Legislation Details

File #: HIST-13249    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 1/25/2010 Final action: 1/25/2010
Title: Cash Disbursements for January 2, 2010 – January 15, 2010.
Attachments: 1. Cash Disbursements for January 2, 2010 – January 1 - City CK Register2-01.25.10-new4.pdf
____________________________ Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community by building on our tradition of more than ninety years of public service, by our present commitment, and by our dedication to meet the challenges of the future. PRINTED ON RECYCLED PAPER City of Culver City I N T E R - O F F I C E C O R R E S P O N D E N C E Date: January 25, 2010 To: Honorable Mayor and City Council From: Mark Scott, City Manager Subject: City, Section 8 and Redevelopment Agency Registers Attached are the following check registers: • CITY dates from January 2, 2010 to January 15, 2010; check #’s 232430-232757 • SECTION 8 dates from January 2, 2010 to January 15, 2010; check #’s 81232-81241 • REDEVELOPMENT AGENCY dates from January 2, 2010 to January 15, 2010; check #’s 56735-56770 The following payments were made by wire transfer: Wire # Amount Vendor Description 232569 $25,211.03 City of Culver City-THG Replenish Liability Acct-WIRE 232570 $137,992.37 City of Culver City-THG Replenish Liability Acct-WIRE 232571 $124,342.26 Colen & Lee Wrkrs Comp Replenish Wrkrs Comp-WIRE Notes: 1) City check #’s 232467, 232468 and 232523 were voided. 2) Redevelopment check #56768 in the amount of $110,464.33 was voided. WE HEREBY RECEIVE AND FILE WARRANTS #232430-232757, #81232-81241 AND #56735-56770 ALL IN THE AMOUNT OF $2,637,998.73 AND WIRE TRANSFERS IN THE AMOUNT OF $287,545.66 By: _______________________________________ Finance and Judiciary Committee jg A/P Detailed Payment Register City Main Checking January 06, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 232430 7451 Southern California Edison PV-285516-1 5-2010 $8,012.45 308 Acct. 2-20-044-3471 Total Check 232430 - Southern California Edison $8,012.45 232431 6037 Advanced Battery Systems PV-285633-1 258266 $80.76 310 Parts PV-285634-1 2581821 $740.24 310 Parts Total Check 232431 - Advanced Battery Systems $821.00 232432 6052 Airport Marina Ford PV-285467-1 397495 $41.68 310 Parts PV-285554-1 397599 $349.54 310 Parts PV-285563-1 397718 $48.40 310 Parts Total Check 232432 - Airport Marina Ford $439.62 232433 6064 Allstar Fire Equipment Inc PV-285526-1 140144 $2,677.90 101 Rescue Rope PV-285526-2 140144 $276.57 101 Tubular Webbing PV-285526-3 140144 $128.63 101 PV-285526-4 140144 $68.63 101 Shipping Total Check 232433 - Allstar Fire Equipment Inc $3,151.73 232434 6090 Amrep Inc PV-285468-1 187469 $43.40 310 Parts Total Check 232434 - Amrep Inc $43.40 232435 6095 Apple One Employment Services PV-285527-1 01-1167638 $1,128.40 101 Contract Labor PV-285672-1 01-1174867 $585.90 101 Contract Labor Total Check 232435 - Apple One Employment Services $1,714.30 232436 6179 Blue Diamond Materials PV-285445-1 260543 $894.28 101 Asphalt Total Check 232436 - Blue Diamond Materials $894.28 232437 6182 Boerner Truck Center PV-285564-1 11789829 $3,601.06 310 Parts Total Check 232437 - Boerner Truck Center $3,601.06 232438 6201 Brooks Products PV-285522-1 A7 56248 $1,179.81 420 I. T. Equipment PV-285523-1 A7 56248FRT $225.00 420 Freight Total Check 232438 - Brooks Products $1,404.81 232439 6280 Carmenita Truck Center PV-285469-1 1068109 $606.96 310 Parts PV-285470-1 1068425 $260.27 310 Parts PV-285580-1 1068965 $37.86 310 Parts PV-285581-1 1069069 $139.93 310 PV-285582-1 1069069FRT $38.41 310 Freight Total Check 232439 - Carmenita Truck Center $1,083.43 Page 1 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232440 6281 Carpenter Rothans and Dumont PV-285528-1 18896 $873.97 101 General Matters Total Check 232440 - Carpenter Rothans and Dumont $873.97 232441 6465 Dapper Tire Co PV-285471-1 511815 $154.70 310 Parts PV-285472-1 511815FEE $3.50 310 State Tire Fee PV-285583-1 512531 $1,577.46 310 Parts PV-285584-1 512531FEE $7.00 310 State Tire Fee PV-285585-1 512501 $137.43 310 Parts PV-285586-1 512501FEE $1.75 310 State Tire Fee PV-285587-1 512532 $788.73 310 Parts PV-285588-1 512532FEE $3.50 310 State Tire Fee PV-285589-1 510514 $126.19 310 Parts PV-285590-1 510514FEE $3.50 310 State Tire Fee Total Check 232441 - Dapper Tire Co $2,803.76 232442 6484 L A County/Dept Animal Care and Control PV-285673-1 NOV2009 $425.59 101 Housing Costs for Nov 09 Total Check 232442 - L A County/Dept Animal Care and Control $425.59 232443 6494 Department of Water and Power PV-285611-1 2PYMTS0110 $123.15 101 4162 wade st PV-285611-2 2PYMTS0110 $70.92 101 12700 washigton bl Total Check 232443 - Department of Water and Power $194.07 232444 6584 Federal Express Corp PV-285555-1 9-447-35075 $112.20 101 ACCT#1148-5869-2 Total Check 232444 - Federal Express Corp $112.20 232445 6616 Franklin Truck Parts PV-285495-1 LB100037 $20.38 310 Parts Total Check 232445 - Franklin Truck Parts $20.38 232446 6637 The Gas Company PV-285613-1 1850555714/0110 $20.05 101 185-055-5714 PV-285615-1 1621040100/0110 $164.05 101 162-104-0100 PV-285620-1 6PYMTS0110 $7,115.23 101 044-303-4600 PV-285620-2 6PYMTS0110 $1,581.13 101 031-703-4600 PV-285620-3 6PYMTS0110 $1,519.33 101 117-903-5200 PV-285620-4 6PYMTS0110 $254.99 101 035-903-4600 PV-285620-5 6PYMTS0110 $46.50 101 164-003-3700 PV-285620-6 6PYMTS0110 $780.54 101 191-376-1216 PV-285621-1 3PYMTS0110 $48.97 101 126-203-2100 PV-285621-2 3PYMTS0110 $131.04 101 117-803-2200 PV-285621-3 3PYMTS0110 $123.99 101 086-203-1800 Total Check 232446 - The Gas Company $11,785.82 232447 6675 Graingers PV-285473-1 9128255537 $28.67 310 Parts PV-285474-1 9129136413 $16.00 310 Parts Total Check 232447 - Graingers $44.67 232448 6868 Kimley-Horn and Associates Inc PV-285625-1 A7 4030008 $5,017.19 418 Professional Services PV-285625-2 A7 4030008 $19,576.90 418 Page 2 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232448 - Kimley-Horn and Associates Inc $24,594.09 232449 6881 Konica Business Technologies PV-285446-1 213413498 $1,362.79 101 Copier Rental Total Check 232449 - Konica Business Technologies $1,362.79 232450 6902 Los Angeles Freightliner PV-285475-1 LP363866 $130.35 310 Parts PV-285476-1 WP776488 $173.30 310 Parts PV-285477-1 WP776434 $86.64 310 Parts Total Check 232450 - Los Angeles Freightliner $390.29 232451 6907 L N Curtis and Sons PV-285529-1 6018625-00 $973.48 101 Stencil #s for Poly Tuff Hose PV-285529-2 6018625-00 $1,985.38 101 PV-285529-3 6018625-00 $2,634.00 101 Total Check 232451 - L N Curtis and Sons $5,592.86 232452 6921 Lawson Products Inc PV-285681-1 8751374 $569.15 308 Supplies PV-285682-1 8751374FRT $11.64 308 Freight Total Check 232452 - Lawson Products Inc $580.79 232453 6942 Liebert Cassidy and Whitmore PV-285532-1 A7 109497 $2,631.96 101 Legal Services Total Check 232453 - Liebert Cassidy and Whitmore $2,631.96 232454 6944 The Light House Inc PV-285643-1 2321962 $44.16 310 Parts Total Check 232454 - The Light House Inc $44.16 232455 7082 Mutual Propane PV-285607-1 507547 $91.66 308 Fuel PV-285607-2 507547 $4.97 308 Compliance Fee Total Check 232455 - Mutual Propane $96.63 232456 7106 ChoicePoint Services PV-285662-1 418963 $56.00 309 MRO Service PV-285662-2 418963 $16.00 309 MRO Service Total Check 232456 - ChoicePoint Services $72.00 232457 7129 New Flyer of America PV-285478-1 8769136 $1,231.12 310 Parts PV-285479-1 8769540 $321.13 310 Parts PV-285480-1 8769673 $420.77 310 Parts PV-285481-1 8770486 $610.08 310 Parts PV-285482-1 8770467 $82.89 310 Parts PV-285591-1 8771973 $495.24 310 Parts PV-285592-1 8772832 $127.44 310 Parts PV-285593-1 8772833 $101.91 310 Parts PV-285594-1 8772876 $588.22 310 Parts PV-285595-1 8754282 $648.31 310 Parts PV-285596-1 8771673 $15.56 310 Parts PV-285597-1 8771674 $119.37 310 Parts PV-285598-1 8772189 $512.12 310 Parts PV-285599-1 8772240 $245.85 310 Parts PV-285600-1 8773128 $1,131.26 310 Parts Page 3 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232457 7129 New Flyer of America PV-285601-1 8773128FRT $15.99 310 Freight PV-285602-1 8773273 $134.22 310 Parts Total Check 232457 - New Flyer of America $6,801.48 232458 7152 Rhinotek Computer Products PV-285535-3 I477826 $74.63 101 Black Toner Total Check 232458 - Rhinotek Computer Products $74.63 232459 7189 Pacific Toxicology Laboratories PV-285663-1 15120/200911-0 $45.00 203 DRUG TEST #15120/200911-0 PV-285663-2 15120/200911-0 $90.00 203 DRUG TEST #15120/200911-0 Total Check 232459 - Pacific Toxicology Laboratories $135.00 232460 7190 Servicon Systems Inc PV-285636-1 83434 $365.75 310 Parts Total Check 232460 - Servicon Systems Inc $365.75 232461 7305 Red Wing Shoe Store PV-285459-1 3486 $629.63 202 Work Shoes PV-285610-1 3594 $149.25 308 TKT#8032803 MULLER, HERMAN PV-285610-2 3594 $167.90 308 TKT#8033020 ITO, WAYNE Total Check 232461 - Red Wing Shoe Store $946.78 232462 7324 Road America Inc PV-285483-1 26191 $13.69 310 Freight PV-285483-2 26191 $977.87 310 Decals Total Check 232462 - Road America Inc $991.56 232463 7370 Santa Monica UCLA Medical Center PV-285447-1 71438927 $730.00 101 Acct. 71438927 DOS 11-06-09 PV-285448-1 71438928 $730.00 101 Acct. 71438928 DOS 11-06-09 Total Check 232463 - Santa Monica UCLA Medical Center $1,460.00 232464 7407 Richard Sidebotham PV-285518-1 A7 07841 $385.00 203 Service for Counting Machine Total Check 232464 - Richard Sidebotham $385.00 232465 150542 Sims Welding Supply Co PV-285617-1 00422049 $217.14 308 SUPPLIES Total Check 232465 - Sims Welding Supply Co $217.14 232466 7443 South Coast Air Quality Mgmt District PV-285666-1 2115188 $109.00 101 FLAT FEE EMISSIONS PV-285667-1 2116216 $293.21 101 ICE 50-500 HP EM ELEC GEN DIES Total Check 232466 - South Coast Air Quality Mgmt District $402.21 232467 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 232467 - Southern California Edison $0.00 232468 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 232468 - Southern California Edison $0.00 232469 7452 Southern California Edison PV-285609-1 79PYMTS0110 $56.54 101 2-02-453-1873 PV-285609-2 79PYMTS0110 $39.66 101 2-02-451-8888 PV-285609-3 79PYMTS0110 $72.69 101 2-19-065-5175 PV-285609-4 79PYMTS0110 $56.70 101 2-02-453-1683 Page 4 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232469 7452 Southern California Edison PV-285609-5 79PYMTS0110 $66.90 101 2-10-752-8689 PV-285609-6 79PYMTS0110 $36.28 101 2-02-453-8308 PV-285609-7 79PYMTS0110 $33.92 101 2-02-453-8167 PV-285609-8 79PYMTS0110 $648.09 101 2-02-453-9231 PV-285609-9 79PYMTS0110 $49.35 101 2-02-451-3715 PV-285609-10 79PYMTS0110 $46.31 101 2-02-451-8631 PV-285609-11 79PYMTS0110 $148.41 101 2-02-451-7971 PV-285609-12 79PYMTS0110 $20.45 101 2-02-453-8001 PV-285609-13 79PYMTS0110 $32.31 101 2-02-453-7904 PV-285609-14 79PYMTS0110 $13.12 101 2-09-914-4701 PV-285609-15 79PYMTS0110 $50.27 101 2-02-450-9416 PV-285609-16 79PYMTS0110 $77.75 101 2-02-451-8318 PV-285609-17 79PYMTS0110 $80.03 101 2-02-453-7391 PV-285609-18 79PYMTS0110 $286.26 101 2-25-038-8253 PV-285609-19 79PYMTS0110 $522.18 101 2-02-454-6731 PV-285609-20 79PYMTS0110 $221.01 101 2-02-454-0064 PV-285609-21 79PYMTS0110 $352.06 101 2-24-961-1773 PV-285609-22 79PYMTS0110 $33.55 101 2-12-899-4472 PV-285609-23 79PYMTS0110 $131.81 101 2-02-454-7093 PV-285609-24 79PYMTS0110 $43.00 101 2-09-663-6683 PV-285609-25 79PYMTS0110 $8,428.57 101 2-19-908-2371 PV-285609-26 79PYMTS0110 $4,110.68 101 2-02-453-4240 PV-285609-27 79PYMTS0110 $2,661.35 101 2-02-453-4117 PV-285609-28 79PYMTS0110 $1,943.36 101 2-19-857-3032 PV-285609-29 79PYMTS0110 $270.74 101 2-02-450-7410 PV-285609-30 79PYMTS0110 $44.85 101 2-02-453-9066 PV-285609-31 79PYMTS0110 $40.58 101 2-02-453-5734 PV-285609-32 79PYMTS0110 $44.62 101 2-02-453-3523 PV-285609-33 79PYMTS0110 $580.79 101 2-02-453-4521 PV-285609-34 79PYMTS0110 $38.26 101 2-02-451-2394 PV-285609-35 79PYMTS0110 $38.15 101 2-02-452-4993 PV-285609-36 79PYMTS0110 $80.51 101 2-02-452-4480 PV-285609-37 79PYMTS0110 $55.55 101 2-02-451-0844 PV-285609-38 79PYMTS0110 $46.60 101 2-02-452-8119 PV-285609-39 79PYMTS0110 $69.49 101 2-02-452-5859 PV-285609-40 79PYMTS0110 $52.20 101 2-02-452-5396 PV-285609-41 79PYMTS0110 $42.29 101 2-02-451-2204 PV-285609-42 79PYMTS0110 $38.85 101 2-02-450-3336 PV-285609-43 79PYMTS0110 $643.26 101 2-02-452-4639 PV-285609-44 79PYMTS0110 $421.65 101 2-02-452-4191 PV-285609-45 79PYMTS0110 $76.86 101 2-02-454-6202 PV-285609-46 79PYMTS0110 $59.70 101 2-02-457-1317 PV-285609-47 79PYMTS0110 $61.57 101 2-26-088-5306 PV-285609-48 79PYMTS0110 $1,216.05 101 2-02-453-9512 PV-285609-49 79PYMTS0110 $20.40 101 2-02-450-5240 PV-285609-50 79PYMTS0110 $56.10 101 2-02-452-6451 PV-285609-51 79PYMTS0110 $16.07 101 2-02-452-1734 PV-285609-52 79PYMTS0110 $67.54 101 2-02-450-9564 PV-285609-53 79PYMTS0110 $66.95 101 2-02-452-9695 Page 5 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232469 7452 Southern California Edison PV-285609-54 79PYMTS0110 $23.51 101 2-02-450-6628 PV-285609-55 79PYMTS0110 $43.58 101 2-02-452-3490 PV-285609-56 79PYMTS0110 $17.18 101 2-02-451-9647 PV-285609-57 79PYMTS0110 $50.37 101 2-02-452-3714 PV-285609-58 79PYMTS0110 $164.51 101 2-02-452-3227 PV-285609-59 79PYMTS0110 $333.32 101 2-02-451-9456 PV-285609-60 79PYMTS0110 $6,888.79 101 2-24-177-7838 PV-285609-61 79PYMTS0110 $50.17 101 2-02-450-6446 PV-285609-62 79PYMTS0110 $40.73 101 2-02-450-8335 PV-285609-63 79PYMTS0110 $52.88 101 2-02-450-5844 PV-285609-64 79PYMTS0110 $48.26 101 2-02-450-6081 PV-285609-65 79PYMTS0110 $75.22 101 2-02-450-6792 PV-285609-66 79PYMTS0110 $55.31 101 2-02-450-7576 PV-285609-67 79PYMTS0110 $120.82 101 2-27-756-8788 PV-285609-68 79PYMTS0110 $41.60 101 2-02-450-6222 PV-285609-69 79PYMTS0110 $198.86 101 2-02-450-7212 PV-285609-70 79PYMTS0110 $158.82 101 2-02-452-2336 PV-285609-71 79PYMTS0110 $37.51 101 2-02-452-2872 PV-285609-72 79PYMTS0110 $30.85 101 2-02-450-4185 PV-285609-73 79PYMTS0110 $16.87 101 2-25-038-8113 PV-285609-74 79PYMTS0110 $20.42 101 2-02-450-3179 PV-285609-75 79PYMTS0110 $16.30 101 2-02-450-5596 PV-285609-76 79PYMTS0110 $20.55 101 2-03-911-5761 PV-285609-77 79PYMTS0110 $747.18 101 2-31-423-7264 PV-285609-78 79PYMTS0110 $22.24 101 2-02-450-3898 PV-285609-79 79PYMTS0110 $13.83 101 2-02-450-7030 PV-285618-1 2PYMTS-0110 $32.88 204 2-02-450-3617 PV-285618-2 2PYMTS-0110 $500.84 204 2-02-450-4805 PV-285619-1 2251812707/0110 $21.75 202 2-25-181-2707 PV-285623-1 2024506958/0110 $226.99 204 2-02-450-6958 Total Check 232469 - Southern California Edison $34,484.38 232470 7457 Southern Counties Oil Co PV-285683-1 1237323 $1,584.97 308 Unleaded Fuel Fire St. #1 PV-285683-2 1237323 $0.76 308 PV-285683-3 1237323 $1.38 308 PV-285683-4 1237323 $137.89 308 PV-285683-5 1237323 $0.92 308 PV-285683-6 1237323 $0.58 308 PV-285684-1 1237210 $6,794.02 308 Unleaded Fuel Police Dept. PV-285684-2 1237210 $3.28 308 PV-285684-3 1237210 $5.88 308 PV-285684-4 1237210 $591.07 308 PV-285684-5 1237210 $3.91 308 PV-285684-6 1237210 $2.49 308 PV-285684-7 1237210 $50.00 308 PV-285685-1 1237209 $11,099.31 308 Unleaded Fuel Transp. Dept PV-285685-2 1237209 $5.37 308 PV-285685-3 1237209 $9.62 308 Page 6 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232470 7457 Southern Counties Oil Co PV-285685-4 1237209 $965.63 308 PV-285685-5 1237209 $6.39 308 PV-285685-6 1237209 $4.07 308 PV-285685-7 1237209 $50.00 308 Total Check 232470 - Southern Counties Oil Co $21,317.54 232471 7460 Sparkletts Water Co PV-285556-1 121809/2657231 $74.47 101 INV#1209-2657231-4681467 PV-285557-1 121309/2568719 $4.75 101 INV#1209-2568719-4503938 PV-285558-1 121309/2657217 $201.44 101 INV#1209-2657217-4681436 PV-285559-1 121209/2657201 $139.09 101 INV#1209-2657201-4681405 Total Check 232471 - Sparkletts Water Co $419.75 232472 7461 SPCA PV-285536-1 2009-11/30 $2,452.00 101 Animal Services for Nov. 09 Total Check 232472 - SPCA $2,452.00 232473 7483 State Chemical Mfg Co PV-285496-1 A7 94366329 $412.66 310 Parts Total Check 232473 - State Chemical Mfg Co $412.66 232474 7487 State of Calif Dept of Justice PV-285668-1 766020 $4,982.00 101 Livescan-Nov09, Cust. #110098 Total Check 232474 - State of Calif Dept of Justice $4,982.00 232475 7558 Toxguard Fluid Technologies PV-285686-1 A7 69370 $1,070.06 308 Heavy Duty Coolant PV-285687-1 A7 69370BAL $55.00 308 Waste Coolant Total Check 232475 - Toxguard Fluid Technologies $1,125.06 232476 7640 Warren Supply Co PV-285484-1 366303 $4.98 310 Parts PV-285565-1 368799 $67.50 310 Parts Total Check 232476 - Warren Supply Co $72.48 232477 7643 Waterous Company PV-285485-1 P2C9747001 $152.48 310 Shipping PV-285485-2 P2C9747001 $1,253.00 310 Parts PV-285566-1 P2C9908001 $903.52 310 Parts PV-285566-2 P2C9908001 $601.98 310 PV-285567-1 P2C9908001SHP $138.70 310 Shipping Total Check 232477 - Waterous Company $3,049.68 232478 7647 Waxie Sanitary Supply PV-285568-1 71632348 $2,109.92 310 Parts Total Check 232478 - Waxie Sanitary Supply $2,109.92 232479 7651 We Tell Stories Inc PV-285524-1 2009-003 $8,000.00 420 Performing Arts Grant 2009 Total Check 232479 - We Tell Stories Inc $8,000.00 232480 7657 West Coast Arborists Inc PV-285674-1 62693 $7,374.40 101 Tree Trimming Total Check 232480 - West Coast Arborists Inc $7,374.40 232481 7685 Willdan Associates PV-285525-1 061-29823 $5,915.00 420 Sepulveda Bl Widening Project Page 7 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232481 - Willdan Associates $5,915.00 232482 7696 Wittman Enterprises PV-285537-1 A7 0911010 $3,906.00 101 Billing Services for Nov 09 Total Check 232482 - Wittman Enterprises $3,906.00 232483 7707 XPEDX PV-285542-1 N570376711 $2,068.81 101 Paper PV-285543-1 N570376711BAL $4.50 101 Misc. Charge PV-285544-1 N570682211 $1,086.53 101 Paper PV-285545-1 N570682211BAL $4.50 101 Misc. Charge PV-285546-1 N571005911 $1,160.07 101 Paper PV-285547-1 N571005911BAL $4.50 101 Misc. Charge Total Check 232483 - XPEDX $4,328.91 232484 7717 Zee Medical Service Inc PV-285624-1 0140097040 $59.20 308 MEDICAL SUPPLIES Total Check 232484 - Zee Medical Service Inc $59.20 232485 8175 Ewing Irrigation Products PV-285548-1 1283383 $166.01 101 Supplies Total Check 232485 - Ewing Irrigation Products $166.01 232486 9923 Bishop Company PV-285449-1 315575 $439.09 101 Supplies PV-285450-1 315575BAL $10.67 101 Trans. UPS Total Check 232486 - Bishop Company $449.76 232487 10085 Express Pipe and Supply PV-285486-1 S3541099.001 $66.11 310 Parts PV-285487-1 S3563484.001 $36.67 310 Parts PV-285488-1 S3578456.001 $36.21 310 Parts PV-285489-1 S3572117.001 $69.82 310 Parts PV-285490-1 S3584299.001 $14.48 310 Parts PV-285491-1 S3584707.001 $62.41 310 Parts PV-285497-1 S3600660.001 $5.86 310 Freight PV-285498-1 S3600660.002 $244.22 310 Parts PV-285638-1 S3612193.001 $66.53 310 Parts Total Check 232487 - Express Pipe and Supply $602.31 232488 10654 Dell Computer Corp PV-285451-1 XDJ5N7W56 $650.83 101 ASO Laptop (Taxable) PV-285451-2 XDJ5N7W56 $8.00 101 Enviro Fee PV-285458-1 XDJ5N7W56BAL $305.00 101 Non taxable amount Total Check 232488 - Dell Computer Corp $963.83 232489 10876 Sea-Clear Pools Inc PV-285549-1 09-5244 $784.05 101 Pool Supplies PV-285550-1 09-5244FEE $7.00 101 Fuel Surcharge Total Check 232489 - Sea-Clear Pools Inc $791.05 232490 10966 Culver City Downtown Business Assn PV-285688-1 120109C $1,050.00 101 MOU Maintenance for Dec 09 PV-285688-2 120109C $1,923.33 101 PV-285688-3 120109C $735.00 101 Total Check 232490 - Culver City Downtown Business Assn $3,708.33 Page 8 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232491 12868 Eddings Bros Auto Parts Inc PV-285569-1 369449 $5.15 310 Parts PV-285570-1 369588 $18.77 310 Parts PV-285571-1 369589 $28.45 310 Parts PV-285572-1 370556 $2.90 310 Parts PV-285641-1 348457 $59.19 310 Parts PV-285642-1 373776 $153.22 310 Parts Total Check 232491 - Eddings Bros Auto Parts Inc $267.68 232492 13029 Mr Hose Inc PV-285499-1 1228416-0001-01 $16.18 310 Parts Total Check 232492 - Mr Hose Inc $16.18 232493 14786 Chicago Printing and Embossing Co PV-285573-1 42099 $806.66 310 Envelopes Total Check 232493 - Chicago Printing and Embossing Co $806.66 232494 34908 Fleetpride PV-285574-1 34563298 $182.36 310 Parts Total Check 232494 - Fleetpride $182.36 232495 35441 Escobar Contracting Inc PV-285511-1 10-85-E $3,582.00 204 Replace Sewer Line Esterina Wy Total Check 232495 - Escobar Contracting Inc $3,582.00 232496 166602 Preferred Personnel PV-285605-1 3081985 $972.00 202 Contract Labor PV-285606-1 3082126 $558.00 202 Contract Labor Total Check 232496 - Preferred Personnel $1,530.00 232497 78621 Corestaff Services PV-285677-1 A7 30356073 $908.40 101 Contract Labor Total Check 232497 - Corestaff Services $908.40 232498 78653 AmeriFlex LLC PV-285669-1 42497 $170.00 101 Annual Renewal January 2009 PV-285670-1 39089 $324.00 101 FSA Admin Fees Total Check 232498 - AmeriFlex LLC $494.00 232499 97850 UCLA Center for PreHospital Care PV-285675-1 A7 09120818 $761.59 101 Nov & Dec 09 Billing PV-285675-2 A7 09120818 $761.59 101 Total Check 232499 - UCLA Center for PreHospital Care $1,523.18 232500 109013 Dapeer Rosenblit and Litvak LLP PV-285538-1 A7 2341 $5,610.80 101 Municipal Code Enforcement Total Check 232500 - Dapeer Rosenblit and Litvak LLP $5,610.80 232501 136839 Quality Equipment Rentals PV-285452-1 QE472605 $149.94 101 Concrete and Cement PV-285453-1 QE472605BAL $15.40 101 Rental Charges Total Check 232501 - Quality Equipment Rentals $165.34 232502 148550 Active.Com PV-285678-1 1000024423 $4,706.82 101 Safari Maintenace & Support Total Check 232502 - Active.Com $4,706.82 232503 156362 Utility Systems Science and Software PV-285616-1 C6000-7 $38,497.50 204 Installation/Labor ENS & Flow Page 9 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232503 - Utility Systems Science and Software $38,497.50 232504 157802 Bound Tree Medical PV-285539-1 80345521 $1,511.75 101 First Aid Supplies PV-285540-1 80346803 $3,888.23 101 First Aid Supplies Total Check 232504 - Bound Tree Medical $5,399.98 232505 158624 So Cal Tractor Sales Inc PV-285492-1 92837 $9.50 310 Freight PV-285492-2 92837 $76.12 310 Parts Total Check 232505 - So Cal Tractor Sales Inc $85.62 232506 167600 CleanStreet PV-285460-1 58893 $450.00 202 Pressure Wash Cardiff PV-285461-1 58894 $180.00 202 Pressure Wash Services Total Check 232506 - CleanStreet $630.00 232507 167956 Aramark Uniform Services PV-285463-1 586-5198384 $157.78 202 Uniforms PV-285464-1 586-5203901 $146.17 202 Uniforms Total Check 232507 - Aramark Uniform Services $303.95 232508 182766 American Moving Parts PV-285493-1 02115287 $3,820.07 310 Parts PV-285575-1 02115419 $1,448.61 310 Parts PV-285576-1 02115414 $1,754.27 310 Parts Total Check 232508 - American Moving Parts $7,022.95 232509 172853 Fol A Goal/D Hauptman Co PV-285551-1 51193A $1,202.86 101 Sport Supplies Total Check 232509 - Fol A Goal/D Hauptman Co $1,202.86 232510 172966 Resourceful Bag and Tag Inc PV-285462-1 49646 $5,150.00 202 Blue Recycle Bags Total Check 232510 - Resourceful Bag and Tag Inc $5,150.00 232511 174798 Becnel Uniforms PV-285519-1 40677 $65.80 203 Uniforms Total Check 232511 - Becnel Uniforms $65.80 232512 178977 Kay Automotive Distributors PV-285494-1 332877 $146.45 310 Parts Total Check 232512 - Kay Automotive Distributors $146.45 232513 183068 Valley Power Systems Inc PV-285500-1 R86625 $1,140.32 310 Parts PV-285501-1 R86703 $109.25 310 Parts Total Check 232513 - Valley Power Systems Inc $1,249.57 232514 192033 Alphacorp PV-285552-1 26612 $8,939.28 101 SIRE Annual Maintenance Total Check 232514 - Alphacorp $8,939.28 232515 193457 Aerotek PV-285679-1 OE00632008 $2,700.00 101 Contract Labor PV-285680-1 OE00632856 $4,400.00 101 Contract Labor Total Check 232515 - Aerotek $7,100.00 232516 194973 Chevalier Allen and Lichman LLP PV-285454-1 NOV2009 $240.00 101 Legal Services Page 10 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232516 - Chevalier Allen and Lichman LLP $240.00 232517 198438 Walters Wholesale PV-285560-1 A7 2925035-00 $170.92 101 STREETLIGHTING MATERIALS PV-285561-1 A7 2926613-00 $46.47 101 STREETLIGHTING MATERIALS PV-285562-1 A7 2926624-00 $66.13 101 STREETLIGHTING MATERIALS Total Check 232517 - Walters Wholesale $283.52 232518 198675 Vulcan Materials PV-285455-1 665005 $70.24 101 Asphalt PV-285465-1 674875 $155.00 202 LF Mixed Semi Disposal PV-285466-1 679471 $155.00 202 LF Mixed Semi Disposal Total Check 232518 - Vulcan Materials $380.24 232519 199968 ASAP Lock and Key Corp PV-285637-1 46262 $35.12 308 MATERIALS Total Check 232519 - ASAP Lock and Key Corp $35.12 232520 200392 Santa Monica Superior Court PV-285671-1 NOVEMBER2009 $24,699.50 101 CITATION COURT FEES Total Check 232520 - Santa Monica Superior Court $24,699.50 232521 200692 Good Technology PV-285553-1 9122318 $400.00 101 Good For Enterp Annual UserFee PV-285553-2 9122318 $620.00 101 Total Check 232521 - Good Technology $1,020.00 232522 202005 Pintsize Fitness and Sports PV-285646-1 A7 122109 $2,410.80 101 Instructor Total Check 232522 - Pintsize Fitness and Sports $2,410.80 232523 230020 Golden State Water Company VD-0-0 Voided $0.00 0 V Voided Total Check 232523 - Golden State Water Company $0.00 232524 230020 Golden State Water Company PV-285608-1 34PYMTS0110 $182.35 101 308073-6 PV-285608-2 34PYMTS0110 $39.95 101 308071-0 PV-285608-3 34PYMTS0110 $132.14 101 308060-3 PV-285608-4 34PYMTS0110 $293.85 101 308058-7 PV-285608-5 34PYMTS0110 $30.45 101 308056-1 PV-285608-6 34PYMTS0110 $85.21 101 308052-0 PV-285608-7 34PYMTS0110 $63.24 101 308048-8 PV-285608-8 34PYMTS0110 $139.52 101 308044-7 PV-285608-9 34PYMTS0110 $144.03 101 308042-1 PV-285608-10 34PYMTS0110 $33.41 101 308039-7 PV-285608-11 34PYMTS0110 $1,613.61 101 308035-5 PV-285608-12 34PYMTS0110 $168.74 101 308030-6 PV-285608-13 34PYMTS0110 $35.89 101 308026-4 PV-285608-14 34PYMTS0110 $18.76 101 308023-1 PV-285608-15 34PYMTS0110 $135.91 101 308021-5 PV-285608-16 34PYMTS0110 $72.50 101 308019-9 PV-285608-17 34PYMTS0110 $144.13 101 805432-2 PV-285608-18 34PYMTS0110 $146.49 101 308029-8 PV-285608-19 34PYMTS0110 $20.70 101 308011-6 PV-285608-20 34PYMTS0110 $45.12 101 308005-8 Page 11 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232524 230020 Golden State Water Company PV-285608-21 34PYMTS0110 $146.02 101 307992-8 PV-285608-22 34PYMTS0110 $29.25 101 308041-3 PV-285608-23 34PYMTS0110 $174.00 101 308007-4 PV-285608-24 34PYMTS0110 $125.06 101 308002-5 PV-285608-25 34PYMTS0110 $254.22 101 307995-1 PV-285608-26 34PYMTS0110 $220.71 101 307991-0 PV-285608-27 34PYMTS0110 $89.74 101 307987-8 PV-285608-28 34PYMTS0110 $421.27 101 307985-2 PV-285608-29 34PYMTS0110 $30.45 101 632612-8 PV-285608-30 34PYMTS0110 $159.75 101 632613-6 PV-285608-31 34PYMTS0110 $311.23 101 632611-0 PV-285608-32 34PYMTS0110 $217.98 101 307982-9 PV-285608-33 34PYMTS0110 $50.96 101 307984-5 PV-285608-34 34PYMTS0110 $20.30 101 307986-0 PV-285612-1 2765451/0110 $7.21 101 276545-1 PV-285614-1 3PYMTS0110 $152.15 204 308076-9 PV-285614-2 3PYMTS0110 $154.33 204 308037-1 PV-285676-1 334901-6/0110 $632.89 101 334901-6 Total Check 232524 - Golden State Water Company $6,743.52 232525 204197 Barry Kurtz, PE PV-285647-2 A7 PW022809 $4,320.00 101 General Traffic Engineering Total Check 232525 - Barry Kurtz, PE $4,320.00 232526 204525 Jesse Luna PV-285690-1 R 31124/CK#522 $140.00 101 REIMB-Prevent 1C, 12/7-11/09 Total Check 232526 - Jesse Luna $140.00 232527 212418 California Seagrave Inc PV-285502-1 10426 $30.61 310 Parts PV-285502-2 10426 $35.00 310 Shipping Total Check 232527 - California Seagrave Inc $65.61 232528 212615 Meyers, Nave, Riback, Silver, & Wilson PV-285541-1 2009110606 $1,222.50 101 Oil Pipeline Issue Total Check 232528 - Meyers, Nave, Riback, Silver, & Wilson $1,222.50 232529 212629 Cynrede PV-285530-1 201498 $1,213.98 101 Database & Scanning PV-285531-1 201498BAL $169.38 101 Preparation of Documents PV-285648-1 201496 $107.75 101 Database & Scanning PV-285649-1 201496BAL $25.00 101 Pickup/Delivery PV-285650-1 201495 $494.87 101 Database & Scanning PV-285651-1 201495BAL $87.65 101 Pickup/Delivery & Prepare Docs PV-285652-1 201500 $225.89 101 Database & Scanning PV-285653-1 201500BAL $25.00 101 Pickup/Delivery PV-285654-1 201501 $252.92 101 Database & Scanning PV-285655-1 201501BAL $46.88 101 Pickup/Delivery & Prepare Docs Total Check 232529 - Cynrede $2,649.32 232530 217539 NovaPro Risk Solutions LP PV-285520-1 AP00004932 $970.00 203 Transit Liability Fees Nov 09 PV-285622-1 AP00004923 $2,430.00 309 City Liability Admin Oct 09 Page 12 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232530 - NovaPro Risk Solutions LP $3,400.00 232531 220081 General Environmental Management PV-285656-1 49457 $329.25 101 Containers PV-285658-1 49457BAL $2,980.00 101 Hazardous Waste Disposal Total Check 232531 - General Environmental Management $3,309.25 232532 223936 Catalina Pacific Concrete PV-285456-1 90890336 $1,146.89 101 Concrete PV-285457-1 90890336BAL $22.50 101 Standing Time Total Check 232532 - Catalina Pacific Concrete $1,169.39 232533 226350 US HealthWorks PV-285657-1 1633533-CA $14.00 309 MEDICAL SRV, 12/1/09 PV-285664-1 1624756-CA $67.00 309 MEDICAL SRV, 11/10/09-11/16/09 PV-285664-2 1624756-CA $70.00 309 MEDICAL SRV, 11/10/09-11/16/09 PV-285665-1 1628613-CA $195.00 309 MEDICAL SRV, 11/17/09-11/30/09 PV-285665-2 1628613-CA $105.00 309 MEDICAL SRV, 11/17/09-11/30/09 PV-285665-3 1628613-CA $75.00 309 MEDICAL SRV, 11/17/09-11/30/09 Total Check 232533 - US HealthWorks $526.00 232534 232587 Iteris Inc PV-285626-1 306448 $2,252.16 418 Conf. & PM Services PV-285626-2 306448 $8,787.84 418 Total Check 232534 - Iteris Inc $11,040.00 232535 236592 Haynes Building Services LLC PV-285533-1 00011755 $351.08 101 Add'l Oct. amount PV-285534-1 00011907 $9,128.03 101 Janitorial Services for Dec 09 Total Check 232535 - Haynes Building Services LLC $9,479.11 232536 239958 Fleming Environmental Group PV-285639-1 A7 5582 $225.00 308 DOP Site Inspect-Jul/Aug/Sep09 Total Check 232536 - Fleming Environmental Group $225.00 232537 240208 Regency Lighting PV-285640-1 1682102 $223.56 308 LIGHTING Total Check 232537 - Regency Lighting $223.56 232538 245915 The HomeDepot Inc PV-285503-1 7220411 $44.87 310 Parts PV-285504-1 1213824 $25.35 310 Parts PV-285505-1 1213806 $49.15 310 Parts PV-285506-2 220624 $47.94 310 Parts PV-285507-1 8220719 $89.89 310 Parts Total Check 232538 - The HomeDepot Inc $257.20 232539 252972 EM&FS Div Employee Incentive Program PV-285644-1 122109/NOV $179.40 308 Employee Incentive Prg Rewards PV-285645-1 122109/DEC $128.30 308 Employee Incentive Prg Rewards Total Check 232539 - EM&FS Div Employee Incentive Program $307.70 232540 255616 International Code Council Inc PV-285691-1 2752013 $75.00 101 DUES 2010-QUICK, MBR #0459060 Total Check 232540 - International Code Council Inc $75.00 232541 256956 Aeryn Donnelly PV-285659-1 A7 0331 $570.00 101 Consulting Page 13 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register - continued City Main Checking January 06, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232541 - Aeryn Donnelly $570.00 232542 256986 Santa Monica Radiator and Air Condition PV-285577-1 A7 1046153 $141.58 310 Parts PV-285578-1 A7 1046153BAL $13.97 310 Labor Total Check 232542 - Santa Monica Radiator and Air Condition $155.55 232543 262326 Winzer Corporation PV-285508-1 A7 3603475 $2,022.91 310 Parts - Acct. 261760 PV-285509-1 A7 3603475BAL $57.20 310 Transit Total Check 232543 - Winzer Corporation $2,080.11 232544 265431 AssetWorks Inc PV-285521-1 A7 S96691-005 $1,600.00 203 FA Infocenter Implementation Total Check 232544 - AssetWorks Inc $1,600.00 232545 267219 Airgas Safety Inc PV-285512-1 A7 SM158387.001 $78.89 204 Supplies PV-285513-1 A7 SM158387.001SHP $7.20 204 Shipping Total Check 232545 - Airgas Safety Inc $86.09 232546 267434 Madden Corporation PV-285510-1 A7 162341 $175.45 310 Messenger Service Total Check 232546 - Madden Corporation $175.45 232547 268688 Napa Auto Parts Culver City PV-285579-1 A7 021985 $15.35 310 Parts Total Check 232547 - Napa Auto Parts Culver City $15.35 232548 274015 ACS Transport Solutions Inc PV-285603-1 A7 I344-01 $103,487.00 203 Hardware Software Suppt 08/09 PV-285604-1 A7 I344-02 $108,661.35 203 Hardware Software Suppt 09/10 Total Check 232548 - ACS Transport Solutions Inc $212,148.35 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $577,902.55 119 3 116 Page 14 of 14 1/7/2010 - 8:24:10 amA/P Detailed Payment Register City Main Checking January 07, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 232549 267063 Core Energy Life Coaching PV-274626-1 R 2001895004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 232549 - Core Energy Life Coaching $100.00 232550 271483 OfficeMax Impress PV-281910-1 A7 TRANSFERFORMS1009 $2,467.18 203 Bus Line Tickets - Transfers Total Check 232550 - OfficeMax Impress $2,467.18 232551 6262 Calif Vision Service PV-285723-1 JAN2010 $14,654.64 101 Insurance Premium, Jan 2010 PV-285723-2 JAN2010 $1,321.32 101 Insurance Premium, Jan 2010 PV-285723-3 JAN2010 $3,093.09 101 Insurance Premium, Jan 2010 PV-285723-4 JAN2010 $60.06 101 Insurance Premium, Jan 2010 PV-285723-5 JAN2010 $1,141.14 101 Insurance Premium, Jan 2010 PV-285723-6 JAN2010 $90.09 101 Insurance Premium, Jan 2010 PV-285723-7 JAN2010 $120.12 101 Insurance Premium, Jan 2010 PV-285723-8 JAN2010 $30.03 101 Insurance Premium, Jan 2010 PV-285723-9 JAN2010 $162.55 101 Insurance Premium, Jan 2010 Total Check 232551 - Calif Vision Service $20,673.04 232552 6417 Culver City Employees Association PV-285724-1 PYDY010810 $2,059.00 101 Dues ppe010310 PV-285724-2 PYDY010810 $380.00 101 Dues ppe010310 PV-285724-3 PYDY010810 $871.00 101 Dues ppe010310 PV-285724-4 PYDY010810 $51.00 101 Dues ppe010310 PV-285724-5 PYDY010810 $360.00 101 Dues ppe010310 PV-285724-6 PYDY010810 $50.00 101 Dues ppe010310 PV-285724-7 PYDY010810 $10.00 101 Dues ppe010310 Total Check 232552 - Culver City Employees Association $3,781.00 232553 6425 Culver City Credit Union PV-285725-1 PYDY010810 $92,605.46 101 Deductions ppe010310 PV-285725-2 PYDY010810 $6,443.79 101 Deductions ppe010310 PV-285725-3 PYDY010810 $10,006.54 101 Deductions ppe010310 PV-285725-4 PYDY010810 $613.02 101 Deductions ppe010310 PV-285725-5 PYDY010810 $6,825.84 101 Deductions ppe010310 PV-285725-6 PYDY010810 $1,328.71 101 Deductions ppe010310 PV-285725-7 PYDY010810 $1,555.12 101 Deductions ppe010310 Total Check 232553 - Culver City Credit Union $119,378.48 232554 6428 Culver City Firefighters #1927 PV-285726-1 PYDY010810 $2,520.00 101 Dues ppe010310 PV-285726-2 PYDY010810 $(7.52) 101 Dues ppe010310 PV-285726-3 PYDY010810 $687.77 101 Dues ppe010310 Total Check 232554 - Culver City Firefighters #1927 $3,200.25 232555 6433 Culver City Management Group PV-285727-1 PYDY010810 $598.00 101 Dues ppe010310 PV-285727-2 PYDY010810 $39.00 101 Dues ppe010310 Page 1 of 5 1/7/2010 - 1:01:32 pmA/P Detailed Payment Register - continued City Main Checking January 07, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232555 6433 Culver City Management Group PV-285727-3 PYDY010810 $65.00 101 Dues ppe010310 PV-285727-4 PYDY010810 $26.00 101 Dues ppe010310 Total Check 232555 - Culver City Management Group $728.00 232556 6434 Culver City Police Association PV-285728-1 PYDY010810 $4,635.00 101 Dues ppe010310 PV-285728-2 PYDY010810 $(9.97) 101 Dues ppe010310 PV-285728-3 PYDY010810 $51.50 101 Dues ppe010310 PV-285728-4 PYDY010810 $78.45 101 Dues ppe010310 PV-285728-5 PYDY010810 $3,569.23 101 Dues ppe010310 Total Check 232556 - Culver City Police Association $8,324.21 232557 6637 The Gas Company PV-285698-1 1850033709/0110 $5.61 204 185-003-3709 PV-285698-2 1850033709/0110 $17.21 204 185-003-3709 PV-285698-3 1850033709/0110 $829.50 204 185-003-3709 PV-285699-1 16610337004/0110 $7.61 202 166-103-3700 PV-285699-2 16610337004/0110 $34.66 202 166-103-3700 PV-285700-1 1410526403/0110 $340.90 101 141-052-6403 PV-285700-2 1410526403/0110 $1,461.02 101 141-052-6403 PV-285700-3 1410526403/0110 $633.11 101 141-052-6403 PV-285704-1 0655039800/0110 $23.16 309 065-503-9800 PV-285704-2 0655039800/0110 $114.22 309 065-503-9800 PV-285704-3 0655039800/0110 $63.90 309 065-503-9800 PV-285704-4 0655039800/0110 $1,368.78 309 065-503-9800 Total Check 232557 - The Gas Company $4,899.68 232558 6763 I C M A Retirement Trust-457 PV-285729-1 PYDY010810 $116,412.72 101 Emp Contributions ppe010310 PV-285729-2 PYDY010810 $2,663.00 101 Emp Contributions ppe010310 PV-285729-3 PYDY010810 $5,995.50 101 Emp Contributions ppe010310 PV-285729-4 PYDY010810 $313.00 101 Emp Contributions ppe010310 PV-285729-5 PYDY010810 $5,125.07 101 Emp Contributions ppe010310 PV-285729-6 PYDY010810 $698.00 101 Emp Contributions ppe010310 PV-285729-7 PYDY010810 $708.15 101 Emp Contributions ppe010310 PV-285729-8 PYDY010810 $24.00 101 Emp Contributions ppe010310 Total Check 232558 - I C M A Retirement Trust-457 $131,939.44 232559 7452 Southern California Edison PV-285701-1 2024510331/0110 $210.91 202 2-02-451-0331 PV-285701-2 2024510331/0110 $960.79 202 2-02-451-0331 PV-285702-1 2136655313/0110 $17.43 204 2-13-665-5313 PV-285702-2 2136655313/0110 $53.09 204 2-13-665-5313 PV-285702-3 2136655313/0110 $26.68 204 2-13-665-5313 PV-285702-4 2136655313/0110 $2,544.07 204 2-13-665-5313 PV-285703-1 2208468447/0110 $1,028.73 101 2-20-846-8447 PV-285703-2 2208468447/0110 $1,910.49 101 2-20-846-8447 PV-285703-3 2208468447/0110 $4,408.82 101 2-20-846-8447 PV-285706-1 2198576621/0110 $240.55 309 2-19-857-6621 PV-285706-2 2198576621/0110 $1,186.15 309 2-19-857-6621 PV-285706-3 2198576621/0110 $663.58 309 2-19-857-6621 PV-285706-4 2198576621/0110 $14,213.91 309 2-19-857-6621 Page 2 of 5 1/7/2010 - 1:01:32 pmA/P Detailed Payment Register - continued City Main Checking January 07, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232559 - Southern California Edison $27,465.20 232560 8366 Culver City Police Management Group PV-285721-1 PYDY010810 $325.00 101 Dues ppe010310 Total Check 232560 - Culver City Police Management Group $325.00 232561 9963 City of Culver City - City Hall PV-285692-1 12/03-12/31/09 $100.00 101 Petty Cash PV-285692-2 12/03-12/31/09 $46.10 101 PV-285692-3 12/03-12/31/09 $65.85 101 PV-285692-4 12/03-12/31/09 $65.85 101 PV-285692-5 12/03-12/31/09 $18.00 101 PV-285692-6 12/03-12/31/09 $60.00 101 PV-285692-7 12/03-12/31/09 $40.00 101 PV-285692-8 12/03-12/31/09 $40.00 101 PV-285692-9 12/03-12/31/09 $80.00 101 PV-285692-10 12/03-12/31/09 $44.13 101 PV-285692-11 12/03-12/31/09 $50.00 101 PV-285692-12 12/03-12/31/09 $85.00 101 PV-285692-13 12/03-12/31/09 $6.00 101 PV-285692-14 12/03-12/31/09 $6.00 101 PV-285692-15 12/03-12/31/09 $8.66 101 PV-285692-16 12/03-12/31/09 $62.82 101 PV-285692-17 12/03-12/31/09 $46.75 101 PV-285692-18 12/03-12/31/09 $16.50 101 PV-285692-19 12/03-12/31/09 $91.30 101 PV-285692-20 12/03-12/31/09 $13.00 101 PV-285692-21 12/03-12/31/09 $50.17 101 PV-285692-22 12/03-12/31/09 $10.00 101 PV-285692-23 12/03-12/31/09 $17.19 101 PV-285692-24 12/03-12/31/09 $89.25 101 Total Check 232561 - City of Culver City - City Hall $1,112.57 232562 12147 City of Culver City - Police Dept PV-285716-1 10/09-12/09 $89.00 101 Petty Cash PV-285716-2 10/09-12/09 $3.28 101 PV-285716-3 10/09-12/09 $6.00 101 PV-285716-4 10/09-12/09 $30.38 101 PV-285716-5 10/09-12/09 $17.00 101 PV-285716-6 10/09-12/09 $28.48 101 PV-285716-7 10/09-12/09 $46.29 101 PV-285716-8 10/09-12/09 $45.40 101 PV-285716-9 10/09-12/09 $33.10 101 PV-285716-10 10/09-12/09 $14.20 101 PV-285716-11 10/09-12/09 $75.95 101 PV-285716-12 10/09-12/09 $54.96 101 PV-285716-13 10/09-12/09 $86.73 101 PV-285716-14 10/09-12/09 $23.65 101 PV-285716-15 10/09-12/09 $47.85 101 PV-285716-16 10/09-12/09 $20.00 101 PV-285716-17 10/09-12/09 $48.40 101 Page 3 of 5 1/7/2010 - 1:01:32 pmA/P Detailed Payment Register - continued City Main Checking January 07, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232562 12147 City of Culver City - Police Dept PV-285716-18 10/09-12/09 $20.00 101 PV-285716-19 10/09-12/09 $16.50 101 PV-285716-20 10/09-12/09 $23.65 101 PV-285716-21 10/09-12/09 $34.38 101 PV-285716-22 10/09-12/09 $39.98 101 PV-285716-23 10/09-12/09 $88.86 101 PV-285716-24 10/09-12/09 $100.00 101 Total Check 232562 - City of Culver City - Police Dept $994.04 232563 14284 Culver City Fire Management PV-285722-1 PYDY010810 $87.50 101 Dues ppe010310 Total Check 232563 - Culver City Fire Management $87.50 232564 78653 AmeriFlex Flex Claims Account PV-285730-1 PYDY010810 $5,698.26 427 Deductions Medical ppe010310 PV-285730-2 PYDY010810 $153.00 427 Deductions Medical ppe010310 PV-285730-3 PYDY010810 $(153.00) 427 Deductions Medical ppe010310 PV-285730-4 PYDY010810 $145.83 427 Deductions Medical ppe010310 PV-285730-5 PYDY010810 $41.67 427 Deductions Medical ppe010310 PV-285730-6 PYDY010810 $83.33 427 Deductions Medical ppe010310 PV-285730-7 PYDY010810 $35.42 427 Deductions Medical ppe010310 Total Check 232564 - AmeriFlex Flex Claims Account $6,004.51 232565 180477 Union Bank of Calif-Trustee for PARS PV-285731-1 PYDY010810 $1,720.86 101 PARS Deductions ppe010310 PV-285731-2 PYDY010810 $218.16 101 PARS Deductions ppe010310 PV-285731-3 PYDY010810 $91.88 101 PARS Deductions ppe010310 Total Check 232565 - Union Bank of Calif-Trustee for PARS $2,030.90 232566 189702 Kristi Callan PV-285720-1 DEC9160 $510.00 101 Minutes transcription Services Total Check 232566 - Kristi Callan $510.00 232567 202799 Golden State Water Company PV-285693-1 5110150/0110 $5.68 101 511015-0 PV-285693-2 5110150/0110 $24.36 101 511015-0 PV-285693-3 5110150/0110 $10.56 101 511015-0 PV-285694-1 5110119/0110 $236.45 308 511011-0 PV-285694-2 5110119/0110 $102.46 308 511011-0 PV-285694-3 5110119/0110 $55.17 308 511011-0 PV-285695-1 3080108/0110 $3.65 202 308010-8 PV-285695-2 3080108/0110 $16.65 202 308010-8 PV-285696-1 3080090/0110 $35.14 202 308009-0 PV-285696-2 3080090/0110 $160.07 202 308009-0 PV-285697-1 3080132/0110 $189.87 308 308013-2 PV-285697-2 3080132/0110 $82.28 308 308013-2 PV-285697-3 3080132/0110 $44.30 308 308013-2 PV-285705-1 3703568/0110 $9.84 309 370356-8 PV-285705-2 3703568/0110 $48.53 309 370356-8 PV-285705-3 3703568/0110 $27.15 309 370356-8 PV-285705-4 3703568/0110 $581.51 309 370356-8 PV-285707-1 3704038/0110 $0.44 309 370403-8 PV-285707-2 3704038/0110 $2.18 309 370403-8 Page 4 of 5 1/7/2010 - 1:01:32 pmA/P Detailed Payment Register - continued City Main Checking January 07, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232567 202799 Golden State Water Company PV-285707-3 3704038/0110 $1.22 309 370403-8 PV-285707-4 3704038/0110 $26.09 309 370403-8 PV-285708-1 3704269/0110 $0.44 309 370426-9 PV-285708-2 3704269/0110 $2.18 309 370426-9 PV-285708-3 3704269/0110 $1.22 309 370426-9 PV-285708-4 3704269/0110 $26.09 309 370426-9 Total Check 232567 - Golden State Water Company $1,693.53 232568 210567 AT & T PV-285709-1 1006079 $10,097.32 310 C602221191777 PV-285710-1 944291 $9,012.75 310 C602221191777 Total Check 232568 - AT & T $19,110.07 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $354,824.60 20 0 20 Page 5 of 5 1/7/2010 - 1:01:32 pmA/P Detailed Payment Register City Main Checking January 13, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 232572 141253 Bank of America-Account Analysis PV-250239-1 8472044 $5,203.13 101 Bank Analysis Fees July 2008 PV-250240-1 8519530 $5,431.44 101 Bank Analysis Fees August 2008 PV-255700-1 0008631428 $6,466.40 101 BANK ANALYSIS FEES-OCT 2008 PV-255701-1 0008678575 $5,128.01 101 BANK ANALYSIS FEES-NOV 2008 Total Check 232572 - Bank of America-Account Analysis $22,228.98 232573 6404 Sharon Renee Courtney T7-285736-1 S ALLEMP1121501 $332.50 101 Garnishment - Confidential Total Check 232573 - Sharon Renee Courtney $332.50 232574 6681 Bonita Jean Lewis T7-285747-1 ALLEMP1121502 $106.25 101 Garnishment - Confidential Total Check 232574 - Bonita Jean Lewis $106.25 232575 6853 Traci O Kellum T7-285758-1 S ALLEMP1121503 $516.00 101 Garnishment - Confidential Total Check 232575 - Traci O Kellum $516.00 232576 7012 Theresa Marquez T7-285769-1 ALLEMP1121504 $387.85 101 Garnishment - Confidential Total Check 232576 - Theresa Marquez $387.85 232577 7617 Lori Van Cleave T7-285780-1 ALLEMP1121505 $500.00 101 Garnishment - Confidential Total Check 232577 - Lori Van Cleave $500.00 232578 7713 Barbara Jean Young T7-285789-1 ALLEMP1121506 $200.00 202 Garnishment - Confidential Total Check 232578 - Barbara Jean Young $200.00 232579 68211 L A County Sheriffs Office T7-285790-1 ALLEMP1121507 $340.39 414 Garnishment - Confidential T7-285791-1 ALLEMP1121508 $158.14 101 Garnishment - Confidential Total Check 232579 - L A County Sheriffs Office $498.53 232580 111160 State of Calif Franchise Tax Board T7-285737-1 ALLEMP11215010 $150.00 203 Garnishment - Confidential T7-285738-1 ALLEMP11215011 $25.00 203 Garnishment - Confidential T7-285739-1 ALLEMP11215012 $100.00 101 Garnishment - Confidential T7-285740-1 ALLEMP11215013 $50.89 203 Garnishment - Confidential T7-285792-1 ALLEMP1121509 $1,255.80 101 Garnishment - Confidential Total Check 232580 - State of Calif Franchise Tax Board $1,581.69 232581 147744 EDFUND T7-285741-1 ALLEMP11215014 $159.63 203 Garnishment - Confidential Total Check 232581 - EDFUND $159.63 232582 151705 United States Treasury T7-285742-1 ALLEMP11215015 $50.00 101 Garnishment - Confidential T7-285743-1 ALLEMP11215016 $125.00 101 Garnishment - Confidential Total Check 232582 - United States Treasury $175.00 Page 1 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232583 170890 Internal Revenue Service T7-285744-1 ALLEMP11215017 $100.00 203 Garnishment - Confidential Total Check 232583 - Internal Revenue Service $100.00 232584 201428 Amy Morgan Teel T7-285745-1 S ALLEMP11215018 $573.00 101 Garnishment - Confidential Total Check 232584 - Amy Morgan Teel $573.00 232585 202838 Maria Summers T7-285746-1 S ALLEMP11215019 $400.00 101 Garnishment - Confidential Total Check 232585 - Maria Summers $400.00 232586 211265 Mieah Edwards T7-285748-1 S ALLEMP11215020 $11.00 202 Garnishment - Confidential Total Check 232586 - Mieah Edwards $11.00 232587 215262 State Disbursement Unit T7-285749-1 ALLEMP11215021 $150.00 101 Garnishment - Confidential T7-285750-1 ALLEMP11215022 $369.23 101 Garnishment - Confidential T7-285751-1 ALLEMP11215023 $222.92 101 Garnishment - Confidential T7-285752-1 ALLEMP11215024 $715.38 101 Garnishment - Confidential T7-285753-1 ALLEMP11215025 $225.00 202 Garnishment - Confidential T7-285754-1 ALLEMP11215026 $492.50 204 Garnishment - Confidential T7-285755-1 ALLEMP11215027 $149.76 203 Garnishment - Confidential T7-285756-1 ALLEMP11215028 $23.07 203 Garnishment - Confidential T7-285757-1 ALLEMP11215029 $92.00 308 Garnishment - Confidential T7-285759-1 ALLEMP11215030 $269.53 308 Garnishment - Confidential T7-285760-1 ALLEMP11215031 $742.00 308 Garnishment - Confidential T7-285761-1 ALLEMP11215032 $300.50 203 Garnishment - Confidential T7-285762-1 ALLEMP11215033 $299.50 204 Garnishment - Confidential T7-285763-1 ALLEMP11215034 $134.00 101 Garnishment - Confidential T7-285764-1 ALLEMP11215035 $182.65 101 Garnishment - Confidential T7-285765-1 ALLEMP11215036 $92.31 203 Garnishment - Confidential T7-285766-1 ALLEMP11215037 $4.45 203 Garnishment - Confidential T7-285767-1 ALLEMP11215038 $19.96 203 Garnishment - Confidential T7-285768-1 ALLEMP11215039 $207.69 101 Garnishment - Confidential T7-285770-1 ALLEMP11215040 $277.38 101 Garnishment - Confidential T7-285771-1 ALLEMP11215041 $86.00 101 Garnishment - Confidential T7-285772-1 ALLEMP11215042 $175.50 101 Garnishment - Confidential T7-285773-1 ALLEMP11215043 $240.00 101 Garnishment - Confidential T7-285774-1 ALLEMP11215044 $46.61 203 Garnishment - Confidential T7-285775-1 ALLEMP11215045 $235.50 202 Garnishment - Confidential T7-285776-1 ALLEMP11215046 $169.50 203 Garnishment - Confidential T7-285777-1 ALLEMP11215047 $255.00 101 Garnishment - Confidential T7-285778-1 ALLEMP11215048 $109.00 101 Garnishment - Confidential T7-285779-1 ALLEMP11215049 $303.50 203 Garnishment - Confidential T7-285781-1 ALLEMP11215050 $144.00 203 Garnishment - Confidential T7-285782-1 ALLEMP11215051 $500.00 101 Garnishment - Confidential T7-285783-1 ALLEMP11215052 $77.41 101 Garnishment - Confidential T7-285784-1 ALLEMP11215053 $123.50 202 Garnishment - Confidential T7-285785-1 ALLEMP11215054 $101.00 203 Garnishment - Confidential Total Check 232587 - State Disbursement Unit $7,536.35 Page 2 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232588 238116 Internal Revenue Service T7-285786-1 ALLEMP11215055 $75.00 203 Garnishment - Confidential Total Check 232588 - Internal Revenue Service $75.00 232589 254691 NYS Child Support Processing Center T7-285787-1 A7 ALLEMP11215056 $400.00 203 Garnishment - Confidential Total Check 232589 - NYS Child Support Processing Center $400.00 232590 268389 Department of Social Services T7-285788-1 S ALLEMP11215057 $78.75 101 Garnishment - Confidential Total Check 232590 - Department of Social Services $78.75 232591 5006 Mary Noller PV-286241-1 FY09/10BAL $147.38 101 WELLNESS REIMB FY09/10BAL Total Check 232591 - Mary Noller $147.38 232592 5045 Joe Susca PV-286243-1 FY09/10 $369.98 101 HEALTH WELLNESS REIMB FY09/10 Total Check 232592 - Joe Susca $369.98 232593 5139 Heustace Lewis PV-285906-1 HL121009A/B $263.67 204 reimbursement for luncheon Total Check 232593 - Heustace Lewis $263.67 232594 6007 AY Nursery Inc PV-285840-1 0063654 $1,816.36 101 Trees Total Check 232594 - AY Nursery Inc $1,816.36 232595 6052 Airport Marina Ford PV-285941-1 FOCS442266 $357.79 308 Repair Units 1749 Total Check 232595 - Airport Marina Ford $357.79 232596 158791 Altec Industries Inc PV-286157-1 5720366 $1,098.00 308 Labor PV-286157-2 5720366 $121.01 308 Parts PV-286157-3 5720366 $60.24 308 PV-286157-4 5720366 $0.90 308 Total Check 232596 - Altec Industries Inc $1,280.15 232597 6102 Arbuckle Electric Motors Inc PV-285879-1 126191 $192.17 101 SR. CTR Pump Replacement Total Check 232597 - Arbuckle Electric Motors Inc $192.17 232598 6179 Blue Diamond Materials PV-285841-1 261252 $191.74 101 Asphalt PV-285842-1 261253 $440.00 101 Asphalt PV-285843-1 261343 $630.84 101 Asphalt Total Check 232598 - Blue Diamond Materials $1,262.58 232599 6182 Boerner Truck Center PV-285864-1 11790582 $237.38 310 Parts PV-285865-1 11790582FRT $54.74 310 Freight Total Check 232599 - Boerner Truck Center $292.12 232600 6211 C and W Enterprises PV-286159-1 9450 $482.90 308 55 Gallon Drums PV-286159-2 9450 $642.04 308 Steam Gun PV-286159-3 9450 $9.98 308 Nozzle Total Check 232600 - C and W Enterprises $1,134.92 Page 3 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232601 6279 Carlos Guzman Inc PV-286171-1 23037 $4,590.00 203 Labor PV-286171-2 23037 $1,289.56 203 Paint & Materials PV-286171-3 23037 $750.00 203 PV-286171-4 23037 $50.00 203 PV-286171-5 23037 $466.44 203 Total Check 232601 - Carlos Guzman Inc $7,146.00 232602 6280 Carmenita Truck Center PV-285866-1 1060071 $42.08 310 Parts Total Check 232602 - Carmenita Truck Center $42.08 232603 6318 Chemsearch PV-286218-1 682216 $397.30 204 Chemicals PV-286218-2 682216 $77.07 204 Shipping Total Check 232603 - Chemsearch $474.37 232604 6359 Colonial Life and Accident Ins Co PV-285959-1 7221690-0101041 $7,516.40 101 BCN#E7221690 PV-285959-2 7221690-0101041 $747.10 101 BCN#E7221690 PV-285959-3 7221690-0101041 $2,521.73 101 BCN#E7221690 PV-285959-4 7221690-0101041 $251.28 101 BCN#E7221690 PV-285959-5 7221690-0101041 $139.92 101 BCN#E7221690 PV-285959-6 7221690-0101041 $304.30 101 BCN#E7221690 Total Check 232604 - Colonial Life and Accident Ins Co $11,480.73 232605 6360 Colonial Life and Accident Ins Co PV-285964-1 7221922-0101044 $1,879.88 101 BCN#E7221922 Total Check 232605 - Colonial Life and Accident Ins Co $1,879.88 232606 6371 Completes Plus PV-285867-1 01LY8821 $1,002.46 310 Parts PD-285963-1 01LY0645 $(14.61) 310 CREDIT MEMO Total Check 232606 - Completes Plus $987.85 232607 6382 Continental Time Clock Co PV-285943-1 79042 $159.66 101 Servic Call Total Check 232607 - Continental Time Clock Co $159.66 232608 6398 L A County/Dept of Health Services PV-286232-1 120309 $885.00 101 PTI CLASS 210-HODGES, JAKE Total Check 232608 - L A County/Dept of Health Services $885.00 232609 6432 Culver City Industrial Hardware PV-285823-1 3119 $44.76 310 Parts PV-285824-1 3140 $12.85 310 Parts PV-285825-1 3161 $11.55 310 Parts PV-285826-1 3178 $12.28 310 Parts PV-285827-1 3208 $19.31 310 Parts PV-285828-1 3357 $13.15 310 Parts PV-285829-1 3367 $1.76 310 Parts PV-285830-1 3442 $16.91 310 Parts PV-285831-1 3452 $2.45 310 Parts PV-285832-1 3457 $6.37 310 Parts PV-285833-1 3509 $17.38 310 Parts PV-285834-1 3527 $13.70 310 Parts PV-285835-1 3727 $64.00 310 Parts Page 4 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232609 6432 Culver City Industrial Hardware PV-285836-1 3745 $632.96 310 Parts PV-285868-1 3844 $2.77 310 Parts PV-285869-1 3848 $347.48 310 Parts PV-285870-1 3862 $760.27 310 Parts PV-286197-1 4090 $16.67 308 SUPPLIES Total Check 232609 - Culver City Industrial Hardware $1,996.62 232610 6481 Delta Care PMI PV-286187-1 JAN2010 $3,012.32 101 Dental Deductions, Jan 2010 PV-286187-2 JAN2010 $558.03 101 Dental Deductions, Jan 2010 PV-286187-3 JAN2010 $1,396.45 101 Dental Deductions, Jan 2010 PV-286187-4 JAN2010 $88.11 101 Dental Deductions, Jan 2010 PV-286187-5 JAN2010 $352.44 101 Dental Deductions, Jan 2010 PV-286187-6 JAN2010 $29.37 101 Dental Deductions, Jan 2010 Total Check 232610 - Delta Care PMI $5,436.72 232611 6494 Department of Water and Power PV-285818-1 133761/4WASHINGTONBL0110 $35.62 101 13376 1/4 washington bl Total Check 232611 - Department of Water and Power $35.62 232612 6530 Earth Share of California PV-286193-1 2009 $520.00 101 DONATIONS 2009 Total Check 232612 - Earth Share of California $520.00 232613 6584 Federal Express Corp PV-286078-1 9-453-80447 $33.82 101 ACCT#1148-5869-2 Total Check 232613 - Federal Express Corp $33.82 232614 6616 Franklin Truck Parts PV-286034-1 LB100396 $23.36 310 Parts Total Check 232614 - Franklin Truck Parts $23.36 232615 6626 G P Resources Inc PV-286161-1 4352692 $1,042.63 308 Fluids PV-286162-1 4352692FRT $12.07 308 Freight Total Check 232615 - G P Resources Inc $1,054.70 232616 6632 Daniel Gallagher PV-285848-1 A7 JAN10 $50.00 101 CSC MONTHLY MEETING Total Check 232616 - Daniel Gallagher $50.00 232617 6675 Graingers PV-285871-1 9136313989 $31.74 310 Parts PV-285872-1 9136313997 $18.18 310 Parts PV-285873-1 9136313971 $22.47 310 Parts PV-285874-1 9138455903 $59.07 310 Parts Total Check 232617 - Graingers $131.46 232618 6749 Howard Industries PV-285944-1 L447198 $10.98 101 BLDG Maintenance Total Check 232618 - Howard Industries $10.98 232619 6840 Kane Ballmer and Berkman PV-285945-1 A7 DEC2009 $25.00 101 2010 Community Redevelopment Total Check 232619 - Kane Ballmer and Berkman $25.00 232620 6902 Los Angeles Freightliner PV-285875-1 LP364522 $63.09 310 Parts Page 5 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232620 6902 Los Angeles Freightliner PV-285876-1 LP364544 $413.05 310 Parts Total Check 232620 - Los Angeles Freightliner $476.14 232621 221880 Lancet Technology Inc PV-286004-1 9FCCS $3,850.00 101 Fire Rescue Software Maintenan Total Check 232621 - Lancet Technology Inc $3,850.00 232622 6921 Lawson Products Inc PV-286163-1 8728314 $674.42 308 Supplies PV-286164-1 8728314FRT $19.72 308 Freight Total Check 232622 - Lawson Products Inc $694.14 232623 6923 League of California Cities PV-286173-1 96289 $14,278.00 101 Membership Dues for 2010 Total Check 232623 - League of California Cities $14,278.00 232624 6935 Philip R LeVine PV-285997-1 A7 OCTOBER2009 $532.00 101 Parking Adjudication Hearing Total Check 232624 - Philip R LeVine $532.00 232625 6942 Liebert Cassidy and Whitmore PV-285844-1 A7 110800 $378.00 101 General Legal Service Total Check 232625 - Liebert Cassidy and Whitmore $378.00 232626 6944 The Light House Inc PV-286047-1 2322542BAL $5.60 310 Freight PV-286048-1 2322542 $14.55 310 Parts Total Check 232626 - The Light House Inc $20.15 232627 7129 New Flyer of America PV-285881-1 8775115 $55.18 310 Parts PV-285883-1 8775014 $18.90 310 Parts PV-285884-1 8775043 $19.76 310 Parts Total Check 232627 - New Flyer of America $93.84 232628 7172 Public Employees Retirement System PV-286188-1 PYDY010810 $423,379.45 101 Retirement Distrib ppe010310 PV-286188-2 PYDY010810 $17,183.56 101 Retirement Distrib ppe010310 PV-286188-3 PYDY010810 $46,187.38 101 Retirement Distrib ppe010310 PV-286188-4 PYDY010810 $2,430.76 101 Retirement Distrib ppe010310 PV-286188-5 PYDY010810 $18,733.13 101 Retirement Distrib ppe010310 PV-286188-6 PYDY010810 $889.70 101 Retirement Distrib ppe010310 PV-286188-7 PYDY010810 $2,400.85 101 Retirement Distrib ppe010310 Total Check 232628 - Public Employees Retirement System $511,204.83 232629 7190 Servicon Systems Inc PV-286058-1 83409 $10.66 310 Parts PV-286059-1 83590 $733.06 310 Parts PV-286060-1 83591 $306.35 310 Parts Total Check 232629 - Servicon Systems Inc $1,050.07 232630 7212 PERS Long Term Care Program PV-286189-1 7172393 $441.09 101 Deductions ppe010310 PV-286189-2 7172393 $71.97 101 Deductions ppe010310 Total Check 232630 - PERS Long Term Care Program $513.06 232631 7217 Phillips Steel Co PV-286165-1 70523 $102.18 308 Supplies Page 6 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232631 - Phillips Steel Co $102.18 232632 7243 Praxair Distribution Inc PV-286000-1 35154875 $196.95 101 OXYGEN RENTAL Total Check 232632 - Praxair Distribution Inc $196.95 232633 7304 Recycled Wood Products PV-285845-1 85468 $1,602.35 101 Supplies Total Check 232633 - Recycled Wood Products $1,602.35 232634 7305 Red Wing Shoe Store PV-285880-1 80000003602 $321.82 101 safety shoes PV-285882-1 80000003605 $115.22 101 safety shoes PV-285915-1 80000003604 $201.93 204 safety shoes PV-286207-1 3603 $387.12 202 Work Shoes Total Check 232634 - Red Wing Shoe Store $1,026.09 232635 7346 Rubber Supply Co PV-285931-1 E-28344 $466.44 204 Sewer Truck Attachments Total Check 232635 - Rubber Supply Co $466.44 232636 7370 Santa Monica UCLA Medical Center PV-286007-2 71448631 $730.00 101 Acct. 71448631 DOS 11/21/09 Total Check 232636 - Santa Monica UCLA Medical Center $730.00 232637 150542 Sims Welding Supply Co PV-286198-1 00422749 $33.47 308 SUPPLIES PV-286199-1 00422750 $42.75 308 SUPPLIES PV-286200-1 00052080 $85.60 308 CYLINDER RENTAL Total Check 232637 - Sims Welding Supply Co $161.82 232638 7452 Southern California Edison PV-285816-1 18PYMTS0110 $427.20 101 2-29-332-4570 PV-285816-2 18PYMTS0110 $70.10 101 2-02-453-5841 PV-285816-3 18PYMTS0110 $32.19 101 2-19-466-9719 PV-285816-4 18PYMTS0110 $374.47 101 2-02-453-8621 PV-285816-5 18PYMTS0110 $41.18 101 2-02-453-6096 PV-285816-6 18PYMTS0110 $40.95 101 2-02-453-5247 PV-285816-7 18PYMTS0110 $63.26 101 2-02-450-7816 PV-285816-8 18PYMTS0110 $52.72 101 2-02-450-8459 PV-285816-9 18PYMTS0110 $41.92 101 2-02-450-8095 PV-285816-10 18PYMTS0110 $43.83 101 2-27-756-8812 PV-285816-11 18PYMTS0110 $74.70 101 2-20-450-9259 PV-285816-12 18PYMTS0110 $34.85 101 2-20-450-7717 PV-285816-13 18PYMTS0110 $78.34 101 2-02-450-9705 PV-285816-14 18PYMTS0110 $159.74 101 2-27-756-8762 PV-285816-15 18PYMTS0110 $84.22 101 2-06-561-7490 PV-285816-16 18PYMTS0110 $559.60 101 2-02-451-2824 PV-285816-17 18PYMTS0110 $67.91 101 2-02-451-1198 PV-285816-18 18PYMTS0110 $214.00 101 2-18-445-4916 PV-285817-1 2PYMTS0110 $704.69 204 2-02-453-9736 PV-285817-2 2PYMTS0110 $325.28 204 2-02-450-8962 Total Check 232638 - Southern California Edison $3,491.15 232639 7460 Sparkletts Water Co PV-286158-1 122409/2657392 $208.49 101 INV#1209-2657392-4681786 Page 7 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232639 7460 Sparkletts Water Co PV-286166-1 121809/2659851 $147.60 101 INV#1209-2659851-4686708 PV-286166-2 121809/2659851 $28.40 101 PREVIOUS BALANCE Total Check 232639 - Sparkletts Water Co $384.49 232640 7528 Target Specialty PV-286008-1 1254809 $285.56 101 Supplies PV-286009-1 1252166 $576.48 101 SUPPLIES PD-286074-1 1204860CM $(291.21) 101 CREDIT MEMO Total Check 232640 - Target Specialty $570.83 232641 7600 United Way Inc PV-286190-1 2009 $1,578.00 101 DONATIONS 2009 PV-286190-2 2009 $162.50 101 DONATIONS 2009 Total Check 232641 - United Way Inc $1,740.50 232642 7640 Warren Supply Co PV-286061-1 369231 $288.77 310 Parts PV-286062-1 370218 $15.80 310 Parts Total Check 232642 - Warren Supply Co $304.57 232643 7657 West Coast Arborists Inc PV-286174-1 62991 $17,457.00 101 Tree Trimming Total Check 232643 - West Coast Arborists Inc $17,457.00 232644 7704 Xaxtix Inc PV-285940-1 23324 $576.19 203 Courtesy Cards Total Check 232644 - Xaxtix Inc $576.19 232645 7709 YMCA Culver Palms PV-286194-1 2009 $552.50 101 DONATIONS 2009 Total Check 232645 - YMCA Culver Palms $552.50 232646 7717 Zee Medical Service Inc PV-285942-1 0140337843 $48.85 308 Shop Medical Supplies PV-286012-1 0140097027 $56.81 101 MEDICAL SUPPLIES PV-286015-1 0140097031 $66.44 101 MEDICAL SUPPLIES Total Check 232646 - Zee Medical Service Inc $172.10 232647 7721 Zep Manufacturing Co PV-286063-1 53348274 $549.30 310 Parts Total Check 232647 - Zep Manufacturing Co $549.30 232648 7809 Rich Gallagher PV-286014-1 MOUFY09/10 $550.00 101 MOU Health Benefits FY09/10 Total Check 232648 - Rich Gallagher $550.00 232649 193322 Motorola PV-285888-1 90127356 $335.23 101 program & test cable kit Total Check 232649 - Motorola $335.23 232650 6046 Agencies Tool Center PV-286064-1 S2383921.001 $200.00 310 Parts PV-286065-1 S2383576.001 $288.76 310 Parts PD-286185-1 S2384482.001 $(47.84) 310 CREDIT MEMO PD-286185-2 S2384482.001 $4.36 310 HANDLING Total Check 232650 - Agencies Tool Center $445.28 232651 9923 Bishop Company PV-285846-1 316018 $604.40 101 Supplies Page 8 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232651 9923 Bishop Company PV-285847-1 316202 $566.46 101 Supplies Total Check 232651 - Bishop Company $1,170.86 232652 10360 Scott Bixby PV-286234-1 MOUFY08/09 $400.00 101 MOU Health Benefits FY08/09 PV-286236-1 MOUFY09/10 $394.00 101 MOU Health Benefits FY09/10 Total Check 232652 - Scott Bixby $794.00 232653 10654 Dell Computer Corp PV-286010-1 XDK2M7X89 $79.89 101 Video Cord PV-286013-1 XDFDN3RT9 $109.24 101 Computer supplies PV-286212-1 XDK7RWDR9 $720.80 420 Kiosk CPU PV-286213-1 XDK7RWDR9BAL $233.00 420 Kiosk CPU - Non taxable Total Check 232653 - Dell Computer Corp $1,142.93 232654 11918 Dave Tankenson PV-286229-1 1/26-29/10 $575.00 101 CPCA POLICE TRNG-REG (rec req) PV-286229-2 1/26-29/10 $377.60 101 LODGING (receipts required) PV-286229-3 1/26-29/10 $240.00 101 PER DIEM (receipts required) Total Check 232654 - Dave Tankenson $1,192.60 232655 12476 Darryl Wells PV-285970-1 FALL2009 $300.00 101 Tuition PV-285970-2 FALL2009 $300.00 101 Tuition Total Check 232655 - Darryl Wells $600.00 232656 12868 Eddings Bros Auto Parts Inc PV-286053-1 374048 $15.25 310 Parts PV-286055-1 373998 $55.34 310 Parts PV-286056-1 374323 $86.40 310 Parts PV-286057-1 374324 $431.99 310 Parts Total Check 232656 - Eddings Bros Auto Parts Inc $588.98 232657 14786 Chicago Printing and Embossing Co PV-285889-1 41822 $289.51 101 City Council Business Cards PV-285890-1 42085 $95.48 101 business cards PV-285947-1 42119 $47.74 101 Business Cards Total Check 232657 - Chicago Printing and Embossing Co $432.73 232658 30407 Raymond Hendrick PV-286017-1 MOUFY09/10 $450.00 101 MOU Health Benefits FY09/10 Total Check 232658 - Raymond Hendrick $450.00 232659 32244 American Cancer Society, Inc PV-286195-1 2009 $286.00 101 DONATIONS 2009 Total Check 232659 - American Cancer Society, Inc $286.00 232660 32270 Salvation Army PV-286196-1 2009 $130.00 101 DONATIONS 2009 Total Check 232660 - Salvation Army $130.00 232661 268700 Rush Truck Centers PV-286068-1 A7 S1158467 $86.97 310 Parts Total Check 232661 - Rush Truck Centers $86.97 232662 33620 Emery Eccles PV-286223-1 1/25-27/10 $300.00 101 INTRNL AFFAIRS CRS-REG,rec req PV-286223-2 1/25-27/10 $272.16 101 LODGING (receipts required) Page 9 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232662 33620 Emery Eccles PV-286223-3 1/25-27/10 $43.50 101 MILEAGE PV-286223-4 1/25-27/10 $180.00 101 PER DIEM (receipts required) Total Check 232662 - Emery Eccles $795.66 232663 33690 CSMFO PV-285996-1 CCA1209 $110.00 101 CSMFO Total Check 232663 - CSMFO $110.00 232664 33829 Kim Holiver-Levine PV-285937-1 2004657.001 $60.00 101 REFUND-ENRICHMENT CLASS Total Check 232664 - Kim Holiver-Levine $60.00 232665 34216 Environmental Safety and Manag. Assoc PV-286167-1 A7 9931-054 $1,623.05 308 Maintenance Service Total Check 232665 - Environmental Safety and Manag. Assoc $1,623.05 232666 34908 Fleetpride PV-286070-1 34617285 $444.49 310 Parts Total Check 232666 - Fleetpride $444.49 232667 46535 Chris' Lawnmower Shop PV-286201-1 25356 $52.56 308 PARTS Total Check 232667 - Chris' Lawnmower Shop $52.56 232668 166602 Preferred Personnel PV-286175-1 3082578 $568.00 101 Contract Labor PV-286208-1 3082579 $822.00 202 Contract Labor Total Check 232668 - Preferred Personnel $1,390.00 232669 67600 Michael Van Hook PV-286018-1 11/16-20/09REIMB $269.65 101 ICI Child Abuse Investigations Total Check 232669 - Michael Van Hook $269.65 232670 69681 Timika Mason PV-285952-1 A1 2004654.001 $200.00 101 REFUND-KronPk,SecDep/P#8763 Total Check 232670 - Timika Mason $200.00 232671 78621 Corestaff Services PV-286176-1 A7 30356884 $908.40 101 Contract Labor Total Check 232671 - Corestaff Services $908.40 232672 82441 Wellcap Industries Inc PV-285902-1 C19206 $394.55 202 rolls off suppliers Total Check 232672 - Wellcap Industries Inc $394.55 232673 125615 David Scott Malsin PV-286019-1 A7 09/16-17/09REIMB $393.60 101 Reimb Hotel League Annual Conf Total Check 232673 - David Scott Malsin $393.60 232674 136720 Best Access Systems PV-286242-1 LA-641183 $2,975.87 101 Traffic Signal Lock Cabinetry PV-286244-1 LA-641183BAL $42.02 101 Handling Total Check 232674 - Best Access Systems $3,017.89 232675 147838 Joe A Gonsalves and Son PV-286177-1 1488 $3,500.00 101 Legislative Representation Jan Total Check 232675 - Joe A Gonsalves and Son $3,500.00 232676 152671 Scott Associates PV-286219-1 9064 $2,533.00 204 Contract Services - Database Page 10 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232676 - Scott Associates $2,533.00 232677 154735 Resa Foreman PV-285935-1 2004619.001 $183.00 101 REFUND-CAMP Total Check 232677 - Resa Foreman $183.00 232678 159258 Elaine Gerety PV-286245-1 FY08/09 $89.00 101 WELLNESS REIMB FY08/09 c/o PV-286250-1 FY09/10 $500.00 101 HEALTH WELLNESS REIMB FY09/10 Total Check 232678 - Elaine Gerety $589.00 232679 161522 Absolute Employment Solutions PV-285965-1 12194 $891.00 101 THEODORSIA SMITH PV-285966-1 12192 $891.00 101 THEODORSIA SMITH Total Check 232679 - Absolute Employment Solutions $1,782.00 232680 167956 Aramark Uniform Services PV-285837-1 586-5198399 $167.00 308 Uniforms PV-285837-2 586-5198399 $51.80 308 Linen & Mats PV-285837-3 586-5198399 $46.50 308 PV-285838-1 586-5203916 $168.76 308 Uniforms PV-285838-2 586-5203916 $51.80 308 Linen & Mats PV-285838-3 586-5203916 $64.50 308 PV-285839-1 586-5209370 $181.03 308 Uniforms PV-285839-2 586-5209370 $51.80 308 Linen & Mats PV-285839-3 586-5209370 $47.66 308 PV-285905-1 586-5214833 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-285907-1 586-5220337 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-285908-1 586-5226023 $23.70 101 JAIL/CUSTODIAL UNIFORM RENTALS PV-285909-1 586-5214831 $13.55 101 UNIFORM ALLOWANCE PV-285910-1 586-5220335 $13.55 101 UNIFORM ALLOWANCE PV-285911-1 586-5226021 $13.55 101 UNIFORM ALLOWANCE PV-285912-1 586-5198388 $25.00 101 UNIFORM RENTAL PV-285913-1 586-5203905 $58.50 101 UNIFORM RENTAL PV-285914-1 586-5209359 $25.00 101 UNIFORM RENTAL PV-285916-1 586-5214821 $25.00 101 UNIFORM RENTAL PV-285918-1 586-5192802 $6.65 101 UNIFORMS PV-285920-1 586-5198394 $6.65 101 UNIFORMS PV-285921-1 586-5203911 $6.65 101 UNIFORMS PV-285923-1 586-5209365 $6.65 101 UNIFORMS PV-285924-1 586-5214827 $6.65 101 UNIFORMS PV-285925-1 586-5198395 $12.60 101 UNIFORM RENTAL/CLEANING PV-285926-1 586-5203912 $12.60 101 UNIFORM RENTAL/CLEANING PV-285927-1 586-5209366 $12.60 101 UNIFORM RENTAL/CLEANING PV-285928-1 586-5214828 $12.60 101 UNIFORM RENTAL/CLEANING PV-285929-1 586-5220332 $12.60 101 UNIFORM RENTAL/CLEANING PV-286169-1 586-5214832 $171.50 308 Uniforms PV-286169-2 586-5214832 $51.80 308 Linen & Mats PV-286169-3 586-5214832 $46.50 308 Total Check 232680 - Aramark Uniform Services $1,442.15 232681 167960 Calif Municipal Revenue and Tax Assn PV-285949-1 FY0910 $50.00 101 CMRTA Renwal 1/1-12/31/10 Page 11 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232681 - Calif Municipal Revenue and Tax Assn $50.00 232682 169913 Judith Martin-Straw PV-286235-1 2004662.001 $305.00 101 REFUND-CCARP Total Check 232682 - Judith Martin-Straw $305.00 232683 182766 American Moving Parts PV-286071-2 02115708 $581.84 310 Parts & Core Total Check 232683 - American Moving Parts $581.84 232684 174798 Becnel Uniforms PV-285861-1 40652 $126.59 203 Uniforms Total Check 232684 - Becnel Uniforms $126.59 232685 174835 Plumbers Depot Inc PV-286220-1 PD-12586 $1,973.31 204 Sewer Degreaser - Helix Pilot Total Check 232685 - Plumbers Depot Inc $1,973.31 232686 221245 Culver City News PV-285849-1 P10258 $1,875.65 101 Printing Total Check 232686 - Culver City News $1,875.65 232687 179214 R M Rogers and Associates PV-285954-1 09-198 $131.59 101 2 plaques PV-285954-2 09-198 $7.33 101 shipping Total Check 232687 - R M Rogers and Associates $138.92 232688 181679 Sancon Engineering II Inc PV-286221-1 23280 $645,363.80 204 Sewer Rehab. Project Total Check 232688 - Sancon Engineering II Inc $645,363.80 232689 183068 Valley Power Systems Inc PV-286076-1 R88671 $798.28 310 Parts PV-286077-1 I82491 $673.55 310 Parts PV-286077-2 I82491 $10.35 310 Freight PV-286081-1 R89970-09 $374.82 310 Parts PD-286186-1 R88671CM $(798.28) 310 CREDIT MEMO Total Check 232689 - Valley Power Systems Inc $1,058.72 232690 189145 United Pumping Service Inc PV-286209-1 A7 SW24262 $3,890.61 202 Installation of Filter Trench PV-286210-1 A7 SW24262BAL $1,094.39 202 Trench Drainpac Total Check 232690 - United Pumping Service Inc $4,985.00 232691 189456 All City Tow Service PV-286202-1 A7 127179 $462.50 308 Towing Service-Unit #7066 Total Check 232691 - All City Tow Service $462.50 232692 189702 Kristi Callan PV-285891-1 9161 $270.00 101 transcription services PV-285957-1 9163 $240.00 101 transcription services PV-285958-1 9166 $420.00 101 transcription services PV-286240-1 9164 $240.00 413 Transcribing Minutes Total Check 232692 - Kristi Callan $1,170.00 232693 193303 Brent Arney PV-286224-1 R 1/25-29/10 $132.00 101 FIELD TRNG CRS-MILEAGE PV-286224-2 R 1/25-29/10 $75.00 101 PER DIEM (receipts required) Page 12 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232693 - Brent Arney $207.00 232694 193457 Aerotek PV-286179-1 OE00633666 $3,600.00 101 Contract Labor Total Check 232694 - Aerotek $3,600.00 232695 193747 OfficeMax PV-285793-1 771139 $51.84 101 Office Supplies PV-285794-1 549993 $99.26 101 Office Supplies PV-285795-1 515287 $427.68 101 Office Supplies PV-285796-1 612524 $28.96 101 Office Supplies PV-285797-1 409176 $22.22 101 Office Supplies PV-285798-1 653114 $29.60 101 Office Supplies PV-285799-1 629798 $161.66 101 Office Supplies PV-285800-1 447278 $43.38 101 Office Supplies PV-285801-1 171367 $45.61 101 Office Supplies PV-285802-1 640082 $16.25 101 Office Supplies PV-285803-1 636673 $55.60 101 Office Supplies PV-285804-1 645563 $58.40 101 Office Supplies PV-285805-1 531456 $28.45 101 Office Supplies PV-285806-1 639116 $40.33 101 Office Supplies PV-285807-1 358427 $52.29 101 Office Supplies PV-285808-1 371922 $14.69 101 Office Supplies PV-285809-1 732362 $244.41 101 Office Supplies PV-285810-1 644542 $108.82 101 Office Supplies PV-285811-1 744195 $56.73 203 Office Supplies PV-285813-1 652765 $23.72 101 Office Supplies PV-285814-1 485536 $18.14 420 Office Supplies PV-285821-1 708003 $205.30 101 Office Supplies PV-285822-1 516739 $62.42 101 Office Supplies PV-286246-1 309541 $87.64 101 Office Supplies PV-286247-1 705170 $84.18 101 Office Supplies PV-286248-1 996179 $112.89 101 Office Supplies PV-286249-1 829429 $171.06 101 Office Supplies PV-286251-1 783766 $136.86 308 Office Supplies Total Check 232695 - OfficeMax $2,488.39 232696 193879 Zeiser Kling Consultants Inc PV-286204-1 A7 30501 $10,479.40 423 Geotechnical Serv for Washingt PV-286205-1 A7 30502 $6,122.50 423 Geotechnical Serv for CulverBl Total Check 232696 - Zeiser Kling Consultants Inc $16,601.90 232697 195098 Graybar Electric Co Inc PV-285878-1 945181114 $58.50 420 Total Check 232697 - Graybar Electric Co Inc $58.50 232698 195258 Nexgen PV-286072-1 A7 54666 $170.12 310 Parts PV-286073-1 A7 54666FRT $20.00 310 Freight Total Check 232698 - Nexgen $190.12 232699 198243 Pacific Alarm Systems Inc PV-285969-1 2114701 $75.00 101 Alarm:9770CUL,JAN-MAR10,#74152 PV-285972-1 2114703 $105.00 101 Alarm: 9600 Culver Bl, 1ST QTR Page 13 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232699 198243 Pacific Alarm Systems Inc PV-285973-1 2115161 $45.00 101 Alarm: 4095 Overland Av, Jan10 PV-285974-1 2115163 $225.00 101 Alarm: 9770 CUL,#77009,1ST QTR PV-285975-1 2114707 $120.00 101 Alarm: 4040 Duquesne, 1ST QTR PV-285976-1 2114733 $25.00 101 Alarm: 9770 Culver Blvd, Jan10 PV-285977-1 2114435 $30.00 101 Alarm: 4710 Overland Av, Jan10 PV-285978-1 2114706 $40.00 101 Alarm: 9505 Jefferson, Jan10 Total Check 232699 - Pacific Alarm Systems Inc $665.00 232700 198250 Sandra Stivers PV-285852-1 JAN10 $50.00 101 CSC MONTHLY MEETING Total Check 232700 - Sandra Stivers $50.00 232701 198438 Walters Wholesale PV-285979-1 A7 2926771-00 $192.39 101 STREETLIGHTING MATERIALS Total Check 232701 - Walters Wholesale $192.39 232702 198675 Vulcan Materials PV-286020-1 683493 $67.61 101 Asphalt Total Check 232702 - Vulcan Materials $67.61 232703 201685 Pirtek Commerce PV-286075-1 S1349433.001 $475.78 310 Parts Total Check 232703 - Pirtek Commerce $475.78 232704 202903 Image IV Systems Inc PV-285862-1 498334 $38.00 203 Copier Maintenance Total Check 232704 - Image IV Systems Inc $38.00 232705 203095 The Nickerson Company PV-286214-1 003-28 $720.00 420 Construction Inspection Servs PV-286225-1 003-29 $2,800.00 101 General Inspection Services Total Check 232705 - The Nickerson Company $3,520.00 232706 203818 Hsin-Hsin Chang PV-285995-1 R 1072010 $362.22 203 Mileage & Parking Reim. Total Check 232706 - Hsin-Hsin Chang $362.22 232707 204846 California Contractors Supply Inc PV-285904-1 28548 $815.88 202 work gloves Total Check 232707 - California Contractors Supply Inc $815.88 232708 210567 AT & T PV-285819-1 1064890 $354.44 101 contact #76501 PV-285820-1 3102046933/0110 $57.68 101 310-204-6933 Total Check 232708 - AT & T $412.12 232709 212726 Daniel Dobbs PV-285971-1 R SUMMER2009 $99.00 101 parking PV-285971-2 R SUMMER2009 $41.71 101 books PV-285971-3 R SUMMER2009 $400.00 101 tuition Total Check 232709 - Daniel Dobbs $540.71 232710 213127 Michael E Whitaker PV-285850-1 JAN10 $50.00 101 CSC MONTHLY MEETING Total Check 232710 - Michael E Whitaker $50.00 232711 217539 NovaPro Risk Solutions LP PV-285863-1 AP00004924 $2,580.00 203 Transit Liability Fee Oct 09 Page 14 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232711 - NovaPro Risk Solutions LP $2,580.00 232712 223147 CJ Strategies LLC PV-286181-1 NOV2009 $5,000.00 101 Federal Lobby Serv. for Nov 09 Total Check 232712 - CJ Strategies LLC $5,000.00 232713 226136 James Thomas PV-286227-1 R 1/25-29/10 $132.00 101 FIELD TRNG CRS-MILEAGE PV-286227-2 R 1/25-29/10 $75.00 101 PER DIEM (receipts required) Total Check 232713 - James Thomas $207.00 232714 232719 AT&T Mobility PV-286168-1 829477976X12192009 $228.60 101 829477976X12192009,11/12-12/11 PV-286170-1 992093955X12162009 $168.33 101 992093955X12162009,11/9-12/8 PV-286172-1 993189474X12192009 $73.66 101 993189474X12192009,11/12-12/11 Total Check 232714 - AT&T Mobility $470.59 232715 234453 USA Mobility PV-286180-1 T7956540A $52.03 101 Ref:a/c#7956540-4 PW/MAINT OPR PV-286180-2 T7956540A $13.17 101 Spares (taxable) PV-286182-1 T7955553A $6.23 204 Ref:a/c#7955553-8 PUBLIC WORKS Total Check 232715 - USA Mobility $71.43 232716 236592 Haynes Building Services LLC PV-285853-1 00011493 $4,456.96 101 Operational Workers PV-285854-1 00011495 $1,053.31 101 Event Service Workers PV-285855-1 00011496 $1,384.10 101 Event Service Workers PV-285856-1 00011774 $4,039.12 101 Event Service Workers PV-285857-1 00011775 $4,195.81 101 Event Service Workers PV-285858-1 00011776 $1,062.01 101 Event Service Workers PV-285859-1 00011777 $1,340.57 101 Event Service Workers PV-285860-1 00011781 $4,213.22 101 Event Service Workers Total Check 232716 - Haynes Building Services LLC $21,745.10 232717 238201 New World Systems Corporation PV-286216-1 I0000067411-NWS $53.20 420 Travel Expenses Total Check 232717 - New World Systems Corporation $53.20 232718 239958 Fleming Environmental Group PV-286016-1 A7 5581 $225.00 101 DOP Site Inspect-Jul/Aug/Sep09 PV-286022-1 A7 5583 $225.00 101 DOP Site Inspect-Jul/Aug/Sep09 PV-286028-1 A7 5678 $455.00 101 Labor/Travel Time PV-286054-1 A7 5698 $270.00 101 Mnthly DOP Site Visit-4th Qtr Total Check 232718 - Fleming Environmental Group $1,175.00 232719 240208 Regency Lighting PV-286203-1 1686695 $163.53 308 LIGHTING Total Check 232719 - Regency Lighting $163.53 232720 242484 Control Inc PV-285961-1 131537 $612.84 101 Coin Courier PV-285961-2 131537 $143.62 101 freight Total Check 232720 - Control Inc $756.46 232721 245670 Heather Baker PV-286021-1 MOUFY09/10 $398.60 101 MOU Health Benefits FY09/10 Page 15 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232721 - Heather Baker $398.60 232722 245915 The HomeDepot Inc PV-285968-1 6611-667294 $33.99 101 SR. CTR Bldg Maintenace Total Check 232722 - The HomeDepot Inc $33.99 232723 246998 AT&T Data Comm Inc PV-286183-1 319-004531 $2,970.75 101 Unity Conection Class Arellano Total Check 232723 - AT&T Data Comm Inc $2,970.75 232724 247766 Elmi De La Fuente PV-285953-1 2004653.001 $200.00 101 REFUND-LindPk,SecDep/P#8781 Total Check 232724 - Elmi De La Fuente $200.00 232725 248705 Richard C Ochoa PV-285851-1 JAN10 $50.00 101 CSC MONTHLY MEETING Total Check 232725 - Richard C Ochoa $50.00 232726 248990 Western Pacific Signal LLC PV-286023-1 A7 12520 $1,234.69 101 Pedestrian Push Button PV-286024-1 A7 12520SHP $20.00 101 Shipping Total Check 232726 - Western Pacific Signal LLC $1,254.69 232727 250923 SESAC PV-285994-1 12152009 $563.00 413 Annual Music License fee Total Check 232727 - SESAC $563.00 232728 251013 La Brea Air Inc PV-286217-1 A7 025407 $5,400.00 420 AC Chiller Unit Rental Police Total Check 232728 - La Brea Air Inc $5,400.00 232729 254777 Catering Systems Inc PV-286066-1 A7 N-878 $292.50 101 JAIL FOOD PV-286067-1 A7 N-892 $130.00 101 JAIL FOOD PV-286069-1 A7 N-907 $552.50 101 JAIL FOOD Total Check 232729 - Catering Systems Inc $975.00 232730 256406 John McBride MIlk Man PV-285967-1 A7 DEC2009 $346.50 101 jail milk dairy products Total Check 232730 - John McBride MIlk Man $346.50 232731 256956 Aeryn Donnelly PV-286184-1 A7 0332 $400.00 101 Consulting Total Check 232731 - Aeryn Donnelly $400.00 232732 260084 Blue Beacon International Inc PV-285930-1 A7 788470 $118.95 202 Semi Truck Wash PV-285930-2 A7 788470 $4.58 202 Late Payment Fee Total Check 232732 - Blue Beacon International Inc $123.53 232733 265623 Chiquita Canyon Inc PV-286211-1 A7 702 $36,177.36 202 Transfer Trash Exter -Disposal Total Check 232733 - Chiquita Canyon Inc $36,177.36 232734 267434 Madden Corporation PV-286082-1 A7 163010 $47.00 310 Messenger Service Total Check 232734 - Madden Corporation $47.00 232735 267514 Kimball Midwest PV-285892-1 A7 1328635 $41.09 101 tools for radio shop Page 16 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 232735 - Kimball Midwest $41.09 232736 267883 Tire Centers LLC PV-286083-1 A7 8650123112 $3,148.07 310 Parts PV-286155-1 A7 8650123112BAL $14.00 310 CA State Recycling Tax Total Check 232736 - Tire Centers LLC $3,162.07 232737 268868 Venice Blueprint and Copy Inc PV-286025-1 A7 81091 $35.56 101 Printing Total Check 232737 - Venice Blueprint and Copy Inc $35.56 232738 271514 Fireprograms PV-286027-1 A7 200910059 $770.00 101 Trim Line Cones (50) PV-286027-2 A7 200910059 $173.28 101 Freight Total Check 232738 - Fireprograms $943.28 232739 271738 Duncan Parking Technologies Inc PV-286215-1 A7 INV000760 $768.25 421 Parking Meter Equipment PV-286215-2 A7 INV000760 $7.27 421 Freight/Handling Total Check 232739 - Duncan Parking Technologies Inc $775.52 232740 272660 Kermit Francis PV-286226-1 A7 111009 $1,125.00 101 Risk Management Consulting Total Check 232740 - Kermit Francis $1,125.00 232741 273385 Mila Zuo PV-285901-1 R 70011541 $115.00 101 PARKING CITATION REFUND Total Check 232741 - Mila Zuo $115.00 232742 273586 Jesse Tanahara PV-285938-1 R 2004663.001 $45.00 101 REFUND-ENRICHMENT CLASS Total Check 232742 - Jesse Tanahara $45.00 232743 273587 Ayako Amemiya PV-285939-1 R 2004649.001 $110.00 101 REFUND-ENRICHMENT CLASS Total Check 232743 - Ayako Amemiya $110.00 232744 273588 Heather Moses PV-285946-1 R 2004660.001 $250.00 101 REFUND-ENRICHMENT CLASS Total Check 232744 - Heather Moses $250.00 232745 273589 Theresa Haynes PV-285948-1 R 2004647.001 $30.00 101 REFUND-FoxHillPk,Picnic/P#8848 Total Check 232745 - Theresa Haynes $30.00 232746 273590 Evelyn Castillo PV-285950-1 R 2004636.001 $60.00 101 REFUND-CulverPk,Picnic/P#8833 Total Check 232746 - Evelyn Castillo $60.00 232747 273591 Livia Hashim PV-285951-1 R 2004637.001 $83.00 101 REFUND-VetsPk,Picnic/P#8850 Total Check 232747 - Livia Hashim $83.00 232748 273592 Kariann Hinds PV-285955-1 R 2004652.001 $200.00 101 REFUND-MarinoPk,SecDep/P#8834 Total Check 232748 - Kariann Hinds $200.00 232749 273593 Aster Assefa PV-285956-1 R 2004648.001 $200.00 101 REFUND-MarinoPk,SecDep/P#8827 Total Check 232749 - Aster Assefa $200.00 Page 17 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register - continued City Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 232750 273707 Edwin Cotto PV-285900-1 R CP054018 $70.00 101 PARKING CITATION REFUND Total Check 232750 - Edwin Cotto $70.00 232751 273709 Randall or Saima Fleece PV-285899-1 R 72004307 $70.00 101 PARKING CITATION REFUND Total Check 232751 - Randall or Saima Fleece $70.00 232752 273710 Reaume/Associates PV-285898-1 R 71004888 $60.00 101 PARKING CITATION REFUND Total Check 232752 - Reaume/Associates $60.00 232753 273711 Sando Nagy PV-285897-1 R 70012345 $55.00 101 PARKING CITATION REFUND Total Check 232753 - Sando Nagy $55.00 232754 273712 Jeannine Hodges PV-285896-1 R 75015416 $315.00 101 PARKING CITATION REFUND Total Check 232754 - Jeannine Hodges $315.00 232755 273713 Juanita Barrera PV-285877-1 R CP007755 $75.00 101 PARKING CITATION REFUND Total Check 232755 - Juanita Barrera $75.00 232756 274092 Tim Van Pelt Plumbing PV-286156-1 R 76600 $188.74 101 full refund of permit fees PV-286156-2 R 76600 $7.56 101 full refund of permit fees Total Check 232756 - Tim Van Pelt Plumbing $196.30 232757 274149 RoboVu LLC PV-286005-1 A7 118 $87,238.45 420 Per Contract 25% Deposit Total Check 232757 - RoboVu LLC $87,238.45 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $1,531,265.72 186 0 186 Page 18 of 18 1/13/2010 - 4:36:55 pmA/P Detailed Payment Register Section 8 Main Checking January 07, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 81232 6262 Calif Vision Service PV-285732-1 JAN2010BAL $60.06 426 Insurance Premium, Jan 2010 Total Check 81232 - Calif Vision Service $60.06 81233 6417 Culver City Employees Association PV-285733-1 PYDY010810BAL $19.00 426 Dues ppe010310 Total Check 81233 - Culver City Employees Association $19.00 81234 6425 Culver City Credit Union PV-285734-1 PYDY010810BAL $518.00 426 Deductions ppe010310 Total Check 81234 - Culver City Credit Union $518.00 81235 6637 The Gas Company PV-285711-1 SEC80655039800/0110 $27.48 426 065-503-9800 Total Check 81235 - The Gas Company $27.48 81236 6763 I C M A Retirement Trust-457 PV-285735-1 PYDY010810BAL $61.00 426 Emp Contributions ppe010310 Total Check 81236 - I C M A Retirement Trust-457 $61.00 81237 7452 Southern California Edison PV-285713-1 SEC82198576621/0110 $285.34 426 2-19-857-6621 Total Check 81237 - Southern California Edison $285.34 81238 230020 Golden State Water Company PV-285712-1 SEC83703568/0110 $11.67 426 370356-8 PV-285714-1 SEC83704038/0110 $0.52 426 370403-8 PV-285715-1 SEC83704269/0110 $0.52 426 370426-9 Total Check 81238 - Golden State Water Company $12.71 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $983.59 7 0 7 Page 1 of 1 1/7/2010 - 1:05:49 pmA/P Detailed Payment Register Section 8 Main Checking January 13, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 81239 6360 Colonial Life and Accident Ins Co PV-285962-1 7221690-0101041BAL $44.04 426 BCN#E7221690 Total Check 81239 - Colonial Life and Accident Ins Co $44.04 81240 6481 Delta Care PMI PV-286191-1 JAN2010BAL $29.37 426 Dental Deductions, Jan 2010 Total Check 81240 - Delta Care PMI $29.37 81241 7172 Public Employees Retirement System PV-286192-1 PYDY010810BAL $772.00 426 Retirement Distrib ppe010310 Total Check 81241 - Public Employees Retirement System $772.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $845.41 3 0 3 Page 1 of 1 1/13/2010 - 4:45:31 pmA/P Detailed Payment Register RDA Main Checking January 06, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56735 6494 Department of Water and Power PV-285632-1 9070VENICEBL0110 $64.29 550 9070 venice bl Total Check 56735 - Department of Water and Power $64.29 56736 7452 Southern California Edison PV-285627-1 2304859820/0110 $123.80 550 2-30-485-9820 PV-285628-1 2219399965/0110 $3,936.08 550 2-24-939-9965 PV-285629-1 2200932283/0110 $2,702.24 550 2-20-093-2283 PV-285630-1 2237261987/0110 $56.51 550 2-23-726-1987 PV-285631-1 2194274395/0110 $1,686.92 550 2-19-427-4395 Total Check 56736 - Southern California Edison $8,505.55 56737 10966 Culver City Downtown Business Assn PV-285689-1 120109A $5,630.00 591 MOU Maintenance for Dec 09 Total Check 56737 - Culver City Downtown Business Assn $5,630.00 56738 55774 AmeriNational Community Services Inc PV-285661-1 09-0346 $80.89 554 SERVICE FEE, NOV 09 Total Check 56738 - AmeriNational Community Services Inc $80.89 56739 173459 Modern Parking Inc PV-285514-1 9991 $2,945.00 550 Parking Operations at Virginia Total Check 56739 - Modern Parking Inc $2,945.00 56740 189367 CTL Environmental Services PV-285515-1 52411 $1,535.00 550 Environmental Consulting Total Check 56740 - CTL Environmental Services $1,535.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $18,760.73 6 0 6 Page 1 of 1 1/7/2010 - 8:28:40 amA/P Detailed Payment Register RDA Main Checking January 07, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56741 232617 Bellur K Devaraj PV-281763-1 A7 PW080609A $1,080.00 591 Plan Check Serv for Expo July PV-281764-1 A7 PW090209A $1,980.00 591 Plan Check Serv for Expo Aug. PV-281766-1 A7 PW100509A $1,620.00 591 Plan Check Serv for Expo Sept. Total Check 56741 - Bellur K Devaraj $4,680.00 56742 9963 City of Culver City - City Hall PV-285719-1 12/03-31/09 $25.00 550 Petty Cash PV-285719-2 12/03-31/09 $8.00 550 Petty Cash Total Check 56742 - City of Culver City - City Hall $33.00 56743 210567 AT & T PV-285717-1 944291BL $552.31 550 C602221191777 PV-285718-1 1006079BL $554.28 550 C602221191777 Total Check 56743 - AT & T $1,106.59 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $5,819.59 3 0 3 Page 1 of 1 1/7/2010 - 1:04:00 pmA/P Detailed Payment Register RDA Main Checking January 13, 2010 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56744 141253 Bank of America-Account Analysis PV-250242-1 8472044BAL $530.71 591 Bank Analysis Fees July 2008 PV-250243-1 8519530BAL $688.58 591 Bank Analysis Fees August 2008 PV-255704-1 0008631428BAL $504.77 591 BANK ANALYSIS FEES-OCT 2008 PV-255706-1 0008678575BAL $439.39 591 BANK ANALYSIS FEES-NOV 2008 Total Check 56744 - Bank of America-Account Analysis $2,163.45 56745 5781 Glenn Heald PV-286026-1 FALL2009REIMB#2 $300.00 591 Tuition Reimb PUB 506 PV-286026-2 FALL2009REIMB#2 $300.00 591 Tuition Reimb PUB 508 PV-286026-3 FALL2009REIMB#2 $302.73 591 Textbooks/Software/shp-tax Total Check 56745 - Glenn Heald $902.73 56746 6701 Hajoca Corp PV-285919-1 S5425271.001 $65.61 550 maint Total Check 56746 - Hajoca Corp $65.61 56747 6840 Kane Ballmer and Berkman PV-285998-1 A7 CCHA14627 $957.11 554 Housing Legal Servs for Nov 09 PV-286238-1 A7 NOV2009 $52,264.57 591 Redevel. Legal Serv for Nov 09 Total Check 56747 - Kane Ballmer and Berkman $53,221.68 56748 6872 King Fence Inc PV-285985-1 23675 $600.52 550 annual renewal Total Check 56748 - King Fence Inc $600.52 56749 7674 Southern Calif Housing Rights Center PV-285999-1 OCT2009 $1,554.72 554 Fair Housing Servs for Oct 09 Total Check 56749 - Southern Calif Housing Rights Center $1,554.72 56750 9530 Jewish Family Service of LA PV-286001-1 NOV2009 $1,073.40 554 Home Secure Culver City Total Check 56750 - Jewish Family Service of LA $1,073.40 56751 14849 Protection One PV-286006-1 1506279JAN2010 $63.00 550 elevator monitoring Total Check 56751 - Protection One $63.00 56752 31618 Walker Parking Consultants PV-286228-1 37809600006 $27,528.50 553 Downtown Parking Policy Total Check 56752 - Walker Parking Consultants $27,528.50 56753 40349 AAA Flag and Banner MFG Co Inc PV-285980-1 550144 $1,375.00 550 Installation PV-285981-1 550145 $411.56 550 Wash Supplied Banners PV-285982-1 550146 $150.00 550 Removal of Banners Total Check 56753 - AAA Flag and Banner MFG Co Inc $1,936.56 56754 124593 Los Angeles Co Economic Development Corp PV-286230-1 51000540 $2,500.00 550 Annual LAEDC Membership Total Check 56754 - Los Angeles Co Economic Development Corp $2,500.00 56755 159258 Elaine Gerety PV-285990-1 8/21-10/28/2009 $128.66 550 Supplies for RDA Page 1 of 3 1/13/2010 - 4:41:10 pmA/P Detailed Payment Register - continued RDA Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 56755 - Elaine Gerety $128.66 56756 173459 Modern Parking Inc PV-285983-1 10010 $8,242.70 550 Parking Operations at Cardiff PV-285984-1 10012 $7,936.72 550 Parking Operations at Watseka PV-285986-1 10051 $29,946.88 550 Parking Operations at Washingt Total Check 56756 - Modern Parking Inc $46,126.30 56757 193747 OfficeMax PV-285815-1 721502 $218.65 591 Office Supplies Total Check 56757 - OfficeMax $218.65 56758 198243 Pacific Alarm Systems Inc PV-285886-1 2114714 $25.00 550 Alarm: 3846 Cardiff Ave, Jan10 PV-285893-1 2114842 $45.00 550 Alarm: 9099 Wash Blvd, Jan10 PV-285894-1 2115125 $25.50 550 Alarm: 3844 Watseka Ave, Jan10 PV-285895-1 2115152 $28.50 550 Alarm: 9070 Venice Blvd, Jan10 Total Check 56758 - Pacific Alarm Systems Inc $124.00 56759 200661 National Construction Rental Inc PV-286002-1 R 2846130 $200.29 554 Security Lighting at Globe Total Check 56759 - National Construction Rental Inc $200.29 56760 203730 Jamie Greenberg PV-285991-1 200937 $560.00 550 graphic design Total Check 56760 - Jamie Greenberg $560.00 56761 205214 ASCAP PV-286011-1 50059523912/20/2009 $305.00 550 License to perform publicly Total Check 56761 - ASCAP $305.00 56762 211124 Amtech Elevator Services PV-285987-1 DVL24072001 $155.00 550 Elevator Service Total Check 56762 - Amtech Elevator Services $155.00 56763 211284 A-1 Service Appliance Inc PV-286206-1 123009 $1,000.00 550 Refund-Security Deposit Total Check 56763 - A-1 Service Appliance Inc $1,000.00 56764 212615 Meyers, Nave, Riback, Silver, & Wilson PV-286231-1 2009111012 $253.81 550 Polanco Act Advice Total Check 56764 - Meyers, Nave, Riback, Silver, & Wilson $253.81 56765 214973 Architectural Resources Group PV-285988-1 31840 $187.50 550 Preservation Consulting Total Check 56765 - Architectural Resources Group $187.50 56766 232377 Erasure Co PV-286233-1 127-121709 $587.16 550 Graffiti Film Services Total Check 56766 - Erasure Co $587.16 56767 242075 The Gibbs Law Firm APC PV-286003-1 12411 $3,465.00 554 Consulting Total Check 56767 - The Gibbs Law Firm APC $3,465.00 56768 271476 Gooseberry Partners LP PV-285989-1 A7 CRESTNOV2009 $55,666.67 550 Second Pt Tenant Participation PV-285992-1 A7 CRESTDEC2009 $44,333.33 550 Third Pt Tenant Participation PV-285992-2 A7 CRESTDEC2009 $10,464.33 550 Page 2 of 3 1/13/2010 - 4:41:10 pmA/P Detailed Payment Register - continued RDA Main Checking January 13, 2010 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 56768 - Gooseberry Partners LP $110,464.33 56769 272320 Chicago Title Company PV-285922-1 A7 910076635X59A $750.00 550 Prelimitary title report Total Check 56769 - Chicago Title Company $750.00 56770 272938 Columbia Pictures - Green Hornet PV-285993-1 A7 COLUMBIANOV2009 $1,925.00 550 Reimb. unused parking spaces Total Check 56770 - Columbia Pictures - Green Hornet $1,925.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $258,060.87 27 0 27 Page 3 of 3 1/13/2010 - 4:41:10 pm