Legislation Details

File #: HIST-14042    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 5/24/2010 Final action: 5/24/2010
Title: Cash Disbursements for April 24, 2010 – May 14, 2010.
Attachments: 1. Cash Disbursements for April 24, 2010 – May 14, 20 - City CK Register2-05.24.10-new4.pdf
____________________________ Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community by building on our tradition of more than ninety years of public service, by our present commitment, and by our dedication to meet the challenges of the future. PRINTED ON RECYCLED PAPER City of Culver City I N T E R - O F F I C E C O R R E S P O N D E N C E Date: May 24, 2010 To: Honorable Mayor and City Council From: Jeff Muir, Chief Financial Officer Subject: City, Section 8 and Redevelopment Agency Registers Attached are the following check registers: • CITY dates from April 24, 2010 to May 14, 2010; check #’s 235434-236135 & Direct Deposit #’s 883196-883558 • SECTION 8 dates from April 24, 2010 to May 14, 2010; check #’s 81600-81712 • REDEVELOPMENT AGENCY dates from April 24, 2010 to May 14, 2010; check #’s 57099-57193 The following payment was made by wire transfer: Wire # Amount Vendor Description 235630 $185,547.80 Colen & Lee Wrkrs Comp Replenish Wrkrs Comp Acct-WIRE Notes: 1) City check #’s 235516, 235548, 235854, 235855, 235918 and 235919 were voided. 2) City check #235618 in the amount of $4,420.94 was voided. WE HEREBY RECEIVE AND FILE WARRANTS #235434-236135, #883196-883558, #81600-81712 AND #57099-57193 ALL IN THE AMOUNT OF $14,107,080.72 AND A WIRE TRANSFER IN THE AMOUNT OF $185,547.80 By: _______________________________________ Finance and Judiciary Committee jg A/P Detailed Payment Register City Main Checking April 27, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 235434 220129 Cordova, Virginia PV-288440-1 FEB-10 $14.92 101 PERS Reim PV-291100-1 MAR-10 $14.92 101 PERS Reim PV-294025-1 JAN-10 $14.92 101 PERS Reim Total Check 235434 - Cordova, Virginia $44.76 235435 220131 Garcia, Antonia PV-288346-1 FEB-10 $20.53 203 PERS Reim PV-291006-1 MAR-10 $20.53 203 PERS Reim PV-294026-1 JAN-10 $20.53 203 PERS Reim Total Check 235435 - Garcia, Antonia $61.59 235436 220139 McMahan, Elaine PV-288126-1 FEB-10 $52.18 101 PERS Reim PV-290785-1 MAR-10 $52.18 101 PERS Reim PV-294027-1 JAN-10 $52.18 101 PERS Reim Total Check 235436 - McMahan, Elaine $156.54 235437 220157 Derx, Jacqueline PV-288443-1 FEB-10 $14.92 101 PERS Reim PV-291103-1 MAR-10 $14.92 101 PERS Reim PV-294028-1 JAN-10 $14.92 101 PERS Reim Total Check 235437 - Derx, Jacqueline $44.76 235438 220175 Ross, Barbara H PV-288357-1 FEB-10 $20.53 101 PERS Reim PV-291017-1 MAR-10 $20.53 101 PERS Reim PV-294029-1 JAN-10 $20.53 101 PERS Reim Total Check 235438 - Ross, Barbara H $61.59 235439 220201 Smith, Melissa PV-288304-1 FEB-10 $24.20 101 PERS Reim PV-290963-1 MAR-10 $24.20 101 PERS Reim PV-294030-1 JAN-10 $24.20 101 PERS Reim Total Check 235439 - Smith, Melissa $72.60 235440 220204 Gonzales, Luciano PV-288122-1 FEB-10 $53.71 202 PERS Reim PV-290782-1 MAR-10 $53.71 202 PERS Reim PV-294031-1 JAN-10 $53.71 202 PERS Reim Total Check 235440 - Gonzales, Luciano $161.13 235441 220205 Mark A Nance PV-288088-1 FEB-10 $58.81 101 PERS Reim PV-290748-1 MAR-10 $58.81 101 PERS Reim PV-294032-1 JAN-10 $58.81 101 PERS Reim Total Check 235441 - Mark A Nance $176.43 235442 220215 McEwen, Michael PV-288298-1 FEB-10 $28.98 101 PERS Reim PV-290957-1 MAR-10 $28.98 101 PERS Reim Page 1 of 5 4/27/2010 - 3:40:08 pmA/P Detailed Payment Register - continued City Main Checking April 27, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235442 220215 McEwen, Michael PV-294033-1 JAN-10 $28.98 101 PERS Reim Total Check 235442 - McEwen, Michael $86.94 235443 220241 Shermon Branson PV-288448-1 R FEB-10 $14.92 308 PERS Reim PV-291108-1 R MAR-10 $14.92 308 PERS Reim PV-294034-1 R JAN-10 $14.92 308 PERS Reim Total Check 235443 - Shermon Branson $44.76 235444 220249 Roosevelt Cannon PV-288123-1 R FEB-10 $53.71 202 PERS Reim PV-290783-1 R MAR-10 $53.71 202 PERS Reim PV-294035-1 R JAN-10 $53.71 202 PERS Reim Total Check 235444 - Roosevelt Cannon $161.13 235445 220375 Sanders, Thomas PV-288142-1 FEB-10 $46.78 101 PERS Reim PV-290801-1 MAR-10 $46.78 101 PERS Reim Total Check 235445 - Sanders, Thomas $93.56 235446 220379 Romano, Michael PV-288115-1 FEB-10 $55.21 202 PERS Reim PV-290775-1 MAR-10 $55.21 202 PERS Reim PV-294036-1 JAN-10 $55.21 202 PERS Reim Total Check 235446 - Romano, Michael $165.63 235447 220407 Somers, Adele PV-288418-1 FEB-10 $17.80 101 PERS Reim PV-291077-1 MAR-10 $17.80 101 PERS Reim PV-294037-1 JAN-10 $17.80 101 PERS Reim Total Check 235447 - Somers, Adele $53.40 235448 220410 Richard G Momii PV-288159-1 FEB-10 $45.24 101 PERS Reim PV-290816-1 MAR-10 $45.24 101 PERS Reim PV-294038-1 JAN-10 $45.24 101 PERS Reim Total Check 235448 - Richard G Momii $135.72 235449 220413 Talamantes, Louis PV-288091-1 FEB-10 $58.81 101 PERS Reim PV-290751-1 MAR-10 $58.81 101 PERS Reim PV-294039-1 JAN-10 $58.81 101 PERS Reim Total Check 235449 - Talamantes, Louis $176.43 235450 220427 Jack M Nakanishi PV-288264-1 FEB-10 $35.58 101 PERS Reim PV-290922-1 MAR-10 $35.58 101 PERS Reim PV-294040-1 JAN-10 $35.58 101 PERS Reim Total Check 235450 - Jack M Nakanishi $106.74 235451 220434 Donna Neola PV-288312-1 FEB-10 $22.62 101 PERS Reim PV-290973-1 MAR-10 $22.62 101 PERS Reim PV-294041-1 JAN-10 $22.62 101 PERS Reim Total Check 235451 - Donna Neola $67.86 235452 220436 Stephen G Nettle PV-288235-1 FEB-10 $36.21 101 PERS Reim Page 2 of 5 4/27/2010 - 3:40:08 pmA/P Detailed Payment Register - continued City Main Checking April 27, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235452 220436 Stephen G Nettle PV-290893-1 MAR-10 $36.21 101 PERS Reim PV-294042-1 JAN-10 $36.21 101 PERS Reim Total Check 235452 - Stephen G Nettle $108.63 235453 220441 Richard G Ogden PV-288266-1 FEB-10 $35.58 101 PERS Reim PV-290925-1 MAR-10 $35.58 101 PERS Reim PV-294043-1 JAN-10 $35.58 101 PERS Reim Total Check 235453 - Richard G Ogden $106.74 235454 220442 Billy R Myers PV-288376-1 FEB-10 $20.53 203 PERS Reim PV-291036-1 MAR-10 $20.53 203 PERS Reim PV-294044-1 JAN-10 $20.53 203 PERS Reim Total Check 235454 - Billy R Myers $61.59 235455 220447 Ollie Newell PV-288420-1 FEB-10 $17.80 203 PERS Reim PV-291079-1 MAR-10 $17.80 203 PERS Reim PV-294045-1 JAN-10 $17.80 203 PERS Reim Total Check 235455 - Ollie Newell $53.40 235456 220454 Kiyoko Onishi PV-288377-1 FEB-10 $20.53 101 PERS Reim PV-291037-1 MAR-10 $20.53 101 PERS Reim PV-294046-1 JAN-10 $20.53 101 PERS Reim Total Check 235456 - Kiyoko Onishi $61.59 235457 220541 Victor A Clay PV-288224-1 R FEB-10 $40.42 203 PERS Reim PV-290882-1 R MAR-10 $40.42 203 PERS Reim PV-294047-1 R JAN-10 $40.42 203 PERS Reim Total Check 235457 - Victor A Clay $121.26 235458 220548 Jay B Cunningham PV-288138-1 R FEB-10 $47.28 101 PERS Reim PV-290797-1 R MAR-10 $47.28 101 PERS Reim PV-294048-1 R JAN-10 $47.28 101 PERS Reim Total Check 235458 - Jay B Cunningham $141.84 235459 220554 Jewel A Deadmon PV-288134-1 R FEB-10 $47.97 203 PERS Reim PV-290793-1 R MAR-10 $47.97 203 PERS Reim PV-294049-1 R JAN-10 $47.97 203 PERS Reim Total Check 235459 - Jewel A Deadmon $143.91 235460 220556 Loran D Decker PV-288381-1 R FEB-10 $20.53 101 PERS Reim PV-291041-1 R MAR-10 $20.53 101 PERS Reim PV-294050-1 R JAN-10 $20.53 101 PERS Reim Total Check 235460 - Loran D Decker $61.59 235461 220559 Vanalstyne, Harold PV-288175-1 FEB-10 $42.23 101 PERS Reim PV-290832-1 MAR-10 $42.23 101 PERS Reim PV-294051-1 JAN-10 $39.66 101 PERS Reim Page 3 of 5 4/27/2010 - 3:40:08 pmA/P Detailed Payment Register - continued City Main Checking April 27, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235461 - Vanalstyne, Harold $124.12 235462 220600 George E Farias PV-288163-1 R FEB-10 $45.24 101 PERS Reim PV-290820-1 R MAR-10 $45.24 101 PERS Reim PV-294052-1 R JAN-10 $45.24 101 PERS Reim Total Check 235462 - George E Farias $135.72 235463 220610 Rudolph Gaines PV-288427-1 R FEB-10 $17.80 101 PERS Reim PV-291086-1 R MAR-10 $17.80 101 PERS Reim PV-294053-1 R JAN-10 $17.80 101 PERS Reim Total Check 235463 - Rudolph Gaines $53.40 235464 220619 Thomas A Gabor PV-288165-1 R FEB-10 $45.24 101 PERS Reim PV-290822-1 R MAR-10 $45.24 101 PERS Reim PV-294054-1 R JAN-10 $45.24 101 PERS Reim Total Check 235464 - Thomas A Gabor $135.72 235465 220632 John J Hanna PV-288315-1 R FEB-10 $22.62 101 PERS Reim PV-290976-1 R MAR-10 $22.62 101 PERS Reim Total Check 235465 - John J Hanna $45.24 235466 220635 Wassertheurer, Robert PV-288208-1 FEB-10 $41.06 101 PERS Reim PV-290866-1 MAR-10 $41.06 101 PERS Reim PV-294055-1 JAN-10 $41.06 101 PERS Reim Total Check 235466 - Wassertheurer, Robert $123.18 235467 220636 Ali S Hasan PV-288302-1 R FEB-10 $24.26 203 PERS Reim PV-290961-1 R MAR-10 $24.26 203 PERS Reim PV-294056-1 R JAN-10 $24.26 203 PERS Reim Total Check 235467 - Ali S Hasan $72.78 235468 225566 Joseph F Danjou PV-288097-1 R FEB-10 $58.81 101 PERS Reim PV-290757-1 R MAR-10 $58.81 101 PERS Reim PV-294057-1 R JAN-10 $58.81 101 PERS Reim Total Check 235468 - Joseph F Danjou $176.43 235469 263253 Theresa Kollios PV-288401-1 R FEB-10 $20.53 203 PERS Reim PV-291060-1 R MAR-10 $20.53 203 PERS Reim PV-294058-1 R JAN-10 $20.53 203 PERS Reim Total Check 235469 - Theresa Kollios $61.59 Page 4 of 5 4/27/2010 - 3:40:08 pmA/P Detailed Payment Register - continued City Main Checking April 27, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $3,660.30 36 0 36 Page 5 of 5 4/27/2010 - 3:40:08 pmA/P Detailed Payment Register City Main Checking April 28, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 235470 100288 Donald H Maynor Professiona Law Corp PV-282275-1 A7 DHM4552 $3,908.61 101 UUT Legal Servs Jul-Sep 09 Total Check 235470 - Donald H Maynor Professiona Law Corp $3,908.61 235471 7451 Southern California Edison PV-293871-1 80080 $17,098.35 420 Re: 10000 Jefferson/Leahy Total Check 235471 - Southern California Edison $17,098.35 235472 5090 Kathleen, Oliver PV-294433-1 1STQTR10TRANSIT $52.50 414 1st Qtr Transit Reimb Incentiv Total Check 235472 - Kathleen, Oliver $52.50 235473 5400 Dave McCarthy PV-294442-1 5/5-7/10 $423.74 101 ATTORNEYS CONF-LODGING,rec req PV-294442-2 5/5-7/10 $36.00 101 LOCAL TRAVEL/PARKING (rec req) PV-294442-3 5/5-7/10 $150.00 101 PER DIEM (receipts required) Total Check 235473 - Dave McCarthy $609.74 235474 6037 Advanced Battery Systems PV-294297-1 261217 $64.60 310 Parts PV-294298-1 261232 $740.24 310 Parts PV-294301-1 261240 $156.18 310 Parts Total Check 235474 - Advanced Battery Systems $961.02 235475 6047 Air Cleaning Systems PV-294409-1 25032 $70.43 101 PARTS PV-294409-2 25032 $170.00 101 LABOR PV-294409-3 25032 $25.00 101 VEHICLE SURCHARGE Total Check 235475 - Air Cleaning Systems $265.43 235476 6052 Airport Marina Ford PV-293857-1 402286 $7.90 310 Parts PV-293858-1 402401 $135.98 310 Parts PV-294382-1 402436 $262.75 310 Parts PV-294383-1 402591 $68.36 310 Parts PV-294384-1 402635 $64.92 310 Parts PV-294385-1 402699 $37.08 310 Parts PV-294386-1 402718 $85.03 310 Parts Total Check 235476 - Airport Marina Ford $662.02 235477 6064 Allstar Fire Equipment Inc PV-294410-1 142928 $798.98 101 SUPPLIES PV-294410-2 142928 $10.91 101 SHIPPING CHARGE Total Check 235477 - Allstar Fire Equipment Inc $809.89 235478 6083 American Public Works Assoc PV-294430-1 PW040810 $550.00 417 Micro PAVER Fee-Gaspar, M Total Check 235478 - American Public Works Assoc $550.00 235479 6095 Apple One Employment Services PV-294411-1 01-1257623 $495.00 101 Paul, Kirsten Page 1 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235479 - Apple One Employment Services $495.00 235480 6137 West Group PV-294450-1 820315448 $936.45 101 ON-LINE CHARGES 3/1-3/31/10 PV-294454-1 820431144 $491.13 101 Legal Subscriptions Total Check 235480 - West Group $1,427.58 235481 6166 Beverly Hills Cab Co PV-294075-1 FEB-10 $177.00 414 Cab Coupons Total Check 235481 - Beverly Hills Cab Co $177.00 235482 6179 Blue Diamond Materials PV-294365-1 268205 $269.43 101 Asphalt PV-294367-1 268299 $453.13 101 Asphalt PV-294368-1 268417 $1,133.37 101 Asphalt PV-294369-1 268467 $100.86 101 Asphalt PV-294370-1 268517 $448.93 101 Asphalt Total Check 235482 - Blue Diamond Materials $2,405.72 235483 6182 Boerner Truck Center PV-293859-1 11799572 $2,792.04 310 Parts PV-294391-1 11800343 $2,572.54 310 Parts PV-294393-1 11800566 $24.21 310 Parts Total Check 235483 - Boerner Truck Center $5,388.79 235484 6280 Carmenita Truck Center PV-293860-1 1081127 $171.61 310 Parts PV-293861-1 1080763 $107.69 310 Parts PV-294395-1 1081867 $342.86 310 Parts Total Check 235484 - Carmenita Truck Center $622.16 235485 6336 City of L A Dept Public Works PV-294412-1 74CO100003301 $420.61 101 ST. LIGHTING, JAN/FEB/MAR 2010 Total Check 235485 - City of L A Dept Public Works $420.61 235486 6371 Completes Plus PV-293862-1 01MI9790 $934.54 310 Parts PV-293863-1 01MI9870 $640.46 310 Parts PV-293864-1 01MJ0991 $77.66 310 Parts PV-293865-1 01MJ1170 $41.91 310 Parts PV-294396-1 01MK1265 $163.16 310 Parts PV-294401-1 01MK1269 $25.59 310 Parts Total Check 235486 - Completes Plus $1,883.32 235487 6432 Culver City Industrial Hardware PV-293866-1 5771 $2,953.82 310 Parts PV-293867-1 5775 $7.89 310 Parts PV-293868-1 5792 $147.99 310 Parts PV-293869-1 5846 $65.80 310 Parts PV-293870-1 5861 $23.06 310 Parts PV-293872-1 5869 $18.04 310 Parts PV-293873-1 5815-2010 $29.74 310 Parts Total Check 235487 - Culver City Industrial Hardware $3,246.34 235488 6465 Dapper Tire Co PV-293875-1 521581 $7.00 310 State Tire Fee PV-293875-2 521581 $532.11 310 Parts Page 2 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235488 - Dapper Tire Co $539.11 235489 6616 Franklin Truck Parts PV-294302-1 LB103127 $90.66 310 Parts PV-294303-1 LB103159 $0.91 310 Parts Total Check 235489 - Franklin Truck Parts $91.57 235490 6675 Graingers PV-293876-1 A7 9215185068 $212.17 310 Parts PV-293877-1 A7 9215185076 $100.63 310 Parts Total Check 235490 - Graingers $312.80 235491 6749 Howard Industries PV-294316-1 L457140 $206.92 101 refrigeration supplies PV-294317-1 L457158 $231.86 101 refrigeration supplies Total Check 235491 - Howard Industries $438.78 235492 6773 Independent Taxi Owners Assoc PV-294076-1 1111 $122.00 414 Cab Coupons PV-294077-1 1112 $245.00 414 Cab Coupons PV-294078-1 1113 $83.00 414 Cab Coupons Total Check 235492 - Independent Taxi Owners Assoc $450.00 235493 6879 Knott's Berry Farm PV-294059-3 040BM490382 $624.37 101 Admiission - Spring Camp PV-294059-4 040BM490382 $1,596.62 101 Total Check 235493 - Knott's Berry Farm $2,220.99 235494 6902 Los Angeles Freightliner PV-293878-1 WP799621 $19.05 310 Parts PV-294406-1 WP801056 $14.77 310 Parts Total Check 235494 - Los Angeles Freightliner $33.82 235495 6907 L N Curtis and Sons PV-294315-1 6022443-00 $879.04 101 turn out repair coat pants Total Check 235495 - L N Curtis and Sons $879.04 235496 7083 Myers Tire Supply PV-293879-1 51410867 $97.06 310 Parts Total Check 235496 - Myers Tire Supply $97.06 235497 7099 National Fire Protection Assn PV-294060-1 4850192Y $2,187.00 101 Electronic Fire Code Newslette Total Check 235497 - National Fire Protection Assn $2,187.00 235498 276302 New Flyer of America PV-293880-1 A7 8809167 $741.06 310 Parts PV-293880-2 A7 8809167 $23.63 310 Freight PV-293881-1 A7 8809951 $1,029.94 310 Parts PV-293882-1 A7 8810024 $639.71 310 Parts PV-293883-1 A7 8810788 $426.05 310 Parts PV-293884-1 A7 8810791 $426.05 310 Parts PV-293885-1 A7 8811047 $26.47 310 Parts Total Check 235498 - New Flyer of America $3,312.91 235499 7172 Public Employees Retirement System PV-294475-1 042710 $52,713.82 101 Military Srv Credit-D.Williams Page 3 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235499 - Public Employees Retirement System $52,713.82 235500 7190 Servicon Systems Inc PV-294308-1 86429 $1,352.69 310 Parts Total Check 235500 - Servicon Systems Inc $1,352.69 235501 7305 Red Wing Shoe Store PV-294413-1 3802 $158.58 101 TKT#8034528 DUNHAM, TOM Total Check 235501 - Red Wing Shoe Store $158.58 235502 7370 Santa Monica UCLA Medical Center PV-294274-1 71495254 $730.00 101 Acct. 71495254 DOS 2-17-10 PV-294277-1 71492939 $730.00 101 Acct. 71492939 DOS 2-16-10 Total Check 235502 - Santa Monica UCLA Medical Center $1,460.00 235503 150542 Sims Welding Supply Co PV-294371-1 00434155 $70.79 101 Propane PV-294372-1 00434155FEE $4.00 101 Hazardous Material HandlingFee Total Check 235503 - Sims Welding Supply Co $74.79 235504 7443 South Coast Air Quality Mgmt District PV-294414-1 2151639 $586.42 101 ICE 50-500 HP EM ELEC GEN DIES PV-294415-1 2150561 $109.00 101 FLAT FEE EMISSIONS PV-294416-1 2151613 $293.21 101 ICE 50-500 HP EM ELEC GEN DIES PV-294417-1 2150537 $109.00 101 FLAT FEE EMISSIONS Total Check 235504 - South Coast Air Quality Mgmt District $1,097.63 235505 7460 Sparkletts Water Co PV-294275-1 040910/2657231 $92.38 101 INV#0410-2657231-4681467 PV-294276-1 041510/2657392 $197.60 101 INV#0410-2657392-4681786 Total Check 235505 - Sparkletts Water Co $289.98 235506 7561 Traffic Control Service Inc PV-294306-1 967487 $41.12 420 freeway guide sign Total Check 235506 - Traffic Control Service Inc $41.12 235507 7640 Warren Supply Co PV-293886-1 395033 $44.82 310 Parts PV-293887-1 395138 $44.82 310 Parts Total Check 235507 - Warren Supply Co $89.64 235508 7647 Waxie Sanitary Supply PV-293888-1 71861384 $290.71 310 Parts Total Check 235508 - Waxie Sanitary Supply $290.71 235509 7717 Zee Medical Service Inc PV-294387-1 0140097352 $52.88 101 MEDICAL SUPPLIES PV-294388-1 0140097390 $30.84 101 MEDICAL SUPPLIES PV-294389-1 0140097378 $58.86 101 MEDICAL SUPPLIES PV-294390-1 0140097386 $60.09 101 MEDICAL SUPPLIES PV-294392-1 0140097379 $51.11 101 MEDICAL SUPPLIES PV-294394-1 0140097192 $47.29 101 MEDICAL SUPPLIES Total Check 235509 - Zee Medical Service Inc $301.07 235510 150250 Zumar Industries PV-294278-1 0121335 $1,009.11 101 Supplies Total Check 235510 - Zumar Industries $1,009.11 Page 4 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235511 193322 Motorola PV-294455-1 76362216 $86.26 101 PARTS PV-294455-2 76362216 $314.40 101 LABOR Total Check 235511 - Motorola $400.66 235512 6046 Agencies Tool Center PV-293889-1 S2410562.001 $813.47 310 Parts Total Check 235512 - Agencies Tool Center $813.47 235513 9433 Nicole Muller PV-294423-1 5/16-17/10 $244.69 101 NEW WORLD SYS-LODGING(rec req) Total Check 235513 - Nicole Muller $244.69 235514 9835 Thomas McCormick PV-294468-1 CFC0189-07 $350.00 101 REIMB-CaFireCodeInspector,2/26 PV-294470-1 260-0268 $65.00 101 REIMB-Fire Protection, 3/23/10 PV-294472-1 160-0268 $65.00 101 REIMB-Fire Prevention, 3/23/10 Total Check 235514 - Thomas McCormick $480.00 235515 9923 Bishop Company PV-294284-1 320287 $244.78 101 Supplies PV-294288-1 320287BAL $9.61 101 Trans. UPS Total Check 235515 - Bishop Company $254.39 235516 9963 City of Culver City - City Hall VD-0-0 Voided $0.00 0 V Voided Total Check 235516 - City of Culver City - City Hall $0.00 235517 9963 City of Culver City - City Hall PV-294398-1 03/02-04/14/10 $54.75 309 Petty Cash PV-294398-2 03/02-04/14/10 $9.00 309 Petty Cash PV-294398-3 03/02-04/14/10 $18.50 309 Petty Cash PV-294398-4 03/02-04/14/10 $12.00 309 Petty Cash PV-294398-5 03/02-04/14/10 $24.00 309 Petty Cash PV-294398-6 03/02-04/14/10 $43.00 309 Petty Cash PV-294398-7 03/02-04/14/10 $20.00 309 Petty Cash PV-294398-8 03/02-04/14/10 $63.97 309 Petty Cash PV-294398-9 03/02-04/14/10 $31.25 309 Petty Cash PV-294398-10 03/02-04/14/10 $32.91 309 Petty Cash PV-294398-11 03/02-04/14/10 $54.22 309 Petty Cash PV-294398-12 03/02-04/14/10 $18.00 309 Petty Cash PV-294398-13 03/02-04/14/10 $30.12 309 Petty Cash PV-294398-14 03/02-04/14/10 $36.50 309 Petty Cash PV-294398-15 03/02-04/14/10 $42.00 309 Petty Cash PV-294398-16 03/02-04/14/10 $74.00 309 Petty Cash PV-294398-17 03/02-04/14/10 $18.50 309 Petty Cash PV-294398-18 03/02-04/14/10 $75.00 309 Petty Cash PV-294398-19 03/02-04/14/10 $40.00 309 Petty Cash PV-294398-20 03/02-04/14/10 $28.85 309 Petty Cash PV-294398-21 03/02-04/14/10 $16.88 309 Petty Cash PV-294398-22 03/02-04/14/10 $25.99 309 Petty Cash PV-294398-23 03/02-04/14/10 $10.00 309 Petty Cash PV-294398-24 03/02-04/14/10 $39.90 309 Petty Cash PV-294398-25 03/02-04/14/10 $20.00 309 Petty Cash PV-294398-26 03/02-04/14/10 $34.00 309 Petty Cash Page 5 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235517 9963 City of Culver City - City Hall PV-294398-27 03/02-04/14/10 $7.00 309 Petty Cash PV-294398-28 03/02-04/14/10 $16.45 309 Petty Cash PV-294398-29 03/02-04/14/10 $20.00 309 Petty Cash PV-294398-30 03/02-04/14/10 $20.84 309 Petty Cash PV-294398-31 03/02-04/14/10 $75.00 309 Petty Cash PV-294398-32 03/02-04/14/10 $25.23 309 Petty Cash PV-294398-33 03/02-04/14/10 $8.00 309 Petty Cash PV-294398-34 03/02-04/14/10 $20.00 309 Petty Cash PV-294398-35 03/02-04/14/10 $2.99 309 Petty Cash PV-294398-36 03/02-04/14/10 $25.00 309 Petty Cash PV-294398-37 03/02-04/14/10 $25.00 309 Petty Cash PV-294398-38 03/02-04/14/10 $25.00 309 Petty Cash PV-294398-39 03/02-04/14/10 $18.00 309 Petty Cash PV-294400-1 03/05-04/16/10 $98.76 101 Petty Cash PV-294400-2 03/05-04/16/10 $25.00 101 PV-294400-3 03/05-04/16/10 $15.88 101 PV-294400-4 03/05-04/16/10 $15.00 101 PV-294400-5 03/05-04/16/10 $9.88 101 Total Check 235517 - City of Culver City - City Hall $1,326.37 235518 10085 Express Pipe and Supply PV-294309-1 S3703473.002 $26.53 310 Parts PV-294311-1 S3711562.001 $83.79 310 Parts PV-294320-1 S3712360.001 $35.48 310 Parts Total Check 235518 - Express Pipe and Supply $145.80 235519 10876 Sea-Clear Pools Inc PV-294280-1 09-5703 $1,980.99 101 Supplies PV-294281-1 09-5703BAL $7.00 101 Fuel Surcharge Total Check 235519 - Sea-Clear Pools Inc $1,987.99 235520 10966 Culver City Downtown Business Assn PV-294264-1 040810C $1,923.33 101 MOU Maintenance for April 10 PV-294264-2 040810C $1,050.00 101 PV-294264-3 040810C $735.00 101 Total Check 235520 - Culver City Downtown Business Assn $3,708.33 235521 11918 Dave Tankenson PV-294319-1 03092010 $400.00 101 per 2005-2010MOU Total Check 235521 - Dave Tankenson $400.00 235522 12147 City of Culver City - Police Dept PV-293920-1 01/05/10-04/06/10 $15.00 101 Petty Cash PV-293920-2 01/05/10-04/06/10 $18.00 101 PV-293920-3 01/05/10-04/06/10 $15.35 101 PV-293920-4 01/05/10-04/06/10 $99.78 101 PV-293920-5 01/05/10-04/06/10 $10.00 101 PV-293920-6 01/05/10-04/06/10 $60.00 101 PV-293920-7 01/05/10-04/06/10 $88.00 101 PV-293920-8 01/05/10-04/06/10 $80.00 101 PV-293920-9 01/05/10-04/06/10 $63.61 101 PV-293920-10 01/05/10-04/06/10 $19.85 101 PV-293920-11 01/05/10-04/06/10 $64.70 101 Page 6 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235522 12147 City of Culver City - Police Dept PV-293920-12 01/05/10-04/06/10 $62.90 101 PV-293920-13 01/05/10-04/06/10 $58.39 101 PV-293920-14 01/05/10-04/06/10 $92.89 101 PV-293920-15 01/05/10-04/06/10 $26.33 101 PV-293920-16 01/05/10-04/06/10 $65.71 101 PV-293920-17 01/05/10-04/06/10 $8.78 101 PV-293920-18 01/05/10-04/06/10 $10.00 101 PV-293920-19 01/05/10-04/06/10 $100.00 101 PV-293920-20 01/05/10-04/06/10 $18.00 101 PV-293920-21 01/05/10-04/06/10 $18.00 101 PV-293920-22 01/05/10-04/06/10 $10.00 101 Total Check 235522 - City of Culver City - Police Dept $1,005.29 235523 12868 Eddings Bros Auto Parts Inc PV-294321-1 389968 $13.14 310 Parts PV-294322-1 389986 $66.45 310 Parts Total Check 235523 - Eddings Bros Auto Parts Inc $79.59 235524 14286 Trueline PV-294263-1 A7 701 $1,950.00 419 Install dog prints at CC Park Total Check 235524 - Trueline $1,950.00 235525 14786 Chicago Printing and Embossing Co PV-294424-1 42133BAL $15.29 310 Bal. Due - Parts PV-294425-1 42189BAL $10.33 310 Bal. Due - Parts PV-294426-1 42188BAL $14.99 310 Bal. Due - Parts Total Check 235525 - Chicago Printing and Embossing Co $40.61 235526 31820 City of Culver City-THG PV-294418-1 UUT0410 $442.84 101 Replenish Sr Citizens UUT Acct Total Check 235526 - City of Culver City-THG $442.84 235527 268700 Rush Truck Centers PV-293874-1 A7 S1177703 $529.19 310 Parts PV-294428-2 A7 S1178161 $1,238.47 310 Parts With $50 Coupon PD-294476-1 A7 S1179604 $(1,288.47) 310 CREDIT MEMO PD-294476-2 A7 S1179604 $50.00 310 $50 COUPON Total Check 235527 - Rush Truck Centers $529.19 235528 34908 Fleetpride PV-294407-1 36115401 $305.31 310 Parts PV-294431-1 36089165 $1,068.94 310 Parts PD-294477-1 36095176 $(369.94) 310 CREDIT MEMO PD-294478-1 36109607 $(478.64) 310 CREDIT MEMO Total Check 235528 - Fleetpride $525.67 235529 36487 Enrique Delgado PV-294253-1 03/03-04/10REIMB $195.44 101 Excavation Safety - San Diego Total Check 235529 - Enrique Delgado $195.44 235530 46535 Chris' Lawnmower Shop PV-294432-1 26439 $16.33 310 Parts Total Check 235530 - Chris' Lawnmower Shop $16.33 235531 166602 Preferred Personnel PV-294061-3 3086035 $710.00 101 Contract Labor Page 7 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235531 - Preferred Personnel $710.00 235532 69678 EMS Personnel Fund PV-294462-1 P02700/10 $130.00 101 Serleto, #P02700, exp063010 PV-294463-1 P18660/10 $130.00 101 Powell, #P18660, exp053110 Total Check 235532 - EMS Personnel Fund $260.00 235533 73043 CDW Government Inc PV-294062-1 SGH8499 $1,934.90 101 Server for CAD & Mobile Data C PV-294062-2 SGH8499 $108.66 101 PV-294062-3 SGH8499 $691.43 101 PV-294062-4 SGH8499 $49.00 101 Shipping Total Check 235533 - CDW Government Inc $2,783.99 235534 77239 Natural Gas Systems Inc PV-294272-1 1424 $1,190.00 203 Maintenance for March 10 PV-294273-1 1440 $1,150.73 203 Hazardous waste cleanup Total Check 235534 - Natural Gas Systems Inc $2,340.73 235535 78653 AmeriFlex LLC PV-294419-1 64216 $306.00 101 FSA Admin Fees Total Check 235535 - AmeriFlex LLC $306.00 235536 97850 UCLA Center for PreHospital Care PV-294458-1 A7 10040840 $761.59 101 April 2010 Billing Total Check 235536 - UCLA Center for PreHospital Care $761.59 235537 102016 Diane Meehleis PV-294063-1 A7 040110 $167.30 101 Instructor Total Check 235537 - Diane Meehleis $167.30 235538 132702 Seisint Inc PV-293909-1 1008329-20100331 $495.45 101 Data Searches Mar 10 Total Check 235538 - Seisint Inc $495.45 235539 133884 Secretary of State PV-294459-1 041510 $20.00 101 Bus Entities Records #C1872732 Total Check 235539 - Secretary of State $20.00 235540 147922 T & B Sales Inc PV-294323-1 4913 $63.08 310 Parts Total Check 235540 - T & B Sales Inc $63.08 235541 148271 Rosemead Oil Products Inc PV-294333-1 17752 $1,782.34 308 CNG Natural Gas Plus & CORF PV-294338-1 17752FEE $6.00 308 CMOA -Fee Total Check 235541 - Rosemead Oil Products Inc $1,788.34 235542 153495 GMPCS Personal Communications Inc PV-294279-1 0030388812 $66.57 101 ACCT#GST1807, 3/1-31/10 Total Check 235542 - GMPCS Personal Communications Inc $66.57 235543 154599 Foogert's Tire & Auto Service PV-293890-1 A7 16233 $100.00 310 Labor Total Check 235543 - Foogert's Tire & Auto Service $100.00 235544 154733 Raquel Dominguez PV-294064-1 041210 $1,732.50 101 Instructor Total Check 235544 - Raquel Dominguez $1,732.50 Page 8 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235545 157802 Bound Tree Medical PV-294327-1 80401332 $959.52 101 FIRST AID PV-294328-1 80401869 $138.17 101 METAL ADLT PV-294329-1 80403679 $665.50 101 FIRST AID Total Check 235545 - Bound Tree Medical $1,763.19 235546 158624 So Cal Tractor Sales Inc PV-293891-1 94828 $35.85 310 Freight PV-293891-2 94828 $208.35 310 Parts Total Check 235546 - So Cal Tractor Sales Inc $244.20 235547 161522 Absolute Employment Solutions PV-294282-1 12225 $1,089.00 101 THEODORSIA SMITH Total Check 235547 - Absolute Employment Solutions $1,089.00 235548 167956 Aramark Uniform Services VD-0-0 Voided $0.00 0 V Voided Total Check 235548 - Aramark Uniform Services $0.00 235549 167956 Aramark Uniform Services PV-293910-1 586-5282751 $4.10 101 Uniforms PV-293911-1 586-5288241 $4.10 101 Uniforms PV-293912-1 586-5293702 $4.10 101 Uniforms PV-293913-1 586-5282754 $16.40 101 Uniforms PV-293914-1 586-5288244 $16.40 101 Uniforms PV-293915-1 586-5293705 $16.40 101 Uniforms PV-293916-1 586-5282753 $110.33 101 Uniforms PV-293917-1 586-5288243 $58.21 101 Uniforms PV-293918-1 586-5293704 $58.21 101 Uniforms PV-293926-1 586-5293698 $28.35 101 Uniform Rental PV-293927-1 586-5288237 $28.35 101 Uniform Rental PV-293928-1 586-5293701 $30.30 101 Floor Mats PV-293975-1 586-5288240 $30.30 101 Floor Mats PV-293985-1 586-5293699 $18.90 101 Floor Mats PV-293986-1 586-5288238 $18.90 101 Floor Mats PV-293997-1 586-5293697 $46.53 101 Uniform Rental PV-293998-1 586-5288236 $63.03 101 Uniform Rental PV-293999-1 586-5293700 $25.00 101 Uniform Rental PV-294000-1 586-5288239 $25.00 101 Uniform Rental PV-294001-1 586-5271681 $25.00 101 Uniform Rental PV-294002-1 586-5271690 $37.50 101 Uniform Rental PV-294003-1 586-5271689 $45.10 101 Uniform Rental PV-294004-1 586-5277205 $37.50 101 Uniform Rental PV-294005-1 586-5277204 $45.10 101 Uniform Rental PV-294006-1 586-5282758 $37.50 101 Uniform Rental PV-294007-1 586-5282757 $76.10 101 Uniform Rental PV-294008-1 586-5288248 $37.50 101 Uniform Rental PV-294009-1 586-5288247 $45.10 101 Uniform Rental PV-294010-1 586-5293709 $37.50 101 Uniform Rental PV-294011-1 586-5293708 $45.10 101 Uniform Rental PV-294012-1 586-5271677 $232.43 202 Uniform Rental PV-294013-1 586-5277192 $177.38 202 Uniform Rental PV-294014-1 586-5282745 $151.28 202 Uniform Rental Page 9 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235549 167956 Aramark Uniform Services PV-294015-1 586-5288235 $120.93 202 Uniform Rental PV-294016-1 586-5293696 $120.93 202 Uniform Rental PV-294017-1 586-5271676 $74.95 202 Uniform Rental PV-294018-1 586-5277191 $56.64 202 Uniform Rental PV-294019-1 586-5282744 $54.29 202 Uniform Rental PV-294020-1 586-5288234 $54.29 202 Uniform Rental PV-294021-1 586-5293695 $54.29 202 Uniform Rental PV-294340-1 586-5299382 $168.50 308 Uniforms PV-294340-2 586-5299382 $51.80 308 Linen & Mats PV-294340-3 586-5299382 $46.50 308 PV-294343-1 586-5304920 $178.05 308 Uniforms PV-294343-2 586-5304920 $51.80 308 Linen & Mats PV-294343-3 586-5304920 $46.05 308 PV-294397-1 586-5288252 $70.10 101 SHOP TOWELS PV-294399-1 586-5310431 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-294402-1 586-5299381 $17.80 101 UNIFORM ALLOWANCE PV-294403-1 586-5304919 $17.80 101 UNIFORM ALLOWANCE PV-294405-1 586-5310429 $17.80 101 UNIFORM ALLOWANCE Total Check 235549 - Aramark Uniform Services $2,859.22 235550 169946 Sherwin Williams Paints PV-293892-1 7804-4 $241.80 310 Parts Total Check 235550 - Sherwin Williams Paints $241.80 235551 182766 American Moving Parts PV-293893-1 02120833 $1,088.72 310 Parts PV-294435-1 02121524 $269.48 310 Parts PD-294479-1 02309543 $(544.36) 310 CREDIT MEMO Total Check 235551 - American Moving Parts $813.84 235552 175851 Refrigeration Supplies Distributor PV-294335-1 56074546-00 $35.07 101 AC MAINTENACE-TRUCK STOCK PV-294336-1 56074503-00 $216.49 101 AC MAINTENACE-TRUCK STOCK Total Check 235552 - Refrigeration Supplies Distributor $251.56 235553 221245 Culver City News PV-294337-1 14902 $243.75 101 PUBLIC BID GLOBE PV-294341-1 14861-BAL $9.00 101 ACCT#000859 PV-294342-1 14898 $139.00 101 ADS Total Check 235553 - Culver City News $391.75 235554 183068 Valley Power Systems Inc PV-293894-1 I90200 $463.51 310 Parts PV-293895-1 R04845 $767.00 310 Parts PV-293896-1 R05046 $12.51 310 Parts PV-294436-1 R05726 $913.26 310 Parts & Shipping PV-294437-1 R05754 $132.08 310 Parts PV-294438-1 R06089 $110.76 310 Parts PV-294439-1 R06180 $7.72 310 Parts PV-294440-1 I91218 $1,455.00 310 Parts & Shipping Total Check 235554 - Valley Power Systems Inc $3,861.84 235555 183367 Jasmine Car Wash PV-294349-1 33 $1,104.99 308 Car washes - March 10 Page 10 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235555 - Jasmine Car Wash $1,104.99 235556 186440 Ronnie Jayne PV-294324-1 4132010 $50.00 413 CAC STIPEND MTG, 1/12/10 PV-294324-2 4132010 $50.00 413 CAC STIPEND MTG, 2/9/10 PV-294324-3 4132010 $50.00 413 CAC STIPEND MTG, 3/9/10 Total Check 235556 - Ronnie Jayne $150.00 235557 186451 James E Wells PV-294334-1 A1 2004756.001 $200.00 101 REFUND-BlancoPk,SecDep/P#9086 Total Check 235557 - James E Wells $200.00 235558 187026 Beyond Pre-K in Spanish PV-294065-1 A7 041210 $6,650.00 101 Instructor Total Check 235558 - Beyond Pre-K in Spanish $6,650.00 235559 189702 Kristi Callan PV-293919-1 9156 $180.00 101 Transcription of minutes PV-294261-1 9181 $120.00 413 Transcription of minutes Total Check 235559 - Kristi Callan $300.00 235560 189711 El Rincon PTA PV-294339-1 R 2004753.001 $270.00 101 REFUND-Field Rental/P#8955 Total Check 235560 - El Rincon PTA $270.00 235561 193457 Aerotek PV-294066-2 OE00648427 $237.50 101 Contract Labor PV-294066-3 OE00648427 $1,000.00 101 PV-294066-4 OE00648427 $2,062.50 101 PV-294266-1 OC04181795 $1,001.00 204 Contract Labor PV-294267-1 OC04190974 $819.00 204 Contract Labor PV-294299-1 OC04190975 $796.25 203 SOTO, DAVID DANIEL PV-294300-1 OC04200482 $796.25 203 SOTO, DAVID DANIEL Total Check 235561 - Aerotek $6,712.50 235562 194271 1st Class Preparatory Inc PV-294067-1 A7 041210 $1,120.00 101 Instructor Total Check 235562 - 1st Class Preparatory Inc $1,120.00 235563 195098 Graybar Electric Co Inc PV-294449-1 945055695 $352.28 420 Network Rack Conversion Straps Total Check 235563 - Graybar Electric Co Inc $352.28 235564 196477 Avalon Communications PV-293921-1 34382 $768.25 101 Brochure Total Check 235564 - Avalon Communications $768.25 235565 263250 County of L A/Dept of Public Works PV-294344-1 REPW10031706284 $42.42 101 SHARE TRAFFIC SIGNAL Total Check 235565 - County of L A/Dept of Public Works $42.42 235566 198243 Pacific Alarm Systems Inc PV-294313-1 2111947 $46.50 420 support testing to central Total Check 235566 - Pacific Alarm Systems Inc $46.50 235567 198274 St Joseph Center PV-294373-1 2009-04 $4,074.18 101 CC Homeless Outreach Oct 09 PV-294374-1 2009-05 $3,817.53 101 CC Homeless Outreach Nov 09 PV-294375-1 2009-06 $3,932.81 101 CC Homeless Outreach Dec 09 Page 11 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235567 198274 St Joseph Center PV-294376-1 2009-07 $4,153.08 101 CC Homeless Outreach Jan 10 PV-294377-1 2009-08 $3,617.18 101 CC Homeless Outreach Feb 10 Total Check 235567 - St Joseph Center $19,594.78 235568 198438 Walters Wholesale PV-294283-1 A7 2930194-02 $876.58 101 PARTS PV-294285-1 A7 2931680-00 $198.90 101 PARTS PV-294286-1 A7 2930194-01 $105.36 101 PARTS PV-294287-1 A7 2931265-01 $367.89 101 PARTS PV-294289-1 A7 2931301-00 $27.89 101 PARTS Total Check 235568 - Walters Wholesale $1,576.62 235569 198657 Poonam Sharma PV-294068-1 A7 041210 $2,887.50 101 Instructor Total Check 235569 - Poonam Sharma $2,887.50 235570 198675 Vulcan Materials PV-294378-1 759185 $214.39 101 Asphalt Total Check 235570 - Vulcan Materials $214.39 235571 199968 ASAP Lock and Key Corp PV-293897-1 46884 $14.82 310 Parts PV-293898-1 46885 $2.74 310 Parts Total Check 235571 - ASAP Lock and Key Corp $17.56 235572 201685 Pirtek Commerce PV-294325-1 S1380529.001 $411.52 310 Parts Total Check 235572 - Pirtek Commerce $411.52 235573 202225 Gayle Smashey PV-294330-1 4132010 $50.00 413 CAC STIPEND MTG, 2/9/10 PV-294330-2 4132010 $50.00 413 CAC STIPEND MTG, 3/9/10 Total Check 235573 - Gayle Smashey $100.00 235574 202226 Clement Shuji Hanami PV-294331-1 4132010 $50.00 413 CAC STIPEND MTG, 2/9/10 PV-294331-2 4132010 $50.00 413 CAC STIPEND MTG, 3/9/10 Total Check 235574 - Clement Shuji Hanami $100.00 235575 206332 IMI Data Search Inc PV-293922-1 A7 1221-88613 $40.00 101 Credit check/applicants Total Check 235575 - IMI Data Search Inc $40.00 235576 206597 Cummins Cal Pacific LLC PV-294441-1 008-10624 $22.17 310 Parts PV-294443-1 008-10624FRT $9.31 310 Freight Total Check 235576 - Cummins Cal Pacific LLC $31.48 235577 260994 GMS Autoglass PV-293899-1 A7 I159384 $74.83 310 Parts PV-293900-1 A7 I159384BAL $110.00 310 Labor Total Check 235577 - GMS Autoglass $184.83 235578 211327 AFV Fleet Service PV-294352-1 12851 $1,045.52 308 Inline Breakaway PV-294352-2 12851 $9.10 308 Shipping Total Check 235578 - AFV Fleet Service $1,054.62 Page 12 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235579 212418 California Seagrave Inc PV-294444-2 10703 $372.68 310 Parts Total Check 235579 - California Seagrave Inc $372.68 235580 212629 Cynrede PV-294069-1 201527 $89.73 101 Scanning & Database Match PV-294070-1 201527BAL $50.00 101 Pickup/Delivery PV-294071-1 201528 $111.54 101 Scanning & Database Match PV-294072-1 201528BAL $67.50 101 Pickup/Delivery & Prepare Docs Total Check 235580 - Cynrede $318.77 235581 212630 United Taxi of the South-West Inc PV-294079-1 11098 $242.00 414 Cab Coupons PV-294247-1 11126 $416.00 414 Cab Coupons PV-294248-1 11127 $50.20 414 Cab Coupons Total Check 235581 - United Taxi of the South-West Inc $708.20 235582 223346 Baker Commodities Inc PV-294304-1 175340 $200.00 414 trap service senior center Total Check 235582 - Baker Commodities Inc $200.00 235583 224111 Pro-Planet Industrial Supply PV-293901-1 24415 $8.00 310 Shipping PV-293901-2 24415 $7.82 310 PV-293901-3 24415 $1,513.80 310 Parts Total Check 235583 - Pro-Planet Industrial Supply $1,529.62 235584 244876 Language Line Services Inc PV-294345-1 2416910 $91.25 101 LANGUAGE LINE SERVICES Total Check 235584 - Language Line Services Inc $91.25 235585 228304 Brotman Medical Center Inc PV-294420-1 019876770 $700.00 101 PATIENT'S ACCT#019876770 Total Check 235585 - Brotman Medical Center Inc $700.00 235586 232719 AT&T Mobility PV-294291-1 990105354X04162010 $297.77 101 990105354X04162010, 3/9-4/8 Total Check 235586 - AT&T Mobility $297.77 235587 232754 The Maple Counseling Center PV-294073-1 2009-2010 $9,966.00 101 Crisis Response Team Servs. PV-294073-2 2009-2010 $34.00 101 Total Check 235587 - The Maple Counseling Center $10,000.00 235588 233204 Marla Koosed PV-294332-1 4132010 $50.00 413 CAC STIPEND MTG, 1/12/10 PV-294332-2 4132010 $50.00 413 CAC STIPEND MTG, 2/9/10 PV-294332-3 4132010 $50.00 413 CAC STIPEND MTG, 3/9/10 Total Check 235588 - Marla Koosed $150.00 235589 236483 Quinn Company PV-293902-1 PC810520974 $26.56 310 Delivery PV-293902-2 PC810520974 $177.07 310 Parts PV-294445-1 PC810521614 $41.65 310 Parts Total Check 235589 - Quinn Company $245.28 235590 236592 Haynes Building Services LLC PV-293923-1 00013310 $300.00 101 Maintenance PV-293987-1 00013161 $1,166.47 101 Event Service Workers Page 13 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235590 236592 Haynes Building Services LLC PV-293988-1 00013158 $4,108.76 101 Event Service Workers PV-293989-1 00013163 $1,323.16 101 Event Service Workers PV-293990-1 00013159 $4,126.17 101 Event Service Workers PV-293991-1 00013254 $4,352.50 101 Event Service Workers PV-293992-1 00013256 $1,279.64 101 Event Service Workers PV-293993-1 00013255 $4,039.12 101 Event Service Workers PV-293994-2 00013257 $1,079.42 101 Event Service Workers PV-293995-1 00013281 $4,265.45 101 Event Service Workers PV-293996-1 00013282 $1,166.47 101 Event Service Workers PV-294249-1 00013481 $6,600.19 414 Janitorial Serv & Supplies Apr PV-294290-1 00013479 $2,553.14 101 Janitorial Serv & Supplies Apr PV-294354-1 00013477 $4,451.98 308 Janitorial Serv & Supplies Apr PV-294379-1 00013493 $2,641.23 101 Janitorial Serv & Supplies Apr PV-294380-1 00013438 $8,672.71 101 Janitorial Serv & Supplies Apr PV-294381-1 00013480 $5,415.48 101 Janitorial Serv & Supplies Apr Total Check 235590 - Haynes Building Services LLC $57,541.89 235591 236926 Monica B Palma PV-294346-1 2004731.001 $27.00 101 REFUND-CAMP Total Check 235591 - Monica B Palma $27.00 235592 237011 Able Building Maintenance PV-294292-1 0277993-IN $1,753.41 101 Janitorial Service for April Total Check 235592 - Able Building Maintenance $1,753.41 235593 244361 Andrea Lopez PV-294347-1 013009 $44.65 101 PER2006-2010 MOU PV-294348-1 04132010 $141.16 101 PER2006-2010 MOU Total Check 235593 - Andrea Lopez $185.81 235594 245670 Heather Baker PV-294474-1 FY09/10BAL $101.40 101 WELLNESS REIMB FY09/10BAL Total Check 235594 - Heather Baker $101.40 235595 245915 The HomeDepot Inc PV-294250-1 5054833 $22.35 310 Parts PV-294251-1 9212509 $36.86 310 Parts PV-294252-1 6212642 $33.42 310 Parts PV-294254-1 6223118 $75.58 310 Parts PV-294255-1 1223224 $127.79 310 Parts PV-294256-1 8212987 $36.50 310 Parts PV-294257-1 4043669 $31.30 310 Parts PV-294258-1 2043738 $67.76 310 Parts PV-294259-1 2223476 $43.77 310 Parts PV-294260-1 8043765 $669.29 310 Parts Total Check 235595 - The HomeDepot Inc $1,144.62 235596 246998 AT&T Data Comm Inc PV-294314-1 319-005915 $841.78 420 installation of communication Total Check 235596 - AT&T Data Comm Inc $841.78 235597 249402 Dudek PV-294268-1 20100288 $3,345.00 204 Construction Mgmt & Inspection PV-294268-2 20100288 $20,000.00 204 PV-294269-1 20100651 $4,777.50 204 Construction Mgmt & Inspection Page 14 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235597 - Dudek $28,122.50 235598 249826 Ricoh Americas Corp PV-293924-1 11186605 $3,705.19 101 Copier Contract - April 10 Total Check 235598 - Ricoh Americas Corp $3,705.19 235599 253417 Sprint PCS PV-294293-1 600098097-020 $548.46 101 ACCT#600098097, 3/9-4/8/10 Total Check 235599 - Sprint PCS $548.46 235600 256406 John McBride MIlk Man PV-294350-1 A7 MARCH2010 $154.00 101 JAIL/MILK/DAIRY Total Check 235600 - John McBride MIlk Man $154.00 235601 256956 Aeryn Donnelly PV-294074-1 A7 0346 $820.00 101 Consulting Total Check 235601 - Aeryn Donnelly $820.00 235602 258441 Goodwill Secure Shredding PV-294421-1 A7 5730 $110.00 101 Pickup/Shred 3Containers-Mar10 Total Check 235602 - Goodwill Secure Shredding $110.00 235603 261447 Christina Tulensa PV-294434-1 R 1STQTR10TRANSIT $11.25 414 1st Qtr Transit Reimb Incentiv Total Check 235603 - Christina Tulensa $11.25 235604 264714 YRC Inc PV-293903-1 A7 821-131941 $341.43 310 Freight PV-293903-2 A7 821-131941 $400.00 310 Total Check 235604 - YRC Inc $741.43 235605 266961 Samy's Camera PV-294294-1 A7 T214938 $59.20 101 Forensic Lab Processing Total Check 235605 - Samy's Camera $59.20 235606 267219 Airgas Safety Inc PV-294270-1 A7 SM158387.003 $132.51 204 Safety equipment PV-294271-1 A7 SM158387.003BAL $13.50 204 Shipping Total Check 235606 - Airgas Safety Inc $146.01 235607 267434 Madden Corporation PV-294446-1 A7 167362 $254.58 310 Messenger Service Total Check 235607 - Madden Corporation $254.58 235608 267883 Tire Centers LLC PV-293904-1 A7 8650126428 $600.88 310 Parts PV-293905-1 A7 8650126508 $324.04 310 Parts PV-293905-3 A7 8650126508 $3,377.83 310 PV-293905-4 A7 8650126508 $4,390.00 310 PV-293905-5 A7 8650126508 $35.00 310 CA ST Recycling Tax PV-294447-1 A7 8650126587 $300.44 310 Parts Total Check 235608 - Tire Centers LLC $9,028.19 235609 268688 Napa Auto Parts Culver City PV-294448-1 A7 038333 $19.38 310 Parts Total Check 235609 - Napa Auto Parts Culver City $19.38 235610 269488 Westside Print Center PV-294305-1 A7 39880 $187.23 414 NVM invite 2010 Page 15 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235610 - Westside Print Center $187.23 235611 271738 Duncan Parking Technologies Inc PV-294023-1 A7 INV001400 $78.00 421 Parking meter Program PV-294024-1 A7 INV001401 $10.00 421 Parking meter Program PV-294465-1 A7 INV001526 $206.33 101 Parking Meter Keys PV-294465-2 A7 INV001526 $5.08 101 Freight/Handling Total Check 235611 - Duncan Parking Technologies Inc $299.41 235612 272318 Graffiti Removal Inc PV-293906-3 A7 17887 $30.62 310 Parts PV-293906-4 A7 17887 $230.48 310 PV-293907-1 A7 17887SHP $13.59 310 Shipping Total Check 235612 - Graffiti Removal Inc $274.69 235613 273967 Brenco Operating-Texas LP PV-293908-1 A7 009171 $10.02 310 Freight PV-293908-2 A7 009171 $486.00 310 Parts Total Check 235613 - Brenco Operating-Texas LP $496.02 235614 274482 Webiplex LLC PV-294295-1 A7 1042 $795.00 101 Subpoena e-delivery Total Check 235614 - Webiplex LLC $795.00 235615 276625 Southern Counties Lubricants PV-294357-1 A7 360611 $655.87 308 Chevron Delo Grs PV-294357-2 A7 360611 $1,161.52 308 Low Emission Delo PV-294357-3 A7 360611 $31.39 308 PV-294357-4 A7 360611 $3.62 308 PV-294357-5 A7 360611 $9.82 308 PV-294358-1 A7 360811 $1,093.11 308 Chevron Delo Grs PV-294358-2 A7 360811 $9.82 308 PD-294408-1 A7 360889 $(655.92) 308 CREDIT MEMO-REF INV#360611 Total Check 235615 - Southern Counties Lubricants $2,309.23 235616 276629 Lawson Products Inc PV-294359-1 A7 9093464 $870.49 308 Supplies PV-294360-1 A7 9093464FRT $15.60 308 Freight Total Check 235616 - Lawson Products Inc $886.09 235617 277371 LogMein Inc PV-293925-1 A7 IN108854 $1,437.00 101 Remote Access to P/C Total Check 235617 - LogMein Inc $1,437.00 235618 277864 Olpin Group PV-294262-1 A7 2627 $4,420.94 416 Range weapons storage Deposit Total Check 235618 - Olpin Group $4,420.94 235619 278401 Martha Ornelos PV-294353-1 R 2004744.001 $60.00 101 REFUND-LindPk,Picnic/P#9186 Total Check 235619 - Martha Ornelos $60.00 235620 278402 Gordon Yamamoto PV-294355-1 R 2004746.001 $84.00 101 REFUND-ENRICHMENT CLASS Total Check 235620 - Gordon Yamamoto $84.00 235621 278403 Lori Gay PV-294356-1 R 2004754.001 $220.00 101 REFUND-CCARP Page 16 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register - continued City Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235621 - Lori Gay $220.00 235622 278715 Safeguard Southern California PV-294296-1 A7 025834335 $3,203.77 101 Notice to Appear Citations PV-294296-2 A7 025834335 $302.52 101 Shipping Total Check 235622 - Safeguard Southern California $3,506.29 235623 278980 Center Sinai Animal Hospital PV-294351-1 A7 438278 $48.75 101 ANIMAL SERVICES Total Check 235623 - Center Sinai Animal Hospital $48.75 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $326,969.47 154 2 152 Page 17 of 17 4/28/2010 - 3:49:13 pmA/P Detailed Payment Register City Main Checking April 29, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 235624 6262 Calif Vision Service PV-294490-1 FEB2010CLAIMS007 $10,363.76 101 Feb 2010 Claims 007 PV-294491-1 MAR2010CLAIMS007 $14,006.17 101 Mar 2010 Claims 007 PV-294492-1 APR2010ADMIN008 $2,046.26 101 Apr 2010 Admin 008 PV-294493-1 MAR2010COBRACLAIMS009 $591.93 101 Mar 2010 Cobra Claims 009 PV-294494-1 APR2010COBRAADMIN10 $50.00 101 Apr 2010 Cobra Admin 10 Total Check 235624 - Calif Vision Service $27,058.12 235625 6763 I C M A Retirement Trust-457 PV-294499-1 PYDY043010 $41,969.11 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-2 PYDY043010 $675.00 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-3 PYDY043010 $32,476.50 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-4 PYDY043010 $437.00 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-5 PYDY043010 $959.50 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-6 PYDY043010 $660.75 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-7 PYDY043010 $292.25 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-8 PYDY043010 $26,491.48 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-9 PYDY043010 $2,376.00 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-10 PYDY043010 $4,913.00 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-11 PYDY043010 $337.00 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-12 PYDY043010 $5,004.00 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-13 PYDY043010 $324.00 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-14 PYDY043010 $149.00 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-15 PYDY043010 $3,774.64 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-16 PYDY043010 $2,621.25 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-17 PYDY043010 $16,450.81 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-18 PYDY043010 $1,876.07 101 ICMAPayPeriodEnd-04/25/2010 PV-294499-19 PYDY043010 $1,636.81 101 ICMAPayPeriodEnd-04/25/2010 Total Check 235625 - I C M A Retirement Trust-457 $143,424.17 235626 7173 Calif Public Employees Retirement System PV-294496-1 MAY2010 $593,691.75 101 Insurance Premium, May 2010 PV-294496-2 MAY2010 $56,253.49 101 Insurance Premium, May 2010 PV-294496-3 MAY2010 $108,044.23 101 Insurance Premium, May 2010 PV-294496-4 MAY2010 $7,341.51 101 Insurance Premium, May 2010 PV-294496-5 MAY2010 $39,809.81 101 Insurance Premium, May 2010 PV-294496-6 MAY2010 $3,287.20 101 Insurance Premium, May 2010 PV-294496-7 MAY2010 $4,239.08 101 Insurance Premium, May 2010 Total Check 235626 - Calif Public Employees Retirement System $812,667.07 235627 11448 City of Culver City - PW/Maint & Ops PV-294501-1 03/22-04/26/10 $43.81 101 Petty Cash PV-294501-2 03/22-04/26/10 $26.00 101 Petty Cash PV-294501-3 03/22-04/26/10 $19.75 101 Petty Cash PV-294501-4 03/22-04/26/10 $8.00 101 Petty Cash PV-294501-5 03/22-04/26/10 $89.50 101 Petty Cash PV-294501-6 03/22-04/26/10 $37.53 101 Petty Cash Page 1 of 2 4/29/2010 - 11:33:47 amA/P Detailed Payment Register - continued City Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235627 11448 City of Culver City - PW/Maint & Ops PV-294501-7 03/22-04/26/10 $6.59 101 Petty Cash Total Check 235627 - City of Culver City - PW/Maint & Ops $231.18 235628 180477 Union Bank of Calif-Trustee for PARS PV-294497-1 PYDY043010 $3,760.16 101 PARS Deductions ppe042510 PV-294497-2 PYDY043010 $515.75 101 PARS Deductions ppe042510 PV-294497-3 PYDY043010 $135.46 101 PARS Deductions ppe042510 Total Check 235628 - Union Bank of Calif-Trustee for PARS $4,411.37 235629 279312 Kaiser Permanente PV-294495-1 R 120109-040110 $1,640.98 309 Ameri Recovery, #11-0001812345 Total Check 235629 - Kaiser Permanente $1,640.98 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $989,432.89 6 0 6 Page 2 of 2 4/29/2010 - 11:33:47 amA/P Detailed Payment Register City Main Checking May 05, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 235631 6897 L A County Police Chiefs Association PV-288030-1 DUES2010 $350.00 101 2010 MEMBERSHIP DUES PV-288030-2 DUES2010 $200.00 101 2010 SPRING CONF REG FEE Total Check 235631 - L A County Police Chiefs Association $550.00 235632 273385 Mila Zuo PV-285901-1 R 70011541 $115.00 101 PARKING CITATION REFUND Total Check 235632 - Mila Zuo $115.00 235633 7012 Theresa Marquez T7-294670-1 ALLEMP1517211 $387.85 101 Garnishment - Confidential Total Check 235633 - Theresa Marquez $387.85 235634 68211 L A County Sheriffs Office T7-294681-1 ALLEMP1517212 $96.17 203 Garnishment - Confidential T7-294692-1 ALLEMP1517213 $70.00 203 Garnishment - Confidential T7-294698-1 ALLEMP1517214 $166.18 101 Garnishment - Confidential Total Check 235634 - L A County Sheriffs Office $332.35 235635 111160 State of Calif Franchise Tax Board T7-294671-1 ALLEMP15172110 $50.00 202 Garnishment - Confidential T7-294672-1 ALLEMP15172111 $78.81 101 Garnishment - Confidential T7-294673-1 ALLEMP15172112 $100.00 101 Garnishment - Confidential T7-294674-1 ALLEMP15172113 $968.47 101 Garnishment - Confidential T7-294675-1 ALLEMP15172114 $25.00 203 Garnishment - Confidential T7-294676-1 ALLEMP15172115 $40.34 101 Garnishment - Confidential T7-294677-1 ALLEMP15172116 $35.38 202 Garnishment - Confidential T7-294678-1 ALLEMP15172117 $490.28 101 Garnishment - Confidential T7-294699-1 ALLEMP1517215 $50.00 101 Garnishment - Confidential T7-294700-1 ALLEMP1517216 $150.00 101 Garnishment - Confidential T7-294701-1 ALLEMP1517217 $250.00 101 Garnishment - Confidential T7-294702-1 ALLEMP1517218 $150.00 203 Garnishment - Confidential T7-294703-1 ALLEMP1517219 $25.00 204 Garnishment - Confidential Total Check 235635 - State of Calif Franchise Tax Board $2,413.28 235636 147744 EDFUND T7-294679-1 ALLEMP15172118 $165.01 203 Garnishment - Confidential Total Check 235636 - EDFUND $165.01 235637 151705 United States Treasury T7-294680-1 ALLEMP15172119 $50.00 101 Garnishment - Confidential Total Check 235637 - United States Treasury $50.00 235638 211428 L A County Sheriffs Dept - Santa Monica T7-294682-1 ALLEMP15172120 $150.00 203 Garnishment - Confidential Total Check 235638 - L A County Sheriffs Dept - Santa Monica $150.00 235639 211913 Internal Revenue Service - Glendale T7-294683-1 ALLEMP15172121 $1,833.98 101 Garnishment - Confidential Total Check 235639 - Internal Revenue Service - Glendale $1,833.98 Page 1 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235640 215262 State Disbursement Unit T7-294684-1 ALLEMP15172122 $369.23 101 Garnishment - Confidential T7-294685-1 ALLEMP15172123 $222.92 101 Garnishment - Confidential T7-294686-1 ALLEMP15172124 $715.38 101 Garnishment - Confidential T7-294687-1 ALLEMP15172125 $23.07 203 Garnishment - Confidential T7-294688-1 ALLEMP15172126 $269.53 308 Garnishment - Confidential T7-294689-1 ALLEMP15172127 $90.63 101 Garnishment - Confidential T7-294690-1 ALLEMP15172128 $92.31 203 Garnishment - Confidential T7-294691-1 ALLEMP15172129 $19.96 203 Garnishment - Confidential T7-294693-1 ALLEMP15172130 $207.69 101 Garnishment - Confidential T7-294694-1 ALLEMP15172131 $277.38 101 Garnishment - Confidential T7-294695-1 ALLEMP15172132 $46.61 203 Garnishment - Confidential T7-294696-1 ALLEMP15172133 $16.15 101 Garnishment - Confidential Total Check 235640 - State Disbursement Unit $2,350.86 235641 254691 NYS Child Support Processing Center T7-294697-1 A7 ALLEMP15172134 $626.00 203 Garnishment - Confidential Total Check 235641 - NYS Child Support Processing Center $626.00 235642 37280 Angela Zepeda PV-294668-1 JANMAR10-167 $8.40 414 RSVP Volunteer Total Check 235642 - Angela Zepeda $8.40 235643 37671 Halberstadt;Klara PV-294549-1 JANMAR10-48 $8.00 414 RSVP Volunteer Total Check 235643 - Halberstadt;Klara $8.00 235644 144124 Beverly Allen PV-294504-1 JANMAR10-3 $16.00 414 RSVP Volunteer Total Check 235644 - Beverly Allen $16.00 235645 144127 Marilyn Arkenberg; PV-294506-1 JANMAR10-5 $24.00 414 RSVP Volunteer Total Check 235645 - Marilyn Arkenberg; $24.00 235646 144133 Joan Bennett PV-294508-1 JANMAR10-7 $24.00 414 RSVP Volunteer Total Check 235646 - Joan Bennett $24.00 235647 144135 Maria Bermejo PV-294509-1 JANMAR10-8 $12.00 414 RSVP Volunteer Total Check 235647 - Maria Bermejo $12.00 235648 144136 Sophia Bernert PV-294510-1 JANMAR10-9 $12.60 414 RSVP Volunteer Total Check 235648 - Sophia Bernert $12.60 235649 144137 Elsie Bobbins PV-294512-1 JANMAR10-11 $32.00 414 RSVP Volunteer Total Check 235649 - Elsie Bobbins $32.00 235650 144140 Ruth Botzer PV-294514-1 JANMAR10-13 $32.00 414 RSVP Volunteer Total Check 235650 - Ruth Botzer $32.00 235651 144146 F R Cardenas PV-294521-1 JANMAR10-20 $32.00 414 RSVP Volunteer Total Check 235651 - F R Cardenas $32.00 Page 2 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235652 144619 Mary Collim PV-294525-1 JANMAR10-24 $40.00 414 RSVP Volunteer Total Check 235652 - Mary Collim $40.00 235653 144621 Blanchard Davis PV-294527-1 JANMAR10-26 $24.00 414 RSVP Volunteer Total Check 235653 - Blanchard Davis $24.00 235654 144622 Jacqueline Davis PV-294528-1 JANMAR10-27 $24.00 414 RSVP Volunteer Total Check 235654 - Jacqueline Davis $24.00 235655 144623 Princess Davis PV-294529-1 JANMAR10-28 $32.00 414 RSVP Volunteer Total Check 235655 - Princess Davis $32.00 235656 144635 Leonor DeRobles PV-294530-1 JANMAR10-29 $22.00 414 RSVP Volunteer Total Check 235656 - Leonor DeRobles $22.00 235657 144643 Esther Ekmanian PV-294533-1 JANMAR10-32 $16.00 414 RSVP Volunteer Total Check 235657 - Esther Ekmanian $16.00 235658 144648 Claire Evans PV-294536-1 JANMAR10-35 $16.00 414 RSVP Volunteer Total Check 235658 - Claire Evans $16.00 235659 144649 Miron Filipkowski PV-294537-1 JANMAR10-36 $29.00 414 RSVP Volunteer Total Check 235659 - Miron Filipkowski $29.00 235660 144652 Mary Foyle PV-294538-1 JANMAR10-37 $19.20 414 RSVP Volunteer Total Check 235660 - Mary Foyle $19.20 235661 144820 Madeleine Sage PV-294631-1 JANMAR10-130 $5.60 414 RSVP Volunteer Total Check 235661 - Madeleine Sage $5.60 235662 144850 Joyce Sandler PV-294630-1 JANMAR10-129 $13.20 414 RSVP Volunteer Total Check 235662 - Joyce Sandler $13.20 235663 144886 George Sato PV-294633-1 JANMAR10-132 $22.00 414 RSVP Volunteer Total Check 235663 - George Sato $22.00 235664 144892 Allen Gartenberg PV-294542-1 JANMAR10-41 $8.00 414 RSVP Volunteer Total Check 235664 - Allen Gartenberg $8.00 235665 144893 Ina Gartenberg PV-294543-1 JANMAR10-42 $24.00 414 RSVP Volunteer Total Check 235665 - Ina Gartenberg $24.00 235666 144896 Pauline Giarratano PV-294544-1 R JANMAR10-43 $14.60 414 RSVP Volunteer Total Check 235666 - Pauline Giarratano $14.60 235667 144897 Erna-Elsbeth Schaar PV-294634-1 JANMAR10-133 $32.00 414 RSVP Volunteer Page 3 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235667 - Erna-Elsbeth Schaar $32.00 235668 144898 Anna Schroeck PV-294637-1 JANMAR10-136 $9.60 414 RSVP Volunteer Total Check 235668 - Anna Schroeck $9.60 235669 144904 Joseph Senevirante PV-294642-1 JANMAR10-141 $24.00 414 RSVP Volunteer Total Check 235669 - Joseph Senevirante $24.00 235670 144907 Murray Silman PV-294645-1 JANMAR10-144 $32.00 414 RSVP Volunteer Total Check 235670 - Murray Silman $32.00 235671 144909 Evelyn Gilbert PV-294545-1 JANMAR10-44 $28.00 414 RSVP Volunteer Total Check 235671 - Evelyn Gilbert $28.00 235672 144922 Esther Sudhalter PV-294653-1 JANMAR10-152 $16.20 414 RSVP Volunteer Total Check 235672 - Esther Sudhalter $16.20 235673 144923 Lottie B.Taylor PV-294654-1 JANMAR10-153 $16.00 414 RSVP Volunteer Total Check 235673 - Lottie B.Taylor $16.00 235674 144937 Carmen Valenzuela PV-294656-1 JANMAR10-155 $32.00 414 RSVP Volunteer Total Check 235674 - Carmen Valenzuela $32.00 235675 144952 Haydee Vidal PV-294659-1 JANMAR10-158 $10.00 414 RSVP Volunteer Total Check 235675 - Haydee Vidal $10.00 235676 144998 Myrtle Hawkins PV-294553-1 JANMAR10-52 $16.00 414 RSVP Volunteer Total Check 235676 - Myrtle Hawkins $16.00 235677 145007 Zhangling Xiao PV-294665-1 JANMAR10-164 $13.10 414 RSVP Volunteer Total Check 235677 - Zhangling Xiao $13.10 235678 145008 Gordon Jelley PV-294561-1 JANMAR10-60 $6.80 414 RSVP Volunteer Total Check 235678 - Gordon Jelley $6.80 235679 145021 Henderson Jones PV-294562-1 JANMAR10-61 $32.00 414 RSVP Volunteer Total Check 235679 - Henderson Jones $32.00 235680 145035 Martha Keister PV-294565-1 JANMAR10-64 $6.00 414 RSVP Volunteer Total Check 235680 - Martha Keister $6.00 235681 145065 Mieko Kubo PV-294568-1 JANMAR10-67 $33.00 414 RSVP Volunteer Total Check 235681 - Mieko Kubo $33.00 235682 145069 Mary Lavelle PV-294571-1 JANMAR10-70 $28.40 414 RSVP Volunteer Total Check 235682 - Mary Lavelle $28.40 Page 4 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235683 145122 Shoshana Levine PV-294574-1 JANMAR10-73 $24.00 414 RSVP Volunteer Total Check 235683 - Shoshana Levine $24.00 235684 145124 Elia Lomeli PV-294579-1 JANMAR10-78 $10.80 414 RSVP Volunteer Total Check 235684 - Elia Lomeli $10.80 235685 145127 Louise Martin PV-294586-1 JANMAR10-85 $33.20 414 RSVP Volunteer Total Check 235685 - Louise Martin $33.20 235686 145143 Reuben Mikelman PV-294592-1 JANMAR10-91 $30.75 414 RSVP Volunteer Total Check 235686 - Reuben Mikelman $30.75 235687 145145 Doris Millan PV-294593-1 JANMAR10-92 $24.00 414 RSVP Volunteer Total Check 235687 - Doris Millan $24.00 235688 145149 Angelita Moline PV-294597-1 JANMAR10-96 $19.80 414 RSVP Volunteer Total Check 235688 - Angelita Moline $19.80 235689 145156 Rosario Moore PV-294598-1 JANMAR10-97 $29.00 414 RSVP Volunteer Total Check 235689 - Rosario Moore $29.00 235690 145176 LaVera Otoyo PV-294604-1 JANMAR10-103 $24.00 414 RSVP Volunteer Total Check 235690 - LaVera Otoyo $24.00 235691 145180 Catherine Parks PV-294606-1 JANMAR10-105 $29.00 414 RSVP Volunteer Total Check 235691 - Catherine Parks $29.00 235692 145185 Anne Pazol PV-294608-1 JANMAR10-107 $32.00 414 RSVP Volunteer Total Check 235692 - Anne Pazol $32.00 235693 145237 Lorraine Puhek PV-294614-1 JANMAR10-113 $8.00 414 RSVP Volunteer Total Check 235693 - Lorraine Puhek $8.00 235694 145244 Aurora Ramirez PV-294616-1 JANMAR10-115 $17.00 414 RSVP Volunteer Total Check 235694 - Aurora Ramirez $17.00 235695 145245 Dolores Reed Waltz PV-294618-1 JANMAR10-117 $6.00 414 RSVP Volunteer Total Check 235695 - Dolores Reed Waltz $6.00 235696 145246 Consuelo Roman PV-294621-1 JANMAR10-120 $30.00 414 RSVP Volunteer Total Check 235696 - Consuelo Roman $30.00 235697 145248 Isabelle Rose PV-294626-1 JANMAR10-125 $9.60 414 RSVP Volunteer Total Check 235697 - Isabelle Rose $9.60 235698 145249 Mal Ross PV-294627-1 JANMAR10-126 $34.80 414 RSVP Volunteer Page 5 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235698 - Mal Ross $34.80 235699 145250 Kenneth Rothschild PV-294628-1 JANMAR10-127 $24.00 414 RSVP Volunteer Total Check 235699 - Kenneth Rothschild $24.00 235700 148751 Mayra Romero PV-294624-1 JANMAR10-123 $19.20 414 RSVP Volunteer Total Check 235700 - Mayra Romero $19.20 235701 149495 John McCarthy PV-294588-1 JANMAR10-87 $22.40 414 RSVP Volunteer Total Check 235701 - John McCarthy $22.40 235702 153920 Catherine Schindler PV-294636-1 JANMAR10-135 $8.00 414 RSVP Volunteer Total Check 235702 - Catherine Schindler $8.00 235703 154552 Nancy Hooper PV-294558-1 JANMAR10-57 $23.00 414 RSVP Volunteer Total Check 235703 - Nancy Hooper $23.00 235704 156823 Renee Barmazel PV-294507-1 JANMAR10-6 $16.00 414 RSVP Volunteer Total Check 235704 - Renee Barmazel $16.00 235705 156824 Muriel Smith PV-294649-1 JANMAR10-148 $24.00 414 RSVP Volunteer Total Check 235705 - Muriel Smith $24.00 235706 156825 Eleanor Linnes PV-294578-1 JANMAR10-77 $13.20 414 RSVP Volunteer Total Check 235706 - Eleanor Linnes $13.20 235707 158603 Escobedo;Joseph PV-294535-1 JANMAR10-34 $40.00 414 RSVP Volunteer Total Check 235707 - Escobedo;Joseph $40.00 235708 158604 Gladys Pierola-Lozada PV-294612-1 JANMAR10-111 $12.80 414 RSVP Volunteer Total Check 235708 - Gladys Pierola-Lozada $12.80 235709 158605 Thais Magrane PV-294583-1 JANMAR10-82 $21.00 414 RSVP Volunteer Total Check 235709 - Thais Magrane $21.00 235710 158609 Florence Mendelson PV-294590-1 JANMAR10-89 $8.00 414 RSVP Volunteer Total Check 235710 - Florence Mendelson $8.00 235711 161863 Floyd Bitting PV-294511-1 JANMAR10-10 $15.00 414 RSVP Volunteer Total Check 235711 - Floyd Bitting $15.00 235712 161875 Evelyn Gober PV-294546-1 JANMAR10-45 $11.40 414 RSVP Volunteer Total Check 235712 - Evelyn Gober $11.40 235713 168204 Helen Romant PV-294623-1 JANMAR10-122 $28.00 414 RSVP Volunteer Total Check 235713 - Helen Romant $28.00 Page 6 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235714 168207 Lester Silverstein PV-294647-1 JANMAR10-146 $8.60 414 RSVP Volunteer Total Check 235714 - Lester Silverstein $8.60 235715 168208 Bernie Waldow PV-294660-1 JANMAR10-159 $30.80 414 RSVP Volunteer Total Check 235715 - Bernie Waldow $30.80 235716 170281 Ruth Lights PV-294577-1 JANMAR10-76 $11.30 414 RSVP Volunteer Total Check 235716 - Ruth Lights $11.30 235717 170285 Maria Mendez PV-294591-1 JANMAR10-90 $29.00 414 RSVP Volunteer Total Check 235717 - Maria Mendez $29.00 235718 170286 Margoth Parades PV-294605-1 JANMAR10-104 $13.00 414 RSVP Volunteer Total Check 235718 - Margoth Parades $13.00 235719 170287 Lucille Patterson PV-294607-1 JANMAR10-106 $16.00 414 RSVP Volunteer Total Check 235719 - Lucille Patterson $16.00 235720 170757 Daphne Sturrock PV-294652-1 JANMAR10-151 $32.00 414 RSVP Volunteer Total Check 235720 - Daphne Sturrock $32.00 235721 171013 Socorro Ramirez PV-294617-1 JANMAR10-116 $10.80 414 RSVP Volunteer Total Check 235721 - Socorro Ramirez $10.80 235722 173466 Otto Cahn PV-294516-1 JANMAR10-15 $10.00 414 RSVP Volunteer Total Check 235722 - Otto Cahn $10.00 235723 173469 Mayola Delgado PV-294531-1 JANMAR10-30 $16.00 414 RSVP Volunteer Total Check 235723 - Mayola Delgado $16.00 235724 173475 Denise Nassour PV-294600-1 JANMAR10-99 $37.20 414 RSVP Volunteer Total Check 235724 - Denise Nassour $37.20 235725 173480 Virginia Walsh PV-294661-1 JANMAR10-160 $24.00 414 RSVP Volunteer Total Check 235725 - Virginia Walsh $24.00 235726 173481 Gloria Yap PV-294666-1 JANMAR10-165 $12.30 414 RSVP Volunteer Total Check 235726 - Gloria Yap $12.30 235727 175628 Angela Duran PV-294532-1 JANMAR10-31 $10.00 414 RSVP Volunteer Total Check 235727 - Angela Duran $10.00 235728 175632 Bert Frank PV-294539-1 JANMAR10-38 $24.00 414 RSVP Volunteer Total Check 235728 - Bert Frank $24.00 235729 175633 Carmen Maldonado PV-294584-1 JANMAR10-83 $16.00 414 RSVP Volunteer Page 7 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235729 - Carmen Maldonado $16.00 235730 175636 Theresa Niwahama PV-294601-1 JANMAR10-100 $24.00 414 RSVP Volunteer Total Check 235730 - Theresa Niwahama $24.00 235731 175638 Emelyn Rosal PV-294625-1 JANMAR10-124 $24.00 414 RSVP Volunteer Total Check 235731 - Emelyn Rosal $24.00 235732 177427 Aurea Grinbaum PV-294548-1 JANMAR10-47 $24.00 414 RSVP Volunteer Total Check 235732 - Aurea Grinbaum $24.00 235733 177434 Lillian Vargas PV-294657-1 JANMAR10-156 $15.20 414 RSVP Volunteer Total Check 235733 - Lillian Vargas $15.20 235734 177435 Joan Cohn PV-294524-1 JANMAR10-23 $24.00 414 RSVP Volunteer Total Check 235734 - Joan Cohn $24.00 235735 181647 Barbara Jefferson PV-294560-1 JANMAR10-59 $32.00 414 RSVP Volunteer Total Check 235735 - Barbara Jefferson $32.00 235736 181650 Florencia Lazo PV-294572-1 JANMAR10-71 $19.40 414 RSVP Volunteer Total Check 235736 - Florencia Lazo $19.40 235737 181651 Mary Lovejoy PV-294582-1 JANMAR10-81 $18.00 414 RSVP Volunteer Total Check 235737 - Mary Lovejoy $18.00 235738 181652 Margarita Medina Willis PV-294589-1 JANMAR10-88 $13.00 414 RSVP Volunteer Total Check 235738 - Margarita Medina Willis $13.00 235739 182470 Sid Schalman PV-294635-1 JANMAR10-134 $24.00 414 RSVP Volunteer Total Check 235739 - Sid Schalman $24.00 235740 184821 Hiram Ohta PV-294603-1 R JANMAR10-102 $16.00 414 RSVP Volunteer Total Check 235740 - Hiram Ohta $16.00 235741 185333 Raymond Pike PV-294613-1 R JANMAR10-112 $32.00 414 RSVP Volunteer Total Check 235741 - Raymond Pike $32.00 235742 185334 Coco Rubalcava PV-294629-1 R JANMAR10-128 $24.00 414 RSVP Volunteer Total Check 235742 - Coco Rubalcava $24.00 235743 185337 Shizuye Shiraki PV-294644-1 R JANMAR10-143 $20.80 414 RSVP Volunteer Total Check 235743 - Shizuye Shiraki $20.80 235744 185381 Marie Picciotto PV-294611-1 R JANMAR10-110 $17.00 414 RSVP Volunteer Total Check 235744 - Marie Picciotto $17.00 Page 8 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235745 189050 Annette Peters PV-294610-1 R JANMAR10-109 $11.20 414 RSVP Volunteer Total Check 235745 - Annette Peters $11.20 235746 189051 Pearl Raack PV-294615-1 R JANMAR10-114 $5.60 414 RSVP Volunteer Total Check 235746 - Pearl Raack $5.60 235747 194828 Martha Andrade PV-294505-1 R JANMAR10-4 $11.90 414 RSVP Volunteer Total Check 235747 - Martha Andrade $11.90 235748 197973 Bernice Adams PV-294503-1 R JANMAR10-2 $48.00 414 RSVP Volunteer Total Check 235748 - Bernice Adams $48.00 235749 197974 Marie Bonenfant PV-294513-1 R JANMAR10-12 $16.00 414 RSVP Volunteer Total Check 235749 - Marie Bonenfant $16.00 235750 197983 Harold Weiss PV-294663-1 R JANMAR10-162 $32.00 414 RSVP Volunteer Total Check 235750 - Harold Weiss $32.00 235751 198424 Georgy Nader PV-294599-1 R JANMAR10-98 $23.00 414 RSVP Volunteer Total Check 235751 - Georgy Nader $23.00 235752 198677 Daisy Yeoh PV-294667-1 R JANMAR10-166 $17.00 414 RSVP Volunteer Total Check 235752 - Daisy Yeoh $17.00 235753 201852 Ethel Haller PV-294550-1 R JANMAR10-49 $21.00 414 RSVP Volunteer Total Check 235753 - Ethel Haller $21.00 235754 201863 Barbara Windt PV-294664-1 JANMAR10-163 $19.40 414 RSVP Volunteer Total Check 235754 - Barbara Windt $19.40 235755 201865 Imelda Buenabad PV-294515-1 R JANMAR10-14 $11.80 414 RSVP Volunteer Total Check 235755 - Imelda Buenabad $11.80 235756 201866 Shirley Speights PV-294651-1 R JANMAR10-150 $16.00 414 RSVP Volunteer Total Check 235756 - Shirley Speights $16.00 235757 201967 Olga Ocasio PV-294602-1 R JANMAR10-101 $16.00 414 RSVP Volunteer Total Check 235757 - Olga Ocasio $16.00 235758 203355 Melinda Calderon PV-294520-1 R JANMAR10-19 $16.00 414 RSVP Volunteer Total Check 235758 - Melinda Calderon $16.00 235759 203356 Eddie Richardson PV-294620-1 R JANMAR10-119 $32.00 414 RSVP Volunteer Total Check 235759 - Eddie Richardson $32.00 235760 208974 Edith Goodman PV-294547-1 R JANMAR10-46 $19.00 414 RSVP Volunteer Page 9 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235760 - Edith Goodman $19.00 235761 209754 Charles Longobart PV-294581-1 R JANMAR10-80 $12.60 414 RSVP Volunteer Total Check 235761 - Charles Longobart $12.60 235762 211714 Yae Miyahata PV-294595-1 R JANMAR10-94 $10.80 414 RSVP Volunteer Total Check 235762 - Yae Miyahata $10.80 235763 215907 Raymunda Santos PV-294632-1 R JANMAR10-131 $11.60 414 RSVP Volunteer Total Check 235763 - Raymunda Santos $11.60 235764 215911 Myra Segal PV-294640-1 R JANMAR10-139 $20.20 414 RSVP Volunteer Total Check 235764 - Myra Segal $20.20 235765 216775 Gunther Zernick PV-294669-1 JANMAR10-168 $15.20 414 RSVP Volunteer Total Check 235765 - Gunther Zernick $15.20 235766 216776 Marilyn Kelly PV-294566-1 JANMAR10-65 $24.00 414 RSVP Volunteer Total Check 235766 - Marilyn Kelly $24.00 235767 221401 Seldin, Hope PV-294641-1 JANMAR10-140 $16.00 414 RSVP Volunteer Total Check 235767 - Seldin, Hope $16.00 235768 221912 Mary Garcia PV-294541-1 R JANMAR10-40 $38.00 414 RSVP Volunteer Total Check 235768 - Mary Garcia $38.00 235769 224354 Alice Jean Bulinski PV-294518-1 R JANMAR10-17 $7.20 414 RSVP Volunteer Total Check 235769 - Alice Jean Bulinski $7.20 235770 224355 Beatrice Manning PV-294585-1 R JANMAR10-84 $12.00 414 RSVP Volunteer Total Check 235770 - Beatrice Manning $12.00 235771 224357 Teresa Pernisco PV-294609-1 R JANMAR10-108 $16.00 414 RSVP Volunteer Total Check 235771 - Teresa Pernisco $16.00 235772 226423 Susanne Kalterakus PV-294563-1 R JANMAR10-62 $48.00 414 RSVP Volunteer Total Check 235772 - Susanne Kalterakus $48.00 235773 226424 Ruby Verdelli PV-294658-1 R JANMAR10-157 $6.40 414 RSVP Volunteer Total Check 235773 - Ruby Verdelli $6.40 235774 230488 Virginia Matus PV-294587-1 R JANMAR10-86 $19.60 414 RSVP Volunteer Total Check 235774 - Virginia Matus $19.60 235775 230571 Nancy Holly PV-294557-1 R JANMAR10-56 $30.80 414 RSVP Volunteer Total Check 235775 - Nancy Holly $30.80 Page 10 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235776 230572 Maria Mimori PV-294594-1 R JANMAR10-93 $13.00 414 RSVP Volunteer Total Check 235776 - Maria Mimori $13.00 235777 230573 Angel Romano PV-294622-1 R JANMAR10-121 $26.00 414 RSVP Volunteer Total Check 235777 - Angel Romano $26.00 235778 235440 Lance Hegamin PV-294554-1 JANMAR10-53 $27.20 414 RSVP Volunteer Total Check 235778 - Lance Hegamin $27.20 235779 235444 Jane Mohring PV-294596-1 JANMAR10-95 $22.00 414 RSVP Volunteer Total Check 235779 - Jane Mohring $22.00 235780 235786 Billie Rice PV-294619-1 R JANMAR10-118 $29.00 414 RSVP Volunteer Total Check 235780 - Billie Rice $29.00 235781 236771 Mary Shapiro PV-294643-1 R JANMAR10-142 $16.10 414 RSVP Volunteer Total Check 235781 - Mary Shapiro $16.10 235782 237875 Marcia Kane PV-294564-1 JANMAR10-63 $48.00 414 RSVP Volunteer Total Check 235782 - Marcia Kane $48.00 235783 238616 Stella Webber PV-294662-1 JANMAR10-161 $14.60 414 RSVP Volunteer Total Check 235783 - Stella Webber $14.60 235784 241550 Micaela Aceves PV-294502-1 JANMAR10-1 $7.00 414 RSVP Volunteer PV-294517-1 JANMAR10-16 $20.00 414 RSVP Volunteer Total Check 235784 - Micaela Aceves $27.00 235785 242370 Lois Cass PV-294522-1 JANMAR10-21 $11.00 414 RSVP Volunteer Total Check 235785 - Lois Cass $11.00 235786 243354 John Ty Chandler PV-294523-1 JANMAR10-22 $24.00 414 RSVP Volunteer Total Check 235786 - John Ty Chandler $24.00 235787 247242 Marie Kistler PV-294567-1 JANMAR10-66 $26.80 414 RSVP Volunteer Total Check 235787 - Marie Kistler $26.80 235788 247518 Janice Harmon PV-294551-1 JANMAR10-50 $16.00 414 RSVP Volunteer Total Check 235788 - Janice Harmon $16.00 235789 247651 Eric Schulz PV-294638-1 JANMAR10-137 $32.00 414 RSVP Volunteer Total Check 235789 - Eric Schulz $32.00 235790 248136 Marilyn Hess PV-294555-1 JANMAR10-54 $24.00 414 RSVP Volunteer Total Check 235790 - Marilyn Hess $24.00 235791 248138 Muriel Light PV-294576-1 JANMAR10-75 $10.00 414 RSVP Volunteer Page 11 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235791 - Muriel Light $10.00 235792 248139 Phyllis Simon PV-294648-1 JANMAR10-147 $18.20 414 RSVP Volunteer Total Check 235792 - Phyllis Simon $18.20 235793 248985 Bettie Isiaka PV-294559-1 JANMAR10-58 $21.40 414 RSVP Volunteer Total Check 235793 - Bettie Isiaka $21.40 235794 252001 Roseland Lewis PV-294575-1 JANMAR10-74 $8.40 414 RSVP Volunteer Total Check 235794 - Roseland Lewis $8.40 235795 252029 Leon Schwartz PV-294639-1 JANMAR10-138 $30.20 414 RSVP Volunteer Total Check 235795 - Leon Schwartz $30.20 235796 253341 Raquel Haro PV-294552-1 JANMAR10-51 $11.00 414 RSVP Volunteer Total Check 235796 - Raquel Haro $11.00 235797 253342 Esperanza Sorrentino PV-294650-1 JANMAR10-149 $40.00 414 RSVP Volunteer Total Check 235797 - Esperanza Sorrentino $40.00 235798 256345 Barbara Freeman PV-294540-1 R JANMAR10-39 $28.00 414 RSVP Volunteer Total Check 235798 - Barbara Freeman $28.00 235799 261199 Karen Hirano PV-294556-1 R JANMAR10-55 $19.80 414 RSVP Volunteer Total Check 235799 - Karen Hirano $19.80 235800 268665 Carolyn Conway PV-294526-1 R JANMAR10-25 $29.60 414 RSVP Volunteer Total Check 235800 - Carolyn Conway $29.60 235801 268666 Aldon B Ellington PV-294534-1 R JANMAR10-33 $8.00 414 RSVP Volunteer Total Check 235801 - Aldon B Ellington $8.00 235802 268667 Richard Longembaugh PV-294580-1 R JANMAR10-79 $7.20 414 RSVP Volunteer Total Check 235802 - Richard Longembaugh $7.20 235803 268669 Lizzie T Thomas PV-294655-1 R JANMAR10-154 $13.40 414 RSVP Volunteer Total Check 235803 - Lizzie T Thomas $13.40 235804 271380 Lorraine Lapp PV-294570-1 R JANMAR10-69 $5.40 414 RSVP Volunteer Total Check 235804 - Lorraine Lapp $5.40 235805 271381 Angela Silva PV-294646-1 R JANMAR10-145 $24.00 414 RSVP Volunteer Total Check 235805 - Angela Silva $24.00 235806 278818 Virginia Butters PV-294519-1 R JANMAR10-18 $5.60 414 RSVP Volunteer Total Check 235806 - Virginia Butters $5.60 Page 12 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235807 278822 Laura Lantigua PV-294569-1 R JANMAR10-68 $6.80 414 RSVP Volunteer Total Check 235807 - Laura Lantigua $6.80 235808 278823 Addie Lelyveld PV-294573-1 R JANMAR10-72 $9.00 414 RSVP Volunteer Total Check 235808 - Addie Lelyveld $9.00 235809 5015 Crystal Alexander PV-295447-1 FY09/10PYMT2 $213.44 101 WELLNESS REIMB FY09/10PYMT2 Total Check 235809 - Crystal Alexander $213.44 235810 6037 Advanced Battery Systems PV-295399-1 261507 $102.31 310 Parts Total Check 235810 - Advanced Battery Systems $102.31 235811 6038 Celergy Networks Inc PV-294777-1 0079684-IN $1,042.63 101 Materials PV-294777-2 0079684-IN $1,720.00 101 Labor Total Check 235811 - Celergy Networks Inc $2,762.63 235812 6052 Airport Marina Ford PV-295401-1 402790 $101.52 310 Parts Total Check 235812 - Airport Marina Ford $101.52 235813 158791 Altec Industries Inc PV-295403-1 9607848 $54.92 310 Freight PV-295403-2 9607848 $362.23 310 Parts Total Check 235813 - Altec Industries Inc $417.15 235814 6071 American Automatic Doors PV-295283-1 15028 $812.24 101 Door Repair- Parts PV-295286-1 15028BAL $602.00 101 Labor & Travel Fee Total Check 235814 - American Automatic Doors $1,414.24 235815 6090 Amrep Inc PV-295405-1 192016 $375.00 310 Labor PV-295405-2 192016 $195.25 310 Parts Total Check 235815 - Amrep Inc $570.25 235816 6098 Aqua-Flo Supply PV-295287-1 053717 $1,143.80 101 Supplies PV-295290-1 053717BAL $15.00 101 Freight PV-295411-1 051582 $30.65 101 irrigation supplies PV-295413-1 053327 $26.56 101 irrigation supplies PV-295414-1 063525 $36.38 101 irrigation supplies Total Check 235816 - Aqua-Flo Supply $1,252.39 235817 6318 Chemsearch PV-294819-1 711643 $274.92 204 Lift Station Chemicals PV-294819-2 711643 $23.26 204 Shipping Total Check 235817 - Chemsearch $298.18 235818 6340 City of Long Beach-PW Energy Recovery PV-295270-1 20100401-076-2973 $3,050.88 202 Waste to Energy Conversion Total Check 235818 - City of Long Beach-PW Energy Recovery $3,050.88 235819 6360 Colonial Life and Accident Ins Co PV-295474-1 E7221690 $8,671.71 101 Colonial Premium Ins-Apr 2010 PV-295474-2 E7221690 $1,142.88 101 Colonial Premium Ins-Apr 2010 Page 13 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235819 6360 Colonial Life and Accident Ins Co PV-295474-3 E7221690 $3,568.34 101 Colonial Premium Ins-Apr 2010 PV-295474-4 E7221690 $251.28 101 Colonial Premium Ins-Apr 2010 PV-295474-5 E7221690 $139.92 101 Colonial Premium Ins-Apr 2010 PV-295474-6 E7221690 $443.48 101 Colonial Premium Ins-Apr 2010 PV-295475-1 7221922-0501265 $2,749.79 101 Colonial Prem Non-Fica Apr2010 Total Check 235819 - Colonial Life and Accident Ins Co $16,967.40 235820 6372 Compressed Air Specialties Inc PV-295291-1 00015510 $170.11 101 Apparatus repair parts PV-295291-2 00015510 $208.53 101 PV-295291-3 00015510 $21.95 101 PV-295291-4 00015510 $103.16 101 PV-295291-5 00015510 $17.56 101 PV-295291-6 00015510 $30.29 101 PV-295291-7 00015510 $18.94 101 PV-295291-8 00015510 $7.00 101 Waste Disposal PV-295291-9 00015510 $420.00 101 Labor & Travel Fee PV-295291-10 00015510 $35.00 101 Service Charge Total Check 235820 - Compressed Air Specialties Inc $1,032.54 235821 6421 Culver City Chamber of Commerce PV-295434-1 2010-001 $75.00 413 artwalk Total Check 235821 - Culver City Chamber of Commerce $75.00 235822 6432 Culver City Industrial Hardware PV-294716-1 5178 $12.18 310 Parts PV-294717-1 5193 $15.79 310 Parts PV-294718-1 5378 $12.28 310 Parts PV-294719-1 5402 $73.53 310 Parts PV-294722-1 5433 $82.51 310 Parts PV-294724-1 5490 $63.06 310 Parts PV-294725-1 5531 $77.85 310 Parts PV-294727-1 5558 $65.83 310 Parts PV-294728-1 5607 $57.93 310 Parts PV-294729-1 5620 $57.93 310 Parts PV-294731-1 5621 $15.78 310 Parts PV-294732-1 5636 $57.93 310 Parts PV-294733-1 5681 $10.78 310 Parts PV-294738-1 5737 $1.90 310 Parts PV-294743-1 5747 $41.90 310 Parts PV-294744-1 5785 $7.45 310 Parts PV-294745-1 5904 $2.20 310 Parts PV-294746-1 5927 $31.55 310 Parts PV-294747-1 6030 $3.31 310 Parts Total Check 235822 - Culver City Industrial Hardware $691.69 235823 6465 Dapper Tire Co PV-295410-1 522962 $333.91 310 Parts PV-295410-2 522962 $1.75 310 State Tire Fee Total Check 235823 - Dapper Tire Co $335.66 235824 6471 Recall Total Information Mgmt PV-295262-1 2070219975 $321.75 101 DLT/LTO Storage,2/26-3/25/10 Page 14 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235824 - Recall Total Information Mgmt $321.75 235825 6484 L A County/Dept Animal Care and Control PV-294778-1 MAR2010 $1,187.60 101 Housing costs for March 10 Total Check 235825 - L A County/Dept Animal Care and Control $1,187.60 235826 6494 Department of Water and Power PV-295308-1 315969-211231/0510 $172.07 101 315969-211231 PV-295312-1 133761/4WASHINGTONBL/0510 $108.31 101 13376 1/4 washington bl Total Check 235826 - Department of Water and Power $280.38 235827 6572 Express Oil Co PV-295353-1 155308 $979.69 202 CLARIFIER WASTE-PICKUP 3/26/10 Total Check 235827 - Express Oil Co $979.69 235828 6584 Federal Express Corp PV-294769-1 7-059-54163 $54.80 101 ACCT#1148-5869-2 PV-294770-1 7-067-54447 $720.77 101 ACCT#1148-5869-2 Total Check 235828 - Federal Express Corp $775.57 235829 6626 G P Resources Inc PV-295254-1 4413567 $1,042.63 308 Chevron Sample Kits PV-295255-1 4413567BAL $12.92 308 Delivery/Freight Total Check 235829 - G P Resources Inc $1,055.55 235830 6637 The Gas Company PV-295314-1 4PYMTS0510 $37.78 101 164-003-3700 PV-295314-2 4PYMTS0510 $466.47 101 191-376-1216 PV-295314-3 4PYMTS0510 $42.89 101 126-203-2100 PV-295314-4 4PYMTS0510 $129.95 101 117-803-2200 PV-295329-1 1850033709/0510 $3.59 204 185-003-3709 PV-295329-2 1850033709/0510 $11.01 204 185-003-3709 PV-295329-3 1850033709/0510 $530.60 204 185-003-3709 PV-295331-1 1410526403/0510 $293.88 101 141-052-6403 PV-295331-2 1410526403/0510 $1,259.50 101 141-052-6403 PV-295331-3 1410526403/0510 $545.78 101 141-052-6403 PV-295332-1 1661033700/0510 $6.06 202 166-103-3700 PV-295332-2 1661033700/0510 $27.62 202 166-103-3700 Total Check 235830 - The Gas Company $3,355.13 235831 6675 Graingers PV-294704-1 A7 9216588617 $51.61 310 Parts PV-294705-1 A7 9216588625 $19.48 310 Parts PV-294706-1 A7 9221566350 $50.74 310 Parts PV-294707-1 A7 9222478936 $39.32 310 Parts PV-294708-1 A7 9222478944 $154.12 310 Parts PV-294709-1 A7 9222478951 $48.12 310 Parts Total Check 235831 - Graingers $363.39 235832 6749 Howard Industries PV-295417-1 L457573 $11.26 101 refrigeration supplies Total Check 235832 - Howard Industries $11.26 235833 6770 Imagery Video Productions PV-294779-1 A7 1508 $860.00 101 Video Taping Services Total Check 235833 - Imagery Video Productions $860.00 Page 15 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235834 6872 King Fence Inc PV-294836-1 23932 $1,147.51 204 Fence repair Total Check 235834 - King Fence Inc $1,147.51 235835 6881 Konica Business Technologies PV-295418-1 214448628 $166.58 101 click charges for konica copie Total Check 235835 - Konica Business Technologies $166.58 235836 6883 Konica Business Machines PV-295419-1 011462888 $861.75 101 lease charges for konica copie Total Check 235836 - Konica Business Machines $861.75 235837 6895 L A County/Dept of Public Wks PV-294845-1 RE-PW-10031705640 $26.31 417 Plan Check-Ballona Creek P-900 Total Check 235837 - L A County/Dept of Public Wks $26.31 235838 6922 League of California Cities PV-295400-1 2009-406 $35.00 101 Meeting 4/1/10-M. O'Leary Total Check 235838 - League of California Cities $35.00 235839 6994 MTA PV-295345-1 15961 $718.00 203 Lease 96th St. Total Check 235839 - MTA $718.00 235840 7027 McCain Traffic Supply PV-295366-1 INV0130054 $4,398.78 420 Modem & Cabling-Traffic Signal Total Check 235840 - McCain Traffic Supply $4,398.78 235841 276302 New Flyer of America PV-294710-1 A7 8811700 $704.92 310 Parts PV-294711-2 A7 8811823 $1,534.66 310 Parts PV-294712-1 A7 8812783 $117.93 310 Parts PV-294712-2 A7 8812783 $12.40 310 Freight PV-294713-1 A7 8813137 $3,875.48 310 Parts PV-294714-1 A7 8814686 $721.48 310 Parts PV-294715-2 A7 8814733 $589.81 310 Parts Total Check 235841 - New Flyer of America $7,556.68 235842 7172 Public Employees Retirement System PV-295284-1 PYDY043010 $382,695.27 101 Retirement Distrib ppe042510 PV-295284-2 PYDY043010 $17,158.55 101 Retirement Distrib ppe042510 PV-295284-3 PYDY043010 $38,598.40 101 Retirement Distrib ppe042510 PV-295284-4 PYDY043010 $2,430.77 101 Retirement Distrib ppe042510 PV-295284-5 PYDY043010 $17,818.44 101 Retirement Distrib ppe042510 PV-295284-6 PYDY043010 $1,505.72 101 Retirement Distrib ppe042510 PV-295284-7 PYDY043010 $2,417.24 101 Retirement Distrib ppe042510 Total Check 235842 - Public Employees Retirement System $462,624.39 235843 7174 P F I Inc PV-295355-1 17173 $991.04 202 Bin Paint Supplies Total Check 235843 - P F I Inc $991.04 235844 7190 Servicon Systems Inc PV-295412-1 86562 $133.12 310 Parts Total Check 235844 - Servicon Systems Inc $133.12 235845 7212 PERS Long Term Care Program PV-295387-1 7395757 $441.09 101 Deductions ppe042510 PV-295387-2 7395757 $71.97 101 Deductions ppe042510 Page 16 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235845 - PERS Long Term Care Program $513.06 235846 7217 Phillips Steel Co PV-295416-1 79336 $167.21 310 Parts PV-295416-2 79336 $326.25 310 Total Check 235846 - Phillips Steel Co $493.46 235847 7279 Quality Rubber Stamps PV-295421-1 A7 33668 $57.57 101 rubber stamps Total Check 235847 - Quality Rubber Stamps $57.57 235848 7305 Red Wing Shoe Store PV-295271-1 3792 $233.21 202 Work Shoes PV-295272-1 3803 $167.90 202 Work Shoes PV-295273-1 3825 $163.24 202 Work Shoes PV-295274-1 3826 $139.92 202 Work Shoes PV-295402-1 3822 $121.26 101 TKT#8034559 LAMONS, DAVID Total Check 235848 - Red Wing Shoe Store $825.53 235849 7324 Road America Inc PV-295288-1 26374 $65.85 308 DECALS PV-295288-2 26374 $8.58 308 FREIGHT Total Check 235849 - Road America Inc $74.43 235850 7379 Southern California Messengers PV-295404-1 174167 $542.85 101 MESSENGER SERVICES PV-295406-1 173984 $79.88 101 MESSENGER SERVICES Total Check 235850 - Southern California Messengers $622.73 235851 7397 Shamrock Base Corp PV-295357-1 80586 $225.00 202 DUMP Total Check 235851 - Shamrock Base Corp $225.00 235852 7407 Richard Sidebotham PV-295346-1 A7 07902 $385.00 203 Service for Counting Machine Total Check 235852 - Richard Sidebotham $385.00 235853 7443 South Coast Air Quality Mgmt District PV-295466-1 060310 $50.00 202 Rule461Reg-Ng/Skinner/Mirzaian PV-295466-2 060310 $100.00 202 Rule461Reg-Ng/Skinner/Mirzaian Total Check 235853 - South Coast Air Quality Mgmt District $150.00 235854 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 235854 - Southern California Edison $0.00 235855 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 235855 - Southern California Edison $0.00 235856 7452 Southern California Edison PV-295305-1 82PYMTS0510 $48.78 101 2-02-453-2426 PV-295305-2 82PYMTS0510 $250.56 101 2-10-508-3760 PV-295305-3 82PYMTS0510 $54.93 101 2-02-453-2525 PV-295305-4 82PYMTS0510 $60.20 101 2-10-752-8689 PV-295305-5 82PYMTS0510 $32.20 101 2-02-453-7904 PV-295305-6 82PYMTS0510 $20.26 101 2-02-453-8001 PV-295305-7 82PYMTS0510 $33.83 101 2-02-453-8167 Page 17 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235856 7452 Southern California Edison PV-295305-8 82PYMTS0510 $31.57 101 2-02-453-8308 PV-295305-9 82PYMTS0510 $14.05 101 2-09-914-4701 PV-295305-10 82PYMTS0510 $67.44 101 2-02-453-7391 PV-295305-11 82PYMTS0510 $21.26 101 2-03-911-5761 PV-295305-12 82PYMTS0510 $297.61 101 2-25-038-8253 PV-295305-13 82PYMTS0510 $58.85 101 2-02-450-9564 PV-295305-14 82PYMTS0510 $39.63 101 2-02-451-8888 PV-295305-15 82PYMTS0510 $21.11 101 2-02-450-3179 PV-295305-16 82PYMTS0510 $79.46 101 2-02-450-6792 PV-295305-17 82PYMTS0510 $60.04 101 2-02-450-7576 PV-295305-18 82PYMTS0510 $124.23 101 2-27-756-8788 PV-295305-19 82PYMTS0510 $132.67 101 2-02-452-2336 PV-295305-20 82PYMTS0510 $27.17 101 2-02-450-6628 PV-295305-21 82PYMTS0510 $17.14 101 2-02-452-2872 PV-295305-22 82PYMTS0510 $130.96 101 2-02-450-7212 PV-295305-23 82PYMTS0510 $42.00 101 2-02-450-6222 PV-295305-24 82PYMTS0510 $55.62 101 2-02-450-5844 PV-295305-25 82PYMTS0510 $48.76 101 2-02-450-6081 PV-295305-26 82PYMTS0510 $48.19 101 2-02-450-6446 PV-295305-27 82PYMTS0510 $29.60 101 2-02-450-4185 PV-295305-28 82PYMTS0510 $345.10 101 2-02-450-4664 PV-295305-29 82PYMTS0510 $42.79 101 2-02-450-8335 PV-295305-30 82PYMTS0510 $835.96 101 2-31-423-7264 PV-295305-31 82PYMTS0510 $3,102.90 101 2-24-177-7838 PV-295305-32 82PYMTS0510 $3,349.19 101 2-02-453-4240 PV-295305-33 82PYMTS0510 $4,207.82 101 2-02-453-4117 PV-295305-34 82PYMTS0510 $253.11 101 2-02-450-7410 PV-295305-35 82PYMTS0510 $595.99 101 2-02-453-4521 PV-295305-36 82PYMTS0510 $60.01 101 2-02-452-9695 PV-295305-37 82PYMTS0510 $41.87 101 2-02-453-9066 PV-295305-38 82PYMTS0510 $38.28 101 2-02-453-5734 PV-295305-39 82PYMTS0510 $40.88 101 2-02-453-3523 PV-295305-40 82PYMTS0510 $15.46 101 2-02-452-1734 PV-295305-41 82PYMTS0510 $251.70 101 2-02-451-9456 PV-295305-42 82PYMTS0510 $103.01 101 2-02-452-3227 PV-295305-43 82PYMTS0510 $50.15 101 2-02-452-3714 PV-295305-44 82PYMTS0510 $17.57 101 2-02-451-9647 PV-295305-45 82PYMTS0510 $43.40 101 2-02-452-3490 PV-295305-46 82PYMTS0510 $20.38 101 2-02-450-5240 PV-295305-47 82PYMTS0510 $305.62 101 2-02-454-5113 PV-295305-48 82PYMTS0510 $63.93 101 2-02-454-5790 PV-295305-49 82PYMTS0510 $46.17 101 2-30-598-3074 PV-295305-50 82PYMTS0510 $56.05 101 2-02-453-1873 PV-295305-51 82PYMTS0510 $51.02 101 2-02-453-1683 PV-295305-52 82PYMTS0510 $60.19 101 2-02-457-1317 PV-295305-53 82PYMTS0510 $229.89 101 2-24-961-1773 PV-295305-54 82PYMTS0510 $15.87 101 2-25-038-8113 PV-295305-55 82PYMTS0510 $46.62 101 2-02-45-09416 PV-295305-56 82PYMTS0510 $50.48 101 2-12-899-4472 Page 18 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235856 7452 Southern California Edison PV-295305-57 82PYMTS0510 $38.89 101 2-09-663-6683 PV-295305-58 82PYMTS0510 $109.67 101 2-02-454-7093 PV-295305-59 82PYMTS0510 $174.23 101 2-02-454-0064 PV-295305-60 82PYMTS0510 $47.85 101 2-02-452-8119 PV-295305-61 82PYMTS0510 $359.02 101 2-02-454-6731 PV-295305-62 82PYMTS0510 $37.61 101 2-02-451-2394 PV-295305-63 82PYMTS0510 $293.10 101 2-02-452-4191 PV-295305-64 82PYMTS0510 $117.06 101 2-02-452-4480 PV-295305-65 82PYMTS0510 $614.24 101 2-02-452-4639 PV-295305-66 82PYMTS0510 $1,405.59 101 2-02-453-9512 PV-295305-67 82PYMTS0510 $48.92 101 2-02-452-6451 PV-295305-68 82PYMTS0510 $40.68 101 2-02-452-4993 PV-295305-69 82PYMTS0510 $69.96 101 2-02-454-6202 PV-295305-70 82PYMTS0510 $54.84 101 2-02-451-0844 PV-295305-71 82PYMTS0510 $42.14 101 2-02-451-2204 PV-295305-72 82PYMTS0510 $51.26 101 2-02-452-5396 PV-295305-73 82PYMTS0510 $39.21 101 2-02-450-3336 PV-295305-74 82PYMTS0510 $72.31 101 2-02-452-5859 PV-295305-75 82PYMTS0510 $46.23 101 2-02-451-8631 PV-295305-76 82PYMTS0510 $42.51 101 2-02-451-3715 PV-295305-77 82PYMTS0510 $618.95 101 2-02-453-9231 PV-295305-78 82PYMTS0510 $62.25 101 2-26-088-5306 PV-295305-79 82PYMTS0510 $16.71 101 2-02-450-5596 PV-295305-80 82PYMTS0510 $59.55 101 2-19-065-5175 PV-295305-81 82PYMTS0510 $38.80 101 2-02-451-8318 PV-295305-82 82PYMTS0510 $99.98 101 2-02-451-7971 PV-295311-1 3PYMTS0510 $494.29 204 2-02-450-4805 PV-295311-2 3PYMTS0510 $33.81 204 2-02-450-3617 PV-295311-3 3PYMTS0510 $161.70 204 2-02-450-6958 PV-295313-1 2251812707/0510 $21.11 202 2-25-181-2707 PV-295324-1 2198576621/0510 $262.12 309 2-19-857-6621 PV-295324-2 2198576621/0510 $1,327.06 309 2-19-857-6621 PV-295324-3 2198576621/0510 $742.41 309 2-19-857-6621 PV-295324-4 2198576621/0510 $15,902.40 309 2-19-857-6621 PV-295336-1 2136655313/0510 $17.67 204 2-13-665-5313 PV-295336-2 2136655313/0510 $53.82 204 2-13-665-5313 PV-295336-3 2136655313/0510 $27.05 204 2-13-665-5313 PV-295336-4 2136655313/0510 $2,579.31 204 2-13-665-5313 PV-295337-1 2024510331/0510 $228.01 202 2-02-451-0331 PV-295337-2 2024510331/0510 $1,038.69 202 2-02-451-0331 PV-295338-1 2208468447/0510 $1,002.91 101 2-20-846-8447 PV-295338-2 2208468447/0510 $1,862.54 101 2-20-846-8447 PV-295338-3 2208468447/0510 $4,298.18 101 2-20-846-8447 Total Check 235856 - Southern California Edison $50,844.17 235857 7461 SPCA PV-294780-1 2010-3/31 $2,452.00 101 Animal Services for March 10 Total Check 235857 - SPCA $2,452.00 Page 19 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235858 7479 State Board of Equalization PV-295289-1 JAN-MAR2010 $294.98 308 TANK MAINTEN FEE-PD #44-008734 PV-295292-1 JAN-MAR2010B $724.84 308 TANK MAINTEN FEE-CY #44-010204 Total Check 235858 - State Board of Equalization $1,019.82 235859 7487 State of Calif Dept of Justice PV-295263-1 784009 $4,700.00 101 Livescan-Mar10, Cust. #110098 Total Check 235859 - State of Calif Dept of Justice $4,700.00 235860 7579 Turbo Data Systems Inc PV-295407-1 16518 $76.48 101 Battery for Printek Printer Total Check 235860 - Turbo Data Systems Inc $76.48 235861 148767 Underground Service Alert PV-294821-1 320100190 $141.00 204 94-New Tickets Total Check 235861 - Underground Service Alert $141.00 235862 7593 United Parcel Service PV-295409-1 0000X96918150 $500.00 101 POSTAGE PV-295415-1 00008E5651150 $500.00 101 POSTAGE Total Check 235862 - United Parcel Service $1,000.00 235863 7596 United States Post Office PV-295420-1 040110 $185.00 101 Bulk Mail Permit #802 Total Check 235863 - United States Post Office $185.00 235864 7640 Warren Supply Co PV-294748-1 396298 $91.27 310 Parts PV-294749-1 396398 $395.10 310 Parts PV-294750-1 397084 $39.51 310 Parts PV-294751-1 397801 $91.20 310 Parts PD-295351-1 365408 $(91.16) 310 CREDIT MEMO Total Check 235864 - Warren Supply Co $525.92 235865 7699 Wondries Fleet Group PV-294822-1 PC1585 $17,924.37 307 2010 Ford Ranger Ext Cab Picku PV-294823-1 PC1585BAL $8.75 307 License Total Check 235865 - Wondries Fleet Group $17,933.12 235866 7705 Xerox Corporation PV-295293-1 047299547 $441.86 101 Copier Rental Total Check 235866 - Xerox Corporation $441.86 235867 7707 XPEDX PV-295294-1 N572265111 $260.07 101 Paper PV-295297-1 N572237611 $1,218.75 101 Paper Total Check 235867 - XPEDX $1,478.82 235868 7717 Zee Medical Service Inc PV-295264-1 0140097391 $67.27 101 MEDICAL SUPPLIES PV-295295-1 0140097389 $63.39 308 MEDICAL SUPPLIES PV-295347-1 0140097388 $64.13 203 Medical supplies PV-295363-1 0140097384 $58.22 202 MEDICAL SUPPLIES Total Check 235868 - Zee Medical Service Inc $253.01 235869 8175 Ewing Irrigation Products PV-294832-1 1592855 $2,592.56 419 Supplies Total Check 235869 - Ewing Irrigation Products $2,592.56 Page 20 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235870 8666 CRM Co LLC PV-295361-1 CC1102 $138.25 202 Scrap Tire Disposal Fee Total Check 235870 - CRM Co LLC $138.25 235871 8880 The Ferguson Group PV-295348-1 0510021 $663.08 203 Retainer for May 10 Total Check 235871 - The Ferguson Group $663.08 235872 9841 Steve Poelstra PV-295448-1 418 $130.00 101 REIMB-EMS, #P18628, exp043012 Total Check 235872 - Steve Poelstra $130.00 235873 9923 Bishop Company PV-295299-1 320346 $2,000.19 101 Supplies Total Check 235873 - Bishop Company $2,000.19 235874 10085 Express Pipe and Supply PV-295432-1 S3717038.001 $14.21 310 Parts Total Check 235874 - Express Pipe and Supply $14.21 235875 10535 Power Design PV-294781-1 39032 $1,920.63 101 Symmetra Power Module PV-294781-2 39032 $20.00 101 Freight Total Check 235875 - Power Design $1,940.63 235876 10654 Dell Computer Corp PV-295349-1 XDR2KFX81 $121.71 203 2 Button Optical Mouse PV-295352-1 XDR2K6TW8 $135.14 203 Dell Studio Consumer Keyboard Total Check 235876 - Dell Computer Corp $256.85 235877 11164 City of Culver City - Transportation PV-294830-1 03/30-04/29/10 $25.00 101 Petty Cash PV-294830-2 03/30-04/29/10 $5.00 101 Petty Cash PV-294830-3 03/30-04/29/10 $36.00 101 Petty Cash PV-294830-4 03/30-04/29/10 $36.58 101 Petty Cash PV-294830-5 03/30-04/29/10 $17.00 101 Petty Cash PV-294830-6 03/30-04/29/10 $5.00 101 Petty Cash PV-294830-7 03/30-04/29/10 $3.00 101 Petty Cash PV-294830-8 03/30-04/29/10 $76.00 101 Petty Cash PV-294830-9 03/30-04/29/10 $32.91 101 Petty Cash PV-294830-10 03/30-04/29/10 $100.00 101 Petty Cash PV-294830-11 03/30-04/29/10 $100.00 101 Petty Cash PV-294830-12 03/30-04/29/10 $100.00 101 Petty Cash PV-294830-13 03/30-04/29/10 $25.96 101 Petty Cash PV-294830-14 03/30-04/29/10 $7.48 101 Petty Cash PV-294830-15 03/30-04/29/10 $23.58 101 Petty Cash Total Check 235877 - City of Culver City - Transportation $593.51 235878 11229 Margarita Lee PV-295451-1 FY09/10PYMT6 $30.00 101 WELLNESS REIMB FY09/10PYMT6 Total Check 235878 - Margarita Lee $30.00 235879 11563 Allen Azran PV-295391-1 5/18-21/10 $381.94 101 POST SEMINAR-LODGING (rec req) PV-295391-2 5/18-21/10 $67.00 101 MILEAGE PV-295391-3 5/18-21/10 $88.00 101 LOCAL TRAVEL/PARKING (rec req) PV-295391-4 5/18-21/10 $240.00 101 PER DIEM (receipts required) Page 21 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235879 - Allen Azran $776.94 235880 14100 Chem Pro Laboratory Inc PV-294837-1 515281 $319.23 204 Flow Composite Sample Analysis PV-294837-2 515281 $1,230.77 204 Total Check 235880 - Chem Pro Laboratory Inc $1,550.00 235881 30458 James Volantis PV-295452-1 3536 $130.00 101 REIMB-EMS, #P08630, exp063012 Total Check 235881 - James Volantis $130.00 235882 268700 Rush Truck Centers PV-295435-1 A7 S1179287 $1,422.03 310 Parts Total Check 235882 - Rush Truck Centers $1,422.03 235883 66413 Victor/Rachel Barzilai PV-294804-1 R 76008721 $55.00 101 PARKING CITATION REFUND Total Check 235883 - Victor/Rachel Barzilai $55.00 235884 166602 Preferred Personnel PV-294782-1 3086287 $568.00 101 Contract Labor PV-295275-1 3086036 $1,056.00 202 Contract Labor PV-295276-1 3086288 $1,074.00 202 Contract Labor Total Check 235884 - Preferred Personnel $2,698.00 235885 73043 CDW Government Inc PV-295367-1 SDW5438 $469.05 420 Rip N Run Printers for Fire St Total Check 235885 - CDW Government Inc $469.05 235886 77239 Natural Gas Systems Inc PV-295354-1 1454 $1,122.28 203 ISO 68 Rotary Compressor Fluid PV-295356-1 1454FEE $5.95 203 Enviro Compliance Fee Total Check 235886 - Natural Gas Systems Inc $1,128.23 235887 78621 Corestaff Services PV-294783-1 A7 30370234 $908.40 101 Contract Labor Total Check 235887 - Corestaff Services $908.40 235888 81976 Bestway Building Maintenance Inc PV-295364-1 033110 $450.00 202 JANITORIAL SERVICE, MAR 2010 Total Check 235888 - Bestway Building Maintenance Inc $450.00 235889 109013 Dapeer Rosenblit and Litvak LLP PV-294784-1 A7 2813 $1,950.01 101 Municipal Code Enforcement Total Check 235889 - Dapeer Rosenblit and Litvak LLP $1,950.01 235890 133108 Art Ida PV-295470-1 04/16/10REIMB $358.42 203 CALTIP MTG-Sacramento Total Check 235890 - Art Ida $358.42 235891 148271 Rosemead Oil Products Inc PV-295257-1 18031 $1,247.64 308 CNG Natural Gas Plus PV-295259-1 18031FEE $4.20 308 CA Motor Oil Fee (CMOA) Total Check 235891 - Rosemead Oil Products Inc $1,251.84 235892 150397 Advantidge Inc PV-295422-1 220328 $609.11 101 general printer repair Total Check 235892 - Advantidge Inc $609.11 235893 161522 Absolute Employment Solutions PV-294771-1 12229 $891.00 101 THEODORSIA SMITH Page 22 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235893 - Absolute Employment Solutions $891.00 235894 165944 RBS Inc PV-295423-1 107318 $90.67 101 spindle assy PV-295425-1 09043415 $404.94 101 coated inkjet paper Total Check 235894 - RBS Inc $495.61 235895 167600 CleanStreet PV-295277-1 59674 $300.00 202 Street Cleaning PV-295278-1 59675 $180.00 202 Street Cleaning PV-295279-1 59883 $23,433.17 202 Street Cleaning PV-295280-1 59954 $450.00 202 Street Cleaning PV-295281-1 59955 $180.00 202 Street Cleaning Total Check 235895 - CleanStreet $24,543.17 235896 167956 Aramark Uniform Services PV-294757-1 586-5299371 $41.75 101 Uniform rental PV-294759-1 586-5304909 $25.00 101 Uniform rental PV-294760-1 586-5299368 $46.53 101 Uniform rental PV-294761-1 586-5304906 $46.53 101 Uniform rental PV-294762-1 586-5299369 $43.85 101 Uniform rental PV-294763-1 586-5304907 $28.35 101 Uniform rental PV-294764-1 586-5299372 $30.30 101 Floor mats PV-294765-1 586-5304910 $30.30 101 Floor mats PV-294766-1 586-5299370 $18.90 101 Floor mats PV-294767-1 586-5304908 $18.90 101 Floor mats PV-295260-1 586-5310430 $164.00 308 Uniforms PV-295260-2 586-5310430 $51.80 308 Linen & Mats PV-295260-3 586-5310430 $46.50 308 PV-295282-1 586-4983957 $618.92 202 Uniform rental Total Check 235896 - Aramark Uniform Services $1,211.63 235897 167958 Carla Rodriguez PV-294720-1 2002060.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235897 - Carla Rodriguez $300.00 235898 182766 American Moving Parts PV-295440-1 02121219 $5,235.97 310 Parts Total Check 235898 - American Moving Parts $5,235.97 235899 172670 Culver City Observer Inc PV-295365-1 8420 $185.00 202 DISPLAY ADS Total Check 235899 - Culver City Observer Inc $185.00 235900 175851 Refrigeration Supplies Distributor PV-295300-1 56074823-00 $1,135.65 101 AC Parts/Maintenance PV-295301-1 56074851-00 $97.30 101 AC Parts/Maintenance Total Check 235900 - Refrigeration Supplies Distributor $1,232.95 235901 177140 Enterprise Security Inc PV-295370-1 6169 $3,801.02 420 25% Dep Velocty Softwr Upgrade Total Check 235901 - Enterprise Security Inc $3,801.02 235902 183068 Valley Power Systems Inc PV-295442-1 R06921 $889.85 310 Parts & Freight PV-295443-1 R07097 $932.79 310 Parts PV-295444-1 R07847 $1,108.96 310 Parts Page 23 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235902 - Valley Power Systems Inc $2,931.60 235903 189301 Michelle Johnson PV-295481-1 R 03/08-26/10REIMB $45.46 101 Basic Dispatcher-Whittier, CA Total Check 235903 - Michelle Johnson $45.46 235904 189365 Duke's Root Control Inc PV-294838-1 6529 $50,000.00 204 Annual Root Control Service PV-294838-2 6529 $224.44 204 Total Check 235904 - Duke's Root Control Inc $50,224.44 235905 189702 Kristi Callan PV-295426-1 9178 $300.00 101 minutes PV-295428-1 9183 $510.00 101 minutes Total Check 235905 - Kristi Callan $810.00 235906 192053 Juan Garcia PV-295296-1 R 028295339232 $300.00 308 TOOL REIMBURSEMENT MOU C2010 Total Check 235906 - Juan Garcia $300.00 235907 192547 Downtown Diversion Inc PV-295368-1 15705 $211.68 202 C&D-Demolition PV-295369-1 15625 $394.80 202 C&D-Demolition Total Check 235907 - Downtown Diversion Inc $606.48 235908 193457 Aerotek PV-294785-1 OE00649672 $2,700.00 101 Contract Labor PV-294839-1 OC04200481 $796.25 204 Contract Labor Total Check 235908 - Aerotek $3,496.25 235909 193747 OfficeMax PV-294790-1 294085 $14.47 101 office supplies PV-294791-1 931077 $142.79 101 office supplies PV-294793-1 931188 $5.93 101 office supplies PV-294795-1 251105 $91.10 101 office supplies PV-294797-1 181146 $298.29 101 office supplies PV-294799-1 146799 $59.84 101 office supplies PV-294800-1 247786 $185.34 203 office supplies PV-294801-1 185168 $98.71 203 office supplies PV-294803-1 239031 $62.71 308 office supplies PV-295339-1 312529 $24.59 413 office supplies PV-295344-1 376484 $188.96 101 office supplies Total Check 235909 - OfficeMax $1,172.73 235910 193879 Zeiser Kling Consultants Inc PV-294831-1 A7 30761 $4,000.00 418 Geotechnical Services Total Check 235910 - Zeiser Kling Consultants Inc $4,000.00 235911 194134 Tim Sullivan PV-295408-1 R FALL2009 $101.00 101 tuition fall2009 PV-295454-1 R 1478 $180.00 101 REIMB-EMS, #P25766, exp022912 Total Check 235911 - Tim Sullivan $281.00 235912 198243 Pacific Alarm Systems Inc PV-295265-1 2122965 $75.00 101 Alarm:9770CUL,APR-JUN10,#74152 Total Check 235912 - Pacific Alarm Systems Inc $75.00 Page 24 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235913 198438 Walters Wholesale PV-294772-1 A7 2931565-00 $207.25 101 PARTS PV-294786-1 A7 2929637-00 $30.95 420 PARTS PV-294787-1 A7 2929719-00 $8.22 420 PARTS PV-294789-1 A7 2930867-00 $89.18 420 PARTS Total Check 235913 - Walters Wholesale $335.60 235914 198675 Vulcan Materials PV-295371-1 755713 $155.00 202 LF Mixed Semi-Disposal Cost PV-295372-1 755714 $155.00 202 LF Mixed Semi-Disposal Cost PV-295374-1 755715 $155.00 202 LF Mixed Semi-Disposal Cost PV-295375-1 755716 $155.00 202 LF Mixed Semi-Disposal Cost PV-295376-1 762329 $155.00 202 LF Mixed Semi-Disposal Cost PV-295378-1 769055 $155.00 202 LF Mixed Semi-Disposal Cost Total Check 235914 - Vulcan Materials $930.00 235915 200392 Santa Monica Superior Court PV-295266-1 MAR2010 $28,741.50 101 CITATION COURT FEES Total Check 235915 - Santa Monica Superior Court $28,741.50 235916 201026 Doraima Lopez PV-294721-1 R 2002059.004 $50.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235916 - Doraima Lopez $50.00 235917 202799 Golden State Water Company PV-295323-1 3703568/0510 $4.15 309 370356-8 PV-295323-2 3703568/0510 $20.46 309 370356-8 PV-295323-3 3703568/0510 $11.45 309 370356-8 PV-295323-4 3703568/0510 $245.20 309 370356-8 PV-295326-1 3080132/0510 $143.09 101 308013-2 PV-295326-2 3080132/0510 $613.24 101 308013-2 PV-295326-3 3080132/0510 $265.74 101 308013-2 PV-295327-1 5110150/0510 $5.68 101 511015-0 PV-295327-2 5110150/0510 $24.36 101 511015-0 PV-295327-3 5110150/0510 $10.56 101 511015-0 PV-295333-1 3080108/0510 $3.65 202 308010-8 PV-295333-2 3080108/0510 $16.65 202 308010-8 PV-295335-1 5110119/0510 $59.39 101 511011-9 PV-295335-2 5110119/0510 $254.53 101 511011-9 PV-295335-3 5110119/0510 $110.30 101 511011-9 Total Check 235917 - Golden State Water Company $1,788.45 235918 230020 Golden State Water Company VD-0-0 Voided $0.00 0 V Voided Total Check 235918 - Golden State Water Company $0.00 235919 230020 Golden State Water Company VD-0-0 Voided $0.00 0 V Voided Total Check 235919 - Golden State Water Company $0.00 235920 230020 Golden State Water Company PV-295303-1 70PYMTS0510 $93.09 101 467717-5 PV-295303-2 70PYMTS0510 $493.62 101 308075-1 PV-295303-3 70PYMTS0510 $172.07 101 308072-8 PV-295303-4 70PYMTS0510 $432.12 101 308054-6 PV-295303-5 70PYMTS0510 $485.24 101 308050-4 Page 25 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235920 230020 Golden State Water Company PV-295303-6 70PYMTS0510 $75.86 101 308048-8 PV-295303-7 70PYMTS0510 $146.21 101 308044-7 PV-295303-8 70PYMTS0510 $146.93 101 308042-1 PV-295303-9 70PYMTS0510 $188.87 101 308039-7 PV-295303-10 70PYMTS0510 $1,639.75 101 308035-5 PV-295303-11 70PYMTS0510 $174.87 101 308030-6 PV-295303-12 70PYMTS0510 $61.88 101 308026-4 PV-295303-13 70PYMTS0510 $73.06 101 308023-1 PV-295303-14 70PYMTS0510 $149.71 101 308021-5 PV-295303-15 70PYMTS0510 $126.63 101 308019-9 PV-295303-16 70PYMTS0510 $126.63 101 469277-8 PV-295303-17 70PYMTS0510 $387.38 101 308073-6 PV-295303-18 70PYMTS0510 $29.25 101 308071-0 PV-295303-19 70PYMTS0510 $199.85 101 308058-7 PV-295303-20 70PYMTS0510 $194.45 101 308055-3 PV-295303-21 70PYMTS0510 $188.87 101 308053-8 PV-295303-22 70PYMTS0510 $53.51 101 308051-2 PV-295303-23 70PYMTS0510 $177.69 101 308049-6 PV-295303-24 70PYMTS0510 $734.09 101 308047-0 PV-295303-25 70PYMTS0510 $395.76 101 308043-9 PV-295303-26 70PYMTS0510 $211.23 101 308038-9 PV-295303-27 70PYMTS0510 $275.54 101 308036-3 PV-295303-28 70PYMTS0510 $201.70 101 308034-8 PV-295303-29 70PYMTS0510 $101.04 101 308032-2 PV-295303-30 70PYMTS0510 $639.01 101 308025-6 PV-295303-31 70PYMTS0510 $214.04 101 308022-3 PV-295303-32 70PYMTS0510 $228.00 101 308018-1 PV-295303-33 70PYMTS0510 $144.13 101 805432-2 PV-295303-34 70PYMTS0510 $155.32 101 308029-8 PV-295303-35 70PYMTS0510 $23.65 101 308011-6 PV-295303-36 70PYMTS0510 $45.12 101 308005-8 PV-295303-37 70PYMTS0510 $936.97 101 308000-9 PV-295303-38 70PYMTS0510 $158.12 101 307992-8 PV-295303-39 70PYMTS0510 $20.30 101 307986-0 PV-295303-40 70PYMTS0510 $146.21 101 307984-5 PV-295303-41 70PYMTS0510 $219.62 101 307982-9 PV-295303-42 70PYMTS0510 $202.86 101 812285-5 PV-295303-43 70PYMTS0510 $211.23 101 308041-3 PV-295303-44 70PYMTS0510 $272.73 101 308007-4 PV-295303-45 70PYMTS0510 $191.66 101 308002-5 PV-295303-46 70PYMTS0510 $557.95 101 307995-1 PV-295303-47 70PYMTS0510 $225.22 101 307991-0 PV-295303-48 70PYMTS0510 $101.47 101 307987-8 PV-295303-49 70PYMTS0510 $416.91 101 307985-2 PV-295303-50 70PYMTS0510 $158.12 101 307983-7 PV-295303-51 70PYMTS0510 $159.75 101 632613-6 PV-295303-52 70PYMTS0510 $30.45 101 632612-8 PV-295303-53 70PYMTS0510 $87.09 101 441077-5 PV-295303-54 70PYMTS0510 $20.30 101 734448-4 Page 26 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235920 230020 Golden State Water Company PV-295303-55 70PYMTS0510 $98.68 101 383980-0 PV-295303-56 70PYMTS0510 $395.28 101 632611-0 PV-295303-57 70PYMTS0510 $304.50 101 839234-2 PV-295303-58 70PYMTS0510 $622.25 101 422037-2 PV-295303-59 70PYMTS0510 $457.65 101 308057-9 PV-295303-60 70PYMTS0510 $605.30 101 308060-3 PV-295303-61 70PYMTS0510 $982.61 101 308062-9 PV-295303-62 70PYMTS0510 $513.37 101 308066-0 PV-295303-63 70PYMTS0510 $854.48 101 341932-2 PV-295303-64 70PYMTS0510 $2,864.88 101 308016-5 PV-295303-65 70PYMTS0510 $285.39 101 308059-5 PV-295303-66 70PYMTS0510 $1,258.41 101 308061-1 PV-295303-67 70PYMTS0510 $336.33 101 308063-7 PV-295303-68 70PYMTS0510 $382.44 101 308074-4 PV-295303-69 70PYMTS0510 $223.59 101 838569-2 PV-295303-70 70PYMTS0510 $290.98 101 838567-6 PV-295304-1 5PYMTS0510 $146.93 202 308076-9 PV-295304-2 5PYMTS0510 $144.13 202 308030-7 PV-295304-3 5PYMTS0510 $149.71 202 308040-5 PV-295304-4 5PYMTS0510 $144.13 202 308033-0 PV-295304-5 5PYMTS0510 $152.52 202 308037-1 PV-295307-1 276545-1/0510 $941.57 101 276545-1 Total Check 235920 - Golden State Water Company $25,458.26 235921 202903 Image IV Systems Inc PV-295358-1 502938 $38.00 203 Copier Maintenance PV-295359-1 503009 $481.55 203 Copier Maintenance Total Check 235921 - Image IV Systems Inc $519.55 235922 204846 California Contractors Supply Inc PV-295381-1 58576 $343.80 202 Supplies Total Check 235922 - California Contractors Supply Inc $343.80 235923 210567 AT & T PV-295310-1 3102046933/0510 $66.08 101 310-204-6933 Total Check 235923 - AT & T $66.08 235924 212629 Cynrede PV-294788-1 201530 $275.64 101 Scanning & Database Match PV-294794-1 201530BAL $50.00 101 Pickup/Delivery Service Total Check 235924 - Cynrede $325.64 235925 212725 Jeremy De Bie PV-295464-1 R 33103/CK#916 $160.00 101 REIMB-Driver Opr 1A, 2/1-5/10 PV-295465-1 R 33116/CK#917 $110.00 101 REIMB-Driver Opr 1B, 3/8-12/10 Total Check 235925 - Jeremy De Bie $270.00 235926 216516 Time Warner NY Cable LLC PV-294835-1 PW041610 $153.48 420 #8448300520116002, 4/26-5/25 PV-295360-1 041010-TRANS $207.28 203 Acct. 8448300520048478 Total Check 235926 - Time Warner NY Cable LLC $360.76 235927 217539 NovaPro Risk Solutions LP PV-294818-1 AP00005007 $3,445.00 309 City Liability Admin for March PV-295362-1 AP00005008 $325.00 203 Transit Liability March 10 Page 27 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235927 - NovaPro Risk Solutions LP $3,770.00 235928 217578 Alvina Prasad PV-295472-1 R 03/23-03/25/10REIMB $272.99 414 National Transit-Chicago, IL Total Check 235928 - Alvina Prasad $272.99 235929 224427 Aleshire and Wynder LLP PV-295325-1 13620 $380.00 101 General Legal Services PV-295328-1 13621 $60.00 101 Planning Legal Services PV-295330-1 13622 $300.00 101 Public Works Legal Services Total Check 235929 - Aleshire and Wynder LLP $740.00 235930 224571 Laidlaw Transit Inc PV-295334-1 2009-C-051287 $1,064.52 101 Transportation - Camp Total Check 235930 - Laidlaw Transit Inc $1,064.52 235931 225710 Bigtoys Inc PV-295373-1 INV010174 $838.73 420 Playground Parts PV-295385-1 INV010174FRT $66.00 420 Freight Total Check 235931 - Bigtoys Inc $904.73 235932 226350 US HealthWorks PV-295247-1 1687932-CA $39.00 309 MEDICAL SRV, 4/1/10-4/3/10 PV-295247-2 1687932-CA $35.00 309 MEDICAL SRV, 4/1/10-4/3/10 PV-295248-1 1690892-CA $78.00 309 MEDICAL SRV, 4/6/10-4/9/10 PV-295248-2 1690892-CA $35.00 309 MEDICAL SRV, 4/6/10-4/9/10 PV-295248-3 1690892-CA $115.00 309 MEDICAL SRV, 4/6/10-4/9/10 PV-295248-4 1690892-CA $35.00 309 MEDICAL SRV, 4/6/10-4/9/10 PV-295261-1 1685870-CA $117.00 309 MEDICAL SRV, 3/31/10 Total Check 235932 - US HealthWorks $454.00 235933 227083 Sikh Dharma PV-294723-1 R 2002074.004 $478.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235933 - Sikh Dharma $478.00 235934 228304 Brotman Medical Center Inc PV-295267-1 019883388 $700.00 101 PATIENT'S ACCT#019883388 Total Check 235934 - Brotman Medical Center Inc $700.00 235935 229331 Carahsoft Technology Corp PV-295340-1 IN039958 $462.33 101 DMZ Backup agents & Software PV-295340-2 IN039958 $1,658.76 101 PV-295340-3 IN039958 $462.33 101 Total Check 235935 - Carahsoft Technology Corp $2,583.42 235936 229496 Angelus Waterproofing & Restoration Inc PV-295377-1 10203 $2,000.00 420 Joint Installaion - Plunge Total Check 235936 - Angelus Waterproofing & Restoration Inc $2,000.00 235937 230013 Equipment Medics d/b/a Emsar California PV-295424-1 9474 $130.00 101 LABOR PV-295424-2 9474 $765.00 101 MAINTENANCE Total Check 235937 - Equipment Medics d/b/a Emsar California $895.00 235938 230252 Looney Bins Inc/Bradley Hauling PV-294824-1 071383 $165.00 101 BUSINESS TAX REFUND Total Check 235938 - Looney Bins Inc/Bradley Hauling $165.00 Page 28 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235939 232587 Iteris Inc PV-294833-1 307042 $354.96 418 Config & Project Mgmt Servs PV-294833-2 307042 $1,385.04 418 Total Check 235939 - Iteris Inc $1,740.00 235940 232719 AT&T Mobility PV-294773-1 829477976X04192010 $240.93 101 829477976X04192010,3/12-4/11 PV-294774-1 992093955X04162010 $169.07 101 992093955X04162010,3/9-4/8 PV-294775-1 993189474X04192010 $73.76 101 993189474X04192010,3/12-4/11 PV-294776-1 870459777X04162010 $200.15 204 870459777X04162010, 3/9-4/8 PV-295306-1 287019507241X04162010 $68.44 310 03/09-4/08/2010 Total Check 235940 - AT&T Mobility $752.35 235941 235310 Linda Smith Frost PV-295473-1 A7 03/23-26/10REIMB $952.67 101 Planning Inst 2010-Monterey Total Check 235941 - Linda Smith Frost $952.67 235942 237093 Ricon Corporation PV-295445-1 10005541 $3,764.43 310 Parts PV-295445-2 10005541 $110.47 310 Freight PV-295449-1 173 $55.20 310 Freight PV-295449-2 173 $8,570.38 310 Parts Total Check 235942 - Ricon Corporation $12,500.48 235943 242472 Signquest LLC PV-295384-1 SQ2-1225 $384.13 202 Digital Prints PV-295384-2 SQ2-1225 $250.00 202 Labor Total Check 235943 - Signquest LLC $634.13 235944 245323 Artillery Magazine PV-295436-1 4132010 $450.00 413 artwalk Total Check 235944 - Artillery Magazine $450.00 235945 246998 AT&T Data Comm Inc PV-295379-1 319-006078 $795.00 420 Smart Net Maintenance PV-295380-1 320-049860 $4,728.03 420 Material- VOIP Network project PV-295382-1 320-049860BAL $16,193.00 420 Labor- VOIP Network project Total Check 235945 - AT&T Data Comm Inc $21,716.03 235946 247767 Cybele Camberios PV-295250-1 2004791.001 $23.00 101 REFUND-SWIM CLASS Total Check 235946 - Cybele Camberios $23.00 235947 253075 JoshuaCasey Business Solutions LLC PV-295389-1 3-10209 $1,000.00 101 OSHA HAZWOPER Training PV-295389-2 3-10209 $328.00 101 PV-295389-3 3-10209 $322.00 101 PV-295390-1 3-10210 $88.00 101 OSHA HAZWOPER Training PV-295390-2 3-10210 $1,487.00 101 Total Check 235947 - JoshuaCasey Business Solutions LLC $3,225.00 235948 254777 Catering Systems Inc PV-295427-1 A7 N-1014BAL $191.75 101 JAIL FOOD Total Check 235948 - Catering Systems Inc $191.75 235949 256956 Aeryn Donnelly PV-294796-1 A7 0347 $630.00 101 Consultant Page 29 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235949 - Aeryn Donnelly $630.00 235950 258441 Goodwill Secure Shredding PV-295268-1 A7 5732 $438.00 101 Document Shred thru 3/31/10 Total Check 235950 - Goodwill Secure Shredding $438.00 235951 260717 Pacific Telemanagement Services PV-295309-1 A7 188107 $419.70 310 Payphones on city property Total Check 235951 - Pacific Telemanagement Services $419.70 235952 261193 California Crane School Inc PV-294802-1 A7 896 $1,795.00 101 Crane Certification Training PV-294802-2 A7 896 $400.00 101 PV-294802-3 A7 896 $250.00 101 Total Check 235952 - California Crane School Inc $2,445.00 235953 261657 Victor's Automotive Center PV-295298-1 A7 1062 $189.00 308 LABOR PV-295298-2 A7 1062 $133.46 308 ADDITIONAL COSTS, taxable PV-295298-3 A7 1062 $7.50 308 ADDITIONAL COSTS, non-taxable PV-295302-1 A7 1076 $598.50 308 LABOR PV-295302-2 A7 1076 $17.27 308 PARTS PV-295302-3 A7 1076 $241.89 308 ADDITIONAL COSTS, taxable PV-295302-4 A7 1076 $7.50 308 ADDITIONAL COSTS, non-taxable PV-295350-1 A7 1079 $179.20 308 LABOR PV-295350-2 A7 1079 $208.53 308 ADDITIONAL COSTS, taxable PV-295350-3 A7 1079 $7.50 308 ADDITIONAL COSTS, non-taxable Total Check 235953 - Victor's Automotive Center $1,590.35 235954 263610 Southwest Geotechnical Inc PV-295383-1 A7 03-11136 $8,740.00 420 Geotechnical Engineering Servs Total Check 235954 - Southwest Geotechnical Inc $8,740.00 235955 266011 PRP Engineering Inc PV-294840-1 A7 9 $1,570.40 204 Design Serv for Braddock Sewer Total Check 235955 - PRP Engineering Inc $1,570.40 235956 268688 Napa Auto Parts Culver City PV-295450-1 A7 038348 $120.61 310 Parts Total Check 235956 - Napa Auto Parts Culver City $120.61 235957 271861 Sierra Pacific Electrical PV-294834-1 A7 20442 $667.20 423 Retention -Culver West Alex Pk PV-294834-2 A7 20442 $3,460.00 423 PV-294834-3 A7 20442 $2,430.00 423 PV-294834-4 A7 20442 $281.70 423 PV-294834-5 A7 20442 $53.30 423 Total Check 235957 - Sierra Pacific Electrical $6,892.20 235958 272058 California Claims Management Services PV-294820-1 A7 2010-10099 $25,825.00 309 3rd Party Admin Workers Comp. Total Check 235958 - California Claims Management Services $25,825.00 235959 274222 KNR Firm Support Attorney Service PV-295269-1 A7 838 $70.00 101 MESSENGER SERVICES Total Check 235959 - KNR Firm Support Attorney Service $70.00 Page 30 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235960 276153 Original Watermen Inc PV-295430-1 A7 10258 $330.40 101 uniforms Total Check 235960 - Original Watermen Inc $330.40 235961 277512 Joe Haro PV-294726-1 R 2002058.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235961 - Joe Haro $300.00 235962 277751 Blanca Murcia-Alvarado PV-295431-1 R 042110 $283.37 101 per 2006-2010mou Total Check 235962 - Blanca Murcia-Alvarado $283.37 235963 278431 Jessica Wilhelm PV-294805-1 R CP056344 $55.00 101 PARKING CITATION REFUND Total Check 235963 - Jessica Wilhelm $55.00 235964 278432 Kayla Blake PV-294806-1 R 76008231 $45.00 101 PARKING CITATION REFUND Total Check 235964 - Kayla Blake $45.00 235965 278433 Gilbert Walden, Jr PV-294807-1 R 74008737 $315.00 101 PARKING CITATION REFUND Total Check 235965 - Gilbert Walden, Jr $315.00 235966 278634 Denny Fisch PV-294730-1 R 2002067.004 $500.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235966 - Denny Fisch $500.00 235967 278661 Tracy Johnson or Tracy Curry PV-294817-1 R 75016446 $45.00 101 PARKING CITATION REFUND Total Check 235967 - Tracy Johnson or Tracy Curry $45.00 235968 278662 Rachal Andrew PV-294808-1 R 76008267 $45.00 101 PARKING CITATION REFUND Total Check 235968 - Rachal Andrew $45.00 235969 278663 Toyota Motor SLS USA Inc PV-294809-1 R 73004346 $45.00 101 PARKING CITATION REFUND Total Check 235969 - Toyota Motor SLS USA Inc $45.00 235970 278710 Salsbury Industries PV-295386-1 A7 1092058 $559.73 202 Courier Mailbox Total Check 235970 - Salsbury Industries $559.73 235971 278830 Leslie Luis PV-294734-1 R 2002061.004 $728.20 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235971 - Leslie Luis $728.20 235972 278831 Karrie Cook PV-294736-1 R 2002064.004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235972 - Karrie Cook $100.00 235973 278832 Jacquline Christophi PV-294737-1 R 2002063.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235973 - Jacquline Christophi $300.00 235974 278833 Dione Hobson PV-294739-1 R 2002072.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235974 - Dione Hobson $300.00 235975 278834 Marta Palermo PV-294740-1 R 2002068.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Page 31 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 235975 - Marta Palermo $300.00 235976 278835 Sheila Gibbons PV-294741-1 R 2002071.004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235976 - Sheila Gibbons $100.00 235977 278836 Ngozi Onyedika PV-294742-1 R 2002070.004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235977 - Ngozi Onyedika $100.00 235978 278837 Sofia Morales PV-294752-1 R 2002062.004 $500.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235978 - Sofia Morales $500.00 235979 278845 Toan Tran PV-295393-1 R PERMIT#76771 $47.89 101 PARTIAL REFUND-FEES, P#76771 PV-295393-2 R PERMIT#76771 $1.92 101 PARTIAL REFUND-FEES, P#76771 Total Check 235979 - Toan Tran $49.81 235980 278846 Darren Hudman PV-295394-1 R PERMIT#75689 $158.70 101 PARTIAL REFUND-FEES, P#75689 PV-295394-2 R PERMIT#75689 $12.12 101 PARTIAL REFUND-FEES, P#75689 Total Check 235980 - Darren Hudman $170.82 235981 278955 Piyush Jain PV-294753-1 R 2002065.004 $45.00 101 REFUND-VMB DAMAGE DEPOSIT PV-294754-1 R 2002066.004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235981 - Piyush Jain $145.00 235982 278975 Direct Disposal PV-294825-1 R 071392 $125.00 101 BUSINESS TAX REFUND Total Check 235982 - Direct Disposal $125.00 235983 278977 Alcala Tree Service PV-294827-1 R 053549 $39.60 101 BUSINESS TAX REFUND Total Check 235983 - Alcala Tree Service $39.60 235984 278978 California Emergency Physicians PV-294828-1 R 049486 $7,830.00 101 BUSINESS TAX REFUND Total Check 235984 - California Emergency Physicians $7,830.00 235985 278979 Tina M Lewis PV-294829-1 R 067230 $378.00 101 BUSINESS TAX REFUND Total Check 235985 - Tina M Lewis $378.00 235986 279081 Srikanth Mooli PV-294755-1 R 2002069.004 $50.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235986 - Srikanth Mooli $50.00 235987 279082 Carol Mora PV-294756-1 R 2002073.004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 235987 - Carol Mora $300.00 235988 279139 Eric Hurford Construction PV-294826-1 A7 041510 $6,350.00 416 PD Range Project - Cabinets Total Check 235988 - Eric Hurford Construction $6,350.00 235989 279213 Rocio Silva PV-295251-1 R 2004783.001 $192.00 101 REFUND-SWIM CLASS Total Check 235989 - Rocio Silva $192.00 Page 32 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 235990 279219 Bill Quinn PV-294841-1 R 2004780.001 $70.00 101 REFUND-ENRICHMENT CLASS Total Check 235990 - Bill Quinn $70.00 235991 279221 Brad Burlingham PV-294842-1 R 2004773.001 $152.00 101 REFUND-ENRICHMENT CLASS Total Check 235991 - Brad Burlingham $152.00 235992 279222 Blaze Fuess PV-294843-1 R 2004774.001 $94.00 101 REFUND-ENRICHMENT CLASS Total Check 235992 - Blaze Fuess $94.00 235993 279223 Krista Cook PV-294844-1 R 2004770.001 $84.00 101 REFUND-ENRICHMENT CLASS Total Check 235993 - Krista Cook $84.00 235994 279224 Jay Potter PV-295256-1 R 2004762.001 $71.60 101 REFUND-Field Rental/P#9260 Total Check 235994 - Jay Potter $71.60 235995 279245 Clifford Koike PV-295252-1 R 2004784.001 $55.00 101 REFUND-Vets Picnic Park Permit Total Check 235995 - Clifford Koike $55.00 235996 279251 Shear Associates PV-295433-1 A7 722.5 $156.87 101 Alcohol Training PV-295437-1 A7 724.3A $107.31 101 Suicide Training PV-295439-1 A7 724.3B $107.31 101 ADA Training PV-295441-1 A7 728.4 $167.67 101 Homeless Corrections Training Total Check 235996 - Shear Associates $539.16 235997 279252 Visual Art Source PV-295438-1 A7 3846 $850.00 413 artwalk Total Check 235997 - Visual Art Source $850.00 235998 279303 Katherine Vanderkloot PV-295258-1 R 2004785.001 $105.00 101 REFUND-ENRICHMENT CLASS Total Check 235998 - Katherine Vanderkloot $105.00 235999 279304 Daniel Uzoman PV-295249-1 R 2004789.001 $195.70 101 REFUND-ENRICHMENT CLASS Total Check 235999 - Daniel Uzoman $195.70 236000 279305 Dyan Kolb PV-295253-1 R 2004790.001 $61.80 101 REFUND-CarlsonPk,Picnic/P#9092 Total Check 236000 - Dyan Kolb $61.80 236001 279414 Pezhman Taghizaden PV-294810-1 R CP056328 $50.00 101 PARKING CITATION REFUND Total Check 236001 - Pezhman Taghizaden $50.00 236002 279415 Valerie/Helms Virgie Marie Wortham PV-294811-1 R CP057860 $315.00 101 PARKING CITATION REFUND Total Check 236002 - Valerie/Helms Virgie Marie Wortham $315.00 236003 279416 Larry/Leaada Dorsey PV-294813-1 R CP057733 $315.00 101 PARKING CITATION REFUND Total Check 236003 - Larry/Leaada Dorsey $315.00 236004 279417 Purita/Joshua Belda PV-294815-1 R 74008024 $55.00 101 PARKING CITATION REFUND Page 33 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register - continued City Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 236004 - Purita/Joshua Belda $55.00 236005 279418 Robert Wayne Salvador PV-294816-1 R 72005134 $315.00 101 PARKING CITATION REFUND Total Check 236005 - Robert Wayne Salvador $315.00 236006 174292 Michael Webber PV-287998-1 012710REIMB $252.41 101 Reimb Motor Safety Equip Reimb Total Check 236006 - Michael Webber $252.41 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $926,148.31 376 4 372 Page 34 of 34 5/5/2010 - 4:29:31 pmA/P Detailed Payment Register City Main Checking May 12, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 236007 6037 Advanced Battery Systems PV-295634-1 261617 $114.16 310 Parts PV-295636-1 261805 $304.57 310 Parts PV-295638-1 261830 $80.76 310 Parts PV-295643-1 261792 $69.98 310 Parts PV-295661-1 261213 $28.01 101 senior center Total Check 236007 - Advanced Battery Systems $597.48 236008 6070 AM-CAN Sports PV-295662-1 89532 $54.88 101 animal service office crests Total Check 236008 - AM-CAN Sports $54.88 236009 6095 Apple One Employment Services PV-295542-1 01-1295124 $35.08 101 Contract Labor PV-295542-2 01-1295124 $68.70 101 PV-295542-3 01-1295124 $68.70 101 PV-295542-4 01-1295124 $14.93 101 PV-295542-5 01-1295124 $550.39 101 PV-295690-1 01-1280029 $915.76 101 Paul, Kirsten Total Check 236009 - Apple One Employment Services $1,653.56 236010 6179 Blue Diamond Materials PV-295553-1 269367 $1,987.11 101 Asphalt PV-295554-1 269904 $746.93 101 Asphalt PV-295555-1 270223 $380.16 101 Asphalt PV-295556-1 270356 $273.89 101 Asphalt Total Check 236010 - Blue Diamond Materials $3,388.09 236011 6369 Complete Coach Works PV-295598-1 54996 $1,680.00 308 Reupholstery Seat- Labor Only Total Check 236011 - Complete Coach Works $1,680.00 236012 6432 Culver City Industrial Hardware PV-295506-1 5913 $10.51 310 Parts PV-295507-1 6055 $231.55 310 Parts PV-295508-1 6076 $4.39 310 Parts PV-295509-1 6100 $8.06 310 Parts Total Check 236012 - Culver City Industrial Hardware $254.51 236013 6494 Department of Water and Power PV-295583-1 4162WADESR/0510 $1,700.92 101 4162 wade st Total Check 236013 - Department of Water and Power $1,700.92 236014 6568 Excel Paving Co PV-295576-1 4-20121 $34,621.82 423 Washington Bl Pavement Rehab Total Check 236014 - Excel Paving Co $34,621.82 236015 6616 Franklin Truck Parts PV-295649-1 LB103278 $1,574.42 310 Parts PV-295654-1 LB103367 $86.53 310 Parts PV-295664-1 VV31010 $20.56 310 Parts Page 1 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 236015 6616 Franklin Truck Parts PV-295677-1 VV31010FRT $5.00 310 Freight PV-295681-1 LB103407 $381.73 310 Parts PV-295688-1 LB103473 $340.96 310 Parts Total Check 236015 - Franklin Truck Parts $2,409.20 236016 6626 G P Resources Inc PV-295599-1 4412381 $5,484.05 308 Fluids Total Check 236016 - G P Resources Inc $5,484.05 236017 6632 Daniel Gallagher PV-295492-1 A7 MAY10 $50.00 101 CSC MONTHLY MEETING Total Check 236017 - Daniel Gallagher $50.00 236018 6637 The Gas Company PV-295581-1 4PYMTS-0510 $1,053.21 101 117-903-5200 PV-295581-2 4PYMTS-0510 $142.98 101 162-104-0100 PV-295581-3 4PYMTS-0510 $1,119.69 101 031-703-4600 PV-295581-4 4PYMTS-0510 $99.50 101 035-903-4600 PV-295584-1 2PYMTS0510 $3,446.20 101 044-303-4600 PV-295584-2 2PYMTS0510 $16.30 101 043-147-1842 Total Check 236018 - The Gas Company $5,877.88 236019 6675 Graingers PV-295510-1 A7 9223696437 $48.13 310 Parts PV-295511-1 A7 9223829327 $39.96 310 Parts PV-295512-1 A7 9223829335 $62.63 310 Parts PV-295513-1 A7 9224440330 $132.26 310 Parts PV-295514-1 A7 9228323755 $266.70 310 Parts PV-295515-1 A7 9228323763 $250.76 310 Parts PV-295516-1 A7 9228342888 $70.45 310 Parts Total Check 236019 - Graingers $870.89 236020 6881 Konica Business Technologies PV-295663-1 214450095 $821.05 101 click charges for konica copie Total Check 236020 - Konica Business Technologies $821.05 236021 6902 Los Angeles Freightliner PV-295517-1 CP30363 $16.21 310 Parts Total Check 236021 - Los Angeles Freightliner $16.21 236022 6942 Liebert Cassidy and Whitmore PV-295543-1 A7 115117 $4,295.68 101 General Legal Services Total Check 236022 - Liebert Cassidy and Whitmore $4,295.68 236023 6956 Local Government Publications PV-295698-1 042610 $115.56 101 LONGTIN'S CA LAND USE 2d,2010 PV-295698-2 042610 $4.00 101 SHIPPING & HANDLING Total Check 236023 - Local Government Publications $119.56 236024 7025 Mc Master-Carr Supply Co PV-295689-2 53954170 $145.53 310 Parts PV-295691-1 53954170BAL $35.64 310 Shipping & Haz. Fee Total Check 236024 - Mc Master-Carr Supply Co $181.17 236025 276302 New Flyer of America PV-295518-1 A7 8815102 $93.96 310 Parts PV-295519-1 A7 8815139 $78.58 310 Parts PV-295520-1 A7 8815216 $175.92 310 Parts Page 2 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 236025 - New Flyer of America $348.46 236026 7190 Servicon Systems Inc PV-295695-1 86693 $283.43 310 Parts Total Check 236026 - Servicon Systems Inc $283.43 236027 7217 Phillips Steel Co PV-295600-1 76691 $645.59 308 Supplies PV-295601-1 77804 $503.75 308 Supplies PV-295602-1 78840 $105.67 308 Supplies Total Check 236027 - Phillips Steel Co $1,255.01 236028 7259 Print City U S A PV-293691-1 A7 11703 $1,959.31 101 Envelopes Total Check 236028 - Print City U S A $1,959.31 236029 7305 Red Wing Shoe Store PV-295577-1 3747 $142.66 202 Work Shoes PV-295631-1 3680 $688.87 202 Work Shoes PV-295631-2 3680 $304.56 202 Total Check 236029 - Red Wing Shoe Store $1,136.09 236030 7324 Road America Inc PV-295603-1 26381 $2,512.18 308 Bus Decal Set PV-295603-2 26381 $27.56 308 Freight Total Check 236030 - Road America Inc $2,539.74 236031 150542 Sims Welding Supply Co PV-295557-1 00435187 $23.60 101 Propane PV-295558-1 00435187FEE $2.15 101 Haz. Material Fee Total Check 236031 - Sims Welding Supply Co $25.75 236032 7443 South Coast Air Quality Mgmt District PV-295502-1 6/24-25/10 $150.00 202 Rule461Reg-Ng/Skinner/Mirzaian PV-295502-2 6/24-25/10 $300.00 202 Rule461Reg-Ng/Skinner/Mirzaian Total Check 236032 - South Coast Air Quality Mgmt District $450.00 236033 7452 Southern California Edison PV-295579-1 20PYMTS0510 $87.13 101 2-02-453-5841 PV-295579-2 20PYMTS0510 $335.59 101 2-29-332-4570 PV-295579-3 20PYMTS0510 $37.11 101 2-20-044-3406 PV-295579-4 20PYMTS0510 $65.90 101 2-02-453-5973 PV-295579-5 20PYMTS0510 $96.60 101 2-02-453-8720 PV-295579-6 20PYMTS0510 $31.05 101 2-02-457-1267 PV-295579-7 20PYMTS0510 $42.71 101 2-02-453-5247 PV-295579-8 20PYMTS0510 $41.51 101 2-02-453-6069 PV-295579-9 20PYMTS0510 $348.09 101 2-02-453-8621 PV-295579-10 20PYMTS0510 $33.23 101 2-19-466-9719 PV-295579-11 20PYMTS0510 $116.20 101 2-02-451-1198 PV-295579-12 20PYMTS0510 $178.49 101 2-18-445-4916 PV-295579-13 20PYMTS0510 $535.72 101 2-02-451-2824 PV-295579-14 20PYMTS0510 $78.32 101 2-06-561-7490 PV-295579-15 20PYMTS0510 $67.32 101 2-02-450-9259 PV-295579-16 20PYMTS0510 $45.69 101 2-27-756-8812 PV-295579-17 20PYMTS0510 $66.48 101 2-02-450-7816 PV-295579-18 20PYMTS0510 $44.29 101 2-02-450-8095 Page 3 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 236033 7452 Southern California Edison PV-295579-19 20PYMTS0510 $55.97 101 2-02-450-8459 PV-295579-20 20PYMTS0510 $73.50 101 2-02-450-9705 PV-295585-1 2PYMTS0510 $697.97 204 2-02-453-9736 PV-295585-2 2PYMTS0510 $309.84 204 2-02-450-8962 Total Check 236033 - Southern California Edison $3,388.71 236034 7457 Southern Counties Oil Co PV-295604-1 1318995 $15,392.93 308 Diesel Fuel - Police Dept PV-295604-2 1318995 $6.56 308 PV-295604-3 1318995 $12.47 308 PV-295604-4 1318995 $1,076.58 308 PV-295604-5 1318995 $7.84 308 PV-295605-1 1318996 $3,850.16 308 Diesel Fuel - Fire St. #1 PV-295605-2 1318996 $1.65 308 PV-295605-3 1318996 $3.12 308 PV-295605-4 1318996 $269.28 308 PV-295605-5 1318996 $1.96 308 PV-295605-6 1318996 $50.00 308 Total Check 236034 - Southern Counties Oil Co $20,672.55 236035 7558 Toxguard Fluid Technologies PV-295607-1 A7 70141 $1,072.47 308 Heavy Duty Coolant PV-295608-1 A7 70141BAL $30.00 308 Waste Coolant & Fuel Surcharge Total Check 236035 - Toxguard Fluid Technologies $1,102.47 236036 7640 Warren Supply Co PV-295521-1 398093 $35.56 310 Parts PV-295522-1 398677 $65.81 310 Parts PV-295523-1 398587 $91.16 310 Parts Total Check 236036 - Warren Supply Co $192.53 236037 7657 West Coast Arborists Inc PV-295544-1 64930-A $32,598.50 101 Tree Trimming Total Check 236037 - West Coast Arborists Inc $32,598.50 236038 150250 Zumar Industries PV-295620-1 0121549 $307.30 419 Signage PV-295699-1 0121390 $212.37 101 Signage Total Check 236038 - Zumar Industries $519.67 236039 10078 HdL Software LLC PV-295702-1 0007918-IN $565.25 101 Custom Prgrm-Business License Total Check 236039 - HdL Software LLC $565.25 236040 10523 Carpet Plus PV-295559-1 A7 16546V $1,240.17 101 Floor - Armstrong Excelon PV-295560-1 A7 16546VBAL $1,253.83 101 Labor Total Check 236040 - Carpet Plus $2,494.00 236041 10876 Sea-Clear Pools Inc PV-295561-1 09-5788 $1,627.26 101 Supplies PV-295562-1 09-5788BAL $7.00 101 Fuel Surcharge Total Check 236041 - Sea-Clear Pools Inc $1,634.26 236042 11448 City of Culver City - PW/Maint & Ops PV-295606-1 05/03-05/10 $56.98 204 Petty Cash PV-295606-2 05/03-05/10 $87.87 204 Page 4 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 236042 11448 City of Culver City - PW/Maint & Ops PV-295606-3 05/03-05/10 $85.20 204 Total Check 236042 - City of Culver City - PW/Maint & Ops $230.05 236043 12868 Eddings Bros Auto Parts Inc PV-295697-1 389904 $193.95 310 Parts PV-295700-1 391056 $12.17 310 Parts PV-295701-1 391753 $18.77 310 Parts PV-295703-1 391758 $419.26 310 Parts PD-295712-1 389351 $(46.59) 310 CREDIT MEMO Total Check 236043 - Eddings Bros Auto Parts Inc $597.56 236044 14786 Chicago Printing and Embossing Co PV-295706-1 42305 $665.23 310 Parts Total Check 236044 - Chicago Printing and Embossing Co $665.23 236045 30927 KST Roofing Co Inc PV-295655-1 PERMIT#77073 $138.46 101 REFUND-FEES, PERMIT #77073 PV-295655-2 PERMIT#77073 $5.52 101 REFUND-FEES, PERMIT #77073 PV-295655-3 PERMIT#77073 $1.00 101 REFUND-FEES, PERMIT #77073 Total Check 236045 - KST Roofing Co Inc $144.98 236046 35213 Vicki Daly Redholtz PV-295497-1 050410VDR $50.00 101 P/R COMM MEETING PYMT 5/4/10 Total Check 236046 - Vicki Daly Redholtz $50.00 236047 35807 Dean Williams PV-295484-1 050610 $286.18 101 Refund-Overpayment of Airtime Total Check 236047 - Dean Williams $286.18 236048 55348 Greenberg Glusker Fields Claman and Mach PV-295545-1 A7 470919 $1,512.50 101 General Legal Services PV-295563-1 A7 471779 $200.60 101 County Drilling - Legal Serv Total Check 236048 - Greenberg Glusker Fields Claman and Mach $1,713.10 236049 166602 Preferred Personnel PV-295546-1 3086592 $643.44 101 Contract Labor Total Check 236049 - Preferred Personnel $643.44 236050 77239 Natural Gas Systems Inc PV-295578-1 1457 $7,905.00 203 Labor Rebuild of upper end Total Check 236050 - Natural Gas Systems Inc $7,905.00 236051 80991 Mr Printer Inc PV-295625-1 43252 $543.26 413 POSTCARDS Total Check 236051 - Mr Printer Inc $543.26 236052 112189 Neil Glickman PV-295684-1 011510 $219.05 101 reserve officer police uniform Total Check 236052 - Neil Glickman $219.05 236053 129704 Eagle Sports and Awards Company PV-295537-6 A7 8594 $38.41 101 Uniforms - Jackets PV-295537-7 A7 8594 $76.83 101 PV-295537-8 A7 8594 $153.65 101 PV-295537-9 A7 8594 $460.95 101 PV-295537-10 A7 8594 $406.07 101 PV-295537-11 A7 8594 $684.84 101 PV-295665-1 A7 8640 $203.63 101 iniforms Page 5 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 236053 - Eagle Sports and Awards Company $2,024.38 236054 152671 Scott Associates PV-295587-1 10017 $2,533.00 204 Sewer Users Service Charge Total Check 236054 - Scott Associates $2,533.00 236055 157802 Bound Tree Medical PV-295666-1 80408110 $179.49 101 first aid supplies PV-295704-1 80408676 $65.19 101 First Aid Supplies PV-295705-1 80408677 $51.11 101 First Aid Supplies Total Check 236055 - Bound Tree Medical $295.79 236056 158624 So Cal Tractor Sales Inc PV-295575-1 S4675 $10,090.69 307 Hustler Super Z KawasakiEngine Total Check 236056 - So Cal Tractor Sales Inc $10,090.69 236057 161522 Absolute Employment Solutions PV-295658-1 12231 $1,089.00 101 THEODORSIA SMITH Total Check 236057 - Absolute Employment Solutions $1,089.00 236058 167956 Aramark Uniform Services PV-295588-1 586-5299374 $31.90 204 Uniforms PV-295590-1 586-5304912 $16.40 204 Uniforms PV-295592-1 586-5310422 $16.40 204 Uniforms PV-295593-1 586-5316342 $16.40 204 Uniforms PV-295609-1 586-5316350 $178.48 308 Uniforms PV-295609-2 586-5316350 $51.80 308 Linen & Mats PV-295609-3 586-5316350 $55.50 308 Total Check 236058 - Aramark Uniform Services $366.88 236059 171199 Sharon Zeitlin PV-295493-1 MAY10 $50.00 101 CSC MONTHLY MEETING Total Check 236059 - Sharon Zeitlin $50.00 236060 183126 Lawrence Roll Up Doors Inc PV-295694-1 CS-28293 $864.00 420 pkg Total Check 236060 - Lawrence Roll Up Doors Inc $864.00 236061 174798 Becnel Uniforms PV-295486-1 43246 $362.39 203 Uniforms PV-295489-1 43247 $38.41 203 Uniforms PV-295490-1 43351 $167.92 203 Uniforms PV-295491-1 43352 $158.36 203 Uniforms PV-295503-1 43353 $197.55 203 Uniforms PV-295504-1 43557 $162.09 203 Uniforms (Paid -$208.87) PV-295505-1 43294 $114.14 203 Uniforms Total Check 236061 - Becnel Uniforms $1,200.86 236062 175851 Refrigeration Supplies Distributor PV-295667-1 56074909-00 $29.70 101 AC Miantenance PV-295668-1 56075088-00 $89.03 101 AC Miantenance PV-295669-1 56075102-00 $244.36 101 AC Miantenance PV-295670-1 56075363-00 $61.73 101 AC Miantenance PV-295671-1 56075141-00 $222.57 101 AC Miantenance Total Check 236062 - Refrigeration Supplies Distributor $647.39 236063 179214 R M Rogers and Associates PV-295674-1 10-1029 $131.59 101 plaque gary silbiger Page 6 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 236063 179214 R M Rogers and Associates PV-295674-2 10-1029 $5.93 101 shipping Total Check 236063 - R M Rogers and Associates $137.52 236064 182771 Adamson Police Products PV-295564-1 107207 $884.54 101 Bulletproof Vest PD-295713-1 6284 $(75.58) 310 CREDIT MEMO Total Check 236064 - Adamson Police Products $808.96 236065 183068 Valley Power Systems Inc PV-295692-1 C91677 $470.72 310 Parts PV-295693-1 R05472 $403.97 310 Parts PD-295714-1 R03204CM $(8.67) 310 CREDIT MEMO Total Check 236065 - Valley Power Systems Inc $866.02 236066 189660 RTI Consulting Inc PV-295618-1 CCFS2010-02 $844.39 420 Construction Mgmt Fire St #3 PV-295619-1 CCFS2010-03 $5,985.00 420 Construction Mgmt Fire St #3 Total Check 236066 - RTI Consulting Inc $6,829.39 236067 189702 Kristi Callan PV-295538-1 9182 $120.00 101 Transcription of Minutes PV-295675-1 9184 $300.00 101 transcription services Total Check 236067 - Kristi Callan $420.00 236068 193306 Colin Gilbert PV-295685-1 R 9471 $300.00 101 reimbursement for truck Total Check 236068 - Colin Gilbert $300.00 236069 193457 Aerotek PV-295487-1 OC04209971 $796.25 203 SOTO, DAVID DANIEL PV-295488-1 OC04219571 $796.25 203 SOTO, DAVID DANIEL PV-295547-1 OE00650848 $4,175.00 101 Contract Labor PV-295594-1 OC04209970 $1,126.17 204 Contract Labor Total Check 236069 - Aerotek $6,893.67 236070 193747 OfficeMax PV-295632-1 886594 $86.27 101 office supplies PV-295639-1 426029 $178.01 101 office supplies PV-295640-1 066993 $441.75 101 office supplies PV-295641-1 3140999 $90.17 101 office supplies PV-295642-1 432968 $118.77 308 office supplies PV-295644-1 414283 $111.89 101 office supplies PV-295645-1 343661 $122.72 101 office supplies PV-295647-1 232735 $24.03 101 office supplies PV-295648-1 405834 $32.26 414 office supplies PV-295651-1 171089 $29.05 414 office supplies PV-295651-2 171089 $264.47 414 office supplies Total Check 236070 - OfficeMax $1,499.39 236071 194135 Mauricio Blanco PV-295710-1 R 1176 $130.00 101 REIMB-EMS, #P23729, exp063012 Total Check 236071 - Mauricio Blanco $130.00 236072 198243 Pacific Alarm Systems Inc PV-295707-1 2124534 $190.00 101 Service Call: 9770 Culver Blvd Total Check 236072 - Pacific Alarm Systems Inc $190.00 Page 7 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 236073 198250 Sandra Stivers PV-295494-1 MAY10 $50.00 101 CSC MONTHLY MEETING Total Check 236073 - Sandra Stivers $50.00 236074 198404 CRG Marine Laboratories Inc PV-295653-1 14036 $800.00 202 Water Sample Testing 2/5/10 Total Check 236074 - CRG Marine Laboratories Inc $800.00 236075 198438 Walters Wholesale PV-295672-1 A7 2931899-01 $61.07 101 PARTS PV-295673-1 A7 2932257-00 $229.59 101 PARTS Total Check 236075 - Walters Wholesale $290.66 236076 199968 ASAP Lock and Key Corp PV-295524-1 46944 $71.34 310 Parts Total Check 236076 - ASAP Lock and Key Corp $71.34 236077 210567 AT & T PV-295580-1 1322870 $353.58 101 T-1 circuit Total Check 236077 - AT & T $353.58 236078 211124 Amtech Elevator Services PV-295548-1 DVL07358410 $2,130.00 101 Elevator Service for April 10 Total Check 236078 - Amtech Elevator Services $2,130.00 236079 212629 Cynrede PV-295565-1 201531 $343.34 101 Scanning & Database Match PV-295566-1 201531BAL $120.00 101 Prepare Docs & Pickup/Delivery PV-295567-1 201532 $116.24 101 Scanning & Database Match PV-295568-1 201532BAL $50.00 101 Pickup/Delivery Total Check 236079 - Cynrede $629.58 236080 213127 Michael E Whitaker PV-295495-1 MAY10 $50.00 101 CSC MONTHLY MEETING Total Check 236080 - Michael E Whitaker $50.00 236081 215840 David Pinzon PV-295549-1 A7 040910 $616.00 101 Instructor PV-295549-2 A7 040910 $31.50 101 Total Check 236081 - David Pinzon $647.50 236082 216690 RJN Investigations PV-295569-1 1003-27472 $808.53 101 Legal Services Total Check 236082 - RJN Investigations $808.53 236083 223936 Catalina Pacific Concrete PV-295539-1 90979541 $892.81 101 Concrete PV-295540-1 90979541BAL $47.50 101 Standing Time Total Check 236083 - Catalina Pacific Concrete $940.31 236084 226319 United Traffic Services and Supply PV-295570-1 26504A $1,075.55 101 Solar Barricade Lights PV-295570-2 26504A $33.60 101 Delivery Total Check 236084 - United Traffic Services and Supply $1,109.15 236085 227054 Westchester Medical Group PV-295574-1 CH078-5257 $1,200.00 309 Pre-employment Stress Tests Total Check 236085 - Westchester Medical Group $1,200.00 236086 227107 Mayer Hoffman McCann PC PV-295708-1 MHM0410 $85.00 101 2010 GASB Update 6/2/10-J.Muir Page 8 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 236086 227107 Mayer Hoffman McCann PC PV-295708-2 MHM0410 $85.00 101 2010 GASB Update 6/2/10-I.Kym Total Check 236086 - Mayer Hoffman McCann PC $170.00 236087 235142 Laura Stuart PV-295498-1 R 050410LS $50.00 101 P/R COMM MEETING PYMT 5/4/10 Total Check 236087 - Laura Stuart $50.00 236088 235950 Union Bank of California, NA PV-295679-1 599909 $875.00 101 SRV 12/1-2/28/010, #6736301630 Total Check 236088 - Union Bank of California, NA $875.00 236089 236483 Quinn Company PV-295525-1 PC810521994 $74.18 310 Parts PV-295526-1 PC810521995 $87.34 310 Parts PV-295527-1 PC810522316 $479.36 310 Parts Total Check 236089 - Quinn Company $640.88 236090 236592 Haynes Building Services LLC PV-295571-1 00013478 $9,128.03 101 Janitorial Servs. for Apr 10 Total Check 236090 - Haynes Building Services LLC $9,128.03 236091 240206 Psomas PV-295595-1 62272 $7,066.79 204 Consolidation FeasibilityStudy PV-295596-1 63397 $5,958.60 204 Consolidation FeasibilityStudy PV-295597-2 63529 $8,622.52 204 Consolidation FeasibilityStudy PV-295597-3 63529 $24.88 204 Total Check 236091 - Psomas $21,672.79 236092 240741 Masakazu Tazaki PV-295550-1 A7 042610 $675.50 101 Instructor Total Check 236092 - Masakazu Tazaki $675.50 236093 241911 Mary Ann Greene PV-295499-1 050410MG $50.00 101 P/R COMM MEETING PYMT 5/4/10 Total Check 236093 - Mary Ann Greene $50.00 236094 245915 The HomeDepot Inc PV-295528-1 8213334 $70.64 310 Parts Total Check 236094 - The HomeDepot Inc $70.64 236095 247488 Aspen Environmental Group PV-295551-1 1176.001.19 $4,794.97 101 Baldwin Hills Comm Standards Total Check 236095 - Aspen Environmental Group $4,794.97 236096 247961 Rick Hudson PV-295500-1 A7 050410RH $50.00 101 P/R COMM MEETING PYMT 5/4/10 Total Check 236096 - Rick Hudson $50.00 236097 248705 Richard C Ochoa PV-295496-1 MAY10 $50.00 101 CSC MONTHLY MEETING Total Check 236097 - Richard C Ochoa $50.00 236098 249826 Ricoh Americas Corp PV-295541-1 248389 $178.92 101 Copier Lease Total Check 236098 - Ricoh Americas Corp $178.92 236099 249871 Marianne Kim PV-295501-1 050410MK $50.00 101 P/R COMM MEETING PYMT 5/4/10 Total Check 236099 - Marianne Kim $50.00 Page 9 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 236100 250748 American La France of Los Angeles PV-295529-1 P4134 $8.65 310 Parts PV-295530-1 P4134FRT $6.00 310 Freight Total Check 236100 - American La France of Los Angeles $14.65 236101 254777 Catering Systems Inc PV-295709-1 A7 N-1096 $288.75 101 JAIL FOOD Total Check 236101 - Catering Systems Inc $288.75 236102 256956 Aeryn Donnelly PV-295552-1 A7 0348 $540.00 101 Instructor Total Check 236102 - Aeryn Donnelly $540.00 236103 259040 RLS Services Inc PV-295531-1 A7 063337 $24.36 310 Freight PV-295531-2 A7 063337 $487.73 310 Parts PV-295532-1 A7 063436 $13.02 310 Freight PV-295532-2 A7 063436 $128.08 310 Parts PV-295533-1 A7 063438 $64.04 310 Parts PV-295533-2 A7 063438 $48.11 310 Freight Total Check 236103 - RLS Services Inc $765.34 236104 260716 Sprint Solutions Inc PV-295586-1 511098101-029 $55.18 101 511098101-029 PV-295586-2 511098101-029 $98.88 101 511098101-029 PV-295586-3 511098101-029 $134.13 101 511098101-029 PV-295586-4 511098101-029 $350.91 101 511098101-029 PV-295586-5 511098101-029 $292.49 101 511098101-029 PV-295586-6 511098101-029 $307.36 101 511098101-029 PV-295586-7 511098101-029 $606.66 101 511098101-029 PV-295586-8 511098101-029 $96.25 101 511098101-029 PV-295586-9 511098101-029 $261.13 101 511098101-029 PV-295586-10 511098101-029 $24.67 101 511098101-029 PV-295586-11 511098101-029 $123.35 101 511098101-029 PV-295586-12 511098101-029 $159.96 101 511098101-029 PV-295586-13 511098101-029 $126.92 101 511098101-029 Total Check 236104 - Sprint Solutions Inc $2,637.89 236105 261964 Owl System Inc PV-295534-1 A7 2979 $15.37 310 PV-295534-2 A7 2979 $230.47 310 PV-295535-1 A7 2979BAL $8.46 310 Shipping Total Check 236105 - Owl System Inc $254.30 236106 265431 AssetWorks Inc PV-295582-1 A7 S96691-008 $200.00 203 FA Infocenter Implementation Total Check 236106 - AssetWorks Inc $200.00 236107 266961 Samy's Camera PV-295572-1 A7 T217376 $37.26 101 Forensic Lab Processing Total Check 236107 - Samy's Camera $37.26 236108 267434 Madden Corporation PV-295536-1 A7 168010 $437.79 310 Messenger service Total Check 236108 - Madden Corporation $437.79 236109 268868 Venice Blueprint and Copy Inc PV-295676-1 A7 81956 $16.46 101 printing Page 10 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 236109 - Venice Blueprint and Copy Inc $16.46 236110 269558 Taylor Technologies Inc PV-295680-1 A7 29594-09 $253.25 101 culver city plunge PV-295680-2 A7 29594-09 $8.79 101 shipping PV-295682-1 A7 11226-10 $139.27 101 culver city plunge PV-295682-2 A7 11226-10 $7.34 101 shipping PV-295696-1 A7 16476-10 $373.15 420 culver city plunge PV-295696-2 A7 16476-10 $10.66 420 shipping Total Check 236110 - Taylor Technologies Inc $792.46 236111 276629 Lawson Products Inc PV-295610-1 A7 9106982 $737.20 308 Supplies PV-295611-1 A7 9106982FRT $11.67 308 Freight PV-295612-1 A7 9132060 $829.40 308 Supplies PV-295613-1 A7 9132060FRT $13.28 308 Freight PV-295614-1 A7 9148267 $85.61 308 Supplies PV-295615-1 A7 9148267FRT $8.31 308 Freight PV-295616-1 A7 9148268 $438.03 308 Supplies PV-295617-1 A7 9148268FRT $11.40 308 Freight Total Check 236111 - Lawson Products Inc $2,134.90 236112 277522 Zero Waste USA Inc PV-295621-1 A7 5916 $1,992.00 419 Zero Waste Bags for Dogs PV-295621-2 A7 5916 $79.80 419 Sign PV-295621-3 A7 5916 $168.00 419 PV-295621-4 A7 5916 $167.13 419 Shipping Total Check 236112 - Zero Waste USA Inc $2,406.93 236113 277631 Excal Visual LLP PV-295646-1 A7 270371 $543.26 202 Water Sampling Training Kit PV-295646-2 A7 270371 $13.75 202 Shipping/Handling Total Check 236113 - Excal Visual LLP $557.01 236114 277876 Hofmann and Son PV-295660-1 A7 PW030410 $800.00 204 emergency sewer repair @10714 Total Check 236114 - Hofmann and Son $800.00 236115 278301 Victoria Jones PV-295686-1 R 033010 $58.17 101 per 2006-2010mou Total Check 236115 - Victoria Jones $58.17 236116 278980 Center Sinai Animal Hospital PV-295683-1 A7 437693 $225.00 101 animal service shelter Total Check 236116 - Center Sinai Animal Hospital $225.00 236117 279108 Comprehensive Planning Services PV-295573-1 A7 4-2010-BBW $3,696.00 101 Consulting Ballona Creek Bikew Total Check 236117 - Comprehensive Planning Services $3,696.00 236118 279352 Julia Hart PV-295711-1 R 002-07158007 $50.00 101 Refund-Overpayment of Citation Total Check 236118 - Julia Hart $50.00 Page 11 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register - continued City Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $248,927.76 112 0 112 Page 12 of 12 5/12/2010 - 4:24:30 pmA/P Detailed Payment Register City Main Checking May 13, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 236119 6417 Culver City Employees Association PV-295727-1 40312-3 $1,900.00 101 DuesPayPeriodEnd-05/09/2010 PV-295728-1 40312-4 $370.00 202 DuesPayPeriodEnd-05/09/2010 PV-295729-1 40312-5 $880.00 203 DuesPayPeriodEnd-05/09/2010 PV-295730-1 40312-6 $50.00 204 DuesPayPeriodEnd-05/09/2010 PV-295731-1 40312-7 $340.00 308 DuesPayPeriodEnd-05/09/2010 PV-295732-1 40312-8 $50.00 414 DuesPayPeriodEnd-05/09/2010 PV-295733-1 40312-9 $110.00 101 DuesPayPeriodEnd-05/09/2010 PV-295734-1 40312-10 $20.00 202 DuesPayPeriodEnd-05/09/2010 PV-295735-1 40312-11 $110.00 203 DuesPayPeriodEnd-05/09/2010 PV-295736-1 40312-12 $10.00 204 DuesPayPeriodEnd-05/09/2010 PV-295737-1 40312-13 $20.00 308 DuesPayPeriodEnd-05/09/2010 Total Check 236119 - Culver City Employees Association $3,860.00 236120 6425 Culver City Credit Union PV-295715-1 PYDY051410 $87,040.07 101 Deductions ppe050910 PV-295715-2 PYDY051410 $6,465.10 101 Deductions ppe050910 PV-295715-3 PYDY051410 $10,203.82 101 Deductions ppe050910 PV-295715-4 PYDY051410 $613.02 101 Deductions ppe050910 PV-295715-5 PYDY051410 $7,157.84 101 Deductions ppe050910 PV-295715-6 PYDY051410 $1,328.71 101 Deductions ppe050910 PV-295715-7 PYDY051410 $1,707.12 101 Deductions ppe050910 Total Check 236120 - Culver City Credit Union $114,515.68 236121 6428 Culver City Firefighters #1927 PD-295725-1 40312-1 $(6.10) 101 DuesPayPeriodEnd-05/09/2010 PV-295739-1 40312-15 $120.75 101 DuesPayPeriodEnd-05/09/2010 PV-295740-1 40312-16 $144.37 101 DuesPayPeriodEnd-05/09/2010 PV-295741-1 40312-17 $464.00 101 DuesPayPeriodEnd-05/09/2010 PV-295742-1 40312-18 $2,520.00 101 DuesPayPeriodEnd-05/09/2010 PV-295743-1 40312-19 $90.00 101 DuesPayPeriodEnd-05/09/2010 Total Check 236121 - Culver City Firefighters #1927 $3,333.02 236122 6433 Culver City Management Group PV-295744-1 40312-20 $611.00 101 DuesPayPeriodEnd-05/09/2010 PV-295745-1 40312-21 $39.00 202 DuesPayPeriodEnd-05/09/2010 PV-295746-1 40312-22 $52.00 203 DuesPayPeriodEnd-05/09/2010 PV-295747-1 40312-23 $26.00 308 DuesPayPeriodEnd-05/09/2010 PV-295748-1 40312-24 $13.00 309 DuesPayPeriodEnd-05/09/2010 Total Check 236122 - Culver City Management Group $741.00 236123 6434 Culver City Police Association PD-295726-1 40312-2 $(9.00) 101 DuesPayPeriodEnd-05/09/2010 PV-295749-1 40312-25 $29.25 101 DuesPayPeriodEnd-05/09/2010 PV-295750-1 40312-26 $3,676.66 101 DuesPayPeriodEnd-05/09/2010 PV-295751-1 40312-27 $6,435.00 101 DuesPayPeriodEnd-05/09/2010 Page 1 of 3 5/13/2010 - 9:04:49 amA/P Detailed Payment Register - continued City Main Checking May 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 236123 - Culver City Police Association $10,131.91 236124 6481 Delta Care PMI PV-295716-1 MAY2010 $2,980.96 101 Dental Deductions, May 2010 PV-295716-2 MAY2010 $558.03 101 Dental Deductions, May 2010 PV-295716-3 MAY2010 $1,384.35 101 Dental Deductions, May 2010 PV-295716-4 MAY2010 $88.08 101 Dental Deductions, May 2010 PV-295716-5 MAY2010 $352.44 101 Dental Deductions, May 2010 PV-295716-6 MAY2010 $29.37 101 Dental Deductions, May 2010 Total Check 236124 - Delta Care PMI $5,393.23 236125 6763 I C M A Retirement Trust-457 PV-295723-1 PYDY051410 $41,969.11 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-2 PYDY051410 $675.00 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-3 PYDY051410 $31,841.89 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-4 PYDY051410 $437.00 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-5 PYDY051410 $959.50 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-6 PYDY051410 $660.75 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-7 PYDY051410 $292.25 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-8 PYDY051410 $26,353.48 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-9 PYDY051410 $2,376.00 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-10 PYDY051410 $5,005.00 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-11 PYDY051410 $337.00 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-12 PYDY051410 $5,004.00 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-13 PYDY051410 $324.00 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-14 PYDY051410 $149.00 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-15 PYDY051410 $3,774.64 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-16 PYDY051410 $2,621.25 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-17 PYDY051410 $1,220.01 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-18 PYDY051410 $1,664.53 101 ICMAPayPeriodEnd-05/09/2010 PV-295723-19 PYDY051410 $1,636.81 101 ICMAPayPeriodEnd-05/09/2010 Total Check 236125 - I C M A Retirement Trust-457 $127,301.22 236126 8366 Culver City Police Management Group PV-295752-1 40312-28 $325.00 101 DuesPayPeriodEnd-05/09/2010 Total Check 236126 - Culver City Police Management Group $325.00 236127 14284 Culver City Fire Management PV-295738-1 40312-14 $87.50 101 DuesPayPeriodEnd-05/09/2010 Total Check 236127 - Culver City Fire Management $87.50 236128 78653 AmeriFlex Flex Claims Account PV-295717-1 PYDY051410 $5,698.26 101 Deductions Medical ppe050910 PV-295717-2 PYDY051410 $153.00 101 Deductions Medical ppe050910 PV-295717-3 PYDY051410 $(153.00) 101 Deductions Medical ppe050910 PV-295717-4 PYDY051410 $145.83 101 Deductions Medical ppe050910 PV-295717-5 PYDY051410 $41.67 101 Deductions Medical ppe050910 PV-295717-6 PYDY051410 $83.33 101 Deductions Medical ppe050910 PV-295717-7 PYDY051410 $35.42 101 Deductions Medical ppe050910 Total Check 236128 - AmeriFlex Flex Claims Account $6,004.51 236129 180477 Union Bank of Calif-Trustee for PARS PV-295718-1 PYDY051410 $3,578.04 101 PARS Deductions ppe050910 PV-295718-2 PYDY051410 $187.82 101 PARS Deductions ppe050910 Page 2 of 3 5/13/2010 - 9:04:49 amA/P Detailed Payment Register - continued City Main Checking May 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 236129 180477 Union Bank of Calif-Trustee for PARS PV-295718-3 PYDY051410 $104.71 101 PARS Deductions ppe050910 Total Check 236129 - Union Bank of Calif-Trustee for PARS $3,870.57 236130 182688 Standard Insurance Company PV-295719-1 MAY2010 $5,456.04 101 GRP (44373) LIFE INS, MAY 2010 PV-295719-2 MAY2010 $506.81 101 GRP (44373) LIFE INS, MAY 2010 PV-295719-3 MAY2010 $1,281.44 101 GRP (44373) LIFE INS, MAY 2010 PV-295719-4 MAY2010 $70.74 101 GRP (44373) LIFE INS, MAY 2010 PV-295719-5 MAY2010 $447.34 101 GRP (44373) LIFE INS, MAY 2010 PV-295719-6 MAY2010 $35.49 101 GRP (44373) LIFE INS, MAY 2010 PV-295719-7 MAY2010 $58.99 101 GRP (44373) LIFE INS, MAY 2010 Total Check 236130 - Standard Insurance Company $7,856.85 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $283,420.49 12 0 12 Page 3 of 3 5/13/2010 - 9:04:49 amA/P Detailed Payment Register City Main Checking May 14, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 236131 68211 L A County Sheriffs Office PV-295937-1 PPE03/28/2010 $60.00 203 Garnishment PPE 03/28/10 Total Check 236131 - L A County Sheriffs Office $60.00 236132 68211 L A County Sheriffs Office PV-295935-1 PPE03/14/2010 $60.00 203 Garnishment PPE 03/14/10 Total Check 236132 - L A County Sheriffs Office $60.00 236133 68211 L A County Sheriffs Office PV-295938-1 PPE04/11/2010 $60.00 203 Garnishment PPE 04/11/10 Total Check 236133 - L A County Sheriffs Office $60.00 236134 68211 L A County Sheriffs Office PV-295943-1 PPE02/14/2010 $146.63 101 Garnishment PPE 02/14/10 PV-295943-2 PPE02/14/2010 $130.00 101 Garnishment PPE 02/14/10 Total Check 236134 - L A County Sheriffs Office $276.63 236135 6763 I C M A Retirement Trust-457 PV-295931-1 PYDY051410ADD $20,307.70 101 Total Check 236135 - I C M A Retirement Trust-457 $20,307.70 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $20,764.33 5 0 5 Page 1 of 1 5/14/2010 - 12:01:00 pmA/P Electronic Funds Transfer (EFT) Register City Main Checking May 10, 2010 Advice # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Electronic Funds Transfer (EFT) 883196 220014 William C Agnew PV-294965-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883196 - William C Agnew 883197 220089 Hellen Mabry-Matlock PV-295211-1 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883197 - Hellen Mabry-Matlock 883198 220091 Fredrick R Machado Jr PV-295212-1 MAY-10 $14.92 202 PERS Reim $14.92 Total Deposit 883198 - Fredrick R Machado Jr 883199 220092 West, Webster PV-295176-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883199 - West, Webster 883200 220095 Michael Maggio PV-294924-1 MAY-10 $45.30 101 PERS Reim $45.30 Total Deposit 883200 - Michael Maggio 883201 220099 Williams, Robert A PV-294952-1 MAY-10 $41.45 101 PERS Reim $41.45 Total Deposit 883201 - Williams, Robert A 883202 220100 Willis, Milton D. PV-295177-1 MAY-10 $17.80 308 PERS Reim $17.80 Total Deposit 883202 - Willis, Milton D. 883203 220102 Winogrond, Mark H. PV-295092-1 MAY-10 $21.23 101 PERS Reim $21.23 Total Deposit 883203 - Winogrond, Mark H. 883204 220103 Zierten, Mark R. PV-295034-1 MAY-10 $35.58 101 PERS Reim $35.58 Total Deposit 883204 - Zierten, Mark R. 883205 220104 Angel, Cecelia PV-295206-1 MAY-10 $14.98 101 PERS Reim $14.98 Total Deposit 883205 - Angel, Cecelia 883206 220105 White, William D. PV-295178-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883206 - White, William D. 883207 220106 Lawrence L Wiley PV-294915-1 MAY-10 $46.78 101 PERS Reim $46.78 Total Deposit 883207 - Lawrence L Wiley 883208 220107 Williams, Steven K. PV-294884-1 MAY-10 $57.55 101 PERS Reim Page 1 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $57.55 Total Deposit 883208 - Williams, Steven K. 883209 220108 Wimbley, James T PV-295083-1 MAY-10 $22.75 203 PERS Reim $22.75 Total Deposit 883209 - Wimbley, James T 883210 220109 Wolford, Paul W PV-294923-1 MAY-10 $45.50 101 PERS Reim $45.50 Total Deposit 883210 - Wolford, Paul W 883211 220110 Yamamoto, Clarence A. PV-295046-1 MAY-10 $29.84 308 PERS Reim $29.84 Total Deposit 883211 - Yamamoto, Clarence A. 883212 220111 Ziegler, Theodore J PV-295207-1 MAY-10 $14.98 101 PERS Reim $14.98 Total Deposit 883212 - Ziegler, Theodore J 883213 220112 Alexander, Ann PV-295116-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883213 - Alexander, Ann 883214 220114 Brice, Margie L. PV-295213-1 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883214 - Brice, Margie L. 883215 220115 Jorge Alonzo PV-295100-1 R MAY-10 $20.66 202 PERS Reim $20.66 Total Deposit 883215 - Jorge Alonzo 883216 220116 Burleson, Justine PV-295117-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883216 - Burleson, Justine 883217 220121 Gary J Audet PV-295179-1 R MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883217 - Gary J Audet 883218 220122 Cerda, Sadie PV-295118-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883218 - Cerda, Sadie 883219 220124 Cons, Rachel PV-295119-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883219 - Cons, Rachel 883220 220125 Willie Barfield PV-295101-1 R MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883220 - Willie Barfield 883221 220127 Harrington, Mary A. PV-294966-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883221 - Harrington, Mary A. 883222 220132 Kenneth Barrett PV-295068-1 MAY-10 $28.98 101 PERS Reim Page 2 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $28.98 Total Deposit 883222 - Kenneth Barrett 883223 220133 Ann Behrens PV-295121-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883223 - Ann Behrens 883224 220134 Hurley, Wilma PV-295122-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883224 - Hurley, Wilma 883225 220135 Laford, Carol PV-295069-1 MAY-10 $28.98 101 PERS Reim $28.98 Total Deposit 883225 - Laford, Carol 883226 220137 Jones, Bernice PV-295215-1 MAY-10 $14.92 203 PERS Reim $14.92 Total Deposit 883226 - Jones, Bernice 883227 220140 Nunez, Maria PV-294954-1 MAY-10 $41.32 202 PERS Reim $41.32 Total Deposit 883227 - Nunez, Maria 883228 220141 Mark Ambrozich PV-294875-1 R MAY-10 $57.96 101 PERS Reim $57.96 Total Deposit 883228 - Mark Ambrozich 883229 220143 Thomas Andrews PV-294955-1 R MAY-10 $41.32 101 PERS Reim $41.32 Total Deposit 883229 - Thomas Andrews 883230 220144 Plach, Ellen PV-295216-1 MAY-10 $14.92 202 PERS Reim $14.92 Total Deposit 883230 - Plach, Ellen 883231 220146 Soto, Coletta PV-295123-1 MAY-10 $20.53 202 PERS Reim $20.53 Total Deposit 883231 - Soto, Coletta 883232 220147 Teutimez, Sarah PV-295124-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883232 - Teutimez, Sarah 883233 220148 Schwarz, Gennie PV-295125-1 MAY-10 $20.53 203 PERS Reim $20.53 Total Deposit 883233 - Schwarz, Gennie 883234 220152 Velasquez, Elena PV-295126-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883234 - Velasquez, Elena 883235 220155 Arnold, Barbara PV-295127-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883235 - Arnold, Barbara 883236 220156 Blaeser, Sandra PV-295128-1 MAY-10 $20.53 101 PERS Reim Page 3 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $20.53 Total Deposit 883236 - Blaeser, Sandra 883237 220158 Valdez, Teresa PV-295218-1 MAY-10 $14.92 202 PERS Reim $14.92 Total Deposit 883237 - Valdez, Teresa 883238 220159 Zenarosa, B G PV-295102-1 MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883238 - Zenarosa, B G 883239 220167 Cameron, Deloris PV-295129-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883239 - Cameron, Deloris 883240 220171 Hall, Jewel PV-295180-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883240 - Hall, Jewel 883241 220172 Matheson, Vivian PV-295130-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883241 - Matheson, Vivian 883242 220174 Norquist, Irene PV-295181-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883242 - Norquist, Irene 883243 220176 Tam, Helen PV-295132-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883243 - Tam, Helen 883244 220177 Travis, Myrtle PV-295133-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883244 - Travis, Myrtle 883245 220178 Ronald L Marcuse PV-295003-1 MAY-10 $37.67 101 PERS Reim $37.67 Total Deposit 883245 - Ronald L Marcuse 883246 220179 Williamson, Durlah PV-295103-1 MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883246 - Williamson, Durlah 883247 220180 Kinderman, Marjory PV-295134-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883247 - Kinderman, Marjory 883248 220183 Martin, Gary B PV-294956-1 MAY-10 $41.32 101 PERS Reim $41.32 Total Deposit 883248 - Martin, Gary B 883249 220184 Rodriguez, Mary Lou PV-295175-1 MAY-10 $18.40 101 PERS Reim $18.40 Total Deposit 883249 - Rodriguez, Mary Lou 883250 220186 Spencer, Fran PV-295219-1 MAY-10 $14.92 101 PERS Reim Page 4 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $14.92 Total Deposit 883250 - Spencer, Fran 883251 220187 Vilma R Martinez PV-294967-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883251 - Vilma R Martinez 883252 220188 Suarez, Clara PV-295135-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883252 - Suarez, Clara 883253 220194 Dadaian, Armen PV-295136-1 MAY-10 $20.53 202 PERS Reim $20.53 Total Deposit 883253 - Dadaian, Armen 883254 220197 Neisler, Sam Ella PV-295137-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883254 - Neisler, Sam Ella 883255 220198 Porter, Margot PV-295138-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883255 - Porter, Margot 883256 220199 Kennedy, Theresa PV-295070-1 MAY-10 $28.98 101 PERS Reim $28.98 Total Deposit 883256 - Kennedy, Theresa 883257 220200 Ruth Ogle PV-295220-1 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883257 - Ruth Ogle 883258 220202 Ellner, Alison PV-295078-1 MAY-10 $24.20 101 PERS Reim $24.20 Total Deposit 883258 - Ellner, Alison 883259 220203 Germind, Carolyn PV-295182-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883259 - Germind, Carolyn 883260 220206 David Ashcraft PV-294993-1 R MAY-10 $40.42 203 PERS Reim $40.42 Total Deposit 883260 - David Ashcraft 883261 220207 Frank Augusta PV-295010-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883261 - Frank Augusta 883262 220208 Patricia M Bagge PV-295011-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883262 - Patricia M Bagge 883263 220209 Gerald P Barnes PV-294876-1 R MAY-10 $57.96 203 PERS Reim $57.96 Total Deposit 883263 - Gerald P Barnes 883264 220210 Carl C Barnhart PV-295139-1 R MAY-10 $20.53 101 PERS Reim Page 5 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $20.53 Total Deposit 883264 - Carl C Barnhart 883265 220211 Hayes, Charles PV-295104-1 MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883265 - Hayes, Charles 883266 220212 Jose Barrios PV-295007-1 R MAY-10 $36.21 308 PERS Reim $36.21 Total Deposit 883266 - Jose Barrios 883267 220213 Lopez, Eva A. PV-294855-1 MAY-10 $104.35 203 PERS Reim $104.35 Total Deposit 883267 - Lopez, Eva A. 883268 220214 Susan Berg PV-295183-1 R MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883268 - Susan Berg 883269 220216 Ernest Berry PV-295184-1 R MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883269 - Ernest Berry 883270 220217 Nand, Barmha PV-295043-1 MAY-10 $29.95 308 PERS Reim $29.95 Total Deposit 883270 - Nand, Barmha 883271 220218 Marlene Blauner PV-295185-1 R MAY-10 $17.80 309 PERS Reim $17.80 Total Deposit 883271 - Marlene Blauner 883272 220219 Frankie T Shepherd PV-295006-1 MAY-10 $36.81 308 PERS Reim $36.81 Total Deposit 883272 - Frankie T Shepherd 883273 220220 LInda Bonfiglio-Sutton PV-294930-1 R MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883273 - LInda Bonfiglio-Sutton 883274 220221 Robert A Bruce PV-295073-1 R MAY-10 $24.62 101 PERS Reim $24.62 Total Deposit 883274 - Robert A Bruce 883275 220222 Wayne E Bueltel PV-294867-1 R MAY-10 $58.81 101 PERS Reim $58.81 Total Deposit 883275 - Wayne E Bueltel 883276 220223 James E Cagle PV-294916-1 R MAY-10 $46.78 101 PERS Reim $46.78 Total Deposit 883276 - James E Cagle 883277 220227 Georgina Cals PV-295140-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883277 - Georgina Cals 883278 220228 Sue Matsuda PV-295012-1 MAY-10 $35.61 309 PERS Reim Page 6 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $35.61 Total Deposit 883278 - Sue Matsuda 883279 220231 Brenda R Caninson PV-295186-1 R MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883279 - Brenda R Caninson 883280 220233 McCabe, Sue A PV-295047-1 MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883280 - McCabe, Sue A 883281 220234 Lee R Cantrell PV-294968-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883281 - Lee R Cantrell 883282 220236 Charles Bernard PV-295048-1 R MAY-10 $29.84 203 PERS Reim $29.84 Total Deposit 883282 - Charles Bernard 883283 220238 Robert L Blair, Jr PV-295093-1 R MAY-10 $21.23 203 PERS Reim $21.23 Total Deposit 883283 - Robert L Blair, Jr 883284 220239 Sharon Blawn PV-295221-1 R MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883284 - Sharon Blawn 883285 220240 Don A Meisenbach PV-295141-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883285 - Don A Meisenbach 883286 220242 Manuel Madrid PV-295223-1 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883286 - Manuel Madrid 883287 220243 Mary J Bruce PV-295074-1 R MAY-10 $24.62 101 PERS Reim $24.62 Total Deposit 883287 - Mary J Bruce 883288 220244 Barry L Major PV-294896-1 MAY-10 $54.00 101 PERS Reim $54.00 Total Deposit 883288 - Barry L Major 883289 220245 Richard L Manuel PV-294931-1 MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883289 - Richard L Manuel 883290 220246 Elywnn J Brunelle PV-295013-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883290 - Elywnn J Brunelle 883291 220247 William L Burck PV-294957-1 R MAY-10 $41.32 101 PERS Reim $41.32 Total Deposit 883291 - William L Burck 883292 220248 Philamer E Caliboso PV-295224-1 R MAY-10 $14.92 308 PERS Reim Page 7 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $14.92 Total Deposit 883292 - Philamer E Caliboso 883293 220291 John R Marshall PV-294969-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883293 - John R Marshall 883294 220319 Peterson, Joan PV-295014-1 MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883294 - Peterson, Joan 883295 220320 Phy, Dan L. PV-295015-1 MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883295 - Phy, Dan L. 883296 220322 Rada Jr., James J PV-294970-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883296 - Rada Jr., James J 883297 220325 Ranney, Dale H PV-294971-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883297 - Ranney, Dale H 883298 220330 Victoria A Martinez PV-295008-1 MAY-10 $36.21 101 PERS Reim $36.21 Total Deposit 883298 - Victoria A Martinez 883299 220331 Rebenstorf, Dorothy PV-294972-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883299 - Rebenstorf, Dorothy 883300 220332 Russell N Matheson PV-294932-1 MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883300 - Russell N Matheson 883301 220333 Rigali, Richard PV-295094-1 MAY-10 $21.23 101 PERS Reim $21.23 Total Deposit 883301 - Rigali, Richard 883302 220336 Robinson, Norman PV-294949-1 MAY-10 $42.23 203 PERS Reim $42.23 Total Deposit 883302 - Robinson, Norman 883303 220337 Jimmie R McCullough PV-295105-1 MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883303 - Jimmie R McCullough 883304 220338 Harry R McDonald PV-294973-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883304 - Harry R McDonald 883305 220339 Petzing, Neil PV-294933-1 MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883305 - Petzing, Neil 883306 220340 Popson, Douglas PV-295187-1 MAY-10 $17.80 101 PERS Reim Page 8 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $17.80 Total Deposit 883306 - Popson, Douglas 883307 220343 Quintin, Romeo PV-295142-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883307 - Quintin, Romeo 883308 220344 Randolph, William PV-294917-1 MAY-10 $46.78 101 PERS Reim $46.78 Total Deposit 883308 - Randolph, William 883309 220345 Reagan, Karin PV-295188-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883309 - Reagan, Karin 883310 220346 Reedy, Clarencetta PV-294902-1 MAY-10 $52.18 101 PERS Reim $52.18 Total Deposit 883310 - Reedy, Clarencetta 883311 220347 Jan C Mennig PV-294852-1 MAY-10 $309.58 101 PERS Reim $309.58 Total Deposit 883311 - Jan C Mennig 883312 220349 Freddie L Mercer PV-295035-1 MAY-10 $35.58 101 PERS Reim $35.58 Total Deposit 883312 - Freddie L Mercer 883313 220350 Roberts, Sean PV-294890-1 MAY-10 $55.21 101 PERS Reim $55.21 Total Deposit 883313 - Roberts, Sean 883314 220351 Rogers, Donald PV-295049-1 MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883314 - Rogers, Donald 883315 220360 Dale R Meyer PV-294862-1 MAY-10 $66.14 101 PERS Reim $66.14 Total Deposit 883315 - Dale R Meyer 883316 220363 Alice Meyerson PV-295050-1 MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883316 - Alice Meyerson 883317 220364 Diane L Miller PV-295143-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883317 - Diane L Miller 883318 220365 Roy A Mitchell PV-295036-1 MAY-10 $35.58 101 PERS Reim $35.58 Total Deposit 883318 - Roy A Mitchell 883319 220366 Paul G Moncur PV-295002-1 MAY-10 $39.25 101 PERS Reim $39.25 Total Deposit 883319 - Paul G Moncur 883320 220367 John A Montanio PV-295079-1 MAY-10 $24.20 101 PERS Reim Page 9 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $24.20 Total Deposit 883320 - John A Montanio 883321 220368 Thomas H Morgan PV-295106-1 MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883321 - Thomas H Morgan 883322 220369 Ray R Moselle PV-295144-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883322 - Ray R Moselle 883323 220370 Rogers, Marvin PV-295225-1 MAY-10 $14.92 308 PERS Reim $14.92 Total Deposit 883323 - Rogers, Marvin 883324 220371 Rood, Marsha PV-295145-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883324 - Rood, Marsha 883325 220372 Roth, Michael PV-294885-1 MAY-10 $57.55 101 PERS Reim $57.55 Total Deposit 883325 - Roth, Michael 883326 220373 Ruetz, Donald PV-295080-1 MAY-10 $24.20 101 PERS Reim $24.20 Total Deposit 883326 - Ruetz, Donald 883327 220374 Salgado, Peter PV-294958-1 MAY-10 $41.32 101 PERS Reim $41.32 Total Deposit 883327 - Salgado, Peter 883328 220376 Schwartz, Sondra PV-295016-1 MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883328 - Schwartz, Sondra 883329 220377 Seid, Helen PV-295051-1 MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883329 - Seid, Helen 883330 220378 Shore, Molly PV-295146-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883330 - Shore, Molly 883331 220380 Rose, Kenneth PV-295107-1 MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883331 - Rose, Kenneth 883332 220381 Rowsell, Charles PV-294925-1 MAY-10 $45.30 101 PERS Reim $45.30 Total Deposit 883332 - Rowsell, Charles 883333 220383 Sanchez, Francisco PV-295052-1 MAY-10 $29.84 204 PERS Reim $29.84 Total Deposit 883333 - Sanchez, Francisco 883334 220384 Satt, Joan PV-295017-1 MAY-10 $35.61 202 PERS Reim Page 10 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $35.61 Total Deposit 883334 - Satt, Joan 883335 220386 Sepulveda, Robert PV-295147-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883335 - Sepulveda, Robert 883336 220387 Shapiro, Eric PV-295189-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883336 - Shapiro, Eric 883337 220388 Simonian, Simon PV-294994-1 MAY-10 $40.42 101 PERS Reim $40.42 Total Deposit 883337 - Simonian, Simon 883338 220389 Sims, Leonard PV-294974-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883338 - Sims, Leonard 883339 220400 Smith, Jozelle PV-294975-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883339 - Smith, Jozelle 883340 220401 Smith, Walter PV-295190-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883340 - Smith, Walter 883341 220405 Dorothy H Meyer PV-295148-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883341 - Dorothy H Meyer 883342 220406 Charles Miller PV-295044-1 MAY-10 $29.95 101 PERS Reim $29.95 Total Deposit 883342 - Charles Miller 883343 220408 Starr, Michael PV-294858-1 MAY-10 $75.35 202 PERS Reim $75.35 Total Deposit 883343 - Starr, Michael 883344 220409 Steinbacher, Dennis PV-294995-1 MAY-10 $40.42 101 PERS Reim $40.42 Total Deposit 883344 - Steinbacher, Dennis 883345 220411 Stevenson, Elizabeth PV-295149-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883345 - Stevenson, Elizabeth 883346 220412 Swartz, Gail PV-295192-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883346 - Swartz, Gail 883347 220414 Thompson, Michael PV-294877-1 MAY-10 $57.96 101 PERS Reim $57.96 Total Deposit 883347 - Thompson, Michael 883348 220415 Todd, Ralph PV-295086-1 MAY-10 $22.62 101 PERS Reim Page 11 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $22.62 Total Deposit 883348 - Todd, Ralph 883349 220417 Miguel Monjaraz Jr PV-294846-1 MAY-10 $354.79 202 PERS Reim $354.79 Total Deposit 883349 - Miguel Monjaraz Jr 883350 220418 Elliot J Montes PV-295037-1 MAY-10 $35.58 101 PERS Reim $35.58 Total Deposit 883350 - Elliot J Montes 883351 220419 Smith, Robbin PV-295018-1 MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883351 - Smith, Robbin 883352 220420 Willard F Morton PV-295226-1 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883352 - Willard F Morton 883353 220422 Smith, Yvette PV-294903-1 MAY-10 $52.18 101 PERS Reim $52.18 Total Deposit 883353 - Smith, Yvette 883354 220423 William T Mount PV-294892-1 MAY-10 $55.21 101 PERS Reim $55.21 Total Deposit 883354 - William T Mount 883355 220424 Stamblerwolfe, Terry PV-294889-1 MAY-10 $55.57 101 PERS Reim $55.57 Total Deposit 883355 - Stamblerwolfe, Terry 883356 220428 Steiner, Norman PV-294878-1 MAY-10 $57.96 101 PERS Reim $57.96 Total Deposit 883356 - Steiner, Norman 883357 220430 Stone, Phillip PV-294850-1 MAY-10 $332.98 101 PERS Reim $332.98 Total Deposit 883357 - Stone, Phillip 883358 220431 Lewis Nealey PV-295108-1 MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883358 - Lewis Nealey 883359 220432 Sweeny, George PV-295053-1 MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883359 - Sweeny, George 883360 220433 Taylor, Edwin PV-295227-1 MAY-10 $14.92 202 PERS Reim $14.92 Total Deposit 883360 - Taylor, Edwin 883361 220437 Toliver, Alford PV-295228-1 MAY-10 $14.92 202 PERS Reim $14.92 Total Deposit 883361 - Toliver, Alford 883362 220438 Stephen H Newton PV-295109-1 MAY-10 $20.66 101 PERS Reim Page 12 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $20.66 Total Deposit 883362 - Stephen H Newton 883363 220439 Jose M Nieto PV-295039-1 MAY-10 $35.58 101 PERS Reim $35.58 Total Deposit 883363 - Jose M Nieto 883364 220440 Alan C Noot PV-294859-1 MAY-10 $75.35 101 PERS Reim $75.35 Total Deposit 883364 - Alan C Noot 883365 220444 John Nantroup Jr PV-294926-1 MAY-10 $45.30 101 PERS Reim $45.30 Total Deposit 883365 - John Nantroup Jr 883366 220445 Marilyn J Nenadov PV-295019-1 MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883366 - Marilyn J Nenadov 883367 220446 Alfonso F Neri PV-294996-1 MAY-10 $40.42 202 PERS Reim $40.42 Total Deposit 883367 - Alfonso F Neri 883368 220448 Vernon L Nickerson PV-294847-1 MAY-10 $354.79 101 PERS Reim $354.79 Total Deposit 883368 - Vernon L Nickerson 883369 220449 Yayeko K Nishina PV-295229-1 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883369 - Yayeko K Nishina 883370 220451 Laurie A Ochwat PV-295088-1 MAY-10 $22.62 101 PERS Reim $22.62 Total Deposit 883370 - Laurie A Ochwat 883371 220452 Alice T Ohta PV-295020-1 MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883371 - Alice T Ohta 883372 220453 Johnny L Olk PV-295021-1 MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883372 - Johnny L Olk 883373 220456 Ostler-Brundo, Alida A PV-294997-1 MAY-10 $40.42 101 PERS Reim $40.42 Total Deposit 883373 - Ostler-Brundo, Alida A 883374 220457 John D Oyler PV-295110-1 MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883374 - John D Oyler 883375 220460 Michael G Paul PV-294913-1 MAY-10 $47.28 101 PERS Reim $47.28 Total Deposit 883375 - Michael G Paul 883376 220461 Emerson Payton PV-295084-1 MAY-10 $22.75 203 PERS Reim Page 13 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $22.75 Total Deposit 883376 - Emerson Payton 883377 220462 Trinidad Perez PV-295054-1 MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883377 - Trinidad Perez 883378 220464 Donald R Perlick PV-295022-1 MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883378 - Donald R Perlick 883379 220465 Michael L Olson PV-295004-1 MAY-10 $37.67 101 PERS Reim $37.67 Total Deposit 883379 - Michael L Olson 883380 220466 Delfino Orozco PV-295055-1 MAY-10 $29.84 202 PERS Reim $29.84 Total Deposit 883380 - Delfino Orozco 883381 220467 Richard J Ostler PV-295194-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883381 - Richard J Ostler 883382 220468 Jessie Oyler PV-295195-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883382 - Jessie Oyler 883383 220469 Maxmillian G Paetzold PV-294976-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883383 - Maxmillian G Paetzold 883384 220471 Barbara Y Payne PV-295230-1 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883384 - Barbara Y Payne 883385 220472 Rafael Perez PV-295056-1 MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883385 - Rafael Perez 883386 220473 Carlene Perfetto PV-295196-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883386 - Carlene Perfetto 883387 220524 Barbara J Perkins PV-295152-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883387 - Barbara J Perkins 883388 220526 Gianni G Carpani PV-294951-1 R MAY-10 $42.06 202 PERS Reim $42.06 Total Deposit 883388 - Gianni G Carpani 883389 220527 Bobby M Petel PV-294919-1 MAY-10 $46.78 308 PERS Reim $46.78 Total Deposit 883389 - Bobby M Petel 883390 220528 David Castaneda PV-294897-1 R MAY-10 $54.00 202 PERS Reim Page 14 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $54.00 Total Deposit 883390 - David Castaneda 883391 220532 Agnes V Christensen PV-295153-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883391 - Agnes V Christensen 883392 220533 Patrick J Cleary PV-295057-1 R MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883392 - Patrick J Cleary 883393 220534 Eugene Collier PV-295231-1 R MAY-10 $14.92 203 PERS Reim $14.92 Total Deposit 883393 - Eugene Collier 883394 220535 Yvette D Countee PV-295095-1 R MAY-10 $21.23 101 PERS Reim $21.23 Total Deposit 883394 - Yvette D Countee 883395 220536 James R Crader PV-294849-1 R MAY-10 $350.27 101 PERS Reim $350.27 Total Deposit 883395 - James R Crader 883396 220537 Kenneth L Carpenter PV-294893-1 R MAY-10 $55.21 101 PERS Reim $55.21 Total Deposit 883396 - Kenneth L Carpenter 883397 220538 Louis C Castle PV-294959-1 R MAY-10 $41.32 101 PERS Reim $41.32 Total Deposit 883397 - Louis C Castle 883398 220539 Juanita M Chafin PV-295096-1 R MAY-10 $21.23 101 PERS Reim $21.23 Total Deposit 883398 - Juanita M Chafin 883399 220540 Pierre G Chiabaudo PV-294977-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883399 - Pierre G Chiabaudo 883400 220542 Robert Cline PV-295023-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883400 - Robert Cline 883401 220543 Carolyn J Cole PV-295024-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883401 - Carolyn J Cole 883402 220545 Elwin E Cooke PV-294879-1 R MAY-10 $57.96 101 PERS Reim $57.96 Total Deposit 883402 - Elwin E Cooke 883403 220546 Michael A Courtney PV-295208-1 R MAY-10 $14.98 101 PERS Reim $14.98 Total Deposit 883403 - Michael A Courtney 883404 220552 Jerry M Dalven PV-295154-1 R MAY-10 $20.53 101 PERS Reim Page 15 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $20.53 Total Deposit 883404 - Jerry M Dalven 883405 220553 Kathy Davis PV-295111-1 R MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883405 - Kathy Davis 883406 220555 Tompkins, Robert PV-295089-1 MAY-10 $22.62 101 PERS Reim $22.62 Total Deposit 883406 - Tompkins, Robert 883407 220557 Unoura, Bruce PV-294904-1 MAY-10 $52.18 101 PERS Reim $52.18 Total Deposit 883407 - Unoura, Bruce 883408 220560 Roger L Deveux PV-294920-1 R MAY-10 $46.78 101 PERS Reim $46.78 Total Deposit 883408 - Roger L Deveux 883409 220561 Vera, Albert PV-294978-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883409 - Vera, Albert 883410 220562 Gilda T Dimalanta PV-295232-1 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883410 - Gilda T Dimalanta 883411 220563 Vidican, Maurice PV-295197-1 MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883411 - Vidican, Maurice 883412 220564 Dan Dodd PV-294851-1 R MAY-10 $332.98 203 PERS Reim $332.98 Total Deposit 883412 - Dan Dodd 883413 220565 Laura D'Auri PV-294905-1 R MAY-10 $52.18 101 PERS Reim $52.18 Total Deposit 883413 - Laura D'Auri 883414 220566 James Dade PV-294935-1 R MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883414 - James Dade 883415 220568 James S Davis PV-294979-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883415 - James S Davis 883416 220569 Miles T Davis PV-295112-1 R MAY-10 $20.66 203 PERS Reim $20.66 Total Deposit 883416 - Miles T Davis 883417 220570 Joan J Dean PV-295198-1 R MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883417 - Joan J Dean 883418 220571 Carol L Delay PV-294999-1 R MAY-10 $40.42 101 PERS Reim Page 16 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $40.42 Total Deposit 883418 - Carol L Delay 883419 220572 Robert W Dewberry PV-294856-1 R MAY-10 $104.35 101 PERS Reim $104.35 Total Deposit 883419 - Robert W Dewberry 883420 220574 Clarence J Dixon Jr PV-294911-1 R MAY-10 $47.97 101 PERS Reim $47.97 Total Deposit 883420 - Clarence J Dixon Jr 883421 220577 Pauline C Dolce PV-295156-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883421 - Pauline C Dolce 883422 220578 Keith B Dorrity PV-294869-1 R MAY-10 $58.81 101 PERS Reim $58.81 Total Deposit 883422 - Keith B Dorrity 883423 220579 Wallace E Duval PV-294886-1 R MAY-10 $57.55 101 PERS Reim $57.55 Total Deposit 883423 - Wallace E Duval 883424 220580 Eiko Ebesu PV-295025-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883424 - Eiko Ebesu 883425 220581 Bob Edwards PV-295026-1 R MAY-10 $35.61 202 PERS Reim $35.61 Total Deposit 883425 - Bob Edwards 883426 220583 Arnold C Egle PV-295157-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883426 - Arnold C Egle 883427 220584 Don H Ericsson PV-294848-1 R MAY-10 $354.79 101 PERS Reim $354.79 Total Deposit 883427 - Don H Ericsson 883428 220586 Susan B Evanns PV-295158-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883428 - Susan B Evanns 883429 220587 Deborah A Fancett PV-295000-1 R MAY-10 $40.42 101 PERS Reim $40.42 Total Deposit 883429 - Deborah A Fancett 883430 220588 Douglas P Fein PV-294936-1 R MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883430 - Douglas P Fein 883431 220589 Peter J Donohue PV-295027-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883431 - Peter J Donohue 883432 220590 Willie G Duncan PV-295028-1 R MAY-10 $35.61 101 PERS Reim Page 17 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $35.61 Total Deposit 883432 - Willie G Duncan 883433 220591 Glenn L Ebert PV-295058-1 R MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883433 - Glenn L Ebert 883434 220592 Billie Eddings PV-294944-1 R MAY-10 $44.28 203 PERS Reim $44.28 Total Deposit 883434 - Billie Eddings 883435 220593 Colleen Egbert PV-295199-1 R MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883435 - Colleen Egbert 883436 220596 Alan S Elias PV-294937-1 R MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883436 - Alan S Elias 883437 220597 Rufino R Escarcega PV-295113-1 R MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883437 - Rufino R Escarcega 883438 220599 Edward Evans PV-294880-1 R MAY-10 $57.96 101 PERS Reim $57.96 Total Deposit 883438 - Edward Evans 883439 220601 Robert J Finch PV-294980-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883439 - Robert J Finch 883440 220607 James C Forte PV-295029-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883440 - James C Forte 883441 220608 Paul E Francis PV-294939-1 R MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883441 - Paul E Francis 883442 220609 Paul C Furden PV-295233-1 R MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883442 - Paul C Furden 883443 220611 Ricki E Galgano PV-295041-1 R MAY-10 $35.58 101 PERS Reim $35.58 Total Deposit 883443 - Ricki E Galgano 883444 220612 James V Gatlin PV-294943-1 R MAY-10 $44.75 101 PERS Reim $44.75 Total Deposit 883444 - James V Gatlin 883445 220615 Seth D Fogel PV-294870-1 R MAY-10 $58.81 101 PERS Reim $58.81 Total Deposit 883445 - Seth D Fogel 883446 220616 Mark O Foss PV-295059-1 R MAY-10 $29.84 101 PERS Reim Page 18 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $29.84 Total Deposit 883446 - Mark O Foss 883447 220617 William S Frazier PV-295060-1 R MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883447 - William S Frazier 883448 220618 Carl D Friend PV-295159-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883448 - Carl D Friend 883449 220620 Linda Gaisford PV-295160-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883449 - Linda Gaisford 883450 220621 Mark H Gauerke PV-295061-1 R MAY-10 $29.84 202 PERS Reim $29.84 Total Deposit 883450 - Mark H Gauerke 883451 220623 James L Gilbert PV-294981-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883451 - James L Gilbert 883452 220624 James S Gillette PV-295062-1 R MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883452 - James S Gillette 883453 220625 Kenneth D Good PV-295209-1 R MAY-10 $14.98 101 PERS Reim $14.98 Total Deposit 883453 - Kenneth D Good 883454 220626 Robert A Grandmain PV-295161-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883454 - Robert A Grandmain 883455 220627 Jose Gutierrez PV-295162-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883455 - Jose Gutierrez 883456 220628 Mark R Hagen PV-294908-1 R MAY-10 $48.53 101 PERS Reim $48.53 Total Deposit 883456 - Mark R Hagen 883457 220629 Kevin K Hall PV-294887-1 R MAY-10 $57.55 101 PERS Reim $57.55 Total Deposit 883457 - Kevin K Hall 883458 220630 Ervin Hampton Jr PV-295201-1 R MAY-10 $17.80 203 PERS Reim $17.80 Total Deposit 883458 - Ervin Hampton Jr 883459 220631 Wachalec, Keith PV-294881-1 MAY-10 $57.96 101 PERS Reim $57.96 Total Deposit 883459 - Wachalec, Keith 883460 220633 Linda Wamre PV-295030-1 MAY-10 $35.61 101 PERS Reim Page 19 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $35.61 Total Deposit 883460 - Linda Wamre 883461 220634 Albert E Hart PV-295163-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883461 - Albert E Hart 883462 220637 Weiss, Donna PV-295164-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883462 - Weiss, Donna 883463 220638 Helen K Golbin PV-295234-1 R MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883463 - Helen K Golbin 883464 220639 Wells, Lawrence PV-294960-1 MAY-10 $41.32 203 PERS Reim $41.32 Total Deposit 883464 - Wells, Lawrence 883465 220640 Phyllis V Goodwin PV-295235-1 R MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883465 - Phyllis V Goodwin 883466 220641 Torres, Ralph PV-294909-1 MAY-10 $48.53 101 PERS Reim $48.53 Total Deposit 883466 - Torres, Ralph 883467 220642 Susie M Grimaldi PV-294865-1 R MAY-10 $59.15 101 PERS Reim $59.15 Total Deposit 883467 - Susie M Grimaldi 883468 220643 Bert Haggerty PV-295063-1 R MAY-10 $29.84 202 PERS Reim $29.84 Total Deposit 883468 - Bert Haggerty 883469 220644 Thomas H Haney PV-295236-1 R MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883469 - Thomas H Haney 883470 220645 Walter Harris PV-294983-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883470 - Walter Harris 883471 220646 Harry Hartinian PV-295165-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883471 - Harry Hartinian 883472 220647 Kurt H Hathaway PV-294945-1 R MAY-10 $42.47 101 PERS Reim $42.47 Total Deposit 883472 - Kurt H Hathaway 883473 220649 Doris Henderson PV-295064-1 R MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883473 - Doris Henderson 883474 220650 Floyd G Hensman PV-294984-1 R MAY-10 $41.06 101 PERS Reim Page 20 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $41.06 Total Deposit 883474 - Floyd G Hensman 883475 220651 Michael L Hewitt PV-295114-1 R MAY-10 $20.66 101 PERS Reim $20.66 Total Deposit 883475 - Michael L Hewitt 883476 220652 Gilbert G Holguin PV-294961-1 R MAY-10 $41.32 203 PERS Reim $41.32 Total Deposit 883476 - Gilbert G Holguin 883477 220653 Terry M Holt PV-295001-1 R MAY-10 $40.42 101 PERS Reim $40.42 Total Deposit 883477 - Terry M Holt 883478 220654 David E Hopkins PV-294857-1 R MAY-10 $104.35 101 PERS Reim $104.35 Total Deposit 883478 - David E Hopkins 883479 220655 Michael A Iler PV-295082-1 R MAY-10 $22.92 101 PERS Reim $22.92 Total Deposit 883479 - Michael A Iler 883480 220656 Danny E Irvin PV-294907-1 R MAY-10 $51.50 101 PERS Reim $51.50 Total Deposit 883480 - Danny E Irvin 883481 220658 Jerry Haywood III PV-295085-1 R MAY-10 $22.75 203 PERS Reim $22.75 Total Deposit 883481 - Jerry Haywood III 883482 220659 Eduard T Henneberque PV-294927-1 R MAY-10 $45.30 101 PERS Reim $45.30 Total Deposit 883482 - Eduard T Henneberque 883483 220662 Ruben T Heredia PV-294946-1 R MAY-10 $42.47 204 PERS Reim $42.47 Total Deposit 883483 - Ruben T Heredia 883484 220663 Michael R Hodge PV-294860-1 R MAY-10 $75.35 309 PERS Reim $75.35 Total Deposit 883484 - Michael R Hodge 883485 220664 Douglas G Holiday PV-295081-1 R MAY-10 $24.20 101 PERS Reim $24.20 Total Deposit 883485 - Douglas G Holiday 883486 220665 Gary V Hoover PV-294921-1 R MAY-10 $46.78 101 PERS Reim $46.78 Total Deposit 883486 - Gary V Hoover 883487 220666 Terry J Houlihan PV-294941-1 R MAY-10 $45.24 308 PERS Reim $45.24 Total Deposit 883487 - Terry J Houlihan 883488 220667 Curtis F Hull PV-294853-1 R MAY-10 $205.45 101 PERS Reim Page 21 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $205.45 Total Deposit 883488 - Curtis F Hull 883489 220668 Gerry Inai PV-295115-1 R MAY-10 $20.66 308 PERS Reim $20.66 Total Deposit 883489 - Gerry Inai 883490 220669 Stanley L Isbell PV-295042-1 R MAY-10 $35.58 101 PERS Reim $35.58 Total Deposit 883490 - Stanley L Isbell 883491 220670 Paul A Jacobs PV-294985-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883491 - Paul A Jacobs 883492 220671 Herman L Jamar PV-294962-1 R MAY-10 $41.32 308 PERS Reim $41.32 Total Deposit 883492 - Herman L Jamar 883493 220672 Carolyn E Jones PV-295097-1 R MAY-10 $21.23 101 PERS Reim $21.23 Total Deposit 883493 - Carolyn E Jones 883494 220673 James W Jones PV-294882-1 R MAY-10 $57.96 203 PERS Reim $57.96 Total Deposit 883494 - James W Jones 883495 220674 Joan Z Kassan PV-294986-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883495 - Joan Z Kassan 883496 220676 David R Kinninger PV-295031-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883496 - David R Kinninger 883497 220677 Welton U Knadle PV-294947-1 R MAY-10 $42.47 101 PERS Reim $42.47 Total Deposit 883497 - Welton U Knadle 883498 220678 Donald M Konishi PV-294987-1 R MAY-10 $41.06 308 PERS Reim $41.06 Total Deposit 883498 - Donald M Konishi 883499 220679 Juan J Jaure PV-294988-1 R MAY-10 $41.06 202 PERS Reim $41.06 Total Deposit 883499 - Juan J Jaure 883500 220680 Harry D Jones PV-294854-1 R MAY-10 $205.45 101 PERS Reim $205.45 Total Deposit 883500 - Harry D Jones 883501 220681 Anthony Joubert PV-294883-1 R MAY-10 $57.96 101 PERS Reim $57.96 Total Deposit 883501 - Anthony Joubert 883502 220682 Elisabeth Kassan PV-295166-1 R MAY-10 $20.53 101 PERS Reim Page 22 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $20.53 Total Deposit 883502 - Elisabeth Kassan 883503 220683 Jo A Kaufman PV-295091-1 R MAY-10 $22.62 101 PERS Reim $22.62 Total Deposit 883503 - Jo A Kaufman 883504 220684 Ullrich, Connie PV-294861-1 MAY-10 $75.35 101 PERS Reim $75.35 Total Deposit 883504 - Ullrich, Connie 883505 220685 John Kendra Jr PV-294989-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883505 - John Kendra Jr 883506 220686 Valenzuela, Margarita PV-295076-1 MAY-10 $24.26 101 PERS Reim $24.26 Total Deposit 883506 - Valenzuela, Margarita 883507 220688 Mary D Knight PV-295205-1 R MAY-10 $15.97 101 PERS Reim $15.97 Total Deposit 883507 - Mary D Knight 883508 220690 Nikolas A Kontaratos PV-294863-1 R MAY-10 $63.09 101 PERS Reim $63.09 Total Deposit 883508 - Nikolas A Kontaratos 883509 220691 Joyce R Kotler PV-294990-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883509 - Joyce R Kotler 883510 220692 Richard J Krekemeyer PV-295202-1 R MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883510 - Richard J Krekemeyer 883511 220693 Roy G Lackey PV-295005-1 R MAY-10 $37.67 203 PERS Reim $37.67 Total Deposit 883511 - Roy G Lackey 883512 220694 John S Lathrop PV-295065-1 R MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883512 - John S Lathrop 883513 220695 Al L Lawrence PV-295072-1 R MAY-10 $28.98 101 PERS Reim $28.98 Total Deposit 883513 - Al L Lawrence 883514 220696 Karl Lee PV-294991-1 R MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883514 - Karl Lee 883515 220697 Juan H Lelcesona PV-295237-1 R MAY-10 $14.92 203 PERS Reim $14.92 Total Deposit 883515 - Juan H Lelcesona 883516 220698 Andrea E Liedtke PV-295167-1 R MAY-10 $20.53 101 PERS Reim Page 23 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $20.53 Total Deposit 883516 - Andrea E Liedtke 883517 220699 Edward A Linder PV-294912-1 R MAY-10 $47.97 203 PERS Reim $47.97 Total Deposit 883517 - Edward A Linder 883518 220700 Joseph Loggia PV-294871-1 R MAY-10 $58.81 101 PERS Reim $58.81 Total Deposit 883518 - Joseph Loggia 883519 220702 Ted N Krauss PV-295032-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883519 - Ted N Krauss 883520 220703 Sydney Kronenthal PV-295238-1 R MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883520 - Sydney Kronenthal 883521 220704 Lorraine J Lane PV-295203-1 R MAY-10 $17.80 101 PERS Reim $17.80 Total Deposit 883521 - Lorraine J Lane 883522 220705 James Lavery PV-294942-1 R MAY-10 $45.24 101 PERS Reim $45.24 Total Deposit 883522 - James Lavery 883523 220706 Lebsock; Richard H PV-295239-1 R MAY-10 $14.92 308 PERS Reim $14.92 Total Deposit 883523 - Lebsock; Richard H 883524 220707 Philip K Lee PV-295033-1 R MAY-10 $35.61 101 PERS Reim $35.61 Total Deposit 883524 - Philip K Lee 883525 220708 Alice Lieberman PV-295168-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883525 - Alice Lieberman 883526 220709 Charles A Liedtke PV-295169-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883526 - Charles A Liedtke 883527 220710 Margaret M Liu PV-294872-1 R MAY-10 $58.81 101 PERS Reim $58.81 Total Deposit 883527 - Margaret M Liu 883528 220711 Joe B Mabrie PV-295240-1 R MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883528 - Joe B Mabrie 883529 220721 Verbon, Marco PV-294992-1 MAY-10 $41.06 101 PERS Reim $41.06 Total Deposit 883529 - Verbon, Marco 883530 220722 Villa, Robert PV-294873-1 MAY-10 $58.81 101 PERS Reim Page 24 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $58.81 Total Deposit 883530 - Villa, Robert 883531 220723 Walker, Kenneth PV-294928-1 MAY-10 $45.30 101 PERS Reim $45.30 Total Deposit 883531 - Walker, Kenneth 883532 220726 Weaver, John PV-295170-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883532 - Weaver, John 883533 220727 Weiss, Stephen PV-295171-1 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883533 - Weiss, Stephen 883534 225558 Antonio Amido PV-295045-1 R MAY-10 $29.95 308 PERS Reim $29.95 Total Deposit 883534 - Antonio Amido 883535 225559 Philip Angel PV-295172-1 R MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883535 - Philip Angel 883536 225561 James Ardizzone PV-294922-1 R MAY-10 $46.78 101 PERS Reim $46.78 Total Deposit 883536 - James Ardizzone 883537 225563 Pedro R Ayala PV-295066-1 R MAY-10 $29.84 101 PERS Reim $29.84 Total Deposit 883537 - Pedro R Ayala 883538 225564 Pamela L Baird PV-294900-1 R MAY-10 $53.71 101 PERS Reim $53.71 Total Deposit 883538 - Pamela L Baird 883539 225565 Michael L Conzachi PV-294864-1 R MAY-10 $61.47 101 PERS Reim $61.47 Total Deposit 883539 - Michael L Conzachi 883540 225568 Brian Fujita PV-294963-1 R MAY-10 $41.32 308 PERS Reim $41.32 Total Deposit 883540 - Brian Fujita 883541 225569 Gerald A Ichien PV-294894-1 R MAY-10 $55.21 101 PERS Reim $55.21 Total Deposit 883541 - Gerald A Ichien 883542 225570 Darryl Jones PV-295098-1 R MAY-10 $21.23 101 PERS Reim $21.23 Total Deposit 883542 - Darryl Jones 883543 225571 Michael A Montes PV-294964-1 R MAY-10 $41.32 203 PERS Reim $41.32 Total Deposit 883543 - Michael A Montes 883544 225573 Jesus Olivo PV-294895-1 R MAY-10 $55.21 101 PERS Reim Page 25 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $55.21 Total Deposit 883544 - Jesus Olivo 883545 225575 Robert D Randolph PV-294888-1 R MAY-10 $57.55 101 PERS Reim $57.55 Total Deposit 883545 - Robert D Randolph 883546 225576 Dorothy L Reynolds PV-295241-1 R MAY-10 $14.92 202 PERS Reim $14.92 Total Deposit 883546 - Dorothy L Reynolds 883547 225577 Samuel Rodriguez PV-294948-1 R MAY-10 $42.47 203 PERS Reim $42.47 Total Deposit 883547 - Samuel Rodriguez 883548 225578 Arthur J Solis PV-295099-1 R MAY-10 $21.23 101 PERS Reim $21.23 Total Deposit 883548 - Arthur J Solis 883549 225579 Barbara L Vande Bogart PV-295210-1 R MAY-10 $14.98 101 PERS Reim $14.98 Total Deposit 883549 - Barbara L Vande Bogart 883550 225991 Susan R Evans PV-294953-1 MAY-10 $41.45 101 PERS Reim $41.45 Total Deposit 883550 - Susan R Evans 883551 227059 Frank LaFlamme PV-294929-1 MAY-10 $45.30 101 PERS Reim $45.30 Total Deposit 883551 - Frank LaFlamme 883552 227060 Sarah Lowery PV-295242-1 MAY-10 $14.92 202 PERS Reim $14.92 Total Deposit 883552 - Sarah Lowery 883553 230154 Timothy Varney PV-295067-1 R MAY-10 $29.84 202 PERS Reim $29.84 Total Deposit 883553 - Timothy Varney 883554 231779 Beatrice Whitmore PV-295243-1 A7 MAY-10 $14.92 203 PERS Reim $14.92 Total Deposit 883554 - Beatrice Whitmore 883555 238823 Osami Ishida PV-295244-1 A7 MAY-10 $14.92 101 PERS Reim $14.92 Total Deposit 883555 - Osami Ishida 883556 238829 Julie Cerra PV-294906-1 R MAY-10 $52.18 101 PERS Reim $52.18 Total Deposit 883556 - Julie Cerra 883557 246179 Lois E Gibson PV-295173-1 A7 MAY-10 $20.53 101 PERS Reim $20.53 Total Deposit 883557 - Lois E Gibson 883558 258652 Maria Desouza PV-295204-1 R MAY-10 $17.80 101 PERS Reim Page 26 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Electronic Funds Transfer (EFT) $17.80 Total Deposit 883558 - Maria Desouza Total Electronic Funds Transfer (EFT) $14,485.87 Page 27 of 28 5/10/2010 - 2:54:44 pmA/P Electronic Funds Transfer (EFT) Register - continued City Main Checking May 10, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Advice # Void Total EFT Run - Amount Total EFT Run - Count (including voids) Total EFT Run - Count - Voids Total EFT Run - Count (excluding voids) $14,485.87 363 0 363 Page 28 of 28 5/10/2010 - 2:54:44 pmA/P Detailed Payment Register Section 8 Main Checking April 29, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 81600 6763 I C M A Retirement Trust-457 PV-294500-1 PYDY043010BAL $86.00 426 ICMAPayPeriodEnd-04/25/2010 Total Check 81600 - I C M A Retirement Trust-457 $86.00 81601 7173 Calif Public Employees Retirement System PV-294498-1 MAY2010BAL $415.01 426 Insurance Premium, May 2010 Total Check 81601 - Calif Public Employees Retirement System $415.01 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $501.01 2 0 2 Page 1 of 1 4/29/2010 - 11:35:43 amA/P Detailed Payment Register Section 8 Main Checking April 29, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 81602 6132 Anita Bamford PV-294089-1 A1 SEC8VOUCH-MAY 2010-10 $662.00 426 C-369 Ilene Pinzari PV-294090-1 A1 SEC8VOUCH-MAY 2010-11 $603.00 426 866-Rosa De Leon PV-294091-1 A1 SEC8VOUCH-MAY 2010-12 $800.00 426 474-Eldora Reed PV-294092-1 A1 SEC8VOUCH-MAY 2010-13 $233.00 426 435-Lugo/Beato PV-294093-1 A1 SEC8VOUCH-MAY 2010-14 $617.00 426 331-Michael White Total Check 81602 - Anita Bamford $2,915.00 81603 6195 William A Bragg PV-294096-1 A1 SEC8VOUCH-MAY 2010-17 $1,229.00 426 315-Tamiko Cade PV-294097-1 A1 SEC8VOUCH-MAY 2010-18 $1,089.00 426 337-Yvonne Hughley PV-294098-1 A1 SEC8VOUCH-MAY 2010-19 $628.00 426 921-Joan Palmer Total Check 81603 - William A Bragg $2,946.00 81604 6264 Peter J Caloyeras PV-294099-1 A1 SEC8VOUCH-MAY 2010-20 $1,173.00 426 819-Barbara Nesmith PV-294100-1 A1 SEC8VOUCH-MAY 2010-21 $1,253.00 426 828-Alice Williams PV-294101-1 A1 SEC8VOUCH-MAY 2010-22 $790.00 426 C-378-Doil Jarnegan PV-294102-1 A1 SEC8VOUCH-MAY 2010-23 $1,341.00 426 307-Lekefee Collins PV-294103-1 A1 SEC8VOUCH-MAY 2010-24 $778.00 426 453-Darwin Dawson PV-294104-1 A1 SEC8VOUCH-MAY 2010-25 $802.00 426 517-Rhoda Dobson Total Check 81604 - Peter J Caloyeras $6,137.00 81605 6303 Isabel Cervi PV-294108-1 A1 SEC8VOUCH-MAY 2010-29 $605.00 426 363-D.Rodriguez Total Check 81605 - Isabel Cervi $605.00 81606 6334 City of Inglewood PV-293978-1 A1 ADMIN FEE-MAY 2010-3 $68.04 426 571-Cruz PV-294168-1 A1 SEC8VOUCH-MAY 2010-89 $737.00 426 571-Cruz Total Check 81606 - City of Inglewood $805.04 81607 6511 Aroon Doshi PV-294119-1 A1 SEC8VOUCH-MAY 2010-40 $746.00 426 516- Cheryl Waterford Total Check 81607 - Aroon Doshi $746.00 81608 6518 Gary Duboff PV-294126-1 A1 SEC8VOUCH-MAY 2010-47 $1,246.00 426 546-Emma Guedes Total Check 81608 - Gary Duboff $1,246.00 81609 6524 DW Properties PV-294120-1 A1 SEC8VOUCH-MAY 2010-41 $758.00 426 441-Mumtaz Ahmed PV-294121-1 A1 SEC8VOUCH-MAY 2010-42 $520.00 426 357-Barbara Dixon PV-294122-1 A1 SEC8VOUCH-MAY 2010-43 $654.00 426 368-Debra Jackson PV-294123-1 A1 SEC8VOUCH-MAY 2010-44 $331.00 426 935-Arturo Lepe Total Check 81609 - DW Properties $2,263.00 81610 6549 Jean Enns PV-294128-1 A1 SEC8VOUCH-MAY 2010-49 $781.00 426 C-574-O. Hernandez PV-294129-1 A1 SEC8VOUCH-MAY 2010-50 $867.00 426 C-456- Mario Mendoza PV-294130-1 A1 SEC8VOUCH-MAY 2010-51 $779.00 426 382-Blasa Serna Page 1 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register - continued Section 8 Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 81610 - Jean Enns $2,427.00 81611 6560 Zachary Esprabens PV-294133-1 A1 SEC8VOUCH-MAY 2010-54 $870.00 426 C-482-Maritza Garcia Total Check 81611 - Zachary Esprabens $870.00 81612 6590 Gandolfo Fiore PV-294136-1 A1 SEC8VOUCH-MAY 2010-57 $898.00 426 C-557-Susanne Rivera Total Check 81612 - Gandolfo Fiore $898.00 81613 6617 Freeman Property Management PV-294138-1 A1 SEC8VOUCH-MAY 2010-59 $464.00 426 C352-Eddie Pitts PV-294139-1 A1 SEC8VOUCH-MAY 2010-60 $493.00 426 C-356-Paul Rehmar PV-294140-1 A1 SEC8VOUCH-MAY 2010-61 $499.00 426 C-584-L. Galarza PV-294141-1 A1 SEC8VOUCH-MAY 2010-62 $500.00 426 C-465-Nilda Nazario PV-294142-1 A1 SEC8VOUCH-MAY 2010-63 $499.00 426 450-Mario Alonzo PV-294143-1 A1 SEC8VOUCH-MAY 2010-64 $500.00 426 364-Maria Hernandez Total Check 81613 - Freeman Property Management $2,955.00 81614 6666 Eileen Goodman PV-294151-1 A1 SEC8VOUCH-MAY 2010-72 $570.00 426 524-S. Goodman Total Check 81614 - Eileen Goodman $570.00 81615 6707 Jack Harrier PV-294153-1 A1 SEC8VOUCH-MAY 2010-74 $727.00 426 817-Josefa Diaz PV-294154-1 A1 SEC8VOUCH-MAY 2010-75 $844.00 426 434-Richardson Total Check 81615 - Jack Harrier $1,571.00 81616 6728 Kenneth Higa PV-294161-1 A1 SEC8VOUCH-MAY 2010-82 $1,021.00 426 556-Maricela Barrera Total Check 81616 - Kenneth Higa $1,021.00 81617 6741 Housing Authority of San Bernardino Cty PV-293984-1 A1 ADMIN FEE-MAY 2010-9 $68.04 426 380-Wade PV-294218-1 A1 SEC8VOUCH-MAY 2010-139 $358.00 426 380-Mary Wade Total Check 81617 - Housing Authority of San Bernardino Cty $426.04 81618 6746 Housing Authority of the City of L A PV-293980-1 A1 ADMIN FEE-MAY 2010-5 $68.04 426 581-Mahran PV-293981-1 A1 ADMIN FEE-MAY 2010-6 $68.04 426 559-An PV-293982-1 A1 ADMIN FEE-MAY 2010-7 $68.04 426 835-Rosado PV-293983-1 A1 ADMIN FEE-MAY 2010-8 $68.04 426 467-Robbs PV-294164-1 A1 SEC8VOUCH-MAY 2010-85 $451.00 426 559-An PV-294165-1 A1 SEC8VOUCH-MAY 2010-86 $907.00 426 835-Rosado PV-294166-1 A1 SEC8VOUCH-MAY 2010-87 $225.00 426 581-Mahran PV-294167-1 A1 SEC8VOUCH-MAY 2010-88 $841.00 426 467-Robbs Total Check 81618 - Housing Authority of the City of L A $2,696.16 81619 6813 Janet Chabola PV-294109-1 A1 SEC8VOUCH-MAY 2010-30 $796.00 426 505-Maria Casas PV-294110-1 A1 SEC8VOUCH-MAY 2010-31 $802.00 426 383 R.Tamames Total Check 81619 - Janet Chabola $1,598.00 81620 6843 Kaplan;Howard or Marilyn PV-294171-1 A1 SEC8VOUCH-MAY 2010-92 $812.00 426 404-Cordova PV-294172-1 A1 SEC8VOUCH-MAY 2010-93 $614.00 426 C-397-Vivian Kemmler PV-294173-1 A1 SEC8VOUCH-MAY 2010-94 $259.00 426 476-Ernest Ptashne PV-294174-1 A1 SEC8VOUCH-MAY 2010-95 $582.00 426 488-Julio Cuadra Page 2 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register - continued Section 8 Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 81620 6843 Kaplan;Howard or Marilyn PV-294175-1 A1 SEC8VOUCH-MAY 2010-96 $556.00 426 831-Gloria Cuellar-Orellana PV-294176-1 A1 SEC8VOUCH-MAY 2010-97 $21.00 426 358-Weeks Total Check 81620 - Kaplan;Howard or Marilyn $2,844.00 81621 6874 Kinston Ltd PV-294180-1 A1 SEC8VOUCH-MAY 2010-101 $702.00 426 391-Petra Velasco Total Check 81621 - Kinston Ltd $702.00 81622 6875 H Kita PV-294181-1 A1 SEC8VOUCH-MAY 2010-102 $1,064.00 426 375-Nancy Jimenez Total Check 81622 - H Kita $1,064.00 81623 6919 Catherine M Lawlor PV-294124-1 A1 SEC8VOUCH-MAY 2010-45 $1,050.00 426 425-Clark Total Check 81623 - Catherine M Lawlor $1,050.00 81624 6925 Bonnie Lebrun PV-294182-1 A1 SEC8VOUCH-MAY 2010-103 $551.00 426 533-Rosalie Mark Total Check 81624 - Bonnie Lebrun $551.00 81625 6931 James E Lennon PV-294185-1 A1 SEC8VOUCH-MAY 2010-106 $856.00 426 396-J&K Hodges PV-294186-1 A1 SEC8VOUCH-MAY 2010-107 $756.00 426 396-Appling Total Check 81625 - James E Lennon $1,612.00 81626 6946 Antonio Linares PV-294189-1 A1 SEC8VOUCH-MAY 2010-110 $949.00 426 421-A. Pedro PV-294190-1 A1 SEC8VOUCH-MAY 2010-111 $867.00 426 530-Estrada Total Check 81626 - Antonio Linares $1,816.00 81627 7064 Sabas or Elizabeth Moreno PV-294198-1 A1 SEC8VOUCH-MAY 2010-119 $817.00 426 816-Hoa Huynh Total Check 81627 - Sabas or Elizabeth Moreno $817.00 81628 7121 Debi Nayak PV-294199-1 A1 SEC8VOUCH-MAY 2010-120 $1,064.00 426 351-Sonia Cervantes PV-294200-1 A1 SEC8VOUCH-MAY 2010-121 $1,191.00 426 381-April Merlin PV-294201-1 A1 SEC8VOUCH-MAY 2010-122 $1,306.00 426 412-N. Love Total Check 81628 - Debi Nayak $3,561.00 81629 7216 Gino Petrella PV-294205-1 A1 SEC8VOUCH-MAY 2010-126 $280.00 426 520-Maria Jimenez Total Check 81629 - Gino Petrella $280.00 81630 7232 Wayne or Elsie Pon PV-294207-1 A1 SEC8VOUCH-MAY 2010-128 $667.00 426 305-Gudnara Gonzalez Total Check 81630 - Wayne or Elsie Pon $667.00 81631 7386 Rosalind Sein PV-294211-1 A1 SEC8VOUCH-MAY 2010-132 $770.00 426 832-Theresa Beatty Total Check 81631 - Rosalind Sein $770.00 81632 7505 Maida Sulejmanagic PV-294223-1 A1 SEC8VOUCH-MAY 2010-144 $778.00 426 C-379-N. Oskollai Total Check 81632 - Maida Sulejmanagic $778.00 81633 7557 Janet Torres PV-294224-1 A1 SEC8VOUCH-MAY 2010-145 $693.00 426 871-Beatrice Hernandez PV-294225-1 A1 SEC8VOUCH-MAY 2010-146 $1,111.00 426 829-Wansley Page 3 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register - continued Section 8 Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 81633 - Janet Torres $1,804.00 81634 7620 Elliot Vaupen PV-294226-1 A1 SEC8VOUCH-MAY 2010-147 $658.00 426 C-330-Larry Tremaine PV-294227-1 A1 SEC8VOUCH-MAY 2010-148 $907.00 426 512-Neena Vyas Total Check 81634 - Elliot Vaupen $1,565.00 81635 7634 Margaret Wahlrab PV-294230-1 A1 SEC8VOUCH-MAY 2010-151 $718.00 426 527-M. Escobedo Total Check 81635 - Margaret Wahlrab $718.00 81636 7652 Gary or Diana Weber PV-294231-1 A1 SEC8VOUCH-MAY 2010-152 $933.00 426 833-Jill Burwick PV-294232-1 A1 SEC8VOUCH-MAY 2010-153 $903.00 426 C-313-Dorothy Bowles PV-294233-1 A1 SEC8VOUCH-MAY 2010-154 $719.00 426 529-Carl Davis PV-294234-1 A1 SEC8VOUCH-MAY 2010-155 $967.00 426 385-S. Ellsworth PV-294235-1 A1 SEC8VOUCH-MAY 2010-156 $938.00 426 475-Selam Alem PV-294236-1 A1 SEC8VOUCH-MAY 2010-157 $938.00 426 475-Selam Alem Total Check 81636 - Gary or Diana Weber $5,398.00 81637 7689 Dr Jacquelyn Williams PV-294238-1 A1 SEC8VOUCH-MAY 2010-159 $757.00 426 343-S. Johnson Total Check 81637 - Dr Jacquelyn Williams $757.00 81638 7714 George Young PV-294240-1 A1 SEC8VOUCH-MAY 2010-161 $135.00 426 566-Mallary Bryant PV-294241-1 A1 SEC8VOUCH-MAY 2010-162 $803.00 426 C-545-Emilia Ortiz PV-294242-1 A1 SEC8VOUCH-MAY 2010-163 $554.00 426 C-322-Amelio Rojas PV-294243-1 A1 SEC8VOUCH-MAY 2010-164 $803.00 426 C-339-Gonzales PV-294244-1 A1 SEC8VOUCH-MAY 2010-165 $813.00 426 C-561-G. Bogantes Total Check 81638 - George Young $3,108.00 81639 7716 John Zarakowski PV-294245-1 A1 SEC8VOUCH-MAY 2010-166 $769.00 426 809-Nancy Husid PV-294246-1 A1 SEC8VOUCH-MAY 2010-167 $183.00 426 C-346-Margo Foster Total Check 81639 - John Zarakowski $952.00 81640 7900 Cy Pierce PV-294206-1 A7 SEC8VOUCH-MAY 2010-127 $890.00 426 544-Wanda Gray Total Check 81640 - Cy Pierce $890.00 81641 8461 Lateef Sholebo PV-294219-1 A1 SEC8VOUCH-MAY 2010-140 $1,217.00 426 360-Frank Howard PV-294220-1 A1 SEC8VOUCH-MAY 2010-141 $857.00 426 388-Renee Clay Total Check 81641 - Lateef Sholebo $2,074.00 81642 8971 Minerva Gonzalez PV-294150-1 A1 SEC8VOUCH-MAY 2010-71 $913.00 426 834-Barbara Jackson Total Check 81642 - Minerva Gonzalez $913.00 81643 9155 Jacqueline Cogdell Djedje PV-294125-1 A1 SEC8VOUCH-MAY 2010-46 $1,700.00 426 551-Mona Williams Total Check 81643 - Jacqueline Cogdell Djedje $1,700.00 81644 9157 Only US Inc PV-294107-1 A1 SEC8VOUCH-MAY 2010-28 $448.00 426 395-Rosa Cavalieri Total Check 81644 - Only US Inc $448.00 Page 4 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register - continued Section 8 Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 81645 9162 Carolyn Lee PV-294183-1 A1 SEC8VOUCH-MAY 2010-104 $913.00 426 928-Julie Pyo Total Check 81645 - Carolyn Lee $913.00 81646 9376 Donna M Horst PV-294163-1 A1 SEC8VOUCH-MAY 2010-84 $1,351.00 426 442-Nelly Escoto Total Check 81646 - Donna M Horst $1,351.00 81647 9392 Isabelle Ashodian PV-294087-1 A1 SEC8VOUCH-MAY 2010-8 $1,237.00 426 503-Ghenet Luul PV-294088-1 A1 SEC8VOUCH-MAY 2010-9 $1,010.00 426 901-Barbara Selma Total Check 81647 - Isabelle Ashodian $2,247.00 81648 9405 Hy Cohen or Thomas A Ledsam PV-294114-1 A1 SEC8VOUCH-MAY 2010-35 $1,097.00 426 495-Cynthia Rodgers Total Check 81648 - Hy Cohen or Thomas A Ledsam $1,097.00 81649 9409 Ken McClung PV-294192-1 A1 SEC8VOUCH-MAY 2010-113 $486.00 426 C-376-Ronald Mass Total Check 81649 - Ken McClung $486.00 81650 12748 Lifesteps Foundation Inc PV-294187-1 A1 SEC8VOUCH-MAY 2010-108 $733.00 426 494-Ismael A. Ponce Total Check 81650 - Lifesteps Foundation Inc $733.00 81651 30362 Sophia Wiacek PV-294237-1 A1 SEC8VOUCH-MAY 2010-158 $1,079.00 426 838-Frank Crespin Total Check 81651 - Sophia Wiacek $1,079.00 81652 51561 Howard Arnold PV-294086-1 A1 SEC8VOUCH-MAY 2010-7 $1,041.00 426 567-Maria Espinoza Total Check 81652 - Howard Arnold $1,041.00 81653 69548 Debi Lee PV-294184-1 A1 SEC8VOUCH-MAY 2010-105 $888.00 426 405-D&E Fernandez Total Check 81653 - Debi Lee $888.00 81654 73434 William Roscoe Quinn PV-294209-1 A1 SEC8VOUCH-MAY 2010-130 $621.00 426 562-M.Bermudez Total Check 81654 - William Roscoe Quinn $621.00 81655 74315 Cara Eisenberg PV-294127-1 A1 SEC8VOUCH-MAY 2010-48 $859.00 426 323-Rosa Castillo Total Check 81655 - Cara Eisenberg $859.00 81656 74691 Craig Joe PV-294169-1 A1 SEC8VOUCH-MAY 2010-90 $882.00 426 C-489-Laura Ruiz Total Check 81656 - Craig Joe $882.00 81657 79614 Fidel Carreno PV-294105-1 A1 SEC8VOUCH-MAY 2010-26 $723.00 426 572-Hadzic Total Check 81657 - Fidel Carreno $723.00 81658 91902 Michael/Maria Flores PV-294137-1 A1 SEC8VOUCH-MAY 2010-58 $775.00 426 850-S. Huddleston/Whisenant Total Check 81658 - Michael/Maria Flores $775.00 81659 108905 Angelique Henry PV-294159-1 A1 SEC8VOUCH-MAY 2010-80 $949.00 426 815-Donna Favia Total Check 81659 - Angelique Henry $949.00 81660 130686 Parvez Commissariat PV-294115-1 A1 SEC8VOUCH-MAY 2010-36 $569.00 426 300-Angel Galli Page 5 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register - continued Section 8 Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 81660 - Parvez Commissariat $569.00 81661 137665 Zeferino Montenegro PV-294196-1 A1 SEC8VOUCH-MAY 2010-117 $1,045.00 426 343-I. De La Fuente Total Check 81661 - Zeferino Montenegro $1,045.00 81662 150759 Jagdishwar Brijmohan/Sarita Mohan PV-294195-1 A1 SEC8VOUCH-MAY 2010-116 $901.00 426 553-Celida Padron Total Check 81662 - Jagdishwar Brijmohan/Sarita Mohan $901.00 81663 158748 Adam Salazar PV-294217-1 A1 SEC8VOUCH-MAY 2010-138 $804.00 426 565-Silvia Barajas Total Check 81663 - Adam Salazar $804.00 81664 166102 Thomas and Reba Baumgartner PV-294095-1 A1 SEC8VOUCH-MAY 2010-16 $1,014.00 426 582-Theresa Tena Total Check 81664 - Thomas and Reba Baumgartner $1,014.00 81665 166215 James Lin PV-294188-1 A1 SEC8VOUCH-MAY 2010-109 $1,141.00 426 336-Robin Deane Total Check 81665 - James Lin $1,141.00 81666 166463 Derry or Etta Hood PV-294162-1 A1 SEC8VOUCH-MAY 2010-83 $825.00 426 447-Choudhry Total Check 81666 - Derry or Etta Hood $825.00 81667 166755 Lazaro Gonzalez PV-294149-1 A1 SEC8VOUCH-MAY 2010-70 $812.00 426 393-Sofia Hernandez Total Check 81667 - Lazaro Gonzalez $812.00 81668 169726 D and M Properties PV-294118-1 A1 SEC8VOUCH-MAY 2010-39 $1,353.00 426 353-Sybil Parks Total Check 81668 - D and M Properties $1,353.00 81669 169886 Fayvette Necole Goings PV-294145-1 A1 SEC8VOUCH-MAY 2010-66 $1,257.00 426 443-Y. Gomez PV-294146-1 A1 SEC8VOUCH-MAY 2010-67 $848.00 426 822-Stephanie Heredia PV-294147-1 A1 SEC8VOUCH-MAY 2010-68 $1,228.00 426 436-Margarat Pate PV-294148-1 A1 SEC8VOUCH-MAY 2010-69 $700.00 426 528-J.M. Johnson Total Check 81669 - Fayvette Necole Goings $4,033.00 81670 170579 11020 Venice LLC PV-294080-1 A1 SEC8VOUCH-MAY 2010-1 $1,115.00 426 554-R. De La Torre Sant PV-294081-1 A1 SEC8VOUCH-MAY 2010-2 $1,247.00 426 509-N.Romant Total Check 81670 - 11020 Venice LLC $2,362.00 81671 170781 Green Valley Circle PV-294152-1 A1 SEC8VOUCH-MAY 2010-73 $1,010.00 426 361-Opie Jackson Total Check 81671 - Green Valley Circle $1,010.00 81672 186200 Fernando Rodriguez PV-294210-1 A1 SEC8VOUCH-MAY 2010-131 $450.00 426 301-A. De La Cerda Total Check 81672 - Fernando Rodriguez $450.00 81673 189881 William Bruce Moore PV-294197-1 A1 SEC8VOUCH-MAY 2010-118 $585.00 426 429-Underwood Total Check 81673 - William Bruce Moore $585.00 81674 192044 City of Glendale PV-293976-1 ADMIN FEE-MAY 2010-1 $68.04 426 159-Marcelita Martinez PV-294113-1 SEC8VOUCH-MAY 2010-34 $649.00 426 159-Marcelita Martinez Page 6 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register - continued Section 8 Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 81674 - City of Glendale $717.04 81675 194749 Maria Palermo PV-294202-1 SEC8VOUCH-MAY 2010-123 $964.00 426 585-Nunez Total Check 81675 - Maria Palermo $964.00 81676 197360 3836 College Avenue LLC PV-294212-1 SEC8VOUCH-MAY 2010-133 $788.00 426 377-James Bayne PV-294213-1 SEC8VOUCH-MAY 2010-134 $828.00 426 309-Bienstock PV-294214-1 SEC8VOUCH-MAY 2010-135 $1,034.00 426 549-T. Thompson PV-294215-1 SEC8VOUCH-MAY 2010-136 $950.00 426 491-V. Morgan PV-294216-1 SEC8VOUCH-MAY 2010-137 $809.00 426 413-Mengistu-Habtemikael Total Check 81676 - 3836 College Avenue LLC $4,409.00 81677 198754 Luna;Luis M PV-294191-1 A1 SEC8VOUCH-MAY 2010-112 $961.00 426 837-Eugenia Ortiz Total Check 81677 - Luna;Luis M $961.00 81678 199198 Perez, Frank PV-294203-1 A1 SEC8VOUCH-MAY 2010-124 $737.00 426 C-344-Ana Pinzon PV-294204-1 A1 SEC8VOUCH-MAY 2010-125 $212.00 426 C-344-Ana Pinzon Total Check 81678 - Perez, Frank $949.00 81679 200714 Scott E Chestnut PV-294112-1 A1 SEC8VOUCH-MAY 2010-33 $759.00 426 402-Mejia Total Check 81679 - Scott E Chestnut $759.00 81680 201061 Karen E Coyle/Cheryl A Bevington PV-294116-1 SEC8VOUCH-MAY 2010-37 $1,002.00 426 422-Beulah Affue Total Check 81680 - Karen E Coyle/Cheryl A Bevington $1,002.00 81681 204917 Hernando County Housing Authority PV-293977-1 A1 ADMIN FEE-MAY 2010-2 $68.04 426 486-C. Larroca PV-294160-1 A1 SEC8VOUCH-MAY 2010-81 $504.00 426 486-C. LaRocca Total Check 81681 - Hernando County Housing Authority $572.04 81682 205900 Mohammad Saeed Khan PV-294177-1 A1 SEC8VOUCH-MAY 2010-98 $1,053.00 426 824-Najarro PV-294178-1 A1 SEC8VOUCH-MAY 2010-99 $869.00 426 366-Nahshan Anderson PV-294179-1 A1 SEC8VOUCH-MAY 2010-100 $1,266.00 426 983-O. Manzanares Total Check 81682 - Mohammad Saeed Khan $3,188.00 81683 210937 Andre Cavin;/Eric Jette PV-294106-1 SEC8VOUCH-MAY 2010-27 $1,094.00 426 824-Najarro Total Check 81683 - Andre Cavin;/Eric Jette $1,094.00 81684 215471 Mehdi Akbari PV-294084-1 A1 SEC8VOUCH-MAY 2010-5 $690.00 426 538-A.Reyes Total Check 81684 - Mehdi Akbari $690.00 81685 218969 The Wade Apartments PV-294228-1 SEC8VOUCH-MAY 2010-149 $1,290.00 426 860-C&R Helms PV-294229-1 SEC8VOUCH-MAY 2010-150 $998.00 426 438-Maria Castillo Total Check 81685 - The Wade Apartments $2,288.00 81686 222128 Irison L Jones PV-294170-1 A1 SEC8VOUCH-MAY 2010-91 $653.00 426 849-Montelongo Total Check 81686 - Irison L Jones $653.00 Page 7 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register - continued Section 8 Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 81687 230011 Meir Agaki PV-294083-1 SEC8VOUCH-MAY 2010-4 $854.00 426 929-Salazar Total Check 81687 - Meir Agaki $854.00 81688 235533 Tameika Gardner PV-294144-1 SEC8VOUCH-MAY 2010-65 $1,417.00 426 526-Cathy Gambrell Total Check 81688 - Tameika Gardner $1,417.00 81689 235778 Kate Yoak PV-294239-1 A1 SEC8VOUCH-MAY 2010-160 $655.00 426 521-Talmazan Total Check 81689 - Kate Yoak $655.00 81690 239655 Patricia L Simpson PV-294221-1 A1 SEC8VOUCH-MAY 2010-142 $1,180.00 426 814-Sawyer Total Check 81690 - Patricia L Simpson $1,180.00 81691 245784 Grace D Gonzales PV-294222-1 A1 SEC8VOUCH-MAY 2010-143 $1,235.00 426 856-Hicks Total Check 81691 - Grace D Gonzales $1,235.00 81692 252028 Mississippi Reg'nal Housing Authority II PV-293979-1 ADMIN FEE-MAY 2010-4 $68.04 426 86-Wilson PV-294194-1 SEC8VOUCH-MAY 2010-115 $276.00 426 86-Wilson Total Check 81692 - Mississippi Reg'nal Housing Authority II $344.04 81693 254564 David Dung T Dang PV-294117-1 A1 SEC8VOUCH-MAY 2010-38 $1,106.00 426 839-L. Dang Total Check 81693 - David Dung T Dang $1,106.00 81694 254642 Hauge Properties Limited Partnership PV-294155-1 A1 SEC8VOUCH-MAY 2010-76 $929.00 426 418-V. Embree PV-294156-1 A1 SEC8VOUCH-MAY 2010-77 $881.00 426 392T-Willie King PV-294157-1 A1 SEC8VOUCH-MAY 2010-78 $806.00 426 314-A. Elmore Total Check 81694 - Hauge Properties Limited Partnership $2,616.00 81695 254672 SC Real Estate Investment PV-294085-1 A1 SEC8VOUCH-MAY 2010-6 $941.00 426 480-M. Johnson Total Check 81695 - SC Real Estate Investment $941.00 81696 254707 11454 Washington Place LLC PV-294082-1 A1 SEC8VOUCH-MAY 2010-3 $592.00 426 416-P. Coria Total Check 81696 - 11454 Washington Place LLC $592.00 81697 259586 Rona Barsoum PV-294094-1 A1 SEC8VOUCH-MAY 2010-15 $1,004.00 426 475-Iraida Echevarria Total Check 81697 - Rona Barsoum $1,004.00 81698 259954 Ray and Eleonore Meline PV-294193-1 A1 SEC8VOUCH-MAY 2010-114 $1,242.00 426 583-Suarez Total Check 81698 - Ray and Eleonore Meline $1,242.00 81699 262378 Lucerne Trust PV-294131-1 A1 SEC8VOUCH-MAY 2010-52 $1,073.00 426 553-Carrie Russell PV-294132-1 A1 SEC8VOUCH-MAY 2010-53 $875.00 426 317-S. Horton Total Check 81699 - Lucerne Trust $1,948.00 81700 262502 Barbara L Helgeson PV-294158-1 A1 SEC8VOUCH-MAY 2010-79 $730.00 426 821-Rico-Christian Total Check 81700 - Barbara L Helgeson $730.00 81701 265294 Rita Pollak PV-294208-1 A1 SEC8VOUCH-MAY 2010-129 $970.00 426 497-T. Johnson Page 8 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register - continued Section 8 Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 81701 - Rita Pollak $970.00 81702 268952 Eure;Patricia PV-294111-1 A7 SEC8VOUCH-MAY 2010-32 $813.00 426 868-Saad Total Check 81702 - Eure;Patricia $813.00 81703 275542 Essential Management Inc PV-294134-1 A1 SEC8VOUCH-MAY 2010-55 $958.00 426 311-Yvette Ward PV-294135-1 A1 SEC8VOUCH-MAY 2010-56 $1,258.00 426 341-Patrice Lazo Total Check 81703 - Essential Management Inc $2,216.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $139,191.36 102 0 102 Page 9 of 9 4/30/2010 - 10:57:46 amA/P Detailed Payment Register Section 8 Main Checking May 05, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 81704 6360 Colonial Life and Accident Ins Co PV-295476-1 7221690-0501262 $44.04 426 Colonial Prem April 2010 Total Check 81704 - Colonial Life and Accident Ins Co $44.04 81705 7172 Public Employees Retirement System PV-295285-1 PYDY043010BAL $772.00 426 Retirement Distrib ppe042510 Total Check 81705 - Public Employees Retirement System $772.00 81706 7452 Southern California Edison PV-295343-1 SEC82198576621/0510 $319.24 426 2-19-857-6621 Total Check 81706 - Southern California Edison $319.24 81707 230020 Golden State Water Company PV-295342-1 SEC83703568BAL0510 $4.92 426 370356-8 Total Check 81707 - Golden State Water Company $4.92 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $1,140.20 4 0 4 Page 1 of 1 5/5/2010 - 4:38:14 pmA/P Detailed Payment Register Section 8 Main Checking May 13, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 81708 6417 Culver City Employees Association PV-295753-1 40312-100 $20.00 426 DuesPayPeriodEnd-05/09/2010 Total Check 81708 - Culver City Employees Association $20.00 81709 6425 Culver City Credit Union PV-295721-1 PYDY051410BAL $518.00 426 Deductions ppe050910 Total Check 81709 - Culver City Credit Union $518.00 81710 6481 Delta Care PMI PV-295720-1 MAY2010BAL $29.37 426 Dental Deductions, May 2010 Total Check 81710 - Delta Care PMI $29.37 81711 6763 I C M A Retirement Trust-457 PV-295724-1 PYDY051410BAL $86.00 426 ICMAPayPeriodEnd-05/09/2010 Total Check 81711 - I C M A Retirement Trust-457 $86.00 81712 182688 Standard Insurance Company PV-295722-1 MAY2010BAL $23.50 426 GRP (44373) LIFE INS, MAY 2010 Total Check 81712 - Standard Insurance Company $23.50 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $676.87 5 0 5 Page 1 of 1 5/13/2010 - 9:07:27 amA/P Detailed Payment Register RDA Main Checking April 28, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 57099 5781 Glenn Heald PV-294361-1 SPRING2010 $300.00 591 TUITION 2010 PV-294361-2 SPRING2010 $183.97 591 TEXTBOOK Total Check 57099 - Glenn Heald $483.97 57100 6095 Apple One Employment Services PV-294307-1 01-1312519 $972.00 554 McNeal, Natalie Total Check 57100 - Apple One Employment Services $972.00 57101 6524 DW Properties PV-294453-1 A1 3624 $446.61 554 Mgmt Fee & Maintenance Total Check 57101 - DW Properties $446.61 57102 7379 Southern California Messengers PV-294318-1 174052 $28.69 591 MESSENGER SERVICES Total Check 57102 - Southern California Messengers $28.69 57103 7603 Universal Reprographics Inc PV-294362-1 RB00522105 $422.75 591 MYLAR PRINTING PV-294362-2 RB00522105 $5.00 591 SERVICE CHARGE Total Check 57103 - Universal Reprographics Inc $427.75 57104 9488 Stephen Whipple PV-294464-1 A7 02-010 $1,120.00 550 Reimb. Labor Assistance Total Check 57104 - Stephen Whipple $1,120.00 57105 9561 Alternative Living For The Aging PV-294456-1 MAR2010 $4,723.58 554 Shared Housing Services Total Check 57105 - Alternative Living For The Aging $4,723.58 57106 9963 City of Culver City - City Hall PV-294404-1 12/29/09-04/12/10 $30.70 591 Petty Cash PV-294404-2 12/29/09-04/12/10 $15.00 591 Petty Cash PV-294404-3 12/29/09-04/12/10 $25.00 591 Petty Cash PV-294404-4 12/29/09-04/12/10 $25.00 591 Petty Cash PV-294404-5 12/29/09-04/12/10 $25.00 591 Petty Cash PV-294404-6 12/29/09-04/12/10 $15.00 591 Petty Cash Total Check 57106 - City of Culver City - City Hall $135.70 57107 10966 Culver City Downtown Business Assn PV-294265-1 040810A $5,630.00 591 MOU Maintenance for April 10 Total Check 57107 - Culver City Downtown Business Assn $5,630.00 57108 36541 State Dept of Food and Agriculture PV-294427-1 04122010/1STQTR10 $232.20 550 FEE, #LAFM0932 1/1-3/31/10 Total Check 57108 - State Dept of Food and Agriculture $232.20 57109 104918 Technology Artists PV-294466-1 A7 210093 $575.00 550 Sound Services Total Check 57109 - Technology Artists $575.00 57110 172670 Culver City Observer Inc PV-294429-1 8411 $425.00 550 DISPLAY ADS Page 1 of 3 4/28/2010 - 3:54:13 pmA/P Detailed Payment Register - continued RDA Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 57110 - Culver City Observer Inc $425.00 57111 173459 Modern Parking Inc PV-294467-1 10488 $2,683.05 550 Non Budget Labor for Mar 10 PV-294469-1 10495 $993.19 550 Non Budget Labor for Mar 10 PV-294471-1 10496 $396.88 550 Non Budget Labor for Mar 10 PV-294473-2 10498 $9,222.85 550 Parking Operations PV-294473-3 10498 $367.35 550 PV-294480-1 10499 $9,860.17 550 Parking Operations PV-294481-1 10500 $21,196.82 550 Parking Operations PV-294482-1 10501 $3,565.00 550 Parking Operations Total Check 57111 - Modern Parking Inc $48,285.31 57112 200661 National Construction Rental Inc PV-294460-1 R 2917728 $200.29 554 Security Lighting/Rental Total Check 57112 - National Construction Rental Inc $200.29 57113 201909 Max Paetzold PV-294451-1 A7 MPMAR2010 $240.00 591 General Traffic Engineering Total Check 57113 - Max Paetzold $240.00 57114 213297 First Advantage Safe Rent Inc PV-294310-1 555078 $43.96 554 MEMBER #RB375 PV-294310-2 555078 $2.05 554 FINANCE CHARGES Total Check 57114 - First Advantage Safe Rent Inc $46.01 57115 217448 Tara Potthoff PV-294483-1 A7 118 $1,850.00 550 Stage Manager Music in Chamber PV-294484-1 A7 119 $500.00 550 Stage Manager Rainbow Day Even Total Check 57115 - Tara Potthoff $2,350.00 57116 236592 Haynes Building Services LLC PV-294485-1 00013489 $532.31 550 Janitorial Service for April PV-294486-1 00013490 $266.15 550 Janitorial Service for April PV-294487-1 00013491 $1,621.16 550 Janitorial Service for April Total Check 57116 - Haynes Building Services LLC $2,419.62 57117 236950 Balloon Celebrations PV-294366-1 2010-0410 $300.71 550 BALLON AND WEIGHTS Total Check 57117 - Balloon Celebrations $300.71 57118 242075 The Gibbs Law Firm APC PV-294461-1 12670 $1,815.00 554 Consulting Total Check 57118 - The Gibbs Law Firm APC $1,815.00 57119 246189 Costar Group Inc PV-294488-1 101558211 $716.99 550 Services for April 10 Total Check 57119 - Costar Group Inc $716.99 57120 269488 Westside Print Center PV-294363-1 A7 39835 $205.20 550 OUTREACH Total Check 57120 - Westside Print Center $205.20 57121 277970 Joseph Pereira PV-294489-1 A7 3222010 $1,000.00 550 Music in the Chambers Performa Total Check 57121 - Joseph Pereira $1,000.00 Page 2 of 3 4/28/2010 - 3:54:13 pmA/P Detailed Payment Register - continued RDA Main Checking April 28, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $72,779.63 23 0 23 Page 3 of 3 4/28/2010 - 3:54:13 pmA/P Detailed Payment Register RDA Main Checking April 29, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 57122 6264 Peter J Caloyeras PV-293934-1 A1 RAP-MAY 2010-6 $1,074.00 554 94-Johnson PV-293935-1 A1 RAP-MAY 2010-7 $767.00 554 84-Logsdon Total Check 57122 - Peter J Caloyeras $1,841.00 57123 6518 Gary Duboff PV-293939-1 A1 RAP-MAY 2010-11 $924.00 554 61 Caruso Total Check 57123 - Gary Duboff $924.00 57124 6524 DW Properties PV-293941-1 A1 RAP-MAY 2010-13 $236.00 554 33-Tapia & Diaz Total Check 57124 - DW Properties $236.00 57125 6617 Freeman Property Management PV-293950-1 A1 RAP-MAY 2010-22 $442.00 554 89-Juarez Total Check 57125 - Freeman Property Management $442.00 57126 6843 Kaplan;Howard or Marilyn PV-293957-1 A1 RAP-MAY 2010-29 $577.00 554 48-Vasquez Total Check 57126 - Kaplan;Howard or Marilyn $577.00 57127 6919 Catherine M Lawlor PV-293940-1 A1 RAP-MAY 2010-12 $536.00 554 46-Wade Total Check 57127 - Catherine M Lawlor $536.00 57128 7371 Francisca Saunders PV-293968-1 A7 RAP-MAY 2010-40 $835.00 554 011-Lawrence Perez Total Check 57128 - Francisca Saunders $835.00 57129 7652 Gary or Diana Weber PV-293973-1 A1 RAP-MAY 2010-45 $977.00 554 095-De Leon Total Check 57129 - Gary or Diana Weber $977.00 57130 7714 George Young PV-293974-1 A1 RAP-MAY 2010-46 $858.00 554 064-Rosa Sanchez Total Check 57130 - George Young $858.00 57131 8865 McGowan Family Trust PV-293963-1 A1 RAP-MAY 2010-35 $473.00 554 072-Lillian Mitchell Total Check 57131 - McGowan Family Trust $473.00 57132 9392 Isabelle Ashodian PV-293930-1 A1 RAP-MAY 2010-2 $779.00 554 009-Mario Arguelles PV-293931-1 A1 RAP-MAY 2010-3 $779.00 554 112 June Badon PV-293932-1 A1 RAP-MAY 2010-4 $792.00 554 63-Linda St. Julien Total Check 57132 - Isabelle Ashodian $2,350.00 57133 49292 Timothy/Guadalupe Freitas PV-293951-1 A1 RAP-MAY 2010-23 $311.00 554 092-Eady & Ruscetta Total Check 57133 - Timothy/Guadalupe Freitas $311.00 57134 156325 Eugene A Tkachenko, Trustee PV-293942-1 A1 RAP-MAY 2010-14 $698.00 554 42-Al Florea PV-293943-1 A1 RAP-MAY 2010-15 $877.00 554 34-Ball PV-293944-1 A1 RAP-MAY 2010-16 $706.00 554 51-Millard Page 1 of 3 4/30/2010 - 10:52:38 amA/P Detailed Payment Register - continued RDA Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 57134 156325 Eugene A Tkachenko, Trustee PV-293945-1 A1 RAP-MAY 2010-17 $454.00 554 67-Sata PV-293946-1 A1 RAP-MAY 2010-18 $706.00 554 063-Miele Total Check 57134 - Eugene A Tkachenko, Trustee $3,441.00 57135 170239 Nahil Chaghouri PV-293936-1 A1 RAP-MAY 2010-8 $1,588.00 554 89-Ferrand Total Check 57135 - Nahil Chaghouri $1,588.00 57136 170781 Green Valley Circle PV-293952-1 A1 RAP-MAY 2010-24 $889.00 554 021-J.Jenkins Total Check 57136 - Green Valley Circle $889.00 57137 186441 Michael Sarlo PV-293967-1 RAP-MAY 2010-39 $936.00 554 030-Louise Martin Total Check 57137 - Michael Sarlo $936.00 57138 197360 3836 College Avenue LLC PV-293971-1 RAP-MAY 2010-43 $844.00 554 007-J. Rosa PV-293972-1 RAP-MAY 2010-44 $894.00 554 040-Bairu Total Check 57138 - 3836 College Avenue LLC $1,738.00 57139 198754 Luna;Luis M PV-293959-1 A1 RAP-MAY 2010-31 $675.00 554 074-Canete PV-293960-1 A1 RAP-MAY 2010-32 $630.00 554 114-De La Fuente Total Check 57139 - Luna;Luis M $1,305.00 57140 199198 Perez, Frank PV-293966-1 A1 RAP-MAY 2010-38 $622.00 554 019-Soto Total Check 57140 - Perez, Frank $622.00 57141 216675 Casimiro Roman Avila PV-293933-1 A1 RAP-MAY 2010-5 $956.00 554 113-Louise Bessette Total Check 57141 - Casimiro Roman Avila $956.00 57142 219649 German Esparza PV-293948-1 RAP-MAY 2010-20 $403.00 554 104-Gonzalez PV-293949-1 RAP-MAY 2010-21 $949.00 554 17-Corcoran Total Check 57142 - German Esparza $1,352.00 57143 224684 Iris Martinez PV-293961-1 RAP-MAY 2010-33 $986.00 554 36-Kristina Hicks Total Check 57143 - Iris Martinez $986.00 57144 230011 Meir Agaki PV-293929-1 RAP-MAY 2010-1 $833.00 554 34-Woodruff Total Check 57144 - Meir Agaki $833.00 57145 233887 Gerry Kabala PV-293956-1 R RAP-MAY 2010-28 $578.00 554 107-Stephanie Pinkard Total Check 57145 - Gerry Kabala $578.00 57146 244438 Lilick Andranian PV-293958-1 A1 RAP-MAY 2010-30 $1,211.00 554 50-Bhai Total Check 57146 - Lilick Andranian $1,211.00 57147 249985 Dan Milder PV-293964-1 A1 RAP-MAY 2010-36 $672.00 554 76-Sharon Finch Total Check 57147 - Dan Milder $672.00 57148 254642 Hauge Properties Limited Partnership PV-293953-1 A1 RAP-MAY 2010-25 $843.00 554 25-Valdievieso Page 2 of 3 4/30/2010 - 10:52:38 amA/P Detailed Payment Register - continued RDA Main Checking April 29, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 57148 - Hauge Properties Limited Partnership $843.00 57149 257991 Vishesh M Sharma PV-293970-1 A1 RAP-MAY 2010-42 $1,253.00 554 23-Mosa Total Check 57149 - Vishesh M Sharma $1,253.00 57150 257992 Ezie Isaac PV-293965-1 A1 RAP-MAY 2010-37 $1,834.00 554 70-Manjra Total Check 57150 - Ezie Isaac $1,834.00 57151 259889 Stephanie De Menezes PV-293947-1 A1 RAP-MAY 2010-19 $991.00 554 3-Edwards Total Check 57151 - Stephanie De Menezes $991.00 57152 260068 Creating Community LLC PV-293938-1 A7 RAP-MAY 2010-10 $769.00 554 10-Harrold Total Check 57152 - Creating Community LLC $769.00 57153 272039 Conte Family Trust-Robert E Conte PV-293937-1 A1 RAP-MAY 2010-9 $777.00 554 44-Lewis Total Check 57153 - Conte Family Trust-Robert E Conte $777.00 57154 276211 Stan Seamone and Patti Asher Trusts PV-293969-1 A1 RAP-MAY 2010-41 $1,074.00 554 028-Karen James Total Check 57154 - Stan Seamone and Patti Asher Trusts $1,074.00 57155 276425 Raul M Merlino PV-293962-1 A1 RAP-MAY 2010-34 $589.00 554 109-Crystal Reyna Total Check 57155 - Raul M Merlino $589.00 57156 278317 Asela Jumao-As PV-293954-1 A1 RAP-MAY 2010-26 $1,043.00 554 093-Omoye Ogbeiwi PV-293955-1 A1 RAP-MAY 2010-27 $1,043.00 554 093-Omoye Ogbeiwi Total Check 57156 - Asela Jumao-As $2,086.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $37,683.00 35 0 35 Page 3 of 3 4/30/2010 - 10:52:38 amA/P Detailed Payment Register RDA Main Checking May 05, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 57157 6095 Apple One Employment Services PV-294768-1 01-1318813 $1,228.50 554 McNeal, Natalie Total Check 57157 - Apple One Employment Services $1,228.50 57158 6382 Continental Time Clock Co PV-294758-1 79350 $15.37 591 RAPIDPRINT BLUE RIBBON PV-294758-2 79350 $8.00 591 SHIPPING & HANDLING Total Check 57158 - Continental Time Clock Co $23.37 57159 6421 Culver City Chamber of Commerce PV-295395-1 2010-002 $75.00 550 May Chamber Pak-MusicFest 2010 Total Check 57159 - Culver City Chamber of Commerce $75.00 57160 6494 Department of Water and Power PV-295315-1 9070VENICEBLA0510 $1,534.68 550 9070 venice bl a PV-295316-1 3800CANFIELDAV/0510 $215.08 550 3800 canfield av PV-295317-1 9070VENICEBL0510 $61.35 550 9070 venice bl Total Check 57160 - Department of Water and Power $1,811.11 57161 6637 The Gas Company PV-295318-1 0833041698/0510 $15.73 550 083-304-1698 Total Check 57161 - The Gas Company $15.73 57162 6840 Kane Ballmer and Berkman PV-295456-1 A7 CCHA15061 $1,374.46 554 Housing Legal Servs. for March Total Check 57162 - Kane Ballmer and Berkman $1,374.46 57163 6878 The Knoll Group PV-295457-1 2837804 $2,265.24 554 Office files PV-295458-1 2837804BAL $165.00 554 Design Services PV-295459-1 2857254 $500.00 554 Installation Total Check 57163 - The Knoll Group $2,930.24 57164 7452 Southern California Edison PV-295319-1 2249399965/0510 $3,540.66 550 2-24-939-9965 PV-295320-1 2237261987/0510 $49.05 550 2-23-726-1987 PV-295321-1 2194274395/0510 $1,798.54 550 2-19-427-4395 PV-295322-1 2200932283/0510 $2,518.87 550 2-20-093-2283 Total Check 57164 - Southern California Edison $7,907.12 57165 9957 Keyser Marston Associates Inc PV-295467-1 0022162 $202.50 591 Annual Bond Disclosure- March Total Check 57165 - Keyser Marston Associates Inc $202.50 57166 109156 Boulevard Music PV-295453-1 A7 2010-1 $20,000.00 550 Producer for Music Festival Total Check 57166 - Boulevard Music $20,000.00 57167 30646 Richards, Watson and Gershon PV-295480-1 A7 170755 $2,866.50 591 Financing Matters Total Check 57167 - Richards, Watson and Gershon $2,866.50 57168 40349 AAA Flag and Banner MFG Co Inc PV-295446-1 558054 $222.24 550 Taste of Nation Banner Page 1 of 2 5/5/2010 - 4:35:26 pmA/P Detailed Payment Register - continued RDA Main Checking May 05, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 57168 - AAA Flag and Banner MFG Co Inc $222.24 57169 174673 City of Los Angeles PV-295397-1 485684-1 $174.96 550 ELEVATOR INSPECTION FEES Total Check 57169 - City of Los Angeles $174.96 57170 199203 Applecore PV-294792-1 92073 $190.96 554 Shirts PV-294792-2 92073 $30.00 554 Digitizing Fee Total Check 57170 - Applecore $220.96 57171 204197 Barry Kurtz, PE PV-294798-1 A7 2109 $540.00 554 General Traffic Engineering PV-295469-1 A7 BKMAR2010 $2,200.00 591 General Traffic Engineering Total Check 57171 - Barry Kurtz, PE $2,740.00 57172 224427 Aleshire and Wynder LLP PV-295398-1 13623 $40.00 550 LEGAL SERVICES Total Check 57172 - Aleshire and Wynder LLP $40.00 57173 232617 Bellur K Devaraj PV-295478-1 A7 PW040110EXPO $900.00 591 Plan Check Servs. for Expo Total Check 57173 - Bellur K Devaraj $900.00 57174 234413 PB Americas Inc PV-295479-1 AR415126 $1,135.31 591 Consulting for Expo Light Rail Total Check 57174 - PB Americas Inc $1,135.31 57175 276832 Bonterra PV-295455-1 A7 101 $5,745.00 550 Solar World Modules Total Check 57175 - Bonterra $5,745.00 57176 276975 Thomas P Gutierrez PV-295477-1 A1 CW1097-01. $3,000.00 554 NPP Exterior Grant Total Check 57176 - Thomas P Gutierrez $3,000.00 57177 277343 Deano's Motel PV-295460-1 A7 SJ009-0310 $1,881.60 554 Emergency Shelter -Monroe PV-295461-1 A7 SJ013-0410 $107.52 554 Emergency Shelter - L. Kaufman PV-295462-1 A7 SJ012-0410 $376.32 554 Emergency Shelter - L. Kaufman PV-295463-1 A7 CCHA011-0310 $376.32 554 Emergency Shelter - L. Kaufman Total Check 57177 - Deano's Motel $2,741.76 57178 279736 County of Los Angeles PV-295392-1 050510 $10,946,277.00 554 SERAF pymt FY 09/10 Total Check 57178 - County of Los Angeles $10,946,277.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $11,001,631.76 22 0 22 Page 2 of 2 5/5/2010 - 4:35:26 pmA/P Detailed Payment Register RDA Main Checking May 12, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 57179 6095 Apple One Employment Services PV-295485-1 01-1327643 $972.00 554 McNeal, Natalie Total Check 57179 - Apple One Employment Services $972.00 57180 6098 Aqua-Flo Supply PV-295657-1 003014 $608.72 553 irrigation supplies Total Check 57180 - Aqua-Flo Supply $608.72 57181 6840 Kane Ballmer and Berkman PV-295623-1 A7 KBBMAR2010 $4,875.02 591 Redev. Legal Servs. for March PV-295623-2 A7 KBBMAR2010 $16,257.89 591 Total Check 57181 - Kane Ballmer and Berkman $21,132.91 57182 9488 Stephen Whipple PV-295626-1 A7 04-010 $1,092.00 550 Farmers' Market Asst. Labor Total Check 57182 - Stephen Whipple $1,092.00 57183 154768 Mona Karroum PV-295656-1 FALL-2009 $300.00 554 tuition fall2009 PV-295656-2 FALL-2009 $36.00 554 parking PV-295656-3 FALL-2009 $95.21 554 books Total Check 57183 - Mona Karroum $431.21 57184 189702 Kristi Callan PV-295624-1 9179 $476.00 591 Transcription of Minutes Total Check 57184 - Kristi Callan $476.00 57185 193747 OfficeMax PV-295652-1 312529BAL $345.88 591 office supplies Total Check 57185 - OfficeMax $345.88 57186 198243 Pacific Alarm Systems Inc PV-295630-1 2109340 $28.50 550 Alarm: 9070 Venice Blvd, Nov09 Total Check 57186 - Pacific Alarm Systems Inc $28.50 57187 212615 Meyers, Nave, Riback, Silver, & Wilson PV-295627-1 2010030869 $197.40 550 Polanco Act Advice for March Total Check 57187 - Meyers, Nave, Riback, Silver, & Wilson $197.40 57188 235950 Union Bank of California, NA PV-295687-1 599910 $596.00 591 SRV 12/1-2/28/10, #6736301631 Total Check 57188 - Union Bank of California, NA $596.00 57189 245783 Amano McGann Inc PV-295633-1 SVC022859 $329.25 550 Gate Arm PV-295637-1 SVC023517 $95.00 550 Labor PV-295637-2 SVC023517 $5.50 550 Shear Pin Total Check 57189 - Amano McGann Inc $429.75 57190 248437 Troller Mayer Associates Inc PV-295622-1 08-966-14 $1,350.00 553 Washington Area, AIP Phase I Total Check 57190 - Troller Mayer Associates Inc $1,350.00 57191 260328 Performing Arts Center of Los Angeles Co PV-295628-1 A7 X10-OT-4767-01A $1,250.00 550 Ballet Folclorico do Brasil Page 1 of 2 5/12/2010 - 4:28:04 pmA/P Detailed Payment Register - continued RDA Main Checking May 12, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 57191 - Performing Arts Center of Los Angeles Co $1,250.00 57192 260716 Sprint Solutions Inc PV-295591-1 511098101029 $49.39 591 511098101 PV-295591-2 511098101029 $128.65 591 511098101 Total Check 57192 - Sprint Solutions Inc $178.04 57193 271476 Gooseberry Partners LP PV-295629-1 A7 CRESTAPRIL2010 $15,000.00 550 Fee Reimb. Crest House Total Check 57193 - Gooseberry Partners LP $15,000.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $44,088.41 15 0 15 Page 2 of 2 5/12/2010 - 4:28:04 pm