/13-20/08
PV 253837 001 00101 001 Norma J Davis 1,225.00 219143 12/3/2008 254153
Payment Amount 1,225.00
PARTIAL REFUND-FEES,
P#66938
PV 254050 001 00101 66938 Dorcey Dorn 910.65 219144 12/3/2008 254292
PARTIAL REFUND-FEES,
P#66938
PV 254050 002 00101 66938 69.56
Payment Amount 980.21
Transfer Switch Test PV 254133 001 00101 9366-10344 Delta Power Inc 9,995.00 219145 12/3/2008 254295
Payment Amount 9,995.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253771 001 00101 2001744004 Mebrhatu Gebre 100.00 219146 12/3/2008 254338
Payment Amount 100.00
REFUND-VMB DAMAGE PV 253772 001 00101 2001746004 Patricia Cohen 300.00 219147 12/3/2008 254340R04576 12/3/2008 17:09:03 City of Culver City
A/P Auto Payment Register Page - 29
Batch Number - 75614
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
DEPOSIT
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253773 001 00101 2001749004 Jessica Jones 82.00 219148 12/3/2008 254342
Payment Amount 82.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253774 001 00101 2001745004 Uzma Najeeb 300.00 219149 12/3/2008 254344
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253775 001 00101 2001747004 Mari Cruz Reyes 500.00 219150 12/3/2008 254347
Payment Amount 500.00
Special Tax Consulting
Svc
PV 254104 001 00101 47783 Willdan Financial Services 10,220.00 219151 12/3/2008 254389
Payment Amount 10,220.00
REFUND-VMB DAMAGE
DEPOSIT
PV 253777 001 00101 2001751004 Nahid Kagzi 100.00 219152 12/3/2008 254427
Payment Amount 100.00
PV 254127 001 00101 448129 PBM Supply and Mfg Inc 3,348.39 219153 12/3/2008 244023
PV 254127 002 00101 448129 369.79
Sprayer PV 254127 003 00101 448129 63.58
PV 254127 004 00101 448129 64.65
PV 254127 005 00101 448129 52.04
PV 254127 006 00101 448129 56.03
PV 254127 007 00101 448129 148.66
Alt Payee 244024 PBM Supply and Mfg Inc
P O Box 3129
Chico CA 95927
Payment Amount 4,103.14
Total Amount of Payments Written 1,740,531.94
Total Number of Payments Written 189R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254160 001 00101 AGNE-H William C Agnew 285.44 219154 12/4/2008 220014
Payment Amount 285.44
Nov 08 PERS reimb PR 254161 001 00101 MABRY-H Hellen Mabry 17.97 219155 12/4/2008 220089
Payment Amount 17.97
Nov 08 PERS reimb PR 254162 001 00101 MACHADO-H Fredrick R Machado Jr 27.34 219156 12/4/2008 220091
Payment Amount 27.34
Nov 08 PERS reimb PR 254163 001 00101 WEST-H West, Webster 17.46 219157 12/4/2008 220092
Payment Amount 17.46
Nov 08 PERS reimb PR 254164 001 00101 MAGGIO-H Michael Maggio 42.35 219158 12/4/2008 220095
Payment Amount 42.35
Nov 08 PERS reimb PR 254165 001 00101 WILLIAMSR-H Williams, Robert A 40.38 219159 12/4/2008 220099
Payment Amount 40.38
Nov 08 PERS reimb PR 254166 001 00308 WILLIS-H Willis, Milton D. 17.46 219160 12/4/2008 220100
Payment Amount 17.46
Nov 08 PERS reimb PR 254167 001 00101 WINOGROND-H Winogrond, Mark H. 19.60 219161 12/4/2008 220102
Payment Amount 19.60
Nov 08 PERS reimb PR 254168 001 00101 ZIERTEN-H Zierten, Mark R. 31.63 219162 12/4/2008 220103
Payment Amount 31.63
Nov 08 PERS reimb PR 254169 001 00101 ANGELC-H Angel, Cecelia 17.07 219163 12/4/2008 220104
Payment Amount 17.07
Nov 08 PERS reimb PR 254170 001 00101 WHITE-H White, William D. 17.46 219164 12/4/2008 220105
Payment Amount 17.46
Nov 08 PERS reimb PR 254171 001 00101 WILEY-H Lawrence L Wiley 52.55 219165 12/4/2008 220106
Payment Amount 52.55
Nov 08 PERS reimb PR 254172 001 00101 WILLIAMSS-H Williams, Steven K. 53.80 219166 12/4/2008 220107
Payment Amount 53.80
Nov 08 PERS reimb PR 254173 001 00203 WIMBLE-H Wimbley, James T 17.97 219167 12/4/2008 220108
Payment Amount 17.97
Nov 08 PERS reimb PR 254174 001 00101 WOLFORD-H Wolford, Paul W 39.36 219168 12/4/2008 220109
Payment Amount 39.36
Nov 08 PERS reimb PR 254175 001 00308 YAMAMOTO-H Yamamoto, Clarence A. 27.34 219169 12/4/2008 220110
Payment Amount 27.34
Nov 08 PERS reimb PR 254176 001 00101 ZIEGLE-H Ziegler, Theodore J 17.07 219170 12/4/2008 220111
Payment Amount 17.07
Nov 08 PERS reimb PR 254177 001 00101 ALEXANDER-H Alexander, Ann 20.23 219171 12/4/2008 220112
Payment Amount 20.23
Nov 08 PERS reimb PR 254178 001 00101 BECKER-H Becker, Margaret J 20.23 219172 12/4/2008 220113
Payment Amount 20.23
Nov 08 PERS reimb PR 254179 001 00101 BRICE-H Brice, Margie L. 13.67 219173 12/4/2008 220114R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 13.67
Nov 08 PERS reimb PR 254180 001 00202 ALONZO-H Jorge Alonzo 17.97 219174 12/4/2008 220115
Payment Amount 17.97
Nov 08 PERS reimb PR 254181 001 00101 BURLESON-H Burleson, Justine 20.23 219175 12/4/2008 220116
Payment Amount 20.23
Nov 08 PERS reimb PR 254182 001 00101 AUDET-H Gary J Audet 17.46 219176 12/4/2008 220121
Payment Amount 17.46
Nov 08 PERS reimb PR 254183 001 00101 CERDA-H Cerda, Sadie 20.23 219177 12/4/2008 220122
Payment Amount 20.23
Nov 08 PERS reimb PR 254184 001 00101 CONS-H Cons, Rachel 20.23 219178 12/4/2008 220124
Payment Amount 20.23
Nov 08 PERS reimb PR 254185 001 00101 BARFIELD-H Willie Barfield 35.93 219179 12/4/2008 220125
Payment Amount 35.93
Nov 08 PERS reimb PR 254186 001 00308 COUNTER-H Counter, Helen T. 13.67 219180 12/4/2008 220126
Payment Amount 13.67
Nov 08 PERS reimb PR 254187 001 00101 HARRINGTON-H Harrington, Mary A. 40.46 219181 12/4/2008 220127
Payment Amount 40.46
Nov 08 PERS reimb PR 254188 001 00101 CORDOVA-H Cordova, Vriginia 13.67 219182 12/4/2008 220129
Payment Amount 13.67
Nov 08 PERS reimb PR 254189 001 00203 GARCIA-H Garcia, Antonia 20.23 219183 12/4/2008 220131
Payment Amount 20.23
Nov 08 PERS reimb PR 254190 001 00101 BARRETT-H Kenneth Barrett 26.27 219184 12/4/2008 220132
Payment Amount 26.27
Nov 08 PERS reimb PR 254191 001 00101 BEHRENS-H Ann Behrens 20.23 219185 12/4/2008 220133
Payment Amount 20.23
Nov 08 PERS reimb PR 254192 001 00101 HURLEY-H Hurley, Wilma 20.23 219186 12/4/2008 220134
Payment Amount 20.23
Nov 08 PERS reimb PR 254193 001 00101 LAFORD-H Laford, Carol 26.27 219187 12/4/2008 220135
Payment Amount 26.27
Nov 08 PERS reimb PR 254194 001 00203 JONESB-H Jones, Bernice 13.67 219188 12/4/2008 220137
Payment Amount 13.67
Nov 08 PERS reimb PR 254195 001 00101 MCMAHAN-H McMahan, Elaine 40.08 219189 12/4/2008 220139
Payment Amount 40.08
Nov 08 PERS reimb PR 254196 001 00202 NUNEZ-H Nunez, Maria 35.93 219190 12/4/2008 220140
Payment Amount 35.93
Nov 08 PERS reimb PR 254197 001 00101 AMBROZICH-H Mark Ambrozich 52.55 219191 12/4/2008 220141
Payment Amount 52.55
Nov 08 PERS reimb PR 254198 001 00101 ANDREWS-H Thomas Andrews 35.93 219192 12/4/2008 220143
Payment Amount 35.93R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254199 001 00202 PLACH-H Plach, Ellen 13.67 219193 12/4/2008 220144
Payment Amount 13.67
Nov 08 PERS reimb PR 254200 001 00101 RUFF-H Ruff, Calvin 17.59 219194 12/4/2008 220145
Payment Amount 17.59
Nov 08 PERS reimb PR 254201 001 00202 SOTO-H Soto, Coletta 20.23 219195 12/4/2008 220146
Payment Amount 20.23
Nov 08 PERS reimb PR 254202 001 00101 TEUTIMEZ-H Teutimez, Sarah 20.23 219196 12/4/2008 220147
Payment Amount 20.23
Nov 08 PERS reimb PR 254203 001 00203 SCHWARZ-H Schwarz, Gennie 20.23 219197 12/4/2008 220148
Payment Amount 20.23
Nov 08 PERS reimb PR 254204 001 00101 VELASQUEZ-H Velasquez, Elena 20.23 219198 12/4/2008 220152
Payment Amount 20.23
Nov 08 PERS reimb PR 254205 001 00101 ARNOLD-H Arnold, Barbara 20.23 219199 12/4/2008 220155
Payment Amount 20.23
Nov 08 PERS reimb PR 254206 001 00101 BLAESER-H Blaeser, Sandra 20.23 219200 12/4/2008 220156
Payment Amount 20.23
Nov 08 PERS reimb PR 254207 001 00101 DERX-H Derx, Jacqueline 13.67 219201 12/4/2008 220157
Payment Amount 13.67
Nov 08 PERS reimb PR 254208 001 00202 VALDEZ-H Valdez, Teresa 13.67 219202 12/4/2008 220158
Payment Amount 13.67
Nov 08 PERS reimb PR 254209 001 00101 ZENAROSA-H Zenarosa, B G 17.97 219203 12/4/2008 220159
Payment Amount 17.97
Nov 08 PERS reimb PR 254210 001 00101 CAMERON-H Cameron, Deloris 20.23 219204 12/4/2008 220167
Payment Amount 20.23
Nov 08 PERS reimb PR 254211 001 00101 HALLJ-H Hall, Jewel 13.67 219205 12/4/2008 220171
Payment Amount 13.67
Nov 08 PERS reimb PR 254212 001 00101 MATHESONV-H Matheson, Vivian 20.23 219206 12/4/2008 220172
Payment Amount 20.23
Nov 08 PERS reimb PR 254213 001 00101 NORQUIST-H Norquist, Irene 17.46 219207 12/4/2008 220174
Payment Amount 17.46
Nov 08 PERS reimb PR 254214 001 00101 ROS-H Ross, Barbara H 20.23 219208 12/4/2008 220175
Payment Amount 20.23
Nov 08 PERS reimb PR 254215 001 00101 TAM-H Tam, Helen 20.23 219209 12/4/2008 220176
Payment Amount 20.23
Nov 08 PERS reimb PR 254216 001 00101 TRAVIS-H Travis, Myrtle 20.23 219210 12/4/2008 220177
Payment Amount 20.23
Nov 08 PERS reimb PR 254217 001 00101 MARCUSE-H Ronald L Marcuse 33.35 219211 12/4/2008 220178
Payment Amount 33.35
Nov 08 PERS reimb PR 254218 001 00101 WILLIAMSON-H Williamson, Durlah 17.97 219212 12/4/2008 220179R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 17.97
Nov 08 PERS reimb PR 254219 001 00101 KINDERMAN-H Kinderman, Marjory 20.23 219213 12/4/2008 220180
Payment Amount 20.23
Nov 08 PERS reimb PR 254220 001 00101 MERRIMAN-H Merriman, Elvira 17.97 219214 12/4/2008 220182
Payment Amount 17.97
Nov 08 PERS reimb PR 254221 001 00101 MARTI-H Martin, Gary B 35.93 219215 12/4/2008 220183
Payment Amount 35.93
Nov 08 PERS reimb PR 254222 001 00101 RODRIGUEZ-H Rodriguez, Mary Lou 17.59 219216 12/4/2008 220184
Payment Amount 17.59
Nov 08 PERS reimb PR 254223 001 00101 SPENCER-H Spencer, Fran 13.67 219217 12/4/2008 220186
Payment Amount 13.67
Nov 08 PERS reimb PR 254224 001 00101 MARTINEZVIL-H Vilma R Martinez 40.46 219218 12/4/2008 220187
Payment Amount 40.46
Nov 08 PERS reimb PR 254225 001 00101 SUAREZ-H Suarez, Clara 20.23 219219 12/4/2008 220188
Payment Amount 20.23
Nov 08 PERS reimb PR 254226 001 00202 DADAIAN-H Dadaian, Armen 20.23 219220 12/4/2008 220194
Payment Amount 20.23
Nov 08 PERS reimb PR 254227 001 00101 FAMILTON-H Familton, Don 13.67 219221 12/4/2008 220196
Payment Amount 13.67
Nov 08 PERS reimb PR 254228 001 00101 NEISLER-H Neisler, Sam Ella 20.23 219222 12/4/2008 220197
Payment Amount 20.23
Nov 08 PERS reimb PR 254229 001 00101 PORTERM-H Porter, Margot 20.23 219223 12/4/2008 220198
Payment Amount 20.23
Nov 08 PERS reimb PR 254230 001 00101 KENNEDY-H Kennedy, Theresa 26.27 219224 12/4/2008 220199
Payment Amount 26.27
Nov 08 PERS reimb PR 254231 001 00101 OGLE-H Ruth Ogle 13.67 219225 12/4/2008 220200
Payment Amount 13.67
Nov 08 PERS reimb PR 254232 001 00101 SMIT-H Smith, Melissa 22.60 219226 12/4/2008 220201
Payment Amount 22.60
Nov 08 PERS reimb PR 254233 001 00101 ELLNER-H Ellner, Alison 22.45 219227 12/4/2008 220202
Payment Amount 22.45
Nov 08 PERS reimb PR 254234 001 00101 GERMIND-H Gemind, Carolyn 17.46 219228 12/4/2008 220203
Payment Amount 17.46
Nov 08 PERS reimb PR 254235 001 00202 GONZALES-H Gonzales, Luciano 46.71 219229 12/4/2008 220204
Payment Amount 46.71
Nov 08 PERS reimb PR 254236 001 00101 NANCE-H Mark A Nance 58.37 219230 12/4/2008 220205
Payment Amount 58.37
Nov 08 PERS reimb PR 254237 001 00203 ASHCRAFT-H David Ashcraft 39.91 219231 12/4/2008 220206
Payment Amount 39.91R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254238 001 00101 AUGUST-H Frank Augusta 34.91 219232 12/4/2008 220207
Payment Amount 34.91
Nov 08 PERS reimb PR 254239 001 00101 BAGGE-H Patricia M Bagge 34.91 219233 12/4/2008 220208
Payment Amount 34.91
Nov 08 PERS reimb PR 254240 001 00203 BARNES-H Gerald P Barnes 52.55 219234 12/4/2008 220209
Payment Amount 52.55
Nov 08 PERS reimb PR 254241 001 00101 BARNHART-H Carl C Barnhart 20.23 219235 12/4/2008 220210
Payment Amount 20.23
Nov 08 PERS reimb PR 254242 001 00101 HAYES-H Hayes, Charles 17.97 219236 12/4/2008 220211
Payment Amount 17.97
Nov 08 PERS reimb PR 254243 001 00308 BARRIOS-H Jose Barrios 36.67 219237 12/4/2008 220212
Payment Amount 36.67
Nov 08 PERS reimb PR 254244 001 00308 LOPEZ-H Lopez, Eva A. 80.15 219238 12/4/2008 220213
Payment Amount 80.15
Nov 08 PERS reimb PR 254245 001 00101 BERG-H Susan Berg 17.46 219239 12/4/2008 220214
Payment Amount 17.46
Nov 08 PERS reimb PR 254246 001 00101 MCEWEN-H McEwen, Michael 26.27 219240 12/4/2008 220215
Payment Amount 26.27
Nov 08 PERS reimb PR 254247 001 00101 BERRY-H Ernest Berry 17.46 219241 12/4/2008 220216
Payment Amount 17.46
Nov 08 PERS reimb PR 254248 001 00308 NAND-H Nand, Barmha 34.14 219242 12/4/2008 220217
Payment Amount 34.14
Nov 08 PERS reimb PR 254249 001 00309 BLAUNER-H Marlene Blauner 17.46 219243 12/4/2008 220218
Payment Amount 17.46
Nov 08 PERS reimb PR 254250 001 00308 SHEPHERD-H Shepherd, Frankie T. 35.18 219244 12/4/2008 220219
Payment Amount 35.18
Nov 08 PERS reimb PR 254251 001 00101 BONFIGLIO-SUTTON-H LInda Bonfiglio-Sutton 44.90 219245 12/4/2008 220220
Payment Amount 44.90
Nov 08 PERS reimb PR 254252 001 00101 BRUCER-H Robert A Bruce 25.08 219246 12/4/2008 220221
Payment Amount 25.08
Nov 08 PERS reimb PR 254253 001 00101 BUELTEL-H Wayne E Bueltel 58.37 219247 12/4/2008 220222
Payment Amount 58.37
Nov 08 PERS reimb PR 254254 001 00101 CAGLE-H James E Cagle 43.73 219248 12/4/2008 220223
Payment Amount 43.73
Nov 08 PERS reimb PR 254255 001 00101 CALS-H Alberto G Cals 40.46 219249 12/4/2008 220227
Payment Amount 40.46
Nov 08 PERS reimb PR 254256 001 00309 MATSUDA-H Sue Matsuda 34.91 219250 12/4/2008 220228
Payment Amount 34.91
Nov 08 PERS reimb PR 254257 001 00101 CANINSON-H Brenda R Caninson 17.46 219251 12/4/2008 220231R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 17.46
Nov 08 PERS reimb PR 254258 001 00101 MCCABE-H McCabe, Sue A 31.63 219252 12/4/2008 220233
Payment Amount 31.63
Nov 08 PERS reimb PR 254259 001 00101 CANTREL-H Lee R Cantrell 40.46 219253 12/4/2008 220234
Payment Amount 40.46
Nov 08 PERS reimb PR 254260 001 00203 BERNAR-H Charles Bernard 27.34 219254 12/4/2008 220236
Payment Amount 27.34
Nov 08 PERS reimb PR 254261 001 00203 BLAIR-H Robert L Blair, Jr 39.20 219255 12/4/2008 220238
Payment Amount 39.20
Nov 08 PERS reimb PR 254262 001 00101 BLAW-H Sharon Blawn 13.67 219256 12/4/2008 220239
Payment Amount 13.67
Nov 08 PERS reimb PR 254263 001 00101 MEISENBACH-H Don A Meisenbach 40.46 219257 12/4/2008 220240
Payment Amount 40.46
Nov 08 PERS reimb PR 254264 001 00308 BRANSON-H Shermon Branson 13.67 219258 12/4/2008 220241
Payment Amount 13.67
Nov 08 PERS reimb PR 254265 001 00101 MADRID-H Manuel Madrid 27.34 219259 12/4/2008 220242
Payment Amount 27.34
Nov 08 PERS reimb PR 254266 001 00101 BRUCEMJ-H Mary J Bruce 25.08 219260 12/4/2008 220243
Payment Amount 25.08
Nov 08 PERS reimb PR 254267 001 00101 MAJOR-H Barry L Major 53.38 219261 12/4/2008 220244
Payment Amount 53.38
Nov 08 PERS reimb PR 254268 001 00101 MANUEL-H Richard L Manuel 58.37 219262 12/4/2008 220245
Payment Amount 58.37
Nov 08 PERS reimb PR 254269 001 00101 BRUNELLE-H Elywnn J Brunelle 43.73 219263 12/4/2008 220246
Payment Amount 43.73
Nov 08 PERS reimb PR 254270 001 00101 BURC-H William L Burck 35.93 219264 12/4/2008 220247
Payment Amount 35.93
Nov 08 PERS reimb PR 254271 001 00308 CALIBOSO-H Philamer E Caliboso 13.67 219265 12/4/2008 220248
Payment Amount 13.67
Nov 08 PERS reimb PR 254272 001 00202 CANNON-H Roosevelt Cannon 46.71 219266 12/4/2008 220249
Payment Amount 46.71
Nov 08 PERS reimb PR 254273 001 00101 MARSHALL-H John R Marshall 40.46 219267 12/4/2008 220291
Payment Amount 40.46
Nov 08 PERS reimb PR 254274 001 00101 PETERSON-H Peterson, Joan 40.46 219268 12/4/2008 220319
Payment Amount 40.46
Nov 08 PERS reimb PR 254275 001 00101 PHY-H Phy, Dan L. 42.54 219269 12/4/2008 220320
Payment Amount 42.54
Nov 08 PERS reimb PR 254276 001 00202 POTTS-H Potts, William 27.34 219270 12/4/2008 220321
Payment Amount 27.34R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254277 001 00101 RADA-H Rada Jr., James J 40.46 219271 12/4/2008 220322
Payment Amount 40.46
Nov 08 PERS reimb PR 254278 001 00101 RANNEY-H Ranney, Dale H 40.46 219272 12/4/2008 220325
Payment Amount 40.46
Nov 08 PERS reimb PR 254279 001 00101 MARTINEZVA-H Victoria A Martinez 36.67 219273 12/4/2008 220330
Payment Amount 36.67
Nov 08 PERS reimb PR 254280 001 00101 REBENSTOR-H Rebenstorf, Dorothy 40.46 219274 12/4/2008 220331
Payment Amount 40.46
Nov 08 PERS reimb PR 254281 001 00101 MATHESONR-H Russell N Matheson 44.90 219275 12/4/2008 220332
Payment Amount 44.90
Nov 08 PERS reimb PR 254282 001 00101 RIGAL-H Rigali, Richard 39.20 219276 12/4/2008 220333
Payment Amount 39.20
Nov 08 PERS reimb PR 254283 001 00203 ROBINSON-H Robinson, Norman 38.12 219277 12/4/2008 220336
Payment Amount 38.12
Nov 08 PERS reimb PR 254284 001 00101 MCCULLOUGH-H Jimmie R McCullough 17.97 219278 12/4/2008 220337
Payment Amount 17.97
Nov 08 PERS reimb PR 254285 001 00101 MCDONALD-H Harry R McDonald 40.46 219279 12/4/2008 220338
Payment Amount 40.46
Nov 08 PERS reimb PR 254286 001 00101 PETZING-H Petzing, Neil 58.37 219280 12/4/2008 220339
Payment Amount 58.37
Nov 08 PERS reimb PR 254287 001 00101 POPSON-H Popson, Douglas 17.46 219281 12/4/2008 220340
Payment Amount 17.46
Nov 08 PERS reimb PR 254288 001 00101 PORTERL-H Porter, Lee 22.93 219282 12/4/2008 220341
Payment Amount 22.93
Nov 08 PERS reimb PR 254289 001 00101 QUINTIN-H Quintin, Romeo 20.23 219283 12/4/2008 220343
Payment Amount 20.23
Nov 08 PERS reimb PR 254290 001 00101 RANDOLPH-H Randolph, William 52.55 219284 12/4/2008 220344
Payment Amount 52.55
Nov 08 PERS reimb PR 254291 001 00101 REAGAN-H Reagan, Karin 17.46 219285 12/4/2008 220345
Payment Amount 17.46
Nov 08 PERS reimb PR 254292 001 00101 REEDY-H Reedy, Clarencetta 40.08 219286 12/4/2008 220346
Payment Amount 40.08
Nov 08 PERS reimb PR 254293 001 00101 MENNI-H Jan C Mennig 228.28 219287 12/4/2008 220347
Payment Amount 228.28
Nov 08 PERS reimb PR 254294 001 00101 MERCER-H Freddie L Mercer 31.63 219288 12/4/2008 220349
Payment Amount 31.63
Nov 08 PERS reimb PR 254295 001 00101 ROBERTS-H Roberts, Sean 50.96 219289 12/4/2008 220350
Payment Amount 50.96
Nov 08 PERS reimb PR 254296 001 00101 ROGERSD-H Rogers, Donald 27.34 219290 12/4/2008 220351R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 27.34
Nov 08 PERS reimb PR 254297 001 00101 MEYERDA-H Dale R Meyer 62.72 219291 12/4/2008 220360
Payment Amount 62.72
Nov 08 PERS reimb PR 254298 001 00101 MEYERSON-H Alice Meyerson 27.34 219292 12/4/2008 220363
Payment Amount 27.34
Nov 08 PERS reimb PR 254299 001 00101 MILLERD-H Diane L Miller 40.08 219293 12/4/2008 220364
Payment Amount 40.08
Nov 08 PERS reimb PR 254300 001 00101 MITCHELL-H Roy A Mitchell 31.63 219294 12/4/2008 220365
Payment Amount 31.63
Nov 08 PERS reimb PR 254301 001 00101 MONCU-H Paul G Moncu 35.15 219295 12/4/2008 220366
Payment Amount 35.15
Nov 08 PERS reimb PR 254302 001 00101 MONTANI-H John A Montanio 42.35 219296 12/4/2008 220367
Payment Amount 42.35
Nov 08 PERS reimb PR 254303 001 00101 MORGAN-H Thomas H Morgan 17.97 219297 12/4/2008 220368
Payment Amount 17.97
Nov 08 PERS reimb PR 254304 001 00101 MOSELLE-H Ray R Moselle 20.23 219298 12/4/2008 220369
Payment Amount 20.23
Nov 08 PERS reimb PR 254305 001 00308 ROGERSM-H Rogers, Marvin 31.63 219299 12/4/2008 220370
Payment Amount 31.63
Nov 08 PERS reimb PR 254306 001 00101 ROOD-H Rood, Marsha-+ 40.08 219300 12/4/2008 220371
Payment Amount 40.08
Nov 08 PERS reimb PR 254307 001 00101 ROTH-H Roth, Michael 53.80 219301 12/4/2008 220372
Payment Amount 53.80
Nov 08 PERS reimb PR 254308 001 00101 RUET-H Ruetz, Donald 22.60 219302 12/4/2008 220373
Payment Amount 22.60
Nov 08 PERS reimb PR 254309 001 00101 SALGADO-H Salgado, Peter 46.71 219303 12/4/2008 220374
Payment Amount 46.71
Nov 08 PERS reimb PR 254310 001 00101 SANDERS-H Sanders, Thomas 52.55 219304 12/4/2008 220375
Payment Amount 52.55
Nov 08 PERS reimb PR 254311 001 00101 SCHWARTZS-H Schwartz, Sondra 34.91 219305 12/4/2008 220376
Payment Amount 34.91
Nov 08 PERS reimb PR 254312 001 00101 SEID-H Seid, Helen 27.34 219306 12/4/2008 220377
Payment Amount 27.34
Nov 08 PERS reimb PR 254313 001 00101 SHORE-H Shore, Molly 20.23 219307 12/4/2008 220378
Payment Amount 20.23
Nov 08 PERS reimb PR 254314 001 00202 ROMANO-H Romano, Michael 50.96 219308 12/4/2008 220379
Payment Amount 50.96
Nov 08 PERS reimb PR 254315 001 00101 ROSE-H Rose, Kenneth 17.97 219309 12/4/2008 220380
Payment Amount 17.97R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254316 001 00101 ROWSELL-H Rowsell, Charles 42.35 219310 12/4/2008 220381
Payment Amount 42.35
Nov 08 PERS reimb PR 254317 001 00101 SALES-H Sales, Rolando 31.63 219311 12/4/2008 220382
Payment Amount 31.63
Nov 08 PERS reimb PR 254318 001 00204 SANCHEZ-H Sanchez, Francisco 27.34 219312 12/4/2008 220383
Payment Amount 27.34
Nov 08 PERS reimb PR 254319 001 00202 SATT-H Satt, Joan 34.91 219313 12/4/2008 220384
Payment Amount 34.91
Nov 08 PERS reimb PR 254320 001 00101 SEDERLIN-H Sederling, Lars 40.46 219314 12/4/2008 220385
Payment Amount 40.46
Nov 08 PERS reimb PR 254321 001 00101 SEPULVEDA-H Sepulveda, Robert 20.23 219315 12/4/2008 220386
Payment Amount 20.23
Nov 08 PERS reimb PR 254322 001 00101 SHAPIRO-H Shapiro, Eric 22.45 219316 12/4/2008 220387
Payment Amount 22.45
Nov 08 PERS reimb PR 254323 001 00101 SIMONIAN-H Simonian, Simon 39.91 219317 12/4/2008 220388
Payment Amount 39.91
Nov 08 PERS reimb PR 254324 001 00101 SIMS-H Sims, Leonard 40.46 219318 12/4/2008 220389
Payment Amount 40.46
Nov 08 PERS reimb PR 254325 001 00101 SMITHJ-H Smith, Jozelle 40.46 219319 12/4/2008 220400
Payment Amount 40.46
Nov 08 PERS reimb PR 254326 001 00101 SMITHW-H Smith, Walter 54.14 219320 12/4/2008 220401
Payment Amount 54.14
Nov 08 PERS reimb PR 254327 001 00101 MEYERDO-H Dorothy H Meyer 20.23 219321 12/4/2008 220405
Payment Amount 20.23
Nov 08 PERS reimb PR 254328 001 00101 MILLERC-H Charles Miller 34.14 219322 12/4/2008 220406
Payment Amount 34.14
Nov 08 PERS reimb PR 254329 001 00101 SOMERS-H Somers, Adele 17.46 219323 12/4/2008 220407
Payment Amount 17.46
Nov 08 PERS reimb PR 254330 001 00202 STARR-H Starr, Michael 68.31 219324 12/4/2008 220408
Payment Amount 68.31
Nov 08 PERS reimb PR 254331 001 00101 STEINBACHER-H Steinbacher, Dennis 39.91 219325 12/4/2008 220409
Payment Amount 39.91
Nov 08 PERS reimb PR 254332 001 00101 MOMII-H Richard G Momii 44.90 219326 12/4/2008 220410
Payment Amount 44.90
Nov 08 PERS reimb PR 254333 001 00101 STEVENSON-H Stevenson, Elizabeth 20.23 219327 12/4/2008 220411
Payment Amount 20.23
Nov 08 PERS reimb PR 254334 001 00101 SWARTZ-H Swartz, Gail 17.46 219328 12/4/2008 220412
Payment Amount 17.46
Nov 08 PERS reimb PR 254335 001 00101 TALAMANTES-H Talamantes, Louis 58.37 219329 12/4/2008 220413R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 58.37
Nov 08 PERS reimb PR 254336 001 00101 THOMPSON-H Thompson, Michael 52.55 219330 12/4/2008 220414
Payment Amount 52.55
Nov 08 PERS reimb PR 254337 001 00101 TODD-H Todd, Ralph 22.45 219331 12/4/2008 220415
Payment Amount 22.45
Nov 08 PERS reimb PR 254338 001 00202 MONJARAZ-H Miguel Monjaraz Jr 285.44 219332 12/4/2008 220417
Payment Amount 285.44
Nov 08 PERS reimb PR 254339 001 00101 MONTES-H Elliot J Montes 31.63 219333 12/4/2008 220418
Payment Amount 31.63
Nov 08 PERS reimb PR 254340 001 00101 SMITHR-H Smith, Robbin 44.90 219334 12/4/2008 220419
Payment Amount 44.90
Nov 08 PERS reimb PR 254341 001 00101 MORTON-H Willard F Morton 13.67 219335 12/4/2008 220420
Payment Amount 13.67
Nov 08 PERS reimb PR 254342 001 00101 SMITHY-H Smith, Yvette 40.08 219336 12/4/2008 220422
Payment Amount 40.08
Nov 08 PERS reimb PR 254343 001 00101 MOUN-H William T Mount 50.96 219337 12/4/2008 220423
Payment Amount 50.96
Nov 08 PERS reimb PR 254344 001 00101 STAMBLERWOLFE-H Stamblerwolfe, Terry 59.38 219338 12/4/2008 220424
Payment Amount 59.38
Nov 08 PERS reimb PR 254345 001 00101 MYERSM-H Michael D Myers 80.15 219339 12/4/2008 220425
Payment Amount 80.15
Nov 08 PERS reimb PR 254346 001 00101 NAKANISHI-H Jack M Nakanishi 31.63 219340 12/4/2008 220427
Payment Amount 31.63
Nov 08 PERS reimb PR 254347 001 00101 STEINER-H Steiner, Norman 52.55 219341 12/4/2008 220428
Payment Amount 52.55
Nov 08 PERS reimb PR 254348 001 00101 STONE-H Stone, Phillip 285.44 219342 12/4/2008 220430
Payment Amount 285.44
Nov 08 PERS reimb PR 254349 001 00101 NEALEY-H Lewis Nealey 17.97 219343 12/4/2008 220431
Payment Amount 17.97
Nov 08 PERS reimb PR 254350 001 00101 SWEENY-H Sweeny, George 31.63 219344 12/4/2008 220432
Payment Amount 31.63
Nov 08 PERS reimb PR 254351 001 00202 TAYLOR-H Taylor, Edwin 13.67 219345 12/4/2008 220433
Payment Amount 13.67
Nov 08 PERS reimb PR 254352 001 00101 NEOLA-H Donna Neola 22.45 219346 12/4/2008 220434
Payment Amount 22.45
Nov 08 PERS reimb PR 254353 001 00101 THORTON-H Thornton, Gerald 31.63 219347 12/4/2008 220435
Payment Amount 31.63
Nov 08 PERS reimb PR 254354 001 00101 NETTLE-H Stephen G Nettle 39.20 219348 12/4/2008 220436
Payment Amount 39.20R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254355 001 00202 TOLIVER-H Toliver, Alford 13.67 219349 12/4/2008 220437
Payment Amount 13.67
Nov 08 PERS reimb PR 254356 001 00101 NIETO-H Jose M Nieto 35.93 219350 12/4/2008 220439
Payment Amount 35.93
Nov 08 PERS reimb PR 254357 001 00101 NOOT-H Alan C Noot 68.31 219351 12/4/2008 220440
Payment Amount 68.31
Nov 08 PERS reimb PR 254358 001 00101 OGDEN-H Richard G Ogden 31.63 219352 12/4/2008 220441
Payment Amount 31.63
Nov 08 PERS reimb PR 254359 001 00203 MYERSB-H Billy R Myers 20.23 219353 12/4/2008 220442
Payment Amount 20.23
Nov 08 PERS reimb PR 254360 001 00101 NACLERIO-H Beverly J Naclerio 20.23 219354 12/4/2008 220443
Payment Amount 20.23
Nov 08 PERS reimb PR 254361 001 00101 NANTROUP-H John Nantroup Jr 42.35 219355 12/4/2008 220444
Payment Amount 42.35
Nov 08 PERS reimb PR 254362 001 00101 NENADOV-H Marilyn J Nenadov 34.91 219356 12/4/2008 220445
Payment Amount 34.91
Nov 08 PERS reimb PR 254363 001 00202 NERI-H Alfonso F Neri 39.91 219357 12/4/2008 220446
Payment Amount 39.91
Nov 08 PERS reimb PR 254364 001 00203 NEWELL-H Ollie Newell 17.07 219358 12/4/2008 220447
Payment Amount 17.07
Nov 08 PERS reimb PR 254365 001 00101 NICKERSON-H Vernon L Nickerson 285.44 219359 12/4/2008 220448
Payment Amount 285.44
Nov 08 PERS reimb PR 254366 001 00101 NISHINA-H Yayeko K Nishina 13.67 219360 12/4/2008 220449
Payment Amount 13.67
Nov 08 PERS reimb PR 254367 001 00101 OCHWAT-H Laurie A Ochwat 22.45 219361 12/4/2008 220451
Payment Amount 22.45
Nov 08 PERS reimb PR 254368 001 00101 OHTA-H Alice T Ohta 34.91 219362 12/4/2008 220452
Payment Amount 34.91
Nov 08 PERS reimb PR 254369 001 00101 OLK-H Johnny L Olk 34.91 219363 12/4/2008 220453
Payment Amount 34.91
Nov 08 PERS reimb PR 254370 001 00101 ONISHI-H Kiyoko Onishi 20.23 219364 12/4/2008 220454
Payment Amount 20.23
Nov 08 PERS reimb PR 254371 001 00101 OSTLERBRUNDO-H Ostler-Brundo, Alida A 39.91 219365 12/4/2008 220456
Payment Amount 39.91
Nov 08 PERS reimb PR 254372 001 00101 OYLERJO-H John D Oyler 17.97 219366 12/4/2008 220457
Payment Amount 17.97
Nov 08 PERS reimb PR 254373 001 00101 PAUL-H Michael G Paul 45.86 219367 12/4/2008 220460
Payment Amount 45.86
Nov 08 PERS reimb PR 254374 001 00203 PAYTON-H Emerson Payton 19.68 219368 12/4/2008 220461R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 19.68
Nov 08 PERS reimb PR 254375 001 00101 PEREZT-H Trinidad Perez 27.34 219369 12/4/2008 220462
Payment Amount 27.34
Nov 08 PERS reimb PR 254376 001 00101 PERLICK-H Donald R Perlick 34.91 219370 12/4/2008 220464
Payment Amount 34.91
Nov 08 PERS reimb PR 254377 001 00101 OLSON-H Michael L Olson 33.35 219371 12/4/2008 220465
Payment Amount 33.35
Nov 08 PERS reimb PR 254378 001 00202 OROZCO-H Delfino Orozco 27.34 219372 12/4/2008 220466
Payment Amount 27.34
Nov 08 PERS reimb PR 254379 001 00101 OSTLE-H Richard J Ostler 17.46 219373 12/4/2008 220467
Payment Amount 17.46
Nov 08 PERS reimb PR 254380 001 00101 OYLERJE-H Jessie Oyler 17.46 219374 12/4/2008 220468
Payment Amount 17.46
Nov 08 PERS reimb PR 254381 001 00101 PAETZOLD-H Maxmillian G Paetzold 39.91 219375 12/4/2008 220469
Payment Amount 39.91
Nov 08 PERS reimb PR 254382 001 00101 PAYNE-H Barbara Y Payne 13.67 219376 12/4/2008 220471
Payment Amount 13.67
Nov 08 PERS reimb PR 254383 001 00101 PEREZR-H Rafael Perez 27.34 219377 12/4/2008 220472
Payment Amount 27.34
Nov 08 PERS reimb PR 254384 001 00101 PERFETTOC-H Carlene Perfetto 22.45 219378 12/4/2008 220473
Payment Amount 22.45
Nov 08 PERS reimb PR 254385 001 00101 PERKINS-H Barbara J Perkins 20.23 219379 12/4/2008 220524
Payment Amount 20.23
Nov 08 PERS reimb PR 254386 001 00202 CARPANI-H Gianni G Carpani 40.20 219380 12/4/2008 220526
Payment Amount 40.20
Nov 08 PERS reimb PR 254387 001 00308 PETEL-H Bobby M Petel 44.90 219381 12/4/2008 220527
Payment Amount 44.90
Nov 08 PERS reimb PR 254388 001 00202 CASTANEDA-H David Castaneda 17.46 219382 12/4/2008 220528
Payment Amount 17.46
Nov 08 PERS reimb PR 254389 001 00101 CHRISTENSEN-H Agnes V Christensen 20.23 219383 12/4/2008 220532
Payment Amount 20.23
Nov 08 PERS reimb PR 254390 001 00101 CLEARY-H Patrick J Cleary 27.34 219384 12/4/2008 220533
Payment Amount 27.34
Nov 08 PERS reimb PR 254391 001 00203 COLLIER-H Eugene Collier 13.67 219385 12/4/2008 220534
Payment Amount 13.67
Nov 08 PERS reimb PR 254392 001 00101 COUNTEE-H Yvette D Countee 19.60 219386 12/4/2008 220535
Payment Amount 19.60
Nov 08 PERS reimb PR 254393 001 00101 CRADER-H. James R Crader 249.07 219387 12/4/2008 220536
Payment Amount 249.07R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254394 001 00101 CARPENTER-H Kenneth L Carpenter 50.96 219388 12/4/2008 220537
Payment Amount 50.96
Nov 08 PERS reimb PR 254395 001 00101 CASTLE-H Louis C Castle 35.93 219389 12/4/2008 220538
Payment Amount 35.93
Nov 08 PERS reimb PR 254396 001 00101 CHAFIN-H Juanita M Chafin 19.60 219390 12/4/2008 220539
Payment Amount 19.60
Nov 08 PERS reimb PR 254397 001 00101 CHIABAUDO-H Pierre G Chiabaudo 40.46 219391 12/4/2008 220540
Payment Amount 40.46
Nov 08 PERS reimb PR 254398 001 00203 CLAY-H Victor A Clay 39.91 219392 12/4/2008 220541
Payment Amount 39.91
Nov 08 PERS reimb PR 254399 001 00101 CLINE-H Robert Cline 34.91 219393 12/4/2008 220542
Payment Amount 34.91
Nov 08 PERS reimb PR 254400 001 00101 COLE-H Carolyn J Cole 41.58 219394 12/4/2008 220543
Payment Amount 41.58
Nov 08 PERS reimb PR 254574 001 00101 COMBES-H Odell E Combest 20.23 219395 12/4/2008 220544
Payment Amount 20.23
Nov 08 PERS reimb PR 254401 001 00101 COOK-H Elwin E Cooke 44.90 219396 12/4/2008 220545
Payment Amount 44.90
Nov 08 PERS reimb PR 254402 001 00101 COURTNEY-H Michael A Courtney 17.07 219397 12/4/2008 220546
Payment Amount 17.07
Nov 08 PERS reimb PR 254403 001 00101 CUNNINGHAM-H Jay B Cunningham 45.86 219398 12/4/2008 220548
Payment Amount 45.86
Nov 08 PERS reimb PR 254404 001 00101 DALVI-H Jerry M Dalvin 29.69 219399 12/4/2008 220552
Payment Amount 29.69
Nov 08 PERS reimb PR 254405 001 00101 DAVISK-H Kathy Davis 17.97 219400 12/4/2008 220553
Payment Amount 17.97
Nov 08 PERS reimb PR 254575 001 00203 DEADMO-H Jewel A Deadmon 42.41 219401 12/4/2008 220554
Payment Amount 42.41
Nov 08 PERS reimb PR 254406 001 00101 TOMPKINS-H Thompkins, Robert 22.45 219402 12/4/2008 220555
Payment Amount 22.45
Nov 08 PERS reimb PR 254407 001 00101 DECKER-H Loran D Decker 20.23 219403 12/4/2008 220556
Payment Amount 20.23
Nov 08 PERS reimb PR 254408 001 00101 UNOURA-H Unoura, Bruce 40.08 219404 12/4/2008 220557
Payment Amount 40.08
Nov 08 PERS reimb PR 254409 001 00101 DESOUZA-H Alberto Desouza 34.91 219405 12/4/2008 220558
Payment Amount 34.91
Nov 08 PERS reimb PR 254410 001 00101 VANALSTYN-H Vanalstyne, Harold 42.41 219406 12/4/2008 220559
Payment Amount 42.41
Nov 08 PERS reimb PR 254411 001 00101 DEVEUX-H Roger L Deveux 43.73 219407 12/4/2008 220560R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 43.73
Nov 08 PERS reimb PR 254412 001 00101 VERA-H Vera, Albert 80.15 219408 12/4/2008 220561
Payment Amount 80.15
Nov 08 PERS reimb PR 254413 001 00101 DIMALANTA-H Gilda T Dimalanta 17.97 219409 12/4/2008 220562
Payment Amount 17.97
Nov 08 PERS reimb PR 254414 001 00101 VIDICAN-H Vidican, Maurice 17.46 219410 12/4/2008 220563
Payment Amount 17.46
Nov 08 PERS reimb PR 254415 001 00203 DODD-H Dan Dodd 285.44 219411 12/4/2008 220564
Payment Amount 285.44
Nov 08 PERS reimb PR 254416 001 00101 D'AURI-H Laura D'Auri 40.08 219412 12/4/2008 220565
Payment Amount 40.08
Nov 08 PERS reimb PR 254417 001 00101 DADE-H James Dade 44.90 219413 12/4/2008 220566
Payment Amount 44.90
Nov 08 PERS reimb PR 254418 001 00101 DAVISJ-H James S Davis 40.46 219414 12/4/2008 220568
Payment Amount 40.46
Nov 08 PERS reimb PR 254419 001 00203 DAVISM-H Miles T Davis 17.97 219415 12/4/2008 220569
Payment Amount 17.97
Nov 08 PERS reimb PR 254420 001 00101 DEAN-H Joan J Dean 17.46 219416 12/4/2008 220570
Payment Amount 17.46
Nov 08 PERS reimb PR 254421 001 00101 DELAY-H Carol L Delay 44.90 219417 12/4/2008 220571
Payment Amount 44.90
Nov 08 PERS reimb PR 254422 001 00101 DEWBERRY-H Robert W Dewberry 80.15 219418 12/4/2008 220572
Payment Amount 80.15
Nov 08 PERS reimb PR 254423 001 00101 DIERJR-H George W Dier Jr 40.46 219419 12/4/2008 220573
Payment Amount 40.46
Nov 08 PERS reimb PR 254424 001 00101 DIXON-H Clarence J Dixon Jr 42.41 219420 12/4/2008 220574
Payment Amount 42.41
Nov 08 PERS reimb PR 254425 001 00101 DOLCE-H Pauline C Dolce 20.23 219421 12/4/2008 220577
Payment Amount 20.23
Nov 08 PERS reimb PR 254426 001 00101 DORRITY-H Keith B Dorrity 58.37 219422 12/4/2008 220578
Payment Amount 58.37
Nov 08 PERS reimb PR 254427 001 00101 DUVA-H Wallace E Duval 53.80 219423 12/4/2008 220579
Payment Amount 53.80
Nov 08 PERS reimb PR 254428 001 00101 EBESU-H Eiko Ebesu 34.91 219424 12/4/2008 220580
Payment Amount 34.91
Nov 08 PERS reimb PR 254429 001 00202 EDWARDS-H Bob Edwards 34.91 219425 12/4/2008 220581
Payment Amount 34.91
Nov 08 PERS reimb PR 254430 001 00101 EGLE-H Arnold C Egle 20.23 219426 12/4/2008 220583
Payment Amount 20.23R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254431 001 00101 ERICSSO-H Don H Ericsson 285.44 219427 12/4/2008 220584
Payment Amount 285.44
Nov 08 PERS reimb PR 254432 001 00101 EVANSSB-H Susan B Evanns 20.23 219428 12/4/2008 220586
Payment Amount 20.23
Nov 08 PERS reimb PR 254433 001 00101 FANCETT-H Deborah A Fancett 44.90 219429 12/4/2008 220587
Payment Amount 44.90
Nov 08 PERS reimb PR 254434 001 00101 FEIN-H Douglas P Fein 44.90 219430 12/4/2008 220588
Payment Amount 44.90
Nov 08 PERS reimb PR 254435 001 00101 DONOHUE-H Peter J Donohue 34.91 219431 12/4/2008 220589
Payment Amount 34.91
Nov 08 PERS reimb PR 254436 001 00101 DUNCAN-H Willie G Duncan 34.91 219432 12/4/2008 220590
Payment Amount 34.91
Nov 08 PERS reimb PR 254437 001 00101 EBERT-H Glenn L Ebert 27.34 219433 12/4/2008 220591
Payment Amount 27.34
Nov 08 PERS reimb PR 254438 001 00203 EDDINGS-H Billie Eddings 60.35 219434 12/4/2008 220592
Payment Amount 60.35
Nov 08 PERS reimb PR 254439 001 00101 EGBERT-H Colleen Egbert 17.46 219435 12/4/2008 220593
Payment Amount 17.46
Nov 08 PERS reimb PR 254440 001 00101 ELIA-H Alan S Elias 44.90 219436 12/4/2008 220596
Payment Amount 44.90
Nov 08 PERS reimb PR 254441 001 00101 ESCARCEGA-H Rufino R Escarcega 17.97 219437 12/4/2008 220597
Payment Amount 17.97
Nov 08 PERS reimb PR 254442 001 00101 ESSER-H Mary J Esser 39.91 219438 12/4/2008 220598
Payment Amount 39.91
Nov 08 PERS reimb PR 254443 001 00101 EVANSE-H Edward Evans 52.55 219439 12/4/2008 220599
Payment Amount 52.55
Nov 08 PERS reimb PR 254444 001 00101 FARIAS-H George E Farias 44.90 219440 12/4/2008 220600
Payment Amount 44.90
Nov 08 PERS reimb PR 254445 001 00101 FINCH-H Robert J Finch 40.46 219441 12/4/2008 220601
Payment Amount 40.46
Nov 08 PERS reimb PR 254446 001 00101 FORTE-H James C Forte 34.91 219442 12/4/2008 220607
Payment Amount 34.91
Nov 08 PERS reimb PR 254447 001 00101 FRANCIS-H Paul E Francis 44.90 219443 12/4/2008 220608
Payment Amount 44.90
Nov 08 PERS reimb PR 254448 001 00101 FURDEN-H Paul C Furden 13.67 219444 12/4/2008 220609
Payment Amount 13.67
Nov 08 PERS reimb PR 254449 001 00101 GAINES-H Rudolph Gaines 17.46 219445 12/4/2008 220610
Payment Amount 17.46
Nov 08 PERS reimb PR 254450 001 00101 GALGANO-H Ricki E Galgano 31.63 219446 12/4/2008 220611R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 31.63
Nov 08 PERS reimb PR 254451 001 00101 GATLIN-H James V Gatlin 38.12 219447 12/4/2008 220612
Payment Amount 38.12
Nov 08 PERS reimb PR 254452 001 00101 FOGE-H Seth D Fogel 58.37 219448 12/4/2008 220615
Payment Amount 58.37
Nov 08 PERS reimb PR 254453 001 00101 FOSS-H Mark O Foss 31.63 219449 12/4/2008 220616
Payment Amount 31.63
Nov 08 PERS reimb PR 254454 001 00101 FRAZIER-H William S Frasier 27.34 219450 12/4/2008 220617
Payment Amount 27.34
Nov 08 PERS reimb PR 254455 001 00101 FRIEND-H Carl D Friend 20.23 219451 12/4/2008 220618
Payment Amount 20.23
Nov 08 PERS reimb PR 254456 001 00101 GABO-H Thomas A Gabor 44.90 219452 12/4/2008 220619
Payment Amount 44.90
Nov 08 PERS reimb PR 254457 001 00101 GAISFOR-H Terry R Gaisford 40.46 219453 12/4/2008 220620
Payment Amount 40.46
Nov 08 PERS reimb PR 254458 001 00202 GAUERKE-H Mark H Gauerke 31.63 219454 12/4/2008 220621
Payment Amount 31.63
Nov 08 PERS reimb PR 254459 001 00101 GILBERT-H James L Gilbert 40.46 219455 12/4/2008 220623
Payment Amount 40.46
Nov 08 PERS reimb PR 254460 001 00101 GILLETTE-H James S Gillette 27.34 219456 12/4/2008 220624
Payment Amount 27.34
Nov 08 PERS reimb PR 254461 001 00101 GOOD-H Kenneth D Good 17.07 219457 12/4/2008 220625
Payment Amount 17.07
Nov 08 PERS reimb PR 254462 001 00101 GRANDMAIN-H Robert A Grandmain 20.23 219458 12/4/2008 220626
Payment Amount 20.23
Nov 08 PERS reimb PR 254463 001 00101 GUTIERREZ-H Jose Gutierrez 20.23 219459 12/4/2008 220627
Payment Amount 20.23
Nov 08 PERS reimb PR 254464 001 00101 HAGEN-H Mark R Hagen 44.80 219460 12/4/2008 220628
Payment Amount 44.80
Nov 08 PERS reimb PR 254465 001 00101 HALLK-H Kevin K Hall 53.80 219461 12/4/2008 220629
Payment Amount 53.80
Nov 08 PERS reimb PR 254466 001 00203 HAMPTON-H Ervin Hampton Jr 17.46 219462 12/4/2008 220630
Payment Amount 17.46
Nov 08 PERS reimb PR 254467 001 00101 WACHALEC-H Wachalec, Keith 52.55 219463 12/4/2008 220631
Payment Amount 52.55
Nov 08 PERS reimb PR 254468 001 00101 HANNA-H John J Hanna 22.45 219464 12/4/2008 220632
Payment Amount 22.45
Nov 08 PERS reimb PR 254469 001 00101 WAMRE-H Linda Wamre 34.91 219465 12/4/2008 220633
Payment Amount 34.91R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254470 001 00101 HART-H Albert E Hart 20.23 219466 12/4/2008 220634
Payment Amount 20.23
Nov 08 PERS reimb PR 254471 001 00101 WASSERTHEURER-H Wassertheurer, Robert 40.46 219467 12/4/2008 220635
Payment Amount 40.46
Nov 08 PERS reimb PR 254472 001 00203 HASAN-H Ali S Hasan 22.40 219468 12/4/2008 220636
Payment Amount 22.40
Nov 08 PERS reimb PR 254473 001 00101 WEISSD-H Weiss, Donna 20.23 219469 12/4/2008 220637
Payment Amount 20.23
Nov 08 PERS reimb PR 254474 001 00101 GOLBIN-H Helen K Golbin 13.67 219470 12/4/2008 220638
Payment Amount 13.67
Nov 08 PERS reimb PR 254475 001 00203 WELLS-H Wells, Lawrence 35.93 219471 12/4/2008 220639
Payment Amount 35.93
Nov 08 PERS reimb PR 254476 001 00101 GOODWIN-H Phyllis V Goodwin 13.67 219472 12/4/2008 220640
Payment Amount 13.67
Nov 08 PERS reimb PR 254477 001 00101 TORRES-H Torres, Ralph 44.80 219473 12/4/2008 220641
Payment Amount 44.80
Nov 08 PERS reimb PR 254478 001 00101 GRIMALDI-H Susie M Grimaldi 51.17 219474 12/4/2008 220642
Payment Amount 51.17
Nov 08 PERS reimb PR 254479 001 00202 HAGGERTY-H Bert Haggerty 27.34 219475 12/4/2008 220643
Payment Amount 27.34
Nov 08 PERS reimb PR 254480 001 00101 HANE-H Thomas H Haney 13.67 219476 12/4/2008 220644
Payment Amount 13.67
Nov 08 PERS reimb PR 254481 001 00101 HARRIS-H Walter Harris 40.46 219477 12/4/2008 220645
Payment Amount 40.46
Nov 08 PERS reimb PR 254482 001 00101 HARTINIAN-H Harry Hartinian 20.23 219478 12/4/2008 220646
Payment Amount 20.23
Nov 08 PERS reimb PR 254483 001 00101 HATHAWAY-H Kurt H Hathaway 39.20 219479 12/4/2008 220647
Payment Amount 39.20
Nov 08 PERS reimb PR 254484 001 00101 HAWK-H Myron Hawk; 59.49 219480 12/4/2008 220648
Payment Amount 59.49
Nov 08 PERS reimb PR 254485 001 00101 HENDERSON-H Doris Henderson 27.34 219481 12/4/2008 220649
Payment Amount 27.34
Nov 08 PERS reimb PR 254486 001 00101 HENSMAN-H. Floyd G Hensman 202.29 219482 12/4/2008 220650
Payment Amount 202.29
Nov 08 PERS reimb PR 254487 001 00101 HEWITT-H Michael L Hewitt 17.97 219483 12/4/2008 220651
Payment Amount 17.97
Nov 08 PERS reimb PR 254488 001 00203 HOLGUIN-H Gilbert G Holguin 46.71 219484 12/4/2008 220652
Payment Amount 46.71
Nov 08 PERS reimb PR 254489 001 00101 HOLT-H Terry M Holt 39.91 219485 12/4/2008 220653R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 39.91
Nov 08 PERS reimb PR 254490 001 00101 HOPKINS-H David E Hopkins 80.15 219486 12/4/2008 220654
Payment Amount 80.15
Nov 08 PERS reimb PR 254491 001 00101 IIER-H Michael A Iler 24.12 219487 12/4/2008 220655
Payment Amount 24.12
Nov 08 PERS reimb PR 254492 001 00101 IRVIN-H Danny E Irvin 50.96 219488 12/4/2008 220656
Payment Amount 50.96
Nov 08 PERS reimb PR 254493 001 00203 HAYWOOD-H Jerry Haywood III 39.36 219489 12/4/2008 220658
Payment Amount 39.36
Nov 08 PERS reimb PR 254494 001 00101 HENNEBERQUE-H Eduard T Henneberque 53.80 219490 12/4/2008 220659
Payment Amount 53.80
Nov 08 PERS reimb PR 254495 001 00204 HEREDIA-H Ruben T Heredia 39.20 219491 12/4/2008 220662
Payment Amount 39.20
Nov 08 PERS reimb PR 254496 001 00309 HODGE-H Michael R Hodge 68.31 219492 12/4/2008 220663
Payment Amount 68.31
Nov 08 PERS reimb PR 254497 001 00101 HOLIDAY-H Douglas G Holiday 22.60 219493 12/4/2008 220664
Payment Amount 22.60
Nov 08 PERS reimb PR 254498 001 00101 HOOVER-H Gary V Hoover 52.55 219494 12/4/2008 220665
Payment Amount 52.55
Nov 08 PERS reimb PR 254499 001 00308 HOULIHAN-H Terry J Houlihan 44.90 219495 12/4/2008 220666
Payment Amount 44.90
Nov 08 PERS reimb PR 254500 001 00101 HULL-H. Curtis F Hull 202.29 219496 12/4/2008 220667
Payment Amount 202.29
Nov 08 PERS reimb PR 254501 001 00308 INAI-H Gerry Inai 17.97 219497 12/4/2008 220668
Payment Amount 17.97
Nov 08 PERS reimb PR 254502 001 00101 ISBELL-H Stanley L Isbell 31.63 219498 12/4/2008 220669
Payment Amount 31.63
Nov 08 PERS reimb PR 254503 001 00101 JACOBS-H Paul A Jacobs 40.46 219499 12/4/2008 220670
Payment Amount 40.46
Nov 08 PERS reimb PR 254504 001 00308 JAMAR-H Herman L Jamar 35.93 219500 12/4/2008 220671
Payment Amount 35.93
Nov 08 PERS reimb PR 254505 001 00101 JONESC-H Carolyn E Jones 19.60 219501 12/4/2008 220672
Payment Amount 19.60
Nov 08 PERS reimb PR 254506 001 00203 JONESJ-H James W Jones 52.55 219502 12/4/2008 220673
Payment Amount 52.55
Nov 08 PERS reimb PR 254507 001 00101 KASSANJ-H Joan Z Kassan 40.46 219503 12/4/2008 220674
Payment Amount 40.46
Nov 08 PERS reimb PR 254508 001 00101 KINNINGER-H David R Kinninger 34.91 219504 12/4/2008 220676
Payment Amount 34.91R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254509 001 00101 KNADLE-H Welton U Knadle 39.20 219505 12/4/2008 220677
Payment Amount 39.20
Nov 08 PERS reimb PR 254510 001 00308 KONISHI-H Donald M Konishi 40.46 219506 12/4/2008 220678
Payment Amount 40.46
Nov 08 PERS reimb PR 254511 001 00202 JAURE-H Juan J Jaure 285.44 219507 12/4/2008 220679
Payment Amount 285.44
Nov 08 PERS reimb PR 254512 001 00101 JONESH-H. Harry D Jones 202.29 219508 12/4/2008 220680
Payment Amount 202.29
Nov 08 PERS reimb PR 254513 001 00101 JOUBERT-H Anthony Joubert 52.55 219509 12/4/2008 220681
Payment Amount 52.55
Nov 08 PERS reimb PR 254514 001 00101 KASSANE-H Elisabeth Kassan 20.23 219510 12/4/2008 220682
Payment Amount 20.23
Nov 08 PERS reimb PR 254515 001 00101 KAUFMAN-H Jo A Kaufman 22.45 219511 12/4/2008 220683
Payment Amount 22.45
Nov 08 PERS reimb PR 254516 001 00101 ULLRICH-H Ullrich, Connie 68.31 219512 12/4/2008 220684
Payment Amount 68.31
Nov 08 PERS reimb PR 254517 001 00101 KENDRA-H John Kendra Jr 40.46 219513 12/4/2008 220685
Payment Amount 40.46
Nov 08 PERS reimb PR 254518 001 00101 VALENZUELA-H Valenzuela, Margarita 22.40 219514 12/4/2008 220686
Payment Amount 22.40
Nov 08 PERS reimb PR 254519 001 00202 KISHINEFF-H Albert Kishineff 13.67 219515 12/4/2008 220687
Payment Amount 13.67
Nov 08 PERS reimb PR 254520 001 00101 KNIGHTM-H Mary D Knight 14.93 219516 12/4/2008 220688
Payment Amount 14.93
Nov 08 PERS reimb PR 254521 001 00203 KOLLIOS-H Elias E Kollios 40.46 219517 12/4/2008 220689
Payment Amount 40.46
Nov 08 PERS reimb PR 254522 001 00101 KONTARATOS-H Nikolas A Kontaratos 58.24 219518 12/4/2008 220690
Payment Amount 58.24
Nov 08 PERS reimb PR 254523 001 00101 KOTLER-H Joyce R Kotler 40.46 219519 12/4/2008 220691
Payment Amount 40.46
Nov 08 PERS reimb PR 254524 001 00101 KREKEMEYER-H Richard J Krekemeyer 17.46 219520 12/4/2008 220692
Payment Amount 17.46
Nov 08 PERS reimb PR 254525 001 00203 LACKEY-H Roy G Lackey 33.35 219521 12/4/2008 220693
Payment Amount 33.35
Nov 08 PERS reimb PR 254526 001 00101 LATHROP-H John S Lathrop 27.34 219522 12/4/2008 220694
Payment Amount 27.34
Nov 08 PERS reimb PR 254527 001 00101 LAWRENCE-H Al L Lawrence 26.27 219523 12/4/2008 220695
Payment Amount 26.27
Nov 08 PERS reimb PR 254528 001 00101 LEEK-H Karl Lee 40.46 219524 12/4/2008 220696R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 40.46
Nov 08 PERS reimb PR 254529 001 00203 LELCESONA-H Juan H Lelcesona 17.97 219525 12/4/2008 220697
Payment Amount 17.97
Nov 08 PERS reimb PR 254530 001 00101 LIEDTKE-H Andrea E Liedtke 20.23 219526 12/4/2008 220698
Payment Amount 20.23
Nov 08 PERS reimb PR 254531 001 00203 LINDER-H Edward A Linder 42.41 219527 12/4/2008 220699
Payment Amount 42.41
Nov 08 PERS reimb PR 254532 001 00101 LOGGIA-H Joseph Loggia 58.37 219528 12/4/2008 220700
Payment Amount 58.37
Nov 08 PERS reimb PR 254533 001 00101 KRAUS-H Ted N Krauss 41.74 219529 12/4/2008 220702
Payment Amount 41.74
Nov 08 PERS reimb PR 254534 001 00101 KRONENTHAL-H Sydney Kronenthal 13.67 219530 12/4/2008 220703
Payment Amount 13.67
Nov 08 PERS reimb PR 254535 001 00101 LANE-H Lorraine J Lane 22.45 219531 12/4/2008 220704
Payment Amount 22.45
Nov 08 PERS reimb PR 254536 001 00101 LAVERY-H James Lavery 44.90 219532 12/4/2008 220705
Payment Amount 44.90
Nov 08 PERS reimb PR 254537 001 00308 LEBSOCK-H Lebsock; Richard H 13.67 219533 12/4/2008 220706
Payment Amount 13.67
Nov 08 PERS reimb PR 254538 001 00101 LEEP-H Philip K Lee 39.91 219534 12/4/2008 220707
Payment Amount 39.91
Nov 08 PERS reimb PR 254539 001 00101 LIEBERMAN-H Alice Lieberman 20.23 219535 12/4/2008 220708
Payment Amount 20.23
Nov 08 PERS reimb PR 254540 001 00101 LIEDTKEC-H Charles A Liedtke 20.23 219536 12/4/2008 220709
Payment Amount 20.23
Nov 08 PERS reimb PR 254541 001 00101 LIU-H Margaret M Liu 58.37 219537 12/4/2008 220710
Payment Amount 58.37
Nov 08 PERS reimb PR 254542 001 00101 MABRIE-H Joe B Mabrie 13.67 219538 12/4/2008 220711
Payment Amount 13.67
Nov 08 PERS reimb PR 254543 001 00101 VERBON-H Verbon, Marco 40.46 219539 12/4/2008 220721
Payment Amount 40.46
Nov 08 PERS reimb PR 254544 001 00101 VILLA-H Villa, Robert 58.37 219540 12/4/2008 220722
Payment Amount 58.37
Nov 08 PERS reimb PR 254545 001 00101 WALKER-H Walker, Kenneth 42.35 219541 12/4/2008 220723
Payment Amount 42.35
Nov 08 PERS reimb PR 254546 001 00101 WARD-H Ward, Luther 20.23 219542 12/4/2008 220724
Payment Amount 20.23
Nov 08 PERS reimb PR 254547 001 00101 WEAVER-H Weaver, John 20.23 219543 12/4/2008 220726
Payment Amount 20.23R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Nov 08 PERS reimb PR 254548 001 00101 WEISSS-H Weiss, Stephen 20.23 219544 12/4/2008 220727
Payment Amount 20.23
Nov 08 PERS reimb PR 254549 001 00308 AMIDO-H Antonio Amido 34.14 219545 12/4/2008 225558
Payment Amount 34.14
Nov 08 PERS reimb PR 254550 001 00101 ANGELP-H Philip Angel 20.23 219546 12/4/2008 225559
Payment Amount 20.23
Nov 08 PERS reimb PR 254551 001 00101 ARDIZZONE-H James Ardizzone 52.55 219547 12/4/2008 225561
Payment Amount 52.55
Nov 08 PERS reimb PR 254552 001 00101 AYALA-H Pedro R Ayala 27.34 219548 12/4/2008 225563
Payment Amount 27.34
Nov 08 PERS reimb PR 254553 001 00101 BAIRD-H Pamela L Baird 50.96 219549 12/4/2008 225564
Payment Amount 50.96
Nov 08 PERS reimb PR 254554 001 00101 CONZACHI-H Michael L Conzachi 59.62 219550 12/4/2008 225565
Payment Amount 59.62
Nov 08 PERS reimb PR 254555 001 00101 D'ANJOU-H Joseph F Danjou 58.37 219551 12/4/2008 225566
Payment Amount 58.37
Nov 08 PERS reimb PR 254556 001 00308 FUJITA-H Brian Fujita 44.90 219552 12/4/2008 225568
Payment Amount 44.90
Nov 08 PERS reimb PR 254557 001 00101 ICHIEN-H Gerald A Ichien 50.96 219553 12/4/2008 225569
Payment Amount 50.96
Nov 08 PERS reimb PR 254558 001 00101 JONESD-H Darryl Jones 19.60 219554 12/4/2008 225570
Payment Amount 19.60
Nov 08 PERS reimb PR 254559 001 00203 MONTES-H Michael A Montes 46.71 219555 12/4/2008 225571
Payment Amount 46.71
Nov 08 PERS reimb PR 254560 001 00101 OLIVO-H Jesus Olivo 50.96 219556 12/4/2008 225573
Payment Amount 50.96
Nov 08 PERS reimb PR 254561 001 00101 RANDOLPHROB-H Robert D Randolph 53.80 219557 12/4/2008 225575
Payment Amount 53.80
Nov 08 PERS reimb PR 254562 001 00202 REYNOLDS-H Dorothy L Reynolds 17.97 219558 12/4/2008 225576
Payment Amount 17.97
Nov 08 PERS reimb PR 254563 001 00203 RODRIGUEZS-H Samuel Rodriguez 39.20 219559 12/4/2008 225577
Payment Amount 39.20
Nov 08 PERS reimb PR 254564 001 00101 SOLIS-H Arthur J Solis 39.20 219560 12/4/2008 225578
Payment Amount 39.20
Nov 08 PERS reimb PR 254565 001 00101 VANDE-H Barbara L Vande Bogart 19.60 219561 12/4/2008 225579
Payment Amount 19.60
Nov 08 PERS reimb PR 254566 001 00101 EVANSSR-H Susan R Evans 44.90 219562 12/4/2008 225991
Payment Amount 44.90
Nov 08 PERS reimb PR 254567 001 00101 LAFLAMME-H Frank LaFlamme 42.35 219563 12/4/2008 227059R04576 12/4/2008 16:46:50 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 75621
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 42.35
Nov 08 PERS reimb PR 254568 001 00202 LOWERYS-H Sarah Lowery 31.63 219564 12/4/2008 227060
Payment Amount 31.63
Nov 08 PERS reimb PR 254569 001 00101 VARNEY-H Timothy Varney 31.63 219565 12/4/2008 230154
Payment Amount 31.63
Nov 08 PERS reimb PR 254570 001 00203 WHITMORE-H Beatrice Whitmore 13.67 219566 12/4/2008 231779
Payment Amount 13.67
Nov 08 PERS reimb PR 254571 001 00101 ISHIDA-H Osami Ishida 17.97 219567 12/4/2008 238823
Payment Amount 17.97
Nov 08 PERS reimb PR 254572 001 00101 CERRA-H Julie Cerra 40.08 219568 12/4/2008 238829
Payment Amount 40.08
Nov 08 PERS reimb PR 254573 001 00101 GIBSON-H Lois E Gibson 20.23 219569 12/4/2008 246179
Payment Amount 20.23
Total Amount of Payments Written 16,275.77
Total Number of Payments Written 416R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
MOU Health Benefit
FY07/08 BAL
PV 254794 001 00101 FY07/08BAL Joe Susca 277.04 219570 12/10/2008 5045
MOU Health Benefit
FY08/09
PV 254797 001 00101 FY08/09 500.00
Payment Amount 777.04
MOU Health Benefit
FY07/08
PV 254829 001 00101 FY07/08 Michele Williams 450.00 219571 12/10/2008 5046
MOU Health Benefit
FY08/09
PV 254830 001 00101 FY08/09 500.00
Payment Amount 950.00
Reimb
Headphones/Batteries
PV 254832 001 00101 007 Pam Robinson 53.69 219572 12/10/2008 5061
Payment Amount 53.69
3rd Qtr Transit Reimb
Incentiv
PV 254862 001 00414 3RDQTRTRANSIT Kathleen, Oliver 105.00 219573 12/10/2008 5090
Payment Amount 105.00
REFUND-PERS PREMIUM
ppe051108
PV 254763 001 00101 112108 Julie Cobb 35.51 219574 12/10/2008 5100
Payment Amount 35.51
3rd Qtr Transit Reimb
Incentiv
PV 254863 001 00414 3RDQTRTRANSIT John Fisanotti 45.00 219575 12/10/2008 5125
Payment Amount 45.00
Batteries PV 254650 001 00310 248432 Advanced Battery Systems 14.13 219576 12/10/2008 6037
Payment Amount 14.13
Parts PV 254652 001 00310 379389 Airport Marina Ford 23.87 219577 12/10/2008 6052
Parts PV 254677 001 00310 379159 96.74
Payment Amount 120.61
Parts PV 254653 001 00310 174362 Amrep Inc 85.60 219578 12/10/2008 6090
Payment Amount 85.60
Supplies PV 254825 001 00101 889247 Aqua-Flo Supply 49.87 219579 12/10/2008 6098
Payment Amount 49.87
2 Barnes SE411 Pump
w/cords
PV 254576 001 00204 121313 Arbuckle Electric Motors Inc 1,108.59 219580 12/10/2008 6102
Payment Amount 1,108.59
LABOR PV 254638 001 00308 13328 Bagge and Son 88.00 219581 12/10/2008 6130
Payment Amount 88.00
Legal Subscriptions PV 254798 001 00101 816987263 West Group 886.03 219582 12/10/2008 6136
Legal Subscriptions PV 254803 001 00101 817184706 1,597.76
Alt Payee 6137 West GroupR04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 6292
Carol Stream IL 60197-6292
Payment Amount 2,483.79
Cab coupons PV 254590 001 00414 OCT08 Beverly Hills Cab Co 141.00 219583 12/10/2008 6166
Payment Amount 141.00
Parts PV 254655 001 00310 11755446 Boerner Truck Center 276.06 219584 12/10/2008 6182
Payment Amount 276.06
Parts PV 254657 001 00310 1022345 Carmenita Truck Center 288.06 219585 12/10/2008 6280
Parts PV 254696 001 00310 1018095 158.32
Payment Amount 446.38
ASSFC charges for
Sept-Oct 08
PV 254586 001 00204 PWSEPT-OCT2008 City of L A Dept Public Works 7,680.83 219586 12/10/2008 6335
Alt Payee 6336 City of L A Dept of Public Works
Bur of Accounting
200 N. Spring St #967
Payment Amount 7,680.83
BCN#E7221690 PV 254600 001 00101 7221690-1201081 Colonial Life and Accident Ins Co 4,543.70 219587 12/10/2008 6359
BCN#E7221690 PV 254600 002 00101 7221690-1201081 537.82
BCN#E7221690 PV 254600 003 00101 7221690-1201081 2,234.72
BCN#E7221690 PV 254600 004 00101 7221690-1201081 69.52
BCN#E7221690 PV 254600 005 00101 7221690-1201081 139.92
BCN#E7221690 PV 254600 006 00101 7221690-1201081 327.48
Payment Amount 7,853.16
BCN#E7221922 PV 254695 001 00101 7221922-1201084 Colonial Life and Accident Ins Co 310.60 219588 12/10/2008 6359
Alt Payee 6360 Colonial Life and Accident Ins Co
P O Box 903
Columbia SC 29202-0903
Payment Amount 310.60
Parts PV 254658 001 00310 01K15104 Completes Plus 18.38 219589 12/10/2008 6370
Parts PV 254662 001 00310 01K02974 89.22
Parts PV 254664 001 00310 01KO2504 98.03
Parts PV 254665 001 00310 01KO2555 184.98
CREDIT MEMO PD 254684 001 00310 01KO3121 58.41-
CREDIT MEMO PD 254685 001 00310 01KL5482 114.57-
CREDIT MEMO PD 254686 001 00310 01KO3123 60.45-
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 157.18R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
SUPPLIES PV 254639 001 00308 24066 Culver City Industrial Hardware 75.45 219590 12/10/2008 6432
Tools PV 254666 001 00310 24322 17.81
Tools PV 254667 001 00310 24203 115.99
Tools PV 254668 001 00310 24372 31.15
Tools PV 254669 001 00310 C-307315 660.05
Tools PV 254670 001 00310 24351 502.56
Payment Amount 1,403.01
Tires PV 254672 001 00310 481988 Dapper Tire Co 252.92 219591 12/10/2008 6465
State Tire Fee PV 254673 001 00310 481988FEE 7.00
Tires PV 254674 001 00310 482291 630.02
State Tire Fee PV 254676 001 00310 482291FEE 10.50
Payment Amount 900.44
13376 1/4 washington bl PV 254848 001 00101 133761/4WASHINGONBL1208 Department of Water and Power 131.05 219592 12/10/2008 6494
12386 1/2 HERBERT ST PV 254873 001 00101 2PYMTS-1208 25.09
11350 MATTESON AV PV 254873 002 00101 2PYMTS-1208 6.13
Payment Amount 162.27
SUPPLIES PV 254804 001 00101 0046413-IN Entenmann-Rovin Co 570.21 219593 12/10/2008 6550
FREIGHT PV 254804 002 00101 0046413-IN 6.34
Payment Amount 576.55
BOOTS (LOUIE) PV 254698 001 00101 20475 Firefighters' Safety Center 340.45 219594 12/10/2008 6592
Payment Amount 340.45
Parts PV 254726 001 00310 LB90905 Franklin Truck Parts 232.26 219595 12/10/2008 6616
Parts PV 254727 001 00310 LB90957 562.27
Parts PV 254728 001 00310 LB90967 117.89
Payment Amount 912.42
CSC MONTHLY MEETING PV 254612 001 00101 DEC08 Daniel Gallagher 50.00 219596 12/10/2008 6632
Payment Amount 50.00
158-702-8300 PV 254851 001 00101 1587028300/1208 The Gas Company 235.46 219597 12/10/2008 6637
185-055-5714 PV 254874 001 00101 1850555714/1208 9.86
Payment Amount 245.32
Parts PV 254578 001 00204 9767771422 Graingers 58.55 219598 12/10/2008 6674
Parts PV 254579 001 00204 9771355493 221.58
CREDIT MEMO PD 254687 001 00310 9788034206 47.34-
CREDIT MEMO PD 254694 001 00204 9771013837 28.25-
Tools PV 254697 001 00310 9773327284 1,070.21
Tools PV 254699 001 00310 9774941646 61.45
Tools PV 254700 001 00310 9774941653 61.45
Tools PV 254702 001 00310 9775263065 393.11
Alt Payee 6675 Graingers
Dept 805283686R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Palatine IL 60038-0001
Payment Amount 1,790.76
Parts/Tools PV 254690 001 00101 L402992 Howard Industries 58.16 219599 12/10/2008 6749
Payment Amount 58.16
INSTALLED TEMPORARY
FENCE
PV 254805 001 00101 12595 King Fence Inc 545.25 219600 12/10/2008 6872
Payment Amount 545.25
Parts PV 254704 001 00310 WP700461 Los Angeles Freightliner 335.70 219601 12/10/2008 6901
Parts PV 254714 001 00310 WP706649 34.34
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 370.04
PARTS PV 254701 001 00101 6013519-00 L N Curtis and Sons 48.71 219602 12/10/2008 6907
Payment Amount 48.71
SUPPLIES PV 254640 001 00308 7457695 Lawson Products Inc 127.91 219603 12/10/2008 6920
FREIGHT PV 254640 002 00308 7457695 14.29
SUPPLIES PV 254641 001 00308 7482017 21.48
FREIGHT PV 254641 002 00308 7482017 6.50
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 170.18
Parts PV 254729 001 00310 16094042 Mc Master-Carr Supply Co 57.12 219604 12/10/2008 7024
Shipping PV 254730 001 00310 16094042SHP 5.40
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment Amount 62.52
Parts PV 254715 001 00310 8649277 New Flyer of America 2,639.54 219605 12/10/2008 7129
Parts PV 254716 001 00310 8652670 494.06
Parts PV 254717 001 00310 8652720 513.32
Parts PV 254718 001 00310 8652344 301.40
Parts PV 254719 001 00310 8653752 106.57
Parts PV 254737 001 00310 8652416 2,056.65
Parts PV 254739 001 00310 8653958 301.40
Payment Amount 6,412.94
Stilt Bars PV 254691 001 00101 101476 P O Bahn and Sons 606.03 219606 12/10/2008 7176
Labor PV 254691 002 00101 101476 60.00R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 666.03
Supplies PV 254594 001 00308 43927 Phillips Steel Co 672.02 219607 12/10/2008 7217
Payment Amount 672.02
Sign Fabrication PV 254872 001 00202 3434 Prado Signs 351.81 219608 12/10/2008 7241
Payment Amount 351.81
Parts PV 254732 001 00310 1283250026 PTO Sales and Service 327.30 219609 12/10/2008 7269
Alt Payee 175553 PTO Sales and Service
PTO Sales Corporation
P O Box 1207
Payment Amount 327.30
SUPPLIES PV 254703 001 00101 32780 Quality Rubber Stamps 21.60 219610 12/10/2008 7279
MAIL PV 254703 002 00101 32780 2.00
SUPPLIES PV 254705 001 00101 32791 77.77
UPS PV 254705 002 00101 32791 5.00
Payment Amount 106.37
Re: Grant, C PV 254692 001 00101 8-1113-4 Susan Saxe-Clifford PhD 750.00 219611 12/10/2008 7372
Alt Payee 10722 Susan Saxe-Clifford PhD-A/P USE ONLY
P O Box 260341
Encino CA 91426-0341
Payment Amount 750.00
Coin Counting Machine
Parts
PV 254679 001 00203 07580 Richard Sidebotham 344.24 219612 12/10/2008 7407
Payment Amount 344.24
2-02-450-6628 PV 254844 001 00101 28PYTMS1208 Southern California Edison 21.81 219613 12/10/2008 7452
2-02-450-8335 PV 254844 002 00101 28PYTMS1208 117.10
2-02-450-7576 PV 254844 003 00101 28PYTMS1208 35.67
2-02-451-1198 PV 254844 004 00101 28PYTMS1208 198.57
2-02-451-2824 PV 254844 005 00101 28PYTMS1208 543.57
2-02-450-6446 PV 254844 006 00101 28PYTMS1208 32.94
2-02-450-4185 PV 254844 007 00101 28PYTMS1208 27.32
2-02-450-4664 PV 254844 008 00101 28PYTMS1208 507.40
2-27-756-8788 PV 254844 009 00101 28PYTMS1208 127.29
2-02-450-7030 PV 254844 010 00101 28PYTMS1208 12.80
2-02-450-6792 PV 254844 011 00101 28PYTMS1208 74.58
2-02-450-6081 PV 254844 012 00101 28PYTMS1208 49.49
2-02-450-5844 PV 254844 013 00101 28PYTMS1208 51.74
2-06-561-7490 PV 254844 014 00101 28PYTMS1208 70.93
2-02-450-9705 PV 254844 015 00101 28PYTMS1208 82.61
2-02-450-7717 PV 254844 016 00101 28PYTMS1208 90.14
2-02-450-6222 PV 254844 017 00101 28PYTMS1208 51.41R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-450-7212 PV 254844 018 00101 28PYTMS1208 12.90
2-02-452-2336 PV 254844 019 00101 28PYTMS1208 175.68
2-02-452-2872 PV 254844 020 00101 28PYTMS1208 36.02
2-19-857-3032 PV 254844 021 00101 28PYTMS1208 2,661.43
2-02-450-7980 PV 254844 022 00101 28PYTMS1208 18.65
2-02-450-9259 PV 254844 023 00101 28PYTMS1208 80.08
2-27-756-8812 PV 254844 024 00101 28PYTMS1208 48.36
2-02-450-8095 PV 254844 025 00101 28PYTMS1208 45.88
2-02-450-8459 PV 254844 026 00101 28PYTMS1208 63.29
2-29-332-4570 PV 254844 027 00101 28PYTMS1208 478.67
2-27-756-8762 PV 254844 028 00101 28PYTMS1208 206.16
2-02-450-6958 PV 254846 001 00204 2PYTMS1208 150.84
2-02-453-9736 PV 254846 002 00204 2PYTMS1208 892.07
2-02-450-8962 PV 254870 001 00204 2024508962/12/208 453.15
Payment Amount 7,418.55
INV#1108-2659851-468670|1010|PV 254622 001 00101 110708/2659851 Sparkletts Water Co 177.18 219614 12/10/2008 7459
INV#1108-2659147-468530|1010|PV 254624 001 00101 111508/2659147 66.58
INV#1108-2568719-450393|1010|PV 254625 001 00101 111608/2568719 4.75
INV#1108-2657217-468143|1010|PV 254626 001 00101 111608/2657217 231.83
INV#1108-2657201-468140|1010|PV 254628 001 00101 111508/2657201 209.32
Alt Payee 7460 Sparkletts Water Co
P O Box 660579
Dallas TX 75266-0579
Payment Amount 689.66
Parts PV 254733 001 00310 0238272 Thermo King of Southern Calif 189.05 219615 12/10/2008 7541
Freight PV 254736 001 00310 0238272FRT 20.00
Payment Amount 209.05
Display Tubes PV 254852 001 00420 00011306 Transit Information Products 1,766.64 219616 12/10/2008 7570
Shipping PV 254852 002 00420 00011306 61.00
Custom Color PV 254852 003 00420 00011306 70.36
Payment Amount 1,898.00
Parts PV 254720 001 00310 1953296 MCI Service Parts 198.77 219617 12/10/2008 7601
Parts PV 254721 001 00310 1954221 31.04
Alt Payee 7602 Universal Coach Parts Inc
MCI Service PartsR04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
4268 Paysphere Circle
Payment Amount 229.81
Parts PV 254731 001 00310 963745 Warren Supply Co 40.11 219618 12/10/2008 7640
Parts PV 254743 001 00310 276579 39.38
Payment Amount 79.49
09 Nissan Altima Sedan PV 254585 001 00307 G423 Wondries Fleet Group 25,419.27 219619 12/10/2008 7699
License PV 254585 002 00307 G423 8.75
09 Ford Ranger Pickup PV 254587 001 00307 PC1245 16,163.89
License PV 254587 002 00307 PC1245 8.75
Payment Amount 41,600.66
Copier Lease PV 254826 001 00101 036113531 Xerox Corporation 249.78 219620 12/10/2008 7705
Copier Lease PV 254827 001 00101 036113532 53.35
Copier Lease PV 254828 001 00101 036113534 1,461.97
Copier Lease PV 254831 001 00101 036784227 451.96
Payment Amount 2,217.06
MEDICAL SUPPLIES PV 254644 001 00308 140238926 Zee Medical Service Inc 56.66 219621 12/10/2008 7717
MEDICAL SUPPLIES PV 254706 001 00101 140238842 61.81
FUEL SURCHARGE PV 254706 002 00101 140238842 1.00
MEDICAL SUPPLIES PV 254707 001 00101 140238847 50.61
MEDICAL SUPPLIES PV 254708 001 00101 140238901 22.48
FUEL SURCHARGE PV 254708 002 00101 140238901 1.00
MEDICAL SUPPLIES PV 254709 001 00101 140238921 58.16
FUEL SURCHARGE PV 254709 002 00101 140238921 1.00
MEDICAL SUPPLIES PV 254710 001 00101 140238919 82.55
MEDICAL SUPPLIES PV 254711 001 00101 140238922 62.66
MEDICAL SUPPLIES PV 254712 001 00101 140238920 63.51
MEDICAL SUPPLIES PV 254713 001 00101 140238934 49.68
MEDICAL SUPPLIES PV 254734 001 00101 140238942 43.57
Payment Amount 554.69
Parts PV 254722 001 00310 S2282297.001 Agencies Tool Center 142.02 219622 12/10/2008 8902
CREDIT MEMO PD 254745 001 00310 S2283846.001 113.66-
Parts PV 254819 001 00310 S2279227.001 568.64
Batteries PV 254820 001 00310 S2284687.001 83.89
Freight PV 254821 001 00310 S2284687.001FRT 5.75
Alt Payee 6046 Agencies Tool Center
P O Box 77904
Los Angeles CA 90007
Payment Amount 686.64
WELLNESS REIMB FY07/08
c/o
PV 254767 001 00101 FY07/08 Richard Siler 400.00 219623 12/10/2008 9832R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 400.00
Parts PV 254751 001 00310 21125 Bodyworks Equipment Inc 524.04 219624 12/10/2008 10917
Freight PV 254753 001 00310 21125FRT 16.50
Parts PV 254755 001 00310 21142 556.41
Freight PV 254757 001 00310 21142FRT 5.25
Payment Amount 1,102.20
REIMB-Mgmt 2E,
7/14-18/08
PV 254772 001 00101 4026281/CK#4152 Darryl Wells 155.00 219625 12/10/2008 12476
REIMB-Mgmt 1,
10/6-10/08
PV 254773 001 00101 ARA1208676/CK#4181 160.00
REIMB-Command 2C,
11/3-7/08
PV 254774 001 00101 4027241/CK#203666 155.00
REIMB-Fire Command
1C,11/17/08
PV 254776 001 00101 1086/CK#4183 105.00
Payment Amount 575.00
Parts PV 254671 001 00310 321912 Eddings Bros Auto Parts Inc 1,166.20 219626 12/10/2008 12868
CREDIT MEMO PD 254688 001 00310 320979 39.48-
CREDIT MEMO PD 254689 001 00310 321150 149.06-
Parts PV 254759 001 00310 320701 146.31
Parts PV 254760 001 00310 321032 5.55
Parts PV 254761 001 00310 321334 45.80
Parts PV 254762 001 00310 321929 473.43
Parts PV 254764 001 00310 322035 200.54
Parts PV 254765 001 00310 322040 127.63
Parts PV 254766 001 00310 322041 31.56
Parts PV 254768 001 00310 322200 127.63
Parts PV 254769 001 00310 322170 328.31
Payment Amount 2,464.42
3rd Qtr Transit Reimb
Incentiv
PV 254864 001 00414 3RDQTRTRANSIT Lyndon Barber 112.50 219627 12/10/2008 13051
Payment Amount 112.50
P/R COMM MEETING PYMT
12/2/08
PV 254607 001 00101 120208JC Jeffrey Cooper 50.00 219628 12/10/2008 14001
Payment Amount 50.00
Parts PV 254723 001 00310 109455 American Industrial Supply Inc 6,137.78 219629 12/10/2008 14126
Freight PV 254724 001 00310 109455FRT 95.50
Freight PV 254770 001 00310 109063 19.53
Parts PV 254770 002 00310 109063 1,480.86
Alt Payee 14127 American Industrial Supply
P O Box 29680R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Phoenix AZ 85038-9680
Payment Amount 7,733.67
BUSINESS CARDS PV 254735 001 00101 41493 Chicago Printing and Embossing Co 47.09 219630 12/10/2008 14786
BUSINESS CARDS PV 254738 001 00101 41495 94.18
Envelopes PV 254771 001 00310 41517 1,991.80
Envelopes PV 254775 001 00310 41523 391.85
Payment Amount 2,524.92
MOU Health Benefit
FY08/09
PV 254845 001 00101 FY08/09 Mate Gaspar 464.50 219631 12/10/2008 30397
Payment Amount 464.50
Reimb Staff Recognition
110108
PV 254850 001 00101 STAFFREC11/08REIMB William Heins 173.09 219632 12/10/2008 30406
Payment Amount 173.09
3rd Qtr Transit Reimb
Incentiv
PV 254865 001 00414 3RDQTRTRANSIT Raydell Washington 558.57 219633 12/10/2008 30459
Payment Amount 558.57
Supplies PV 254777 001 00310 29797845 Fleetpride 595.38 219634 12/10/2008 34905
Supplies PV 254779 001 00310 29826176 36.88
Supplies PV 254780 001 00310 29826658 85.58
Supplies PV 254781 001 00310 29844151 154.91
Supplies PV 254792 001 00310 29868690 156.94
Alt Payee 34908 Fleetpride-A/P USE ONLY
P O Box 847118
Dallas TX 75284-7118
Payment Amount 1,029.69
P/R COMM MEETING PYMT
12/2/08
PV 254608 001 00101 120208VDR Vicki Daly Redholtz 50.00 219635 12/10/2008 35213
Payment Amount 50.00
Messenger Service PV 254793 001 00310 36461 First Choice Messenger 355.25 219636 12/10/2008 38429
Messenger Service PV 254795 001 00310 36549 33.60
Payment Amount 388.85
Parts PV 254796 001 00310 22132 Chris' Lawnmower Shop 33.77 219637 12/10/2008 46535
Payment Amount 33.77
Oct. Maintenance Fee PV 254588 001 00203 4770A Natural Gas Systems Inc 1,190.00 219638 12/10/2008 77239
Payment Amount 1,190.00
Contract Services PV 254833 001 00101 30311682 Corestaff Services 1,816.80 219639 12/10/2008 78621
Contract Services PV 254834 001 00101 30312508 908.40
Payment Amount 2,725.20
MNTHLY FLEX SPENDING
ADMIN FEE
PV 254740 001 00101 108212 AmeriFlex LLC 267.00 219640 12/10/2008 78652R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 78653 AmeriFlex Flex Claims Account
700 E Gate Dr Ste #510
Mount Laurel NJ 08054
Payment Amount 267.00
Parts PV 254725 001 00310 L70714 D3 Equipment 1,353.13 219641 12/10/2008 80555
Alt Payee 80556 D3 Equipment
1475 Pioneer Wy
El Cajon CA 92020
Payment Amount 1,353.13
November 2008 Billing PV 254806 001 00101 08111008 UCLA Center for PreHospital Care 761.59 219642 12/10/2008 97850
Payment Amount 761.59
P/R COMM MEETING PYMT
12/2/08
PV 254609 001 00101 120208AS Anita Shapiro 50.00 219643 12/10/2008 104357
Payment Amount 50.00
CAC STIPEND MTG,
10/14/08
PV 254602 001 00413 112 Luther Henderson 50.00 219644 12/10/2008 132642
CAC STIPEND MTG,
11/11/08
PV 254602 002 00413 112 50.00
Payment Amount 100.00
JAIL FOOD PV 254741 001 00101 312060 DeBilio Food Distributors Inc 309.37 219645 12/10/2008 137002
ITEM(S) NOT ON TRUCK PV 254741 002 00101 312060 11.40-
Payment Amount 297.97
Mileage-CALPERA/Montere
y
PV 254855 001 00101 11/11-14/08MILEAGE Serena Wright 376.30 219646 12/10/2008 140289
Payment Amount 376.30
Dept Supplies PV 254693 001 00101 1050051 Task Force Tips Inc 10.31 219647 12/10/2008 147401
Freight PV 254693 002 00101 1050051 5.38
Payment Amount 15.69
SUPPLIES PV 254807 001 00101 0227645-IN Steven Enterprises Inc 142.46 219648 12/10/2008 156423
FUEL SURCHARGE PV 254807 002 00101 0227645-IN 5.00
FREIGHT PV 254807 003 00101 0227645-IN 35.05
Payment Amount 182.51
First Aid Supplies PV 254808 001 00101 80177429 Bound Tree Medical 222.06 219649 12/10/2008 157794
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 222.06
Mileage-CALPERA/Montere
y
PV 254856 001 00101 11/11-14/08MILEAGE Amy Webber 378.49 219650 12/10/2008 158517R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 378.49
Parts PV 254799 001 00310 84943 So Cal Tractor Sales Inc 102.75 219651 12/10/2008 158624
Freight PV 254800 001 00310 84943FRT 14.52
Payment Amount 117.27
THEODORSIA SMITH PV 254742 001 00101 11925 Absolute Employment Solutions 891.00 219652 12/10/2008 161521
Re: Smith, T PV 254860 001 00101 11934 668.25
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 1,559.25
MAINTENANCE-SEP/OCT
2008
PV 254744 001 00101 103008 Bob K Ishikawa 690.00 219653 12/10/2008 161787
Payment Amount 690.00
Uniforms PV 254595 001 00308 5864891741 Aramark Uniform Services 163.54 219654 12/10/2008 167956
Linen & Mats PV 254595 002 00308 5864891741 33.15
PV 254595 003 00308 5864891741 51.80
JAIL/CUSTODIAL UNIFORM
RENTALS
PV 254809 001 00101 5864886329 23.70
UNIFORM ALLOWANCE PV 254810 001 00101 5864886327 17.30
UNIFORM ALLOWANCE PV 254811 001 00101 5864891740 17.30
Floor Mats PV 254835 001 00101 5864891731 30.30
Floor Mats PV 254836 001 00101 5864897457 30.30
Uniform rental PV 254837 001 00101 5864891729 28.83
Uniform rental PV 254838 001 00101 5864897455 28.83
Uniform rental PV 254839 001 00101 5864891728 78.55
Uniform rental PV 254840 001 00101 5864897454 78.55
Payment Amount 582.15
CSC MONTHLY MEETING PV 254614 001 00101 DEC08 Sharon Zeitlin 50.00 219655 12/10/2008 171199
Payment Amount 50.00
Parts PV 254801 001 00310 02096386 American Moving Parts 4,766.03 219656 12/10/2008 172124
Alt Payee 182766 American Moving Parts
PO Box 512148
Los Angeles CA 90051-2148
Payment Amount 4,766.03
DISPLAY ADS PV 254857 001 00101 6662 Culver City Observer Inc 195.00 219657 12/10/2008 172669
Alt Payee 172670 Culver City Observer Inc
P O Box 2764
Culver City CA 90231-2704
Payment Amount 195.00R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
SMOG INSPECTION-UNIT
#1943
PV 254647 001 00308 6104 Rocket Smog Inc 30.00 219658 12/10/2008 173579
SMOG INSPECTION-UNIT
#2062
PV 254648 001 00308 6106 30.00
SMOG INSPECTION-UNIT
#2076
PV 254649 001 00308 6110 30.00
SMOG INSPECTION-UNIT
#2069
PV 254651 001 00308 6298 30.00
Payment Amount 120.00
DISPLAY ADS PV 254812 001 00101 9636 Culver City News 354.75 219659 12/10/2008 177135
DISPLAY ADS PV 254853 001 00101 9604 228.00
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 582.75
REFUND-CulWPk,SecDep/P#
6965
PV 254778 001 00101 2003892001 Sylvia Cervantes 200.00 219660 12/10/2008 181170
Payment Amount 200.00
Inv #8495 PV 254746 001 00101 LAUNDRYOCT08 EZ Web Laundromat 31.15 219661 12/10/2008 181620
Inv #8021 PV 254746 002 00101 LAUNDRYOCT08 37.38
Inv #8128 PV 254746 003 00101 LAUNDRYOCT08 20.47
Inv #8142 PV 254746 004 00101 LAUNDRYOCT08 46.28
Inv #8145 PV 254746 005 00101 LAUNDRYOCT08 27.59
Inv #8057 PV 254746 006 00101 LAUNDRYOCT08 20.47
Inv #8062 PV 254746 007 00101 LAUNDRYOCT08 48.95
Inv #8085 PV 254746 008 00101 LAUNDRYOCT08 12.46
Inv #8472 PV 254746 009 00101 LAUNDRYOCT08 24.92
Inv #8096 PV 254746 010 00101 LAUNDRYOCT08 22.25
Inv #8108 PV 254746 011 00101 LAUNDRYOCT08 62.30
Inv #8244 PV 254746 012 00101 LAUNDRYOCT08 32.93
Payment Amount 387.15
PARTS PV 254654 001 00308 R97606 Valley Power Systems Inc 542.07 219662 12/10/2008 183067
Parts PV 254783 001 00310 R41220 2,631.05
Parts PV 254784 001 00310 R41368 821.04
Parts PV 254785 001 00310 R41568 997.12
Parts PV 254786 001 00310 R41451 4,341.01
Parts PV 254788 001 00310 R41808 22.02
Parts PV 254789 001 00310 R41865 150.94
Parts PV 254802 001 00310 R41990 22.08
Parts PV 254816 001 00310 R42030 244.89R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 9,772.22
Service Labor PV 254747 001 00101 25807 Graham Company 425.00 219663 12/10/2008 183222
Mileage PV 254747 002 00101 25807 36.00
Payment Amount 461.00
CAC STIPEND MTG,
10/14/08
PV 254603 001 00413 112 Ronnie Jayne 50.00 219664 12/10/2008 186440
CAC STIPEND MTG,
11/11/08
PV 254603 002 00413 112 50.00
Payment Amount 100.00
Contract Labor PV 254580 001 00204 OE00578758 Aerotek 2,700.00 219665 12/10/2008 193456
Contract Labor PV 254841 001 00101 OC03677288 819.00
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 3,519.00
REIMB-Command
1A,11/3-7/08
PV 254782 001 00101 4027101/CK#1425 Tim Sullivan 140.00 219666 12/10/2008 194134
Payment Amount 140.00
Wk End 112808-Richburg,
B
PV 254682 001 00101 22864718 Office Team 1,024.00 219667 12/10/2008 195976
Alt Payee 195977 Office Team
File 73484
P O Box 60000
Payment Amount 1,024.00
CSC MONTHLY MEETING PV 254615 001 00101 DEC08 Sandra Stivers 50.00 219668 12/10/2008 198250
Payment Amount 50.00
STREETLIGHTING
MATERIALS
PV 254813 001 00101 2910385-00 Walters Wholesale 558.21 219669 12/10/2008 198437
STREETLIGHTING
MATERIALS
PV 254814 001 00101 2905670-00 106.23
Alt Payee 198438 Walters Wholesale
P O Box 91929
Long Beach CA 90809-1929
Payment Amount 664.44
MATERIALS PV 254656 001 00308 44350 ASAP Lock and Key Corp 30.31 219670 12/10/2008 199968
Payment Amount 30.31R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
CITATION COURT FEES PV 254875 001 00101 OCT2008 Santa Monica Superior Court 11,660.00 219671 12/10/2008 200392
Payment Amount 11,660.00
CAC STIPEND MTG,
10/14/08
PV 254604 001 00413 112 Gayle Smashey 50.00 219672 12/10/2008 202225
CAC STIPEND MTG,
11/11/08
PV 254604 002 00413 112 50.00
Payment Amount 100.00
CAC STIPEND MTG,
10/14/08
PV 254605 001 00413 112 Clement Shuji Hanami 50.00 219673 12/10/2008 202226
CAC STIPEND MTG,
11/11/08
PV 254605 002 00413 112 50.00
Payment Amount 100.00
General Inspection
Services
PV 254581 001 00204 015-08 The Nickerson Company 4,160.00 219674 12/10/2008 203095
General Inspection
Services
PV 254582 001 00204 017-08 5,480.00
General Inspection
Services
PV 254583 001 00204 018-08 4,040.00
Payment Amount 13,680.00
Supplies PV 254817 001 00310 11466 Long Beach BMW 575.72 219675 12/10/2008 206486
Alt Payee 206487 Long Beach BMW
P O Box 90639
Long Beach CA 90809
Payment Amount 575.72
Parts PV 254818 001 00310 008-3853 Cummins Cal Pacific LLC 405.94 219676 12/10/2008 206596
Alt Payee 206597 Cummins Cal Pacific LLC
P O Box 513017
Los Angeles CA 90051-1017
Payment Amount 405.94
Abatement Specification PV 254597 001 00420 2-1046 Unmack Corporation 1,670.00 219677 12/10/2008 207265
Survey, Inspection &
Analysis
PV 254598 001 00420 2-1073 2,005.00
Payment Amount 3,675.00
ACCT#3383714631223 PV 254854 001 00101 341663 AT & T 44.53 219678 12/10/2008 210567
310-204-6933 PV 254868 001 00101 3102046933/1208 50.58
Payment Amount 95.11
DUES 2009-E. JENG,
#1007956
PV 254815 001 00101 1007956-2009 Institute of Transportation Engineers 272.00 219679 12/10/2008 211997
Payment Amount 272.00R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Cab coupons PV 254591 001 00414 10718 United Taxi of the South-West Inc 312.00 219680 12/10/2008 212630
Cab coupons PV 254592 001 00414 10719 759.40
Cab coupons PV 254593 001 00414 10720 8.00
Payment Amount 1,079.40
CSC MONTHLY MEETING PV 254616 001 00101 DEC08 Michael E Whitaker 50.00 219681 12/10/2008 213127
Payment Amount 50.00
Tank Rental PV 254869 001 00204 1216935-001 Baker Tanks 1,055.30 219682 12/10/2008 213998
Credit for 1216935-001 PD 254871 001 00204 1216935-003 549.00-
Alt Payee 213999 Baker Tanks
P O Box 513967
Los Angeles CA 90051-3967
Payment Amount 506.30
Transit Liability Oct.
08
PV 254589 001 00203 AP00004693 NovaPro Risk Solutions LP 520.00 219683 12/10/2008 217539
Payment Amount 520.00
First Aid Supplies
(incl ship)
PV 254859 001 00101 9000930864 Philips Medical Systems 83.35 219684 12/10/2008 219737
Alt Payee 219738 Philips Medical Systems
P O Box 406538
Atlanta GA 30384
Payment Amount 83.35
ACCT#463513985,
10/26-11/25/08
PV 254632 001 00101 0712467699 Verizon Wireless 122.49 219685 12/10/2008 222082
Payment Amount 122.49
Reg Trap Svc-Sr Center PV 254748 001 00101 158659 Baker Commodities Inc 200.00 219686 12/10/2008 223346
Payment Amount 200.00
Parts PV 254822 001 00310 20844 Pro-Planet Industrial Supply 856.61 219687 12/10/2008 224111
Shipping PV 254823 001 00310 20844SHP 34.34
Payment Amount 890.95
Cranks Road Sewer
Improvement
PV 254584 001 00204 310 APD Consultants Inc 5,200.00 219688 12/10/2008 228610
Payment Amount 5,200.00
993189474X11192008,10/1
2-11/11
PV 254634 001 00101 993189474X11192008 AT&T Mobility 71.82 219689 12/10/2008 232719
Payment Amount 71.82
CAC STIPEND MTG,
10/14/08
PV 254606 001 00413 112 Marla Koosed 50.00 219690 12/10/2008 233204
CAC STIPEND MTG,
11/11/08
PV 254606 002 00413 112 50.00R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 100.00
Janitorial Services &
Supplies
PV 254596 001 00308 00006474 Haynes Building Services LLC 4,280.75 219691 12/10/2008 236592
Janitorial Services PV 254842 001 00101 00006475 8,776.95
Janitorial Services &
Supplies
PV 254843 001 00101 00006492 2,539.64
Payment Amount 15,597.34
Direct Ship Rush-taxed PV 254750 001 00101 8587368 Fisher Scientific 10.76 219692 12/10/2008 238173
Direct Shipment Charge PV 254750 002 00101 8587368 14.00
Payment Amount 24.76
Support Services PV 254599 001 00420 I0000058339-NWS New World Systems Corporation 6,580.00 219693 12/10/2008 238201
Payment Amount 6,580.00
TOOL REIMBURSEMENT MOU
C2008
PV 254660 001 00308 S2277690.001 Alejandro Gomez 76.42 219694 12/10/2008 238478
TOOL REIMBURSEMENT MOU
C2008
PV 254661 001 00308 010185516922 17.30
TOOL REIMBURSEMENT MOU
C2008
PV 254663 001 00308 010185518624 54.62
Payment Amount 148.34
Vapor Recovery Test PV 254849 001 00101 903 Fleming Environmental Group 870.00 219695 12/10/2008 239958
Travel Time PV 254849 002 00101 903 120.00
Payment Amount 990.00
3rd Qtr Transit Reimb
Incentiv
PV 254866 001 00414 3RDQTRTRANSIT Shawnell Harrison 161.06 219696 12/10/2008 240141
Payment Amount 161.06
LIFT STATION DEGREASER PV 254675 001 00204 41515 Industrial Chem Labs 778.00 219697 12/10/2008 243833
SHIPPING & HANDLING PV 254675 002 00204 41515 171.99
Payment Amount 949.99
Higuera St Traffic
Signal Upgr
PV 254613 001 00420 4109-004 Steiny and Company Inc 18,173.52 219698 12/10/2008 244524
Higuera St Signal -
Retention
PV 254617 001 00420 4109-005R 2,221.08
PV 254617 002 00420 4109-005R 8,622.94
PV 254617 003 00420 4109-005R 11,569.86
Payment Amount 40,587.40
Acct#7898191098-10/06-1
1/05/08
PV 254680 001 00101 15174943 Fleetcor Technologies d/b/a Chevron 1,656.01 219699 12/10/2008 245289
Alt Payee 245290 Chevron and Texaco
P O Box 70887
Charlotte NC 28272-0887R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 1,656.01
Parts PV 254824 001 00310 3224861 The HomeDepot Inc 256.55 219700 12/10/2008 245914
Alt Payee 245915 The HomeDepot Inc
P O Box 6031
The Lakes NV 88901
Payment Amount 256.55
PARTS PV 254659 001 00308 10888036-00 Carrier Southern California 521.77 219701 12/10/2008 246387
FREIGHT PV 254659 002 00308 10888036-00 15.00
Alt Payee 246388 Carrier Southern California
P O Box 100824
Pasadena CA 91189-0824
Payment Amount 536.77
Landscape Services PV 254858 001 00423 4333 Fujimoto Landscaping Inc 2,650.00 219702 12/10/2008 247301
Payment Amount 2,650.00
P/R COMM MEETING PYMT
12/2/08
PV 254610 001 00101 120208RH Rick Hudson 50.00 219703 12/10/2008 247961
Payment Amount 50.00
CSC MONTHLY MEETING PV 254618 001 00101 DEC08 Richard C Ochoa 50.00 219704 12/10/2008 248705
Payment Amount 50.00
P/R COMM MEETING PYMT
12/2/08
PV 254611 001 00101 120208MK Marianne Kim 50.00 219705 12/10/2008 249871
Payment Amount 50.00
Playground Audits PV 254847 001 00101 200849 Playground Safety Analysts 800.00 219706 12/10/2008 250920
Payment Amount 800.00
REFUND-RefuseOvrpymt,C#
1064171
PV 254749 001 00202 246256 Cuz Investments LLC 100.90 219707 12/10/2008 251581
Payment Amount 100.90
MATERIALS PV 254678 001 00204 6317 Koppl Pipeline Services 397.28 219708 12/10/2008 251631
LABOR PV 254678 002 00204 6317 350.00
TRAVEL CHARGE PV 254678 003 00204 6317 78.00
Payment Amount 825.28
REFUND-RefuseOvrpymt,C#
1770027
PV 254754 001 00202 242339 Permacity 344.50 219709 12/10/2008 251849
Payment Amount 344.50
3rd Qtr Transit Reimb
Incentiv
PV 254867 001 00414 3RDQTRTRANSIT Tiffany Lauderdale 14.08 219710 12/10/2008 252798
Payment Amount 14.08
REFUND-RefuseOvrpymt,C#
1502294
PV 254756 001 00202 228919 Lorie Greber 117.35 219711 12/10/2008 253926R04576 12/10/2008 17:00:51 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 75714
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 117.35
Rideshare Wk Random
Drawing
PV 254861 001 00414 RIDESHAREWK Culver City Rideshare Program 500.00 219712 12/10/2008 253958
Payment Amount 500.00
REFUND-RefuseOvrpymt,C#
1780500
PV 254758 001 00202 241237 American Builders Inc 27.00 219713 12/10/2008 254161
Payment Amount 27.00
REFUND-RefuseOvrpymt,C#
1765172
PV 254787 001 00202 238896 Prime Health Care LLC 131.34 219714 12/10/2008 254162
Payment Amount 131.34
REFUND-VMB DAMAGE
DEPOSIT
PV 254790 001 00101 2001742004 Barbara Hand 500.00 219715 12/10/2008 254328
REFUND-VMB DAMAGE
DEPOSIT
PV 254791 001 00101 2001743004 55.00
Payment Amount 555.00
Matte Mail Labels PV 254752 001 00101 1722821 Holland USA d/b/a Amsterdam Printing 88.32 219716 12/10/2008 254420
Shipping PV 254752 002 00101 1722821 17.36
Alt Payee 254421 Holland USA d/b/a Amsterdam Printing
P O Box 580
Amsterdam NY 12010
Payment Amount 105.68
Total Amount of Payments Written 259,421.56
Total Number of Payments Written 147R04576 12/12/2008 10:03:27 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75730
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
MOU Health Benefit
FY08/09
PV 254958 001 00101 FY08/09 Karen Maggio 500.00 219717 12/12/2008 5021
Payment Amount 500.00
Insurance Premium, Dec
2008
PV 254879 001 00101 DEC2008 Calif Vision Service 14,594.58 219718 12/12/2008 6262
Insurance Premium, Dec
2008
PV 254879 002 00101 DEC2008 1,411.41
Insurance Premium, Dec
2008
PV 254879 003 00101 DEC2008 3,393.39
Insurance Premium, Dec
2008
PV 254879 004 00101 DEC2008 60.06
Insurance Premium, Dec
2008
PV 254879 005 00101 DEC2008 1,171.17
Insurance Premium, Dec
2008
PV 254879 006 00101 DEC2008 90.09
Insurance Premium, Dec
2008
PV 254879 007 00101 DEC2008 210.21
Insurance Premium, Dec
2008
PV 254879 008 00101 DEC2008 30.03
Insurance Premium, Dec
2008
PV 254879 009 00101 DEC2008 191.77
Payment Amount 21,152.71
Dues ppe120708 PV 254880 001 00101 PYDY121208 Culver City Employees Association 1,800.00 219719 12/12/2008 6417
Dues ppe120708 PV 254880 002 00101 PYDY121208 378.00
Dues ppe120708 PV 254880 003 00101 PYDY121208 810.00
Dues ppe120708 PV 254880 004 00101 PYDY121208 45.00
Dues ppe120708 PV 254880 005 00101 PYDY121208 324.00
Dues ppe120708 PV 254880 006 00101 PYDY121208 45.00
Dues ppe120708 PV 254880 007 00101 PYDY121208 9.00
Payment Amount 3,411.00
Deductions ppe120708 PV 254949 001 00101 PYDY121208 Culver City Credit Union 96,196.23 219720 12/12/2008 6425
Deductions ppe120708 PV 254949 002 00101 PYDY121208 6,772.02
Deductions ppe120708 PV 254949 003 00101 PYDY121208 10,902.76
Deductions ppe120708 PV 254949 004 00101 PYDY121208 444.06
Deductions ppe120708 PV 254949 005 00101 PYDY121208 6,842.92
Deductions ppe120708 PV 254949 006 00101 PYDY121208 1,328.71
Deductions ppe120708 PV 254949 007 00101 PYDY121208 885.12
Payment Amount 123,371.82
Dues ppe120708 PV 254950 001 00101 PYDY121208 Culver City Firefighters #1927 1,983.00 219721 12/12/2008 6428
Dues ppe120708 PV 254950 002 00101 PYDY121208 6.00-R04576 12/12/2008 10:03:27 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 75730
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe120708 PV 254950 003 00101 PYDY121208 812.62
Payment Amount 2,789.62
Dues ppe120708 PV 254951 001 00101 PYDY121208 Culver City Management Group 611.00 219722 12/12/2008 6433
Dues ppe120708 PV 254951 002 00101 PYDY121208 39.00
Dues ppe120708 PV 254951 003 00101 PYDY121208 52.00
Dues ppe120708 PV 254951 004 00101 PYDY121208 26.00
Dues ppe120708 PV 254951 005 00101 PYDY121208 13.00
Payment Amount 741.00
Dues ppe120708 PV 254952 001 00101 PYDY121208 Culver City Police Association 4,532.00 219723 12/12/2008 6434
Dues ppe120708 PV 254952 002 00101 PYDY121208 9.75-
Dues ppe120708 PV 254952 003 00101 PYDY121208 51.50
Dues ppe120708 PV 254952 004 00101 PYDY121208 78.45
Dues ppe120708 PV 254952 005 00101 PYDY121208 3,866.30
Payment Amount 8,518.50
Dental Deductions, Dec
2008
PV 254953 001 00101 DEC2008 Delta Care PMI 3,346.12 219724 12/12/2008 6481
Dental Deductions, Dec
2008
PV 254953 002 00101 DEC2008 566.14
Dental Deductions, Dec
2008
PV 254953 003 00101 DEC2008 1,483.77
Dental Deductions, Dec
2008
PV 254953 004 00101 DEC2008 83.16
Dental Deductions, Dec
2008
PV 254953 005 00101 DEC2008 388.08
Dental Deductions, Dec
2008
PV 254953 006 00101 DEC2008 55.44
Payment Amount 5,922.71
Dental Deductions, Dec
2008
PV 254954 001 00101 DEC2008 Delta Dental 28,297.33 219725 12/12/2008 6482
Dental Deductions, Dec
2008
PV 254954 002 00101 DEC2008 1,919.32
Dental Deductions, Dec
2008
PV 254954 003 00101 DEC2008 4,039.12
Dental Deductions, Dec
2008
PV 254954 004 00101 DEC2008 147.52
Dental Deductions, Dec
2008
PV 254954 005 00101 DEC2008 1,900.49
Dental Deductions, Dec
2008
PV 254954 006 00101 DEC2008 295.04
Dental Deductions, Dec PV 254954 007 00101 DEC2008 387.63R04576 12/12/2008 10:03:27 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 75730
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2008
Dental Deductions, Dec
2008
PV 254954 008 00101 DEC2008 73.76
Payment Amount 37,060.21
Emp Contributions
ppe120708
PV 254955 001 00101 PYDY121208 I C M A Retirement Trust-457 279.63 219726 12/12/2008 6763
Emp Contributions
ppe120708
PV 254955 002 00101 PYDY121208 121,853.05
Emp Contributions
ppe120708
PV 254955 003 00101 PYDY121208 1,819.00
Emp Contributions
ppe120708
PV 254955 004 00101 PYDY121208 5,721.40
Emp Contributions
ppe120708
PV 254955 005 00101 PYDY121208 276.00
Emp Contributions
ppe120708
PV 254955 006 00101 PYDY121208 4,711.07
Emp Contributions
ppe120708
PV 254955 007 00101 PYDY121208 466.25
Emp Contributions
ppe120708
PV 254955 008 00101 PYDY121208 708.15
Emp Contributions
ppe120708
PV 254955 009 00101 PYDY121208 24.00
Payment Amount 135,858.55
Dues ppe120708 PV 254877 001 00101 PYDY121208 Culver City Police Management Group 375.00 219727 12/12/2008 8366
Payment Amount 375.00
Dues ppe120708 PV 254878 001 00101 PYDY121208 Culver City Fire Management 90.00 219728 12/12/2008 14284
Payment Amount 90.00
Deductions Medical
ppe120708
PV 254956 001 00101 PYDY121208 AmeriFlex Flex Claims Account 4,391.82 219729 12/12/2008 78653
Deductions Medical
ppe120708
PV 254956 002 00101 PYDY121208 132.00
Deductions Medical
ppe120708
PV 254956 003 00101 PYDY121208 132.00-
Deductions Medical
ppe120708
PV 254956 004 00101 PYDY121208 208.33
Deductions Medical
ppe120708
PV 254956 005 00101 PYDY121208 104.16
Payment Amount 4,704.31
Re: Smith, T PV 254978 001 00101 11942 Absolute Employment Solutions 891.00 219730 12/12/2008 161521
Alt Payee 161522 Absolute Employment SolutionsR04576 12/12/2008 10:03:27 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 75730
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 2146
Culver City CA 90231
Payment Amount 891.00
PARS Deductions
ppe120708
PV 254957 001 00101 PYDY121208 Union Bank of Calif-Trustee for PARS 2,861.66 219731 12/12/2008 180477
PARS Deductions
ppe120708
PV 254957 002 00101 PYDY121208 37.54
PARS Deductions
ppe120708
PV 254957 003 00101 PYDY121208 96.16
Payment Amount 2,995.36
GRP (44373) LIFE INS,
DEC 2008
PV 254959 001 00101 DEC2008 Standard Insurance Company 5,725.55 219732 12/12/2008 182688
GRP (44373) LIFE INS,
DEC 2008
PV 254959 002 00101 DEC2008 574.81
GRP (44373) LIFE INS,
DEC 2008
PV 254959 003 00101 DEC2008 1,249.59
GRP (44373) LIFE INS,
DEC 2008
PV 254959 004 00101 DEC2008 61.37
GRP (44373) LIFE INS,
DEC 2008
PV 254959 005 00101 DEC2008 466.34
GRP (44373) LIFE INS,
DEC 2008
PV 254959 006 00101 DEC2008 36.87
GRP (44373) LIFE INS,
DEC 2008
PV 254959 007 00101 DEC2008 73.74
GRP (44373) LIFE INS,
DEC 2008
PV 254959 008 00101 DEC2008 12.25
Payment Amount 8,200.52
Includes Parts/Inbound
Frt
PV 254969 001 00420 937024917 Graybar Electric Co Inc 25.93 219733 12/12/2008 195098
Parts PV 254972 001 00420 936793210 32.28
Parts PV 254979 001 00420 936793213 31.63
Payment Amount 89.84
50% Deposit PV 254980 001 00420 83163 Epoch Universal 5,334.09 219734 12/12/2008 252225
Alt Payee 252226 Epoch Universal
PO Box 2028
Bakersfield CA 93303
Payment Amount 5,334.09
Transit Operations
Division
PV 254968 001 00203 12042008 Transit Operations Employee Incentive Pr 202.50 219735 12/12/2008 254952
Employee Incentive Prog PV 254968 002 00203 12042008 708.75R04576 12/12/2008 10:03:27 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 75730
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Reward
Payment Amount 911.25
Total Amount of Payments Written 362,917.49
Total Number of Payments Written 19R04576 12/3/2008 17:06:21 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75612
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retirement Distrib
ppe112308
PV 253941 001 00426 PYDY112608BAL Public Employees Retirement System 179.97 79665 12/3/2008 7172
Payment Amount 179.97
Insurance Premium, Dec
2008
PV 253869 001 00426 DEC2008BAL Calif Public Employees Retirement System 363.30 79666 12/3/2008 7173
Payment Amount 363.30
370426-9 PV 253936 001 00426 SEC8370426908 Golden State Water Company .52 79667 12/3/2008 202799
370403-8 PV 253938 001 00426 SEC83704038/1208 .52
370356-8 PV 254144 001 00426 SEC83703568/1208 11.55
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 12.59
Total Amount of Payments Written 555.86
Total Number of Payments Written 3R04576 12/10/2008 17:09:50 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75715
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BCN#E7221690 PV 254601 001 00426 7221690-1201081BAL Colonial Life and Accident Ins Co 44.04 79668 12/10/2008 6359
Alt Payee 6360 Colonial Life and Accident Ins Co
P O Box 903
Columbia SC 29202-0903
Payment Amount 44.04
Total Amount of Payments Written 44.04
Total Number of Payments Written 1R04576 12/12/2008 10:05:24 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75731
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Insurance Premium, Dec
2008
PV 254960 001 00426 DEC2008BAL Calif Vision Service 60.06 79669 12/12/2008 6262
Payment Amount 60.06
Dues ppe120708 PV 254962 001 00426 PYDY121208BAL Culver City Employees Association 18.00 79670 12/12/2008 6417
Payment Amount 18.00
Deductions ppe120708 PV 254963 001 00426 PYDY121208BAL Culver City Credit Union 368.20 79671 12/12/2008 6425
Payment Amount 368.20
Dental Deductions, Dec
2008
PV 254964 001 00426 DEC2008BAL Delta Care PMI 27.72 79672 12/12/2008 6481
Payment Amount 27.72
Emp Contributions
ppe120708
PV 254965 001 00426 PYDY121208BAL I C M A Retirement Trust-457 149.00 79673 12/12/2008 6763
Payment Amount 149.00
GRP (44373) LIFE INS,
DEC 2008
PV 254966 001 00426 DEC2008BAL Standard Insurance Company 12.25 79674 12/12/2008 182688
Payment Amount 12.25
Total Amount of Payments Written 635.23
Total Number of Payments Written 6R04576 12/3/2008 17:07:29 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75613
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
9070 VENICE BL B PV 253889 001 00550 9070VENICEBLB1208 Department of Water and Power 75.10 55403 12/3/2008 6494
9070 VENICE BL PV 253908 001 00550 9070VENICEBL1208 58.99
Payment Amount 134.09
Maintenance PV 254067 001 00554 3132 DW Properties 728.11 55404 12/3/2008 6524
Payment Amount 728.11
NPP INTERIOR
IMPROVEMENT GRANT
PV 253945 001 00554 CW1075 Jack Harrier 5,000.00 55405 12/3/2008 6707
Payment Amount 5,000.00
Legal Services - LAUSD PV 254087 001 00591 13190 Kane Ballmer and Berkman 2,766.84 55406 12/3/2008 6840
Housing Legal Servs.
for Oct.
PV 254108 001 00554 OCT2008HOUSING 6,112.34
Redevelopment Legal
Services
PV 254126 001 00591 OCT2008 26,691.96
Payment Amount 35,571.14
MESSENGER SERVICES PV 253958 001 00591 166462 Southern California Messengers 32.50 55407 12/3/2008 7379
MESSENGER SERVICES PV 254043 001 00591 166639 171.88
Payment Amount 204.38
2-30-485-9820 PV 253890 001 00550 2304859820/1208 Southern California Edison 20.85 55408 12/3/2008 7452
2-20-093-2283 PV 253893 001 00550 2200932283/1208 2,443.04
2-24-939-9965 PV 253894 001 00550 2249399965/1208 3,121.89
2-19-427-4395 PV 253895 001 00550 2194274395/1208 2,133.76
2-23-726-1987 PV 253897 001 00550 2237261987/1208 18.80
Payment Amount 7,738.34
ID#4-19C349602,10/1/08-
9/30/09
PV 253961 001 00553 0807090 State Water Resources Control 375.00 55409 12/3/2008 7491
Payment Amount 375.00
Reimb-Assistance Labor,
Oct 08
PV 254055 001 00550 OCT2008REIMB Stephen Whipple 672.00 55410 12/3/2008 9488
REIMB-FEES,Food/Agricul
-CK#818
PV 254064 001 00550 111708/CK#818 235.00
Management Services
10/20-30
PV 254075 001 00550 34OCT20-30 1,380.00
Management Services
11/3-14
PV 254081 001 00550 34.5 1,440.00
Payment Amount 3,727.00
Shared Housing Servs.
Oct.
PV 254069 004 00554 OCT2008 Alternative Living For The Aging 4,723.58 55411 12/3/2008 9561
Payment Amount 4,723.58
MOU Maintenance Servs.
Nov.
PV 254134 001 00591 111908A Culver City Downtown Business Assn 5,610.55 55412 12/3/2008 10966R04576 12/3/2008 17:07:29 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 75613
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 5,610.55
Musical Performance
10/28/08
PV 254066 001 00550 1-CC Don Allen 250.00 55413 12/3/2008 12711
Payment Amount 250.00
BUSINESS CARDS PV 253959 001 00591 41461 Chicago Printing and Embossing Co 47.09 55414 12/3/2008 14786
Payment Amount 47.09
Light/Sound Services,
11/21/08
PV 254068 001 00550 28347 Technology Artists 700.00 55415 12/3/2008 104918
Payment Amount 700.00
Appraisal Services PV 254136 001 00591 2002522 Lea Associates Inc 2,450.00 55416 12/3/2008 132665
Payment Amount 2,450.00
NPP INTERIOR
IMPROVEMENT GRANT
PV 253948 001 00554 CW1080 Fayvette Necole Goings 5,000.00 55417 12/3/2008 169886
Payment Amount 5,000.00
DISPLAY ADS PV 254070 001 00550 7144 Culver City Observer Inc 330.00 55418 12/3/2008 172669
DISPLAY ADS PV 254071 001 00550 7181 195.00
Alt Payee 172670 Culver City Observer Inc
P O Box 2764
Culver City CA 90231-2704
Payment Amount 525.00
Parking Operations at
Washingt
PV 254082 001 00550 8448 Modern Parking Inc 15,633.68 55419 12/3/2008 173459
Payment Amount 15,633.68
OFFICE SUPPLIES PV 254128 001 00554 448651 OfficeMax 147.31 55420 12/3/2008 193747
OFFICE SUPPLIES PV 254129 001 00591 410472 527.95
OFFICE SUPPLIES PV 254131 001 00554 399668 384.92
OFFICE SUPPLIES PV 254132 001 00554 260158 403.77
Payment Amount 1,463.95
NPP INTERIOR
IMPROVEMENT GRANT
PV 253949 001 00554 CW1074 3836 College Avenue LLC 5,000.00 55421 12/3/2008 197360
Payment Amount 5,000.00
Legal Services for June
08
PV 254141 001 00591 JUNE2008 Leibold McCleondon and Mann 5,608.46 55422 12/3/2008 202124
Legal Services for July
08
PV 254148 001 00591 JUL2008 6,414.07
Legal Services for Aug
08
PV 254149 001 00591 AUG2008 9,709.91
Legal Services for
Sept. 08
PV 254151 001 00591 SEPT2008 4,677.84
PV 254151 002 00591 SEPT2008 6,874.16R04576 12/3/2008 17:07:29 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 75613
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 33,284.44
645789-9 PV 253898 001 00550 6457899/1208 Golden State Water Company 395.77 55423 12/3/2008 202799
645795-6 PV 253899 001 00550 6457956/1208 610.09
514600-6 PV 253900 001 00550 5146006/1208 226.91
514722-8 PV 253901 001 00550 5147228/1208 60.90
551839-4 PV 253903 001 00550 5518394/1208 37.86
232312-9 PV 253904 001 00550 2323129/1208 63.07
461130-7 PV 253907 001 00550 4611307/120 37.86
235686-3 PV 253909 001 00550 2356863/1208 242.05
645779-0 PV 253911 001 00550 6457790/1208 107.20
645766-7 PV 253912 001 00550 6457667/1208 81.20
232352-5 PV 253913 001 00550 2323525/1208 114.77
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 1,977.68
Tune Piano/Round Trip,
11/21
PV 254072 001 00550 10054 Fields Pianos Home of Steinway 541.25 55424 12/3/2008 209656
Payment Amount 541.25
Legal Service Cultural
Affairs
PV 254044 001 00591 10048 Aleshire and Wynder LLP 300.00 55425 12/3/2008 224427
Payment Amount 300.00
Repair leak PV 254152 001 00591 25059 Merchants Landscape Services Inc. 515.00 55426 12/3/2008 239434
Payment Amount 515.00
Design Survey/Aerial
Topograph
PV 254084 001 00550 49891 Psomas 12,934.72 55427 12/3/2008 240205
Alt Payee 240206 Psomas
P O Box 51463
Los Angeles CA 90051-5763
Payment Amount 12,934.72
PARTS PV 254073 001 00550 S78483 Amano McGann Inc 72.53 55428 12/3/2008 245783
Payment Amount 72.53
Real Estate Info. PV 254085 001 00550 101343784 Costar Group Inc 716.99 55429 12/3/2008 246187
Alt Payee 246189 Costar Group Inc
P O Box 791123
Baltimore MD 21279-1123
Payment Amount 716.99
Retention for Plunge
Reconstru
PV 254065 001 00553 PW112208 Arch Insurance Company 136,254.25 55430 12/3/2008 251235R04576 12/3/2008 17:07:29 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 75613
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 136,254.25
AIP Community Meeting PV 254159 001 00550 5.9.08 Nell Tamanaha 100.00 55431 12/3/2008 253345
Payment Amount 100.00
NPP EXTERIOR GRANT PV 253951 001 00554 CW1079-01 Ofelia E Ward 3,000.00 55432 12/3/2008 254235
Payment Amount 3,000.00
FOOD TRAYS-11/21/08 PV 254074 001 00550 2001 Coffee Places Inc 45.47 55433 12/3/2008 254294
SERVICE CHARGE-15% PV 254074 002 00550 2001 6.30
Payment Amount 51.77
Total Amount of Payments Written 284,630.54
Total Number of Payments Written 31R04576 12/10/2008 17:10:56 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 75716
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Real Time Monitoring-
PM
PV 254635 001 00591 11038 C B M Consulting Inc 1,220.00 55434 12/10/2008 6218
Washington Inventory -
PM
PV 254636 001 00591 11063 300.00
Payment Amount 1,520.00
Video Services for
Agency Mtgs
PV 254637 001 00591 1483 Imagery Video Productions 600.00 55435 12/10/2008 6770
Payment Amount 600.00
Statutory Pass Through
Assista
PV 254642 001 00591 0019742 Keyser Marston Associates Inc 125.00 55436 12/10/2008 9956
Alt Payee 9957 Keyser Marston Assoc-A/P USE ONLY
55 Pacific Avenue Mall
San Francisco CA 94111
Payment Amount 125.00
Appraisal Services PV 254629 001 00550 2002537 Lea Associates Inc 209.00 55437 12/10/2008 132665
Payment Amount 209.00
Town Plaza Expansion PV 254619 001 00553 23520 LRM LTD 40.65 55438 12/10/2008 146279
Payment Amount 40.65
Contract Services
Property Tax
PV 254643 001 00591 0014325-IN HdL Coren and Cone 1,575.00 55439 12/10/2008 156048
Payment Amount 1,575.00
Parking Operations at
Watseka
PV 254621 001 00550 8447 Modern Parking Inc 177.86 55440 12/10/2008 173459
Payment Amount 177.86
Minute taking services PV 254645 001 00591 9079 Kristi Callan 308.00 55441 12/10/2008 189702
Payment Amount 308.00
Redevelopment Advisory
Servs.
PV 254646 001 00591 18534 Fieldman Rolapp and Associates 782.50 55442 12/10/2008 209228
PV 254646 002 00591 18534 2,817.00
PV 254646 003 00591 18534 955.00
PV 254646 004 00591 18534 694.82
Payment Amount 5,249.32
Town Plaza - Add
Services
PV 254620 001 00553 06034.001-7 Johnson Fain 1,416.00 55443 12/10/2008 211131
Payment Amount 1,416.00
Polanco Act Advice PV 254623 001 00550 2008100976 Meyers, Nave, Riback, Silver, & Wilson 345.45 55444 12/10/2008 212615
Payment Amount 345.45
Clean elevator doors PV 254630 001 00550 72571 Haynes Building Services LLC 400.00 55445 12/10/2008 236592
Payment Amount 400.00
W. Washington Area PV 254633 001 00553 08-966-03 Troller Mayer Associates Inc 11,900.00 55446 12/10/2008 248437R04576 12/10/2008 17:10:56 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 75716
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Phase I
Payment Amount 11,900.00
NPP INTERIOR GRANT PV 254681 001 00554 CW1058-01 Bloomfield, Sari 1,819.00 55447 12/10/2008 254851
NPP EXTERIOR GRANT PV 254683 001 00554 CW1058-02 3,000.00
Payment Amount 4,819.00
Total Amount of Payments Written 28,685.28
Total Number of Payments Written 14