Legislation Details

File #: HIST-10525    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 2/9/2009 Final action: 2/9/2009
Title: Cash Disbursements for January 17, 2009 – January 30, 2009.
Attachments: 1. Cash Disbursements for January 17, 2009 – January - City CK Register2-02.09.09-new.pdf
____________________________ Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community by building on our tradition of more than ninety years of public service, by our present commitment, and by our dedication to meet the challenges of the future. PRINTED ON RECYCLED PAPER City of Culver City I N T E R - O F F I C E C O R R E S P O N D E N C E Date: February 9, 2009 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, please note that they are in a new format: • CITY dates from January 17, 2009 to January 30, 2009; check #’s 220838-221239 • SECTION 8 dates from January 17, 2009 to January 30, 2009; check #’s 79796-79905 • REDEVELOPMENT AGENCY dates from January 17, 2009 to January 30, 2009; check #’s 55539-55611 WE HEREBY RECEIVE AND FILE WARRANTS #220838-221239, #79796-79905 AND #55539-55611 ALL IN THE AMOUNT OF $2,495,577.00 By: _______________________________________ Finance and Judiciary Committee Notes: 1) City check #’s 220950, 221115, 221180, 221192 and 221193 were voided. 2) City check #221021 in the amount of $115.03 was voided. 3) City check #221040 was converted into a wire in the amount of $137,209.71.* * To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by the Finance Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.” Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt service payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or trustee bank, or necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed on a rapid basis to ensure vendor discounts; and legal settlement payments on short term notice. If you have questions on any of these items, please contact the Chief Financial Officer. jg A/P Detailed Payment Register City Main Checking January 21, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 220838 7825 Marc Young PV-256456-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220838 - Marc Young $540.00 220839 8214 James Raetz PV-256438-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220839 - James Raetz $540.00 220840 8240 Leroy Cisneros PV-256476-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220840 - Leroy Cisneros $540.00 220841 9331 Neal Gold PV-256462-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220841 - Neal Gold $540.00 220842 9332 Brian Fitzpatrick PV-256502-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220842 - Brian Fitzpatrick $540.00 220843 10365 Jason Tabach PV-256448-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220843 - Jason Tabach $540.00 220844 10366 Brian Twiss PV-256452-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220844 - Brian Twiss $540.00 220845 10925 Charles Koffman PV-256424-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220845 - Charles Koffman $540.00 220846 11417 Mike Shank PV-256495-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220846 - Mike Shank $540.00 220847 11418 John Purnell PV-256437-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220847 - John Purnell $540.00 220848 11491 Susan Sperling PV-256445-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220848 - Susan Sperling $540.00 220849 11563 Allen Azran PV-256504-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220849 - Allen Azran $540.00 220850 11914 Jason Davis PV-256474-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220850 - Jason Davis $540.00 220851 11916 Milton McKinnon PV-256500-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220851 - Milton McKinnon $540.00 Page 1 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 220852 11920 Randy Vickrey PV-256493-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220852 - Randy Vickrey $540.00 220853 12217 Aubrey Kellum PV-256423-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220853 - Aubrey Kellum $540.00 220854 12218 Mike Webb PV-256492-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220854 - Mike Webb $540.00 220855 12341 Mike Poulin PV-256496-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220855 - Mike Poulin $540.00 220856 12582 Doug Marks PV-256429-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220856 - Doug Marks $540.00 220857 12583 Larry Moroso PV-256498-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220857 - Larry Moroso $540.00 220858 12584 Jay Garacochea PV-256464-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220858 - Jay Garacochea $540.00 220859 12585 Adam Treanor PV-256451-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220859 - Adam Treanor $540.00 220860 13167 Ed Chauff PV-256478-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220860 - Ed Chauff $540.00 220861 13169 Rick Nielsen PV-256497-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220861 - Rick Nielsen $540.00 220862 13170 Mark Reppucci PV-256440-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220862 - Mark Reppucci $540.00 220863 13184 Diego Hernandez PV-256458-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220863 - Diego Hernandez $540.00 220864 13404 Sam Agaiby PV-256491-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220864 - Sam Agaiby $540.00 220865 30203 Robert Brann PV-256486-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220865 - Robert Brann $540.00 220866 33619 John Benjamin PV-256487-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220866 - John Benjamin $540.00 220867 33620 Emery Eccles PV-256471-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Page 2 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 220867 - Emery Eccles $540.00 220868 33621 Willie Griffin PV-256460-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220868 - Willie Griffin $540.00 220869 33622 Peter Hernandez PV-256420-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220869 - Peter Hernandez $540.00 220870 33624 Tri Lai PV-256425-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220870 - Tri Lai $540.00 220871 35428 Brandon Vanscoy PV-256454-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220871 - Brandon Vanscoy $540.00 220872 37274 Omar Corrales PV-256503-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220872 - Omar Corrales $540.00 220873 42225 Carl Everett PV-256468-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220873 - Carl Everett $540.00 220874 44705 Travis Marshall PV-256419-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220874 - Travis Marshall $540.00 220875 45336 Kirk Newman PV-256435-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220875 - Kirk Newman $540.00 220876 45337 Dan Sukal PV-256447-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220876 - Dan Sukal $540.00 220877 45340 Gong Fong PV-256465-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220877 - Gong Fong $540.00 220878 45341 William Jackson PV-256422-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220878 - William Jackson $540.00 220879 45343 Paul Harada PV-256501-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220879 - Paul Harada $540.00 220880 45344 Curtis Massey PV-256499-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220880 - Curtis Massey $540.00 220881 48036 James Prior PV-256436-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220881 - James Prior $540.00 220882 63921 William Browne PV-256599-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220882 - William Browne $540.00 Page 3 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 220883 67600 Michael Van Hook PV-256453-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220883 - Michael Van Hook $540.00 220884 72316 Jason Martin PV-256430-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220884 - Jason Martin $540.00 220885 77293 Randy Robertson PV-256441-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220885 - Randy Robertson $540.00 220886 81327 Andrew Bass PV-256489-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220886 - Andrew Bass $540.00 220887 129737 Christopher Ferrier PV-256466-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220887 - Christopher Ferrier $540.00 220888 129947 Mitchell Weissman PV-256455-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220888 - Mitchell Weissman $540.00 220889 147254 Solve Loken PV-256426-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220889 - Solve Loken $540.00 220890 148398 Jason Sims PV-256494-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220890 - Jason Sims $540.00 220891 150153 Sorai Estrada PV-256469-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220891 - Sorai Estrada $540.00 220892 153772 Eden Palacio PV-256598-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220892 - Eden Palacio $540.00 220893 153773 Troy Dunlap PV-256472-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220893 - Troy Dunlap $540.00 220894 153774 Brian Cappell PV-256483-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220894 - Brian Cappell $540.00 220895 155727 Robert Garrido PV-256463-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220895 - Robert Garrido $540.00 220896 155728 Kyle Houck PV-256421-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220896 - Kyle Houck $540.00 220897 155731 Allen Shepherd PV-256442-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220897 - Allen Shepherd $540.00 220898 165918 Andrew Bellante PV-256488-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Page 4 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 220898 - Andrew Bellante $540.00 220899 165919 Leon Lopez PV-256428-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220899 - Leon Lopez $540.00 220900 165920 Leon Moore PV-256443-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220900 - Leon Moore $540.00 220901 165921 Ryan Thompson PV-256450-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220901 - Ryan Thompson $540.00 220902 169944 Robert Casey PV-256481-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220902 - Robert Casey $540.00 220903 172967 Marcus Colen PV-256475-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220903 - Marcus Colen $540.00 220904 175413 Luis Martinez PV-256431-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220904 - Luis Martinez $540.00 220905 179326 Jeff Myers PV-256434-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220905 - Jeff Myers $540.00 220906 192903 Tobia Raya PV-256439-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220906 - Tobia Raya $540.00 220907 193303 Brent Arney PV-256490-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220907 - Brent Arney $540.00 220908 193316 Raymond Strom PV-256446-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220908 - Raymond Strom $540.00 220909 201643 Heidi Hattrup PV-256459-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220909 - Heidi Hattrup $540.00 220910 204152 Jesse Butler PV-256484-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220910 - Jesse Butler $540.00 220911 204153 James Cendrowski PV-256479-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220911 - James Cendrowski $540.00 220912 204154 Manuel Cid PV-256477-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220912 - Manuel Cid $540.00 220913 204155 Carey Grant PV-256461-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220913 - Carey Grant $540.00 Page 5 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 220914 206908 Geronimo Lopez PV-256427-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220914 - Geronimo Lopez $540.00 220915 209774 Albert Casillas Jr PV-256480-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220915 - Albert Casillas Jr $540.00 220916 209785 Zerbey:Jefferey PV-256457-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220916 - Zerbey:Jefferey $540.00 220917 219418 John Chuck Dominguez PV-256473-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220917 - John Chuck Dominguez $540.00 220918 226136 James Thomas PV-256449-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220918 - James Thomas $540.00 220919 227588 Eric Shimabukuro PV-256444-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220919 - Eric Shimabukuro $540.00 220920 230591 Vince Michel PV-256432-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220920 - Vince Michel $540.00 220921 230592 Terry Murphy PV-256433-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220921 - Terry Murphy $540.00 220922 235788 Chris Caraballo PV-256482-1 R MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220922 - Chris Caraballo $540.00 220923 249080 Derek Brown PV-256485-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220923 - Derek Brown $540.00 220924 249083 Tamera Encina PV-256470-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220924 - Tamera Encina $540.00 220925 249084 Michael Fairbanks PV-256467-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 220925 - Michael Fairbanks $540.00 220926 6637 The Gas Company PV-257240-1 7-2009 $50,726.71 308 Acct. 191-380-2684 4 Total Check 220926 - The Gas Company $50,726.71 220927 5035 Pamela Graves PV-257351-1 FY08/09 $460.00 101 MOU Wellness Benefit-FY08/09 Total Check 220927 - Pamela Graves $460.00 220928 6037 Advanced Battery Systems PV-257305-1 2495991 $156.06 310 Batteries Total Check 220928 - Advanced Battery Systems $156.06 220929 6137 West Group PV-257268-1 817448289 $802.13 101 ON-LINE CHARGES 12/1-12/31/08 PV-257269-1 817399337 $2,148.22 101 Legal Subscriptions Page 6 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 220929 - West Group $2,950.35 220930 6359 Colonial Life and Accident Ins Co PV-257258-1 7221690-0101313 $4,543.70 101 BCN#E7221690 PV-257258-2 7221690-0101313 $537.82 101 BCN#E7221690 PV-257258-3 7221690-0101313 $2,169.04 101 BCN#E7221690 PV-257258-4 7221690-0101313 $69.52 101 BCN#E7221690 PV-257258-5 7221690-0101313 $139.92 101 BCN#E7221690 PV-257258-6 7221690-0101313 $304.30 101 BCN#E7221690 Total Check 220930 - Colonial Life and Accident Ins Co $7,764.30 220931 6360 Colonial Life and Accident Ins Co PV-257262-1 7221922-0101316 $310.60 101 BCN#E7221922 Total Check 220931 - Colonial Life and Accident Ins Co $310.60 220932 6434 Culver City Police Association PV-257353-1 TROPHYREIMB $1,488.20 101 Reimb Retirement Plaques (11) Total Check 220932 - Culver City Police Association $1,488.20 220933 6485 Dept of Conservation PV-257347-1 OCT-DEC08 $1,265.36 101 Strong Motion Fees, Oct-Dec 08 Total Check 220933 - Dept of Conservation $1,265.36 220934 6494 Department of Water and Power PV-257237-1 315969-211231/0109 $153.06 101 315969-211231 Total Check 220934 - Department of Water and Power $153.06 220935 6584 Federal Express Corp PV-257331-1 9-039-52355 $200.48 101 ACCT#1148-5869-2 PV-257333-1 9-047-31695 $54.83 101 ACCT#1148-5869-2 PV-257337-1 9-055-87986 $257.68 101 ACCT#1148-5869-2 Total Check 220935 - Federal Express Corp $512.99 220936 6616 Franklin Truck Parts PV-257306-1 LB91584 $314.58 310 Parts Total Check 220936 - Franklin Truck Parts $314.58 220937 6626 G P Resources Inc PV-257319-1 4170457 $1,282.30 308 Fluids PV-257321-1 4170457FEE $13.87 308 Fees Total Check 220937 - G P Resources Inc $1,296.17 220938 6669 Goodyear Tire and Rubber Co PV-257326-1 0083768333 $105.00 203 Mileage Total Check 220938 - Goodyear Tire and Rubber Co $105.00 220939 6675 Graingers PV-257185-1 9800832637 $15.44 101 Parts PV-257186-1 9804749654 $15.44 101 Parts Total Check 220939 - Graingers $30.88 220940 6785 Instant Replay Communications PV-257273-1 46850 $160.00 101 SERVICE-FIELD LABOR PV-257273-2 46850 $320.00 101 SERVICE-SHOP LABOR PV-257273-3 46850 $25.00 101 TRIP CHARGE Total Check 220940 - Instant Replay Communications $505.00 220941 6912 Michael Lanahan PV-257265-1 A7 010209 $941.50 101 Instructor Page 7 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 220941 - Michael Lanahan $941.50 220942 6921 Lawson Products Inc PV-256389-1 7438315BAL $384.10 308 Hardware/Supplies PV-257322-1 7607465 $443.02 308 Supplies PV-257323-1 7607465FRT $18.41 308 Freight Total Check 220942 - Lawson Products Inc $845.53 220943 6994 MTA PV-257327-1 10736 $718.00 203 Lease 96th Street Total Check 220943 - MTA $718.00 220944 7009 Marina Karate Club PV-257266-1 A7 010209 $507.50 101 Instructor Total Check 220944 - Marina Karate Club $507.50 220945 7152 Rhinotek Computer Products PV-257187-1 I442077 $179.70 101 Toner PV-257188-1 I442077SHP $8.95 101 Shipping PV-257189-1 I444574 $170.61 101 Toner PV-257190-1 I444574SHP $8.25 101 Shipping PV-257191-1 I444782 $97.00 101 Toner Total Check 220945 - Rhinotek Computer Products $464.51 220946 7212 PERS Long Term Care Program PV-257259-1 6532122 $441.09 101 Deductions ppe011809 PV-257259-2 6532122 $71.97 101 Deductions ppe011809 Total Check 220946 - PERS Long Term Care Program $513.06 220947 7259 Print City U S A PV-257275-1 A7 11279 $640.01 101 2009 POCKET CALENDARS Total Check 220947 - Print City U S A $640.01 220948 7305 Red Wing Shoe Store PV-257227-1 2963 $160.20 101 TKT#8027376 GUTIERREZ, GEORGE PV-257228-1 2964 $138.01 101 TKT#8027366 WANSLEY, GARY PV-257228-2 2964 $165.61 101 TKT#8027503 BARBA, ENRIQUE PV-257232-1 3018 $155.87 101 TKT#8027717 WOLF, JEFF PV-257232-2 3018 $155.87 101 TKT#8027765 CARR, CHARLES PV-257232-3 3018 $202.42 101 TKT#8027903 TAN, RUDY PV-257232-4 3018 $165.61 101 TKT#8027904 GEORGIEV, ALEX Total Check 220948 - Red Wing Shoe Store $1,143.59 220949 7385 Sectran Security Inc PV-257329-1 9010194 $382.13 203 Armored Transport Total Check 220949 - Sectran Security Inc $382.13 220950 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 220950 - Southern California Edison $0.00 220951 7452 Southern California Edison PV-257219-1 37PYMTS0109 $22.37 101 2-09-663-6527 PV-257219-2 37PYMTS0109 $15.13 101 2-27-756-8713 PV-257219-3 37PYMTS0109 $796.54 101 2-02-453-3028 PV-257219-4 37PYMTS0109 $53.40 101 2-02-453-3168 PV-257219-5 37PYMTS0109 $37.61 101 2-02-453-2830 PV-257219-6 37PYMTS0109 $94.49 101 2-02-453-2657 Page 8 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 220951 7452 Southern California Edison PV-257219-7 37PYMTS0109 $38.37 101 2-02-453-0594 PV-257219-8 37PYMTS0109 $53.27 101 2-25-325-3561 PV-257219-9 37PYMTS0109 $35.59 101 2-02-453-0115 PV-257219-10 37PYMTS0109 $37.30 101 2-02-453-5650 PV-257219-11 37PYMTS0109 $60.17 101 2-02-453-6310 PV-257219-12 37PYMTS0109 $133.25 101 2-02-453-7219 PV-257219-13 37PYMTS0109 $40.95 101 2-02-453-5429 PV-257219-14 37PYMTS0109 $38.92 101 2-02-453-5585 PV-257219-15 37PYMTS0109 $58.20 101 2-02-453-5841 PV-257219-16 37PYMTS0109 $475.73 101 2-29-332-4570 PV-257219-17 37PYMTS0109 $16.39 101 2-02-450-7980 PV-257219-18 37PYMTS0109 $295.78 101 2-02-450-7410 PV-257219-19 37PYMTS0109 $43.80 101 2-27-756-8812 PV-257219-20 37PYMTS0109 $71.45 101 2-02-450-9259 PV-257219-21 37PYMTS0109 $81.30 101 2-02-450-8335 PV-257219-22 37PYMTS0109 $54.91 101 2-02-450-8459 PV-257219-23 37PYMTS0109 $40.58 101 2-02-450-8095 PV-257219-24 37PYMTS0109 $113.15 101 2-02-452-7816 PV-257219-25 37PYMTS0109 $191.27 101 2-27-756-8762 PV-257219-26 37PYMTS0109 $87.01 101 2-02-450-7717 PV-257219-27 37PYMTS0109 $101.67 101 2-02-450-9705 PV-257219-28 37PYMTS0109 $61.95 101 2-02-457-1267 PV-257219-29 37PYMTS0109 $60.23 101 2-02-453-5973 PV-257219-30 37PYMTS0109 $559.49 101 2-02-453-8720 PV-257219-31 37PYMTS0109 $33.86 101 2-02-044-3406 PV-257219-32 37PYMTS0109 $391.12 101 2-02-453-8621 PV-257219-33 37PYMTS0109 $28.69 101 2-19-466-9719 PV-257219-34 37PYMTS0109 $35.39 101 2-02-453-5247 PV-257219-35 37PYMTS0109 $37.55 101 2-02-453-6096 PV-257219-36 37PYMTS0109 $785.39 101 2-18-445-4916 PV-257219-37 37PYMTS0109 $2,878.96 101 2-19-857-3032 PV-257220-1 2PYMTS0109 $921.27 204 2-02-453-9736 PV-257220-2 2PYMTS0109 $414.71 204 2-02-450-8962 PV-257234-1 30PYMTS0109 $100.41 101 2-02-453-9330 PV-257234-2 30PYMTS0109 $16.39 101 2-02-450-3898 PV-257234-3 30PYMTS0109 $37,710.75 101 2-01-199-2005 PV-257234-4 30PYMTS0109 $36.23 101 2-11-577-9035 PV-257234-5 30PYMTS0109 $36.76 101 2-02-453-8498 PV-257234-6 30PYMTS0109 $39.78 101 2-02-453-0875 PV-257234-7 30PYMTS0109 $99.51 101 2-26-126-0301 PV-257234-8 30PYMTS0109 $51.46 101 2-02-453-0321 PV-257234-9 30PYMTS0109 $114.71 101 2-02-452-7657 PV-257234-10 30PYMTS0109 $36.20 101 2-02-452-7376 PV-257234-11 30PYMTS0109 $413.42 101 2-02-453-2285 PV-257234-12 30PYMTS0109 $29.46 101 2-02-857-3038 PV-257234-13 30PYMTS0109 $43.08 101 2-02-453-2186 PV-257234-14 30PYMTS0109 $2,819.29 101 2-01-199-1999 PV-257234-15 30PYMTS0109 $52.51 101 2-22-358-2255 PV-257234-16 30PYMTS0109 $99.38 101 2-27-780-2096 Page 9 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 220951 7452 Southern California Edison PV-257234-17 30PYMTS0109 $101.49 101 2-02-453-2426 PV-257234-18 30PYMTS0109 $662.13 101 2-10-508-3760 PV-257234-19 30PYMTS0109 $118.19 101 2-02-453-2525 PV-257234-20 30PYMTS0109 $69.09 101 2-02-452-1510 PV-257234-21 30PYMTS0109 $102.04 101 2-02-452-1254 PV-257234-22 30PYMTS0109 $91.64 101 2-02-450-5034 PV-257234-23 30PYMTS0109 $4,001.68 101 2-02-453-9926 PV-257234-24 30PYMTS0109 $95.75 101 2-02-453-1105 PV-257234-25 30PYMTS0109 $108.25 101 2-02-452-0405 PV-257234-26 30PYMTS0109 $116.04 101 2-02-452-0835 PV-257234-27 30PYMTS0109 $84.94 101 2-02-452-2021 PV-257234-28 30PYMTS0109 $129.27 101 2-02-453-8837 PV-257234-29 30PYMTS0109 $125.96 101 2-02-454-5790 PV-257234-30 30PYMTS0109 $790.62 101 2-02-454-5113 PV-257234-31 30PYMTS0109 $94.32 101 2-30-598-3074 Total Check 220951 - Southern California Edison $57,687.96 220952 7685 Willdan Associates PV-257311-1 061-27377 $12,570.18 420 Sepulveda Bl. Widening Project Total Check 220952 - Willdan Associates $12,570.18 220953 7705 Xerox Corporation PV-257280-1 037424192 $451.96 101 November 2008 Total Check 220953 - Xerox Corporation $451.96 220954 7717 Zee Medical Service Inc PV-257236-1 140317343 $178.22 101 MEDICAL SUPPLIES PV-257236-2 140317343 $1.00 101 FUEL SURCHARGE PV-257238-1 140317345 $25.98 101 MEDICAL SUPPLIES PV-257239-1 140317306 $44.74 101 MEDICAL SUPPLIES PV-257241-1 140317307 $39.55 101 MEDICAL SUPPLIES PV-257242-1 140317304 $41.28 101 MEDICAL SUPPLIES PV-257243-1 140317305 $49.05 101 MEDICAL SUPPLIES PV-257330-1 140317373 $81.35 203 Medical supplies PV-257332-1 140317373BAL $1.00 203 Fee Total Check 220954 - Zee Medical Service Inc $462.17 220955 150250 Zumar Industries PV-257192-1 0110718 $389.70 101 Supplies Total Check 220955 - Zumar Industries $389.70 220956 10966 Culver City Downtown Business Assn PV-257260-1 010109C $2,796.45 101 MOU Maintenance Services PV-257260-2 010109C $1,053.76 101 PV-257260-3 010109C $740.24 101 Total Check 220956 - Culver City Downtown Business Assn $4,590.45 220957 12400 Imperial Paving Co Inc PV-257244-1 13116 $50,068.20 423 Carson St. Improvement Project Total Check 220957 - Imperial Paving Co Inc $50,068.20 220958 12712 Atkinson Andelson Loya Ruud and Romo PV-257287-1 324930 $4,109.28 101 Legal Services Total Check 220958 - Atkinson Andelson Loya Ruud and Romo $4,109.28 Page 10 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 220959 12868 Eddings Bros Auto Parts Inc PV-257307-1 326890 $12.52 310 Parts PV-257308-1 327013 $26.72 310 Parts PV-257309-1 327014 $9.05 310 Parts Total Check 220959 - Eddings Bros Auto Parts Inc $48.29 220960 13807 Culver City Historical Society PV-257354-1 A7 REIMBINV2293 $1,000.00 101 Reimb Storage Boxes/Costume Total Check 220960 - Culver City Historical Society $1,000.00 220961 14786 Chicago Printing and Embossing Co PV-257282-1 41546 $844.35 101 BUSINESS TAX DECALS 2009 Total Check 220961 - Chicago Printing and Embossing Co $844.35 220962 30434 Jeffrey Nisbet PV-257264-1 JAN2009 $3,749.03 101 Advance Disability-Jan 2009 Total Check 220962 - Jeffrey Nisbet $3,749.03 220963 35160 Avipro Inc PV-257193-1 8122 $95.00 101 Pigeon Control Total Check 220963 - Avipro Inc $95.00 220964 40855 Graphic Art Productions Inc PV-257301-1 148066 $2,758.64 101 Tickets PV-257325-1 148066FRT $246.42 101 Freight Total Check 220964 - Graphic Art Productions Inc $3,005.06 220965 166602 Preferred Personnel PV-257201-1 3069568 $927.00 423 CLEANUP, DOG PARK PV-257288-1 3069556 $1,455.05 101 Contract Labor PV-257289-1 3069864 $1,860.20 101 Contract Labor Total Check 220965 - Preferred Personnel $4,242.25 220966 83490 Gold Coast K9 PV-257283-1 A7 CCPD-173 $900.00 101 WEEKLY K9 TRAINING Total Check 220966 - Gold Coast K9 $900.00 220967 102016 Diane Meehleis PV-257267-1 A7 010109 $175.00 101 Instructor Total Check 220967 - Diane Meehleis $175.00 220968 149347 Gerardo Ramos PV-257355-1 FALL2008 $78.50 101 PUB 21863 PV-257355-2 FALL2008 $78.50 101 PUB 21656 Total Check 220968 - Gerardo Ramos $157.00 220969 152671 Scott Associates PV-257253-1 8063 $1,844.00 204 Sewer Users Service Admin. Total Check 220969 - Scott Associates $1,844.00 220970 153492 William Avery and Associates Inc PV-257290-1 8179 $2,155.64 101 City Manager Recruitment Total Check 220970 - William Avery and Associates Inc $2,155.64 220971 153751 So Calif Public Labor Relations Council PV-257348-1 021909 $70.00 101 SCPLRC CONF2/19, REG-A. WEBBER PV-257348-2 021909 $70.00 101 SCPLRC CONF2/19, REG-L. COLL PV-257348-3 021909 $70.00 101 SCPLRC CONF2/19, REG-M. ORTIZ PV-257348-4 021909 $70.00 101 SCPLRC CONF2/19, REG-S. WRIGHT Page 11 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 220971 - So Calif Public Labor Relations Council $280.00 220972 156362 Utility Systems Science and Software PV-257254-1 C5021-18 $4,206.32 204 Equipment Repair PV-257256-1 C5009-10 $6,250.00 204 Maintenance & Support (ENS) Total Check 220972 - Utility Systems Science and Software $10,456.32 220973 161169 Bank of America Instit and Public Financ PV-257363-1 DD121508 $4,765.97 101 Zoll Lease PV-257363-2 DD121508 $38.37 101 Total Check 220973 - Bank of America Instit and Public Financ $4,804.34 220974 167956 Aramark Uniform Services PV-257194-1 5864908757 $35.99 101 Uniforms PV-257195-1 5864914428 $20.50 101 Uniforms PV-257196-1 5864920026 $20.50 101 Uniforms PV-257197-1 5864908756 $64.41 101 Uniforms PV-257198-1 5864914427 $110.56 101 Uniforms PV-257199-1 5864920025 $80.83 101 Uniforms PV-257203-1 5864908754 $4.10 101 Uniforms PV-257208-1 5864914425 $4.10 101 Uniforms PV-257210-1 5864920023 $4.10 101 Uniforms PV-257218-1 5864914424 $30.30 101 Floor Mats PV-257222-1 5864914421 $83.54 101 Uniform Rental PV-257224-1 5864914422 $28.83 101 Uniform Rental PV-257245-1 5864920033 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-257247-1 5864925871 $29.33 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-257291-1 5864920020 $28.83 101 Uniform Rental PV-257292-1 5864920020BAL $44.31 101 Jackets & Emblems PV-257293-1 5864886316 $44.32 101 Uniform Rental PV-257294-1 5864920019 $78.55 101 Uniform Rental PV-257296-1 5864920019BAL $132.95 101 Jackets & Emblems PV-257297-1 5864886315 $78.55 101 Uniform Rental PV-257324-1 5864925870 $162.78 308 Uniforms PV-257324-2 5864925870 $51.80 308 Linen & mats PV-257324-3 5864925870 $31.97 308 Total Check 220974 - Aramark Uniform Services $1,194.85 220975 171598 Dynalectric PV-257246-1 26072 $28,912.92 423 FoxHills Traffic Signal Upgrad PV-257246-2 26072 $7,228.23 423 PV-257248-1 26100 $11,738.34 423 FoxHills Traffic Signal Upgrad PV-257248-2 26100 $2,934.58 423 Total Check 220975 - Dynalectric $50,814.07 220976 172670 Culver City Observer Inc PV-257284-1 7287 $195.00 101 DISPLAY ADS Total Check 220976 - Culver City Observer Inc $195.00 220977 174796 EW Moon Inc PV-257312-1 4422 $650.00 420 Civil Engineering Total Check 220977 - EW Moon Inc $650.00 220978 174798 Becnel Uniforms PV-257334-1 33816 $529.29 203 Uniforms Page 12 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 220978 174798 Becnel Uniforms PV-257335-1 33854 $21.60 203 Uniforms PV-257336-1 33855 $187.22 203 Uniforms PV-257338-1 33883 $300.83 203 Uniforms PV-257339-1 33939 $366.16 203 Uniforms PV-257340-1 34019 $143.87 203 Uniforms PV-257341-1 34020 $20.51 203 Uniforms PV-257342-1 34021 $386.88 203 Uniforms PV-257356-1 33966 $16.23 101 Finance Shirt: Gill, S Total Check 220978 - Becnel Uniforms $1,972.59 220979 221245 Culver City News PV-257285-1 9995 $228.00 101 DISPLAY ADS PV-257286-1 10047 $228.00 101 DISPLAY ADS Total Check 220979 - Culver City News $456.00 220980 177140 Enterprise Security Inc PV-257313-1 3924 $879.00 420 Material PV-257314-1 3924LAB $1,112.70 420 Labor PV-257315-1 3916 $3,557.02 420 Material PV-257316-1 3916LAB $724.50 420 Labor Total Check 220980 - Enterprise Security Inc $6,273.22 220981 187026 Beyond Pre-K in Spanish PV-257270-1 A7 121608 $5,250.00 101 Instructor Total Check 220981 - Beyond Pre-K in Spanish $5,250.00 220982 188970 Cocaine Anonymous World Service PV-257202-1 R 2001791004 $551.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 220982 - Cocaine Anonymous World Service $551.00 220983 189702 Kristi Callan PV-257357-1 9091 $390.00 101 PRCS Comm Mtg-12/02/08 Total Check 220983 - Kristi Callan $390.00 220984 193457 Aerotek PV-257257-1 OE00587218 $2,875.00 204 Contract Labor Total Check 220984 - Aerotek $2,875.00 220985 193879 Zeiser Kling Consultants Inc PV-257249-1 29474 $11,916.85 423 Geotechnical Services PV-257249-2 29474 $2,559.70 423 Total Check 220985 - Zeiser Kling Consultants Inc $14,476.55 220986 198243 Pacific Alarm Systems Inc PV-257343-1 2081601 $40.00 203 Alarm service PV-257344-1 2081602 $29.50 203 Alarm service Total Check 220986 - Pacific Alarm Systems Inc $69.50 220987 198406 April Carson PV-257271-1 010109 $514.50 101 Instructor Total Check 220987 - April Carson $514.50 220988 198438 Walters Wholesale PV-257255-1 2911785-00 $179.68 101 STREETLIGHTING MATERIALS PV-257349-1 2912035-00 $69.71 101 STREETLIGHTING MATERIALS Total Check 220988 - Walters Wholesale $249.39 Page 13 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 220989 198657 Poonam Sharma PV-257272-1 A7 121608 $2,495.50 101 Instructor PV-257272-2 A7 121608 $243.81 101 Total Check 220989 - Poonam Sharma $2,739.31 220990 201909 Max Paetzold PV-257276-1 A7 PW103108 $4,500.00 101 General Engineering Services PV-257277-1 A7 PW112608 $3,510.00 101 General Engineering Services PV-257278-1 A7 PW123108 $3,780.00 101 Instructor Total Check 220990 - Max Paetzold $11,790.00 220991 203095 The Nickerson Company PV-257250-1 001-09 $9,690.00 423 Inspection Services PV-257251-1 002-09 $340.00 423 Inspection Services Total Check 220991 - The Nickerson Company $10,030.00 220992 204197 Barry Kurtz, PE PV-257279-1 A7 PW123108 $4,230.00 101 General Traffic Engineering Total Check 220992 - Barry Kurtz, PE $4,230.00 220993 209403 Verizon California PV-257345-1 0719545323 $50.41 203 Acct. 370691171-00001 Total Check 220993 - Verizon California $50.41 220994 209835 Akiko Miyoshi PV-257274-1 R 010209 $469.00 101 Instructor Total Check 220994 - Akiko Miyoshi $469.00 220995 216303 McKendry Door Sales Inc PV-257233-1 2862 $729.60 101 Door Operator & Push Button St PV-257235-1 2862BAL $1,295.00 101 Labor (Includes Cr. of 825.00) Total Check 220995 - McKendry Door Sales Inc $2,024.60 220996 226350 US HealthWorks PV-257183-1 1463697-CA $92.00 309 MEDICAL SRV, 12/9/08-12/15/08 PV-257183-2 1463697-CA $35.00 309 MEDICAL SRV, 12/9/08-12/15/08 PV-257183-3 1463697-CA $350.00 309 MEDICAL SRV, 12/9/08-12/15/08 PV-257184-1 1468138-CA $90.00 309 MEDICAL SRV, 12/24/08-12/26/08 PV-257184-2 1468138-CA $35.00 309 MEDICAL SRV, 12/24/08-12/26/08 PV-257184-3 1468138-CA $210.00 309 MEDICAL SRV, 12/24/08-12/26/08 Total Check 220996 - US HealthWorks $812.00 220997 232286 Lawrence R Moss and Associates PV-257252-1 91637 $1,920.00 423 Ballona Creek Bikeway Project Total Check 220997 - Lawrence R Moss and Associates $1,920.00 220998 240945 Giammanco Produce PV-257360-1 148980 $139.75 101 Fruit/Fuel Surcharge Total Check 220998 - Giammanco Produce $139.75 220999 242484 Control Inc PV-257225-1 108701 $714.45 203 BKCS-Blank Total Check 220999 - Control Inc $714.45 221000 247488 Aspen Environmental Group PV-257300-1 1176.001.04 $20,533.08 101 Professional Services Total Check 221000 - Aspen Environmental Group $20,533.08 221001 247489 Sprint PCS PV-257299-1 294168819-013 $244.50 101 ACCT#294168819, 11/26-12/25/08 Page 14 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 221001 - Sprint PCS $244.50 221002 249826 Ricoh Americas Corp PV-257226-2 502688696 $87.77 101 Toner PV-257229-1 502689160 $12.45 101 Shipping PV-257230-1 502689218 $12.45 101 Shipping Total Check 221002 - Ricoh Americas Corp $112.67 221003 251013 La Brea Air Inc PV-257231-1 024934 $5,400.00 101 A/C Chiller Unit Rental - PD Total Check 221003 - La Brea Air Inc $5,400.00 221004 251365 PSI PV-257358-1 75557 $2,586.00 101 Replaces orig ck#252486 Total Check 221004 - PSI $2,586.00 221005 251636 Rodolfo Martinez PV-257204-1 2001778004 $500.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221005 - Rodolfo Martinez $500.00 221006 253417 Sprint PCS PV-257302-1 600098097-002 $1,052.70 101 ACCT#600098097, 9/9-10/8/08 PV-257303-1 600098097-003 $868.40 101 ACCT#600098097, 10/9-11/8/08 PV-257304-1 600098097-004 $761.04 101 ACCT#600098097, 11/9-12/8/08 Total Check 221006 - Sprint PCS $2,682.14 221007 254153 Norma J Davis PV-257281-1 A7 004 $1,150.00 101 Consultant 12/22-31/2008 Total Check 221007 - Norma J Davis $1,150.00 221008 256292 Charles Davis PV-257350-1 R 2003942001 $48.00 101 REFUND-ENRICHMENT CLASS Total Check 221008 - Charles Davis $48.00 221009 256293 Katherine Bolden PV-257352-1 R 2003939001 $70.00 101 REFUND-CAMP Total Check 221009 - Katherine Bolden $70.00 221010 256320 Maureen Poindexter PV-257205-1 R 2001790004 $20.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221010 - Maureen Poindexter $20.00 221011 256322 Keisha Brown PV-257206-1 R 2001779004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221011 - Keisha Brown $100.00 221012 256323 Bernardino Mateo PV-257207-1 R 2001780004 $594.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221012 - Bernardino Mateo $594.00 221013 256324 Jesse Pasiwen PV-257209-1 R 2001781004 $71.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221013 - Jesse Pasiwen $71.00 221014 256325 Anioma Women's Club PV-257211-1 R 2001782004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221014 - Anioma Women's Club $300.00 221015 256326 A Sue Tribble PV-257212-1 R 2001783004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Page 15 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register - continued City Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 221015 - A Sue Tribble $300.00 221016 256327 Maria Aquino PV-257213-1 R 2001784004 $400.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221016 - Maria Aquino $400.00 221017 256329 Cristina Lopez PV-257214-1 R 2001785004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221017 - Cristina Lopez $100.00 221018 256331 Michelle Sawyer PV-257215-1 R 2001787004 $308.50 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221018 - Michelle Sawyer $308.50 221019 256332 Eduardo Santiago PV-257216-1 R 2001788004 $400.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221019 - Eduardo Santiago $400.00 221020 256333 Julia Barrios PV-257217-1 R 2001789004 $517.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 221020 - Julia Barrios $517.00 221021 256376 Delight Electric Inc PV-257295-1 R 74182 $110.59 101 REFUND-FEES, PERMIT #74182 PV-257295-2 R 74182 $4.44 101 REFUND-FEES, PERMIT #74182 Total Check 221021 - Delight Electric Inc $115.03 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $443,204.38 184 1 183 Page 16 of 16 1/21/2009 - 4:14:59 pmA/P Detailed Payment Register City Main Checking January 23, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 221022 5000 State Board of Equalization PV-257463-1 JAN-DEC08 $50,213.00 101 2008 Sales Use Tax Total Check 221022 - State Board of Equalization $50,213.00 221023 6417 Culver City Employees Association PV-257441-1 PYDY012309 $1,999.00 101 Dues ppe011809 PV-257441-2 PYDY012309 $410.00 101 Dues ppe011809 PV-257441-3 PYDY012309 $911.00 101 Dues ppe011809 PV-257441-4 PYDY012309 $51.00 101 Dues ppe011809 PV-257441-5 PYDY012309 $360.00 101 Dues ppe011809 PV-257441-6 PYDY012309 $50.00 101 Dues ppe011809 PV-257441-7 PYDY012309 $10.00 101 Dues ppe011809 Total Check 221023 - Culver City Employees Association $3,791.00 221024 6425 Culver City Credit Union PV-257442-1 PYDY012309 $91,417.76 101 Deductions ppe011809 PV-257442-2 PYDY012309 $6,772.02 101 Deductions ppe011809 PV-257442-3 PYDY012309 $10,791.40 101 Deductions ppe011809 PV-257442-4 PYDY012309 $525.02 101 Deductions ppe011809 PV-257442-5 PYDY012309 $6,908.92 101 Deductions ppe011809 PV-257442-6 PYDY012309 $1,328.71 101 Deductions ppe011809 PV-257442-7 PYDY012309 $885.12 101 Deductions ppe011809 Total Check 221024 - Culver City Credit Union $118,628.95 221025 6428 Culver City Firefighters #1927 PV-257443-1 PYDY012309 $1,983.00 101 Dues ppe011809 PV-257443-2 PYDY012309 $(6.00) 101 Dues ppe011809 PV-257443-3 PYDY012309 $812.62 101 Dues ppe011809 Total Check 221025 - Culver City Firefighters #1927 $2,789.62 221026 6433 Culver City Management Group PV-257444-1 PYDY012309 $611.00 101 Dues ppe011809 PV-257444-2 PYDY012309 $39.00 101 Dues ppe011809 PV-257444-3 PYDY012309 $52.00 101 Dues ppe011809 PV-257444-4 PYDY012309 $26.00 101 Dues ppe011809 PV-257444-5 PYDY012309 $13.00 101 Dues ppe011809 Total Check 221026 - Culver City Management Group $741.00 221027 6434 Culver City Police Association PV-257445-1 PYDY012309 $4,583.50 101 Dues ppe011809 PV-257445-2 PYDY012309 $(9.86) 101 Dues ppe011809 PV-257445-3 PYDY012309 $51.50 101 Dues ppe011809 PV-257445-4 PYDY012309 $78.45 101 Dues ppe011809 PV-257445-5 PYDY012309 $3,732.49 101 Dues ppe011809 Total Check 221027 - Culver City Police Association $8,436.08 221028 6763 I C M A Retirement Trust-457 PV-257446-1 PYDY012309 $279.63 101 Emp Contributions ppe011809 PV-257446-2 PYDY012309 $193,593.69 101 Emp Contributions ppe011809 Page 1 of 3 1/23/2009 - 9:43:59 amA/P Detailed Payment Register - continued City Main Checking January 23, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221028 6763 I C M A Retirement Trust-457 PV-257446-3 PYDY012309 $1,720.00 101 Emp Contributions ppe011809 PV-257446-4 PYDY012309 $5,632.40 101 Emp Contributions ppe011809 PV-257446-5 PYDY012309 $276.00 101 Emp Contributions ppe011809 PV-257446-6 PYDY012309 $5,253.07 101 Emp Contributions ppe011809 PV-257446-7 PYDY012309 $224.00 101 Emp Contributions ppe011809 PV-257446-8 PYDY012309 $708.15 101 Emp Contributions ppe011809 PV-257446-9 PYDY012309 $24.00 101 Emp Contributions ppe011809 Total Check 221028 - I C M A Retirement Trust-457 $207,710.94 221029 6878 The Knoll Group PV-257449-1 2649494 $148.70 420 Spray Paint PV-257449-2 2649494 $15.00 420 PV-257450-1 2652661 $547.42 420 PV-257450-2 2652661 $9.85 420 PV-257450-3 2652661 $183.64 420 PV-257450-4 2652661 $72.09 420 PV-257450-5 2652661 $123.14 420 PV-257450-6 2652661 $44.33 420 PV-257450-7 2652661 $2.11 420 PV-257450-8 2652661 $2.11 420 PV-257450-9 2652661 $26.74 420 PV-257450-10 2652661 $18.64 420 PV-257450-11 2652661 $1.40 420 PV-257450-12 2652661 $105.89 420 PV-257450-13 2652661 $30.62 420 PV-257450-14 2652661 $716.31 420 PV-257452-1 2716992 $2,040.00 420 Installation Fee PV-257455-1 2647997 $1,066.22 420 PV-257455-2 2647997 $303.36 420 PV-257455-3 2647997 $15.00 420 PV-257456-1 2647996 $1,377.81 420 PV-257462-1 2660733 $148.70 420 Spray Paint PV-257462-2 2660733 $15.00 420 Processing Fee Total Check 221029 - The Knoll Group $7,014.08 221030 8366 Culver City Police Management Group PV-257371-1 PYDY012309 $325.00 101 Dues ppe011809 Total Check 221030 - Culver City Police Management Group $325.00 221031 8624 Hillcrest Party Rentals PV-257482-1 96879 $422.15 101 WSCCOG Event 012909 Total Check 221031 - Hillcrest Party Rentals $422.15 221032 14284 Culver City Fire Management PV-257372-1 PYDY012309 $90.00 101 Dues ppe011809 Total Check 221032 - Culver City Fire Management $90.00 221033 44267 Knoll PV-257457-1 2722236 $1,028.39 420 PV-257458-1 2722236SVCS $477.54 420 Design Services PV-257459-1 2722236TRANS $14.62 420 Transportation Surcharge Total Check 221033 - Knoll $1,520.55 Page 2 of 3 1/23/2009 - 9:43:59 amA/P Detailed Payment Register - continued City Main Checking January 23, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221034 65062 Aqua Fit PV-257460-1 A7 121608 $669.30 101 Instructor PV-257460-2 A7 121608 $613.10 101 Total Check 221034 - Aqua Fit $1,282.40 221035 78653 AmeriFlex Flex Claims Account PV-257447-1 PYDY012309 $5,538.59 101 Deductions Medical ppe011809 PV-257447-2 PYDY012309 $171.00 101 Deductions Medical ppe011809 PV-257447-3 PYDY012309 $(171.00) 101 Deductions Medical ppe011809 PV-257447-4 PYDY012309 $208.33 101 Deductions Medical ppe011809 PV-257447-5 PYDY012309 $104.16 101 Deductions Medical ppe011809 PV-257447-6 PYDY012309 $145.83 101 Deductions Medical ppe011809 PV-257447-7 PYDY012309 $41.66 101 Deductions Medical ppe011809 Total Check 221035 - AmeriFlex Flex Claims Account $6,038.57 221036 180477 Union Bank of Calif-Trustee for PARS PV-257448-1 PYDY012309 $3,072.63 101 PARS Deductions ppe011809 PV-257448-2 PYDY012309 $37.54 101 PARS Deductions ppe011809 PV-257448-3 PYDY012309 $120.82 101 PARS Deductions ppe011809 Total Check 221036 - Union Bank of Calif-Trustee for PARS $3,230.99 221037 228610 APD Consultants Inc PV-257475-1 316 $12,136.50 420 Station#3 Fiber Optic Install PV-257477-1 323 $1,348.50 420 Station#3 Fiber Optic Install PV-257477-2 323 $94.85 420 PV-257478-1 329 $4,567.00 204 PV-257479-1 322 $10,658.00 204 Total Check 221037 - APD Consultants Inc $28,804.85 221038 256334 Mainline Rooter and Plumbing PV-257480-1 PW111308 $2,300.00 204 Total Check 221038 - Mainline Rooter and Plumbing $2,300.00 221039 257100 Marie Cendro PV-257465-1 R 246376 $95.33 202 Overpymt to cust #1776420 Total Check 221039 - Marie Cendro $95.33 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $443,434.51 18 0 18 Page 3 of 3 1/23/2009 - 9:43:59 amA/P Detailed Payment Register City Main Checking January 28, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 221041 7266 PSI PV-252486-1 75557 $2,586.00 101 Rental of Pressure Washer Total Check 221041 - PSI $2,586.00 221042 7305 Red Wing Shoe Store PV-217061-1 2186 $147.21 101 TKT#8020403 ARROYO, EUFEMIO PV-217250-1 2185 $86.59 308 TKT#8020126 FLORES, MARK PV-217250-2 2185 $199.17 308 TKT#8020175 SHARRAR, PETER PV-217250-3 2185 $95.25 308 TKT#8020377 SHANNON, DOUGLAS PV-217250-4 2185 $199.17 308 TKT#8020406 HERRERA, LUIS Total Check 221042 - Red Wing Shoe Store $727.39 221043 202838 Maria Summers T7-255775-1 S ALLEMP11204127 $400.00 101 Garnishment - Confidential Total Check 221043 - Maria Summers $400.00 221044 6404 Sharon Renee Courtney T7-257373-1 S ALLEMP1123071 $332.50 101 Garnishment - Confidential Total Check 221044 - Sharon Renee Courtney $332.50 221045 6681 Bonita Jean Lewis T7-257384-1 ALLEMP1123072 $106.25 101 Garnishment - Confidential Total Check 221045 - Bonita Jean Lewis $106.25 221046 6790 Internal Revenue Service ACS T7-257395-1 ALLEMP1123073 $50.00 101 Garnishment - Confidential T7-257406-1 ALLEMP1123074 $125.00 101 Garnishment - Confidential Total Check 221046 - Internal Revenue Service ACS $175.00 221047 6853 Traci O Kellum T7-257417-1 S ALLEMP1123075 $516.00 101 Garnishment - Confidential Total Check 221047 - Traci O Kellum $516.00 221048 7012 Theresa Marquez T7-257428-1 ALLEMP1123076 $387.85 101 Garnishment - Confidential Total Check 221048 - Theresa Marquez $387.85 221049 7617 Lori Van Cleave T7-257438-1 ALLEMP1123077 $500.00 101 Garnishment - Confidential Total Check 221049 - Lori Van Cleave $500.00 221050 7713 Barbara Jean Young T7-257439-1 ALLEMP1123078 $200.00 202 Garnishment - Confidential Total Check 221050 - Barbara Jean Young $200.00 221051 8364 U S Dept of Education/Payment Center T7-257440-1 ALLEMP1123079 $203.66 414 Garnishment - Confidential Total Check 221051 - U S Dept of Education/Payment Center $203.66 221052 10043 L A County Sheriffs Dept-Inglewood T7-257374-1 ALLEMP11230710 $352.39 203 Garnishment - Confidential Total Check 221052 - L A County Sheriffs Dept-Inglewood $352.39 221053 68211 L A County Sheriffs Office T7-257375-1 ALLEMP11230711 $115.40 414 Garnishment - Confidential Page 1 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221053 68211 L A County Sheriffs Office T7-257376-1 ALLEMP11230712 $140.52 101 Garnishment - Confidential Total Check 221053 - L A County Sheriffs Office $255.92 221054 111160 State of Calif Franchise Tax Board T7-257377-1 ALLEMP11230713 $87.50 101 Garnishment - Confidential T7-257378-1 ALLEMP11230714 $25.00 203 Garnishment - Confidential T7-257379-1 ALLEMP11230715 $197.00 101 Garnishment - Confidential T7-257381-1 ALLEMP11230717 $100.00 101 Garnishment - Confidential T7-257382-1 ALLEMP11230718 $50.00 203 Garnishment - Confidential T7-257383-1 ALLEMP11230719 $50.00 203 Garnishment - Confidential T7-257385-1 ALLEMP11230720 $55.00 203 Garnishment - Confidential Total Check 221054 - State of Calif Franchise Tax Board $564.50 221055 147744 EDFUND T7-257386-1 ALLEMP11230721 $211.31 101 Garnishment - Confidential Total Check 221055 - EDFUND $211.31 221056 151705 IRS/Automated Collection Service T7-257387-1 ALLEMP11230722 $275.00 203 Garnishment - Confidential Total Check 221056 - IRS/Automated Collection Service $275.00 221057 170890 Internal Revenue Service T7-257388-1 ALLEMP11230723 $50.00 203 Garnishment - Confidential Total Check 221057 - Internal Revenue Service $50.00 221058 201428 Amy Morgan Teel T7-257389-1 S ALLEMP11230724 $573.00 101 Garnishment - Confidential Total Check 221058 - Amy Morgan Teel $573.00 221059 202838 Maria Summers T7-257390-1 S ALLEMP11230725 $400.00 101 Garnishment - Confidential Total Check 221059 - Maria Summers $400.00 221060 211265 Mieah Edwards T7-257391-1 S ALLEMP11230726 $11.00 202 Garnishment - Confidential Total Check 221060 - Mieah Edwards $11.00 221061 211428 L A County Sheriffs Dept - Santa Monica T7-257392-1 ALLEMP11230727 $150.00 203 Garnishment - Confidential Total Check 221061 - L A County Sheriffs Dept - Santa Monica $150.00 221062 215262 State Disbursement Unit T7-257393-1 ALLEMP11230728 $369.23 101 Garnishment - Confidential T7-257394-1 ALLEMP11230729 $410.00 101 Garnishment - Confidential T7-257396-1 ALLEMP11230730 $900.00 101 Garnishment - Confidential T7-257397-1 ALLEMP11230731 $222.92 101 Garnishment - Confidential T7-257398-1 ALLEMP11230732 $715.38 101 Garnishment - Confidential T7-257399-1 ALLEMP11230733 $225.00 202 Garnishment - Confidential T7-257400-1 ALLEMP11230734 $332.00 204 Garnishment - Confidential T7-257401-1 ALLEMP11230735 $138.24 203 Garnishment - Confidential T7-257402-1 ALLEMP11230736 $136.62 203 Garnishment - Confidential T7-257403-1 ALLEMP11230737 $92.00 308 Garnishment - Confidential T7-257404-1 ALLEMP11230738 $269.54 308 Garnishment - Confidential T7-257405-1 ALLEMP11230739 $742.00 308 Garnishment - Confidential T7-257407-1 ALLEMP11230740 $300.50 203 Garnishment - Confidential T7-257408-1 ALLEMP11230741 $175.00 203 Garnishment - Confidential T7-257409-1 ALLEMP11230742 $311.00 204 Garnishment - Confidential Page 2 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221062 215262 State Disbursement Unit T7-257410-1 ALLEMP11230743 $134.00 101 Garnishment - Confidential T7-257411-1 ALLEMP11230744 $182.65 101 Garnishment - Confidential T7-257412-1 ALLEMP11230745 $92.31 203 Garnishment - Confidential T7-257413-1 ALLEMP11230746 $79.85 203 Garnishment - Confidential T7-257414-1 ALLEMP11230747 $4.45 203 Garnishment - Confidential T7-257415-1 ALLEMP11230748 $207.69 101 Garnishment - Confidential T7-257416-1 ALLEMP11230749 $277.38 101 Garnishment - Confidential T7-257418-1 ALLEMP11230750 $65.40 101 Garnishment - Confidential T7-257419-1 ALLEMP11230751 $152.48 101 Garnishment - Confidential T7-257420-1 ALLEMP11230752 $240.00 101 Garnishment - Confidential T7-257421-1 ALLEMP11230753 $46.61 203 Garnishment - Confidential T7-257422-1 ALLEMP11230754 $50.00 202 Garnishment - Confidential T7-257423-1 ALLEMP11230755 $211.87 203 Garnishment - Confidential T7-257424-1 ALLEMP11230756 $255.00 101 Garnishment - Confidential T7-257425-1 ALLEMP11230757 $164.00 203 Garnishment - Confidential T7-257426-1 ALLEMP11230758 $109.00 101 Garnishment - Confidential T7-257427-1 ALLEMP11230759 $303.50 203 Garnishment - Confidential T7-257429-1 ALLEMP11230760 $525.00 101 Garnishment - Confidential T7-257430-1 ALLEMP11230761 $77.41 101 Garnishment - Confidential T7-257431-1 ALLEMP11230762 $123.50 202 Garnishment - Confidential Total Check 221062 - State Disbursement Unit $8,641.53 221063 223086 State of California Franchise Tax Board T7-257432-1 ALLEMP11230763 $250.00 101 Garnishment - Confidential Total Check 221063 - State of California Franchise Tax Board $250.00 221064 233890 Internal Revenue Service ACS T7-257433-1 ALLEMP11230764 $45.80 203 Garnishment - Confidential Total Check 221064 - Internal Revenue Service ACS $45.80 221065 238116 Internal Revenue Service T7-257434-1 ALLEMP11230765 $75.00 203 Garnishment - Confidential Total Check 221065 - Internal Revenue Service $75.00 221066 246211 PHEAA T7-257435-1 ALLEMP11230766 $284.09 203 Garnishment - Confidential Total Check 221066 - PHEAA $284.09 221067 247652 United States Treasury T7-257436-1 ALLEMP11230767 $100.00 202 Garnishment - Confidential Total Check 221067 - United States Treasury $100.00 221068 254691 NYS Child Support Processing Center T7-257437-1 A7 ALLEMP11230768 $750.00 203 Garnishment - Confidential Total Check 221068 - NYS Child Support Processing Center $750.00 221069 5147 Samantha Mock Blackshire PV-257910-1 MOUFY08/09A $100.00 203 MOU Health Benefits FY 08/09 Total Check 221069 - Samantha Mock Blackshire $100.00 221070 6007 AY Nursery Inc PV-257599-1 60552 $108.25 101 2.0 Bags Fertilizer Total Check 221070 - AY Nursery Inc $108.25 221071 6037 Advanced Battery Systems PV-257496-1 249841 $765.00 310 Batteries PV-257497-1 249926 $318.66 310 Batteries Page 3 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221071 6037 Advanced Battery Systems PV-257498-1 249929 $131.58 310 Batteries Total Check 221071 - Advanced Battery Systems $1,215.24 221072 6038 Celergy Networks Inc PV-257900-1 0073976-IN $329.08 101 Materials PV-257900-2 0073976-IN $180.00 101 Labor PV-257901-1 0073982-IN $160.00 101 Labor PV-257902-1 0073975-IN $270.63 101 Materials PV-257902-2 0073975-IN $640.00 101 Labor PV-257911-1 0073977-IN $269.54 420 Materials PV-257911-2 0073977-IN $385.00 420 Labor Total Check 221072 - Celergy Networks Inc $2,234.25 221073 6052 Airport Marina Ford PV-257581-1 382015 $142.52 310 Parts PV-257582-1 382006 $808.77 310 Parts PV-257583-1 382006-1 $1.73 310 Parts Total Check 221073 - Airport Marina Ford $953.02 221074 6064 Allstar Fire Equipment Inc PV-257872-1 132650 $6,808.93 101 Hathorn Model H7809 Boots Total Check 221074 - Allstar Fire Equipment Inc $6,808.93 221075 6070 AM-CAN Sports PV-257874-1 85745 $2,433.13 101 Embroidcrests Total Check 221075 - AM-CAN Sports $2,433.13 221076 6095 Apple One Employment Services PV-257652-1 01-0832585 $694.40 101 PV-257654-1 01-0838256 $23.42 101 PV-257654-2 01-0838256 $670.98 101 Total Check 221076 - Apple One Employment Services $1,388.80 221077 6128 B D White Top Soil Co Inc PV-257535-2 64946 $1,299.00 101 Decomposed Granite Total Check 221077 - B D White Top Soil Co Inc $1,299.00 221078 6137 West Group PV-257880-1 817396728 $25.98 101 CA PENAL CODE 2009 PAMPHLET Total Check 221078 - West Group $25.98 221079 6179 Blue Diamond Materials PV-257536-1 235811 $183.84 101 Asphalt Total Check 221079 - Blue Diamond Materials $183.84 221080 6181 Blue Ridge Medical Inc PV-257881-1 IVC35398 $87.30 101 First Aid Supplies Total Check 221080 - Blue Ridge Medical Inc $87.30 221081 6182 Boerner Truck Center PV-257584-1 11759291 $680.86 310 Parts PV-257585-1 11759306 $463.27 310 Parts PV-257586-1 11759423 $78.20 310 Parts Total Check 221081 - Boerner Truck Center $1,222.33 221082 6280 Carmenita Truck Center PV-257587-1 1027517 $540.92 310 Parts PV-257588-1 1027982 $104.35 310 Parts Page 4 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221082 6280 Carmenita Truck Center PD-257830-1 CM1028969 $(244.16) 310 CREDIT MEMO PV-257838-1 A9833 $268,056.23 307 WX64 Autocar/Heil Unit #3105 Total Check 221082 - Carmenita Truck Center $268,457.34 221083 6281 Carpenter Rothans and Dumont PV-257875-1 17832 $4,669.70 101 Professional Services PV-257876-1 17835 $4,284.00 101 Professional Services Total Check 221083 - Carpenter Rothans and Dumont $8,953.70 221084 6371 Completes Plus PV-257589-1 01KS3379 $1,903.99 310 Parts Total Check 221084 - Completes Plus $1,903.99 221085 6402 L A County Sanitation Distr #2 PV-257768-1 NOV2008 $36,737.97 202 Refuse Disposal Serv for Nov PV-257790-1 DEC2008 $42,027.88 202 Refuse Disposal Serv for Dec Total Check 221085 - L A County Sanitation Distr #2 $78,765.85 221086 6419 Culver City Auto Trim PV-257638-1 A7 3059 $225.00 308 Repair/Recov Cushion Unit 8111 Total Check 221086 - Culver City Auto Trim $225.00 221087 6432 Culver City Industrial Hardware PV-257590-1 24814 $550.36 310 Tools PV-257591-1 24836 $10.31 310 Tools PV-257592-1 24762 $10.64 310 Tools Total Check 221087 - Culver City Industrial Hardware $571.31 221088 6465 Dapper Tire Co PV-257625-1 485102 $913.98 310 Tires PV-257627-1 485102FEE $21.00 310 State Tire Fee PV-257628-1 485123 $52.46 310 Tires PV-257629-1 485123FEE $1.75 310 State Tire Fee PV-257630-1 485114 $519.60 310 Tires PV-257631-1 485114FEE $3.50 310 State Tire Fee Total Check 221088 - Dapper Tire Co $1,512.29 221089 6484 L A County/Dept Animal Care and Control PV-257741-1 DEC2008 $1,026.99 101 Dec. Housing Costs Total Check 221089 - L A County/Dept Animal Care and Control $1,026.99 221090 6494 Department of Water and Power PV-257553-1 2PYMTS109 $9.19 101 11350 matteson av PV-257553-2 2PYMTS109 $25.12 101 12386 1/2 herbert st Total Check 221090 - Department of Water and Power $34.31 221091 6506 Diversified Protection Systems Inc PV-257743-1 0018634-IN $2,140.00 101 Annual Fire Alarm Maintenance Total Check 221091 - Diversified Protection Systems Inc $2,140.00 221092 6577 Fairbanks Scale PV-257792-1 795238 $661.22 202 Supplies PV-257797-1 795238BAL $2,908.89 202 Scale Repair/Labor PV-257797-2 795238BAL $330.26 202 Total Check 221092 - Fairbanks Scale $3,900.37 221093 6637 The Gas Company PV-257551-1 0431471842/0109 $12.30 101 043-147-1842 Page 5 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221093 6637 The Gas Company PV-257561-1 2PYMTS109 $10.19 101 185-055-5714 PV-257561-2 2PYMTS109 $295.92 101 158-702-8300 PV-257576-1 1410526403/012009 $224.26 101 141-052-6403 PV-257576-2 1410526403/012009 $961.12 101 141-052-6403 PV-257576-3 1410526403/012009 $416.49 101 141-052-6403 PV-257577-1 1661033700/012009 $5.35 202 166-103-3700 PV-257577-2 1661033700/012009 $24.36 202 166-103-3700 PV-257578-1 1850033709/012009 $4.22 204 185-003-3709 PV-257578-2 1850033709/012009 $12.95 204 185-003-3709 PV-257578-3 1850033709/012009 $624.37 204 185-003-3709 PV-257579-1 0655039800/012009 $34.12 309 065-503-9800 PV-257579-2 0655039800/012009 $84.24 309 065-503-9800 PV-257579-3 0655039800/012009 $168.24 309 065-503-9800 PV-257579-4 0655039800/012009 $94.12 309 065-503-9800 PV-257579-5 0655039800/012009 $1,931.82 309 065-503-9800 Total Check 221093 - The Gas Company $4,904.07 221094 6669 Goodyear Tire and Rubber Co PV-257803-1 0084169572 $6,455.29 203 Mileage Total Check 221094 - Goodyear Tire and Rubber Co $6,455.29 221095 6675 Graingers PV-257499-1 9795683987 $59.96 310 Tools PV-257500-1 9795683979 $59.96 310 Tools PV-257501-1 9811742759 $46.38 310 Tools PV-257502-1 9811742767 $55.89 310 Tools PV-257503-1 9810117300 $69.96 310 Tools PV-257504-1 9810117292 $251.41 310 Tools PD-257514-1 9813183374 $(46.38) 310 CREDIT MEMO PD-257831-1 9814183688 $(55.89) 310 CREDIT MEMO Total Check 221095 - Graingers $441.29 221096 6770 Imagery Video Productions PV-257537-1 1486 $2,071.35 101 Video services for meetings Total Check 221096 - Imagery Video Productions $2,071.35 221097 6883 Konica Business Machines PV-257877-1 010746948 $861.75 101 Equipment Lease PV-257878-1 010695984 $970.76 101 Equipment Lease Total Check 221097 - Konica Business Machines $1,832.51 221098 6902 Los Angeles Freightliner PV-257632-1 WP706464 $279.82 310 Parts PV-257633-1 WP714899 $217.51 310 Parts PV-257634-1 WP714060 $102.53 310 Parts PV-257635-1 WP715157 $5.11 310 Parts Total Check 221098 - Los Angeles Freightliner $604.97 221099 6905 L A Times PV-257903-1 05459424001 $794.00 101 Recruiting Advertising Total Check 221099 - L A Times $794.00 221100 6921 Lawson Products Inc PV-257846-1 7638343 $798.01 308 Supplies PV-257847-1 7638343FRT $16.76 308 Freight Page 6 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221100 6921 Lawson Products Inc PV-257848-1 7663454 $492.16 308 Supplies PV-257849-1 7663454FRT $11.29 308 Freight Total Check 221100 - Lawson Products Inc $1,318.22 221101 6978 Luminator PV-257693-1 479825 $57.25 310 Shipping PV-257693-2 479825 $917.00 310 Parts Total Check 221101 - Luminator $974.25 221102 8851 FireMaster PV-257884-1 121323269 $250.00 101 LABOR PV-257884-2 121323269 $12.99 101 PARTS PV-257885-1 121322707 $477.50 101 LABOR PV-257885-2 121322707 $119.83 101 PARTS Total Check 221102 - FireMaster $860.32 221103 7079 Municipal Maintenance Equipment Inc PV-257637-1 0051970-IN $119.64 310 Parts PV-257640-1 0051970-INFRT $5.30 310 Freight PV-257642-1 0051973-IN $900.17 310 Parts PV-257643-1 0051973-INFRT $17.92 310 Freight Total Check 221103 - Municipal Maintenance Equipment Inc $1,043.03 221104 7129 New Flyer of America PV-257644-1 8663350 $151.50 310 Parts PV-257645-1 8663705 $2,223.00 310 Parts PV-257646-1 8664393 $36.12 310 Parts PV-257647-1 8664395 $459.04 310 Parts PV-257650-1 8664899 $152.04 310 Parts PV-257653-1 8665075 $369.96 310 Parts PV-257655-1 8665370 $287.08 310 Parts PV-257656-1 8665437 $120.68 310 Parts PV-257657-1 8665416 $949.44 310 Parts PV-257659-1 8665840 $307.68 310 Parts PV-257660-1 8666053 $1,766.46 310 Parts PV-257662-1 8666678 $700.20 310 Parts Total Check 221104 - New Flyer of America $7,523.20 221105 7172 Public Employees Retirement System PV-257702-1 PYDY012309 $297,004.81 101 Retirement Distrib ppe011809 PV-257702-2 PYDY012309 $6,725.04 101 Retirement Distrib ppe011809 PV-257702-3 PYDY012309 $14,881.58 101 Retirement Distrib ppe011809 PV-257702-4 PYDY012309 $961.42 101 Retirement Distrib ppe011809 PV-257702-5 PYDY012309 $6,830.92 101 Retirement Distrib ppe011809 PV-257702-6 PYDY012309 $622.43 101 Retirement Distrib ppe011809 PV-257702-7 PYDY012309 $948.15 101 Retirement Distrib ppe011809 PV-257702-8 PYDY012309 $160.78 101 Retirement Distrib ppe011809 Total Check 221105 - Public Employees Retirement System $328,135.13 221106 7180 P V P Communications PV-257538-1 10988 $35.00 101 Labor PV-257538-2 10988 $982.91 101 Helmet Communications Kit Total Check 221106 - P V P Communications $1,017.91 Page 7 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221107 7189 Pacific Toxicology Laboratories PV-257717-1 15120/200812-0 $90.00 203 DRUG TEST #15120/200812-0 PV-257717-2 15120/200812-0 $120.00 203 DRUG TEST #15120/200812-0 Total Check 221107 - Pacific Toxicology Laboratories $210.00 221108 7190 Servicon Systems Inc PV-257669-1 74290 $872.10 310 Supplies PV-257670-1 74531 $484.74 310 Supplies Total Check 221108 - Servicon Systems Inc $1,356.84 221109 7217 Phillips Steel Co PV-257851-1 47362 $135.10 308 Supplies Total Check 221109 - Phillips Steel Co $135.10 221110 7234 Positive Promotions PV-257833-1 03328105 $494.50 309 EMPLOYEE WELLNESS PRIZES PV-257833-2 03328105 $51.92 309 SHIPPING & HANDLING Total Check 221110 - Positive Promotions $546.42 221111 7243 Praxair Distribution Inc PV-257890-1 31732497 $306.75 101 OXYGEN RENTAL Total Check 221111 - Praxair Distribution Inc $306.75 221112 7279 Quality Rubber Stamps PV-257886-1 A7 32879 $59.48 101 SUPPLIES PV-257886-2 A7 32879 $5.00 101 UPS Total Check 221112 - Quality Rubber Stamps $64.48 221113 201883 Reynolds Buick Pontiac GMC Trucks PV-257839-1 G092097 $52,494.83 307 New 09 GMC Truck Total Check 221113 - Reynolds Buick Pontiac GMC Trucks $52,494.83 221114 7451 Southern California Edison PV-257852-1 7-2009 $8,084.53 308 Acct. 2-20-044-3471 Total Check 221114 - Southern California Edison $8,084.53 221115 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 221115 - Southern California Edison $0.00 221116 7452 Southern California Edison PV-257548-1 45PYMTS0109 $469.60 101 2-02-454-6731 PV-257548-2 45PYMTS0109 $68.75 101 2-02-450-9564 PV-257548-3 45PYMTS0109 $113.00 101 2-02-453-7391 PV-257548-4 45PYMTS0109 $341.21 101 2-24-961-1773 PV-257548-5 45PYMTS0109 $17.79 101 2-25-038-8113 PV-257548-6 45PYMTS0109 $296.55 101 2-25-038-8253 PV-257548-7 45PYMTS0109 $46.71 101 2-09-663-6683 PV-257548-8 45PYMTS0109 $125.37 101 2-02-454-7093 PV-257548-9 45PYMTS0109 $210.35 101 2-02-454-0064 PV-257548-10 45PYMTS0109 $50.54 101 2-02-453-1683 PV-257548-11 45PYMTS0109 $55.32 101 2-02-453-1873 PV-257548-12 45PYMTS0109 $67.94 101 2-19-065-5175 PV-257548-13 45PYMTS0109 $17.11 101 2-02-450-3179 PV-257548-14 45PYMTS0109 $45.58 101 2-02-451-8888 PV-257548-15 45PYMTS0109 $65.71 101 2-12-899-4472 PV-257548-16 45PYMTS0109 $47.16 101 2-02-450-9416 PV-257548-17 45PYMTS0109 $17.84 101 2-03-911-5761 Page 8 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221116 7452 Southern California Edison PV-257548-18 45PYMTS0109 $32.07 101 2-02-453-8167 PV-257548-19 45PYMTS0109 $25.04 101 2-02-453-8001 PV-257548-20 45PYMTS0109 $611.90 101 2-02-453-9231 PV-257548-21 45PYMTS0109 $48.19 101 2-02-451-8631 PV-257548-22 45PYMTS0109 $33.92 101 2-02-453-7904 PV-257548-23 45PYMTS0109 $37.21 101 2-02-453-8308 PV-257548-24 45PYMTS0109 $161.66 101 2-04-319-5684 PV-257548-25 45PYMTS0109 $155.17 101 2-02-451-7971 PV-257548-26 45PYMTS0109 $39.78 101 2-02-451-8318 PV-257548-27 45PYMTS0109 $151.27 101 2-26-088-5306 PV-257548-28 45PYMTS0109 $63.51 101 2-02-451-3715 PV-257548-29 45PYMTS0109 $69.54 101 2-10-752-8689 PV-257548-30 45PYMTS0109 $77.88 101 2-09-914-4701 PV-257548-31 45PYMTS0109 $152.72 101 2-02-452-4191 PV-257548-32 45PYMTS0109 $39.56 101 2-02-451-2394 PV-257548-33 45PYMTS0109 $38.49 101 2-02-450-3336 PV-257548-34 45PYMTS0109 $46.79 101 2-02-451-2204 PV-257548-35 45PYMTS0109 $52.85 101 2-02-452-5396 PV-257548-36 45PYMTS0109 $110.62 101 2-02-452-5859 PV-257548-37 45PYMTS0109 $58.80 101 2-02-452-8119 PV-257548-38 45PYMTS0109 $62.70 101 2-02-457-1317 PV-257548-39 45PYMTS0109 $90.90 101 2-02-454-6202 PV-257548-40 45PYMTS0109 $1,080.42 101 2-02-453-9512 PV-257548-41 45PYMTS0109 $69.91 101 2-02-452-6451 PV-257548-42 45PYMTS0109 $51.37 101 2-02-452-4993 PV-257548-43 45PYMTS0109 $51.37 101 2-02-452-4993 PV-257548-44 45PYMTS0109 $86.56 101 2-02-452-4480 PV-257548-45 45PYMTS0109 $653.60 101 2-02-452-4639 PV-257554-1 2282455666/0109 $109.62 101 2-28-245-5666 PV-257557-1 2024503617/0109 $37.85 204 2-02-452-3617 PV-257558-1 2251812707/0109 $18.80 202 2-25-181-2707 PV-257569-1 10PYMTS0109 $65.27 101 2-02-452-9695 PV-257569-2 10PYMTS0109 $694.44 101 2-02-453-4521 PV-257569-3 10PYMTS0109 $61.43 101 2-02-453-9066 PV-257569-4 10PYMTS0109 $38.91 101 2-02-453-5734 PV-257569-5 10PYMTS0109 $43.77 101 2-02-453-3523 PV-257569-6 10PYMTS0109 $306.54 101 2-02-450-7410 PV-257569-7 10PYMTS0109 $10,682.48 101 2-19-908-2371 PV-257569-8 10PYMTS0109 $4,368.02 101 2-02-453-4240 PV-257569-9 10PYMTS0109 $3,132.94 101 2-02-453-4117 PV-257569-10 10PYMTS0109 $3,192.76 101 2-24-177-7838 PV-257580-1 2208468447/012009 $1,051.31 101 2-20-846-8447 PV-257580-2 2208468447/012009 $1,952.43 101 2-20-846-8447 PV-257580-3 2208468447/012009 $4,505.60 101 2-20-846-8447 PV-257593-1 2136655313/012009 $2,555.93 101 2-13-665-5313 PV-257593-2 2136655313/012009 $17.46 101 2-13-665-5313 PV-257593-3 2136655313/012009 $53.28 101 2-13-665-5313 PV-257593-4 2136655313/012009 $26.85 101 2-13-665-5313 PV-257824-1 5PYMTS012009 $360.43 101 2-02-451-9456 Page 9 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221116 7452 Southern California Edison PV-257824-2 5PYMTS012009 $165.62 101 2-02-452-3227 PV-257824-3 5PYMTS012009 $55.50 101 2-02-452-3714 PV-257824-4 5PYMTS012009 $17.82 101 2-02-451-9647 PV-257824-5 5PYMTS012009 $42.63 101 2-02-452-3490 Total Check 221116 - Southern California Edison $39,768.02 221117 7460 Sparkletts Water Co PV-257759-1 011009/2659147 $4.75 101 INV#0109-2659147-4685304 PV-257762-1 011009/2657201 $214.35 101 INV#0109-2657201-4681405 PV-257764-1 010809/2657392 $190.06 101 INV#0109-2657392-4681786 PV-257765-1 011109/2657217 $241.32 101 INV#0109-2657217-4681436 PV-257766-1 011109/2568719 $16.07 101 INV#0109-2568719-4503938 Total Check 221117 - Sparkletts Water Co $666.55 221118 7487 State of Calif Dept of Justice PV-257613-1 715476 $2,902.00 101 December 2008 Services Total Check 221118 - State of Calif Dept of Justice $2,902.00 221119 7528 Target Specialty PV-257539-1 1188709 $503.61 101 Supplies Total Check 221119 - Target Specialty $503.61 221120 7571 Transportation Management and Design PV-257808-1 498-2 $1,882.99 203 Runcutting & Scheduling Servs. Total Check 221120 - Transportation Management and Design $1,882.99 221121 7579 Turbo Data Systems Inc PV-257651-1 14978 $5,279.53 101 Total Check 221121 - Turbo Data Systems Inc $5,279.53 221122 7596 United States Post Office PV-257649-1 1STQTR08/09 $27,000.00 101 Total Check 221122 - United States Post Office $27,000.00 221123 7602 MCI Service Parts PV-257663-1 1972853 $193.42 310 Parts PV-257664-1 1972854 $309.85 310 Parts PV-257665-1 1972854FRT $85.06 310 Freight PV-257666-1 1972855 $34.65 310 Parts PV-257667-1 1972855FRT $19.09 310 Freight PV-257668-1 1977730 $550.77 310 Parts Total Check 221123 - MCI Service Parts $1,192.84 221124 7640 Warren Supply Co PV-257671-1 984969 $117.84 310 Parts PV-257672-1 285130 $182.10 310 Parts PV-257673-1 285487 $11.21 310 Parts Total Check 221124 - Warren Supply Co $311.15 221125 7696 Wittman Enterprises PV-257745-1 A7 200801213 $1,530.00 101 Dec. Billing Services Total Check 221125 - Wittman Enterprises $1,530.00 221126 7717 Zee Medical Service Inc PV-257639-1 0140317374 $57.55 308 Shop Medical Supplies Total Check 221126 - Zee Medical Service Inc $57.55 Page 10 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221127 7721 Zep Manufacturing Co PV-257674-1 53318920 $344.81 310 Parts Total Check 221127 - Zep Manufacturing Co $344.81 221128 8190 Ron Carter PV-257648-1 10/6-08/08REIMB $477.75 101 Fab Tech Las Vegas, NV Total Check 221128 - Ron Carter $477.75 221129 8880 The Ferguson Group PV-257811-1 0209018 $667.83 203 Retainer for Feb. Total Check 221129 - The Ferguson Group $667.83 221130 6046 Agencies Tool Center PV-257675-1 S2294545.001 $197.56 310 Tools Total Check 221130 - Agencies Tool Center $197.56 221131 9332 Brian Fitzpatrick PV-257626-1 FALL2008 $900.00 101 Tuition-Hist 693,694,698 PV-257626-2 FALL2008 $162.00 101 Parking Fall 2008 PV-257626-3 FALL2008 $341.02 101 Textbooks Total Check 221131 - Brian Fitzpatrick $1,403.02 221132 9923 Bishop Company PV-257676-1 303553 $90.45 310 Parts PV-257677-1 303553BAL $3.21 310 Trans PV-257678-1 303985 $3.24 310 Parts PV-257679-1 303985BAL $1.51 310 Transportation charges Total Check 221132 - Bishop Company $98.41 221133 10360 Scott Bixby PV-257622-1 07/08-12/08 $300.00 101 REIMB-Cell Phone Jul 08-Dec 08 Total Check 221133 - Scott Bixby $300.00 221134 10364 Horii; Chris PV-257596-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 221134 - Horii; Chris $540.00 221135 10654 Dell Computer Corp PV-257865-1 XCXPDF1P4 $2,235.94 420 Laptop Computer PV-257866-1 XCXPDF1P4BAL $488.00 420 Non taxable amount PV-257867-1 XD24TM839 $737.77 420 OSPREY-230 Video Card Total Check 221135 - Dell Computer Corp $3,461.71 221136 10917 Bodyworks Equipment Inc PV-257680-1 21318 $303.10 310 Parts PV-257681-1 21318FRT $5.30 310 Freight PV-257682-1 21327 $90.41 310 Parts PV-257683-1 21327FRT $5.50 310 Freight Total Check 221136 - Bodyworks Equipment Inc $404.31 221137 11229 Margarita Lee PV-257896-1 MOUFY08/09 $96.00 101 MOU Health Benefits FY 08/09 Total Check 221137 - Margarita Lee $96.00 221138 11448 City of Culver City - PW/Maint & Ops PV-257636-1 09/08-11/08 $116.59 101 Petty Cash PV-257636-2 09/08-11/08 $36.31 101 PV-257636-3 09/08-11/08 $9.00 101 PV-257636-4 09/08-11/08 $9.00 101 Page 11 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221138 11448 City of Culver City - PW/Maint & Ops PV-257636-5 09/08-11/08 $9.00 101 PV-257636-6 09/08-11/08 $9.28 101 PV-257636-7 09/08-11/08 $17.00 101 Total Check 221138 - City of Culver City - PW/Maint & Ops $206.18 221139 11564 Cerris Black PV-257614-1 010709IDC $7,000.00 101 Police Investigation Fund/DETS Total Check 221139 - Cerris Black $7,000.00 221140 11566 Gary Irwin PV-257595-1 MOUEQUIP09 $540.00 101 MOU 2008 Article IV Sec IX C Total Check 221140 - Gary Irwin $540.00 221141 11958 Johnnie's Auto Body Shop Inc PV-257879-1 1351 $4,328.95 101 Parts for 03 Ford Excursion PV-257882-1 1351BAL $4,194.75 101 Non taxable amount Total Check 221141 - Johnnie's Auto Body Shop Inc $8,523.70 221142 12576 Evan Williams PV-257857-1 66270001521145 $283.19 308 TOOL REIMBURSEMENT MOU C2008 Total Check 221142 - Evan Williams $283.19 221143 12832 Thomas P Murphy PV-257894-1 3333 $130.00 101 REIMB-EMS, #P05571, exp123110 Total Check 221143 - Thomas P Murphy $130.00 221144 12868 Eddings Bros Auto Parts Inc PV-257505-1 327152 $48.64 310 Parts PV-257506-2 327458 $829.32 310 Parts PV-257507-1 327354 $211.73 310 Parts PV-257508-1 327609 $499.55 310 Parts PV-257509-1 327601 $105.99 310 Parts PV-257510-1 327845 $8.92 310 Parts PV-257684-1 323617 $34.80 310 Parts PV-257685-1 327871 $147.08 310 Parts PV-257686-1 328244 $76.76 310 Parts PV-257687-1 328436 $27.63 310 Parts PV-257688-1 328318 $16.74 310 Parts PV-257916-2 328536 $34.62 310 Parts Total Check 221144 - Eddings Bros Auto Parts Inc $2,041.78 221145 13321 Doug Shannon PV-257859-1 S0250GS189913 $95.27 308 TOOL REIMBURSEMENT MOU C2008 Total Check 221145 - Doug Shannon $95.27 221146 13822 David Cantrell PV-257861-1 S2268CA11063404 $43.24 308 TOOL REIMBURSEMENT MOU C2008 PV-257862-1 07039 $11.13 308 TOOL REIMBURSEMENT MOU C2008 PV-257863-1 06180000132209 $196.70 308 TOOL REIMBURSEMENT MOU C2008 PV-257864-1 06180005807052 $48.93 308 TOOL REIMBURSEMENT MOU C2008 Total Check 221146 - David Cantrell $300.00 221147 13864 Xavier Ximenez PV-257869-1 011785421158 $119.05 308 TOOL REIMBURSEMENT MOU C2008 Total Check 221147 - Xavier Ximenez $119.05 221148 30567 California Fire Mechanics Academy PV-257853-1 9-31M $420.00 308 TrainingW Ito A Gomez R Rincon Page 12 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221148 30567 California Fire Mechanics Academy PV-257853-2 9-31M $80.00 308 PV-257853-3 9-31M $420.00 308 PV-257853-4 9-31M $80.00 308 PV-257853-5 9-31M $420.00 308 Total Check 221148 - California Fire Mechanics Academy $1,420.00 221149 33035 Rush Truck Center PV-257689-1 A7 S1089740 $237.09 310 Parts Total Check 221149 - Rush Truck Center $237.09 221150 34908 Fleetpride PV-257690-1 30254328 $822.53 310 Parts Total Check 221150 - Fleetpride $822.53 221151 49281 Marina Psychological Services PV-257540-1 121008 $1,100.00 101 Psychological Testing Total Check 221151 - Marina Psychological Services $1,100.00 221152 166602 Preferred Personnel PV-257904-1 3067943 $480.00 202 Franklin, S PV-257904-2 3067943 $480.00 202 Hollins, A PV-257905-1 3068633 $105.00 202 Franklin, S PV-257905-2 3068633 $402.00 202 Hollins, A Total Check 221152 - Preferred Personnel $1,467.00 221153 73043 CDW Government Inc PV-257868-1 MQD3060 $1,401.84 420 HP LT04 Ultrium Total Check 221153 - CDW Government Inc $1,401.84 221154 78621 Corestaff Services PV-257541-1 A7 30315715 $908.40 101 Contract Labor PV-257542-1 A7 30316564 $908.40 101 Contract Labor PV-257543-1 A7 30318077 $1,816.80 101 Contract Labor Total Check 221154 - Corestaff Services $3,633.60 221155 81531 Susan Yun PV-257897-1 MOUFY08/09 $199.00 101 MOU Health Benefits FY 08/09 Total Check 221155 - Susan Yun $199.00 221156 97850 UCLA Center for PreHospital Care PV-257891-1 A7 09010403 $799.67 101 January 2009 Billing Total Check 221156 - UCLA Center for PreHospital Care $799.67 221157 109013 Dapeer Rosenblit and Litvak LLP PV-257747-2 A7 1084 $5,263.09 101 Municipal Code Enforcement Total Check 221157 - Dapeer Rosenblit and Litvak LLP $5,263.09 221158 136839 Quality Equipment Rentals PV-257598-1 QE457551 $120.17 101 Equipment Rentals PV-257598-3 QE457551 $10.00 101 Rental Charges PV-257598-4 QE457551 $1.00 101 Damage Wavier Total Check 221158 - Quality Equipment Rentals $131.17 221159 140311 Paller-Roberts Engineering Inc PV-257513-1 14410 $1,040.00 418 Streetlight Improvement Projec Total Check 221159 - Paller-Roberts Engineering Inc $1,040.00 221160 146953 Duo Safety Ladder Corporation PV-257892-1 412535 $60.00 101 PARTS Page 13 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221160 146953 Duo Safety Ladder Corporation PV-257892-2 412535 $5.96 101 FREIGHT PV-257892-3 412535 $2.00 101 S/H FEE Total Check 221160 - Duo Safety Ladder Corporation $67.96 221161 147838 Joe A Gonsalves and Son PV-257544-1 804 $3,500.00 101 Jan Legislative Representation Total Check 221161 - Joe A Gonsalves and Son $3,500.00 221162 153495 GMPCS Personal Communications Inc PV-257767-1 8120286346 $64.92 101 ACCT#GST1807, 12/1-31/08 Total Check 221162 - GMPCS Personal Communications Inc $64.92 221163 157785 DSL Extreme.com PV-257612-1 5064786 $64.83 101 Per:02/01/08-03/01/09 PV-257769-1 5063765 $102.83 101 AC#38398 FIRE 2/1-3/1/09 Total Check 221163 - DSL Extreme.com $167.66 221164 157802 Bound Tree Medical PV-257753-1 80193300 $2,550.52 101 First Aid Supplies PV-257753-2 80193300 $379.50 101 PV-257753-3 80193300 $345.60 101 Total Check 221164 - Bound Tree Medical $3,275.62 221165 161298 Culver City Kiwanis Club PV-257898-1 59 $552.00 101 Breakfast w/Santa 12/13/08 Total Check 221165 - Culver City Kiwanis Club $552.00 221166 161522 Absolute Employment Solutions PV-257601-1 11978 $1,089.00 101 Re: Smith, T PV-257893-1 11988 $891.00 101 THEODORSIA SMITH Total Check 221166 - Absolute Employment Solutions $1,980.00 221167 167956 Aramark Uniform Services PV-257517-1 5864920031 $17.30 101 UNIFORM ALLOWANCE PV-257518-1 5864925869 $17.30 101 UNIFORM ALLOWANCE PV-257519-1 5864931617 $17.30 101 UNIFORM ALLOWANCE PV-257520-1 5864937518 $17.30 101 UNIFORM ALLOWANCE PV-257521-1 5864925872 $45.02 101 SHOP TOWELS PV-257522-1 5864914435 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-257523-1 5864931619 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-257524-1 5864903141 $6.30 101 UNIFORM CLEANING PV-257525-1 5864908759 $6.30 101 UNIFORM CLEANING PV-257526-1 5864914430 $6.30 101 UNIFORM CLEANING PV-257527-1 5864920028 $6.30 101 UNIFORM CLEANING PV-257528-1 5864925866 $6.30 101 UNIFORM CLEANING PV-257529-1 5864925865 $6.65 101 UNIFORMS PV-257530-1 5864931613 $6.65 101 UNIFORMS PV-257531-1 5864937514 $6.65 101 UNIFORMS PV-257532-1 5864943291 $6.65 101 UNIFORMS PV-257545-1 5864903143 $37.50 101 Uniform Rental PV-257546-1 5864903142 $45.10 101 Uniform Rental PV-257547-1 5864908761 $37.50 101 Uniform Rental PV-257552-1 5864908760 $60.59 101 Uniform Rental PV-257556-1 5864914432 $37.50 101 Uniform Rental PV-257559-1 5864914431 $60.59 101 Uniform Rental Page 14 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221167 167956 Aramark Uniform Services PV-257560-1 5864920030 $37.50 101 Uniform Rental PV-257563-1 5864920029 $60.80 101 Uniform Rental PV-257564-1 5864925868 $37.50 101 Uniform Rental PV-257565-1 5864925867 $45.10 101 Uniform Rental PV-257855-1 5864937519 $161.78 308 Uniforms PV-257855-2 5864937519 $51.80 308 Linen & Mats PV-257855-3 5864937519 $33.88 308 Total Check 221167 - Aramark Uniform Services $926.86 221168 182766 American Moving Parts PV-257691-1 02098517 $17.49 310 Parts Total Check 221168 - American Moving Parts $17.49 221169 174798 Becnel Uniforms PV-257814-1 34062 $254.77 203 Uniforms PV-257815-1 34063 $99.40 203 Uniforms (COD Paid -$10.36) PV-257818-1 34144 $56.51 203 Uniforms PV-257820-1 34188 $351.11 203 Uniforms Total Check 221169 - Becnel Uniforms $761.79 221170 178528 Isi Poly PV-257692-1 S1259983.001 $50.23 310 Freight PV-257692-2 S1259983.001 $1,688.70 310 Parts Total Check 221170 - Isi Poly $1,738.93 221171 182771 Adamson Police Products PV-257511-1 97001 $25.95 310 Freight PV-257511-2 97001 $1,326.06 310 Parts PD-257516-1 5656 $(492.54) 310 CREDIT MEMO PD-257516-2 5656 $91.00 310 RESTOCKING FEE Total Check 221171 - Adamson Police Products $950.47 221172 183068 Valley Power Systems Inc PV-257694-1 R44841 $1,651.61 310 Parts PV-257696-1 R46602 $82.55 310 Parts PV-257697-1 R47064 $4,792.05 310 Parts PV-257698-1 I55424 $1,632.70 310 Parts PV-257699-1 R47383 $493.23 310 Parts PV-257700-1 R47763 $273.89 310 Parts PV-257732-1 R47362 $3,119.04 310 Parts PV-257733-1 R47246 $9,357.12 310 Parts PV-257735-1 R46200 $1,240.03 310 Parts Total Check 221172 - Valley Power Systems Inc $22,642.22 221173 186379 Venice Culver Marnia Medical Group Inc PV-257835-1 121708 $475.00 309 MEDICAL SRV, 12/15/08 Total Check 221173 - Venice Culver Marnia Medical Group Inc $475.00 221174 188252 Kussmaul PV-257701-1 69818 $133.10 310 Shipping PV-257701-2 69818 $798.00 310 Parts Total Check 221174 - Kussmaul $931.10 221175 189702 Kristi Callan PV-257512-1 9092 $210.00 413 Transcribing Minutes Page 15 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 221175 - Kristi Callan $210.00 221176 192053 Juan Garcia PV-257873-1 R 028295318301 $300.00 308 TOOL REIMBURSEMENT MOU C2008 Total Check 221176 - Juan Garcia $300.00 221177 192292 A Kevin Aminian, M.D. PV-257837-1 GODIS000-1005 $500.00 309 PATIENT'S ACCT#GODIS000-1005 Total Check 221177 - A Kevin Aminian, M.D. $500.00 221178 193303 Brent Arney PV-257474-1 R 2/9-11/09 $61.00 101 DRUG ABUSE CRS-REG (rec req) PV-257474-2 R 2/9-11/09 $279.72 101 LODGING (receipts required) PV-257474-3 R 2/9-11/09 $71.50 101 TRANSPORTATION-130miles @ 55.0 PV-257474-4 R 2/9-11/09 $180.00 101 PER DIEM (receipts required) Total Check 221178 - Brent Arney $592.22 221179 193457 Aerotek PV-257829-1 OE00588246 $1,750.00 204 Contract Labor Total Check 221179 - Aerotek $1,750.00 221180 193747 OfficeMax VD-0-0 Voided $0.00 0 V Voided Total Check 221180 - OfficeMax $0.00 221181 193747 OfficeMax PV-257749-1 636226 $205.72 101 OFFICE SUPPLIES PV-257750-1 160174 $57.08 101 OFFICE SUPPLIES PV-257752-1 164186 $79.27 101 OFFICE SUPPLIES PV-257754-1 945484 $6.11 101 OFFICE SUPPLIES PV-257755-1 419717 $15.57 101 OFFICE SUPPLIES PV-257771-1 417277 $63.51 101 OFFICE SUPPLIES PV-257772-1 570287 $100.07 101 OFFICE SUPPLIES PV-257774-1 153121 $54.53 101 OFFICE SUPPLIES PV-257775-1 198415 $631.81 101 OFFICE SUPPLIES PV-257776-1 778983 $266.59 101 OFFICE SUPPLIES PV-257777-1 119326 $250.69 101 OFFICE SUPPLIES PV-257778-1 106289 $149.09 101 OFFICE SUPPLIES PV-257779-1 838314 $86.24 101 OFFICE SUPPLIES PV-257780-1 973825 $112.84 101 OFFICE SUPPLIES PV-257781-1 138152 $46.12 101 OFFICE SUPPLIES PV-257782-1 165748 $52.75 101 OFFICE SUPPLIES PV-257783-1 167017 $22.73 101 OFFICE SUPPLIES PV-257784-1 219855 $55.77 101 OFFICE SUPPLIES PV-257785-1 065731 $143.46 101 OFFICE SUPPLIES PV-257786-1 172198 $22.89 101 OFFICE SUPPLIES PV-257787-1 155397 $7.92 101 OFFICE SUPPLIES PV-257788-1 168716 $7.01 101 OFFICE SUPPLIES PV-257789-1 155325 $21.91 101 OFFICE SUPPLIES PV-257791-1 994102 $69.69 101 OFFICE SUPPLIES PV-257793-1 993223 $30.88 101 OFFICE SUPPLIES PV-257794-1 094449 $76.87 101 OFFICE SUPPLIES PV-257795-1 000082 $48.27 101 OFFICE SUPPLIES PV-257796-1 987402 $232.07 101 OFFICE SUPPLIES Page 16 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221181 193747 OfficeMax PV-257798-1 958045 $28.85 101 OFFICE SUPPLIES PV-257798-2 958045 $248.63 101 OFFICE SUPPLIES PV-257798-3 958045 $60.89 101 OFFICE SUPPLIES PV-257799-1 044227 $5.68 101 OFFICE SUPPLIES PV-257800-1 040349 $162.22 101 OFFICE SUPPLIES PV-257801-1 238981 $54.31 203 OFFICE SUPPLIES PV-257802-1 204028 $163.64 203 OFFICE SUPPLIES PV-257804-1 940612 $15.57 203 OFFICE SUPPLIES PV-257805-1 940587 $572.44 203 OFFICE SUPPLIES PV-257806-1 884488 $170.13 414 OFFICE SUPPLIES PV-257807-1 014792 $130.71 414 OFFICE SUPPLIES Total Check 221181 - OfficeMax $4,530.53 221182 194973 Chevalier Allen and Lichman LLP PV-257756-1 DEC2008 $980.00 101 Legal Services Total Check 221182 - Chevalier Allen and Lichman LLP $980.00 221183 196263 John F Hoffman PV-257757-1 A7 SEPT-DEC2008 $3,937.50 101 Consulting Services Total Check 221183 - John F Hoffman $3,937.50 221184 196277 Merrimac Energy Group PV-257856-1 2090032 $1,786.83 308 Diesel Fuel - Fire St. #1 PV-257856-2 2090032 $30.03 308 PV-257856-3 2090032 $2.06 308 PV-257856-4 2090032 $180.18 308 PV-257856-5 2090032 $2.38 308 PV-257856-6 2090032 $0.01 308 PV-257858-1 2090033 $11,608.14 308 Diesel Fuel - Transp. Dept. PV-257858-2 2090033 $195.09 308 PV-257858-3 2090033 $13.38 308 PV-257858-4 2090033 $1,170.54 308 PV-257858-5 2090033 $15.49 308 PV-257858-6 2090033 $0.03 308 Total Check 221184 - Merrimac Energy Group $15,004.16 221185 196477 Avalon Communications PV-257758-1 32222 $2,977.00 101 CAFR Covers & Dividers/Print PV-257758-2 32222 $1,572.00 101 Total Check 221185 - Avalon Communications $4,549.00 221186 198243 Pacific Alarm Systems Inc PV-257566-1 2081582 $120.00 101 Alarm service Total Check 221186 - Pacific Alarm Systems Inc $120.00 221187 198274 St Joseph Center PV-257883-2 2008-02 $4,508.33 101 Homeless Outreach Serv. Oct. PV-257887-1 2008-03 $3,811.63 101 Homeless Outreach Serv. Nov. Total Check 221187 - St Joseph Center $8,319.96 221188 199210 Webshaq Media PV-257821-1 WSM213BAL $2,100.00 203 Rapid Logo Design Total Check 221188 - Webshaq Media $2,100.00 221189 201364 B & M Lawn and Garden Inc PV-257704-1 502202 $53.49 310 Parts Page 17 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221189 201364 B & M Lawn and Garden Inc PV-257705-1 502202SHP $6.40 310 Shipping PV-257706-1 502235 $78.18 310 Parts PV-257707-1 502235SHP $25.46 310 Shipping PV-257708-1 502686 $53.49 310 Parts PV-257709-1 502676 $87.42 310 Parts PV-257710-1 502676SHP $6.98 310 Shipping PV-257711-1 502855 $69.04 310 Parts PV-257712-1 502855SHP $10.86 310 Shipping Total Check 221189 - B & M Lawn and Garden Inc $391.32 221190 202224 Peter Erderyli PV-257888-1 10141 $4,000.00 101 Fox Hills Mall Project PV-257889-1 10142 $2,150.00 101 Fox Hills Mall Project Total Check 221190 - Peter Erderyli $6,150.00 221191 202799 Golden State Water Company PV-257571-1 5110119/0109 $80.83 101 511011-9 PV-257571-2 5110119/0109 $346.43 101 511011-9 PV-257571-3 5110119/0109 $150.12 101 511011-9 PV-257572-1 3080132/012009 $84.29 101 308013-2 PV-257572-2 3080132/012009 $361.25 101 308013-2 PV-257572-3 3080132/012009 $156.54 101 308013-2 PV-257573-1 3080108/012009 $3.65 202 308010-8 PV-257573-2 3080108/012009 $16.65 202 308010-8 PV-257574-1 3080090/12009 $30.74 202 308009-0 PV-257574-2 3080090/12009 $140.02 202 308009-0 PV-257575-1 5110150/012009 $5.68 101 511015-0 PV-257575-2 5110150/012009 $24.36 101 511015-0 PV-257575-3 5110150/012009 $10.56 101 511015-0 Total Check 221191 - Golden State Water Company $1,411.12 221192 230020 Golden State Water Company VD-0-0 Voided $0.00 0 V Voided Total Check 221192 - Golden State Water Company $0.00 221193 230020 Golden State Water Company VD-0-0 Voided $0.00 0 V Voided Total Check 221193 - Golden State Water Company $0.00 221194 230020 Golden State Water Company PV-257549-1 65PYMTS0109 $245.31 101 307982-9 PV-257549-2 65PYMTS0109 $168.09 101 307983-7 PV-257549-3 65PYMTS0109 $92.67 101 307984-5 PV-257549-4 65PYMTS0109 $440.16 101 307985-2 PV-257549-5 65PYMTS0109 $20.30 101 307986-0 PV-257549-6 65PYMTS0109 $98.00 101 307987-8 PV-257549-7 65PYMTS0109 $226.67 101 307991-0 PV-257549-8 65PYMTS0109 $152.12 101 307992-8 PV-257549-9 65PYMTS0109 $234.65 101 307995-1 PV-257549-10 65PYMTS0109 $416.20 101 308000-9 PV-257549-11 65PYMTS0109 $165.43 101 308002-5 PV-257549-12 65PYMTS0109 $45.01 101 308005-8 PV-257549-13 65PYMTS0109 $253.29 101 308007-4 Page 18 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221194 230020 Golden State Water Company PV-257549-14 65PYMTS0109 $20.65 101 308011-6 PV-257549-15 65PYMTS0109 $95.33 101 308017-3 PV-257549-16 65PYMTS0109 $154.78 101 308018-1 PV-257549-17 65PYMTS0109 $95.33 101 308019-9 PV-257549-18 65PYMTS0109 $194.72 101 308021-5 PV-257549-19 65PYMTS0109 $149.45 101 308022-3 PV-257549-20 65PYMTS0109 $47.66 101 308023-1 PV-257549-21 65PYMTS0109 $295.89 101 308025-6 PV-257549-22 65PYMTS0109 $50.32 101 308026-4 PV-257549-23 65PYMTS0109 $45.01 101 308027-2 PV-257549-24 65PYMTS0109 $146.79 101 308029-8 PV-257549-25 65PYMTS0109 $149.45 101 308030-6 PV-257549-26 65PYMTS0109 $50.32 101 308032-2 PV-257549-27 65PYMTS0109 $82.28 101 308034-8 PV-257549-28 65PYMTS0109 $680.58 101 308035-5 PV-257549-29 65PYMTS0109 $181.40 101 308036-3 PV-257549-30 65PYMTS0109 $154.78 101 308038-9 PV-257549-31 65PYMTS0109 $144.13 101 308039-7 PV-257549-32 65PYMTS0109 $184.06 101 308041-3 PV-257549-33 65PYMTS0109 $146.79 101 308042-1 PV-257549-34 65PYMTS0109 $200.05 101 308043-9 PV-257549-35 65PYMTS0109 $151.25 101 308044-7 PV-257549-36 65PYMTS0109 $269.27 101 308047-0 PV-257549-37 65PYMTS0109 $66.31 101 308048-8 PV-257549-38 65PYMTS0109 $170.75 101 308049-6 PV-257549-39 65PYMTS0109 $192.06 101 308050-4 PV-257549-40 65PYMTS0109 $52.99 101 308051-2 PV-257549-41 65PYMTS0109 $127.28 101 308052-0 PV-257549-42 65PYMTS0109 $200.05 101 308053-8 PV-257549-43 65PYMTS0109 $258.61 101 308054-6 PV-257549-44 65PYMTS0109 $218.68 101 308055-3 PV-257549-45 65PYMTS0109 $30.45 101 308056-1 PV-257549-46 65PYMTS0109 $149.45 101 308068-6 PV-257549-47 65PYMTS0109 $36.63 101 308071-0 PV-257549-48 65PYMTS0109 $146.79 101 308072-8 PV-257549-49 65PYMTS0109 $218.68 101 308073-6 PV-257549-50 65PYMTS0109 $274.60 101 308075-1 PV-257549-51 65PYMTS0109 $346.03 101 358640-1 PV-257549-52 65PYMTS0109 $215.79 101 358661-7 PV-257549-53 65PYMTS0109 $121.96 101 383980-0 PV-257549-54 65PYMTS0109 $216.02 101 422037-2 PV-257549-55 65PYMTS0109 $55.63 101 441077-5 PV-257549-56 65PYMTS0109 $92.67 101 46770-7 PV-257549-57 65PYMTS0109 $90.01 101 467717-5 PV-257549-58 65PYMTS0109 $100.66 101 469277-8 PV-257549-59 65PYMTS0109 $30.45 101 469286-9 PV-257549-60 65PYMTS0109 $336.81 101 632611-0 PV-257549-61 65PYMTS0109 $30.45 101 632612-8 PV-257549-62 65PYMTS0109 $159.75 101 632613-6 Page 19 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221194 230020 Golden State Water Company PV-257549-63 65PYMTS0109 $17.99 101 781682-0 PV-257549-64 65PYMTS0109 $144.13 101 805432-2 PV-257549-65 65PYMTS0109 $205.32 101 812285-5 PV-257550-1 5PYMTS0109 $144.13 204 308020-7 PV-257550-2 5PYMTS0109 $146.79 204 308033-0 PV-257550-3 5PYMTS0109 $152.12 204 308037-1 PV-257550-4 5PYMTS0109 $189.40 204 308040-5 PV-257550-5 5PYMTS0109 $157.44 204 308076-9 PV-257562-1 4629853/0109 $39.16 101 462985-3 Total Check 221194 - Golden State Water Company $11,384.23 221195 206332 IMI Data Search Inc PV-257567-1 A7 1221-84319 $32.00 101 Credit Checks/Applicants Total Check 221195 - IMI Data Search Inc $32.00 221196 206487 Long Beach BMW PV-257713-1 13692 $470.64 310 Battery Total Check 221196 - Long Beach BMW $470.64 221197 206597 Cummins Cal Pacific LLC PV-257714-1 008-15070 $66.75 310 Parts PV-257715-1 008-15070FRT $9.21 310 Freight Total Check 221197 - Cummins Cal Pacific LLC $75.96 221198 210567 AT & T PV-257555-1 3362573468/109 $353.75 101 336-257-3468 Total Check 221198 - AT & T $353.75 221199 210721 GMS Autoglass PV-257716-1 I141125 $255.47 310 Parts PV-257716-2 I141125 $200.00 310 Labor Total Check 221199 - GMS Autoglass $455.47 221200 211124 Amtech Elevator Services PV-257760-1 DVL07358C08 $2,130.00 101 Elevator Maintenance Total Check 221200 - Amtech Elevator Services $2,130.00 221201 212049 Tactical Pro Shop LLC PV-257899-1 80032 $805.70 101 PD Safety Gear Total Check 221201 - Tactical Pro Shop LLC $805.70 221202 212235 Animal Medical and Dental Group PV-257568-1 37317 $2,371.07 101 K9 Dental Surgery/Treatment Total Check 221202 - Animal Medical and Dental Group $2,371.07 221203 212418 California Seagrave Inc PV-257718-1 8970 $103.92 310 Parts Total Check 221203 - California Seagrave Inc $103.92 221204 217293 Mark E Flores PV-257920-1 R 7457697 $149.19 308 TOOL REIMBURSEMENT MOU C2008 PV-257921-1 R 360348 $30.28 308 TOOL REIMBURSEMENT MOU C2008 Total Check 221204 - Mark E Flores $179.47 221205 217539 NovaPro Risk Solutions LP PV-257825-1 AP00004739 $100.00 203 Transit Liability for Dec. 08 PV-257828-1 AP00004740 $3,035.00 309 City Liability for Dec. 08 Page 20 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 221205 - NovaPro Risk Solutions LP $3,135.00 221206 220009 VCA (Code Group) PV-257906-1 5084 $6,870.00 101 Building Inspection Total Check 221206 - VCA (Code Group) $6,870.00 221207 222082 Verizon Wireless PV-257770-1 0721327965 $122.49 101 ACCT#463513985, 11/26-12/25/08 Total Check 221207 - Verizon Wireless $122.49 221208 224683 ICL Performance Products LP PV-257907-1 50148075 $1,656.23 101 5 Gal Pail Total Check 221208 - ICL Performance Products LP $1,656.23 221209 226350 US HealthWorks PV-257658-1 1466345-CA $78.00 309 Medical Services PV-257658-2 1466345-CA $35.00 309 Medical Services PV-257658-3 1466345-CA $115.00 309 Medical Services PV-257658-4 1466345-CA $50.00 309 Medical Services Total Check 221209 - US HealthWorks $278.00 221210 228304 Brotman Medical Center Inc PV-257723-1 18881227 $230.00 101 PATIENT'S ACCT#18881227 PV-257724-1 18901702 $230.00 101 PATIENT'S ACCT#18901702 PV-257726-1 19408483 $404.00 101 PATIENT'S ACCT#19408483 PV-257727-1 19409747 $245.19 101 PATIENT'S ACCT#19409747 PV-257729-1 19427723 $230.00 101 PATIENT'S ACCT#19427723 PV-257736-1 19427905 $230.00 101 PATIENT'S ACCT#19427905 PV-257737-1 19428168 $230.00 101 PATIENT'S ACCT#19428168 PV-257738-1 19427913 $404.00 101 PATIENT'S ACCT#19427913 PV-257739-1 19427897 $404.00 101 PATIENT'S ACCT#19427897 PV-257740-1 19430909 $230.00 101 PATIENT'S ACCT#19430909 PV-257742-1 19433762 $230.00 101 PATIENT'S ACCT#19433762 PV-257744-1 19436161 $230.00 101 PATIENT'S ACCT#19436161 PV-257746-1 19436971 $404.00 101 PATIENT'S ACCT#19436971 PV-257748-1 19437094 $404.00 101 PATIENT'S ACCT#19437094 PV-257751-1 19442979 $404.00 101 PATIENT'S ACCT#19442979 Total Check 221210 - Brotman Medical Center Inc $4,509.19 221211 229331 Carahsoft Technology Corp PV-257870-1 IN020161 $619.23 420 Backup Agent Total Check 221211 - Carahsoft Technology Corp $619.23 221212 230228 Pacific Biomedical PV-257908-1 52786 $1,071.68 101 First Aid Supplies PV-257908-2 52786 $19.83 101 Freight Total Check 221212 - Pacific Biomedical $1,091.51 221213 232719 AT&T Mobility PV-257773-1 829477976X11192008 $220.80 101 829477976X11192008,10/12-11/11 PV-257819-1 990105354X01162009 $298.40 101 990105354X01162009, 12/9-1/8 Total Check 221213 - AT&T Mobility $519.20 221214 234453 USA Mobility PV-257822-1 S7938655A $9.30 101 Ref:a/c#7938655-3 CCPD PV-257823-1 S7954729A $6.21 101 Ref:a/c#7954729-5 FIRE PV-257826-1 S7956540A $53.29 101 Ref:a/c#7956540-4 PW/MAINT OPR Page 21 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 221214 234453 USA Mobility PV-257826-2 S7956540A $59.48 101 Equipment Not Returned PV-257826-3 S7956540A $21.65 101 Spares PV-257827-1 S7957957A $11.25 101 Ref:a/c#7957957-9 RECREATION Total Check 221214 - USA Mobility $161.18 221215 234723 KC Specialty Products PV-257618-1 308502 $660.33 101 50 Breakaway Vests Total Check 221215 - KC Specialty Products $660.33 221216 235788 Chris Caraballo PV-257476-1 R 2/9-11/09 $61.00 101 DRUG ABUSE CRS-REG (rec req) PV-257476-2 R 2/9-11/09 $279.72 101 LODGING (receipts required) PV-257476-3 R 2/9-11/09 $71.50 101 TRANSPORTATION-130miles @ 55.0 PV-257476-4 R 2/9-11/09 $180.00 101 PER DIEM (receipts required) Total Check 221216 - Chris Caraballo $592.22 221217 236483 Quinn Company PV-257719-1 PC810480098 $54.38 310 Parts PV-257720-1 PC810480346 $72.85 310 Parts PV-257722-1 PC810480636 $129.55 310 Parts Total Check 221217 - Quinn Company $256.78 221218 236592 Haynes Building Services LLC PV-257570-1 00003304 $8,018.41 101 Feb Janitorial Serv & Supplies PV-257860-1 00007296 $4,280.75 308 Janitorial Services & Supplies Total Check 221218 - Haynes Building Services LLC $12,299.16 221219 241830 Drive Shaft Masters Co PV-257834-1 PW011409BAL $160.00 204 Labor PV-257836-1 PW011409 $97.42 204 Parts Total Check 221219 - Drive Shaft Masters Co $257.42 221220 246271 Macias Gini O'Connell LLP PV-257761-1 26283 $10,233.57 101 Temporary Personnel Services Total Check 221220 - Macias Gini O'Connell LLP $10,233.57 221221 248434 LA Propoint Inc PV-257481-1 1217 $58,591.20 413 Hanging Garden Total Check 221221 - LA Propoint Inc $58,591.20 221222 249871 Marianne Kim PV-257597-1 010609MK $50.00 101 P/R Comm Meeting Pymt 010609 Total Check 221222 - Marianne Kim $50.00 221223 250748 American La France of Los Angeles PV-257725-1 P2917 $314.96 310 Parts PV-257728-1 P2917FRT $5.00 310 Freight Total Check 221223 - American La France of Los Angeles $319.96 221224 251537 Ecko Green USA PV-257730-1 1088 $952.49 310 Parts Total Check 221224 - Ecko Green USA $952.49 221225 253075 JoshuaCasey Business Solutions LLC PV-257840-1 3-8938 $499.00 309 FORKLIFT TRNG 1/28/09, V. BUTT Total Check 221225 - JoshuaCasey Business Solutions LLC $499.00 221226 254153 Norma J Davis PV-257763-1 A7 005 $1,450.00 101 Contract Labor 1/5-15/09 Page 22 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 221226 - Norma J Davis $1,450.00 221227 254958 H & H Auto Parts Wholesale PV-257731-1 1-501457 $243.37 310 Parts Total Check 221227 - H & H Auto Parts Wholesale $243.37 221228 255627 Safe-Wntry Technical Inc PV-257845-1 1028 $627.85 204 Sewer Gas Detectors PV-257845-2 1028 $112.50 204 General Service Labor PV-257845-3 1028 $225.00 204 Testing & Calibration Service Total Check 221228 - Safe-Wntry Technical Inc $965.35 221229 256289 Goldman Magdalin and Krikes LLP PV-257641-1 A7 0073595 $522.50 309 Softball Program Consultant Total Check 221229 - Goldman Magdalin and Krikes LLP $522.50 221230 256406 John McBride MIlk Man PV-257608-1 A7 NOV08 $134.75 101 Jail Milk/Dairy Products PV-257609-1 A7 DEC08 $385.00 101 Jail Milk/Dairy Products Total Check 221230 - John McBride MIlk Man $519.75 221231 256415 Lisa Mueller PV-257615-1 R REIMB172656 $685.27 101 Spc Handgun for Academy Total Check 221231 - Lisa Mueller $685.27 221232 256420 Kaecy Vella PV-257624-1 R REIMBGALLS12/08 $219.84 101 CSO Uniform Reimbursement Total Check 221232 - Kaecy Vella $219.84 221233 256432 Bradley Todd Fazekas PV-257841-1 A7 062752 $134.20 101 BUSINESS TAX REFUND Total Check 221233 - Bradley Todd Fazekas $134.20 221234 256433 Kristi Schultz PV-257842-1 A7 068702 $300.00 101 BUSINESS TAX REFUND Total Check 221234 - Kristi Schultz $300.00 221235 256445 The Walking Man PV-257909-1 D8308 $2,910.00 101 Printing & Distribution Total Check 221235 - The Walking Man $2,910.00 221236 256777 John Terrell PV-257843-1 R 011309 $21.00 101 ONE TIME RETURN OF FUNDS Total Check 221236 - John Terrell $21.00 221237 256779 Quincy Nevels PV-257844-1 R 011309 $650.00 101 ONE TIME RETURN OF FUNDS Total Check 221237 - Quincy Nevels $650.00 221238 256780 Oliver and Audra Penchansky PV-257895-1 R 64568 $1,237.80 101 PARTIAL REFUND-FEES, P#64568 Total Check 221238 - Oliver and Audra Penchansky $1,237.80 221239 258075 Melody Massey PV-257922-1 R 012809 $7,500.00 101 Sgt. C. Massey Total Check 221239 - Melody Massey $7,500.00 Page 23 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register - continued City Main Checking January 28, 2009 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) $1,179,982.98 199 4 195 Page 24 of 24 1/28/2009 - 4:50:41 pmA/P Detailed Payment Register Section 8 Main Checking January 21, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 79796 6360 Colonial Life and Accident Ins Co PV-257261-1 7221690-0101313BAL $44.04 426 BCN#E7221690 Total Check 79796 - Colonial Life and Accident Ins Co $44.04 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $44.04 1 0 1 Page 1 of 1 1/21/2009 - 4:22:29 pmA/P Detailed Payment Register Section 8 Main Checking January 23, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 79797 6417 Culver City Employees Association PV-257451-1 PYDY012309BAL $19.00 426 Dues ppe011809 Total Check 79797 - Culver City Employees Association $19.00 79798 6425 Culver City Credit Union PV-257453-1 PYDY012309BAL $368.20 426 Deductions ppe011809 Total Check 79798 - Culver City Credit Union $368.20 79799 6763 I C M A Retirement Trust-457 PV-257454-1 PYDY012309BAL $149.00 426 Emp Contributions ppe011809 Total Check 79799 - I C M A Retirement Trust-457 $149.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $536.20 3 0 3 Page 1 of 1 1/23/2009 - 9:47:30 amA/P Detailed Payment Register Section 8 Main Checking January 28, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 79800 137665 Zeferino Montenegro PR-255531-1 A1 M-DELAFUENTE-V $936.00 426 343 Total Check 79800 - Zeferino Montenegro $936.00 79801 169726 D and M Properties PR-255538-1 A1 D-PARKS-V $1,334.00 426 ' Total Check 79801 - D and M Properties $1,334.00 79802 6637 The Gas Company PV-257594-1 SEC80655039800/12009 $40.47 426 065-503-9800 Total Check 79802 - The Gas Company $40.47 79803 7172 Public Employees Retirement System PV-257703-1 PYDY012309BAL $187.50 426 Retirement Distrib ppe011809 Total Check 79803 - Public Employees Retirement System $187.50 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $2,497.97 4 0 4 Page 1 of 1 1/28/2009 - 4:58:25 pmA/P Detailed Payment Register Section 8 Main Checking January 29, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 79804 6132 Anita Bamford PR-257966-1 A1 B-REED-V $674.00 426 474 PR-257967-1 A1 B-PINZARI-V $606.00 426 C369 PR-257968-1 A1 B-LUGO-V $343.00 426 435 PR-257969-1 A1 B-DELEON-V $554.00 426 866 PV-257970-1 A1 B-LEAVITT-V $108.00 426 575 PR-257971-1 A1 B-WHITE-V $584.00 426 331 Total Check 79804 - Anita Bamford $2,869.00 79805 6190 Shari Bowen PR-257972-1 A1 B-HARVEY-V $874.00 426 851 Total Check 79805 - Shari Bowen $874.00 79806 6195 William A Bragg PR-257929-1 A1 PAL-WW $494.00 426 921 PR-257973-1 A1 B-CADE-V $1,100.00 426 PR-257974-1 A1 B-HUGHLEY-V $1,076.00 426 337 Total Check 79806 - William A Bragg $2,670.00 79807 6264 Peter J Caloyeras PR-257975-1 A1 C-NESMIT-V $1,143.00 426 819 PR-257976-1 A1 C-WILLIAM-V $1,179.00 426 828 PR-257977-1 A1 C-JARNEG-V $693.00 426 C378 PR-257978-1 A1 C-COLLIN-V $1,232.00 426 307 PR-257979-1 A1 C-DOBSON-V $765.00 426 517 PR-258122-1 A1 ZHANG-V $2,258.00 426 433 Total Check 79807 - Peter J Caloyeras $7,270.00 79808 6303 Isabel Cervi PR-257980-1 A1 C-RODRIG-V $570.00 426 363 Total Check 79808 - Isabel Cervi $570.00 79809 6307 Shirley Chami PR-257981-1 A1 HATTE-V $1,109.00 426 C-485 Total Check 79809 - Shirley Chami $1,109.00 79810 6334 City of Inglewood PR-257923-1 A1 MANIGOC-ADM $61.76 426 V-523 PR-257924-1 A1 SIM-ADM $61.76 426 580 PR-257982-1 A1 MANIG-V $204.00 426 523 PR-257983-1 A1 SIM-V $970.00 426 580 Total Check 79810 - City of Inglewood $1,297.52 79811 6518 Gary Duboff PR-257984-1 A1 D-GUEDES-V $1,173.00 426 Total Check 79811 - Gary Duboff $1,173.00 79812 6524 DW Properties PR-257985-1 A1 LEPE-V $331.00 426 935 PR-257986-1 A1 JACKSON-V $616.00 426 935 PR-257987-1 A1 AHME-V $922.00 426 441 Page 1 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register - continued Section 8 Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 79812 6524 DW Properties PR-257988-1 A1 DIXON-V $488.00 426 935 Total Check 79812 - DW Properties $2,357.00 79813 6549 Jean Enns PR-257989-1 A1 E-HERNAN-V $702.00 426 C574 PR-257990-1 A1 E-MENDOZ-V $763.00 426 C456 PR-257991-1 A1 E-SERNA-V $716.00 426 382 Total Check 79813 - Jean Enns $2,181.00 79814 6560 Zachary Esprabens PR-257992-1 A1 E-GARCIA-V $774.00 426 C482 Total Check 79814 - Zachary Esprabens $774.00 79815 6590 Gandolfo Fiore PR-257993-1 A1 F-RIVERA-V $835.00 426 C557 Total Check 79815 - Gandolfo Fiore $835.00 79816 6617 Freeman Property Management PR-257994-1 A1 F-REHMAR-V $493.00 426 C356 PR-257995-1 A1 F-GALARZ-V $499.00 426 C584T PR-257996-1 A1 F-PITTS-V $481.00 426 C362 PR-257997-1 A1 F-NAZARI-V $493.00 426 C465 PR-257998-1 A1 F-ALONSO-V $493.00 426 450 PR-257999-1 A1 F-HERNANDEZ-V $493.00 426 364 Total Check 79816 - Freeman Property Management $2,952.00 79817 6666 Eileen Goodman PR-258000-1 A1 G-GOODM-V $549.00 426 524 Total Check 79817 - Eileen Goodman $549.00 79818 6707 Jack Harrier PR-258001-1 A1 H-DIAZ-V $670.00 426 817 PR-258124-1 A1 RICHARDSON-V $3,113.00 426 434 Total Check 79818 - Jack Harrier $3,783.00 79819 6728 Kenneth Higa PR-258002-1 A1 H-BARRERA-V $966.00 426 413 Total Check 79819 - Kenneth Higa $966.00 79820 6813 Janet Chabola PR-258003-1 A1 C-MALCOLM-V $817.00 426 C348 PR-258004-1 A1 C-CASAS-V $789.00 426 505 PR-258005-1 A1 C-MJOHNSON-V $890.00 426 C-480 PR-258006-1 A1 TAMAMES-V $796.00 426 383 Total Check 79820 - Janet Chabola $3,292.00 79821 6843 Howard or Marilyn Kaplan PR-258007-1 A1 K-KEMMLE-V $564.00 426 C397 PR-258008-1 A1 K-PTASHN-V $266.00 426 476 PR-258009-1 A1 K-CUELLAR-V $518.00 426 831 PR-258010-1 A1 K-SKINNER-V $762.00 426 334 PR-258011-1 A1 CORDO-V $756.00 426 404 PR-258012-1 A1 CUADRA-V $596.00 426 488 Total Check 79821 - Howard or Marilyn Kaplan $3,462.00 79822 6874 Kinston Ltd PR-258013-1 A1 K-VELASCO-V $628.00 426 391 Page 2 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register - continued Section 8 Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 79822 - Kinston Ltd $628.00 79823 6875 H Kita PR-258014-1 A1 K-JIMEN-V $965.00 426 375 Total Check 79823 - H Kita $965.00 79824 6524 Catherine M Lawlor PR-258015-1 A1 L-SEEGER-V $772.00 426 548 Total Check 79824 - Catherine M Lawlor $772.00 79825 6925 Bonnie Lebrun PR-258016-1 A1 L-MARK-V $568.00 426 533 Total Check 79825 - Bonnie Lebrun $568.00 79826 6946 Antonio Linares PR-258017-1 A1 PEDRO-V $851.00 426 421 Total Check 79826 - Antonio Linares $851.00 79827 7063 Felix Moreno PR-258018-1 A1 M-MORALES-V $703.00 426 536 Total Check 79827 - Felix Moreno $703.00 79828 7064 Sabas or Elizabeth Moreno PR-258019-1 A1 HUYN-V $782.00 426 816 Total Check 79828 - Sabas or Elizabeth Moreno $782.00 79829 7121 Debi Nayak PR-258020-1 A1 N-CERVANTES-V $858.00 426 351 PR-258021-1 A1 N-MERLIN-V $899.00 426 381 PR-258022-1 A1 LOVE-V $1,217.00 426 412 Total Check 79829 - Debi Nayak $2,974.00 79830 7216 Gino Petrella PR-258023-1 A1 P-JIMENEZ-V $363.00 426 520 Total Check 79830 - Gino Petrella $363.00 79831 7232 Wayne or Elsie Pon PR-258024-1 A1 P-GONZALEZ-V $660.00 426 305 Total Check 79831 - Wayne or Elsie Pon $660.00 79832 7357 Roslyn Sales PR-258025-1 A1 S-RICO-V $723.00 426 821 Total Check 79832 - Roslyn Sales $723.00 79833 7386 Rosalind Sein PR-258026-1 A1 BEATT-V $720.00 426 832 Total Check 79833 - Rosalind Sein $720.00 79834 7413 Angelica Simon or Lynn Berrios PR-258027-1 A1 S-CHAIT-V $1,085.00 426 803 Total Check 79834 - Angelica Simon or Lynn Berrios $1,085.00 79835 7505 Maida Sulejmanagic PR-258028-1 A1 S-OSKOLL-V $749.00 426 C379T Total Check 79835 - Maida Sulejmanagic $749.00 79836 7557 Janet Torres PR-258029-1 A1 T-HERNANDEZ-V $609.00 426 871 PR-258030-1 A1 WANSLEY-V $998.00 426 829 Total Check 79836 - Janet Torres $1,607.00 Page 3 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register - continued Section 8 Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 79837 7620 Elliot Vaupen PR-258031-1 A1 V-TREMA-V $602.00 426 C330 PR-258032-1 A1 V-VYAS-V $988.00 426 512 Total Check 79837 - Elliot Vaupen $1,590.00 79838 7634 Margaret Wahlrab PR-258033-1 A1 ESCOB-V $626.00 426 527 PR-258034-1 A1 SANCHEZ-V $715.00 426 347 Total Check 79838 - Margaret Wahlrab $1,341.00 79839 7652 Gary or Diana Weber PR-258035-1 A1 W-DAVIS-V $887.00 426 529 PR-258036-1 A1 W-BOWLES-V $812.00 426 C313 PR-258037-1 A1 W-PARKER-V $768.00 426 C312 PR-258038-1 A1 W-ELLSWORTH-V $764.00 426 385 PR-258039-1 A1 W-BURWICK-V $894.00 426 833 Total Check 79839 - Gary or Diana Weber $4,125.00 79840 7714 George Young PR-258040-1 A1 Y-ORTIZ-V $468.00 426 C545 PR-258041-1 A1 Y-ROJAS-V $547.00 426 C322 PR-258042-1 A1 Y-BOGANT-V $404.00 426 C561 PR-258043-1 A1 GONZAL-V $654.00 426 C-339 PR-258044-1 A1 BRYANT-V $266.00 426 566 Total Check 79840 - George Young $2,339.00 79841 7716 John Zarakowski PR-258045-1 A1 Z-HUSID-V $767.00 426 809 PR-258046-1 A1 FOST-V $256.00 426 C-346 Total Check 79841 - John Zarakowski $1,023.00 79842 8461 Lateef Sholebo PR-258047-1 A1 S-MEJIA-V $1,044.00 426 414 PR-258048-1 A1 S-HOWARD-V $1,180.00 426 360 PR-258049-1 A1 S-CLAY-V $832.00 426 388 Total Check 79842 - Lateef Sholebo $3,056.00 79843 8971 Minerva Gonzalez PR-258050-1 A1 G-JACKSON-V $857.00 426 834 Total Check 79843 - Minerva Gonzalez $857.00 79844 9143 Mahesh Bhuta PR-258051-1 A1 B-JOHNSON-V $499.00 426 343 Total Check 79844 - Mahesh Bhuta $499.00 79845 9155 Jacqueline Cogdell Djedje PR-258052-1 A1 D-WILLIAMS-V $1,291.00 426 551 Total Check 79845 - Jacqueline Cogdell Djedje $1,291.00 79846 9157 Only US Inc PR-258053-1 A1 C-CAVALIERI-V $415.00 426 395 Total Check 79846 - Only US Inc $415.00 79847 9162 Carolyn Lee PR-257930-1 A1 PYO-WW $910.00 426 928 Total Check 79847 - Carolyn Lee $910.00 79848 254672 Norberto Amata PR-258054-1 A1 A-RUSSELL-V $804.00 426 553 Page 4 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register - continued Section 8 Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 79848 - Norberto Amata $804.00 79849 9376 Donna M Horst PR-258055-1 A1 H-ESCOTO-V $1,346.00 426 442 Total Check 79849 - Donna M Horst $1,346.00 79850 9392 Isabelle Ashodian PR-257931-1 A1 SELMA-WW $978.00 426 901 PR-258056-1 A1 A-LUUL-V $1,134.00 426 503 Total Check 79850 - Isabelle Ashodian $2,112.00 79851 9405 Hy Cohen or Thomas A Ledsam PR-258057-1 A1 C-RODGERS-V $1,010.00 426 495 Total Check 79851 - Hy Cohen or Thomas A Ledsam $1,010.00 79852 9409 Ken McClung PR-258058-1 A1 M-MASS-V $468.00 426 C376 Total Check 79852 - Ken McClung $468.00 79853 12748 Lifesteps Foundation PR-258059-1 A1 PONC-V $715.00 426 494 PR-258060-1 A1 SIM-V $423.00 426 576 Total Check 79853 - Lifesteps Foundation $1,138.00 79854 30362 Sophia Wiacek PR-258061-1 A1 W-CRESPIN-V $983.00 426 Total Check 79854 - Sophia Wiacek $983.00 79855 38598 Sharon Chudler PR-258062-1 A1 C-PARKER-V $282.00 426 C366 Total Check 79855 - Sharon Chudler $282.00 79856 51561 Howard Arnold PR-258063-1 A1 A-ESPINOZA-V $474.00 426 567 Total Check 79856 - Howard Arnold $474.00 79857 69548 Debi Lee PR-258064-1 A1 L-FERNAN-V $893.00 426 405 Total Check 79857 - Debi Lee $893.00 79858 73434 William Roscoe Quinn PR-258065-1 A1 BERM-V $614.00 426 562 Total Check 79858 - William Roscoe Quinn $614.00 79859 74315 Cara Eisenberg PR-258066-1 A1 E-CASTI-V $1,025.00 426 C323 Total Check 79859 - Cara Eisenberg $1,025.00 79860 74691 Craig Joe PR-257932-1 A1 DAR-WW $380.00 426 909 PR-258067-1 A1 J-RUIZ-V $817.00 426 C489 Total Check 79860 - Craig Joe $1,197.00 79861 79614 Fidel Carreno PR-258068-1 A1 BARAJAS-V $1,011.00 426 565 PR-258069-1 A1 HADZIC-V $580.00 426 572 Total Check 79861 - Fidel Carreno $1,591.00 79862 79651 Noemi V Gutierrez PR-258070-1 A1 G-BURWELL-V $772.00 426 428 Page 5 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register - continued Section 8 Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 79862 - Noemi V Gutierrez $772.00 79863 91902 Michael/Maria Flores PR-258071-1 A1 F-HUDDLE-V $882.00 426 850 Total Check 79863 - Michael/Maria Flores $882.00 79864 105195 Compton Housing Authority PR-257925-1 A1 WESTBROO-ADM $61.76 426 094 PR-258072-1 A1 WESTBROOK-V $400.00 426 426 Total Check 79864 - Compton Housing Authority $461.76 79865 108905 Angelique Henry PR-258073-1 A1 H-FAVIA-V $942.00 426 815 Total Check 79865 - Angelique Henry $942.00 79866 130686 Parvez Commissariat PR-258074-1 A1 C-GALLI-V $547.00 426 300 Total Check 79866 - Parvez Commissariat $547.00 79867 131876 Oussa and Mary Awad PV-258075-1 A1 A-PATT-V $632.00 426 387 Total Check 79867 - Oussa and Mary Awad $632.00 79868 137665 Zeferino Montenegro PR-258076-1 A1 M-DELAFUENTE-V $936.00 426 343 Total Check 79868 - Zeferino Montenegro $936.00 79869 150759 Jagdishwar Brijmohan/Sarita Mohan PR-258077-1 A1 M-PADRON-V $739.00 426 553 Total Check 79869 - Jagdishwar Brijmohan/Sarita Mohan $739.00 79870 156325 Eugene A Tkachenko, Trustee PR-258078-1 A1 SOUSA-V $592.00 426 504 Total Check 79870 - Eugene A Tkachenko, Trustee $592.00 79871 166102 Thomas and Reba Baumgartner PR-258079-1 A1 B-TENA-V $965.00 426 582 Total Check 79871 - Thomas and Reba Baumgartner $965.00 79872 166215 James Lin PR-258080-1 A1 L-DEANE-V $1,169.00 426 336 Total Check 79872 - James Lin $1,169.00 79873 166463 Derry or Etta Hood PR-258081-1 A1 CHOUD-V $781.00 426 447 Total Check 79873 - Derry or Etta Hood $781.00 79874 166755 Lazaro Gonzalez PR-258082-1 A1 G-HERNAN-V $705.00 426 393 Total Check 79874 - Lazaro Gonzalez $705.00 79875 169726 D and M Properties PR-258083-1 A1 D-PARKS-V $1,334.00 426 ' Total Check 79875 - D and M Properties $1,334.00 79876 169886 Fayvette Necole Goings PR-258084-1 A1 G-HEREDIA-V $817.00 426 822 PR-258085-1 A1 PATE-V $1,089.00 426 436 PR-258086-1 A1 GOMEZ-V $998.00 426 443 Total Check 79876 - Fayvette Necole Goings $2,904.00 Page 6 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register - continued Section 8 Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 79877 238330 Ahmed Patail PR-258087-1 A1 SUAREZ-V $1,191.00 426 583 Total Check 79877 - Ahmed Patail $1,191.00 79878 170581 11020 Venice LLC PR-258088-1 A1 1-SANT-V $982.00 426 554 PR-258089-1 A1 1-ROMANT-V $1,240.00 426 509 Total Check 79878 - 11020 Venice LLC $2,222.00 79879 170782 Green Valley Circle PR-258090-1 A1 G-JACKSON-V $599.00 426 361 Total Check 79879 - Green Valley Circle $599.00 79880 178970 Samir Elkhoury PR-258091-1 E-SAAD-V $135.00 426 868 Total Check 79880 - Samir Elkhoury $135.00 79881 186201 Fernando Rodriguez PR-258092-1 A1 R-DELACERDA-V $460.00 426 301 Total Check 79881 - Fernando Rodriguez $460.00 79882 189881 William Bruce Moore PR-258093-1 A1 W-UNDERWOOD-V $585.00 426 429 Total Check 79882 - William Bruce Moore $585.00 79883 192044 City of Glendale PV-257926-1 MARTI-ADM $61.76 426 159 PV-258094-1 MARTI-V $627.00 426 159 Total Check 79883 - City of Glendale $688.76 79884 194749 Maria Palermo PR-258095-1 NUNEZ-V $894.00 426 858 PR-258096-1 FIGUE-V $942.00 426 419 Total Check 79884 - Maria Palermo $1,836.00 79885 197360 3836 College Avenue LLC PR-258097-1 BIENSTOCK-V $766.00 426 309 PR-258098-1 HABTEMIKAEL-V $739.00 426 413 PR-258099-1 BAYNE-V $734.00 426 377 PR-258100-1 MORGAN-V $908.00 426 491 Total Check 79885 - 3836 College Avenue LLC $3,147.00 79886 198754 Luna;Luis M PR-258101-1 A1 ORTIZ-V $924.00 426 837 Total Check 79886 - Luna;Luis M $924.00 79887 199198 Perez, Frank PR-258102-1 A1 PINZON-V $485.00 426 C-344 Total Check 79887 - Perez, Frank $485.00 79888 200714 Scott E Chestnut PR-258103-1 A1 MEJI-V $640.00 426 402 Total Check 79888 - Scott E Chestnut $640.00 79889 201061 Karen E Coyle/Cheryl A Bevington PR-258104-1 AFFUE-V $956.00 426 422 Total Check 79889 - Karen E Coyle/Cheryl A Bevington $956.00 79890 204917 Hernando County Housing Authority PR-257927-1 A1 LARROC-ADM $61.76 426 486 PR-258105-1 A1 LARROC-V $493.00 426 363 Page 7 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register - continued Section 8 Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 79890 - Hernando County Housing Authority $554.76 79891 205900 Mohammad Saeed Khan PR-257934-1 A1 MANZANARES-WW $1,326.00 426 983 PR-258106-1 A1 NAJARRO-V $992.00 426 824 Total Check 79891 - Mohammad Saeed Khan $2,318.00 79892 206767 Gideon Mbogo PR-258107-1 A1 JUSTICE-V $863.00 426 539 Total Check 79892 - Gideon Mbogo $863.00 79893 215471 Mehdi Akbari PR-258108-1 A1 REYES-V $675.00 426 538 Total Check 79893 - Mehdi Akbari $675.00 79894 218969 The Wade Apartments PR-258109-1 HELMS-V $1,046.00 426 860 PR-258110-1 CASTILLO-V $1,046.00 426 438 Total Check 79894 - The Wade Apartments $2,092.00 79895 219736 Alysia M Cole PR-258111-1 A1 MARSHALL-V $1,496.00 426 811 Total Check 79895 - Alysia M Cole $1,496.00 79896 222128 Irison L Jones PR-258112-1 A1 MONTELON-V $674.00 426 849 Total Check 79896 - Irison L Jones $674.00 79897 230011 Meir Agaki PR-257933-1 SALAZAR-WW $792.00 426 929 Total Check 79897 - Meir Agaki $792.00 79898 235533 Tameika Gardner PR-258113-1 GAMBREL-V $1,572.00 426 526 Total Check 79898 - Tameika Gardner $1,572.00 79899 235778 Kate Yoak PR-258114-1 A1 TALMAZAN-V $653.00 426 521 Total Check 79899 - Kate Yoak $653.00 79900 239655 Patricia L Simpson PR-258115-1 A1 SAWYER-V $1,198.00 426 814 Total Check 79900 - Patricia L Simpson $1,198.00 79901 245784 Grace D Gonzales PR-258116-1 A1 HICKS-V $1,179.00 426 856 Total Check 79901 - Grace D Gonzales $1,179.00 79902 254642 Richard R Hauge PR-258117-1 EMBREE-V $958.00 426 1100 PR-258118-1 KING-V $748.00 426 392T PR-258119-1 ELMORE-V $656.00 426 314 Total Check 79902 - Richard R Hauge $2,362.00 79903 252028 Mississippi Reg'nal Housing Authority II PR-257928-1 WILSON-ADM $185.28 426 86 PR-258125-1 WILSON-V $828.00 426 86 Total Check 79903 - Mississippi Reg'nal Housing Authority II $1,013.28 79904 254564 David Dung T Dang PR-258120-1 A1 DANG.L-V $1,054.00 426 839 Page 8 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register - continued Section 8 Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 79904 - David Dung T Dang $1,054.00 79905 254707 11454 Washington Place LLC PR-258121-1 A1 CORIA-V $649.00 426 416 Total Check 79905 - 11454 Washington Place LLC $649.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $131,892.08 102 0 102 Page 9 of 9 1/29/2009 - 1:48:28 pmA/P Detailed Payment Register RDA Main Checking January 21, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 55539 5781 Glenn Heald PV-257368-1 FALL2008 $800.00 591 Tuition PV-257368-2 FALL2008 $447.79 591 Textbooks Total Check 55539 - Glenn Heald $1,247.79 55540 6637 The Gas Company PV-257221-1 0833041689/0109 $232.98 550 083-304-1698 PV-257223-1 1515032855/0109 $20.02 550 151-503-2855 Total Check 55540 - The Gas Company $253.00 55541 6840 Kane Ballmer and Berkman PV-257310-1 A7 2009EDITION-AGENCY $50.00 591 Disc 2009 Community Redev Law Total Check 55541 - Kane Ballmer and Berkman $50.00 55542 6872 King Fence Inc PV-257317-1 12733 $600.52 550 FENCE RENTAL-RENEWAL 1/09-1/10 Total Check 55542 - King Fence Inc $600.52 55543 10966 Culver City Downtown Business Assn PV-257263-1 010109A $5,611.10 591 MOU Maintenance Services Total Check 55543 - Culver City Downtown Business Assn $5,611.10 55544 14849 Protection One PV-257320-1 121408/15206279 $60.00 550 #15206279, 1/1/09-3/31/09 Total Check 55544 - Protection One $60.00 55545 55774 AmeriNational Community Services Inc PV-257200-1 09-00013 $89.39 554 SERVICE FEE, DEC 08 Total Check 55545 - AmeriNational Community Services Inc $89.39 55546 183126 Lawrence Roll Up Doors Inc PV-257346-1 CR-25673 $8,945.19 550 Roll up Grille/Contract Labor Total Check 55546 - Lawrence Roll Up Doors Inc $8,945.19 55547 183014 The Front Page PV-257369-1 570553 $175.00 550 AD for PXP Total Check 55547 - The Front Page $175.00 55548 184190 Emerging Creation Production PV-257359-1 060 $2,200.00 550 Art of Akasha Post Production PV-257361-1 061 $50.00 550 Art of Akasha Graphic Services Total Check 55548 - Emerging Creation Production $2,250.00 55549 211284 A-1 Service Appliance Inc PV-257362-1 112608 $1,500.00 550 Refund of Deposit & Rent Charg Total Check 55549 - A-1 Service Appliance Inc $1,500.00 55550 232115 KTGY Group Inc PV-257364-1 0071159 $2,480.00 550 Washington/National Project Total Check 55550 - KTGY Group Inc $2,480.00 55551 245783 Amano McGann Inc PV-257328-1 S91152 $218.50 550 LABOR PV-257328-2 S91152 $167.79 550 PARTS PV-257328-3 S91152 $42.00 550 TRIP Page 1 of 2 1/21/2009 - 4:20:01 pmA/P Detailed Payment Register - continued RDA Main Checking January 21, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 55551 245783 Amano McGann Inc PV-257365-1 INV027503 $1,353.13 550 Key cards PV-257366-1 INV027503FRT $14.96 550 Freight Total Check 55551 - Amano McGann Inc $1,796.38 55552 246189 Costar Group Inc PV-257367-1 101354132 $716.99 550 Services for Dec 08 Total Check 55552 - Costar Group Inc $716.99 55553 255673 Minnie T's PV-257370-1 MINNIEDEC08 $713.76 550 RE: 8638 Washing Bl/Fee Incent Total Check 55553 - Minnie T's $713.76 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $26,489.12 15 0 15 Page 2 of 2 1/21/2009 - 4:20:01 pmA/P Detailed Payment Register RDA Main Checking January 23, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 55554 7653 Andrew Weissman PV-257471-1 A7 4Q087653 $300.00 591 4Q08 Agency Member Comp PV-257471-2 A7 4Q087653 $(3.06) 591 Medicare Tax Total Check 55554 - Andrew Weissman $296.94 55555 44267 Knoll PV-257461-1 2640058 $428.57 554 Installation Total Check 55555 - Knoll $428.57 55556 125615 David Scott Malsin PV-257469-1 A7 4Q08125615 $300.00 591 4Q08 Agency Member Comp PV-257469-2 A7 4Q08125615 $(3.06) 591 Medicare Tax Total Check 55556 - David Scott Malsin $296.94 55557 153910 Gary Silbiger PV-257470-1 4Q08153910 $300.00 591 4Q08 Agency Member Comp PV-257470-2 4Q08153910 $(3.06) 591 Medicare Tax Total Check 55557 - Gary Silbiger $296.94 55558 170565 Jerry Fulwood PV-257466-1 4Q08170565 $3,000.00 591 4Q08 Agency Member Comp PV-257466-2 4Q08170565 $(43.50) 591 Medicare Tax Total Check 55558 - Jerry Fulwood $2,956.50 55559 223938 Christopher Armenta PV-257472-1 R 4Q08223938 $300.00 591 4Q08 Agency Member Comp PV-257472-2 R 4Q08223938 $(3.06) 591 Medicare Tax Total Check 55559 - Christopher Armenta $296.94 55560 228445 Sol Blumenfeld PV-257468-1 R 4Q08228445 $2,550.00 591 4Q08 Agency Member Comp PV-257468-2 R 4Q08228445 $(55.00) 591 Federal W/H PV-257468-3 R 4Q08228445 $(36.99) 591 Medicare Tax Total Check 55560 - Sol Blumenfeld $2,458.01 55561 237899 Jeff Muir PV-257467-1 4Q08237899 $750.00 591 4Q08 Agency Member Comp PV-257467-2 4Q08237899 $(10.89) 591 Medicare Tax Total Check 55561 - Jeff Muir $739.11 55562 246583 Michael O'Leary PV-257473-1 4Q08246583 $300.00 591 4Q08 Agency Member Comp PV-257473-2 4Q08246583 $(4.36) 591 Medicare Tax Total Check 55562 - Michael O'Leary $295.64 Page 1 of 2 1/23/2009 - 9:46:11 amA/P Detailed Payment Register - continued RDA Main Checking January 23, 2009 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) $8,065.59 9 0 9 Page 2 of 2 1/23/2009 - 9:46:11 amA/P Detailed Payment Register RDA Main Checking January 28, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 55563 6254 Calif Redevelopment Assoc PV-257492-1 CRA2009 $17,980.00 591 CRA Membership 09-10 Total Check 55563 - Calif Redevelopment Assoc $17,980.00 55564 6494 Department of Water and Power PV-257600-1 9070VENICEBL012009 $47.52 550 9070 Venice Bl PV-257602-1 3800CANFIELD012009 $69.62 550 3800 canfield av PV-257603-1 9070VENICEBLA012009 $1,392.46 550 9070 Venice Bl A Total Check 55564 - Department of Water and Power $1,509.60 55565 6524 DW Properties PV-257487-1 A1 3187 $571.13 554 Jackson Ave Maintenance Total Check 55565 - DW Properties $571.13 55566 6770 Imagery Video Productions PV-257493-1 1487 $1,030.00 591 Video services for meetings Total Check 55566 - Imagery Video Productions $1,030.00 55567 6840 Kane Ballmer and Berkman PV-257488-1 A7 NOV2008HOUSING $2,044.00 554 Housing Legal Services PV-257494-1 A7 NOV2008 $11,398.33 591 Redevelopment Legal Services PV-257494-2 A7 NOV2008 $21,697.97 591 Total Check 55567 - Kane Ballmer and Berkman $35,140.30 55568 7451 Southern California Edison PV-257611-1 2304859820/012009 $18.98 550 2-30-485-9820 Total Check 55568 - Southern California Edison $18.98 55569 7452 Southern California Edison PV-257604-1 2200932283/12009 $2,571.59 550 2-20-093-2283 PV-257606-1 2194274395/012009 $2,325.62 550 2-19-427-4395 PV-257607-1 2249399965/012009 $3,489.10 550 2-24-939-9965 PV-257623-1 2237261987/012009 $18.24 550 2-23-726-1987 Total Check 55569 - Southern California Edison $8,404.55 55570 7674 Southern Calif Housing Rights Center PV-257489-1 NOV2008 $1,670.32 554 Fair Housing Services Total Check 55570 - Southern Calif Housing Rights Center $1,670.32 55571 9561 Alternative Living For The Aging PV-257913-1 DEC2008 $4,723.58 554 Shared Housing Services Total Check 55571 - Alternative Living For The Aging $4,723.58 55572 14696 L A County Tax Collector PV-257917-1 9986677 $165.32 550 05 Tax Metro Motel 9986677 PV-257918-1 9986678 $132.46 550 05 Tax Metro Motel 9986678 PV-257918-2 9986678 $45.38 550 Total Check 55572 - L A County Tax Collector $343.16 55573 36541 State Dept of Food and Agriculture PV-257854-1 1STQTR09 $218.40 550 FEE, #LAFM08032 1/1-3/31/09 Total Check 55573 - State Dept of Food and Agriculture $218.40 Page 1 of 3 1/28/2009 - 4:55:40 pmA/P Detailed Payment Register - continued RDA Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 55574 132665 Lea Associates Inc PV-257515-1 2002560 $1,200.00 550 Appraisal Reports Total Check 55574 - Lea Associates Inc $1,200.00 55575 140311 Paller-Roberts Engineering Inc PV-257483-1 14431 $58.75 553 Reimbursable Expenses Total Check 55575 - Paller-Roberts Engineering Inc $58.75 55576 146279 LRM LTD PV-257484-1 23644 $122.11 553 Culver City Town Plaza Expansi PV-257485-1 23672 $6,260.00 553 Culver City Town Plaza Expansi PV-257912-1 23688 $5,000.00 553 Town Plaza Expansion Total Check 55576 - LRM LTD $11,382.11 55577 154768 Mona Karroum PV-257919-1 FALL2008 $300.00 554 Tuition-MPA 630 PV-257919-2 FALL2008 $55.00 554 Registration Fee PV-257919-3 FALL2008 $157.82 554 Textbooks PV-257919-4 FALL2008 $45.00 554 Parking Fee Total Check 55577 - Mona Karroum $557.82 55578 169791 Bette L Nichol PV-257533-1 CW1077-01 $1,900.00 554 NPP INTERIOR GRANT Total Check 55578 - Bette L Nichol $1,900.00 55579 192549 WLC Architects Inc PV-257486-1 0000000017 $3,195.00 553 Professional Services Total Check 55579 - WLC Architects Inc $3,195.00 55580 193747 OfficeMax PV-257809-1 026993 $143.96 591 OFFICE SUPPLIES PV-257810-1 952057 $22.76 554 OFFICE SUPPLIES PV-257812-1 062018 $99.90 554 OFFICE SUPPLIES PV-257813-1 217676 $128.49 554 OFFICE SUPPLIES PV-257817-1 2356848/012009 $60.90 550 235684-8 Total Check 55580 - OfficeMax $456.01 55581 200661 National Construction Rental Inc PV-257490-1 R RI-2517581 $197.57 554 Security Lighting Total Check 55581 - National Construction Rental Inc $197.57 55582 230020 Golden State Water Company PV-257616-1 4611307/012009 $36.30 550 461130-7 PV-257617-1 5147228/012009 $60.90 550 514722-8 PV-257619-1 551839/012009 $36.41 550 551839-4 PV-257620-1 5146006/012009 $223.31 550 514600-6 PV-257816-1 6457667/012009 $81.20 550 645766-7 Total Check 55582 - Golden State Water Company $438.12 55583 205214 ASCAP PV-257850-1 500595239-2009 $305.00 550 License Fee 2009, AC#500595239 Total Check 55583 - ASCAP $305.00 55584 213297 First Advantage Safe Rent Inc PV-257721-1 163179 $10.99 554 MEMBER #RB375 PV-257721-2 163179 $4.89 554 FINANCE CHARGES Total Check 55584 - First Advantage Safe Rent Inc $15.88 Page 2 of 3 1/28/2009 - 4:55:40 pmA/P Detailed Payment Register - continued RDA Main Checking January 28, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 55585 234413 PB Americas Inc PV-257495-1 372383 $1,616.17 591 ExpoLight Rail Transit Project Total Check 55585 - PB Americas Inc $1,616.17 55586 239434 Merchants Landscape Services Inc. PV-257914-1 25671 $4,030.00 591 Landscape service PV-257915-1 190 $382.00 591 Landscape service Total Check 55586 - Merchants Landscape Services Inc. $4,412.00 55587 256776 Concetta Aiello PV-257534-1 A1 CW1066-01 $2,000.00 554 NPP INTERIOR GRANT Total Check 55587 - Concetta Aiello $2,000.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $99,344.45 25 0 25 Page 3 of 3 1/28/2009 - 4:55:40 pmA/P Detailed Payment Register RDA Main Checking January 29, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 55588 6524 DW Properties PV-257935-1 A1 LOPEZ $128.00 554 58 Total Check 55588 - DW Properties $128.00 55589 6617 Freeman Property Management PR-257964-1 A1 JUAREZ $843.00 554 89 Total Check 55589 - Freeman Property Management $843.00 55590 6843 Howard or Marilyn Kaplan PR-257965-1 A1 VASQUEZ $591.00 554 48 Total Check 55590 - Howard or Marilyn Kaplan $591.00 55591 7714 George Young PR-257936-1 A1 SANCH $647.00 554 064 Total Check 55591 - George Young $647.00 55592 8865 McGowan Family Trust PR-257937-1 A1 MITCHELLL $350.00 554 072 Total Check 55592 - McGowan Family Trust $350.00 55593 9143 Mahesh Bhuta PR-257938-1 A1 MOSA $1,049.00 554 ' Total Check 55593 - Mahesh Bhuta $1,049.00 55594 9392 Isabelle Ashodian PV-257939-1 A1 ARGUE $802.00 554 009 PR-257940-1 A1 BADONJ $622.00 554 112 Total Check 55594 - Isabelle Ashodian $1,424.00 55595 45622 Wally Hauke and Millie Rhinehart PV-257941-1 A7 JOHNSO $575.00 554 094 Total Check 55595 - Wally Hauke and Millie Rhinehart $575.00 55596 49292 Timothy/Guadalupe Freitas PR-257942-1 A1 EADY& $343.00 554 092 Total Check 55596 - Timothy/Guadalupe Freitas $343.00 55597 104824 Laurette Lanier PR-257943-1 A1 HOLIDAY $693.00 554 68 Total Check 55597 - Laurette Lanier $693.00 55598 156325 Eugene A Tkachenko, Trustee PR-257944-1 A1 MIELE $673.00 554 063 PR-257945-1 A1 FLOREA $711.00 554 42 PR-257946-1 A1 BALL $598.00 554 34 PR-257947-1 A1 SATA $452.00 554 67 Total Check 55598 - Eugene A Tkachenko, Trustee $2,434.00 55599 170781 Green Valley Circle PR-257948-1 A1 JENKINS $643.00 554 021 Total Check 55599 - Green Valley Circle $643.00 55600 186441 Michael Sarlo PR-257949-1 MARTIN $1,429.00 554 030 Page 1 of 2 1/29/2009 - 1:43:06 pmA/P Detailed Payment Register - continued RDA Main Checking January 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 55600 - Michael Sarlo $1,429.00 55601 197360 3836 College Avenue LLC PR-257950-1 ROSA $810.00 554 007 PR-257951-1 BAIRU $888.00 554 040 Total Check 55601 - 3836 College Avenue LLC $1,698.00 55602 198754 Luna;Luis M PR-257952-1 A1 CANETE $896.00 554 074 PR-257953-1 A1 DELAFUENT $624.00 554 114 Total Check 55602 - Luna;Luis M $1,520.00 55603 199198 Perez, Frank PR-257954-1 A1 SOT $530.00 554 019 Total Check 55603 - Perez, Frank $530.00 55604 216675 Casimiro Roman Avila PR-257955-1 A1 BESSET $942.00 554 113 Total Check 55604 - Casimiro Roman Avila $942.00 55605 218680 Louise Cantero PR-257956-1 A1 DELEON $1,330.00 554 95 Total Check 55605 - Louise Cantero $1,330.00 55606 219649 German Esparza PR-257957-1 GONZALEZ $434.00 554 104 PR-257958-1 CORCORAN $942.00 554 17 Total Check 55606 - German Esparza $1,376.00 55607 224684 Iris Martinez PR-257959-1 HICKS,KRISTINA $1,174.00 554 36 Total Check 55607 - Iris Martinez $1,174.00 55608 230011 Meir Agaki PR-257960-1 WOODRUFF $738.00 554 34 Total Check 55608 - Meir Agaki $738.00 55609 244438 Lilick Andranian PR-257961-1 A1 BHAI $1,211.00 554 50 Total Check 55609 - Lilick Andranian $1,211.00 55610 254642 Richard R Hauge PR-257962-1 VALDIEVIESO $693.00 554 25 Total Check 55610 - Richard R Hauge $693.00 55611 249985 Dan Milder PR-257963-1 A1 FINCH $630.00 554 76 Total Check 55611 - Dan Milder $630.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $22,991.00 24 0 24 Page 2 of 2 1/29/2009 - 1:43:06 pm