Legislation Details

File #: HIST-3593    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 10/9/2006 Final action: 10/9/2006
Title: Cash disbursements for September 16-September 30, 2006.
Attachments: 1. C-2 Warrants.pdf
____________________________ Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community by building on our tradition of more than seventy-five years of public service, by our present commitment, and by our dedication to meet the challenges of the future. PRINTED ON RECYCLED PAPER City of Culver City I N T E R - O F F I C E C O R R E S P O N D E N C E Date: October 9, 2006 To: Honorable Mayor and City Council From: Crystal C. Alexander, City Treasurer Subject: City, Section 8 and Redevelopment Agency Registers Attached are the following check registers: • CITY dates from September 16, 2006 to September 30, 2006 check #’s 189269-189572 • SECTION 8 dates from September 16, 2006 to September 30, 2006; check #s 76061-76193 • REDEVELOPMENT AGENCY dates from September 16, 2006 to September 30, 2006 check #s 52408- 52466 WE HEREBY RECEIVE AND FILE WARRANTS #189266-189572, #76061-76193 AND #52408-52466 ALL IN THE AMOUNT OF $2,858,003.03. By: _______________________________________ Finance and Judiciary Committee Notes: 1) City check #’s 189266- 189268 in the amount of $2,520,435.79 were converted into wires. * To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by the City Treasurer’s Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.” Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt service payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or trustee bank, or necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed on a rapid basis to ensure vendor discounts; and legal settlement payments on short term notice. If you have questions on any of these items, please contact Crystal Alexander or Karen Maggio, the only two individuals authorized to initiate an outgoing wire transfer. kw R04576 9/19/2006 15:29:48 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61749 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number City of Culver City - City Hall Voided 189269 9/19/2006 9963 City of Culver City - City Hall Voided 189269 9/19/2006 9963 Petty Cash PV 192628 001 00101 08/25-09/11/06 City of Culver City - City Hall 65.68 189270 9/19/2006 9963 PV 192628 002 00101 08/25-09/11/06 20.82 PV 192628 003 00101 08/25-09/11/06 55.95 PV 192628 004 00101 08/25-09/11/06 18.25 PV 192628 005 00101 08/25-09/11/06 13.99 PV 192628 006 00101 08/25-09/11/06 75.00 PV 192628 007 00101 08/25-09/11/06 3.25 PV 192628 008 00101 08/25-09/11/06 26.00 PV 192628 009 00101 08/25-09/11/06 14.40 Petty Cash PV 192654 001 00101 05/10-08/22/06 22.35 Petty Cash PV 192654 002 00101 05/10-08/22/06 25.00 Petty Cash PV 192654 003 00101 05/10-08/22/06 75.00 Petty Cash PV 192654 004 00101 05/10-08/22/06 37.00 Petty Cash PV 192654 005 00101 05/10-08/22/06 12.88 Petty Cash PV 192654 006 00101 05/10-08/22/06 32.91 Petty Cash PV 192654 007 00101 05/10-08/22/06 13.28 Petty Cash PV 192654 008 00101 05/10-08/22/06 27.00 Petty Cash PV 192654 009 00101 05/10-08/22/06 10.00 Petty Cash PV 192654 010 00101 05/10-08/22/06 9.99 Petty Cash PV 192654 011 00101 05/10-08/22/06 12.78 Petty Cash PV 192654 012 00101 05/10-08/22/06 4.50 Petty Cash PV 192654 013 00101 05/10-08/22/06 27.36 Petty Cash PV 192654 014 00101 05/10-08/22/06 14.00 Petty Cash PV 192654 015 00101 05/10-08/22/06 12.89 Petty Cash PV 192654 016 00101 05/10-08/22/06 30.00 Petty Cash PV 192654 017 00101 05/10-08/22/06 95.44 Petty Cash PV 192654 018 00101 05/10-08/22/06 18.48 Petty Cash PV 192654 019 00101 05/10-08/22/06 12.50 Petty Cash PV 192654 020 00101 05/10-08/22/06 62.49 Petty Cash PV 192654 021 00101 05/10-08/22/06 42.78 Petty Cash PV 192654 022 00101 05/10-08/22/06 7.98 Petty Cash PV 192654 023 00101 05/10-08/22/06 14.88 Petty Cash PV 192654 024 00101 05/10-08/22/06 9.00 Petty Cash PV 192654 025 00101 05/10-08/22/06 16.50 Petty Cash PV 192654 026 00101 05/10-08/22/06 15.00 Petty Cash PV 192654 027 00101 05/10-08/22/06 15.00 Petty Cash PV 192654 028 00101 05/10-08/22/06 16.96R04576 9/19/2006 15:29:48 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 61749 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Petty Cash PV 192654 029 00101 05/10-08/22/06 50.00 Petty Cash PV 192654 030 00101 05/10-08/22/06 50.00 Payment Amount 1,087.29 Petty Cash PV 192716 001 00101 07/28-08/25/06 City of Culver City - Police Dept 87.39 189271 9/19/2006 12147 PV 192716 002 00101 07/28-08/25/06 89.36 PV 192716 003 00101 07/28-08/25/06 93.40 PV 192716 004 00101 07/28-08/25/06 73.40 PV 192716 005 00101 07/28-08/25/06 76.93 Payment Amount 420.48 Total Amount of Payments Written 1,507.77 Total Number of Payments Written 4R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61801 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 192633 001 00310 331541 Airport Marina Ford 48.00 189272 9/20/2006 6052 Payment Amount 48.00 Planning services PV 192767 001 00101 07-07S Aurthur Associates 3,018.75 189273 9/20/2006 6124 Payment Amount 3,018.75 PATIENT'S ACCT#3340-018533604 PV 192750 001 00101 9697588 Brotman Medical Center 230.00 189274 9/20/2006 6202 Alt Payee 6203 Brotman Medical Center P O Box 31001-0513 Pasadena CA 91110-0513 Payment Amount 230.00 Parts PV 192634 001 00310 885599 Carmenita Truck Center 33.21 189275 9/20/2006 6280 Payment Amount 33.21 ASSSC Charges Pymt #2 PV 192811 001 00204 74WP060000221SEPT06 City of L A Dept Public Works 160,765.00 189276 9/20/2006 6335 ASSSC Chrgs Pymt #2 Capital Im PV 192824 001 00204 74WP060000222SEPT06 245,023.00 Alt Payee 6336 City of L A Dept of Public Works Bur of Accounting 200 N. Spring St #967 Payment Amount 405,788.00 Acct. #61 - Landfill PV 192696 001 00202 200609010261127 City of Long Beach-PW Energy Recovery 42,686.28 189277 9/20/2006 6340 Payment Amount 42,686.28 Workers' Comp. Admin. Sep 06 PV 192675 001 00309 2834 Colen and Lee/ Workers' Comp 16,140.00 189278 9/20/2006 6357 Alt Payee 6358 Colen and Lee/Workers’ Comp 1470 S Valley Vista Dr Ste 230 Diamond Bar CA 91765 Payment Amount 16,140.00 Parts PV 192635 001 00310 266653 Completes Plus 114.50 189279 9/20/2006 6370 Parts PV 192636 001 00310 266894 167.34 Parts PV 192636 002 00310 266894 284.51 Alt Payee 6371 Completes Plus P O Box 37 Lawndale CA 90260-0037 Payment Amount 566.35 R&M misc parts PV 192771 001 00101 91374444 ESRI 14,342.51 189280 9/20/2006 6528 Alt Payee 6529 ESRI File #54630 Los Angeles CA 90074-4630 Payment AmountR04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 14,342.51 SUPPLIES PV 192557 001 00101 0020521-IN Entenmann-Rovin Co 59.00 189281 9/20/2006 6550 FREIGHT PV 192557 002 00101 0020521-IN 4.00 Payment Amount 63.00 Scale repair PV 192698 001 00202 617082 Fairbanks Scale 660.00 189282 9/20/2006 6576 Alt Payee 6577 Fairbanks Scale P O Box 802796 Kansas City MO 64180-2796 Payment Amount 660.00 Parts PV 192542 001 00310 LB62789 Franklin Truck Parts 189.50 189283 9/20/2006 6616 Parts PV 192637 001 00310 LB61163 147.09 Payment Amount 336.59 Fairbox parts & repair PV 192712 001 00203 272182 GFI Genfare 1,396.43 189284 9/20/2006 6649 Balance-Freight PV 192713 001 00203 272182BAL 55.30 Alt Payee 6650 GFI Genfare P O Box 277399 Atlanta GA 30384-7399 Payment Amount 1,451.73 SUBS 11/06-10/07, ID#300052880 PV 192559 001 00101 0052880S-06/07 Government Finance Officers Association 55.00 189285 9/20/2006 6671 Payment Amount 55.00 Tools PV 192543 001 00310 9167584094 Graingers 207.84 189286 9/20/2006 6674 Tarps PV 192699 001 00202 9173894883 1,884.05 Tarps PV 192699 002 00202 9173894883 25.62 Alt Payee 6675 Graingers Dept 805283686 Palatine IL 60038-0001 Payment Amount 2,117.51 Janitorial Services PV 192701 001 00202 70882 Haynes Building Service Inc 1,390.00 189287 9/20/2006 6713 Janitorial Services PV 192772 001 00101 70909 7,934.15 Janitorial Services PV 192774 001 00101 70942 6,429.29 Janitorial Services PV 192775 001 00101 70943 6,101.44 Janitorial Services PV 192776 001 00101 70963 2,309.87 Payment Amount 24,164.75 PARTS PV 192560 001 00101 L318188 Howard Industries 14.77 189288 9/20/2006 6749 Payment Amount 14.77 FENCE RENTAL PV 192740 001 00202 9334 King Fence Inc 30.00 189289 9/20/2006 6872 Payment Amount 30.00 Maintenance PV 192777 001 00101 206091567 Konica Business Technologies 16.38 189290 9/20/2006 6880R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Maintenance PV 192778 001 00101 206091639 16.38 Maintenance PV 192779 001 00101 206091704 16.38 PAID IN FULL PV 192780 001 00101 9135688 189.21 PAID IN FULL PV 192781 001 00101 9135687 5,418.09 Alt Payee 6881 Konica Business Technologies A/P USE FILE # 53138 Los Angeles CA 90074-9138 Payment Amount 5,656.44 Industrial waste services PV 192678 001 00204 AR325082 L A County/Dept of Public Wks 269.86 189291 9/20/2006 6894 Industrial waste services PV 192679 001 00204 AR325092 4,383.30 Alt Payee 6895 L A County/Dept of Public Wks P O Box 2399 Los Angeles CA 90051-0399 Payment Amount 4,653.16 Tools PV 192544 001 00310 WP530560 Los Angeles Freightliner 121.09 189292 9/20/2006 6901 Parts PV 192545 001 00310 LP292902 169.80 CREDIT MEMO PD 192736 001 00310 WP508115. 211.39- Alt Payee 6902 Los Angeles Freightliner P O Box 60816 Los Angeles CA 90060-0816 Payment Amount 79.50 REG-SS WKSP 11/20/06, E. JENG PV 192686 001 00101 112006 MTA 30.00 189293 9/20/2006 6993 Alt Payee 6994 MTA File # 56682 Los Angeles CA 90074-6682 Payment Amount 30.00 Senior meal program PV 192676 001 00414 101965 Morrison's Hospitality Group 2,546.52 189294 9/20/2006 7065 Payment Amount 2,546.52 Paper PV 192782 001 00101 N648236211 Nationwide Papers Div Champion Intl 111.35 189295 9/20/2006 7118 Misc. charge PV 192784 002 00101 N648236211BAL 4.00 Paper PV 192788 001 00101 N648436011 82.42 Misc. charge PV 192789 001 00101 N648436011BAL 4.00 Paper PV 192801 001 00101 N648437411 298.93 Misc. charge PV 192803 001 00101 N648437411BAL 4.00 Alt Payee 7119 Nationwide Papers Div Champion Intl File 050201R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 4 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Los Angeles CA 90074-0201 Payment Amount 504.70 Parts PV 192546 001 00310 8429775 New Flyer of America 149.53 189296 9/20/2006 7129 Parts PV 192547 001 00310 8429856 307.73 Parts PV 192548 001 00310 8430743 418.92 Parts PV 192550 001 00310 8430744 379.76 Parts PV 192551 001 00310 8430746 90.24 Parts PV 192552 001 00310 8430539 139.50 Parts PV 192553 001 00310 8430745 953.29 Parts PV 192554 001 00310 8431570 22.40 Parts PV 192638 001 00310 8432945 97.26 Payment Amount 2,558.63 Supplies PV 192555 001 00310 54044 Servicon Systems Inc 94.19 189297 9/20/2006 7190 Supplies PV 192556 001 00310 54043 729.35 Supplies PV 192639 001 00310 54092 91.44 Payment Amount 914.98 Tires PV 192640 001 00310 1010068012 Parkhouse Tires Inc 1,871.86 189298 9/20/2006 7197 Tires PV 192640 002 00310 1010068012 14.00 Alt Payee 7198 Parkhouse Tires Inc P O Box 2430 Bell Gardens CA 90202 Payment Amount 1,885.86 RENTAL-ACCT#0019-9039-8 8-4 PV 192688 001 00101 552698 Pitney Bowes 256.55 189299 9/20/2006 7226 SERVICE-ACCT#0019-9039- 88-4 PV 192689 001 00101 584445 247.00 SERVICE-ACCT#0019-9039- 88-4 PV 192691 001 00101 584447 360.00 Alt Payee 7227 Pitney Bowes P O Box 856390 Louisville KY 40285-6390 Payment Amount 863.55 Protection Film PV 192673 001 00308 23925 Road America Inc 1,033.79 189300 9/20/2006 7324 Freight PV 192673 002 00308 23925 13.77 Payment Amount 1,047.56 Armored transport - Sept. 06 PV 192714 001 00203 690157 Sectran Security Inc 385.84 189301 9/20/2006 7384 Alt Payee 7385 Sectran Security Inc P O Box 227267R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 5 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Los Angeles CA 90022-0967 Payment Amount 385.84 Service for counting machine PV 192717 001 00203 07016 Richard Sidebotham 350.00 189302 9/20/2006 7407 Payment Amount 350.00 Acct. #2-20-044-3471 PV 192674 001 00308 2-2007 Southern California Edison 10,187.31 189303 9/20/2006 7451 Payment Amount 10,187.31 INV#0806-2659851-468670|1010|PV 192783 001 00101 082506/2659851 Sparkletts Water Co 167.99 189304 9/20/2006 7459 INV#0906-2659147-468530|1010|PV 192786 001 00101 090106/2659147 26.30 INV#0906-2657153-468130|1010|PV 192787 001 00101 090106/2657153 622.74 INV#0906-2657201-468140|1010|PV 192790 001 00101 090106/2657201 166.10 INV#0906-2657392-468178|1010|PV 192791 001 00101 090206/2657392 138.13 Alt Payee 7460 Sparkletts Water Co P O Box 660579 Dallas TX 75266-0579 Payment Amount 1,121.26 Equipment Maint. Agreement PV 192692 001 00310 165456 Standard Tel 18,480.00 189305 9/20/2006 7475 Payment Amount 18,480.00 Parts PV 192641 001 00310 0111213 Thermo King of Southern Calif 7.10 189306 9/20/2006 7541 Parts PV 192642 001 00310 0111214 4,579.43 Parts PV 192643 001 00310 0111212 125.68 Payment Amount 4,712.21 Liners PV 192558 001 00310 10000665 Transit Care 1,252.83 189307 9/20/2006 7569 Payment Amount 1,252.83 Tools PV 192562 001 00310 1508817 MCI Service Parts 366.45 189308 9/20/2006 7601 Parts PV 192644 001 00310 1514584 1,208.07 Alt Payee 7602 Universal Coach Parts Inc MCI Service Parts 4268 Paysphere Circle Payment Amount 1,574.52 PRINTING/BINDING PV 192541 001 00416 238789 Universal Reprographics Inc 567.77 189309 9/20/2006 7603 Payment Amount 567.77 Parts PV 192564 001 00310 518447 Warren Supply Co 11.60 189310 9/20/2006 7640R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 6 Batch Number - 61801 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 192566 001 00310 518458 53.19 Parts PV 192567 001 00310 962624 73.74 Parts PV 192568 001 00310 963039 66.80 Parts PV 192645 001 00310 963578 35.80 Parts PV 192646 001 00310 963962 98.88 Parts PV 192647 001 00310 963812 50.25 Parts PV 192649 001 00310 964475 504.40 Payment Amount 894.66 Copier lease PV 192835 001 00101 019665280 Xerox Corporation 249.78 189311 9/20/2006 7705 Copier lease PV 192842 001 00101 019665281 53.35 Copier lease PV 192843 001 00101 019665285 1,461.97 Payment Amount 1,765.10 Freight PV 192569 001 00310 113-992143 Yellow Freight System 264.34 189312 9/20/2006 7710 Alt Payee 7711 Yellow Freight System P O Box 100299 Pasadena CA 91189 Payment Amount 264.34 MOU Health Benefit FY 06/07 PV 192836 001 00101 FY0607R1 Chuck Baird 450.00 189313 9/20/2006 8184 Payment Amount 450.00 Consultation with MTOC PV 192718 001 00203 1006069 The Ferguson Group 623.53 189314 9/20/2006 8880 Payment Amount 623.53 SUPPLIES PV 192731 001 00310 S2024813.001 Agencies Tool Center 109.98 189315 9/20/2006 8902 Alt Payee 6046 Agencies Tool Center P O Box 77904 Los Angeles CA 90007 Payment Amount 109.98 Plant care PV 192719 001 00203 9276 Eden West Landscape Co 150.00 189316 9/20/2006 9352 Payment Amount 150.00 Bristol Pump Only PV 192681 001 00204 261007B Kirst Pump and Machine Works Inc 16,803.65 189317 9/20/2006 10258 Freight PV 192682 001 00204 261007BFRT 288.30 Payment Amount 17,091.95 I. T. Equipment PV 192687 001 00307 PO8143703 Dell Computer Corp 4,971.65 189318 9/20/2006 10653 Alt Payee 10654 Dell Computer Corp P O Box 910916 Pasadena CA 91110-0916 Payment Amount 4,971.65 Parts PV 192578 001 00310 17043 Bodyworks Equipment Inc 1,518.75 189319 9/20/2006 10917 Parts PV 192579 001 00310 17079 341.33R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 7 Batch Number - 61801 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 1,860.08 TRUCK STOCK PV 192751 001 00101 440697 Siemens Landis Division 53.59 189320 9/20/2006 11880 REPAIR PV 192751 002 00101 440697 450.00 Alt Payee 11881 Siemens Landis Division 7850 Collections Center Dr Chicago IL 60693 Payment Amount 503.59 Parts PV 192570 001 00310 205836 Eddings Bros Auto Parts Inc 236.50 189321 9/20/2006 12868 Parts PV 192571 001 00310 205812 702.78 Parts PV 192572 001 00310 206041 18.55 Parts PV 192573 001 00310 205848 37.17 Parts PV 192576 001 00310 206109 42.21 Parts PV 192650 001 00310 204888 16.78 Parts PV 192651 001 00310 206316 175.82 CREDIT MEMO PD 192706 001 00310 203026 17.10- Parts PV 192763 001 00310 205348 36.02 Parts PV 192764 001 00310 205681 396.53 Parts PV 192765 001 00310 206540 151.49 Parts PV 192766 001 00310 206852 235.28 CREDIT MEMO PD 192768 001 00310 206544 50.76- CREDIT MEMO PD 192769 001 00310 206543 72.17- CREDIT MEMO PD 192770 001 00310 206848 16.92- Payment Amount 1,892.18 Envelopes PV 192652 002 00310 39999 Chicago Printing and Embossing Co 62.79 189322 9/20/2006 14786 Envelopes PV 192653 001 00310 40024 1,597.72 Payment Amount 1,660.51 Parts PV 192580 001 00310 S892870 Rush Truck Center 1,478.00 189323 9/20/2006 33035 CREDIT MEMO PD 192707 001 00310 S892467 35.99- CREDIT MEMO PD 192708 001 00310 S892244 38.32- CREDIT MEMO PD 192709 001 00310 S892675 43.19- CREDIT MEMO PD 192710 001 00310 S892674 345.53- Payment Amount 1,014.97 CISA CRS-REG (receipts req) PV 192892 001 00101 10/2-6/06 Kirk Newman 596.00 189324 9/20/2006 45336 LODGING (receipts required) PV 192892 002 00101 10/2-6/06 478.10 PARKING (receipts required) PV 192892 003 00101 10/2-6/06 100.00 PER DIEM (receipts required) PV 192892 004 00101 10/2-6/06 300.00R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 8 Batch Number - 61801 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 1,474.10 Smart Bus Consulting PV 192720 001 00203 1-432 Eiger Techsystems Inc 7,601.43 189325 9/20/2006 52547 Smart Bus Consulting PV 192721 001 00203 1-433 7,012.24 Smart Bus Consulting PV 192722 001 00203 1-436 1,721.91 Payment Amount 16,335.58 MNTHLY FLEX SPENDING ADMIN FEE PV 192563 001 00101 61468 AmeriFlex LLC 270.00 189326 9/20/2006 78652 Alt Payee 78653 AmeriFlex Flex Claims Account 303 Fellowship Rd Ste #201 Mount Laurel NJ 08054-1212 Payment Amount 270.00 SUPPLIES PV 192693 001 00101 INV647452 Mid-American Specialties Inc 592.50 189327 9/20/2006 81093 SHIPPING/HANDLING PV 192693 002 00101 INV647452 27.15 Alt Payee 81095 Mid American Specialties Inc P O Box 382127 Germantown TN 38183-2127 Payment Amount 619.65 Contractual Srvs, 8/24-31/06 PV 192694 001 00101 1 Carlos Vega 370.00 189328 9/20/2006 100238 Payment Amount 370.00 Ref:a/c#7956540-4 PW/MAINT OPR PV 192800 001 00101 P7956540I Arch Wireless 53.80 189329 9/20/2006 109729 Ref:a/c#7957957-9 RECREATION PV 192802 001 00101 P7957957I 32.68 Ref:a/c#7938655-3 CCPD PV 192807 001 00101 P7938655I 55.24 Payment Amount 141.72 Concrete PV 192846 001 00101 8343 Westside Concrete Company 738.81 189330 9/20/2006 114182 Standby PV 192857 001 00101 8343BAL 57.50 Alt Payee 114183 Westside Concrete Co P O Box 11425 Torrance CA 90510-1425 Payment Amount 796.31 CAC STIPEND MTG, 9/12/06 PV 192725 001 00413 102 Susan Deen 50.00 189331 9/20/2006 132641 Payment Amount 50.00 CAC STIPEND MTG, 9/12/06 PV 192727 001 00413 102 Luther Henderson 50.00 189332 9/20/2006 132642 Payment Amount 50.00 PARKING CITATION REFUND PV 192753 001 00101 2K032980 Byron or Dianne Gamble 330.00 189333 9/20/2006 134830R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 9 Batch Number - 61801 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 330.00 JAIL FOOD PV 192565 001 00101 236380 DeBilio Food Distributors Inc 661.82 189334 9/20/2006 137002 Payment Amount 661.82 ID Printer PV 192859 001 00101 203620 Advantidge Inc 4,708.88 189335 9/20/2006 150397 Freight PV 192863 001 00101 203620FRT 30.00 Payment Amount 4,738.88 Administration Fee PV 192723 001 00203 1015062 Bank of New York 2,120.00 189336 9/20/2006 153459 Payment Amount 2,120.00 SUPPLIES PV 192695 001 00101 0182747-IN Steven Enterprises Inc 272.79 189337 9/20/2006 156423 FREIGHT PV 192695 002 00101 0182747-IN 60.45 Payment Amount 333.24 Tools PV 192581 001 00310 00041753 Extreme Safety 402.69 189338 9/20/2006 161992 Payment Amount 402.69 Street sweeping PV 192702 001 00202 47156 CleanStreet 18,185.51 189339 9/20/2006 167600 Payment Amount 18,185.51 JAIL LAUNDRY PV 192577 001 00101 5864298268 Aramark Uniform Services 34.85 189340 9/20/2006 167956 JAIL LAUNDRY PV 192597 001 00101 5864308107 34.85 Uniform rental PV 192611 001 00101 5864283524 6.30 Uniform rental PV 192612 001 00101 5864288420 6.30 Uniform rental PV 192613 001 00101 5864293322 6.30 Uniform rental PV 192614 001 00101 5864298263 6.30 Uniform rental PV 192615 001 00101 5864303241 6.30 Uniform rental PV 192616 001 00101 5864283525 72.00 Uniform rental PV 192617 001 00101 5864283526 37.50 Uniform rental PV 192618 001 00101 5864288421 72.00 Uniform rental PV 192619 001 00101 5864288422 37.50 Uniform rental PV 192620 001 00101 5864293323 72.00 Uniform rental PV 192621 001 00101 5864293324 37.50 Uniform rental PV 192622 001 00101 5864298264 87.49 Uniform rental PV 192623 001 00101 5864298265 37.50 Uniform rental PV 192624 001 00101 5864303242 72.00 Uniform rental PV 192625 001 00101 5864303243 40.90 Uniforms PV 192683 001 00204 5864298259 17.45 Uniforms PV 192684 001 00204 5864303237 17.45 Uniforms PV 192685 001 00204 5864308098 17.45 Uniform rental PV 192703 002 00202 5864303231 16.70 Uniform rental PV 192704 001 00202 5864303230 69.32 Uniform rental PV 192705 001 00202 5864303230BAL 118.08 Uniforms PV 192865 001 00101 5864298260 64.81 Uniforms PV 192870 001 00101 5864303238 64.81R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 10 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Uniforms PV 192873 001 00101 5864308099 64.81 Payment Amount 1,118.47 SCRAP CYLINDERS DISPOSAL PV 192741 001 00202 36973 Universal Cylinder Exchange 108.00 189341 9/20/2006 169724 Payment Amount 108.00 #8774100090045308, 8/1-31/06 PV 192574 001 00101 072306CCPD Comcast Cable Communications Inc 29.92 189342 9/20/2006 169751 #8774100090045308, 9/1-30/06 PV 192575 001 00101 082306CCPD 29.92 Alt Payee 169752 Comcast Cable P O Box 660702 Dallas TX 75266 Payment Amount 59.84 Supplies PV 192626 001 00101 7959-6 Sherwin Williams Paints 55.62 189343 9/20/2006 169946 Supplies PV 192630 001 00101 8022-2 87.90 Supplies PV 192631 001 00101 8033-9 123.06 Payment Amount 266.58 Parts PV 192656 001 00310 257656 Imperial Radiator Inc 194.47 189344 9/20/2006 170594 Payment Amount 194.47 SUPPLIES PV 192540 001 00414 35073 Nutri Systems Corporation 20.00 189345 9/20/2006 171415 SHIPPING PV 192540 002 00414 35073 4.78 Alt Payee 171416 Nutri Systems Corporation P O Box 575 South Deerfield MA 01373 Payment Amount 24.78 Parts PV 192657 001 00310 304-43871 Batteries Plus 336.66 189346 9/20/2006 172906 Payment Amount 336.66 Uniforms PV 192724 001 00203 15107 Becnel Uniforms 20.57 189347 9/20/2006 174798 Uniforms PV 192726 001 00203 15175 421.86 Uniforms PV 192730 001 00203 15176 98.29 Uniforms PV 192732 001 00203 15141 20.57 Uniforms PV 192738 001 00203 15140 37.89 Uniforms PV 192739 001 00203 15100 20.57 Uniforms PV 192742 001 00203 15099 41.14 Uniforms PV 192744 001 00203 15108 43.30 Uniforms/Credit -$0.60 PV 192746 001 00203 15101 500.00 Uniforms PV 192747 001 00203 15102 438.47 Uniforms PV 192748 001 00203 15104 307.97 Uniforms PV 192749 001 00203 15103 465.89 Uniforms PV 192755 001 00203 15106 70.85R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 11 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Uniforms PV 192758 001 00203 15105 27.06 Payment Amount 2,514.43 Parts PV 192658 001 00310 PC810362426 Quinn Shepherd Machinery 56.50 189348 9/20/2006 174838 Alt Payee 174839 Quinn Shepherd Machinery Department 9665 Los Angeles CA 90084-9665 Payment Amount 56.50 REIMB-CEB, 8/25/06, #08963918 PV 192697 001 00101 08963918 Roland Miranda 212.54 189349 9/20/2006 175023 Payment Amount 212.54 Supplies PV 192582 001 00310 S1199546.002 Isi Poly 106.39 189350 9/20/2006 178527 Freight PV 192583 001 00310 S1199546.002FRT 14.61 Alt Payee 178528 Isi Poly P O Box 2003 Sun Valley CA 91352 Payment Amount 121.00 Tools PV 192584 001 00310 30187 Hooman Pontiac GMC Buick Inc 116.23 189351 9/20/2006 179632 Tools PV 192585 001 00310 30347 26.48 Tools PV 192586 001 00310 30260 38.06 Parts PV 192660 001 00310 30494 80.73 Parts PV 192661 001 00310 30593 54.79 Payment Amount 316.29 I. T. Equipment PV 192734 001 00420 31859 Advanced Network Systems Inc 8,349.34 189352 9/20/2006 180658 Payment Amount 8,349.34 CCPD Firing Range Rehab PV 192690 001 00416 14924D Gillis and Associates Architects Inc 2,182.50 189353 9/20/2006 181063 Payment Amount 2,182.50 Parts PV 192662 001 00310 491855 Golf Ventures West 562.39 189354 9/20/2006 182406 Shipping PV 192663 001 00310 491855SHP 14.13 Alt Payee 182409 Golf Ventures West 5101 Gateway Bl Ste #18 Lakeland FL 33811 Payment Amount 576.52 Parts PV 192587 001 00310 R20130 Valley Power Systems Inc 8,570.18 189355 9/20/2006 183067 Parts PV 192588 001 00310 R20421 188.44 Parts PV 192589 001 00310 R20581 7.86 Parts PV 192590 001 00310 R20289 734.19 Parts PV 192591 001 00310 R20842 998.76 Freight PV 192592 001 00310 R20842FRT 23.08 Parts PV 192593 001 00310 R21112 5.54R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 12 Batch Number - 61801 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 192594 001 00310 R21377 165.95 Parts PV 192595 001 00310 R21115 448.67 Parts PV 192664 001 00310 R21649 485.23 Parts PV 192665 001 00310 R22022 40.14 CREDIT MEMO PD 192711 001 00310 R18593CM 925.54- Alt Payee 183068 Valley Power Systems Inc File #56634 Los Angeles CA 90074 Payment Amount 10,742.50 SERVICE CALL PV 192700 001 00101 22166 Graham Company 530.00 189356 9/20/2006 183222 Payment Amount 530.00 SUPPLIES PV 192743 001 00202 30440 United Laboratories 162.38 189357 9/20/2006 184178 FREIGHT/HANDLING PV 192743 002 00202 30440 7.69 Alt Payee 184181 United Laboratories P O Box 410 St Charles IL 60174 Payment Amount 170.07 ACCT#669984629 8/4-9/3/06 PV 192814 001 00101 669984629-026 Nextel Communications 51.34 189358 9/20/2006 186038 ACCT#662884124 8/2-9/1/06 PV 192822 001 00101 662884124-044 179.50 ACCT#579145316 8/12-9/11/06 PV 192831 001 00101 579145316-058 238.57 Alt Payee 186039 Nextel Communications P O Box 4181 Carol Stream IL 60197-4181 Payment Amount 469.41 CAC STIPEND MTG, 9/12/06 PV 192715 001 00413 102 Ronnie Jayne 50.00 189359 9/20/2006 186440 Payment Amount 50.00 Temp. agency servs. PV 192878 001 00101 OE00429317 Aerotek 1,100.00 189360 9/20/2006 193456 Temp. agency servs. PV 192880 001 00101 OE00430624 1,293.75 Alt Payee 193457 Aerotek c/o Bank of America P O Box 198531 Payment Amount 2,393.75 OfficeMax Voided 189361 9/20/2006 193747 PV 192785 001 00101 504886 OfficeMax 652.41 189362 9/20/2006 193747 PV 192792 001 00101 267518 48.34R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 13 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number PV 192793 001 00101 774960 42.61 PV 192794 001 00101 774041 44.46 PV 192795 001 00101 769798 58.27 PV 192796 001 00420 560336 446.88 PV 192797 001 00101 669967 146.50 PV 192798 001 00309 089175 158.00 PV 192799 001 00101 130935 290.37 PV 192804 001 00101 039925 250.63 PV 192805 001 00101 021543 58.24 PV 192806 001 00101 046356 34.07 PV 192808 001 00101 270193 106.16 PV 192809 001 00308 901304 72.70 PV 192810 001 00203 829238 79.45 PV 192812 001 00101 689977 134.25 PV 192813 001 00101 849759 119.06 PV 192815 001 00101 646354 105.24 PV 192816 001 00101 728696 177.70 PV 192817 001 00101 797491 70.27 PV 192819 001 00101 647992 81.75 PV 192820 001 00101 968360 19.64 PV 192821 001 00101 160790 169.21 PV 192823 001 00101 844928 68.18 PV 192825 001 00203 659960 67.80 PV 192826 001 00203 068733 357.79 PV 192827 001 00101 160806 124.34 PV 192828 001 00101 113323 48.73 PV 192829 001 00101 052736 7.22 PV 192830 001 00101 888874 275.17 PV 192832 001 00101 909021 2.09 PV 192833 001 00101 848904 226.29 Office Supplies PV 192839 001 00101 527566 42.69 Office Supplies PV 192841 001 00101 826894 10.14 Office Supplies PV 192844 001 00101 581439 120.29 Office Supplies PV 192845 001 00101 428518 57.37 Office Supplies PV 192847 001 00101 302079 70.55 Office Supplies PV 192849 001 00101 186636 754.50 Office Supplies PV 192858 001 00101 826893 24.86 Office Supplies PV 192861 001 00101 817920 27.17 Office Supplies PV 192862 001 00101 379916 89.05 Office Supplies PV 192864 001 00101 608620 162.66 Office Supplies PV 192867 001 00101 679268 86.09R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 14 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number PV 192868 001 00413 064359BL 26.92 Office Supplies PV 192869 001 00101 326718 112.57 Office Supplies PV 192872 001 00101 714137 21.17 Office Supplies PV 192874 001 00101 693446 250.49 Office Supplies PV 192876 001 00101 151555 64.91 Office Supplies PV 192877 001 00101 545761 103.67 Office Supplies PV 192879 001 00101 264445 25.50 Office Supplies PV 192881 001 00202 816887 31.82 Office Supplies PV 192882 001 00202 595597 63.66 Assy input tray PV 192883 001 00101 3PC7302 34.70 Office Supplies PV 192895 001 00202 573791 31.82 Office Supplies PV 192896 001 00202 135949 22.79 Office Supplies PV 192897 001 00202 193025 213.13 Office Supplies PD 192898 001 00202 252194 213.13- Office Supplies PV 192899 001 00202 603979 378.52 Office Supplies PV 192900 001 00202 707876 184.49 Office Supplies PD 192901 001 00101 618562 38.67- Office Supplies PD 192902 001 00101 764318 12.99- PV 192906 001 00412 034779 1,016.47 PV 192907 001 00420 391873 304.18 PV 192908 001 00101 391960 121.24 Office Supplies PV 192910 001 00101 614871 41.14 Shipping PV 192910 002 00101 614871 10.00 Payment Amount 8,783.59 #995413415X09112006, 8/4-9/3 PV 192834 001 00101 995413415X09112006 Cingular Wireless 45.73 189363 9/20/2006 195508 #993189474X09112006, 8/4-9/3 PV 192837 001 00101 993189474X09112006 28.90 #995405506X09112006, 8/4-9/3 PV 192840 001 00101 995405506X09112006 33.92 #992093955X08282006, 7/21-8/20 PV 192851 001 00101 992093955X08282006 296.64 #995594300X09112006, 8/4-9/3 PV 192875 001 00204 995594300X09112006 29.60 Payment Amount 434.79 REPORT WRITING CRS (rec req) PV 192890 001 00101 10/3-5/06 Devin Capra 39.00 189364 9/20/2006 195781 LODGING (receipts required) PV 192890 002 00101 10/3-5/06 300.27 TRANSPORTATION-76 miles PV 192890 003 00101 10/3-5/06 33.82R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 15 Batch Number - 61801 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number @ 44.5 PER DIEM (receipts required) PV 192890 004 00101 10/3-5/06 180.00 Payment Amount 553.09 Parts PV 192596 001 00310 1260 AAA Products Dist 868.29 189365 9/20/2006 196983 Payment Amount 868.29 Alarm: 9255 Jefferson, Sep06 PV 192745 001 00202 2003581 Pacific Alarm Systems Inc 29.50 189366 9/20/2006 198243 Monitoring Fee PV 192759 001 00203 2003582 40.00 Alarm Service PV 192760 001 00203 2003583 29.50 Payment Amount 99.00 PROFESSIONAL SERVICES PV 192733 001 00420 7844 CRG Marine Laboratories Inc 520.00 189367 9/20/2006 198404 Payment Amount 520.00 Asphalt PV 192885 001 00101 786949 Vulcan Materials 422.55 189368 9/20/2006 198673 Asphalt PV 192886 001 00101 784380 551.86 Asphalt PV 192888 001 00101 791338 783.21 Asphalt PV 192889 001 00101 100801 83.59 Alt Payee 198675 Vulcan Materials File Box 55572 Los Angeles CA 90074-5572 Payment Amount 1,841.21 OnsiteAgreement,9/1/06- 8/31/07 PV 192752 001 00101 11850851 Scantron Corporation 674.52 189369 9/20/2006 200640 Payment Amount 674.52 CAC STIPEND MTG, 9/12/06 PV 192728 001 00413 102 Gayle Smashey 50.00 189370 9/20/2006 202225 Payment Amount 50.00 CAC STIPEND MTG, 9/12/06 PV 192729 001 00413 102 Clement Shuji Hanami 50.00 189371 9/20/2006 202226 Payment Amount 50.00 Consultant PV 192891 001 00101 PW090706 Barry Kurtz, PE 2,325.00 189372 9/20/2006 204197 Consultant PV 192891 002 00101 PW090706 1,500.00 Payment Amount 3,825.00 Acct. #370691171-00001 PV 192761 001 00203 2067700979 Verizon California 60.43 189373 9/20/2006 209403 Payment Amount 60.43 #147857550X08172006, 7/11-8/10 PV 192884 001 00204 147857550X08172006 Cingular Wireless 300.20 189374 9/20/2006 210539 #140946292X09012006, 7/24-8/23 PV 192887 001 00204 140946292X09012006 36.09 Payment Amount 336.29R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 16 Batch Number - 61801 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 192598 001 00310 C12200 Parts Plus 14.02 189375 9/20/2006 210810 Tools PV 192599 001 00310 C12266 21.95 Tools PV 192600 001 00310 C12401 3.34 Tools PV 192601 001 00310 C12382 4.31 Tools PV 192602 001 00310 C12135 6.29 Tools PV 192603 001 00310 C12070 13.99 Tools PV 192604 001 00310 C12605 19.03 Tools PV 192605 001 00310 C12589 114.46 Tools PV 192606 001 00310 C12655 177.80 Tools PV 192607 001 00310 C12772 4.39 Tools PV 192608 001 00310 C12806 32.69 Tools PV 192609 001 00310 C12751 49.80 Parts PV 192610 001 00310 C12969 38.94 Parts PV 192666 001 00310 C13098 21.74 Parts PV 192667 001 00310 C13263 33.76 Parts PV 192668 001 00310 C13301 7.46 Parts PV 192669 001 00310 C13433 28.09 Parts PV 192670 001 00310 C13330 29.83 Parts PV 192671 001 00310 C13748 77.72 Payment Amount 699.61 Bal.from Inv. #050407 May 06 PV 192893 001 00101 6/14IDCBAL Redflex Traffic Systems Inc 3,250.00 189376 9/20/2006 211237 Payment Amount 3,250.00 Professional Services PV 192735 001 00420 2124 Geo-Environmental Inc 11,416.81 189377 9/20/2006 211972 Professional Services PV 192735 002 00420 2124 6,558.50 Payment Amount 17,975.31 Taxi PV 192677 001 00414 10142 United Taxi of the South-West Inc 1,547.40 189378 9/20/2006 212630 Payment Amount 1,547.40 Maintenance Renewal PV 192894 001 00101 CQ0055050 Diskeeper Corporation 1,240.00 189379 9/20/2006 212982 Maintenance Renewal Handling PV 192894 002 00101 CQ0055050 5.00 Payment Amount 1,245.00 Period: 08/28-09/13/06 PV 192648 001 00101 003 Caleb Nelson 742.50 189380 9/20/2006 213534 Payment Amount 742.50 PARTS PV 192549 001 00310 098260 Rome Truck Parts Inc 792.68 189381 9/20/2006 214500 SHIPPING & HANDLING PV 192549 002 00310 098260 87.06 Payment Amount 879.74 PARKING CITATION REFUND PV 192754 001 00101 2K034485 Kori Thomas 25.00 189382 9/20/2006 215432 Payment Amount 25.00 PARKING CITATION REFUND PV 192756 001 00101 16027619 Dana Werstein/Allen Monroe 36.00 189383 9/20/2006 215433R04576 9/20/2006 15:48:22 City of Culver City A/P Auto Payment Register Page - 17 Batch Number - 61801 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 36.00 PARKING CITATION REFUND PV 192757 001 00101 11022205 Moulton K Johnson 38.00 189384 9/20/2006 215434 Payment Amount 38.00 Total Amount of Payments Written 726,579.55 Total Number of Payments Written 113R04576 9/22/2006 9:40:38 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61826 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Dues for ppe 9/17/06 PV 192925 001 00101 PPE091706 Culver City Employees Association 1,407.00 189385 9/22/2006 6417 Dues for ppe 9/17/06 PV 192925 002 00101 PPE091706 301.00 Dues for ppe 9/17/06 PV 192925 003 00101 PPE091706 623.00 Dues for ppe 9/17/06 PV 192925 004 00101 PPE091706 28.00 Dues for ppe 9/17/06 PV 192925 005 00101 PPE091706 231.00 Dues for ppe 9/17/06 PV 192925 006 00101 PPE091706 42.00 Dues for ppe 9/17/06 PV 192925 007 00101 PPE091706 7.00 Payment Amount 2,639.00 Deductions for ppe 9/17/06 PV 192926 001 00101 PPE091706 Culver City Credit Union 99,184.90 189386 9/22/2006 6425 Deductions for ppe 9/17/06 PV 192926 002 00101 PPE091706 6,629.87 Deductions for ppe 9/17/06 PV 192926 003 00101 PPE091706 11,037.73 Deductions for ppe 9/17/06 PV 192926 004 00101 PPE091706 1,300.90 Deductions for ppe 9/17/06 PV 192926 005 00101 PPE091706 6,370.60 Deductions for ppe 9/17/06 PV 192926 006 00101 PPE091706 800.00 Deductions for ppe 9/17/06 PV 192926 007 00101 PPE091706 825.12 Deductions for ppe 9/17/06 PV 192926 008 00101 PPE091706 57.00 Payment Amount 126,206.12 Dues ppe 09/17/06 PV 192934 001 00101 PPE091706 Culver City Firefighters #1927 1,555.50 189387 9/22/2006 6428 Dues ppe 09/17/06 PV 192934 002 00101 PPE091706 6.00- Dues ppe 09/17/06 PV 192934 003 00101 PPE091706 755.09 Payment Amount 2,304.59 Dues for ppe 9/17/06 PV 192927 001 00101 PPE091706 Culver City Management Group 920.00 189388 9/22/2006 6433 Dues for ppe 9/17/06 PV 192927 002 00101 PPE091706 40.00 Dues for ppe 9/17/06 PV 192927 003 00101 PPE091706 80.00 Dues for ppe 9/17/06 PV 192927 004 00101 PPE091706 40.00 Dues for ppe 9/17/06 PV 192927 005 00101 PPE091706 20.00 Payment Amount 1,100.00 Dues ppe 09/17/06 PV 192936 001 00101 PPE091706 Culver City Police Association 4,214.00 189389 9/22/2006 6434 Dues ppe 09/17/06 PV 192936 002 00101 PPE091706 9.80- Dues ppe 09/17/06 PV 192936 003 00101 PPE091706 3,207.81 Payment Amount 7,412.01 Contributions for ppe PV 192928 001 00101 PPE091706 I C M A Retirement Trust-457 301.52 189390 9/22/2006 6763R04576 9/22/2006 9:40:38 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 61826 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 09/17/06 Contributions for ppe 09/17/06 PV 192928 002 00101 PPE091706 106,005.42 Contributions for ppe 09/17/06 PV 192928 003 00101 PPE091706 888.25 Contributions for ppe 09/17/06 PV 192928 004 00101 PPE091706 3,928.23 Contributions for ppe 09/17/06 PV 192928 005 00101 PPE091706 200.00 Contributions for ppe 09/17/06 PV 192928 006 00101 PPE091706 2,834.75 Contributions for ppe 09/17/06 PV 192928 007 00101 PPE091706 100.00 Contributions for ppe 09/17/06 PV 192928 008 00101 PPE091706 100.00 Payment Amount 114,358.17 Dues ppe 09/17/06 PV 192937 001 00101 PPE091706 Culver City Police Management Group 450.00 189391 9/22/2006 8366 Payment Amount 450.00 Dues ppe 09/17/06 PV 192938 001 00101 PPE091706 Culver City Fire Management 90.00 189392 9/22/2006 14284 Payment Amount 90.00 Deductions for ppe 9/17/06 PV 192929 001 00101 PPE091706 AmeriFlex Flex Claims Account 3,838.68 189393 9/22/2006 78653 Deductions for ppe 9/17/06 PV 192929 002 00101 PPE091706 132.00 Deductions for ppe 9/17/06 PV 192929 003 00101 PPE091706 132.00- Deductions for ppe 9/17/06 PV 192929 004 00101 PPE091706 35.00 Deductions for ppe 9/17/06 PV 192929 005 00101 PPE091706 50.00 Deductions for ppe 9/17/06 PV 192929 006 00101 PPE091706 249.99 Payment Amount 4,173.67 Deductions for ppe 9/17/06 PV 192930 001 00101 PPE091706 Union Bank of Calif-Trustee for PARS 2,251.81 189394 9/22/2006 180477 Deductions for ppe 9/17/06 PV 192930 002 00101 PPE091706 151.85 Deductions for ppe 9/17/06 PV 192930 003 00101 PPE091706 161.31 Payment Amount 2,564.97R04576 9/22/2006 9:40:38 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 61826 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Total Amount of Payments Written 261,298.53 Total Number of Payments Written 10R04576 9/22/2006 15:34:02 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61837 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Dues ppe 09/17/06 PV 193047 001 00203 PPE091706BAL2 Culver City Employees Association 7.00 189395 9/22/2006 6417 Payment Amount 7.00 Contributions for ppe 9/17/06 PV 193048 001 00203 PPE091706BAL2 I C M A Retirement Trust-457 25.00 189396 9/22/2006 6763 Payment Amount 25.00 Total Amount of Payments Written 32.00 Total Number of Payments Written 2R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Golden State Water Company Voided 189397 9/27/2006 202799 Golden State Water Company Voided 189398 9/27/2006 202799 308020-7 PV 190965 001 00204 5PYMTS0806 Golden State Water Company 128.42 189399 9/27/2006 202799 308033-0 PV 190965 002 00204 5PYMTS0806 130.57 308037-1 PV 190965 003 00204 5PYMTS0806 130.57 308040-5 PV 190965 004 00204 5PYMTS0806 128.42 308076-9 PV 190965 005 00204 5PYMTS0806 134.86 307982-9 PV 190967 001 00101 70PYMTS082006 203.57 307983-7 PV 190967 002 00101 70PYMTS082006 291.61 307984-5 PV 190967 003 00101 70PYMTS082006 148.92 307985-2 PV 190967 004 00101 70PYMTS082006 603.93 307986-0 PV 190967 005 00101 70PYMTS082006 40.56 307987-8 PV 190967 006 00101 70PYMTS082006 159.65 307990-2 PV 190967 007 00101 70PYMTS082006 81.12 307991-0 PV 190967 008 00101 70PYMTS082006 205.72 307992-8 PV 190967 009 00101 70PYMTS082006 184.24 307995-1 PV 190967 010 00101 70PYMTS082006 671.64 308000-9 PV 190967 011 00101 70PYMTS082006 1,660.30 308002-5 PV 190967 012 00101 70PYMTS082006 169.22 308005-8 PV 190967 013 00101 70PYMTS082006 57.38 308007-4 PV 190967 014 00101 70PYMTS082006 495.58 308011-6 PV 190967 015 00101 70PYMTS082006 20.36 308016-5 PV 190967 016 00101 70PYMTS082006 4,447.61 308017-3 PV 190967 017 00101 70PYMTS082006 201.21 308018-1 PV 190967 018 00101 70PYMTS082006 229.34 308019-9 PV 190967 019 00101 70PYMTS082006 133.89 308021-5 PV 190967 020 00101 70PYMTS082006 192.83 308022-3 PV 190967 021 00101 70PYMTS082006 199.28 308023-1 PV 190967 022 00101 70PYMTS082006 134.09 308025-6 PV 190967 023 00101 70PYMTS082006 2,146.31 308026-4 PV 190967 024 00101 70PYMTS082006 114.76 308027-2 PV 190967 025 00101 70PYMTS082006 40.21 308029-8 PV 190967 026 00101 70PYMTS082006 149.89 308030-6 PV 190967 027 00101 70PYMTS082006 156.34 308032-2 PV 190967 028 00101 70PYMTS082006 68.12 308035-5 PV 190967 029 00101 70PYMTS082006 2,277.64 308036-3 PV 190967 030 00101 70PYMTS082006 551.40 308038-9 PV 190967 031 00101 70PYMTS082006 222.90 308039-7 PV 190967 032 00101 70PYMTS082006 235.78 308041-3 PV 190967 033 00101 70PYMTS082006 128.24 308042-1 PV 190967 034 00101 70PYMTS082006 128.42R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 308043-9 PV 190967 035 00101 70PYMTS082006 572.87 308044-7 PV 190967 036 00101 70PYMTS082006 138.18 308047-0 PV 190967 037 00101 70PYMTS082006 888.50 308048-8 PV 190967 038 00101 70PYMTS082006 78.85 308049-6 PV 190967 039 00101 70PYMTS082006 286.90 308050-4 PV 190967 040 00101 70PYMTS082006 1,201.58 308051-2 PV 190967 041 00101 70PYMTS082006 86.84 308052-0 PV 190967 042 00101 70PYMTS082006 264.86 308053-8 PV 190967 043 00101 70PYMTS082006 499.87 308054-6 PV 190967 044 00101 70PYMTS082006 624.40 308055-3 PV 190967 045 00101 70PYMTS082006 377.49 308056-1 PV 190967 046 00101 70PYMTS082006 30.42 308057-9 PV 190967 047 00101 70PYMTS082006 246.91 308058-4 PV 190967 048 00101 70PYMTS082006 531.52 308059-5 PV 190967 049 00101 70PYMTS082006 260.40 308060-3 PV 190967 050 00101 70PYMTS082006 624.81 308061-1 PV 190967 051 00101 70PYMTS082006 379.63 308062-9 PV 190967 052 00101 70PYMTS082006 383.93 308063-7 PV 190967 053 00101 70PYMTS082006 388.22 308066-0 PV 190967 054 00101 70PYMTS082006 938.27 308068-6 PV 190967 055 00101 70PYMTS082006 201.42 308071-0 PV 190967 056 00101 70PYMTS082006 39.69 308072-8 PV 190967 057 00101 70PYMTS082006 169.22 308073-6 PV 190967 058 00101 70PYMTS082006 403.25 308074-4 PV 190967 059 00101 70PYMTS082006 568.98 308075-1 PV 190967 060 00101 70PYMTS082006 665.20 341932-2 PV 190967 061 00101 70PYMTS082006 665.20 383980-0 PV 190967 062 00101 70PYMTS082006 112.41 390635-1 PV 190967 063 00101 70PYMTS082006 90.95 422037-2 PV 190967 064 00101 70PYMTS082006 366.75 441077-5 PV 190967 065 00101 70PYMTS082006 78.85 437702-7 PV 190967 066 00101 70PYMTS082006 86.65 467717-5 PV 190967 067 00101 70PYMTS082006 86.65 469277-8 PV 190967 068 00101 70PYMTS082006 376.51 469286-9 PV 190967 069 00101 70PYMTS082006 30.42 734448-4 PV 190967 070 00101 70PYMTS082006 20.28 Payment Amount 30,171.78 SD010068Villa, Timothy P T7 192953 001 00101 ALLEMP827201 Alicia Arce 115.39 189400 9/27/2006 6103 Payment Amount 115.39 ALLEMP827202R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number BD0010042O'Connell, William A T7 192964 001 00101 Court Trustee 633.76 189401 9/27/2006 6403 Payment Amount 633.76 Crone, Michael E T7 192975 001 00101 ALLEMP827203 Sharon Renee Courtney 332.50 189402 9/27/2006 6404 Payment Amount 332.50 Griffin, Willie T7 192986 001 00101 ALLEMP827204 Bonita Jean Lewis 106.25 189403 9/27/2006 6681 Payment Amount 106.25 Hoover, Kenneth L T7 192997 001 00101 ALLEMP827205 Diane Hoover 300.00 189404 9/27/2006 6738 Payment Amount 300.00 BD260321Kellum, Aubrey D T7 193008 001 00101 ALLEMP827206 Traci O Kellum 516.00 189405 9/27/2006 6853 Payment Amount 516.00 Marquez, Santos D T7 193014 001 00101 ALLEMP827207 Theresa Marquez 387.85 189406 9/27/2006 7012 Payment Amount 387.85 Randolph, RobertRandolph, Robe T7 193015 001 00101 ALLEMP827208 Gina Randolph 357.23 189407 9/27/2006 7294 Payment Amount 357.23 Rincon Jr., RigobertoRincon Jr T7 193016 001 00308 ALLEMP827209 Rincon, Anna M 92.00 189408 9/27/2006 7321 Payment Amount 92.00 Davis, Jason V T7 192954 001 00101 ALLEMP8272010 Christy Valley 410.00 189409 9/27/2006 7615 Payment Amount 410.00 Van Cleave, James D T7 192955 001 00101 ALLEMP8272011 Lori Van Cleave 500.00 189410 9/27/2006 7617 Payment Amount 500.00 572-95-9394Smith, Joshua L T7 192956 001 00101 ALLEMP8272012 Vehicle Registration Collection 176.82 189411 9/27/2006 7621 Payment Amount 176.82 Young, William J.Young, Willia T7 192957 001 00202 ALLEMP8272013 Barbara Jean Young 200.00 189412 9/27/2006 7713 Payment Amount 200.00 000588385700Ximenez, Xavier T7 192958 001 00308 ALLEMP8272014 Clerk of the Superior Court 425.19 189413 9/27/2006 10015 Payment Amount 425.19 Carpenter, Kenneth L T7 192959 001 00101 ALLEMP8272015 Kathryn S Carpenter 650.00 189414 9/27/2006 14781 Payment Amount 650.00 02K03914Hunt, Yvonne D T7 192960 001 00101 ALLEMP8272016 L A County Sheriffs Office 87.50 189415 9/27/2006 68211 05U14390Gorham, Thomas M T7 192961 001 00101 ALLEMP8272017 665.02 Payment Amount 752.52 BD0304432Ludeke, T7 192962 001 00101 ALLEMP8272018 Erika Ludeke 715.38 189416 9/27/2006 77281R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 4 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Randall J Payment Amount 715.38 573-67-4977Jenkins, Edwin L T7 192963 001 00203 ALLEMP8272019 State of Calif Franchise Tax Board 320.40 189417 9/27/2006 111160 Payment Amount 320.40 547-33-1994Stevens, Geneva M T7 192965 001 00203 ALLEMP8272020 IRS/Automated Collection Service 250.00 189418 9/27/2006 151705 624426154Rose, Marcelino V T7 192966 001 00203 ALLEMP8272021 75.00 Payment Amount 325.00 YD034539Davila, Jeffrey T T7 192967 001 00101 ALLEMP8272022 Kathryn Davila 659.08 189419 9/27/2006 159141 Payment Amount 659.08 Rincon Jr, Rigoberto T7 192968 001 00308 ALLEMP8272023 Marialena Cardenas 269.54 189420 9/27/2006 169030 Payment Amount 269.54 BD296353Vasquez, Juan G T7 192969 001 00202 ALLEMP8272024 Melinda Martinez 225.00 189421 9/27/2006 170998 Payment Amount 225.00 Brann, Robert D T7 192970 001 00101 ALLEMP8272025 Christa M Brann 553.85 189422 9/27/2006 172045 Payment Amount 553.85 BD337728Villanueva, Cesar T7 192971 001 00204 ALLEMP8272026 Claudia Villanueva 124.00 189423 9/27/2006 189256 Payment Amount 124.00 Williams, Evan T7 192972 001 00308 ALLEMP8272027 Edelmira De La Garza Williams 792.00 189424 9/27/2006 196251 Payment Amount 792.00 D409012Nicholson, Marlyss J T7 192973 001 00101 ALLEMP8272028 Robert Randolph 376.00 189425 9/27/2006 197507 Payment Amount 376.00 Wilson, Timothy T T7 192974 001 00101 ALLEMP8272029 Vicki Wilson-Childress 1,130.00 189426 9/27/2006 201295 Payment Amount 1,130.00 Koffman II, Charles H T7 192976 001 00101 ALLEMP8272030 Amy Morgan Teel 573.00 189427 9/27/2006 201428 Payment Amount 573.00 Griffin, Willie T7 192977 001 00101 ALLEMP8272031 Maria Summers 400.00 189428 9/27/2006 202838 Payment Amount 400.00 149423874Hunt, Yvonne D T7 192978 001 00101 ALLEMP8272032 Internal Revenue Service 150.00 189429 9/27/2006 207273 Payment Amount 150.00 YD049658Graves, John W T7 192979 001 00202 ALLEMP8272033 Mieah Edwards 498.00 189430 9/27/2006 211265 Payment Amount 498.00 03C03024Bradley, Asante T T7 192980 001 00203 ALLEMP8272034 L A County Sheriffs Dept - Santa Monica 150.00 189431 9/27/2006 211428 Payment Amount 150.00R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 5 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Shepherd, Frankie T T7 192981 001 00308 ALLEMP8272035 Velma Shepherd 600.00 189432 9/27/2006 212269 Payment Amount 600.00 LD0002788McCarthy, David M T7 192982 001 00101 ALLEMP8272036 State Disbursement Unit 309.00 189433 9/27/2006 215262 BY0304917Fulton, Darrell V T7 192983 001 00101 ALLEMP8272037 106.00 BD0157942Shulman, Peter M T7 192984 001 00101 ALLEMP8272038 222.92 BY0766056Mannings, Christopher T7 192985 001 00202 ALLEMP8272039 415.00 BY0420204Barber, Lyndon J T7 192987 001 00203 ALLEMP8272040 138.24 BY0293458Dade, Michael H T7 192988 001 00203 ALLEMP8272041 136.62 BY0689936Gordon, Emery J T7 192989 001 00203 ALLEMP8272042 354.50 BY0737740Parrish, Michael R T7 192990 001 00203 ALLEMP8272043 175.00 BY0712581Jackson, Andre A T7 192991 001 00101 ALLEMP8272044 311.00 BY0569376Ramos, Gerardo T7 192992 001 00101 ALLEMP8272045 180.00 BL0043841Newman, Sean T7 192993 001 00101 ALLEMP8272046 182.65 BD0096978Rose, Marcelino V T7 192994 001 00203 ALLEMP8272047 195.85 BY0598347Hollis, Stanley T7 192995 001 00203 ALLEMP8272048 392.16 BD0067992Desmond, Reginald T7 192996 001 00203 ALLEMP8272049 79.85 BY0546333Desmond, Reginald T7 192998 001 00203 ALLEMP8272050 110.59 99FL08006Gutierrez, George F T7 192999 001 00203 ALLEMP8272051 207.37 BY0392823Tamayo, Guillermo T7 193000 001 00101 ALLEMP8272052 346.19 BY0539815Casey, Robert M T7 193001 001 00101 ALLEMP8272053 240.00 BY0268300Jenkins, Edwin L T7 193002 001 00203 ALLEMP8272054 33.17 BY0613554Jenkins, Edwin L T7 193003 001 00203 ALLEMP8272055 46.54 BY0636703Blandino, Juan T7 193004 001 00203 ALLEMP8272056 211.87R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 6 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number C BL0037015Beverly, Galen A T7 193005 001 00203 ALLEMP8272057 164.00 0000127108Embrey, Patricia A T7 193006 001 00101 ALLEMP8272058 109.00 BD0279581Garcia, Jose M T7 193007 001 00202 ALLEMP8272059 148.50 BY0678478Montes, Joshua T7 193009 001 00203 ALLEMP8272060 157.50 D278118Montes, Joshua T7 193010 001 00203 ALLEMP8272061 144.00 BY0630378McArthur, Sean P T7 193011 001 00202 ALLEMP8272062 125.00 BY0036014McArthur, Sean P T7 193012 001 00202 ALLEMP8272063 262.50 05FL107298DeBie, Jeremy D T7 193013 001 00101 ALLEMP8272064 451.00 Payment Amount 5,956.02 Parts PV 193018 001 00310 331994 Airport Marina Ford 88.71 189434 9/27/2006 6052 Payment Amount 88.71 PARTS PV 192921 001 00308 I108012 All Nations AutoGlass 67.13 189435 9/27/2006 6057 LABOR PV 192921 002 00308 I108012 110.00 PARTS PV 192922 001 00308 I108627 67.13 LABOR PV 192922 002 00308 I108627 110.00 Payment Amount 354.26 Case #48435 Cancer Inc Sep 06 PV 193316 001 00203 SEP2006 American Heritage/Life Ins Co 293.32 189436 9/27/2006 6075 Payment Amount 293.32 PARTS PV 192923 001 00308 79060 American Machinery and Blade Inc 11.64 189437 9/27/2006 6078 Payment Amount 11.64 PARTS PV 193302 001 00310 148244 Amrep Inc 42.80 189438 9/27/2006 6090 Payment Amount 42.80 LABOR PV 192924 001 00308 2896 Bagge and Son 68.00 189439 9/27/2006 6130 Payment Amount 68.00 Parts PV 193019 001 00310 11671033 Boerner Truck Center 54.90 189440 9/27/2006 6182 Payment Amount 54.90 PATIENT'S ACCT#26650 PV 193114 001 00101 26650 Brotman Medical Center 75.00 189441 9/27/2006 6202 Alt Payee 6203 Brotman Medical Center P O Box 31001-0513 Pasadena CA 91110-0513 Payment Amount 75.00 SUPPLIES PV 192931 001 00308 8250 C and W Enterprises 514.83 189442 9/27/2006 6211 DELIVERY CHARGE PV 192931 002 00308 8250 20.00R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 7 Batch Number - 61918 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 534.83 Commonwealth Sewer Phase PV 193101 001 00204 10106 C B M Consulting Inc 5,840.00 189443 9/27/2006 6218 Carson St.- DES PV 193102 001 00204 10123 1,935.00 Payment Amount 7,775.00 Tools PV 193020 001 00310 6483555-00 Turf Star Inc 260.89 189444 9/27/2006 6260 Freight PV 193021 001 00310 6483555-00FRT 6.57 Alt Payee 6261 Turf Star Inc P O Box 45621 San Francisco CA 94145-0621 Payment Amount 267.46 INV#7898191098609 PV 193043 001 00101 7898191098609 Chevron USA Products Co 643.00 189445 9/27/2006 6321 Alt Payee 6322 Chevron USA Products Co P O Box 2001 Concord CA 94529-0001 Payment Amount 643.00 Bin repair parts PV 193185 001 00202 64391 Container Components Inc 1,700.00 189446 9/27/2006 6380 Surcharge PV 193185 002 00202 64391 170.00 Alt Payee 154023 Container Components Inc P O Box 79376 City of Industry CA 91716-9376 Payment Amount 1,870.00 Landfill PV 193186 001 00202 528810 L A County Sanitation Distr #2 101,281.71 189447 9/27/2006 6402 Payment Amount 101,281.71 SUPPLIES PV 192932 001 00308 14366 Culver City Industrial Hardware 21.27 189448 9/27/2006 6432 Tools PV 193022 001 00310 C-307214 333.52 Tools PV 193023 001 00310 13751 78.73 Tools PV 193024 001 00310 13775 47.99 Payment Amount 481.51 Tires PV 193026 001 00310 416570 Dapper Tire Co 854.22 189449 9/27/2006 6465 State tire fee PV 193027 001 00310 416570FEE 21.00 Payment Amount 875.22 WASTE OIL DISPOSAL PV 192933 001 00308 148398 Express Oil Co 145.00 189450 9/27/2006 6572 Payment Amount 145.00 ACCT#1963-8799-4 PV 192935 001 00308 8-349-37636 Federal Express Corp 53.55 189451 9/27/2006 6584 Ref: a/c#1148-5869-2 PV 193276 001 00101 1-181-33864 257.25 Ref: a/c#1148-5869-2 PV 193281 001 00101 8-388-55364 141.97 Ref: a/c#1148-5869-2 PV 193282 001 00101 8-400-31251 73.95 Ref: a/c#1148-5869-2 PV 193283 001 00101 8-413-02771 96.88R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 8 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Ref: a/c#1148-5869-2 PV 193284 001 00101 1-194-50140 49.60 Payment Amount 673.20 Parts PV 193028 001 00310 LB62771 Franklin Truck Parts 238.73 189452 9/27/2006 6616 Payment Amount 238.73 MERCHANDISE PV 193123 001 00101 92066373 G S C Sports 663.47 189453 9/27/2006 6627 SHIPPING & HANDLING PV 193123 002 00101 92066373 98.08 Payment Amount 761.55 Acct. #191-380-2684 PV 193108 001 00308 2-2007 The Gas Company 57,636.60 189454 9/27/2006 6637 Payment Amount 57,636.60 Graffiti Removal PV 193067 001 00101 CC8/06CA Graffiti Control Systems 891.80 189455 9/27/2006 6673 Graffiti Removal PV 193068 001 00101 CC8/06RA1 29.40 Graffiti Removal PV 193069 001 00101 CC8/06RA2 568.40 Graffiti Removal PV 193071 001 00101 CC8/06RA3 2,626.40 Graffiti Removal PV 193072 001 00101 CC8/06RA4 4,517.80 Graffiti Removal PV 193074 001 00101 CC8/06PRWCA 3,385.90 Graffiti Removal PV 193075 001 00101 CC8/06PRWRA1 171.50 Graffiti Removal PV 193076 001 00101 CC8/06PRWRA2 769.30 Graffiti Removal PV 193077 001 00101 CC8/06PRWRA3 1,675.80 Graffiti Removal PV 193079 001 00101 CC8/06PRWRA4 2,454.90 Payment Amount 17,091.20 Janitorial Services PV 193080 001 00101 70944 Haynes Building Service Inc 1,547.75 189456 9/27/2006 6713 Janitorial Services PV 193109 001 00308 70940 4,547.05 Payment Amount 6,094.80 Day Camp visit on 8/29/06 PV 193081 001 00101 787849 Knott's Berry Farm 1,476.15 189457 9/27/2006 6879 Payment Amount 1,476.15 Maintenance - PAID IN FULL PV 193259 001 00101 9000032543 Konica Business Machines 2,138.00 189458 9/27/2006 6882 Maintenance - PAID IN FULL PV 193260 001 00101 9000032542 2,138.00 Alt Payee 6883 Konica Business Machines-A/P USE ONLY Lease Administration Center P O Box 7023 Payment Amount 4,276.00 BAC 3/6-7/6/06, G. Lopez PV 193268 001 00101 90425JL L A County Sheriffs Dept 445.00 189459 9/27/2006 6898 BAC 9/19-1/20/06, B. Arney PV 193270 001 00101 90436JL 445.00 BAC 9/19-1/20/06, J. Cendrowsk PV 193270 002 00101 90436JL 445.00R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 9 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number BAC 9/19-1/20/06, D. Capra PV 193270 003 00101 90436JL 445.00 BAC 9/19-1/20/06, M. Cid PV 193270 004 00101 90436JL 445.00 Alt Payee 6899 L A County Sheriffs Dept P O Box 512816 Los Angeles CA 90051-0816 Payment Amount 2,225.00 Supplies PV 193111 002 00308 4749397 Lawson Products Inc 612.75 189460 9/27/2006 6920 Freight PV 193112 001 00308 4749397FRT 10.72 Supplies PV 193115 001 00308 4780240 414.86 Freight PV 193116 001 00308 4780240FRT 17.25 Supplies PV 193117 001 00308 4802861 580.66 Freight PV 193118 001 00308 4802861FRT 20.19 Alt Payee 6921 Lawson Products Inc 2689 Paysphere Cir Chicago IL 60674 Payment Amount 1,656.43 Flags PV 193257 001 00310 38466 Liberty Flags Inc 548.16 189461 9/27/2006 6940 Alt Payee 6941 Liberty Flags Inc P O Box 55101 Tulsa OK 74155 Payment Amount 548.16 Part & shipping PV 193029 002 00310 451545 Luminator 440.47 189462 9/27/2006 6977 Alt Payee 6978 Luminator Mass Transit Products P O Box 96391 Payment Amount 440.47 REG-SS WKSP 12/5/06, E. JENG PV 193220 001 00101 120506 MTA 30.00 189463 9/27/2006 6993 Alt Payee 6994 MTA File # 56682 Los Angeles CA 90074-6682 Payment Amount 30.00 PARTS PV 193046 001 00101 50070323 Mc Master-Carr Supply Co 945.53 189464 9/27/2006 7024 SHIPPING CHARGE PV 193046 002 00101 50070323 14.27 Alt Payee 7025 Mc Master-Carr Supply Co P O Box 7690R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 10 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Chicago IL 60680-7690 Payment Amount 959.80 Fuel PV 192940 001 00308 462683 Mutual Propane 26.34 189465 9/27/2006 7082 Compliance Fee PV 192940 002 00308 462683 3.97 Fuel PV 192941 001 00308 462985 37.87 Compliance Fee PV 192941 002 00308 462985 3.97 Payment Amount 72.15 PARTS PV 193303 001 00310 61443997 Myers Tire Supply 164.20 189466 9/27/2006 7083 FREIGHT PV 193303 002 00310 61443997 9.88 Payment Amount 174.08 Paper - Discount PV 193261 001 00101 N648451511 Nationwide Papers Div Champion Intl 164.82 189467 9/27/2006 7118 Paper - Discount PV 193290 001 00101 N648437611 232.58 Alt Payee 7119 Nationwide Papers Div Champion Intl File 050201 Los Angeles CA 90074-0201 Payment Amount 397.40 Parts PV 193030 001 00310 8433999 New Flyer of America 276.92 189468 9/27/2006 7129 Parts PV 193031 001 00310 8434000 27.65 Parts PV 193032 001 00310 8433998 796.00 Parts PV 193033 001 00310 8433995 15.82 Parts PV 193034 001 00310 8434175 160.48 Parts PV 193035 001 00310 8434177 324.12 Payment Amount 1,600.99 Computer supplies PV 193082 001 00101 I287101 Rhinotek Computer Products 2,313.52 189469 9/27/2006 7152 Computer supplies PV 193088 001 00101 I287895 682.40 Computer supplies PV 193089 001 00101 I287174 719.65 Payment Amount 3,715.57 Distribution for ppe 9/17/06 PV 193348 001 00101 PPE091706 Public Employees Retirement System 169,871.93 189470 9/27/2006 7172 Distribution for ppe 9/17/06 PV 193348 002 00101 PPE091706 152,445.55 Distribution for ppe 9/17/06 PV 193348 003 00101 PPE091706 14,378.93 Distribution for ppe 9/17/06 PV 193348 004 00101 PPE091706 30,462.36 Distribution for ppe 9/17/06 PV 193348 005 00101 PPE091706 1,184.29 Distribution for ppe 9/17/06 PV 193348 006 00101 PPE091706 12,849.27 Distribution for ppe PV 193348 007 00101 PPE091706 929.30R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 11 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 9/17/06 Distribution for ppe 9/17/06 PV 193348 008 00101 PPE091706 1,703.81 Distribution for ppe 9/17/06 PV 193348 009 00101 PPE091706 361.81 Distribution for ppe 9/17/06 PV 193348 010 00101 PPE091706 750.28 Distribution for ppe 9/17/06 PV 193348 011 00101 PPE091706 195.27 Distribution for ppe 9/17/06 PV 193348 012 00101 PPE091706 27.23 Payment Amount 385,160.03 Reg Fee-Conf 10/10-13, V. Butt PV 193113 001 00309 10/10-13/06 PASMA Northern Chapter 350.00 189471 9/27/2006 7199 Alt Payee 7200 PASMA Northern Chapter P O Box 2314 West Covina CA 91793 Payment Amount 350.00 Deductions ppe091706 PV 193319 001 00101 4873847 PERS Long Term Care Program 338.40 189472 9/27/2006 7212 Deductions ppe091706 PV 193319 002 00101 4873847 48.93 Payment Amount 387.33 TKT#8015225 VILLANUEVA, CESAR PV 193025 001 00204 80000001669 Red Wing Shoe Store 155.87 189473 9/27/2006 7305 TKT#8015226 HARRIS, DONALD PV 193025 002 00204 80000001669 99.58 TKT#8015309 GREENWOOD, MIKE PV 193025 003 00204 80000001669 225.15 TKT#8015375 TENORIO, BENJAMIN PV 193025 004 00204 80000001669 155.87 TKT#8015311 PALMER, ROSS PV 193049 001 00101 80000001670 138.55 Safety boots PV 193187 001 00202 80000001668 129.89 Payment Amount 904.91 Day Camp visit on 8/17/06 PV 193090 001 00101 2006-0817 Santa Monica Amusements L L C 1,221.00 189474 9/27/2006 7368 Payment Amount 1,221.00 PATIENT'S ACCT#70783262 PV 193160 001 00101 70783262 Santa Monica UCLA Medical Center 730.00 189475 9/27/2006 7369 PATIENT'S ACCT#70783261 PV 193162 001 00101 70783261 730.00 Alt Payee 7370 Santa Monica UCLA Medical Center Patient Business ServicesR04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 12 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number File 82278 Payment Amount 1,460.00 Southern California Edison-A/P USE Voided 189476 9/27/2006 7452 Southern California Edison-A/P USE Voided 189477 9/27/2006 7452 2-01-199-1999 PV 193347 001 00101 83PYMTS0906 Southern California Edison 2,510.16 189478 9/27/2006 7452 2-01-199-2005 PV 193347 002 00101 83PYMTS0906 37,121.15 2-02-044-3406 PV 193347 003 00101 83PYMTS0906 31.01 2-02-325-3561 PV 193347 004 00101 83PYMTS0906 39.99 2-02-450-3898 PV 193347 005 00101 83PYMTS0906 12.93 2-02-450-4185 PV 193347 006 00101 83PYMTS0906 26.19 2-02-450-4664 PV 193347 007 00101 83PYMTS0906 374.24 2-02-450-5034 PV 193347 008 00101 83PYMTS0906 46.07 2-02-450-5240 PV 193347 009 00101 83PYMTS0906 26.41 2-02-450-5240 PV 193347 010 00101 83PYMTS0906 178.13 2-02-450-6222 PV 193347 011 00101 83PYMTS0906 50.84 2-02-450-6628 PV 193347 012 00101 83PYMTS0906 20.69 2-02-450-7212 PV 193347 013 00101 83PYMTS0906 32.67 2-02-450-7980 PV 193347 014 00101 83PYMTS0906 11.66 2-02-450-8095 PV 193347 015 00101 83PYMTS0906 4.06 2-02-450-8335 PV 193347 016 00101 83PYMTS0906 73.69 2-02-450-8459 PV 193347 017 00101 83PYMTS0906 57.15 2-02-450-8962 PV 193347 018 00101 83PYMTS0906 603.91 2-02-450-9259 PV 193347 019 00101 83PYMTS0906 46.54 2-02-450-9705 PV 193347 020 00101 83PYMTS0906 44.89 2-02-450-9929 PV 193347 021 00101 83PYMTS0906 159.08 2-02-451-1198 PV 193347 022 00101 83PYMTS0906 171.01 2-02-451-2824 PV 193347 023 00101 83PYMTS0906 1,038.38 2-02-451-9456 PV 193347 024 00101 83PYMTS0906 456.03 2-02-452-0017 PV 193347 025 00101 83PYMTS0906 61.16 2-02-452-0405 PV 193347 026 00101 83PYMTS0906 57.22 2-02-452-0835 PV 193347 027 00101 83PYMTS0906 39.94 2-02-452-1254 PV 193347 028 00101 83PYMTS0906 51.54 2-02-452-1510 PV 193347 029 00101 83PYMTS0906 39.25 2-02-452-2021 PV 193347 030 00101 83PYMTS0906 41.68 2-02-452-2336 PV 193347 031 00101 83PYMTS0906 212.21 2-02-452-2872 PV 193347 032 00101 83PYMTS0906 28.34 2-02-452-3227 PV 193347 033 00101 83PYMTS0906 174.27 2-02-452-7376 PV 193347 034 00101 83PYMTS0906 11.99 2-02-452-7657 PV 193347 035 00101 83PYMTS0906 64.47R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 13 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 2-02-452-9901 PV 193347 036 00101 83PYMTS0906 1,925.09 2-02-453-0115 PV 193347 037 00101 83PYMTS0906 48.17 2-02-453-0321 PV 193347 038 00101 83PYMTS0906 58.13 2-02-453-0594 PV 193347 039 00101 83PYMTS0906 53.02 2-02-453-0875 PV 193347 040 00101 83PYMTS0906 55.82 2-02-453-1105 PV 193347 041 00101 83PYMTS0906 46.14 2-02-453-1451 PV 193347 042 00101 83PYMTS0906 82.78 2-02-453-2186 PV 193347 043 00101 83PYMTS0906 55.10 2-02-453-2830 PV 193347 044 00101 83PYMTS0906 35.93 2-02-453-3028 PV 193347 045 00101 83PYMTS0906 2,186.92 2-02-453-3168 PV 193347 046 00101 83PYMTS0906 73.05 2-02-453-4117 PV 193347 047 00101 83PYMTS0906 15,679.31 2-02-453-4240 PV 193347 048 00101 83PYMTS0906 7,094.85 2-02-453-5247 PV 193347 049 00101 83PYMTS0906 35.40 2-02-453-5429 PV 193347 050 00101 83PYMTS0906 40.06 2-02-453-5585 PV 193347 051 00101 83PYMTS0906 35.74 2-02-453-5650 PV 193347 052 00101 83PYMTS0906 34.78 2-02-453-5841 PV 193347 053 00101 83PYMTS0906 58.92 2-02-453-5973 PV 193347 054 00101 83PYMTS0906 58.85 2-02-4536096 PV 193347 055 00101 83PYMTS0906 38.44 2-02-453-6310 PV 193347 056 00101 83PYMTS0906 51.76 2-02-453-7219 PV 193347 057 00101 83PYMTS0906 115.40 2-02-453-7391 PV 193347 058 00101 83PYMTS0906 56.84 2-02-453-8498 PV 193347 059 00101 83PYMTS0906 36.59 2-02-453-8621 PV 193347 060 00101 83PYMTS0906 465.14 2-02-453-8720 PV 193347 061 00101 83PYMTS0906 422.99 2-02-453-8837 PV 193347 062 00101 83PYMTS0906 121.10 2-02-453-9330 PV 193347 063 00101 83PYMTS0906 103.90 2-02-453-9926 PV 193347 064 00101 83PYMTS0906 3,604.29 2-02-457-1267 PV 193347 065 00101 83PYMTS0906 36.14 2-02-857-3038 PV 193347 066 00101 83PYMTS0906 27.09 2-03-911-5761 PV 193347 067 00101 83PYMTS0906 .66 2-11-577-9035 PV 193347 068 00101 83PYMTS0906 38.81 2-18-445-4916 PV 193347 069 00101 83PYMTS0906 507.73 2-19-466-9719 PV 193347 070 00101 83PYMTS0906 29.65 2-19-857-3032 PV 193347 071 00101 83PYMTS0906 3,860.22 2-19-857-3032 PV 193347 072 00101 83PYMTS0906 3,459.83 2-19-857-3032 PV 193347 073 00101 83PYMTS0906 59.33 2-19-908-2371 PV 193347 074 00101 83PYMTS0906 204.15 2-19-908-2371 PV 193347 075 00101 83PYMTS0906 10,551.05 2-22-358-2255 PV 193347 076 00101 83PYMTS0906 49.96R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 14 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 2-24-177-7838 PV 193347 077 00101 83PYMTS0906 7,416.20 2-24-612-1123 PV 193347 078 00101 83PYMTS0906 .37 2-24-961-1773 PV 193347 079 00101 83PYMTS0906 371.28 2-26-088-5306 PV 193347 080 00101 83PYMTS0906 236.22 2-26-126-0301 PV 193347 081 00101 83PYMTS0906 102.06 2-27-756-8713 PV 193347 082 00101 83PYMTS0906 11.17 2-27-756-8812 PV 193347 083 00101 83PYMTS0906 45.25 Payment Amount 103,600.63 INV#0906-2568719-450393|1010|PV 193050 001 00101 090806/2568719 Sparkletts Water Co 8.76 189479 9/27/2006 7459 Alt Payee 7460 Sparkletts Water Co P O Box 660579 Dallas TX 75266-0579 Payment Amount 8.76 Fingerprint Apps PV 193051 001 00101 585980 State of Calif Dept of Justice 15,134.00 189480 9/27/2006 7487 Payment Amount 15,134.00 Re-cycle Coolant PV 193119 001 00308 60240 Toxguard Fluid Technologies 961.58 189481 9/27/2006 7558 Waste Coolant PV 193120 001 00308 60240BAL 125.00 Payment Amount 1,086.58 FEE-1st Class, P#802 exp102606 PV 193167 001 00101 090106 United States Post Office 160.00 189482 9/27/2006 7596 Payment Amount 160.00 Parts PV 193036 001 00310 526131 Warren Supply Co 43.84 189483 9/27/2006 7640 Parts PV 193037 001 00310 966467 88.66 Parts PV 193038 001 00310 966924 53.65 Payment Amount 186.15 Temp. labor PV 193201 001 00202 8215102 Westaff 739.20 189484 9/27/2006 7664 Alt Payee 7665 Westaff P O Box 54619 Los Angeles CA 90054-0619 Payment Amount 739.20 POLYGRAPH EXAMS PV 193052 001 00101 06-0987 Wilson and Associates 150.00 189485 9/27/2006 7690 Payment Amount 150.00 MEDICAL SUPPLIES PV 192942 001 00308 140945350 Zee Medical Service Inc 53.70 189486 9/27/2006 7717 MEDICAL SUPPLIES PV 193053 001 00101 140945394 67.66 MEDICAL SUPPLIES PV 193054 001 00101 140945398 60.15 MEDICAL SUPPLIES PV 193055 001 00101 140945399 48.40 MEDICAL SUPPLIES PV 193056 001 00101 140945400 46.21 Payment Amount 276.12R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 15 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Super cleaner PV 193121 001 00308 53213881 Zep Manufacturing Co 541.79 189487 9/27/2006 7720 Shipping PV 193122 001 00308 53213881SHP 24.60 Alt Payee 7721 Zep Manufacturing Co c/o Acuity Specialty Products Group Inc File 50188 Payment Amount 566.39 LSU CRS-REG (receipts req) PV 193349 001 00101 10/16-20/06 Ray Scheu 478.11 189488 9/27/2006 7812 PARKING (receipts required) PV 193349 002 00101 10/16-20/06 100.00 PER DIEM (receipts required) PV 193349 003 00101 10/16-20/06 300.00 Payment Amount 878.11 Trailer rental PV 193202 001 00202 2334501 Mobile Modular Management 238.16 189489 9/27/2006 8106 Alt Payee 8665 Mobile Modular Management P O Box 45043 San Francisco CA 94145-0043 Payment Amount 238.16 Period: 07/30 - 08/12/06 PV 193294 001 00101 21850 Prestige Security Service Inc 331.10 189490 9/27/2006 8454 Period: 08/13-08/26/06 PV 193295 001 00101 21993 1,141.25 Period: 08/27-09/09/06 PV 193296 001 00101 22146 570.62 Payment Amount 2,042.97 PARTS PV 192939 001 00308 88500594 Motorola 425.10 189491 9/27/2006 8811 Alt Payee 193322 Motorola 13108 Collections Center Dr Chicago IL 60693 Payment Amount 425.10 Contract services PV 193092 001 00101 1041010146 ThyssenKrupp Elevator 605.20 189492 9/27/2006 8838 Alt Payee 202078 ThyssenKrupp Elevator P O Box 933013 Atlanta GA 31193-3013 Payment Amount 605.20 PATROL INSTR CRS-REG (rec req) PV 193352 001 00101 10/16-20/06 Horii; Chris 300.00 189493 9/27/2006 10364 LODGING (receipts required) PV 193352 002 00101 10/16-20/06 615.12 PER DIEM (receipts required) PV 193352 003 00101 10/16-20/06 300.00R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 16 Batch Number - 61918 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 1,215.12 ADJUDICATION HEARING SERVICES PV 193170 001 00101 AUG2006 Judy Sherman 228.00 189494 9/27/2006 10514 Payment Amount 228.00 Supplies PV 193221 001 00101 06-3249 Sea-Clear Pools Inc 1,510.09 189495 9/27/2006 10876 Supplies PV 193222 001 00101 06-5365 1,220.52 Supplies PV 193223 001 00101 CR06-5313 1,220.52 Payment Amount 3,951.13 Non Hzd. Waste Removal PV 193224 001 00101 700966 North State Environmental 5,217.92 189496 9/27/2006 10900 Payment Amount 5,217.92 TOOL REIMBURSEMENT MOU C2006 PV 192943 001 00308 27837 Andy Eckert 200.00 189497 9/27/2006 11231 Payment Amount 200.00 Canine Legal Update-ChulaVista PV 193293 001 00101 08012006 Harvey Bailey 565.65 189498 9/27/2006 11415 Payment Amount 565.65 PATROL INSTR CRS-REG (rec req) PV 193353 001 00101 10/16-20/06 John Purnell 300.00 189499 9/27/2006 11418 LODGING (receipts required) PV 193353 002 00101 10/16-20/06 615.12 PER DIEM (receipts required) PV 193353 003 00101 10/16-20/06 300.00 Payment Amount 1,215.12 CRIMINAL CRS-LODGING (rec req) PV 193357 001 00101 10/24-26/06 Cerris Black 364.65 189500 9/27/2006 11564 PER DIEM (receipts required) PV 193357 002 00101 10/24-26/06 180.00 Payment Amount 544.65 CSULB MGMT CRS-LODGING,rec req PV 193344 001 00101 10/9-13/06 John West 391.60 189501 9/27/2006 11921 TRANSPORTATION-135miles @ 44.5 PV 193344 002 00101 10/9-13/06 60.08 PER DIEM (receipts required) PV 193344 003 00101 10/9-13/06 240.00 Payment Amount 691.68 Parts PV 193039 001 00310 207090 Eddings Bros Auto Parts Inc 53.65 189502 9/27/2006 12868 Parts PV 193040 001 00310 207199 184.16 Payment Amount 237.81 TUITION REIMB, #HUM150 PV 193323 001 00101 TERM0603A Ed Chauff 400.00 189503 9/27/2006 13167 TUITION REIMB, #PSP110 PV 193323 002 00101 TERM0603A 400.00R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 17 Batch Number - 61918 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 800.00 CSULB MGMT CRS-LODGING,rec req PV 193345 001 00101 10/9-13/06 Christopher Maddox 391.60 189504 9/27/2006 13168 TRANSPORTATION-135miles @ 44.5 PV 193345 002 00101 10/9-13/06 60.08 PER DIEM (receipts required) PV 193345 003 00101 10/9-13/06 240.00 Payment Amount 691.68 UNIVERSAL MEMORY BOARD PV 193304 001 00308 F11939 Computrol Security Systems Ltd 630.00 189505 9/27/2006 13658 Payment Amount 630.00 Quarter Sampling PV 193103 001 00204 426625 Chem Pro Laboratory Inc 3,100.00 189506 9/27/2006 14100 Payment Amount 3,100.00 BUSINESS CARDS PV 193057 001 00101 39980 Chicago Printing and Embossing Co 47.09 189507 9/27/2006 14786 Payment Amount 47.09 Parts PV 193041 001 00310 S896502 Rush Truck Center 1,214.24 189508 9/27/2006 33035 Parts PV 193042 001 00310 S896734 220.59 Payment Amount 1,434.83 LACMOA LUNCHEON 8/30/06 PV 193235 001 00203 083106 Long Beach Transit 27.00 189509 9/27/2006 34293 Payment Amount 27.00 Professional Services PV 193104 001 00204 17565 Ocean Blue Environmental Services Inc 20,000.00 189510 9/27/2006 34297 Professional Services PV 193104 002 00204 17565 15,439.77 Payment Amount 35,439.77 PATROL INSTR CRS-REG (rec req) PV 193354 001 00101 10/16-20/06 Dan Sukal 300.00 189511 9/27/2006 45337 LODGING (receipts required) PV 193354 002 00101 10/16-20/06 615.12 PER DIEM (receipts required) PV 193354 003 00101 10/16-20/06 300.00 Payment Amount 1,215.12 TCI-B CRS-REG (receipts req) PV 193350 001 00101 10/16-20/06 William Jackson 56.00 189512 9/27/2006 45341 LODGING (receipts required) PV 193350 002 00101 10/16-20/06 545.00 TRANSPORTATION-76 miles @ 44.5 PV 193350 003 00101 10/16-20/06 33.82 PER DIEM (receipts required) PV 193350 004 00101 10/16-20/06 300.00 Payment Amount 934.82 PSYCHOLOGICAL TEST & INTERVIEW PV 193058 001 00101 090806 Marina Psychological Services 275.00 189513 9/27/2006 49281R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 18 Batch Number - 61918 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 275.00 SUPPLIES PV 193174 001 00101 171403 Kustom Signals Inc 649.50 189514 9/27/2006 50096 FREIGHT & HANDLING PV 193174 002 00101 171403 11.00 Payment Amount 660.50 Instructor PV 193225 001 00101 303700 Aqua Fit 947.20 189515 9/27/2006 65062 Instructor PV 193225 002 00101 303700 1,178.70 Payment Amount 2,125.90 Professional Services PV 193096 001 00420 28569 Hoffman Video Systems 3,514.40 189516 9/27/2006 71577 Payment Amount 3,514.40 H&DI CRS-TRANSP-556miles@ 44.5 PV 193356 001 00101 10/16-27/06 Randy Robertson 247.42 189517 9/27/2006 77293 PER DIEM (receipts required) PV 193356 002 00101 10/16-27/06 200.00 Payment Amount 447.42 Bin parts PV 193204 001 00202 C15495 Wellcap Industries Inc 1,948.50 189518 9/27/2006 82441 Freight PV 193205 001 00202 C15495FRT 131.57 Payment Amount 2,080.07 PAYROLL MGR LTR-SRV11/06-10/07 PV 193279 001 00101 30843316 Aspen Publishers Inc 245.00 189519 9/27/2006 111199 SHIPPING & HANDLING PV 193279 002 00101 30843316 21.43 Payment Amount 266.43 TOT Audit Services PV 193226 001 00101 SCA0104482 Jefferson Wells International 2,520.00 189520 9/27/2006 127893 TOT Audit Services PV 193227 001 00101 SCA0104519 3,894.00 Alt Payee 127894 Jefferson Wells International Box 684031 Milwaukee WI 53268-4031 Payment Amount 6,414.00 Elevator Serv. Aug 06 PV 193124 001 00308 5612 Eagle Elevator Company 133.75 189521 9/27/2006 130376 Alt Payee 130378 Eagle Elevator Company P O Box 51081 Pasadena CA 91115-1081 Payment Amount 133.75 HEALTH WELLNESS REIMB FY06/07 PV 193325 001 00101 FY06/07 Serena Wright 299.00 189522 9/27/2006 140289 Payment Amount 299.00 Natural gas engine oil PV 193125 001 00308 44465 Rosemead Oil Products Inc 1,982.60 189523 9/27/2006 148270 Assessment fee & surcharge PV 193158 001 00308 44465FEE 10.50R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 19 Batch Number - 61918 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 148271 Rosemead Oil Products Inc P O Box 2645 Santa Fe Springs CA 90670-2645 Payment Amount 1,993.10 Field Training - Riverside, CA PV 193287 001 00101 07/10-14/06 Allen Shepherd 985.59 189524 9/27/2006 155731 Payment Amount 985.59 Monitoring Serv/Progress Pymt PV 193105 001 00204 C5003-48 Utility Systems Science and Software 9,605.83 189525 9/27/2006 156362 Payment Amount 9,605.83 AC#19654 ENGR 10/1-11/1/06 PV 193017 001 00204 2808745 DSL Extreme.com 61.47 189526 9/27/2006 157785 Payment Amount 61.47 LandSurveyor-LIC#6794 exp09306 PV 193326 001 00101 6794/06 State of Calif Dept of Consumer Affairs 125.00 189527 9/27/2006 159231 Payment Amount 125.00 SETCO PV 193318 001 00202 DD101506 Bank of America Instit and Public Financ 1,942.57 189528 9/27/2006 161169 PV 193318 002 00202 DD101506 102.18 Honeywell PV 193320 001 00101 DD100206 54,704.78 PV 193320 002 00101 DD100206 3,068.39 Motorola PV 193321 001 00101 DD100106 80,681.66 PV 193321 002 00101 DD100106 780.59 Payment Amount 141,280.17 Tools PV 193044 001 00310 00041952 Extreme Safety 156.96 189529 9/27/2006 161992 Payment Amount 156.96 Street sweeping PV 193206 001 00202 47219 CleanStreet 360.00 189530 9/27/2006 167600 Payment Amount 360.00 Aramark Uniform Services Voided 189531 9/27/2006 167956 UNIFORM RENTAL PV 193059 001 00101 5864314061 Aramark Uniform Services 21.40 189532 9/27/2006 167956 Uniforms PV 193159 001 00308 5864298267 143.28 Linen & mata PV 193161 001 00308 5864298267BAL 50.75 Linen & mata PV 193161 002 00308 5864298267BAL 37.18 Uniforms PV 193163 001 00308 5834303245 140.13 Linen & mats PV 193164 001 00308 5834303245BAL 55.35 Linen & mats PV 193164 002 00308 5834303245BAL 42.56 Uniforms PV 193165 001 00308 5864308106 142.77 Linen & mats PV 193166 001 00308 5864308106BAL 50.75 Linen & mats PV 193166 002 00308 5864308106BAL 35.01 Linen & mats PV 193168 001 00308 5864314062 50.75 Linen & mats PV 193168 002 00308 5864314062 39.47R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 20 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Uniforms PV 193169 001 00308 5864314062BAL 144.53 Uniform rental PV 193207 001 00202 5864314047 109.68 Uniform rental PV 193208 001 00202 5864308091 173.07 Uniform rental PV 193209 001 00202 5864273324 203.06 Uniform rental PV 193210 001 00202 5864273324BAL 130.00 Uniform rental PV 193211 001 00202 5864308091BAL 64.10 Uniform rental PV 193212 001 00202 5864314047BAL 64.10 Uniform rental PV 193213 001 00202 5864314048 15.30 Uniform rental PV 193214 001 00202 5864308092 15.30 Floor Mats PV 193228 001 00101 5864303234 20.62 Floor Mats PV 193229 001 00101 5864314051 18.90 Floor Mats PV 193230 001 00101 5864303236 33.06 Floor Mats PV 193231 001 00101 5864314053 30.30 Floor Mats PV 193232 001 00101 5864298256 18.90 Floor Mats PV 193233 001 00101 5864308095 18.90 Floor Mats PV 193234 001 00101 5864298258 30.30 Floor Mats PV 193236 001 00101 5864308097 30.30 Uniform rental PV 193237 001 00101 5864298255 32.75 Uniform rental PV 193238 001 00101 5864308094 32.75 Uniform rental PV 193239 001 00101 5864298254 44.10 Uniform rental PV 193240 001 00101 5864308093 44.10 Uniforms PV 193241 001 00101 5864308096 4.10 Uniforms PV 193242 001 00101 5864298257 4.10 Uniforms PV 193243 001 00101 5864303235 4.10 Uniforms PV 193244 001 00101 5864314052 4.10 Uniform rental PV 193248 001 00101 5864303232 44.10 Uniform rental PV 193251 001 00101 5864314049 44.10 Uniform rental PV 193252 001 00101 5864303233 32.75 Uniform rental PV 193253 001 00101 5864314050 32.75 Payment Amount 2,253.62 Fire Systems Maintenance PV 193285 001 00101 18866 Christopherson Fire Protection 125.00 189533 9/27/2006 172537 Alt Payee 172538 Christopherson Fire Protection P O Box 2303 Chino CA 91708-2303 Payment Amount 125.00 Batteries PV 193045 001 00310 304-44154 Batteries Plus 59.23 189534 9/27/2006 172906 Payment Amount 59.23 SMOG INSPECTION-UNIT #3400 PV 192947 001 00308 92149 Rocket Smog Inc 30.00 189535 9/27/2006 173579R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 21 Batch Number - 61918 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 30.00 SPORTS SUPPLIES PV 193288 001 00101 322235 California Pro Sports 974.06 189536 9/27/2006 179470 SHIPPING & HANDLING PV 193288 002 00101 322235 25.00 SPORTS SUPPLIES PV 193327 001 00101 322236 974.06 SHIPPING & HANDLING PV 193327 002 00101 322236 25.00 Payment Amount 1,998.12 Parts PV 193061 001 00310 R23240 Valley Power Systems Inc 515.93 189537 9/27/2006 183067 Parts PV 193062 001 00310 R23313 526.83 Parts PV 193063 001 00310 R22319 5.54 Parts PV 193064 001 00310 R22567 535.19 Alt Payee 183068 Valley Power Systems Inc File #56634 Los Angeles CA 90074 Payment Amount 1,583.49 SPORTS SUPPLIES PV 193292 001 00101 119914-F Mid America Sales Associates - MASA 709.95 189538 9/27/2006 184383 FREIGHT PV 193292 002 00101 119914-F 202.00 Payment Amount 911.95 Contract services PV 193262 001 00101 036323M Stancil Corporation 3,382.05 189539 9/27/2006 186450 Payment Amount 3,382.05 Latent Print Exam-Santa Monica PV 193291 001 00101 08/07-11/06 Krishna Patel 131.59 189540 9/27/2006 189450 Payment Amount 131.59 MADRID, LUIS MARIO PV 192948 001 00308 OC02594397 Aerotek 880.00 189541 9/27/2006 193456 MADRID, LUIS MARIO PV 192949 001 00308 OC02614255 880.00 HARRIS, DONALD PV 193060 001 00101 OE00433240 900.00 Contract Labor PV 193263 001 00101 OC02565507 1,729.04 Contract Labor PV 193264 001 00101 OC02584657 1,729.04 Contract Labor PV 193265 001 00101 OC02594398 2,093.04 Contract Labor PV 193266 001 00101 OC02614256 1,001.00 Alt Payee 193457 Aerotek c/o Bank of America P O Box 198531 Payment Amount 9,212.12 #994288783X09112006, 8/4-9/3 PV 193333 001 00101 994288783X09112006 Cingular Wireless 139.82 189542 9/27/2006 195508 Payment Amount 139.82 Consulting PV 193267 001 00101 JULY2006 John F Hoffman 9,562.50 189543 9/27/2006 196263 Payment Amount 9,562.50 Unleaded fuel PV 193171 001 00308 2062186 Merrimac Energy Group 10,193.90 189544 9/27/2006 196277R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 22 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number PV 193171 002 00308 2062186 129.00 PV 193171 003 00308 2062186 9.17 PV 193171 004 00308 2062186 837.86 PV 193171 005 00308 2062186 10.24 Unleaded fuel PV 193172 001 00308 2062187 10,397.78 PV 193172 002 00308 2062187 131.58 PV 193172 003 00308 2062187 9.35 PV 193172 004 00308 2062187 854.62 PV 193172 005 00308 2062187 10.44 Diesel Fuel PV 193173 001 00308 2062248 18,903.18 PV 193173 002 00308 2062248 229.77 PV 193173 003 00308 2062248 9.95 PV 193173 004 00308 2062248 1,378.62 PV 193173 005 00308 2062248 18.24 Payment Amount 43,123.70 1 Yr. Lic.-Electronic Library PV 193066 001 00309 94586 Automated Document Exchange Services Inc 2,237.00 189545 9/27/2006 198320 Payment Amount 2,237.00 CLASS REFUND PV 192911 001 00101 2002033001 Linda Germain 40.00 189546 9/27/2006 198578 Payment Amount 40.00 CLASS REFUND PV 192912 001 00101 2002010001 May Wang 59.00 189547 9/27/2006 198596 Payment Amount 59.00 Landfill PV 193215 001 00202 114062 Vulcan Materials 80.00 189548 9/27/2006 198673 Landfill PV 193216 001 00202 114063 80.00 Landfill PV 193217 001 00202 105336 65.00 Landfill PV 193218 001 00202 105337 65.00 Asphalt PV 193269 001 00101 108981 56.28 Asphalt PV 193272 001 00101 108982 560.78 Asphalt PV 193273 001 00101 108983 560.78 Asphalt PV 193274 001 00101 108984 454.27 Asphalt PV 193275 001 00101 113234 390.21 Asphalt PV 193277 001 00101 115839 420.88 Asphalt PV 193278 001 00101 115838 56.83 Alt Payee 198675 Vulcan Materials File Box 55572 Los Angeles CA 90074-5572 Payment Amount 2,790.03 CLASS REFUND PV 192913 001 00101 2002022001 Brian Hough 200.00 189549 9/27/2006 201497 Payment Amount 200.00 308016-5 PV 193346 001 00101 20PYMTS0906 Golden State Water Company 4,338.10 189550 9/27/2006 202799R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 23 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 308057-9 PV 193346 002 00101 20PYMTS0906 794.42 308058-7 PV 193346 003 00101 20PYMTS0906 294.46 308058-7 PV 193346 004 00101 20PYMTS0906 222.29 308059-5 PV 193346 005 00101 20PYMTS0906 264.68 308060-3 PV 193346 006 00101 20PYMTS0906 551.80 308061-1 PV 193346 007 00101 20PYMTS0906 328.10 308062-9 PV 193346 008 00101 20PYMTS0906 386.08 308063-7 PV 193346 009 00101 20PYMTS0906 386.08 308066-0 PV 193346 010 00101 20PYMTS0906 897.48 308074-4 PV 193346 011 00101 20PYMTS0906 528.18 30834-8 PV 193346 012 00101 20PYMTS0906 350.34 341932-2 PV 193346 013 00101 20PYMTS0906 632.99 358640-1 PV 193346 014 00101 20PYMTS0906 520.94 358661-7 PV 193346 015 00101 20PYMTS0906 493.22 441077-5 PV 193346 016 00101 20PYMTS0906 2,136.56 462985-3 PV 193346 017 00101 20PYMTS0906 34.29 632611-0 PV 193346 018 00101 20PYMTS0906 301.82 632613-6 PV 193346 019 00101 20PYMTS0906 142.35 632612-8 PV 193346 020 00101 20PYMTS0906 30.42 Payment Amount 13,634.60 General Inspection Servs. PV 193343 001 00101 511 Nickerson Company Inc 1,737.50 189551 9/27/2006 203095 General Inspection Servs. PV 193343 002 00101 511 6,422.50 Payment Amount 8,160.00 Professional Services PV 193219 001 00202 5339 R3 Consulting Group 3,126.88 189552 9/27/2006 209398 Payment Amount 3,126.88 Transportation-Day Camp 8/9/06 PV 193298 001 00101 CC-093 Brazier Tours 935.00 189553 9/27/2006 209453 Payment Amount 935.00 Krueger Streetlight Project PV 193098 001 00418 5116-004 Terno Inc 97,310.69 189554 9/27/2006 210706 Payment Amount 97,310.69 Parts PV 193065 001 00310 C14477 Parts Plus 52.72 189555 9/27/2006 210810 Payment Amount 52.72 Red light citation fee - July PV 193280 001 00101 9/12IDC-JULY Redflex Traffic Systems Inc 81,000.00 189556 9/27/2006 211237 Red light citation fee - Aug PV 193286 001 00101 9/12IDC-AUG 61,920.00 Sept 2006 Service Fees PV 193289 001 00101 050440 46,941.40R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 24 Batch Number - 61918 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 189,861.40 PARENT PRJCT TRNG-REG(rec req) PV 193351 001 00101 10/16-20/06 Karen Wiener 710.00 189557 9/27/2006 212395 LODGING (receipts required) PV 193351 002 00101 10/16-20/06 467.85 Payment Amount 1,177.85 LED Arrow Board PV 193175 001 00308 5048 Roadline Products Inc USA 6,928.00 189558 9/27/2006 213120 Alt Payee 213121 Roadline Products Inc USA 13253 Standbridge Av Downey CA 90242 Payment Amount 6,928.00 RDQA SERVICES PV 193334 001 00101 0960100 Occu-Med Ltd 25.00 189559 9/27/2006 213301 Payment Amount 25.00 Maintenance of Lion Fountain PV 193094 001 00413 1484 Sculpture Conservation Studio 1,775.00 189560 9/27/2006 214953 Payment Amount 1,775.00 2006 Dues-Charles Herbertson PV 193339 001 00101 2006.14 California Infrastructure Coalition 500.00 189561 9/27/2006 215439 Payment Amount 500.00 PUB ART PROJ-MTG 6/14 & 9/6/06 PV 193313 001 00413 090606 Aandrea Stang 100.00 189562 9/27/2006 215580 Payment Amount 100.00 PUB ART PROJ-MTG 6/14 & 9/6/06 PV 193314 001 00413 090606 May Sun 100.00 189563 9/27/2006 215581 Payment Amount 100.00 PUB ART PROJ-MTG 6/14 & 9/6/06 PV 193315 001 00413 090606 Kathleen A Weaver 100.00 189564 9/27/2006 215582 Payment Amount 100.00 AQUATICS CLASS REFUND PV 192917 001 00101 2002019001 Hayat Abubakar 70.00 189565 9/27/2006 215613 Payment Amount 70.00 CLASS REFUND PV 192914 001 00101 2002021001 Sigal Galper 45.00 189566 9/27/2006 215614 Payment Amount 45.00 CLASS REFUND PV 192915 001 00101 2002026001 Ada Girgis 300.00 189567 9/27/2006 215615 Payment Amount 300.00 CC AFTER SCHOOL PROGRAM REFUND PV 192918 001 00101 2002012001 Betty Kao 361.00 189568 9/27/2006 215616 Payment Amount 361.00 YOUTH SPORTS REFUND PV 192919 001 00101 2002018001 Isabelle Mazumdar 40.00 189569 9/27/2006 215617 Payment Amount 40.00R04576 9/27/2006 15:44:31 City of Culver City A/P Auto Payment Register Page - 25 Batch Number - 61918 City Main Checking 00055164 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number CC AFTER SCHOOL PROGRAM REFUND PV 192920 001 00101 2002011001 Lynne Serge 80.00 189570 9/27/2006 215618 Payment Amount 80.00 CLASS REFUND PV 192916 001 00101 2002027001 Akiko Shipper 400.00 189571 9/27/2006 215619 Payment Amount 400.00 REFUND-DUMPSTER PERMIT PV 193340 001 00101 E06-0416 Patricio Picolomini 482.00 189572 9/27/2006 215620 Payment Amount 482.00 Total Amount of Payments Written 1,413,032.18 Total Number of Payments Written 176R04576 9/19/2006 15:37:04 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61751 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Petty Cash PV 192632 001 00426 08/21-09/11/06 City of Culver City - City Hall 35.00 76061 9/19/2006 9963 PV 192632 002 00426 08/21-09/11/06 35.00 PV 192632 003 00426 08/21-09/11/06 24.00 PV 192632 004 00426 08/21-09/11/06 31.20 Payment Amount 125.20 Total Amount of Payments Written 125.20 Total Number of Payments Written 1R04576 9/22/2006 9:42:44 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61827 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Dues ppe 09/17/06 PV 192944 001 00426 PPE091706BAL Culver City Employees Association 14.00 76062 9/22/2006 6417 Payment Amount 14.00 Deductions for ppe 9/17/06 PV 192945 001 00426 PPE091706BAL Culver City Credit Union 368.20 76063 9/22/2006 6425 Payment Amount 368.20 Contributions for ppe 9/17/06 PV 192946 001 00426 PPE091706BAL I C M A Retirement Trust-457 25.00 76064 9/22/2006 6763 Payment Amount 25.00 Total Amount of Payments Written 407.20 Total Number of Payments Written 3R04576 9/27/2006 15:39:53 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61916 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number CCFSS Program July 2006 PV 193097 001 00426 JULY2006 Beyond Shelter 6,572.44 76065 9/27/2006 6167 Payment Amount 6,572.44 Distribution for ppe 9/1706 PV 193355 001 00426 PPE091706BAL Public Employees Retirement System 576.59 76066 9/27/2006 7172 Payment Amount 576.59 Total Amount of Payments Written 7,149.03 Total Number of Payments Written 2R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 474 PR 193370 001 00426 B-REED-V Anita Bamford 655.00 76067 9/28/2006 6132 C369 PR 193371 001 00426 B-PINZARI-V 588.00 435 PR 193372 001 00426 B-LUGO-V 356.00 866 PR 193373 001 00426 B-DELEON-V 531.00 C311 PR 193374 001 00426 B-LARSON-V 509.00 575 PV 193375 001 00426 B-LEAVITT-V 477.00 331 PR 193376 001 00426 B-WHITE-V 571.00 Payment Amount 3,687.00 851 PR 193377 001 00426 B-HARVEY-V Shari Bowen 712.00 76068 9/28/2006 6190 Payment Amount 712.00 921 PR 193176 001 00426 PALM-WW William A Bragg 204.00 76069 9/28/2006 6195 PR 193378 001 00426 B-CADE-V 855.00 337 PR 193379 001 00426 B-HUGHLEY-V 917.00 Payment Amount 1,976.00 819 PR 193380 001 00426 C-NESMIT-V Peter J Caloyeras 657.00 76070 9/28/2006 6264 828 PR 193381 001 00426 C-WILLIAM-V 890.00 C378 PR 193382 001 00426 C-JARNEG-V 586.00 307 PR 193383 001 00426 C-COLLIN-V 1,028.00 517 PR 193384 001 00426 C-DOBSON-V 587.00 Payment Amount 3,748.00 363 PR 193385 001 00426 C-RODRIG-V Isabel Cervi 598.00 76071 9/28/2006 6303 Payment Amount 598.00 C485 PR 193386 001 00426 C-HATTER-V Shirley Chami 837.00 76072 9/28/2006 6307 Payment Amount 837.00 302 PR 193387 001 00426 NELSON-V Alan and Dolores Cherko 580.00 76073 9/28/2006 6319 Payment Amount 580.00 836 PR 193188 001 00426 BROWN-ADM City of Inglewood 58.23 76074 9/28/2006 6334 483 PR 193189 001 00426 SMITH -ADM 58.23 867 PR 193190 001 00426 I-GILLIAM-ADM 58.23 563 PR 193191 001 00426 HOWARD-ADM 58.23 V577 PR 193192 001 00426 LAZ-ADM 58.23 V804 PR 193193 001 00426 LIGO-ADM 58.23 C523 PR 193194 001 00426 MANIG-ADM 58.23 V308 PR 193195 001 00426 SMITH-ADM 58.23 853 PR 193196 001 00426 DANTIGNAC-ADM 58.23 843 PR 193197 001 00426 REESE-ADM 58.23 846 PR 193198 001 00426 DUBOIS-ADM 58.23 523 PR 193388 001 00426 I-MANIGO-V 580.00 308 PR 193389 001 00426 I-SMITH-V 707.00 295 PR 193390 001 00426 I-DANTIG-V 395.00R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 804 PR 193391 001 00426 I-LIGO-V 693.00 V577 PR 193392 001 00426 I-LAZ-V 684.00 563 PR 193393 001 00426 I-HOWARD-V 931.00 836 PR 193394 001 00426 I-BROWN-V 214.00 483 PR 193395 001 00426 I-SMITH-V 505.00 867 PV 193396 001 00426 C-GILLIAM-V 722.00 843 PR 193397 001 00426 REESE-V 469.00 846 PR 193398 001 00426 DUBOIS-V 974.00 Payment Amount 7,514.53 849 PR 193399 001 00426 D-MONTEL-V Pat Dolce 750.00 76075 9/28/2006 6508 Payment Amount 750.00 PR 193400 001 00426 D-GUEDES-V Gary Duboff 877.00 76076 9/28/2006 6518 Payment Amount 877.00 935 PR 193401 001 00426 LEPE-V DW Properties 301.00 76077 9/28/2006 6524 935 PR 193402 001 00426 JACKSON-V 902.00 433 PR 193403 001 00426 MONIA-V 845.00 441 PR 193404 001 00426 AHMED-V 789.00 Payment Amount 2,837.00 C574 PR 193405 001 00426 E-HERNAN-V Jean Enns 566.00 76078 9/28/2006 6549 C456 PR 193406 001 00426 E-MENDOZ-V 617.00 382 PR 193407 001 00426 E-SERNA-V 577.00 Payment Amount 1,760.00 C482 PR 193408 001 00426 E-GARCIA-V Zachary Esprabens 614.00 76079 9/28/2006 6560 Payment Amount 614.00 329 PR 193409 001 00426 LUCIO-V Mary Ellen Fernandez 455.00 76080 9/28/2006 6585 Payment Amount 455.00 C557 PR 193410 001 00426 F-RIVERA-V Gandolfo Fiore 772.00 76081 9/28/2006 6590 Payment Amount 772.00 C356 PR 193411 001 00426 F-REHMAR-V Freeman Property Management 453.00 76082 9/28/2006 6617 C584T PR 193412 001 00426 F-GALARZ-V 459.00 C446 PR 193413 001 00426 F-MCNAMA-V 599.00 C460 PR 193414 001 00426 F-BUSCEM-V 466.00 C362 PR 193415 001 00426 F-PITTS-V 446.00 C465 PR 193416 001 00426 F-NAZARI-V 460.00 450 PR 193417 001 00426 F-ALONSO-V 453.00 364 PR 193418 001 00426 F-HERNANDEZ-V 460.00 Payment Amount 3,796.00 524 PR 193419 001 00426 G-GOODM-V Eileen Goodman 555.00 76083 9/28/2006 6666 Payment Amount 555.00 820 PR 193420 001 00426 H-JACKSO-V Cindy Hains 368.00 76084 9/28/2006 6699R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Payment Amount 368.00 C453 PR 193421 001 00426 H-VERMEU-V Jack Harrier 396.00 76085 9/28/2006 6707 817 PR 193422 001 00426 H-DIAZ-V 637.00 Payment Amount 1,033.00 C392T PR 193423 001 00426 H-KING-V Randolph B Hauge 562.00 76086 9/28/2006 6710 309 PR 193424 001 00426 H-BIENSTOCK-V 477.00 314 PR 193425 001 00426 H-ELMORE-V 517.00 Payment Amount 1,556.00 806 PR 193426 001 00426 H-ADAMS-V Kenneth Higa 473.00 76087 9/28/2006 6728 413 PR 193427 001 00426 H-BARRERA-V 524.00 Payment Amount 997.00 C580 PR 193428 001 00426 H-SIMS-V Aaron Hodges Jr 738.00 76088 9/28/2006 6730 Payment Amount 738.00 C357 PR 193429 001 00426 H-DIXON-V Beth Hyatt 866.00 76089 9/28/2006 6757 Payment Amount 866.00 C348 PR 193430 001 00426 C-MALCOLM-V Janet Chabola 692.00 76090 9/28/2006 6813 505 PR 193431 001 00426 C-CASAS-V 660.00 C-480 PR 193432 001 00426 C-MJOHNSON-V 597.00 383 PR 193433 001 00426 TAMAMES-V 685.00 Payment Amount 2,634.00 448 PR 193434 001 00426 J-GUTTER-V James and Kar Yee Jue 475.00 76091 9/28/2006 6831 814 PV 193435 001 00426 J-SAWYER-V 788.00 399 PR 193436 001 00426 J-GALLEG-V 755.00 Payment Amount 2,018.00 998 PR 193177 001 00426 SOLOM-WW Howard or Marilyn Kaplan 705.00 76092 9/28/2006 6843 C397 PR 193437 001 00426 K-KEMMLE-V 474.00 476 PR 193438 001 00426 K-PTASHN-V 246.00 831 PR 193439 001 00426 K-CUELLAR-V 572.00 334 PR 193440 001 00426 K-SKINNER-V 659.00 404 PR 193441 001 00426 CORDO-V 653.00 488 PR 193442 001 00426 CUADRA-V 428.00 Payment Amount 3,737.00 391 PR 193443 001 00426 K-VELASCO-V Kinston Ltd 500.00 76093 9/28/2006 6874 Payment Amount 500.00 375 PR 193444 001 00426 K-JIMEN-V H Kita 870.00 76094 9/28/2006 6875 Payment Amount 870.00 C304 PR 193445 001 00426 L-PATTER-V Catherine M Lawlor 581.00 76095 9/28/2006 6919 548 PR 193446 001 00426 L-SEEGER-V 585.00 Payment Amount 1,166.00 533 PR 193447 001 00426 L-MARK-V Bonnie Lebrun 566.00 76096 9/28/2006 6925R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 4 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Payment Amount 566.00 C317 PR 193448 001 00426 L-LUGAS-V Sam Lefkowitz 368.00 76097 9/28/2006 6930 Payment Amount 368.00 C396 PR 193449 001 00426 L-HODGE-V James E Lennon 227.00 76098 9/28/2006 6931 863 PR 193450 001 00426 L-WILSON-V 362.00 Payment Amount 589.00 443 PR 193451 001 00426 L-STEELE-V Joe Lescoulie 576.00 76099 9/28/2006 6934 Payment Amount 576.00 421 PR 193452 001 00426 PEDRO-V Antonio Linares 653.00 76100 9/28/2006 6946 Payment Amount 653.00 502 PR 193453 001 00426 M-XISTO-V Domenico Masdea 550.00 76101 9/28/2006 7015 Payment Amount 550.00 536 PR 193454 001 00426 M-MORALES-V Felix Moreno 660.00 76102 9/28/2006 7063 Payment Amount 660.00 816 PR 193455 001 00426 M-HUYNH-V Sabas or Elizabeth Moreno 692.00 76103 9/28/2006 7064 Payment Amount 692.00 C566 PR 193456 001 00426 M-BRYAN-V H and E Myers 856.00 76104 9/28/2006 7084 Payment Amount 856.00 351 PR 193457 001 00426 N-CERVANTES-V Debi Nayak 473.00 76105 9/28/2006 7121 381 PR 193458 001 00426 N-MERLIN-V 494.00 Payment Amount 967.00 520 PR 193459 001 00426 P-JIMENEZ-V Gino Petrella 560.00 76106 9/28/2006 7216 Payment Amount 560.00 305 PR 193460 001 00426 P-GONZALEZ-V Wayne or Elsie Pon 660.00 76107 9/28/2006 7232 Payment Amount 660.00 521 PR 193461 001 00426 P-TALMA-V Corey Porter 509.00 76108 9/28/2006 7233 Payment Amount 509.00 821 PR 193462 001 00426 S-RICO-V Mrs R Sales 717.00 76109 9/28/2006 7357 Payment Amount 717.00 504 PR 193463 001 00426 SOUSA-V Sandra B Sanchez 505.00 76110 9/28/2006 7365 Payment Amount 505.00 C583 PR 193464 001 00426 S-SUAREZ-V Bernard Schatz 707.00 76111 9/28/2006 7374 Payment Amount 707.00 832 PR 193465 001 00426 S-BEATTY-V Rosalind Sein 653.00 76112 9/28/2006 7386 Payment Amount 653.00 803 PR 193466 001 00426 S-CHAIT-V Angelica Simon or Lynn Berrios 659.00 76113 9/28/2006 7413 Payment Amount 659.00 C379T PR 193467 001 00426 S-OSKOLL-V Maida Sulejmanagic 644.00 76114 9/28/2006 7505 Payment Amount 644.00R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 5 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number C328 PR 193468 001 00426 S-SALINAS-V Zahid Sulejmanagic 80.00 76115 9/28/2006 7506 Payment Amount 80.00 871 PR 193469 001 00426 T-HERNANDEZ-V Janet Torres 621.00 76116 9/28/2006 7557 Payment Amount 621.00 C330 PR 193470 001 00426 V-TREMA-V Elliot Vaupen 494.00 76117 9/28/2006 7620 512 PR 193471 001 00426 V-VYAS-V 884.00 Payment Amount 1,378.00 527 PR 193472 001 00426 ESCOB-V Margaret Wahlrab 825.00 76118 9/28/2006 7634 Payment Amount 825.00 529 PR 193473 001 00426 W-DAVIS-V Gary or Diana Weber 659.00 76119 9/28/2006 7652 C313 PR 193474 001 00426 W-BOWLES-V 627.00 C312 PR 193475 001 00426 W-PARKER-V 535.00 385 PR 193476 001 00426 W-ELLSWORTH-V 662.00 833 PR 193477 001 00426 W-BURWICK-V 673.00 Payment Amount 3,156.00 PR 193478 001 00426 W-DUPLE-V Dr. Jacquelyn Williams 777.00 76120 9/28/2006 7689 Payment Amount 777.00 C545 PR 193479 001 00426 Y-ORTIZ-V George Young 478.00 76121 9/28/2006 7714 C322 PR 193480 001 00426 Y-ROJAS-V 465.00 C561 PR 193481 001 00426 Y-BOGANT-V 421.00 C380 PR 193482 001 00426 Y-GARCIA-V 488.00 C-339 PR 193483 001 00426 GONZAL-V 653.00 Payment Amount 2,505.00 809 PR 193484 001 00426 Z-HUSID-V John Zarakowski 605.00 76122 9/28/2006 7716 C-346 PR 193485 001 00426 FOST-V 26.00 Payment Amount 631.00 861 PR 193486 001 00426 M-PEREZ-V Diane Miller 588.00 76123 9/28/2006 7823 Payment Amount 588.00 414 PR 193487 001 00426 S-MEJIA-V Lateef Sholebo 935.00 76124 9/28/2006 8461 360 PR 193488 001 00426 S-HOWARD-V 911.00 388 PR 193489 001 00426 S-CLAY-V 971.00 Payment Amount 2,817.00 834 PR 193490 001 00426 G-JACKSON-V Minerva Gonzalez 660.00 76125 9/28/2006 8971 Payment Amount 660.00 343 PR 193491 001 00426 B-JOHNSON-V Mahesh Bhuta 729.00 76126 9/28/2006 9143 Payment Amount 729.00 551 PR 193492 001 00426 D-WILLIAMS-V Jacqueline Cogdell Djedje 1,383.00 76127 9/28/2006 9155 Payment Amount 1,383.00 395 PR 193493 001 00426 C-CAVALIERI-V Only US Inc 458.00 76128 9/28/2006 9157 Payment Amount 458.00R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 6 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 928 PR 193178 001 00426 PYO-WW Carolyn Lee 189.00 76129 9/28/2006 9162 Payment Amount 189.00 864 PR 193494 001 00426 P-STOKES-V Dr Yi Pan or Duquesne Apts 695.00 76130 9/28/2006 9240 Payment Amount 695.00 553 PR 193495 001 00426 A-RUSSELL-V Norberto Amata 779.00 76131 9/28/2006 9359 Payment Amount 779.00 442 PR 193496 001 00426 H-ESCOTO-V Donna M Horst 943.00 76132 9/28/2006 9376 Payment Amount 943.00 901 PR 193179 001 00426 SELMA-WW Isabelle Ashodian 657.00 76133 9/28/2006 9392 503 PR 193497 001 00426 A-LUUL-V 666.00 Payment Amount 1,323.00 495 PR 193498 001 00426 C-RODGERS-V Hy Cohen or Thomas A Ledsam 970.00 76134 9/28/2006 9405 Payment Amount 970.00 C376 PR 193499 001 00426 M-MASS-V Ken McClung 556.00 76135 9/28/2006 9409 Payment Amount 556.00 494 PV 193500 001 00426 L-PONCE-V Lifesteps Foundation 567.00 76136 9/28/2006 12748 576 PR 193501 001 00426 L-SIMS-V 534.00 Payment Amount 1,101.00 PR 193502 001 00426 W-CRESPIN-V Sophia Wiacek 703.00 76137 9/28/2006 30362 Payment Amount 703.00 C366 PR 193503 001 00426 C-PARKER-V Sharon Chudler 297.00 76138 9/28/2006 38598 Payment Amount 297.00 567 PR 193504 001 00426 A-ESPINOZA-V Howard Arnold 833.00 76139 9/28/2006 51561 Payment Amount 833.00 922 PR 193180 001 00426 OWEN-WW Grover Hunt Jr 297.00 76140 9/28/2006 62178 Payment Amount 297.00 405 PR 193505 001 00426 L-FERNAN-V Debi Lee 161.00 76141 9/28/2006 69548 Payment Amount 161.00 562 PR 193506 001 00426 Q-BERMU-V William Roscoe Quinn 431.00 76142 9/28/2006 73434 Payment Amount 431.00 994 PR 193181 001 00426 ZIERI-WW Victor Cabral 484.00 76143 9/28/2006 74282 Payment Amount 484.00 C323 PR 193507 001 00426 E-CASTI-V Cara Eisenberg 872.00 76144 9/28/2006 74315 Payment Amount 872.00 909 PR 193182 001 00426 DARL-WW Craig Joe 406.00 76145 9/28/2006 74691 C489 PR 193508 001 00426 J-RUIZ-V 659.00 Payment Amount 1,065.00 565 PR 193509 001 00426 BARAJAS-V Fidel Carreno 485.00 76146 9/28/2006 79614 572 PR 193510 001 00426 HADZIC-V 505.00 Payment AmountR04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 7 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 990.00 852 PR 193511 001 00426 G-CANO-V Noemi V Gutierrez 568.00 76147 9/28/2006 79651 428 PR 193512 001 00426 G-BURWELL-V 813.00 Payment Amount 1,381.00 326 PR 193513 001 00426 K-MCINTYRE-V K and R Properties 660.00 76148 9/28/2006 86849 Payment Amount 660.00 850 PR 193514 001 00426 F-HUDDLE-V Michael/Maria Flores 692.00 76149 9/28/2006 91902 Payment Amount 692.00 426 PR 193515 001 00426 L-WESTBROOK-V Helen F Liu 490.00 76150 9/28/2006 108673 413 PR 193516 001 00426 HABTE-V 406.00 Alt Payee 108674 Helen F Liu 5466 Kinston Av Culver City CA 90230 Payment Amount 896.00 403 PV 193517 001 00426 H-ROBIN-V Angelique Henry 740.00 76151 9/28/2006 108905 815 PR 193518 001 00426 H-FAVIA-V 660.00 Payment Amount 1,400.00 459 PR 193519 001 00426 D-SIAM-V Alessandro DiNuzzo 190.00 76152 9/28/2006 128271 Payment Amount 190.00 300 PR 193520 001 00426 C-GALLI-V Parvez Commissariat 631.00 76153 9/28/2006 130686 Payment Amount 631.00 387 PV 193521 001 00426 A-PATT-V Oussa and Mary Awad 650.00 76154 9/28/2006 131876 Payment Amount 650.00 343 PR 193522 001 00426 M-DELAFUENTE-V Zeferino Montenegro 759.00 76155 9/28/2006 137665 Payment Amount 759.00 553 PR 193523 001 00426 M-PADRON-V Jagdishwar Brijmohan/Sarita Mohan 644.00 76156 9/28/2006 150759 Payment Amount 644.00 416 PR 193524 001 00426 L-CORIA-V Robert Laird 342.00 76157 9/28/2006 154763 Alt Payee 154764 Laird;Robert Progressive Property Management P O Box 7520 Payment Amount 342.00 534 PR 193525 001 00426 T-DAMICO-V Eugene A Tkachenko, Trustee 513.00 76158 9/28/2006 156325 Payment Amount 513.00 C373 PR 193526 001 00426 S-WALTON-V Adam Salazar 834.00 76159 9/28/2006 158748 Payment Amount 834.00 582 PR 193527 001 00426 B-TENA-V Thomas and Reba Baumgartner 974.00 76160 9/28/2006 166102 Payment Amount 974.00 336 PR 193528 001 00426 L-DEANE-V James Lin 981.00 76161 9/28/2006 166215R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 8 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Payment Amount 981.00 447 PR 193529 001 00426 CHOUD-V Derry or Etta Hood 511.00 76162 9/28/2006 166463 Payment Amount 511.00 393 PR 193530 001 00426 G-HERNAN-V Lazaro Gonzalez 666.00 76163 9/28/2006 166755 Payment Amount 666.00 ' PR 193531 001 00426 D-PARKS-V D and M Properties 1,028.00 76164 9/28/2006 169726 837 PR 193532 001 00426 D-HARO-V 341.00 389 PR 193533 001 00426 D-NOMIC-V 981.00 Payment Amount 2,350.00 822 PR 193534 001 00426 G-HEREDIA-V Fayvette Necole Goings 696.00 76165 9/28/2006 169886 Payment Amount 696.00 554 PR 193535 001 00426 1-SANT-V 11020 Venice LLC 501.00 76166 9/28/2006 170579 509 PR 193536 001 00426 1-ROMANT-V 884.00 Alt Payee 170581 Miller and Desatnik Co. 3623 Motor Av Los Angeles CA 90034 Payment Amount 1,385.00 361 PR 193537 001 00426 G-JACKSON-V Green Valley Circle 624.00 76167 9/28/2006 170781 Alt Payee 170782 Green Valley Circle 3026 Inglewood Bl Los Angeles CA 90066 Payment Amount 624.00 811 PR 193538 001 00426 M-MARSHALL-V Gwendolyn Myers 1,275.00 76168 9/28/2006 171299 Payment Amount 1,275.00 856 PR 193539 001 00426 H-HICKS-V Acoff;Amos 659.00 76169 9/28/2006 172851 Payment Amount 659.00 839 PR 193540 001 00426 A-DANG-V Martha Andreani 778.00 76170 9/28/2006 175128 Payment Amount 778.00 517 PR 193541 001 00426 S-TOWNSEND-V Sepulveda Marina Holdings LLC 833.00 76171 9/28/2006 178363 Payment Amount 833.00 868 PR 193542 001 00426 E-SAAD-V Samir Elkhoury 119.00 76172 9/28/2006 178970 Payment Amount 119.00 526 PR 193543 001 00426 S-CURTIS-V Gary Small 553.00 76173 9/28/2006 179595 Payment Amount 553.00 301 PR 193544 001 00426 R-DELACERDA-V Fernando Rodriguez 405.00 76174 9/28/2006 186200 Alt Payee 186201 Fernando Rodriguez 2801 Ocean Park Bl #351 Santa Monica CA 90405 Payment Amount 405.00R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 9 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 358 PR 193545 001 00426 M-BERNWALL-V William Bruce Moore 410.00 76175 9/28/2006 189881 429 PR 193546 001 00426 W-UNDERWOOD-V 599.00 Payment Amount 1,009.00 159 PV 193199 001 00426 MARTI-ADM City of Glendale 58.23 76176 9/28/2006 192044 540 PR 193203 001 00426 STOLL-ADM 116.46 159 PV 193547 001 00426 MARTI-V 665.00 540 PR 193573 001 00426 STOLL-V 1,861.00 Payment Amount 2,700.69 491 PR 193548 001 00426 MORGAN-V The Kinsey Family Trust 665.00 76177 9/28/2006 192294 Payment Amount 665.00 564 PR 193549 001 00426 GRAYS-V Taiwo Akinmodun 654.00 76178 9/28/2006 194747 Payment Amount 654.00 419 PR 193550 001 00426 FIGUER-V Maria Palermo 660.00 76179 9/28/2006 194749 858 PR 193551 001 00426 NUNEZ-V 666.00 Payment Amount 1,326.00 525 PR 193552 001 00426 CURTIS-V Porter, Maurice L. 597.00 76180 9/28/2006 195670 Payment Amount 597.00 432 PR 193553 001 00426 PENEDO-V Luna;Luis M 696.00 76181 9/28/2006 198754 Payment Amount 696.00 C-344 PR 193554 001 00426 PINZON-V Perez, Frank 537.00 76182 9/28/2006 199198 Payment Amount 537.00 513 PR 193555 001 00426 JORDAN-V Scott E Chestnut 687.00 76183 9/28/2006 200714 402 PR 193556 001 00426 MEJIA-V 637.00 347 PR 193557 001 00426 SANCHEZ-V 637.00 Payment Amount 1,961.00 422 PR 193558 001 00426 AFFUE-V Karen E Coyle/Cheryl A Bevington 536.00 76184 9/28/2006 201061 Payment Amount 536.00 929 PR 193183 001 00426 SALAZAR-WW Mohammad Kabirnia 750.00 76185 9/28/2006 201377 Payment Amount 750.00 486 PR 193200 001 00426 LARROC-ADM Hernando County Housing Authority 58.23 76186 9/28/2006 204917 363 PR 193559 001 00426 LARROC-V 356.00 Payment Amount 414.23 983 PR 193184 001 00426 MANZAN-WW Mohammad Saeed Khan 975.00 76187 9/28/2006 205900 824 PR 193560 001 00426 NAJARRO-V 943.00 Payment Amount 1,918.00 539 PR 193561 001 00426 JUSTICE-V Gideon Mbogo 1,046.00 76188 9/28/2006 206767 Payment Amount 1,046.00 860 PR 193562 001 00426 HELMS-V Tanya T Vo Trust 838.00 76189 9/28/2006 208197 438 PR 193563 001 00426 CASTILLO-V 631.00 Payment Amount 1,469.00R04576 9/28/2006 10:14:33 City of Culver City A/P Auto Payment Register Page - 10 Batch Number - 61925 Cash - Section 8 Checking 00055167 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 324 PR 193564 001 00426 CLARK-V Andre Cavin;/Eric Jette 395.00 76190 9/28/2006 210937 469 PR 193565 001 00426 PITCHER-V 613.00 Payment Amount 1,008.00 377 PR 193566 001 00426 BAYNE-V Sarlo Property Management 558.00 76191 9/28/2006 212741 412 PR 193567 001 00426 MCLAUGHIN-V 195.00 Payment Amount 753.00 427 PR 193574 001 00426 SHERM-V Klamaria A Grogan 1,422.00 76192 9/28/2006 215099 Payment Amount 1,422.00 538 PR 193572 001 00426 REYES-V Mehdi Akbari 456.00 76193 9/28/2006 215471 Payment Amount 456.00 Total Amount of Payments Written 132,258.45 Total Number of Payments Written 127R04576 9/18/2006 11:37:41 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61709 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Tradeshow Package PV 192627 001 00550 9735A Brooks Gruman Inc 9,990.00 52408 9/18/2006 214527 Payment Amount 9,990.00 Total Amount of Payments Written 9,990.00 Total Number of Payments Written 1R04576 9/19/2006 15:41:11 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61752 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Petty Cash PV 192629 001 00591 06/19-08/30/06 Culver City Redevelopment Agency 37.95 52409 9/19/2006 6435 Petty Cash PV 192629 002 00591 06/19-08/30/06 25.00 Petty Cash PV 192629 003 00591 06/19-08/30/06 25.00 Petty Cash PV 192629 004 00591 06/19-08/30/06 25.00 Petty Cash PV 192629 005 00591 06/19-08/30/06 24.00 Petty Cash PV 192629 006 00591 06/19-08/30/06 19.97 Petty Cash PV 192629 007 00591 06/19-08/30/06 22.04 Payment Amount 178.96 Total Amount of Payments Written 178.96 Total Number of Payments Written 1R04576 9/20/2006 15:55:19 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61802 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number WILLIAMS, ELAINE PV 192737 001 00554 CA4983521 Apple One Employment Services 512.00 52410 9/20/2006 6095 Payment Amount 512.00 DOROTHY HARRIS PV 192680 001 00591 10909 Absolute Employment Solutions 772.20 52411 9/20/2006 161521 Alt Payee 161522 Absolute Employment Solutions P O Box 2146 Culver City CA 90231 Payment Amount 772.20 PV 192848 001 00591 644445 OfficeMax 75.01 52412 9/20/2006 193747 PV 192852 001 00554 961355 224.47 PV 192853 001 00554 829689 66.46 PV 192854 001 00554 139612 168.50 PV 192856 001 00554 097649 375.63 PV 192860 001 00554 669408 103.00 PV 192866 001 00591 064359 13.77 Office Supplies PV 192903 001 00554 546331 59.30 Office Supplies PV 192904 001 00554 396924 277.14 Office Supplies PD 192905 001 00554 426520 39.88- Payment Amount 1,323.40 Relocation Business-A1 SERVICE PV 192762 001 00550 090606 Century Law Group Client Trust 105,000.00 52413 9/20/2006 214857 Payment Amount 105,000.00 Total Amount of Payments Written 107,607.60 Total Number of Payments Written 4R04576 9/22/2006 9:43:52 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61828 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Withholding for 2nd Qtr 2006 PV 192950 001 00591 092106 State of CA Employment Development Dept 153.00 52414 9/22/2006 7484 Alt Payee 7485 State of CA Employment Development Dept Attn: Cashier-RB P O Box 826219 Sacramento CA 94230-6219 Payment Amount 153.00 FIT Withholding 2nd Qtr 2006 PV 192952 001 00591 092106 Internal Revenue Service 765.00 52415 9/22/2006 190195 Medi EE Withholding 2nd Qtr 06 PV 192952 002 00591 092106 87.45 Medi ER Withholding 2nd Qtr 06 PV 192952 003 00591 092106 87.45 Payment Amount 939.90 Total Amount of Payments Written 1,092.90 Total Number of Payments Written 2R04576 9/27/2006 15:42:30 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61917 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Parcel B Subdivision PV 193297 001 00553 10133 C B M Consulting Inc 5,182.50 52416 9/27/2006 6218 On call civil engineer PV 193299 001 00591 10115 2,110.00 Cardiff Parking Structure PV 193305 001 00550 10097 2,115.00 Payment Amount 9,407.50 06/07Pub Hlth Fee #2230-713253 PV 193245 001 00550 2230-713253/06-07 L A County /Dpt of Treas and Tax Collect 534.00 52417 9/27/2006 6395 Payment Amount 534.00 Fiesta 2006 Advertisement PV 193106 001 00591 081206 Fiesta La Ballona Committee 50.00 52418 9/27/2006 6586 Alt Payee 6587 Fiesta La Ballona Committee c/o Pam Robinson 4117 Overland Blvd. Culver City CA 90230 Payment Amount 50.00 August 29, 2006 Services PV 193070 001 00550 71077 Haynes Building Service Inc 585.00 52419 9/27/2006 6713 Janitorial Services PV 193306 001 00550 70958 1,065.75 Janitorial Services PV 193307 001 00550 70960 1,957.00 Janitorial Services PV 193308 001 00550 70959 565.00 Event staff on 8/10/06 PV 193309 001 00550 70866 1,040.00 Event staff on 8/24/06 PV 193310 001 00550 71025 1,040.00 Event staff on 8/31/06 PV 193311 001 00550 71048 1,040.00 Payment Amount 7,292.75 PRINTING PV 193073 001 00550 29566 PIP Printing 90.82 52420 9/27/2006 7225 Payment Amount 90.82 Qrtly billing - Ince Parking PV 193312 001 00550 8101620178 Schindler Elevator Corp 66.24 52421 9/27/2006 7376 Qrtly billing - Ince Parking PV 193312 002 00550 8101620178 770.00 Qrtly billing - Ince Parking PV 193312 003 00550 8101620178 688.72 Payment Amount 1,524.96 PRINTING PV 193078 001 00550 A358101 Colortek 216.50 52422 9/27/2006 8872 PRINTING PV 193083 001 00550 A358125 125.03 Payment Amount 341.53 Home Secure - July PV 193301 001 00554 080906 Jewish Family Service of LA 1,296.34 52423 9/27/2006 9530 Payment Amount 1,296.34 Environmental Report PV 193246 001 00550 360451-2 Smith Emery Company 825.00 52424 9/27/2006 33267 Phase II ESA 8843 PV 193317 002 00550 359081-2 4,414.00R04576 9/27/2006 15:42:30 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 61917 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Exposition Payment Amount 5,239.00 Maintenance PV 193322 001 00550 29 John J Luckey 400.00 52425 9/27/2006 70154 Payment Amount 400.00 Audio Visual Services, 9/14/06 PV 193247 001 00550 26231 Technology Artists 950.00 52426 9/27/2006 104918 Payment Amount 950.00 DOROTHY HARRIS PV 193107 001 00591 10912 Absolute Employment Solutions 772.20 52427 9/27/2006 161521 Alt Payee 161522 Absolute Employment Solutions P O Box 2146 Culver City CA 90231 Payment Amount 772.20 Motorola flexpass access card PV 193341 001 00550 030634 ASSI Security 2,520.00 52428 9/27/2006 167795 Maintenance of parking equip. PV 193342 001 00550 030478 7,350.00 Payment Amount 9,870.00 Management fee PV 193328 002 00550 6226 Modern Parking Inc 4,574.63 52429 9/27/2006 173459 Management fee PV 193329 001 00550 6224 15,106.19 Management fee PV 193330 001 00550 6225 4,437.88 Payment Amount 24,118.70 Valet parking services PV 193331 001 00550 1154 State Parking Management Inc 2,400.00 52430 9/27/2006 175518 Payment Amount 2,400.00 DISPLAY AD PV 193084 001 00550 4787 Culver City News 380.00 52431 9/27/2006 177135 DISPLAY AD PV 193085 001 00550 4814 380.00 PUBLIC NOTICE PV 193086 001 00550 4821 70.00 Alt Payee 177136 Culver City News 15005 S Vermont Gardena CA 90247 Payment Amount 830.00 Art of Filming and Post Prod. PV 193338 001 00550 029 Emerging Creation Production 1,915.00 52432 9/27/2006 184190 Payment Amount 1,915.00 Professional Services PV 193249 001 00550 48207 CTL Environmental Services 957.50 52433 9/27/2006 189367 Professional Services PV 193250 001 00550 48216 242.65 Payment Amount 1,200.15 Alarm: 3846 Cardiff Ave, Sep06 PV 193087 001 00550 2003585 Pacific Alarm Systems Inc 25.00 52434 9/27/2006 198243 Alarm: 9099 Wash Blvd, PV 193091 001 00550 2003593 45.00R04576 9/27/2006 15:42:30 City of Culver City A/P Auto Payment Register Page - 3 Batch Number - 61917 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Sep06 Alarm: 3844 Watseka Ave, Sep06 PV 193093 001 00550 2003607 25.50 Alarm: 9070 Venice Blvd, Sep06 PV 193095 001 00550 2003609 28.50 Payment Amount 124.00 SSMF-Concert, 7/20/06 PV 193254 001 00550 02 Molly O'Neill 100.00 52435 9/27/2006 198552 SSMF-Concert, 8/3/06 PV 193254 002 00550 02 100.00 SSMF-Concert, 8/10/06 PV 193254 003 00550 02 100.00 SSMF-Concert, 8/17/06 PV 193254 004 00550 02 100.00 SSMF-Concert, 8/24/06 PV 193254 005 00550 02 100.00 SSMF-Concert, 8/31/06 PV 193254 006 00550 02 100.00 SSMF-Concert, 9/7/06 PV 193254 007 00550 02 100.00 Payment Amount 700.00 Install and Convey cost - Ince PV 193332 001 00550 4623 Golden State Water Company 6,685.37 52436 9/27/2006 202799 Payment Amount 6,685.37 Pacific Theatres Contract PV 193300 001 00591 8000271226 Deloitte Financial Advisory Services LLP 10,246.00 52437 9/27/2006 204122 Payment Amount 10,246.00 Demo at Washington Bl. PV 193335 001 00550 6648 Viking Equipment Corp 52,500.00 52438 9/27/2006 207367 Demo at Washington Bl. PV 193335 002 00550 6648 38,800.00 Alt Payee 207368 Viking Equipment Corp P O Box 251257 Glendale CA 91225-1257 Payment Amount 91,300.00 Improvements for Ince Parking PV 193336 001 00550 176 Triage Real Estate Services Corp 620.00 52439 9/27/2006 209433 Payment Amount 620.00 Professional Fees PV 193255 001 00550 609700-01 Johnson Fain 346.00 52440 9/27/2006 211131 Reimbursable Expenses PV 193256 001 00550 609700-02 26.00 Payment Amount 372.00 Copies PV 193337 001 00550 7252 Unlimited Copy Services Inc 1,083.34 52441 9/27/2006 215567 Payment Amount 1,083.34 Letter Report-Soil Groundwater PV 193258 001 00550 90232.517 Alpha Environmental 750.00 52442 9/27/2006 215962 Payment Amount 750.00 Total Amount of Payments Written 180,113.66 Total Number of Payments Written 27R04576 9/28/2006 10:24:31 City of Culver City A/P Auto Payment Register Page - 1 Batch Number - 61926 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number 58 PV 193126 001 00554 LOPEZ DW Properties 303.00 52443 9/28/2006 6524 Payment Amount 303.00 25 PR 193127 001 00554 VALDIEVIESO Randolph B Hauge 553.00 52444 9/28/2006 6710 Payment Amount 553.00 014 PR 193128 001 00554 JONIDES Howard or Marilyn Kaplan 272.00 52445 9/28/2006 6843 Payment Amount 272.00 49 PR 193129 001 00554 WALLAK Joe Lescoulie 429.00 52446 9/28/2006 6934 Payment Amount 429.00 077 PR 193130 001 00554 JACKSON Janet Torres 96.00 52447 9/28/2006 7557 Payment Amount 96.00 064 PR 193131 001 00554 SANCH George Young 691.00 52448 9/28/2006 7714 Payment Amount 691.00 072 PR 193132 001 00554 MITCHELLL McGowan Family Trust 275.00 52449 9/28/2006 8865 Payment Amount 275.00 ' PR 193133 001 00554 MOSA Mahesh Bhuta 632.00 52450 9/28/2006 9143 Payment Amount 632.00 009 PV 193134 001 00554 ARGUE Isabelle Ashodian 475.00 52451 9/28/2006 9392 112 PR 193135 001 00554 BADONJ 411.00 016 PR 193136 001 00554 DELAFUENT 834.00 Payment Amount 1,720.00 85 PR 193137 001 00554 MUNOZ John Horn 671.00 52452 9/28/2006 11582 Payment Amount 671.00 094 PV 193138 001 00554 JOHNSO Wally Hauke and Millie Rhinehart 487.00 52453 9/28/2006 45622 Payment Amount 487.00 092 PR 193139 001 00554 EADY& Timothy/Guadalupe Freitas 276.00 52454 9/28/2006 49292 Payment Amount 276.00 082 PR 193140 001 00554 CIANCIJ Lido Equities Group LLC 665.00 52455 9/28/2006 90789 Payment Amount 665.00 68 PR 193141 001 00554 HOLIDAY Laurette Lanier 868.00 52456 9/28/2006 104824 Payment Amount 868.00 054 PR 193142 001 00554 SOLOW Marie Lousie Ourricariet 756.00 52457 9/28/2006 166013 Payment Amount 756.00 021 PR 193143 001 00554 JENKINS Green Valley Circle 286.00 52458 9/28/2006 170781 Payment Amount 286.00 020 PR 193144 001 00554 YUDESSR Sandra Drummond 488.00 52459 9/28/2006 171652 Payment Amount 488.00 030 PR 193145 001 00554 MARTIN Michael Sarlo 453.00 52460 9/28/2006 186441 Payment Amount 453.00 1 PV 193146 001 00554 RODRIG Don/Carolyn Ericsson 380.00 52461 9/28/2006 190777R04576 9/28/2006 10:24:31 City of Culver City A/P Auto Payment Register Page - 2 Batch Number - 61926 CCRDA Main Checking 00055190 Bank Account - Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address Number Co Number Ty Date Number Number Alt Payee 190778 Don/Carolyn Ericsson 3974 Astaire Av Culver City CA 90232 Payment Amount 380.00 113 PR 193147 001 00554 BESSETTE The Kinsey Family Trust 535.00 52462 9/28/2006 192294 Payment Amount 535.00 007 PR 193148 001 00554 ROSA 3836 College Avenue LLC 533.00 52463 9/28/2006 197360 053 PR 193149 001 00554 CANFIELD 614.00 098 PR 193150 001 00554 SCHWARTZ 583.00 099 PR 193151 001 00554 DUAN 609.00 002 PR 193152 001 00554 SMITH 603.00 040 PR 193153 001 00554 BAIRU 603.00 Payment Amount 3,545.00 074 PR 193154 001 00554 CANETE Luna;Luis M 538.00 52464 9/28/2006 198754 Payment Amount 538.00 081 PR 193155 001 00554 MAROLO Perez, Frank 597.00 52465 9/28/2006 199198 019 PR 193156 001 00554 SOTO 461.00 Payment Amount 1,058.00 34 PR 193157 001 00554 WOODRUFF Mohammad Kabirnia 653.00 52466 9/28/2006 201377 Payment Amount 653.00 Total Amount of Payments Written 16,630.00 Total Number of Payments Written 24