____________________________
Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community
by building on our tradition of more than seventy-five years of public service, by our present commitment,
and by our dedication to meet the challenges of the future.
PRINTED ON RECYCLED PAPER
City of Culver City
I N T E R - O F F I C E C O R R E S P O N D E N C E
Date: May 12, 2008
To: Honorable Mayor and City Council
From: Jeff Muir, Chief Financial Officer
Subject: City, Section 8 and Redevelopment Agency Registers
Attached are the following check registers:
• CITY dates from April 19, 2008 to May 2, 2008; check #’s 209804-210607
• SECTION 8 dates from April 19, 2008 to May 2, 2008; check #’s 78693-78809
• REDEVELOPMENT AGENCY dates from April 19, 2008 to May 2, 2008; check #’s 54606-54667
WE HEREBY RECEIVE AND FILE WARRANTS #209804-210607, #78693-78809 AND #54606-54667
ALL IN THE AMOUNT OF $3,130,978.22.
By: _______________________________________
Finance and Judiciary Committee
Notes:
1) City check #’s 209820, 209876, 209877, 210084, 210135 and 210136 were voided.
2) City check #’s 209998 and 209999 were converted into wires in the amount of $262,767.56.*
3) City check #’s 210335, 210336, 210337, 210338, 210339, 210340, 210388, 210389, 210390, 210391, 210392, 210393
and 210394 in the amount of $395.49 were voided.
* To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by the
Finance Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.”
Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt service
payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or trustee bank, or
necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed on a rapid basis to ensure
vendor discounts; and legal settlement payments on short term notice.
If you have questions on any of these items, please contact Karen Maggio, the only individual authorized to initiate an outgoing wire transfer.
jg R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Crone, Michael E T7 236176 001 00101 ALLEMP1013361 Sharon Renee Courtney 332.50 209804 4/23/2008 6404
Payment Amount 332.50
Griffin, Willie T7 236187 001 00101 ALLEMP1013362 Bonita Jean Lewis 106.25 209805 4/23/2008 6681
Payment Amount 106.25
558-19-9152Ludeke,
Randall J
T7 236198 001 00101 ALLEMP1013363 Internal Revenue Service ACS 50.00 209806 4/23/2008 6790
556-33-1315Embrey,
Patricia A
T7 236209 001 00101 ALLEMP1013364 125.00
Payment Amount 175.00
BD260321Kellum, Aubrey
D
T7 236220 001 00101 ALLEMP1013365 Traci O Kellum 516.00 209807 4/23/2008 6853
Payment Amount 516.00
Marquez, Santos D T7 236231 001 00101 ALLEMP1013366 Theresa Marquez 387.85 209808 4/23/2008 7012
Payment Amount 387.85
Van Cleave, James D T7 236241 001 00101 ALLEMP1013367 Lori Van Cleave 500.00 209809 4/23/2008 7617
Payment Amount 500.00
Young, William J.Young,
Willia
T7 236242 001 00202 ALLEMP1013368 Barbara Jean Young 200.00 209810 4/23/2008 7713
Payment Amount 200.00
0005883857-00Ximenez,
Xavier
T7 236243 001 00308 ALLEMP1013369 Clerk of the Superior Court 227.65 209811 4/23/2008 10015
Payment Amount 227.65
07M06418Miller, Dana D T7 236177 001 00203 ALLEMP10133610 L A County Sheriffs Office 358.25 209812 4/23/2008 68211
Payment Amount 358.25
548-02-2652Graves, John
W
T7 236178 001 00202 ALLEMP10133611 State of Calif Franchise Tax Board 40.22 209813 4/23/2008 111160
552-11-5793Chevaliae,
Dominic
T7 236179 001 00203 ALLEMP10133612 453.87
342-62-1810Dade,
Michael H
T7 236180 001 00203 ALLEMP10133613 25.00
570-19-1376Thompson,
Alisha M
T7 236181 001 00203 ALLEMP10133614 125.00
558-71-2279Grant, Carey
L
T7 236182 001 00101 ALLEMP10133615 639.07
128323990Sweda, Indiana
C
T7 236183 001 00101 ALLEMP10133616 100.00
571-19-9822Beverly,
Galen A
T7 236184 001 00203 ALLEMP10133617 50.00
572-53-5581Roberts,
Marlon D
T7 236185 001 00202 ALLEMP10133618 177.05R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
563-33-9926Lauderdale,
Tiffan
T7 236186 001 00203 ALLEMP10133619 50.00
553-53-6603Greenwood,
Timothy
T7 236188 001 00203 ALLEMP10133620 55.00
Payment Amount 1,715.21
563-33-9926Lauderdale,
Tiffany
T7 236189 001 00203 ALLEMP10133621 Internal Revenue Service 50.00 209814 4/23/2008 170890
Payment Amount 50.00
Wilson, Timothy T T7 236190 001 00101 ALLEMP10133622 Vicki Wilson-Childress 1,130.00 209815 4/23/2008 201295
Payment Amount 1,130.00
Koffman II, Charles H T7 236191 001 00101 ALLEMP10133623 Amy Morgan Teel 573.00 209816 4/23/2008 201428
Payment Amount 573.00
Griffin, Willie T7 236192 001 00101 ALLEMP10133624 Maria Summers 400.00 209817 4/23/2008 202838
Payment Amount 400.00
YD049658Graves, John W T7 236193 001 00202 ALLEMP10133625 Mieah Edwards 311.50 209818 4/23/2008 211265
Payment Amount 311.50
06C01616Montoya, Joseph T7 236194 001 00101 ALLEMP10133626 L A County Sheriffs Dept - Santa Monica 584.94 209819 4/23/2008 211428
03C03024Bradley, Asante
T
T7 236195 001 00203 ALLEMP10133627 150.00
Payment Amount 734.94
State Disbursement Unit Voided 209820 4/23/2008 215262
20000000011527Brann,
Robert D
T7 236196 001 00101 ALLEMP10133628 State Disbursement Unit 369.23 209821 4/23/2008 215262
Davis, Jason V T7 236197 001 00101 ALLEMP10133629 410.00
200000000111540Gallaghe
r, Rich
T7 236199 001 00101 ALLEMP10133630 900.00
BD0157942Shulman, Peter
M
T7 236200 001 00101 ALLEMP10133631 222.92
200000000111850Ludeke,
Randall
T7 236201 001 00101 ALLEMP10133632 715.38
200000000111556Vasquez,
Juan G
T7 236202 001 00202 ALLEMP10133633 225.00
BY0766056Mannings,
Christopher
T7 236203 001 00101 ALLEMP10133634 332.00
BY0420204Barber, Lyndon
J
T7 236204 001 00203 ALLEMP10133635 138.24
BY0293458Dade, Michael
H
T7 236205 001 00203 ALLEMP10133636 136.62
BY0689936Gordon, Emery
J
T7 236206 001 00203 ALLEMP10133637 354.50R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
200000000111844Rincon
Jr, Rigo
T7 236207 001 00308 ALLEMP10133638 92.00
200000000111581Rincon
Jr, Rigo
T7 236208 001 00308 ALLEMP10133639 269.54
200000000111849Williams
, Evan
T7 236210 001 00308 ALLEMP10133640 742.00
BY0737740Parrish,
Michael R
T7 236211 001 00203 ALLEMP10133641 218.75
BY0520903Parrish,
Michael R
T7 236212 001 00203 ALLEMP10133642 375.62
BY0712581Jackson, Andre
A
T7 236213 001 00101 ALLEMP10133643 311.00
BY0569376Ramos, Gerardo T7 236214 001 00101 ALLEMP10133644 180.00
BL0043841Newman, Sean T7 236215 001 00101 ALLEMP10133645 182.65
BD0096978Rose,
Marcelino V
T7 236216 001 00203 ALLEMP10133646 92.31
BD0067992Desmond,
Reginald
T7 236217 001 00203 ALLEMP10133647 79.85
BY0546333Desmond,
Reginald
T7 236218 001 00203 ALLEMP10133648 4.45
99FL08006Gutierrez,
George F
T7 236219 001 00101 ALLEMP10133649 207.37
BY0392823Tamayo,
Guillermo
T7 236221 001 00101 ALLEMP10133650 346.19
BY0820590Jaramillo,
Eric
T7 236222 001 00101 ALLEMP10133651 86.00
BY0539815Casey, Robert
M
T7 236223 001 00101 ALLEMP10133652 240.00
BY0268300Jenkins, Edwin
L
T7 236224 001 00203 ALLEMP10133653 33.17
BY0613554Jenkins, Edwin
L
T7 236225 001 00203 ALLEMP10133654 46.54
BY0068164Ceron, Raul T7 236226 001 00202 ALLEMP10133655 75.00
BY0636703Blandino, Juan
C
T7 236227 001 00203 ALLEMP10133656 211.87
BY0832873Cervantes,
Alfredo
T7 236228 001 00101 ALLEMP10133657 318.75
BL0037015Beverly, Galen
A
T7 236229 001 00203 ALLEMP10133658 164.00
0000127108Embrey,
Patricia A
T7 236230 001 00101 ALLEMP10133659 109.00R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
D278118Montes, Joshua T7 236232 001 00203 ALLEMP10133660 119.00
BY0678478Montes, Joshua T7 236233 001 00203 ALLEMP10133661 196.87
BY0630378McArthur, Sean
P
T7 236234 001 00202 ALLEMP10133662 125.00
BY0036014McArthur, Sean
P
T7 236235 001 00202 ALLEMP10133663 262.50
05FL107298DeBie, Jeremy
D
T7 236236 001 00101 ALLEMP10133664 325.00
BY0059144Roberts,
Marlon D
T7 236237 001 00202 ALLEMP10133665 123.50
Payment Amount 9,341.82
549616404Gorham, Thomas
M
T7 236238 001 00101 ALLEMP10133666 State of California Franchise Tax Board 250.00 209822 4/23/2008 223086
Payment Amount 250.00
573674977Jenkins, Edwin
L
T7 236239 001 00203 ALLEMP10133667 Internal Revenue Service ACS 125.00 209823 4/23/2008 233890
Payment Amount 125.00
624-42-6154/2002
-2006Rose, Ma
T7 236240 001 00203 ALLEMP10133668 Internal Revenue Service 75.00 209824 4/23/2008 238116
Payment Amount 75.00
APTA BUS CONF-LODGING
rec req
PV 236528 001 00203 5/2-7/08 Samantha Mock Blackshire 1,013.15 209825 4/23/2008 5147
LOCAL TRAVEL/PARKING
(rec req)
PV 236528 002 00203 5/2-7/08 100.00
PER DIEM (receipts
required)
PV 236528 003 00203 5/2-7/08 300.00
Payment Amount 1,413.15
APTA BUS CONF-LODGING
rec req
PV 236530 001 00203 5/3-6/08 Paul Condran 545.10 209826 4/23/2008 5151
LOCAL TRAVEL/PARKING
(rec req)
PV 236530 002 00203 5/3-6/08 150.00
Payment Amount 695.10
APTA BUS CONF-LODGING
rec req
PV 236529 001 00203 5/3-7/08 Ernie Mulder 726.80 209827 4/23/2008 5158
LOCAL TRAVEL/PARKING
(rec req)
PV 236529 002 00203 5/3-7/08 100.00
PER DIEM (receipts
required)
PV 236529 003 00203 5/3-7/08 300.00
Payment Amount 1,126.80
MOU Wellness Benefit FY PV 236619 001 00101 MOUFY07/08 Marlee Chang 450.00 209828 4/23/2008 5760R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
07/08
Payment Amount 450.00
Batteries PV 236414 001 00310 243224 Advanced Battery Systems 919.86 209829 4/23/2008 6037
Batteries PV 236415 001 00310 243231 2,102.47
Batteries PV 236416 001 00310 243226 1,401.65
Payment Amount 4,423.98
Parts PV 236377 001 00310 367218 Airport Marina Ford 12.04 209830 4/23/2008 6052
Parts PV 236378 001 00310 367290 1.35
Parts PV 236379 001 00310 367374 68.37
Parts PV 236380 001 00310 367754 45.98
Parts PV 236381 001 00310 367598 95.26
Parts PV 236382 001 00310 367618 32.06
CREDIT MEMO PD 236485 001 00310 CM366873 154.06-
Payment Amount 101.00
MERCHANDISE PV 236392 001 00101 124581 Allstar Fire Equipment Inc 263.05 209831 4/23/2008 6064
SHIPPING CHARGE PV 236392 002 00101 124581 37.81
BOOTS (POELSTRA) PV 236393 001 00101 124632 113.66
SHIPPING CHARGE PV 236393 002 00101 124632 9.89
MERCHANDISE PV 236394 001 00101 124728 121.78
SHIPPING CHARGE PV 236394 002 00101 124728 7.98
Repair/Parts PV 236547 001 00101 124692 576.59
Shipping PV 236549 001 00101 124692BAL 602.50
Payment Amount 1,733.26
HARRELL, KATHLEEN PV 236390 001 00101 01-0474045 Apple One Employment Services 864.00 209832 4/23/2008 6095
HARRELL, KATHLEEN PV 236391 001 00101 01-0481251 1,080.00
Payment Amount 1,944.00
LABOR PV 236444 001 00308 10415 Bagge and Son 256.00 209833 4/23/2008 6130
PARTS PV 236444 002 00308 10415 114.66
Payment Amount 370.66
Legal Subscriptions PV 236491 001 00101 815638604 West Group 1,841.33 209834 4/23/2008 6136
ON-LINE CHARGES
3/1-3/31/08
PV 236577 001 00101 815700859 806.37
Alt Payee 6137 West Group
P O Box 6292
Carol Stream IL 60197-6292
Payment Amount 2,647.70
5 Custom Patrol Bikes PV 236374 001 00414 014298 Beverly Hills Bike Shop 10,825.00 209835 4/23/2008 6165
Payment Amount 10,825.00
Asphalt PV 236249 001 00101 209299 Blue Diamond Materials 479.99 209836 4/23/2008 6178R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 6179 Blue Diamond Materials
Dept 8887
Los Angeles CA 90088-8887
Payment Amount 479.99
Medical Supplies PV 236550 001 00101 IVC28200 Blue Ridge Medical Inc 1,234.23 209837 4/23/2008 6180
Alt Payee 6181 Blue Ridge Medical Inc
P O Box 291703
Nashville TN 37229
Payment Amount 1,234.23
Parts PV 236383 001 00310 11732444 Boerner Truck Center 86.48 209838 4/23/2008 6182
Freight PV 236384 001 00310 11732444FRT 40.57
Parts PV 236385 001 00310 11732456 57.69
Freight PV 236386 001 00310 11732456FRT 20.50
Payment Amount 205.24
Parts PV 236417 001 00310 986218 Carmenita Truck Center 99.94 209839 4/23/2008 6280
Parts PV 236418 001 00310 987075 16.98
Parts PV 236419 001 00310 987262 13.17
Parts PV 236420 001 00310 986550 222.19
Parts PV 236421 001 00310 986967 403.33
Payment Amount 755.61
Parts PV 236422 001 00310 CM12783301 Century Wheel and Rim 32.09 209840 4/23/2008 6302
Freight PV 236422 002 00310 CM12783301 17.82
Alt Payee 10110 Century Wheel and Rim
P O Box 201924
Dallas TX 75320-1924
Payment Amount 49.91
Preventative
Maintenance Serv.
PV 236531 001 00202 44105 Commercial Door of Los Angeles 106.55 209841 4/23/2008 6362
PV 236531 002 00202 44105 1,333.45
Payment Amount 1,440.00
Parts PV 236423 001 00310 01JT3115 Completes Plus 86.49 209842 4/23/2008 6370
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 86.49
DATE/TIME STAMP PV 236580 001 00101 77034 Continental Time Clock Co 654.91 209843 4/23/2008 6382
Payment Amount 654.91
Tools PV 236424 001 00310 21763 Culver City Industrial Hardware 132.46 209844 4/23/2008 6432
Tools PV 236425 001 00310 21776 389.39R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
SUPPLIES PV 236445 001 00308 21683 73.60
Payment Amount 595.45
Tires PV 236426 001 00310 464018 Dapper Tire Co 132.71 209845 4/23/2008 6465
Payment Amount 132.71
Defensive Driver Trng
1/15
PV 236451 001 00308 2477339 Dept of General Services 44.28 209846 4/23/2008 6487
Payment Amount 44.28
315969-211231 PV 236262 001 00101 315969211231/0408 Department of Water and Power 80.97 209847 4/23/2008 6494
13362 1/2 ZANJA ST PV 236264 001 00101 5PYMTS0408 23.39
2470 1/2 PENMAR AV PV 236264 002 00101 5PYMTS0408 17.66
2511 1/2 WALNUT AV PV 236264 003 00101 5PYMTS0408 11.77
13421 1/2 ZANJA ST PV 236264 004 00101 5PYMTS0408 38.12
13508 1/2 ZANJA ST PV 236264 005 00101 5PYMTS0408 11.77
Payment Amount 183.68
SUPPLIES PV 236395 001 00101 0039785-IN Entenmann-Rovin Co 41.68 209848 4/23/2008 6550
FREIGHT PV 236395 002 00101 0039785-IN 6.34
Payment Amount 48.02
ACCT#1148-5869-2 PV 236396 001 00101 2-628-47536 Federal Express Corp 161.22 209849 4/23/2008 6584
ACCT#1148-5869-2 PV 236397 001 00101 2-641-49797 163.29
ACCT#1963-8799-4 PV 236454 001 00308 8-221-10593 32.88
Payment Amount 357.39
MOURNING BANDS PV 236583 001 00101 19759 Firefighters' Safety Center 77.94 209850 4/23/2008 6592
SHIPPING CHARGE PV 236583 002 00101 19759 6.00
BOOTS (LOUIE) PV 236586 001 00101 19766 167.79
SHIPPING CHARGE PV 236586 002 00101 19766 8.10
Payment Amount 259.83
Parts PV 236428 001 00310 LB83701 Franklin Truck Parts 261.08 209851 4/23/2008 6616
Parts PV 236429 001 00310 LB83711 79.69
Payment Amount 340.77
035-903-4600 PV 236268 001 00101 4PYMTS0408 The Gas Company 205.95 209852 4/23/2008 6637
044-903-4600 PV 236268 002 00101 4PYMTS0408 6,157.74
117-903-5200 PV 236268 003 00101 4PYMTS0408 1,668.51
191-376-1216 PV 236268 004 00101 4PYMTS0408 983.95
141-052-6403 PV 236270 001 00101 1410526403/48 555.61
141-052-6403 PV 236270 002 00101 1410526403/48 2,381.17
141-052-6403 PV 236270 003 00101 1410526403/48 1,031.83
Payment Amount 12,984.76
Mileage PV 236317 001 00203 0077784532 Goodyear Tire and Rubber Co 6,563.49 209853 4/23/2008 6668
Alt Payee 6669 Goodyear Tire and Rubber Co
Ref No 00500932R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 841244
Payment Amount 6,563.49
Parts PV 236431 001 00310 692899 Harbor Diesel and Equipment Inc 562.93 209854 4/23/2008 6705
Alt Payee 6706 Harbor Diesel And Equipment Inc
P O Box 21399
Long Beach CA 90801
Payment Amount 562.93
SUPPLIES PV 236588 001 00101 L379138 Howard Industries 36.89 209855 4/23/2008 6749
Payment Amount 36.89
Parts PV 236432 001 00310 LP328617 Los Angeles Freightliner 369.04 209856 4/23/2008 6901
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 369.04
SUPPLIES PV 236455 001 00308 6696933 Lawson Products Inc 380.13 209857 4/23/2008 6920
FREIGHT PV 236455 002 00308 6696933 15.80
Supplies PV 236493 001 00308 6623898 777.21
Freight PV 236494 001 00308 6623898FRT 13.94
Supplies PV 236495 001 00308 6693546 1,112.58
Freight PV 236496 001 00308 6693546FRT 15.40
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 2,315.06
Instructor PV 236551 001 00101 040208 Marina Karate Club 1,186.50 209858 4/23/2008 7009
Payment Amount 1,186.50
Consultant PV 236552 001 00101 MAR08B Moreland and Associates 6,687.50 209859 4/23/2008 7062
Payment Amount 6,687.50
Parts PV 236433 001 00310 0046984-IN Municipal Maintenance Equipment Inc 45.49 209860 4/23/2008 7079
Freight PV 236434 001 00310 0046984-INFRT 5.00
Payment Amount 50.49
Paper PV 236554 001 00101 N643540111 Nationwide Papers Div Champion Intl 1,094.66 209861 4/23/2008 7118
Misc. charge PV 236555 001 00101 N643540111BAL 4.00
Alt Payee 7119 Nationwide Papers Div Champion Intl
File 050201
Los Angeles CA 90074-0201
Payment Amount 1,098.66
Parts PV 236435 001 00310 8581103 New Flyer of America 58.41 209862 4/23/2008 7129
Parts PV 236436 001 00310 8581599 292.80R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 236437 001 00310 8581946 55.98
Parts PV 236438 001 00310 8582027 23.36
Parts PV 236439 001 00310 8582031 20.02
Parts PV 236440 001 00310 8582624 156.68
Parts PV 236441 001 00310 8583326 333.28
Parts PV 236442 001 00310 8583327 35.28
Parts PV 236443 001 00310 8583518 38.80
Parts PV 236446 001 00310 8583517 31.83
Parts PV 236447 001 00310 8583761 31.83
Parts PV 236448 001 00310 8583792 158.32
Parts PV 236449 001 00310 8583802 439.70
Parts PV 236450 001 00310 8583784 621.95
Parts PV 236452 001 00310 8583805 28.66
Payment Amount 2,326.90
Toner Cartridges PV 236250 001 00101 I411915 Rhinotek Computer Products 188.14 209863 4/23/2008 7152
Payment Amount 188.14
Retirement Distrib
ppe041308
PV 236539 001 00101 PYDY041808 Public Employees Retirement System 368,387.86 209864 4/23/2008 7172
Retirement Distrib
ppe041308
PV 236539 002 00101 PYDY041808 16,696.18
Retirement Distrib
ppe041308
PV 236539 003 00101 PYDY041808 36,769.40
Retirement Distrib
ppe041308
PV 236539 004 00101 PYDY041808 1,567.26
Retirement Distrib
ppe041308
PV 236539 005 00101 PYDY041808 15,866.37
Retirement Distrib
ppe041308
PV 236539 006 00101 PYDY041808 1,570.91
Retirement Distrib
ppe041308
PV 236539 007 00101 PYDY041808 2,916.11
Payment Amount 443,774.09
Rescue saw PV 236556 001 00101 100105 P O Bahn and Sons 1,244.82 209865 4/23/2008 7176
Payment Amount 1,244.82
Deductions ppe041308 PV 236535 001 00101 5964574 PERS Long Term Care Program 469.76 209866 4/23/2008 7212
Deductions ppe041308 PV 236535 002 00101 5964574 71.97
Payment Amount 541.73
Supplies PV 236497 001 00308 26708 Phillips Steel Co 46.86 209867 4/23/2008 7217
Supplies PV 236498 001 00308 27173 293.51
Supplies PV 236501 001 00308 27333 349.04
Payment Amount 689.41R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Printing of Postcards PV 236557 001 00101 34162 PIP Printing 2,616.56 209868 4/23/2008 7225
Payment Amount 2,616.56
Postage/Public Hearing PV 236567 001 00202 PW042108 Postmaster 6,451.15 209869 4/23/2008 7236
Payment Amount 6,451.15
OXYGEN RENTAL PV 236398 001 00101 28996360 Praxair Distribution Inc 266.35 209870 4/23/2008 7242
Alt Payee 7243 Praxair Distribution Inc
Dept LA 21511
Pasadena CA 91185-1511
Payment Amount 266.35
Parts PV 236453 001 00310 1280520011 PTO Sales and Service 166.03 209871 4/23/2008 7269
Alt Payee 175553 PTO Sales and Service
PTO Sales Corporation
P O Box 1207
Payment Amount 166.03
TKT#8023876 WOLF, JEFF PV 236492 001 00101 2604 Red Wing Shoe Store 147.21 209872 4/23/2008 7305
TKT#8024242 AQUINO,
GABRIEL
PV 236499 001 00101 2603 128.81
TKT#8024268 RAMOS,
GERARDO
PV 236500 001 00101 2607 103.91
Safety Boots PV 236532 001 00202 80000002516 645.88
PV 236532 002 00202 80000002516 834.55
Payment Amount 1,860.36
Installation of Bus
Decals
PV 236319 003 00203 25227 Road America Inc 960.00 209873 4/23/2008 7324
Bus Decals PV 236319 004 00203 25227 2,546.04
Bus Placards PV 236354 001 00203 25153 1,991.80
Freight PV 236354 002 00203 25153 20.00
PV 236354 003 00203 25153 1.33
Payment Amount 5,519.17
Armored Transport PV 236355 001 00203 8040173 Sectran Security Inc 393.26 209874 4/23/2008 7384
Alt Payee 7385 Sectran Security Inc
P O Box 227267
Los Angeles CA 90022-0967
Payment Amount 393.26
Acct. 2-20-044-3471 PV 236502 001 00308 8-2008 Southern California Edison 17,801.13 209875 4/23/2008 7451
Payment Amount 17,801.13
Southern California
Edison-A/P USE
Voided 209876 4/23/2008 7452
Southern California Voided 209877 4/23/2008 7452R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Edison-A/P USE
2-01-199-1999 PV 236260 001 00101 24PYMTS0408 Southern California Edison 2,600.82 209878 4/23/2008 7452
2-01-199-2005 PV 236260 002 00101 24PYMTS0408 34,835.67
2-02-453-0115 PV 236260 003 00101 24PYMTS0408 37.02
2-02-453-0321 PV 236260 004 00101 24PYMTS0408 54.31
2-02-453-0594 PV 236260 005 00101 24PYMTS0408 38.33
2-02-453-0875 PV 236260 006 00101 24PYMTS0408 45.91
2-02-453-2186 PV 236260 007 00101 24PYMTS0408 44.96
2-02-453-2285 PV 236260 008 00101 24PYMTS0408 211.01
2-02-453-2657 PV 236260 009 00101 24PYMTS0408 87.91
2-02-453-2830 PV 236260 010 00101 24PYMTS0408 43.01
2-02-453-3028 PV 236260 011 00101 24PYMTS0408 834.73
2-02-453-3168 PV 236260 012 00101 24PYMTS0408 62.28
2-02-453-8498 PV 236260 013 00101 24PYMTS0408 37.96
2-02-453-9330 PV 236260 014 00101 24PYMTS0408 78.74
2-02-454-5113 PV 236260 015 00101 24PYMTS0408 263.60
2-02-454-5790 PV 236260 016 00101 24PYMTS0408 76.71
2-02-857-3038 PV 236260 017 00101 24PYMTS0408 30.15
2-11-577-9035 PV 236260 018 00101 24PYMTS0408 38.34
2-22-358-2255 PV 236260 019 00101 24PYMTS0408 51.00
2-25-325-3561 PV 236260 020 00101 24PYMTS0408 39.65
2-26-126-0301 PV 236260 021 00101 24PYMTS0408 101.08
2-27-756-8713 PV 236260 022 00101 24PYMTS0408 13.70
2-27-780-2096 PV 236260 023 00101 24PYMTS0408 91.66
2-28-245-5666 PV 236260 024 00101 24PYMTS0408 133.17
2-02-452-9901 PV 236261 001 00204 2PYMTS0408 1,246.50
2-12-308-6019 PV 236261 002 00204 2PYMTS0408 7.16
2-02-452-2021 PV 236313 001 00101 41PYMTS0408 37.75
2-02-452-0835 PV 236313 002 00101 41PYMTS0408 37.65
2-02-450-5034 PV 236313 003 00101 41PYMTS0408 39.33
2-02-452-1254 PV 236313 004 00101 41PYMTS0408 42.88
2-02-452-1510 PV 236313 005 00101 41PYMTS0408 31.41
2-02-453-1105 PV 236313 006 00101 41PYMTS0408 42.11
2-02-453-9926 PV 236313 007 00101 41PYMTS0408 1,639.20
2-02-452-0405 PV 236313 008 00101 41PYMTS0408 39.78
2-02-452-7376 PV 236313 009 00101 41PYMTS0408 17.20
2-02-453-8837 PV 236313 010 00101 41PYMTS0408 75.69
2-02-452-7657 PV 236313 011 00101 41PYMTS0408 57.97
2-02-453-7391 PV 236313 012 00101 41PYMTS0408 86.16
2-02-453-2426 PV 236313 013 00101 41PYMTS0408 52.87
2-10-508-3760 PV 236313 014 00101 41PYMTS0408 227.95R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-453-2525 PV 236313 015 00101 41PYMTS0408 65.38
2-02-452-0017 PV 236313 016 00101 41PYMTS0408 82.32
2-02-450-9564 PV 236313 017 00101 41PYMTS0408 63.53
2-25-038-8253 PV 236313 018 00101 41PYMTS0408 310.13
2-03-911-5761 PV 236313 019 00101 41PYMTS0408 17.10
2-02-451-8888 PV 236313 020 00101 41PYMTS0408 41.85
2-02-450-3179 PV 236313 021 00101 41PYMTS0408 15.42
2-02-453-7904 PV 236313 022 00101 41PYMTS0408 29.09
2-02-453-8001 PV 236313 023 00101 41PYMTS0408 23.51
2-02-453-8167 PV 236313 024 00101 41PYMTS0408 99.54
2-02-453-8308 PV 236313 025 00101 41PYMTS0408 31.17
2-04-319-5684 PV 236313 026 00101 41PYMTS0408 196.46
2-09-914-4701 PV 236313 027 00101 41PYMTS0408 61.74
2-10-752-8689 PV 236313 028 00101 41PYMTS0408 79.67
2-25-038-8113 PV 236313 029 00101 41PYMTS0408 15.17
2-24-961-1773 PV 236313 030 00101 41PYMTS0408 296.12
2-02-454-0064 PV 236313 031 00101 41PYMTS0408 184.38
2-02-454-6731 PV 236313 032 00101 41PYMTS0408 372.79
2-02-450-5596 PV 236313 033 00101 41PYMTS0408 13.60
2-02-453-1949 PV 236313 034 00101 41PYMTS0408 36.30
2-19-065-5175 PV 236313 035 00101 41PYMTS0408 63.58
2-02-453-1683 PV 236313 036 00101 41PYMTS0408 40.22
2-02-453-1873 PV 236313 037 00101 41PYMTS0408 58.07
2-02-454-7093 PV 236313 038 00101 41PYMTS0408 107.97
2-09-663-6683 PV 236313 039 00101 41PYMTS0408 37.25
2-02-450-9416 PV 236313 040 00101 41PYMTS0408 49.14
2-12-899-4472 PV 236313 041 00101 41PYMTS0408 37.77
2-02-453-7573 PV 236315 001 00204 2PYMTS408 286.99
2-02-450-3617 PV 236315 002 00204 2PYMTS408 111.19
2-25-181-2707 PV 236316 001 00202 2251812707/0408 15.57
2-19-857-6621 PV 236318 001 00309 2198576621/0408 273.18
2-19-857-6621 PV 236318 002 00309 2198576621/0408 674.46
2-19-857-6621 PV 236318 003 00309 2198576621/0408 1,347.04
2-19-857-6621 PV 236318 004 00309 2198576621/0408 753.59
2-19-857-6621 PV 236318 005 00309 2198576621/0408 15,467.35
2-20-846-8447 PV 236320 001 00101 2208468447/0408 958.19
2-20-846-8447 PV 236320 002 00101 2208468447/0408 1,779.50
2-20-846-8447 PV 236320 003 00101 2208468447/0408 4,106.55
Payment Amount 71,736.21
INV#0308-2659851-468670|1010|PV 236366 001 00101 032908/2659851 Sparkletts Water Co 187.21 209879 4/23/2008 7459R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
INV#0308-2657231-468146|1010|PV 236367 001 00101 032908/2657231 75.09
INV#0308-2657217-468143|1010|PV 236369 001 00101 032908/2657217 221.07
INV#0308-2568719-450393|1010|PV 236370 001 00101 032808/2568719 4.25
INV#0408-2657153-468130|1010|PV 236371 001 00101 040108/2657153 554.27
Alt Payee 7460 Sparkletts Water Co
P O Box 660579
Dallas TX 75266-0579
Payment Amount 1,041.89
Paper PV 236456 001 00310 1134872 Spicers Paper Inc 3,395.59 209880 4/23/2008 7468
Paper PV 236457 001 00310 1180971 3,395.59
Alt Payee 7469 Spicers Paper Inc
P O Box 100368
Pasadena CA 91189-0368
Payment Amount 6,791.18
Heavy duty coolant PV 236503 001 00308 64974 Toxguard Fluid Technologies 1,027.59 209881 4/23/2008 7558
Waste coolant PV 236504 001 00308 64974BAL 100.00
Payment Amount 1,127.59
Re: Valero Car Wash
Plans
PV 236620 001 00101 517091-4 Universal Reprographics Inc 16.24 209882 4/23/2008 7603
Payment Amount 16.24
Parts PV 236458 001 00310 216174 Warren Supply Co 188.97 209883 4/23/2008 7640
Parts PV 236459 001 00310 216328 89.72
Parts PV 236460 001 00310 216995 28.15
Parts PV 236461 001 00310 216418 81.82
Parts PV 236462 001 00310 216768 192.40
Parts PV 236463 001 00310 840413 44.38
Payment Amount 625.44
K9 MEDICAL
EXAM/CONSULTATION
PV 236590 001 00101 1092123 Veterinary Centers of America 58.35 209884 4/23/2008 7661
Alt Payee 7662 Veterinary Centers of America
1818 S Sepulveda Bl
Los Angeles CA 90025
Payment Amount 58.35
SUPPLIES PV 236506 001 00101 70427C West Lite Supply Co Inc 553.35 209885 4/23/2008 7663
Payment Amount 553.35R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Five (5) @ $40/each PV 236536 001 00101 4-232008 Southern Calif Housing Rights Center 200.00 209886 4/23/2008 7674
Payment Amount 200.00
March Billing Service PV 236559 001 00101 200800313 Wittman Enterprises 3,132.00 209887 4/23/2008 7695
Alt Payee 7696 Wittman Enterprises
21 Blue Sky Ct Ste #A
Sacramento CA 95828
Payment Amount 3,132.00
Copier Lease PV 236561 001 00101 031971974 Xerox Corporation 1,461.97 209888 4/23/2008 7705
Payment Amount 1,461.97
MEDICAL SUPPLIES PV 236399 001 00101 140238068 Zee Medical Service Inc 76.13 209889 4/23/2008 7717
MEDICAL SUPPLIES PV 236400 001 00101 140238200 23.48
MEDICAL SUPPLIES PV 236401 001 00101 140238205 78.07
MEDICAL SUPPLIES PV 236402 001 00101 140238223 65.20
MEDICAL SUPPLIES PV 236403 001 00101 140238224 44.69
MEDICAL SUPPLIES PV 236404 001 00101 140238207 62.01
MEDICAL SUPPLIES PV 236405 001 00101 140238206 81.40
Payment Amount 430.98
Zep Blue Magic PV 236505 001 00308 53289999 Zep Manufacturing Co 500.12 209890 4/23/2008 7720
Alt Payee 7721 Zep Manufacturing Co
c/o Acuity Specialty Products Group Inc
File 50188
Payment Amount 500.12
Supplies PV 236251 001 00101 0103700 Zumar Industries 62.79 209891 4/23/2008 7726
Supplies PV 236252 001 00101 0103849 500.66
Supplies PV 236253 001 00101 0103859 3,994.43
Supplies PV 236255 001 00101 0103860 129.90
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 4,687.78
CAALAC Spr
Retreat-Santa Barba
PV 236537 001 00101 03/14-16/08REIMB Carol Schwab 60.00 209892 4/23/2008 8570
Payment Amount 60.00
PARTS PV 236507 001 00101 89358241 Motorola 188.36 209893 4/23/2008 8811
Alt Payee 193322 Motorola
13108 Collections Center Dr
Chicago IL 60693
Payment Amount 188.36
Consultation with MTOC PV 236357 001 00203 508066 The Ferguson Group 663.08 209894 4/23/2008 8880R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 663.08
Troy Printer Stand PV 236508 001 00101 INV0817666 Bottomline Technologies Inc 638.68 209895 4/23/2008 9507
Freight PV 236508 002 00101 INV0817666 125.75
Troy 4250 Warranty
Upgrade
PV 236562 001 00101 INV0817814 297.00
Alt Payee 9508 Bottomline Technologies Inc-A/P USE ONLY
P O Box 83050
Woburn MA 01813-3050
Payment Amount 1,061.43
Elday Scrub up Wash
Sink
PV 236509 001 00308 S2918042.001 Express Pipe and Supply 1,724.44 209896 4/23/2008 10085
Freight PV 236509 002 00308 S2918042.001 38.73
Payment Amount 1,763.17
Batteries PV 236510 001 00101 38536 Power Design 887.65 209897 4/23/2008 10535
Payment Amount 887.65
Supplies PV 236256 001 00101 08-1523 Sea-Clear Pools Inc 1,169.10 209898 4/23/2008 10876
Payment Amount 1,169.10
Parts PV 236467 001 00310 20100 Bodyworks Equipment Inc 1,842.96 209899 4/23/2008 10917
Parts PV 236468 001 00310 19935 169.95
Parts PV 236470 001 00310 20108 27.06
Freight PV 236470 002 00310 20108 4.55
Payment Amount 2,044.52
LABOR PV 236464 001 00308 1032 Johnnie's Auto Body Shop Inc 516.00 209900 4/23/2008 11958
PARTS PV 236464 002 00308 1032 94.72
ADDITIONAL COSTS,
taxable
PV 236464 003 00308 1032 224.08
ADDITIONAL COSTS,
non-taxable
PV 236464 004 00308 1032 5.00
Payment Amount 839.80
Laundry Destainer PV 236564 001 00101 5287465 Ecolab Inc 1,114.13 209901 4/23/2008 12083
Alt Payee 12701 Ecolab Inc
P O Box 100512
Pasadena CA 91189
Payment Amount 1,114.13
Parts PV 236471 001 00310 292386 Eddings Bros Auto Parts Inc 64.13 209902 4/23/2008 12868
Parts PV 236472 001 00310 292570 30.28
Parts PV 236473 001 00310 292572 30.81
Parts PV 236475 001 00310 292575 135.15
Parts PV 236477 001 00310 292606 7.17
292547R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 236478 001 00310 23.88
Parts PV 236479 001 00310 292718 153.86
Payment Amount 445.28
ARPOC Conf - San
Diego, Ca
PV 236574 001 00101 08/22-25/07REIMB Brian Fujita 921.56 209903 4/23/2008 13045
Payment Amount 921.56
Conf - Sacramento Ca PV 236657 001 00101 03/27-29/08REIMB Marcus G Tiggs 649.87 209904 4/23/2008 13194
Payment Amount 649.87
Envelopes PV 236480 001 00310 40901 Chicago Printing and Embossing Co 375.62 209905 4/23/2008 14786
Payment Amount 375.62
Wellness Benefit FY
07/08
PV 236656 001 00101 MOUFY07/08RI Stephen Dontanville 450.00 209906 4/23/2008 30388
Payment Amount 450.00
PEO Uniform
Reimbursement
PV 236622 001 00101 GALLS02-44653REIMB Peter Shulman 204.40 209907 4/23/2008 30445
Payment Amount 204.40
Parts PV 236481 001 00310 S1034891 Rush Truck Center 358.18 209908 4/23/2008 33035
Payment Amount 358.18
GAS DETECTION SERVICE
3/14/08
PV 236465 001 00308 9931-048 Environmental Safety and Manag. Assoc 100.00 209909 4/23/2008 34216
Payment Amount 100.00
YEARLY SUBS 2008,
ACCT#264015
PV 236466 001 00308 877750 Kelley Blue Book 60.00 209910 4/23/2008 35412
Alt Payee 6854 Kelley Blue Book
P O Box 19691
Irvine CA 92623-9691
Payment Amount 60.00
Parking ticket forms PV 236565 001 00101 145122 Graphic Art Productions Inc 1,000.00 209911 4/23/2008 40855
Payment Amount 1,000.00
Monitoring Contract
#15431-001
PV 236266 001 00101 PW012908 Vital Network Services LLC 329.00 209912 4/23/2008 41418
PV 236266 002 00101 PW012908 3,274.10
PV 236266 003 00101 PW012908 2,792.70
Payment Amount 6,395.80
Contract Labor PV 236533 001 00202 3053570 Preferred Personnel 520.50 209913 4/23/2008 66738
Contract Labor PV 236534 001 00202 3054729 297.00
Contract Labor PV 236538 001 00202 3055083 402.00
Contract Labor PV 236540 001 00202 3055660 456.00
Contract Labor PV 236541 001 00202 3053865 480.00
Contract Labor PV 236543 001 00202 3054324 384.00R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Contract Labor PV 236571 001 00101 3056351 5,221.34
Alt Payee 166602 Preferred Personnel
File 57464
Los Angeles CA 90074-7464
Payment Amount 7,760.84
Mobile DTE Extra
Heavy-Anderol
PV 236358 001 00203 4589A Natural Gas Systems Inc 1,118.41 209914 4/23/2008 77239
Shipping/ Enviro charge PV 236360 001 00203 4589ABAL 252.56
Payment Amount 1,370.97
MNTHLY FLEX SPENDING
ADMIN FEE
PV 236594 001 00101 89277 AmeriFlex LLC 270.00 209915 4/23/2008 78652
Alt Payee 78653 AmeriFlex Flex Claims Account
303 Fellowship Rd Ste #201
Mount Laurel NJ 08054-1212
Payment Amount 270.00
Auto CAD Renewal PV 236573 001 00101 SI041061 DLT Solutions 2,447.62 209916 4/23/2008 81913
PV 236573 002 00101 SI041061 1,023.28
PV 236573 003 00101 SI041061 267.37
PV 236573 004 00101 SI041061 1,513.81
Alt Payee 233176 DLT Solutions Inc
P O Box 102549
Atlanta GA 30368
Payment Amount 5,252.08
HIGH RISK WARRANT
SERVICE
PV 236596 001 00101 CCPD-159 Gold Coast K9 500.00 209917 4/23/2008 83490
TACTICAL K9 DEPLOYMENT PV 236598 001 00101 CCPD-160 500.00
Payment Amount 1,000.00
April Billing
ServiceAgreement
PV 236575 001 00101 08040314 UCLA Center for PreHospital Care 761.59 209918 4/23/2008 97850
Payment Amount 761.59
Legal Services PV 236578 001 00101 14407 Dapeer Rosenblit and Litvak LLP 2,400.60 209919 4/23/2008 109012
Alt Payee 109013 Dapeer Rosenblit and Litvak LLP
P O Box 2067
Huntington Park CA 90255-3099
Payment Amount 2,400.60
T-Shirts PV 236624 001 00101 8065 Eagle Sports and Awards Company 562.90 209920 4/23/2008 129704
Payment Amount 562.90
Data Search-Period
3/1-31/08
PV 236601 001 00101 1008329-20080331 Seisint Inc 766.65 209921 4/23/2008 132702R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 766.65
CALTIP Mtg -
Sacramento, Ca
PV 236572 001 00203 04/02-04/08REIMB Art Ida 580.59 209922 4/23/2008 133108
Payment Amount 580.59
Balance of Reimb DCI @
USC
PV 236568 001 00416 01/07-2/15/08BAL Sorai Estrada 22.73 209923 4/23/2008 150153
Payment Amount 22.73
Per: 02/12-29/08 PV 236625 001 00101 8020210868 GMPCS Personal Communications Inc 64.92 209924 4/23/2008 153495
Payment Amount 64.92
AC#38398 FIRE
5/1-6/1/08
PV 236373 001 00101 4314626 DSL Extreme.com 101.88 209925 4/23/2008 157785
AC#63669 POLICE
5/1-6/1/08
PV 236375 001 00101 4315713 63.88
Payment Amount 165.76
TAMARA GOINES PV 236605 001 00101 11624 Absolute Employment Solutions 594.00 209926 4/23/2008 161521
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 594.00
APTA INT'L BUS-LODGING
rec req
PV 236525 001 00203 4/30-5/7/08 Dwight Allen 1,201.75 209927 4/23/2008 164737
LOCAL TRAVEL/PARKING
(rec req)
PV 236525 002 00203 4/30-5/7/08 100.00
PER DIEM (receipts
required)
PV 236525 003 00203 4/30-5/7/08 480.00
Payment Amount 1,781.75
Uniform Rental PV 236271 002 00101 5864722031 Aramark Uniform Services 70.80 209928 4/23/2008 167956
Uniform Rental PV 236273 001 00101 5864717145 256.26
Uniform Rental PV 236274 001 00101 5864722032 40.22
Uniform Rental PV 236275 001 00101 5864717146 24.73
Uniform Rental PV 236277 001 00101 5864707318 4.10
Uniform Rental PV 236278 001 00101 5864712158 4.10
Uniform Rental PV 236281 001 00101 5864717149 4.10
Uniform Rental PV 236283 001 00101 5864707321 66.65
Uniform Rental PV 236285 001 00101 5864712161 35.99
Uniform Rental PV 236286 001 00101 5864717152 20.50
Uniform Rental PV 236287 001 00101 5864707320 146.44
Uniform Rental PV 236289 001 00101 5864712160 115.78
Uniform Rental PV 236290 001 00101 5864717151 192.43
Floor Mats PV 236291 001 00101 5864722033 18.90R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Floor Mats PV 236293 001 00101 5864717147 18.90
Floor Mats PV 236294 001 00101 5864722034 30.30
Floor Mats PV 236296 001 00101 5864717148 30.30
UNIFORMS PV 236406 001 00101 5864707322 6.65
UNIFORMS PV 236407 001 00101 5864712162 6.65
UNIFORMS PV 236408 001 00101 5864717153 6.65
Uniforms PV 236511 001 00308 5864727024 171.80
Linen & Mats PV 236511 002 00308 5864727024 50.75
PV 236511 003 00308 5864727024 28.25
JAIL/CUSTODIAL UNIFORM
RENTALS
PV 236513 001 00101 5864717159 32.70
JAIL/CUSTODIAL UNIFORM
RENTALS
PV 236514 001 00101 5864722045 32.70
UNIFORM ALLOWANCE PV 236609 001 00101 5864722043 21.40
Payment Amount 1,438.05
REFUND-VMB DAMAGE
DEPOSIT
PV 236304 001 00101 2001529004 Playa Congregation of Jehovah Witnesses 100.00 209929 4/23/2008 168568
Payment Amount 100.00
APTA INT'L BUS-LODGING
rec req
PV 236526 001 00203 5/1-7/08 Charles Boswell 1,000.50 209930 4/23/2008 169797
LOCAL TRAVEL/PARKING
(rec req)
PV 236526 002 00203 5/1-7/08 150.00
PER DIEM (receipts
required)
PV 236526 003 00203 5/1-7/08 420.00
Payment Amount 1,570.50
Parts PV 236482 001 00310 02082863 American Moving Parts 395.16 209931 4/23/2008 172124
Parts PV 236483 001 00310 02082861 172.70
Parts PV 236484 001 00310 02082836 790.31
Alt Payee 182766 American Moving Parts
PO Box 512148
Los Angeles CA 90051-2148
Payment Amount 1,358.17
SMOG INSPECTION-UNIT
#2064
PV 236469 001 00308 109161 Rocket Smog Inc 30.00 209932 4/23/2008 173579
Payment Amount 30.00
Uniforms PV 236361 001 00203 28247 Becnel Uniforms 224.08 209933 4/23/2008 174798
Uniforms PV 236363 001 00203 28281 91.47
Payment Amount 315.55
Parts PV 236486 001 00310 62737 Hooman Pontiac GMC Buick Inc 46.24 209934 4/23/2008 179632
Parts PV 236487 001 00310 62737-1 171.97R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 218.21
Jail Laundry PV 236297 001 00101 33 EZ Web Laundromat 363.12 209935 4/23/2008 181620
Payment Amount 363.12
Freight PV 236488 001 00310 89999 Adamson Police Products 5.95 209936 4/23/2008 182771
Parts PV 236488 002 00310 89999 396.13
Freight PV 236489 001 00310 90025 4.95
Parts PV 236489 002 00310 90025 212.12
Payment Amount 619.15
Car washes PV 236515 001 00308 30079-32 Jasmine Car Wash 3,087.62 209937 4/23/2008 183367
Payment Amount 3,087.62
Medical Servs.
Acct.1422100
PV 236368 001 00309 031008 Venice Culver Marnia Medical Group Inc 2,960.00 209938 4/23/2008 186379
Payment Amount 2,960.00
TOWN PARK
MAINTENANCE-FEB 2008
PV 236409 001 00101 13204 Proscape Landscape 299.74 209939 4/23/2008 187721
Payment Amount 299.74
MEETINGS/MINUTES,
1/29/08
PV 236524 001 00413 9052 Kristi Callan 168.00 209940 4/23/2008 189702
Payment Amount 168.00
Service /Calibration PV 236626 001 00101 2032018-IN Lifecom Inc 870.69 209941 4/23/2008 189761
Freight PV 236626 002 00101 2032018-IN 12.04
Payment Amount 882.73
GUILLORY, JOSEPH PV 236427 001 00204 OE00537038 Aerotek 900.00 209942 4/23/2008 193456
LEON, FELIPE PV 236430 001 00204 OE00537447 900.00
Contract Labor PV 236579 001 00101 OC03290381R 1,638.00
Contract Labor PV 236581 001 00101 OC03309025R 819.00
Contract Labor PV 236582 001 00101 OC03299630 1,535.62
Contract Labor PV 236584 001 00101 OC03371769 1,001.00
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 6,793.62
OFFICE SUPPLIES PV 236322 001 00101 351872 OfficeMax 184.91 209943 4/23/2008 193747
OFFICE SUPPLIES PV 236323 001 00101 246479 56.00
OFFICE SUPPLIES PV 236324 001 00101 260668 63.46
OFFICE SUPPLIES PV 236325 001 00101 635516 28.22
OFFICE SUPPLIES PV 236326 001 00101 634383 33.74
OFFICE SUPPLIES PV 236327 001 00101 232292 636.74
OFFICE SUPPLIES PV 236328 001 00101 274081 682.85
OFFICE SUPPLIES PV 236329 001 00101 210729 87.49R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
OFFICE SUPPLIES PV 236330 001 00101 603199 614.91
OFFICE SUPPLIES PV 236331 001 00203 188956 68.71
OFFICE SUPPLIES PV 236332 001 00101 189138 300.77
OFFICE SUPPLIES PV 236333 001 00101 623339 170.67
OFFICE SUPPLIES PV 236334 001 00101 968261 731.37
OFFICE SUPPLIES PV 236335 001 00309 640991 96.27
OFFICE SUPPLIES PV 236337 001 00101 985798 179.08
OFFICE SUPPLIES PV 236338 001 00101 335717 66.61
OFFICE SUPPLIES PV 236339 001 00101 323034 367.33
OFFICE SUPPLIES PV 236340 001 00101 320011 95.63
OFFICE SUPPLIES PV 236341 001 00101 341500 43.23
OFFICE SUPPLIES PV 236342 001 00101 341461 8.76
OFFICE SUPPLIES PV 236343 001 00101 288284 112.43
OFFICE SUPPLIES PV 236344 001 00101 304733 75.11
OFFICE SUPPLIES PV 236345 001 00101 449694 75.83
OFFICE SUPPLIES PV 236346 001 00101 255196 165.03
OFFICE SUPPLIES PV 236347 001 00202 168385 374.27
OFFICE SUPPLIES PV 236348 001 00202 188635 87.27
OFFICE SUPPLIES PV 236349 001 00202 297519 319.67
OFFICE SUPPLIES PV 236350 001 00202 188637 9.28
OFFICE SUPPLIES PV 236351 001 00202 168916 171.47
OFFICE SUPPLIES PV 236352 001 00202 168352 179.79
Payment Amount 6,086.90
ELECTRONICS PV 236617 001 00420 932369152 Graybar Electric Co Inc 524.32 209944 4/23/2008 195098
ELECTRONICS PV 236618 001 00420 932675680 470.17
ELECTRONICS PV 236621 001 00420 932737334 78.34
Payment Amount 1,072.83
Material PV 236640 001 00203 40859 LEC Service Inc 38.22 209945 4/23/2008 195396
Labor PV 236640 002 00203 40859 520.00
Truck Charge PV 236640 003 00203 40859 15.00
Payment Amount 573.22
Re: EOC project PV 236628 001 00420 111730 Western Electrical Supply Inc 38.27 209946 4/23/2008 196093
Re: EOC project PV 236629 001 00420 111769 31.93
Payment Amount 70.20
REFUND-VMB DAMAGE
DEPOSIT
PV 236305 001 00101 2001530004 Carmen Caiseros 300.00 209947 4/23/2008 196259
Payment Amount 300.00
Unleaded Fuel -
Transportation
PV 236516 001 00308 2080580 Merrimac Energy Group 12,296.90 209948 4/23/2008 196277
PV 236516 002 00308 2080580 118.95R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PV 236516 003 00308 2080580 8.45
PV 236516 004 00308 2080580 772.58
PV 236516 005 00308 2080580 9.44
Unleaded Fuel - Police PV 236518 001 00308 2080581 12,296.90
PV 236518 002 00308 2080581 118.95
PV 236518 003 00308 2080581 8.45
PV 236518 004 00308 2080581 772.58
PV 236518 005 00308 2080581 9.44
Unleaded Fuel - Fire PV 236519 001 00308 2080582 2,465.59
PV 236519 002 00308 2080582 23.85
PV 236519 003 00308 2080582 1.70
PV 236519 004 00308 2080582 154.91
PV 236519 005 00308 2080582 1.89
Payment Amount 29,060.58
Measure W Comm Material PV 236585 001 00101 30307 Avalon Communications 1,703.16 209949 4/23/2008 196477
Payment Amount 1,703.16
Alarm: 9770
CUL,#77009,2ND QTR
PV 236410 001 00101 2056932 Pacific Alarm Systems Inc 225.00 209950 4/23/2008 198243
Alarm: 4095 Overland
Av, Apr08
PV 236411 001 00101 2056929 45.00
Fire Alarm Addl.
Installation
PV 236587 001 00101 2057603 1,525.00
Alarm: 4710 Overland
Av, Apr08
PV 236610 001 00101 2056178 30.00
Alarm: 9770 Culver
Blvd, Apr08
PV 236611 001 00101 2056471 25.00
Alarm: 9505 Jefferson,
Apr08
PV 236612 001 00101 2056440 40.00
Payment Amount 1,890.00
MATERIALS PV 236474 001 00308 43178 ASAP Lock and Key Corp 15.16 209951 4/23/2008 199968
Payment Amount 15.16
CITATION COURT FEES PV 236613 001 00101 MAR2008 Santa Monica Superior Court 10,290.00 209952 4/23/2008 200392
Payment Amount 10,290.00
APTA INT'L BUS-LODGING
rec req
PV 236527 001 00203 5/2-7/08 Rubalcava, Fernando 908.50 209953 4/23/2008 200977
LOCAL TRAVEL/PARKING
(rec req)
PV 236527 002 00203 5/2-7/08 100.00
PER DIEM (receipts
required)
PV 236527 003 00203 5/2-7/08 360.00
Payment Amount 1,368.50R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
416199-8 PV 236265 001 00204 2PYMTS0408 Golden State Water Company 93.16 209954 4/23/2008 202799
353834-5 PV 236265 002 00204 2PYMTS0408 55.53
276545-1 PV 236267 001 00101 2765451/0408 420.62
632612-8 PV 236314 001 00101 3PYMTS0408 30.45
632611-0 PV 236314 002 00101 3PYMTS0408 357.13
632613-6 PV 236314 003 00101 3PYMTS0408 160.48
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 1,117.37
Instructor PV 236589 001 00101 032508 Jeffrey Greathouse 322.00 209955 4/23/2008 209050
Payment Amount 322.00
Rifle case PV 236298 001 00101 70544 Tactical Pro Shop LLC 559.98 209956 4/23/2008 212049
Payment Amount 559.98
REFUND-VMB DAMAGE
DEPOSIT
PV 236306 001 00101 2001526004 Felipe Gomez 300.00 209957 4/23/2008 212783
REFUND-VMB DAMAGE
DEPOSIT
PV 236307 001 00101 2001527004 .50
Payment Amount 300.50
MEDICAL SUPPLIES PV 236512 001 00101 9000918272 Philips Medical Systems 668.73 209958 4/23/2008 219737
Alt Payee 219738 Philips Medical Systems
P O Box 406538
Atlanta GA 30384
Payment Amount 668.73
MATERIALS PV 236476 001 00308 5007 Line-X Spray On Coatings 216.50 209959 4/23/2008 223607
LABOR PV 236476 002 00308 5007 370.00
Payment Amount 586.50
Concrete PV 236591 001 00101 90412613 Catalina Pacific Concrete 856.26 209960 4/23/2008 223935
Standing Time PV 236592 001 00101 90412613BAL 60.00
Alt Payee 223936 Catalina Pacific Concrete
P O Box 7409
Los Angeles CA 90084-7409
Payment Amount 916.26
Planning Mtg Artwalk -
2008
PV 236655 001 00413 101-2008 X'Otik 110.42 209961 4/23/2008 224287
Payment Amount 110.42
Transportation PV 236593 001 00101 2009-C-021654 Laidlaw Transit Inc 595.86 209962 4/23/2008 224571
Payment Amount 595.86
PATIENT'S ACCT#19188820 PV 236412 001 00101 19188820 Brotman Medical Center Inc 230.00 209963 4/23/2008 228303R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PATIENT'S ACCT#19185040 PV 236413 001 00101 19185040 230.00
PATIENT'S ACCT#19198100 PV 236614 001 00101 19198100 230.00
PATIENT'S ACCT#19200534 PV 236615 001 00101 19200534 230.00
PATIENT'S ACCT#19201706 PV 236616 001 00101 19201706 230.00
Alt Payee 228304 Brotman Medical Center Inc
Dept 9620
Los Angeles CA 90084-9620
Payment Amount 1,150.00
CRA Conf/Expo -
Anaheim, Ca
PV 236560 001 00101 03/26-28/08REIMB Shally Lin 138.18 209964 4/23/2008 229081
Payment Amount 138.18
Supplies PV 236630 001 00101 8364 Equipment Medics d/b/a Emsar California 44.93 209965 4/23/2008 230012
Ferno Models PV 236630 002 00101 8364 555.00
Alt Payee 230013 Equipment Medics d/b/a Emsar California
P O Box 93052
Phoenix AZ 85070
Payment Amount 599.93
NATOA 08 - Arlington,
Va
PV 236570 001 00101 04/02-04/08REIMB Roland Miranda 980.98 209966 4/23/2008 231149
Payment Amount 980.98
Ref:a/c#7954729-5 FIRE PV 236387 001 00101 R7954729D USA Mobility 34.44 209967 4/23/2008 234453
Ref:a/c#7956540-4
PW/MAINT OPR
PV 236388 001 00101 R7956540D 80.28
Ref:a/c#7957957-9
RECREATION
PV 236389 001 00101 R7957957D 11.27
Payment Amount 125.99
Conf - Sacramento Ca PV 236558 001 00101 03/27-29/08REIMB Frost, Linda Smith 862.27 209968 4/23/2008 235310
Payment Amount 862.27
02/08 Janitorial
Serv/supplies
PV 236521 001 00308 00003332 Haynes Building Services LLC 4,116.10 209969 4/23/2008 236592
03/08 Janitorial
Serv/supplies
PV 236522 001 00308 00003547 4,116.10
04/08 Janitorial
Serv/supplies
PV 236523 001 00308 00003824 4,116.10
Steam Cleaning PV 236595 001 00101 00003549 1,097.60
Event Service Workers PV 236597 001 00101 00003632 3,795.00
Event Service Workers PV 236599 001 00101 00003633 1,105.50
Event Service Workers PV 236600 001 00101 00003636 4,067.25
Event Service Workers PV 236602 001 00101 00003637 1,056.00
Event Service Workers PV 236603 001 00101 00003635 4,075.50R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 25
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Event Service Workers PV 236604 001 00101 00003634 1,196.25
Event Service Workers PV 236606 001 00101 00003697 4,224.00
Event Service Workers PV 236608 001 00101 00003696 1,204.50
Event Service Workers PV 236631 001 00101 00003699 1,047.75
Event Service Workers PV 236632 001 00101 00003698 4,092.00
Event Service Workers PV 236634 001 00101 00003695 4,174.50
Event Service Workers PV 236635 001 00101 00003694 1,229.25
Payment Amount 44,713.40
Freight PV 236490 001 00310 10002542 Ricon Corporation 221.32 209970 4/23/2008 237080
Parts PV 236490 002 00310 10002542 6,563.20
Alt Payee 237093 Ricon Corporation
File 56174
Los Angeles CA 90074
Payment Amount 6,784.52
Prep Walls, Texture
Walls, etc
PV 236641 001 00203 11307 Flores Construction 935.00 209971 4/23/2008 239304
Repair, Prep,
Paint-Estimate
PV 236642 001 00203 11285 785.00
Payment Amount 1,720.00
Testing Equipment PV 236633 001 00101 17116 Protective Equipment Testing Laboratory 257.37 209972 4/23/2008 240108
Payment Amount 257.37
Spring Camp Bowling PV 236300 001 00101 625266 AMF Eldorado Lanes 460.00 209973 4/23/2008 240745
Payment Amount 460.00
Telular SX5T Verizon
Power Sup
PV 236302 001 00101 1108 Manley Solutions 1,299.33 209974 4/23/2008 242775
Payment Amount 1,299.33
PARKING CITATION REFUND PV 236276 001 00101 2K037947 Victor Castillo or Enterprise Lsg Co 33.00 209975 4/23/2008 243351
Payment Amount 33.00
PARKING CITATION REFUND PV 236279 001 00101 2K047628 Kari Joyce Bartlebaugh 38.00 209976 4/23/2008 243851
Payment Amount 38.00
PARKING CITATION REFUND PV 236280 001 00101 2K043752 James Reynolds 38.00 209977 4/23/2008 243852
Payment Amount 38.00
PARKING CITATION REFUND PV 236282 001 00101 70001230 Beverly A Berwald 250.00 209978 4/23/2008 243853
Payment Amount 250.00
PARKING CITATION REFUND PV 236284 001 00101 70001431 Jose Lucero 305.00 209979 4/23/2008 243854
Payment Amount 305.00
PARKING CITATION REFUND PV 236288 001 00101 75001110 Nancy Epsteen or Carol Archie 230.00 209980 4/23/2008 243855
Payment Amount 230.00
PARKING CITATION REFUND PV 236292 001 00101 2K047816 Joseph or Beverly Babis 38.00 209981 4/23/2008 243856
Payment AmountR04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 26
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
38.00
REFUND-DUMPSTER PERMIT PV 236520 001 00101 E07-0441 Ikegami David T Corporation 300.00 209982 4/23/2008 243938
Payment Amount 300.00
REFUND-TENNIS LESSONS PV 236517 001 00101 2003227001 Larry French 60.00 209983 4/23/2008 243939
Payment Amount 60.00
PARKING CITATION REFUND PV 236295 001 00101 77000269 David L Rosenblatt 11.00 209984 4/23/2008 243969
Payment Amount 11.00
REFUND-VMB DAMAGE
DEPOSIT
PV 236308 001 00101 2001532004 Norma McFadden 300.00 209985 4/23/2008 243978
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 236309 001 00101 2001531004 Georgina Ramos 500.00 209986 4/23/2008 243979
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 236310 001 00101 2001528004 Edin Chacon 200.00 209987 4/23/2008 243980
Payment Amount 200.00
REFUND-VMB DAMAGE
DEPOSIT
PV 236311 001 00101 2001536004 Cathy Morales 500.00 209988 4/23/2008 243981
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 236312 001 00101 2001537004 Faustino Hernandez 400.00 209989 4/23/2008 243982
Payment Amount 400.00
REFUND-VMB DAMAGE
DEPOSIT
PV 236356 001 00101 2001535004 Ana Almarez 500.00 209990 4/23/2008 243983
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 236359 001 00101 2001525004 Andres Vazquez 300.00 209991 4/23/2008 243984
Payment Amount 300.00
DCI Class 126 Program
Fee
PV 236636 001 00101 126-011B USC - Delinquency Control Institute 800.00 209992 4/23/2008 244246
DCI Class 126 50%
Scholarship
PV 236637 001 00416 126-011A 3,600.00
Alt Payee 244247 USC - Delinquency Control Institute
650 Childs Wy RGL 312
Los Angeles CA 90089-0626
Payment Amount 4,400.00
PARKING CITATION REFUND PV 236299 001 00101 77000182 David McCullagh 76.00 209993 4/23/2008 244337
Payment Amount 76.00
REFUND-VMB DAMAGE
DEPOSIT
PV 236362 001 00101 2001533004 Mal Fobi 300.00 209994 4/23/2008 244365R04576 4/23/2008 16:41:36 City of Culver City
A/P Auto Payment Register Page - 27
Batch Number - 71663
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
REFUND-VMB DAMAGE
DEPOSIT
PV 236364 001 00101 2001534004 100.00
Payment Amount 400.00
PARKING CITATION REFUND PV 236301 001 00101 74000762 Gladys Leon or Ashley Tabaddor 38.00 209995 4/23/2008 244372
Payment Amount 38.00
PARKING CITATION REFUND PV 236303 001 00101 72000760 Henry Camilleri and Ronald Jones 38.00 209996 4/23/2008 244373
Payment Amount 38.00
Uniform Reimb 07/08 PV 236643 001 00203 REIMB07/08 Medardo Cortez 339.30 209997 4/23/2008 244437
Payment Amount 339.30
Total Amount of Payments Written 848,472.88
Total Number of Payments Written 194R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Coin Counting Machine
Parts
PV 229916 001 00203 07458 Richard Sidebotham 292.28 210000 4/30/2008 7407
Inbound RM PV 229917 001 00203 07458BAL 38.00
Payment Amount 330.28
Culver City Homeless
Outreach
PV 221390 001 00101 1FY0708 St Joseph Center 3,537.80 210001 4/30/2008 198274
Payment Amount 3,537.80
REFUND-VMB DAMAGE
DEPOSIT
PV 228568 001 00101 2001429004 Nirvardo Hernandez 500.00 210002 4/30/2008 238219
Payment Amount 500.00
ELECTION NIGHT WORKER,
4/9/08
PV 236670 001 00101 ELECTION08 Karen Maggio 50.00 210003 4/30/2008 5021
Payment Amount 50.00
ELECTION NIGHT WORKER,
4/9/08
PV 236664 001 00101 ELECTION08 Jenelsie McLendon 50.00 210004 4/30/2008 5032
Payment Amount 50.00
ELECTION NIGHT WORKER,
4/9/08
PV 236665 001 00101 ELECTION08 Anita Savage 50.00 210005 4/30/2008 5764
Payment Amount 50.00
ELECTION NIGHT WORKER,
4/9/08
PV 236661 001 00101 ELECTION08 Glenn Heald 50.00 210006 4/30/2008 5781
Payment Amount 50.00
POLLING PLACE, 4/9/08 PV 236679 001 00101 ELECTION08 Culver City Unified School District 50.00 210007 4/30/2008 6440
Payment Amount 50.00
POLLING PLACE, 4/9/08 PV 236680 001 00101 ELECTION08 Raintree Condominium Assn 25.00 210008 4/30/2008 7287
Alt Payee 7288 Raintree Condominium Assn
6000 Raintree Cir
Culver City CA 90230
Payment Amount 25.00
POLLING PLACE, 4/9/08 PV 236678 001 00101 ELECTION08 Rotary Plaza 25.00 210009 4/30/2008 7340
Payment Amount 25.00
POLLING PLACE, 4/9/08 PV 236676 001 00101 ELECTION08 Steiner; Dorothy 25.00 210010 4/30/2008 7494
ELECTION INSPECTOR,
4/9/08
PV 236693 001 00101 ELECT2008 100.00
Payment Amount 125.00
ELECTION NIGHT WORKER,
4/9/08
PV 236671 001 00101 ELECTION08 Dora Cruz 50.00 210011 4/30/2008 7836
Payment Amount 50.00
POLLING PLACE, 4/9/08 PV 236675 001 00101 ELECTION08 Angela Zepeda 25.00 210012 4/30/2008 37280
ELECTION INSPECTOR, PV 236685 001 00101 ELECT2008 100.00R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
4/9/08
Payment Amount 125.00
ELECTION INSPECTOR,
4/9/08
PV 236694 001 00101 ELECTION08 DeMarco;Diane 100.00 210013 4/30/2008 37650
Payment Amount 100.00
ELECTION INSPECTOR,
4/9/08
PV 236708 001 00101 ELECTION08 Stout;Richard 100.00 210014 4/30/2008 37670
Payment Amount 100.00
ELECTION INSPECTOR,
4/9/08
PV 236698 001 00101 ELECTION08 Wells;Horace 100.00 210015 4/30/2008 37699
Payment Amount 100.00
ELECTION INSPECTOR,
4/9/08
PV 236690 001 00101 ELECTION08 Carole Silverman 100.00 210016 4/30/2008 37720
Payment Amount 100.00
ELECTION CLERK, 4/9/08 PV 236682 001 00101 ELECTION08 Ann Pazol 80.00 210017 4/30/2008 37727
Payment Amount 80.00
ELECTION INSPECTOR,
4/9/08
PV 236695 001 00101 ELECTION08 Elizabeth Bernhard 100.00 210018 4/30/2008 43409
Payment Amount 100.00
POLLING PLACE, 4/9/08 PV 236677 001 00101 ELECTION08 Grandview Palms 25.00 210019 4/30/2008 46199
Payment Amount 25.00
ELECTION CLERK, 4/9/08 PV 236703 001 00101 ELECTION08 Louise Martin 80.00 210020 4/30/2008 145127
Payment Amount 80.00
ELECTION NIGHT WORKER,
4/9/08
PV 236662 001 00101 ELECTION08 Yohana Coronel 50.00 210021 4/30/2008 145779
Payment Amount 50.00
ELECTION NIGHT WORKER,
4/9/08
PV 236673 001 00101 ELECTION08 Glenn Alexander 50.00 210022 4/30/2008 149487
Payment Amount 50.00
ELECTION NIGHT WORKER,
4/9/08
PV 236667 001 00101 ELECTION08 Patricia Garcia 50.00 210023 4/30/2008 149490
Payment Amount 50.00
ELECTION CLERK, 4/9/08 PV 236700 001 00101 ELECTION08 John McCarthy 80.00 210024 4/30/2008 149495
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236701 001 00101 ELECTION08 Kathleen McCarthy 80.00 210025 4/30/2008 149497
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236707 001 00101 ELECTION08 Dick Ramsdell 80.00 210026 4/30/2008 149518
Payment Amount 80.00
ELECTION NIGHT WORKER,
4/9/08
PV 236672 001 00101 ELECTION08 Tony Lewis Clarke Jr 50.00 210027 4/30/2008 149699R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 50.00
ELECTION CLERK, 4/9/08 PV 236705 001 00101 ELECTION08 Marta Zaragoza 80.00 210028 4/30/2008 150155
Payment Amount 80.00
ELECTION NIGHT WORKER,
4/9/08
PV 236669 001 00101 ELECTION08 Judith Gracia 50.00 210029 4/30/2008 175183
Payment Amount 50.00
ELECTION CLERK, 4/9/08 PV 236691 001 00101 ELECTION08 Christina Dowdle 80.00 210030 4/30/2008 180960
Payment Amount 80.00
ELECTION INSPECTOR,
4/9/08
PV 236689 001 00101 ELECTION08 Carolyn Gustin 100.00 210031 4/30/2008 180966
Payment Amount 100.00
ELECTION CLERK, 4/9/08 PV 236696 001 00101 ELECTION08 Harriet Levine 80.00 210032 4/30/2008 180969
Payment Amount 80.00
ELECTION INSPECTOR,
4/9/08
PV 236687 001 00101 ELECTION08 Beryl Moore 100.00 210033 4/30/2008 181043
Payment Amount 100.00
ELECTION CLERK, 4/9/08 PV 236692 001 00101 ELECTION08 Dolores Brazier 80.00 210034 4/30/2008 181044
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236706 001 00101 ELECTION08 Mary McPheeters 80.00 210035 4/30/2008 181045
Payment Amount 80.00
ELECTION NIGHT WORKER,
4/9/08
PV 236666 001 00101 ELECTION08 Curley Ross 50.00 210036 4/30/2008 194316
Payment Amount 50.00
ELECTION CLERK, 4/9/08 PV 236688 001 00101 ELECTION08 Barbara Nesmith 80.00 210037 4/30/2008 209996
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236697 001 00101 ELECTION08 Helen Norkon 80.00 210038 4/30/2008 209998
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236683 001 00101 ELECTION08 Annie Wilson 80.00 210039 4/30/2008 210001
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236709 001 00101 ELECTION08 Violet Czukor 80.00 210040 4/30/2008 210003
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236702 001 00101 ELECTION08 Lisa Taylor 80.00 210041 4/30/2008 210011
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236704 001 00101 ELECTION08 Marie L Behrmann 80.00 210042 4/30/2008 210016
Payment Amount 80.00
ELECTION CLERK, 4/9/08 PV 236699 001 00101 ELECTION08 Inez Espriu 80.00 210043 4/30/2008 210022
Payment Amount 80.00
ELECTION NIGHT WORKER,
4/9/08
PV 236674 001 00101 ELECTION08 Keith King Wright 50.00 210044 4/30/2008 210027
Payment AmountR04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
50.00
ELECTION NIGHT WORKER,
4/9/08
PV 236663 001 00101 ELECTION08 Caleb Nelson 50.00 210045 4/30/2008 213534
Payment Amount 50.00
ELECTION NIGHT WORKER,
4/9/08
PV 236668 001 00101 ELECTION08 Halisha Kessee 50.00 210046 4/30/2008 233080
Payment Amount 50.00
WELLNESS REIMB
FY07/08PYMT2
PV 237850 001 00101 FY07/08PYMT2 Muriel Clark 180.03 210047 4/30/2008 5003
Payment Amount 180.03
PMP Exam Fee
Reimbursement
PV 237854 001 00101 PMPEXAM08 Michele Williams 405.00 210048 4/30/2008 5046
Exam Software Reimb PV 237854 002 00101 PMPEXAM08 188.37
Payment Amount 593.37
Parts PV 237191 001 00310 367877 Airport Marina Ford 58.63 210049 4/30/2008 6052
Parts PV 237196 001 00310 367911 118.14
Parts PV 237198 001 00310 367935 124.10
Parts PV 237200 001 00310 368144 32.59
Payment Amount 333.46
Maintenance PV 237778 001 00101 124643 Allstar Fire Equipment Inc 1,500.00 210050 4/30/2008 6064
Payment Amount 1,500.00
HARRELL, KATHLEEN PV 237711 001 00101 01-0497801 Apple One Employment Services 864.00 210051 4/30/2008 6095
Payment Amount 864.00
Supplies PV 237127 001 00101 784224 Aqua-Flo Supply 853.87 210052 4/30/2008 6098
Supplies PV 237128 001 00101 784229 62.24
Supplies PV 237779 001 00101 789786 28.78
Payment Amount 944.89
Cab Coupons PV 237712 001 00414 MAR08 Beverly Hills Cab Co 147.00 210053 4/30/2008 6166
Payment Amount 147.00
Asphalt PV 237129 001 00101 209664 Blue Diamond Materials 75.20 210054 4/30/2008 6178
Asphalt PV 237130 001 00101 210056 324.08
Asphalt PV 237131 001 00101 210057 336.91
Asphalt PV 237132 001 00101 210307 200.88
Asphalt PV 237133 001 00101 210308 770.12
Asphalt PV 237134 001 00101 210477 72.56
Asphalt PV 237135 001 00101 210587 73.15
Asphalt PV 237136 001 00101 210588 80.00
Asphalt PV 237780 001 00101 211002 327.92
Asphalt PV 237781 001 00101 211001 257.35
Alt Payee 6179 Blue Diamond MaterialsR04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dept 8887
Los Angeles CA 90088-8887
Payment Amount 2,518.17
COSTCO NTMP PV 237714 001 00101 10855 C B M Consulting Inc 1,200.00 210055 4/30/2008 6218
Carson St DES - Labor PV 237749 001 00204 10834 2,105.00
Payment Amount 3,305.00
DUES 2008-UHL,
ID#103511
PV 237827 001 00101 103511/2008 Calif Parks and Rec Society 160.00 210056 4/30/2008 6250
Payment Amount 160.00
Parts PV 237203 001 00310 987872 Carmenita Truck Center 99.94 210057 4/30/2008 6280
Parts PV 237204 001 00310 988319 133.26
Payment Amount 233.20
ST. LIGHTING,
JAN/FEB/MAR 08
PV 237716 001 00101 74CO080002280 City of L A Dept Public Works 420.61 210058 4/30/2008 6335
Alt Payee 6336 City of L A Dept of Public Works
Bur of Accounting
200 N. Spring St #967
Payment Amount 420.61
Parts PV 237205 001 00310 01JU3053 Completes Plus 100.67 210059 4/30/2008 6370
Parts PV 237207 001 00310 01JU3205 20.47
Parts PV 237212 003 00310 01JT8233 265.10
Parts PV 237213 001 00310 01JT8459 265.10
Parts PV 237639 001 00310 01JT8316 210.98
Parts PV 237640 001 00310 01JT8315 193.77
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 1,056.09
Supplies PV 237783 001 00101 00011846 Compressed Air Specialties Inc 546.23 210060 4/30/2008 6372
Labor and service
charges
PV 237784 001 00101 00011846BAL 555.00
Payment Amount 1,101.23
Refuse Disposal
Services
PV 237717 001 00202 MAR2008 L A County Sanitation Distr #2 131,638.66 210061 4/30/2008 6402
Payment Amount 131,638.66
Tools PV 237208 001 00310 21818 Culver City Industrial Hardware 166.17 210062 4/30/2008 6432
Tools PV 237209 001 00310 21844 140.19
Payment Amount 306.36
AUTOPSY REPORTS PV 237723 001 00101 08ME0535 Dept of Coroner 83.00 210063 4/30/2008 6486R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 83.00
CPR SUPPLIES PV 237701 001 00309 32049 EMS Safety Services 1,096.79 210064 4/30/2008 6526
GROUND DELIVERY PV 237701 002 00309 32049 26.23
PAYMENT PV 237701 003 00309 32049 500.00-
Payment Amount 623.02
Parts PV 237719 001 00202 743593BAL Fairbanks Scale 1,309.82 210065 4/30/2008 6576
Labor PV 237722 001 00202 743593 2,925.00
Alt Payee 6577 Fairbanks Scale
P O Box 802796
Kansas City MO 64180-2796
Payment Amount 4,234.82
ACCT#1148-5869-2 PV 237821 001 00101 2-654-98571 Federal Express Corp 173.17 210066 4/30/2008 6584
ACCT#1148-5869-2 PV 237823 001 00101 2-668-05565 119.08
Payment Amount 292.25
Graffiti Removal PV 237156 001 00101 CC308CA Graffiti Control Systems 1,705.20 210067 4/30/2008 6673
Graffiti Removal PV 237158 001 00101 CC308RA1 29.40
Graffiti Removal PV 237163 001 00101 CC308RA2 406.70
Graffiti Removal PV 237165 001 00101 CC308RA3 2,802.80
Graffiti Removal PV 237166 001 00101 CC308RA4 3,875.90
Graffiti Removal PV 237168 001 00101 CC308PRWCA 1,474.90
Graffiti Removal PV 237180 001 00101 CC308PRWRA1 29.40
Graffiti Removal PV 237181 001 00101 CC308PRWRA2 597.80
Graffiti Removal PV 237182 001 00101 CC308PRWRA3 1,092.70
Graffiti Removal PV 237183 001 00101 CC308PRWRA4 1,969.80
Payment Amount 13,984.60
Parts PV 237752 001 00204 9599987428 Graingers 188.58 210068 4/30/2008 6674
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 188.58
Geotechnical Services PV 237704 001 00420 6442 Group Delta Consultants 3,830.75 210069 4/30/2008 6685
Payment Amount 3,830.75
Cab Coupons PV 237713 001 00414 1069 Independent Taxi Owners Assoc 314.00 210070 4/30/2008 6773
Cab Coupons PV 237715 001 00414 1070 302.00
Payment Amount 616.00
IW Lab Services PV 237754 001 00204 AR344754 L A County/Dept of Public Wks 61.80 210071 4/30/2008 6894
Industrial Waste
Services
PV 237755 001 00204 AR344765 9,044.38
Alt Payee 6895 L A County/Dept of Public WksR04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 2399
Los Angeles CA 90051-0399
Payment Amount 9,106.18
Parts PV 237210 001 00310 LP328948 Los Angeles Freightliner 54.25 210072 4/30/2008 6901
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 54.25
Supplies PV 237734 001 00308 6701611 Lawson Products Inc 950.47 210073 4/30/2008 6920
Freight PV 237738 001 00308 6701611FRT 15.73
Supplies PV 237740 001 00308 6738109 19.58
Supplies PV 237741 001 00308 6748752 748.96
Freight PV 237742 001 00308 6748752FRT 10.94
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 1,745.68
Flags PV 237688 001 00310 44450 Liberty Flags Inc 163.48 210074 4/30/2008 6940
PV 237688 002 00310 44450 142.02
Alt Payee 6941 Liberty Flags Inc
P O Box 55101
Tulsa OK 74155
Payment Amount 305.50
Shipping and Haz. Fee PV 237671 001 00310 85346217 Mc Master-Carr Supply Co 34.72 210075 4/30/2008 7024
Parts PV 237671 002 00310 85346217 425.37
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment Amount 460.09
MRO Service PV 237201 001 00309 613748 ChoicePoint Services 18.86 210076 4/30/2008 7106
MRO Service PV 237201 002 00309 613748 56.00
MRO Service PV 237202 001 00309 643368 176.78
MRO Service PV 237202 002 00309 643368 16.00
Payment Amount 267.64
Parts PV 237641 001 00310 8584165 New Flyer of America 2,789.88 210077 4/30/2008 7129
Parts PV 237643 001 00310 8584171 823.42
Parts PV 237644 001 00310 8585600 866.50
Parts PV 237646 001 00310 8586177 541.56
Parts PV 237647 001 00310 8586181 476.55R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 5,497.91
Cartridges PV 237785 001 00101 I413299 Rhinotek Computer Products 36.76 210078 4/30/2008 7152
Cartridges PV 237786 001 00101 I412994 52.39
Payment Amount 89.15
DRUG TEST
#15120/200803-0
PV 237206 001 00309 15120/200803-0 Pacific Toxicology Laboratories 45.00 210079 4/30/2008 7189
DRUG TEST
#15120/200803-0
PV 237206 002 00309 15120/200803-0 45.00
Payment Amount 90.00
Parts PV 237648 001 00310 1280980040 PTO Sales and Service 390.91 210080 4/30/2008 7269
Alt Payee 175553 PTO Sales and Service
PTO Sales Corporation
P O Box 1207
Payment Amount 390.91
Mulch PV 237828 001 00101 74245 Recycled Wood Products 565.07 210081 4/30/2008 7304
Payment Amount 565.07
Velocity Hall
Implementation
PV 237777 001 00412 PS002180 Accela Com Inc 199.96 210082 4/30/2008 7411
PV 237777 002 00412 PS002180 77.54
Alt Payee 185917 Accela Inc
Accounts Receivable
Dept CH 17640
Payment Amount 277.50
ICE 50-500 HP EM ELEC
GEN DIES
PV 237147 001 00204 1951807 South Coast Air Quality Mgmt District 266.55 210083 4/30/2008 7443
FLAT FEE EMISSIONS PV 237149 001 00204 1953008 99.09
ICE 50-500 HP EM ELEC
GEN DIES
PV 237150 001 00204 1951808 266.55
FLAT FEE EMISSIONS PV 237151 001 00204 1953009 99.09
ICE 50-500 HP EM ELEC
GEN DIES
PV 237152 001 00204 1951837 266.55
FLAT FEE EMISSIONS PV 237153 001 00204 1953034 99.09
Payment Amount 1,096.92
Southern California
Edison-A/P USE
Voided 210084 4/30/2008 7452
2-02-450-4805 PV 237177 001 00204 2024504805/0408 Southern California Edison 561.09 210085 4/30/2008 7452
2-02-451-0331 PV 237178 001 00202 2024510331/0408 884.98
2-02-450-5240 PV 237179 001 00101 32PYMTS0408 17.18
2-02-452-1734 PV 237179 002 00101 32PYMTS0408 14.37
2-02-451-0844 PV 237179 003 00101 32PYMTS0408 64.09R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-450-7410 PV 237179 004 00101 32PYMTS0408 267.08
2-02-452-4191 PV 237179 005 00101 32PYMTS0408 200.79
2-02-454-6202 PV 237179 006 00101 32PYMTS0408 88.37
2-02-451-2394 PV 237179 007 00101 32PYMTS0408 37.80
2-02-452-4639 PV 237179 008 00101 32PYMTS0408 1,334.96
2-02-452-4993 PV 237179 009 00101 32PYMTS0408 46.87
2-02-452-6451 PV 237179 010 00101 32PYMTS0408 65.59
2-02-453-9512 PV 237179 011 00101 32PYMTS0408 1,464.65
2-02-452-5859 PV 237179 012 00101 32PYMTS0408 80.65
2-02-452-8119 PV 237179 013 00101 32PYMTS0408 85.64
2-02-450-3336 PV 237179 014 00101 32PYMTS0408 34.20
2-02-451-2204 PV 237179 015 00101 32PYMTS0408 42.91
2-02-452-5396 PV 237179 016 00101 32PYMTS0408 52.88
2-02-453-9066 PV 237179 017 00101 32PYMTS0408 60.28
2-02-453-5734 PV 237179 018 00101 32PYMTS0408 37.02
2-02-453-3523 PV 237179 019 00101 32PYMTS0408 45.75
2-02-452-4480 PV 237179 020 00101 32PYMTS0408 72.96
2-02-457-1317 PV 237179 021 00101 32PYMTS0408 60.05
2-26-088-5306 PV 237179 022 00101 32PYMTS0408 289.03
2-02-452-9695 PV 237179 023 00101 32PYMTS0408 58.27
2-02-453-4521 PV 237179 024 00101 32PYMTS0408 654.78
2-02-451-8318 PV 237179 025 00101 32PYMTS0408 35.19
2-02-451-7971 PV 237179 026 00101 32PYMTS0408 124.97
2-02-451-3715 PV 237179 027 00101 32PYMTS0408 56.27
2-02-451-8631 PV 237179 028 00101 32PYMTS0408 42.81
2-02-453-9231 PV 237179 029 00101 32PYMTS0408 563.89
2-02-453-4240 PV 237179 030 00101 32PYMTS0408 4,445.63
2-02-453-4117 PV 237179 031 00101 32PYMTS0408 5,889.58
2-24-177-7838 PV 237179 032 00101 32PYMTS0408 3,112.93
2-13-665-5313 PV 237184 001 00101 2136655313/0408 2,434.48
2-13-665-5313 PV 237184 002 00101 2136655313/0408 16.63
2-13-665-5313 PV 237184 003 00101 2136655313/0408 50.75
2-13-665-5313 PV 237184 004 00101 2136655313/0408 25.58
Payment Amount 23,420.95
Livescan Fees-Cust.
#110098
PV 237724 001 00101 672554 State of Calif Dept of Justice 9,200.00 210086 4/30/2008 7487
Payment Amount 9,200.00
Parts PV 237650 001 00310 146644 Warren Supply Co 199.39 210087 4/30/2008 7640
Parts PV 237651 001 00310 169725 90.83
Parts PV 237653 001 00310 841884 398.32
217821R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 237655 001 00310 23.82
Parts PV 237656 001 00310 218030 167.90
CREDIT MEMO PD 237791 001 00310 844074 128.82-
Payment Amount 751.44
Tree trimming PV 237787 001 00101 51965 West Coast Arborists Inc 49,274.50 210088 4/30/2008 7657
Payment Amount 49,274.50
Freight PV 237657 001 00310 113-808424 Yellow Freight System 303.44 210089 4/30/2008 7710
PV 237657 002 00310 113-808424 3.73
Alt Payee 7711 Yellow Freight System
P O Box 100299
Pasadena CA 91189
Payment Amount 307.17
MEDICAL SUPPLIES PV 237649 001 00309 140238070 Zee Medical Service Inc 483.05 210090 4/30/2008 7717
MEDICAL SUPPLIES PV 237652 001 00309 140238071 45.72
MEDICAL SUPPLIES PV 237654 001 00309 140238091 163.50
MEDICAL SUPPLIES PV 237658 001 00309 140238266 69.37
EYE WASH SERVICE/QTRLY PV 237731 001 00101 14030408 83.00
MEDICAL SUPPLIES PV 237733 001 00101 140238062 58.12
MEDICAL SUPPLIES PV 237735 001 00101 140238190 60.10
MEDICAL SUPPLIES PV 237736 001 00101 140238256 70.40
MEDICAL SUPPLIES PV 237737 001 00101 140238257 80.37
MEDICAL SUPPLIES PV 237739 001 00101 140238259 36.77
MEDICAL SUPPLIES PV 237744 001 00101 140238258 69.55
MEDICAL SUPPLIES PV 237745 001 00101 140238260 73.09
MEDICAL SUPPLIES PV 237746 001 00101 140238261 95.00
MEDICAL SUPPLIES PV 237747 001 00101 140238264 58.32
MEDICAL SUPPLIES PV 237748 001 00101 140238265 94.39
Payment Amount 1,540.75
Event Security PV 237138 001 00101 28055 Prestige Security Service Inc 924.00 210091 4/30/2008 8454
Payment Amount 924.00
Petty Cash PV 237812 001 00101 04/14-28/08 City of Culver City - City Hall 20.88 210092 4/30/2008 9963
Petty Cash PV 237812 002 00101 04/14-28/08 26.32
Petty Cash PV 237812 003 00101 04/14-28/08 24.00
Petty Cash PV 237812 004 00101 04/14-28/08 10.79
Petty Cash PV 237812 005 00101 04/14-28/08 12.00
Petty Cash PV 237812 006 00101 04/14-28/08 13.00
Petty Cash PV 237812 007 00101 04/14-28/08 60.00
Petty Cash PV 237812 008 00101 04/14-28/08 100.00
Petty Cash PV 237812 009 00101 04/14-28/08 50.00
Petty Cash PV 237812 010 00101 04/14-28/08 22.81R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Petty Cash PV 237812 011 00101 04/14-28/08 11.31
Petty Cash PV 237812 012 00101 04/14-28/08 63.87
Petty Cash PV 237812 013 00101 04/14-28/08 30.35
Petty Cash PV 237812 014 00101 04/14-28/08 8.64
Petty Cash PV 237812 015 00101 04/14-28/08 49.95
Petty Cash PV 237812 016 00101 04/14-28/08 10.00
Petty Cash PV 237812 017 00101 04/14-28/08 12.99
Payment Amount 526.91
Deming Pump Repair -
Parts
PV 237757 001 00204 264064 Kirst Pump and Machine Works Inc 2,223.22 210093 4/30/2008 10258
Deming Pump Repair -
Labor
PV 237757 002 00204 264064 2,301.00
Payment Amount 4,524.22
Supplies PV 237789 001 00101 08-1573 Sea-Clear Pools Inc 1,709.21 210094 4/30/2008 10876
Payment Amount 1,709.21
Assessments through
04/22/08
PV 236681 001 00101 042208 Culver City Downtown Business Assn 6,938.25 210095 4/30/2008 10966
Payment Amount 6,938.25
Holmatro Tool Set PV 237790 001 00101 4634 Fire Service Specification and Supply 34,381.28 210096 4/30/2008 11139
Payment Amount 34,381.28
SLI CLASS-LODGING (rec
req)
PV 237803 001 00101 5/8-10/08 Mike Shank 320.16 210097 4/30/2008 11417
TRANSPORTATION-88 miles
@ 50.5
PV 237803 002 00101 5/8-10/08 44.44
PER DIEM (receipts
required)
PV 237803 003 00101 5/8-10/08 180.00
Payment Amount 544.60
CANINE CRS-LODGING (rec
req)
PV 237802 001 00101 5/7-9/08 Mike Webb 389.40 210098 4/30/2008 12218
TRANSPORTATION-77 miles
@ 50.5
PV 237802 002 00101 5/7-9/08 38.88
PER DIEM (receipts
required)
PV 237802 003 00101 5/7-9/08 180.00
Payment Amount 608.28
LAW ENFORCE
CRS-LODGINGrec req
PV 237809 001 00101 5/19-23/08 Ron Iizuka 619.25 210099 4/30/2008 12342
TRANSPORTATION-225miles
@ 50.5
PV 237809 002 00101 5/19-23/08 113.62
PER DIEM (receipts
required)
PV 237809 003 00101 5/19-23/08 300.00R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 1,032.87
Parts PV 237672 001 00310 293006 Eddings Bros Auto Parts Inc 102.27 210100 4/30/2008 12868
Parts PV 237673 001 00310 293279 495.70
Parts PV 237674 001 00310 293296 35.70
Parts PV 237675 001 00310 293341 23.36
Parts PV 237676 001 00310 293696 286.55
Parts PV 237677 001 00310 293704 82.08
Parts PV 237678 001 00310 293875 72.93
Parts PV 237679 001 00310 293877 86.64
Parts PV 237680 001 00310 293930 22.39
CREDIT MEMO PD 237792 001 00310 291488 83.40-
CREDIT MEMO PD 237794 001 00310 292531 24.33-
Payment Amount 1,099.89
Parts PV 237681 001 00310 1209008-0001-01 Mr Hose Inc 215.84 210101 4/30/2008 13029
Payment Amount 215.84
BUSINESS CARDS PV 237137 001 00414 41063 Chicago Printing and Embossing Co 47.09 210102 4/30/2008 14786
Payment Amount 47.09
Parts PV 237682 001 00310 S1036400 Rush Truck Center 12.76 210103 4/30/2008 33035
Parts PV 237683 001 00310 S1036591 137.74
Parts PV 237684 001 00310 S1036592 5.47
Payment Amount 155.97
Support for VX Tracker PV 237660 001 00310 INV678 Connections 2,900.00 210104 4/30/2008 33070
Payment Amount 2,900.00
SLI CLASS-LODGING (rec
req)
PV 237805 001 00101 5/19-21/08 Curtis Massey 272.16 210105 4/30/2008 45344
TRANSPORTATION-88 miles
@ 50.5
PV 237805 002 00101 5/19-21/08 44.44
PER DIEM (receipts
required)
PV 237805 003 00101 5/19-21/08 180.00
Payment Amount 496.60
Contract Labor PV 237788 001 00101 3056040 Preferred Personnel 4,316.80 210106 4/30/2008 66738
Alt Payee 166602 Preferred Personnel
File 57464
Los Angeles CA 90074-7464
Payment Amount 4,316.80
March Maintenance PV 237726 001 00203 4597A Natural Gas Systems Inc 1,080.56 210107 4/30/2008 77239
Payment Amount 1,080.56
Parts PV 237662 001 00310 L65853 D3 Equipment 1,283.60 210108 4/30/2008 80555
Parts PV 237665 001 00310 L65868 300.94
Parts PV 237666 001 00310 L66108 2,323.77R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Freight PV 237666 002 00310 L66108 135.32
Alt Payee 80556 D3 Equipment
1475 Pioneer Wy
El Cajon CA 92020
Payment Amount 4,043.63
Legal Services General PV 237793 001 00101 20792 McCune and Harber LLP 74.00 210109 4/30/2008 130249
Payment Amount 74.00
Equipment rental PV 237795 001 00101 QE444127 Quality Equipment Rentals 130.50 210110 4/30/2008 136839
Rental charges PV 237796 001 00101 QE444127BAL 11.00
Equipment rental PV 237797 001 00101 QE444128 130.50
Rental charges PV 237798 001 00101 QE444128BAL 11.00
Payment Amount 283.00
MOU Wellness Benefit FY
07/08
PV 237863 001 00101 FY07/08 Daniel Jassim 230.90 210111 4/30/2008 147870
Payment Amount 230.90
Street Striping
Thermaplastic
PV 237799 001 00101 94373 Flint Trading Inc 8,245.28 210112 4/30/2008 149581
Freight PV 237800 001 00101 94373FRT 543.14
Alt Payee 149582 Flint Trading Inc
P O Box 60646
Charlotte NC 28260-0646
Payment Amount 8,788.42
ACCT#GST1807, 3/1-31/08 PV 237832 001 00101 8030219005 GMPCS Personal Communications Inc 66.90 210113 4/30/2008 153495
Payment Amount 66.90
AC#19654 ENGR
4/1-5/1/08
PV 237154 001 00204 4235725 DSL Extreme.com 59.95 210114 4/30/2008 157785
AC#19654 ENGR
5/1-6/1/08
PV 237164 001 00204 4313767 59.95
Payment Amount 119.90
Medical Supplies PV 237139 001 00101 80085514 Bound Tree Medical 15.40 210115 4/30/2008 157794
Medical Supplies PV 237801 001 00101 80086716 19.15
Medical Supplies PV 237804 001 00101 80072687 1,833.89
Medical Supplies PV 237806 001 00101 80072687BAL 525.72
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 2,394.16
Transmission PV 237727 001 00203 0114572 United Transmission Exchange 5,407.09 210116 4/30/2008 161050
Waste oil fee PV 237727 002 00203 0114572 10.55R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Fuel surcharge PV 237727 003 00203 0114572 20.40
Transmission PV 237728 001 00203 0119564 5,407.09
Fuel surcharge PV 237728 002 00203 0119564 10.55
Transmission PV 237729 001 00203 0118802 5,407.09
Waste oil fee PV 237729 002 00203 0118802 10.55
Fuel surcharge PV 237729 003 00203 0118802 20.40
Payment Amount 16,293.72
Pancake Breakfast with
Santa
PV 237833 001 00101 31 Culver City Kiwanis Club 200.00 210117 4/30/2008 161298
Payment Amount 200.00
THEODORSIA SMITH PV 237750 001 00101 11627 Absolute Employment Solutions 1,089.00 210118 4/30/2008 161521
THEODORSIA SMITH PV 237751 001 00101 11633 1,051.85
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 2,140.85
Monthly service fees PV 237720 001 00202 52823 CleanStreet 23,174.67 210119 4/30/2008 167600
Pressure wash service PV 237721 001 00202 52894 360.00
Payment Amount 23,534.67
Preventive Maintenance
3/27/08
PV 237836 001 00101 18032 TechnoFit 135.30 210120 4/30/2008 167946
Payment Amount 135.30
Uniform Rental PV 237140 001 00101 5864702428 Aramark Uniform Services 37.50 210121 4/30/2008 167956
Uniform Rental PV 237141 001 00101 5864702427 165.35
Uniform Rental PV 237142 001 00101 5864707325 37.50
Uniform Rental PV 237143 001 00101 5864707324 103.55
Uniform Rental PV 237144 001 00101 5864712165 37.50
Uniform Rental PV 237145 001 00101 5864712164 149.86
Uniform Rental PV 237146 001 00101 5864717156 37.50
Uniform Rental PV 237148 001 00101 5864717155 161.75
Uniforms PV 237743 001 00308 5864731898 205.73
Linen & Mats PV 237743 002 00308 5864731898 50.75
PV 237743 003 00308 5864731898 32.28
UNIFORM CLEANING
SERVICES
PV 237753 001 00101 5864707323 21.63
UNIFORM CLEANING
SERVICES
PV 237756 001 00101 5864702426 6.30
UNIFORM CLEANING
SERVICES
PV 237758 001 00101 5864712163 6.30
Uniforms PV 237759 001 00204 5864722036 8.20R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
UNIFORM CLEANING
SERVICES
PV 237760 001 00101 5864717154 6.30
Uniforms PV 237761 001 00204 5864727016 8.20
Uniforms PV 237762 001 00204 5864731890 70.00
UNIFORMS PV 237763 001 00101 5864722039 6.65
UNIFORMS PV 237765 001 00101 5864727019 6.65
UNIFORMS PV 237766 001 00101 5864731893 6.65
Payment Amount 1,166.15
Parts PV 237685 001 00310 02084524 American Moving Parts 254.39 210122 4/30/2008 172124
Alt Payee 182766 American Moving Parts
PO Box 512148
Los Angeles CA 90051-2148
Payment Amount 254.39
Parts PV 237686 001 00310 63463 Hooman Pontiac GMC Buick Inc 105.74 210123 4/30/2008 179632
Payment Amount 105.74
Parts and Shipping PV 237687 001 00310 546949 Golf Ventures West 395.44 210124 4/30/2008 182406
Alt Payee 182409 Golf Ventures West
5101 Gateway Bl Ste #18
Lakeland FL 33811
Payment Amount 395.44
Parts PV 237689 001 00310 89906 Adamson Police Products 194.84 210125 4/30/2008 182771
Freight PV 237689 002 00310 89906 25.95
Parts PV 237690 001 00310 88943 116.91
Freight PV 237690 002 00310 88943 36.30
Freight PV 237691 001 00310 90210 15.50
Parts PV 237691 002 00310 90210 622.44
Freight PV 237692 001 00310 90031 6.95
Parts PV 237692 002 00310 90031 427.54
Payment Amount 1,446.43
Parts PV 237693 001 00310 R11080 Valley Power Systems Inc 979.18 210126 4/30/2008 183067
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 979.18
MEDICAL SRV, 3/13-25/08 PV 237659 001 00309 032808 Venice Culver Marnia Medical Group Inc 400.00 210127 4/30/2008 186379
Payment Amount 400.00
Contract Labor PV 237813 001 00101 OC03380702 Aerotek 614.25 210128 4/30/2008 193456
Alt Payee 193457 Aerotek
c/o Bank of AmericaR04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 198531
Payment Amount 614.25
Supplies PV 237807 001 00101 770116 OfficeMax 1,237.84 210129 4/30/2008 193747
PV 237807 002 00101 770116 309.15
Supplies PV 237808 001 00101 161633 90.02
Supplies PV 237810 001 00101 380197 92.69
Supplies PV 237811 001 00101 161483 557.30
Payment Amount 2,287.00
Residential Street
Overlay
PV 237705 001 00420 545922 Professional Services Industries Inc 997.50 210130 4/30/2008 194577
Alt Payee 194578 Professional Services Industries Inc
P O Box 71168
Chicago IL 60694-1168
Payment Amount 997.50
Geotechnical
Engineering Srvs
PV 237837 001 00101 7619 Global Geo Engineering Inc 900.00 210131 4/30/2008 197492
Payment Amount 900.00
Alarm service PV 237814 001 00101 2056426 Pacific Alarm Systems Inc 120.00 210132 4/30/2008 198243
Payment Amount 120.00
Instructor PV 237155 001 00101 041408 Poonam Sharma 7,207.00 210133 4/30/2008 198657
PV 237155 002 00101 041408 3,944.00
Payment Amount 11,151.00
308013-2 PV 237185 001 00101 3080132/408 Golden State Water Company 185.83 210134 4/30/2008 202799
308013-2 PV 237185 002 00101 3080132/408 796.42
308013-2 PV 237185 003 00101 3080132/408 345.11
511015-0 PV 237186 001 00101 5110150/408 5.67
511015-0 PV 237186 002 00101 5110150/408 24.30
511015-0 PV 237186 003 00101 5110150/408 10.53
308010-8 PV 237187 001 00202 3080108/408 7.28
308010-8 PV 237187 002 00202 3080108/408 33.18
511011-9 PV 237188 001 00101 5110119/408 112.99
511011-9 PV 237188 002 00101 5110119/408 484.25
511011-9 PV 237188 003 00101 5110119/408 209.84
308009-0 PV 237189 001 00202 3080090/408 69.18
308009-0 PV 237189 002 00202 3080090/408 315.18
370356-8 PV 237190 001 00309 3703568/408 14.21
370356-8 PV 237190 002 00309 3703568/408 35.09
370356-8 PV 237190 003 00309 3703568/408 70.07
370356-8 PV 237190 004 00309 3703568/408 39.20
370356-8 PV 237190 005 00309 3703568/408 804.63R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
370426-9 PV 237192 001 00309 3704269/408 .88
370426-9 PV 237192 002 00309 3704269/408 2.16
370426-9 PV 237192 003 00309 3704269/408 4.32
370426-9 PV 237192 004 00309 3704269/408 2.42
370426-9 PV 237192 005 00309 3704269/408 25.00
370403-8 PV 237194 001 00309 3704038/408 .88
370403-8 PV 237194 002 00309 3704038/408 2.16
370403-8 PV 237194 003 00309 3704038/408 4.32
370403-8 PV 237194 004 00309 3704038/408 2.42
370403-8 PV 237194 005 00309 3704038/408 49.57
Payment Amount 3,657.09
Golden State Water
Company-A/P USE ONLY
Voided 210135 4/30/2008 230020
Golden State Water
Company-A/P USE ONLY
Voided 210136 4/30/2008 230020
308020-7 PV 237160 001 00204 5PYMTS408 Golden State Water Company 169.10 210137 4/30/2008 202799
308033-0 PV 237160 002 00204 5PYMTS408 149.65
308037-1 PV 237160 003 00204 5PYMTS408 154.51
308040-5 PV 237160 004 00204 5PYMTS408 144.79
308076-9 PV 237160 005 00204 5PYMTS408 164.24
307982-9 PV 237161 001 00101 70PYMTS408 249.29
307983-7 PV 237161 002 00101 70PYMTS408 220.13
307984-5 PV 237161 003 00101 70PYMTS408 136.67
307985-2 PV 237161 004 00101 70PYMTS408 706.95
307986-0 PV 237161 005 00101 70PYMTS408 20.30
307987-8 PV 237161 006 00101 70PYMTS408 109.93
307990-2 PV 237161 007 00101 70PYMTS408 81.20
307991-0 PV 237161 008 00101 70PYMTS408 220.13
307992-8 PV 237161 009 00101 70PYMTS408 144.79
307995-1 PV 237161 010 00101 70PYMTS408 409.70
308000-9 PV 237161 011 00101 70PYMTS408 1,338.86
308002-5 PV 237161 012 00101 70PYMTS408 183.67
308005-8 PV 237161 013 00101 70PYMTS408 45.37
308007-4 PV 237161 014 00101 70PYMTS408 390.26
308011-6 PV 237161 015 00101 70PYMTS408 20.54
308016-5 PV 237161 016 00101 70PYMTS408 2,326.26
308017-3 PV 237161 017 00101 70PYMTS408 107.50
308018-1 PV 237161 018 00101 70PYMTS408 188.54
308019-9 PV 237161 019 00101 70PYMTS408 112.36
308021-5 PV 237161 020 00101 70PYMTS408 176.39
308022-3 PV 237161 021 00101 70PYMTS408 171.52R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
308023-1 PV 237161 022 00101 70PYMTS408 57.52
308025-6 PV 237161 023 00101 70PYMTS408 195.82
308026-4 PV 237161 024 00101 70PYMTS408 57.52
308027-2 PV 237161 025 00101 70PYMTS408 45.37
308029-8 PV 237161 026 00101 70PYMTS408 156.94
308030-6 PV 237161 027 00101 70PYMTS408 166.66
308032-2 PV 237161 028 00101 70PYMTS408 50.23
308034-8 PV 237161 029 00101 70PYMTS408 183.91
308035-5 PV 237161 030 00101 70PYMTS408 1,437.11
308036-3 PV 237161 031 00101 70PYMTS408 453.45
308038-9 PV 237161 032 00101 70PYMTS408 181.25
308039-7 PV 237161 033 00101 70PYMTS408 225.00
308041-3 PV 237161 034 00101 70PYMTS408 144.79
308042-1 PV 237161 035 00101 70PYMTS408 144.79
308043-9 PV 237161 036 00101 70PYMTS408 144.79
308044-7 PV 237161 037 00101 70PYMTS408 146.38
308047-0 PV 237161 038 00101 70PYMTS408 791.28
308048-8 PV 237161 039 00101 70PYMTS408 74.53
308049-6 PV 237161 040 00101 70PYMTS408 164.24
308050-4 PV 237161 041 00101 70PYMTS408 616.29
308051-2 PV 237161 042 00101 70PYMTS408 52.66
308052-0 PV 237161 043 00101 70PYMTS408 214.44
308053-8 PV 237161 044 00101 70PYMTS408 280.89
308054-6 PV 237161 045 00101 70PYMTS408 526.37
308055-3 PV 237161 046 00101 70PYMTS408 181.25
308056-1 PV 237161 047 00101 70PYMTS408 30.45
308057-9 PV 237161 048 00101 70PYMTS408 319.48
308058-7 PV 237161 049 00101 70PYMTS408 303.50
308059-5 PV 237161 050 00101 70PYMTS408 293.77
308060-3 PV 237161 051 00101 70PYMTS408 441.29
308061-1 PV 237161 052 00101 70PYMTS408 526.37
308062-9 PV 237161 053 00101 70PYMTS408 859.33
308063-7 PV 237161 054 00101 70PYMTS408 319.78
308066-0 PV 237161 055 00101 70PYMTS408 356.22
308068-6 PV 237161 056 00101 70PYMTS408 147.22
308071-0 PV 237161 057 00101 70PYMTS408 32.70
308072-8 PV 237161 058 00101 70PYMTS408 173.95
308073-6 PV 237161 059 00101 70PYMTS408 397.56
308074-4 PV 237161 060 00101 70PYMTS408 356.22
308075-1 PV 237161 061 00101 70PYMTS408 526.37
341932-2 PV 237161 062 00101 70PYMTS408 591.99R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
383980-0 PV 237161 063 00101 70PYMTS408 126.95
390635-1 PV 237161 064 00101 70PYMTS408 90.49
422037-2 PV 237161 065 00101 70PYMTS408 144.79
441077-5 PV 237161 066 00101 70PYMTS408 52.66
467702-7 PV 237161 067 00101 70PYMTS408 97.77
467717-5 PV 237161 068 00101 70PYMTS408 90.49
469277-8 PV 237161 069 00101 70PYMTS408 117.22
469286-9 PV 237161 070 00101 70PYMTS408 30.45
734448-4 PV 237161 071 00101 70PYMTS408 20.30
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 21,283.45
Copier Maintenance PV 237730 001 00203 473214 Image IV Systems Inc 287.15 210138 4/30/2008 202903
Copier Maintenance PV 237732 001 00203 472879 37.71
Payment Amount 324.86
Sewer Inspections PV 237764 001 00204 005-08 The Nickerson Company 4,160.00 210139 4/30/2008 203095
Payment Amount 4,160.00
Parts PV 237694 001 00310 2297 Long Beach BMW 535.16 210140 4/30/2008 206486
Parts PV 237695 001 00310 1519 320.30
Parts PV 237696 001 00310 363 412.10
Parts PV 237697 001 00310 168 81.36
Parts PV 237698 001 00310 66 468.01
Alt Payee 206487 Long Beach BMW
P O Box 90639
Long Beach CA 90809
Payment Amount 1,816.93
Parts and MIsc. Charge PV 237767 001 00204 002-48621 Cummins Cal Pacific LLC 5,445.21 210141 4/30/2008 206596
Labor PV 237768 001 00204 002-48621BAL 2,740.00
Alt Payee 206597 Cummins Cal Pacific LLC
P O Box 513017
Los Angeles CA 90051-1017
Payment Amount 8,185.21
065-081-7142 PV 237157 001 00101 0650817142/408 AT & T 816.55 210142 4/30/2008 210567
336-257-3468 PV 237159 001 00101 3362573468/408 683.77
Web User VPN PV 237776 001 00307 276-301026 911.19
Payment Amount 2,411.51
March Intersection
Serv. Fees
PV 237815 001 00101 15200 Redflex Traffic Systems Inc 83,000.00 210143 4/30/2008 211237R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 83,000.00
Parts PV 237699 001 00310 8888 AFV Fleet Service 242.75 210144 4/30/2008 211327
Payment Amount 242.75
Geotechnical
Engineering
PV 237706 001 00420 2520 Geo-Environmental Inc 6,137.50 210145 4/30/2008 211972
Payment Amount 6,137.50
Parts PV 237700 001 00310 392682 Walker Motor Co/Buerge Chrysler Jeep 34.87 210146 4/30/2008 216005
Payment Amount 34.87
Instructor PV 237816 001 00101 041008 Los Angeles School of Gymnastics 98.00 210147 4/30/2008 217920
Payment Amount 98.00
Building Inspection
Services
PV 237817 001 00101 4764 VCA (Code Group) 7,440.00 210148 4/30/2008 220009
Payment Amount 7,440.00
Hazardous waste
disposal
PV 237818 001 00101 35829 General Environmental Management 1,077.83 210149 4/30/2008 220080
PV 237818 002 00101 35829 2,069.62
Alt Payee 220081 General Environmental Management
Dept 9705
Los Angeles CA 90084-9705
Payment Amount 3,147.45
PHOTOS PV 237771 001 00101 757532 Photo Fast #2 8.93 210150 4/30/2008 223934
PHOTOS PV 237773 001 00101 757534 62.30
Payment Amount 71.23
SUPPLIES PV 237774 001 00101 082290 Sigtronics Corporation 67.12 210151 4/30/2008 224499
UPS PV 237774 002 00101 082290 4.45
Payment Amount 71.57
Transportation PV 237819 001 00101 2009-C-021655 Laidlaw Transit Inc 899.11 210152 4/30/2008 224571
Payment Amount 899.11
REFUND-LindPk,Cancel/P#
6208
PV 237851 001 00101 2003242001 Heidi Huff 425.00 210153 4/30/2008 225745
Payment Amount 425.00
MEDICAL SRV,
2/26/08-2/28/08
PV 237211 001 00309 1307904-CA US HealthWorks 75.00 210154 4/30/2008 226350
MEDICAL SRV,
2/26/08-2/28/08
PV 237211 002 00309 1307904-CA 35.00
MEDICAL SRV,
2/26/08-2/28/08
PV 237211 003 00309 1307904-CA 39.00
MEDICAL SRV,
2/26/08-2/28/08
PV 237211 004 00309 1307904-CA 35.00
MEDICAL SRV, PV 237214 001 00309 1312444-CA 30.00R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
3/3/08-3/5/08
MEDICAL SRV,
3/3/08-3/5/08
PV 237214 002 00309 1312444-CA 105.00
MEDICAL SRV,
3/11/08-3/12/08
PV 237215 001 00309 1316531-CA 175.00
MEDICAL SRV,
3/11/08-3/12/08
PV 237215 002 00309 1316531-CA 35.00
MEDICAL SRV,
3/11/08-3/12/08
PV 237215 003 00309 1316531-CA 35.00
MEDICAL SRV,
3/11/08-3/12/08
PV 237215 004 00309 1316531-CA 35.00
MEDICAL SRV,
3/18/08-3/24/08
PV 237637 001 00309 1320261-CA 475.00
MEDICAL SRV,
3/18/08-3/24/08
PV 237637 002 00309 1320261-CA 195.00
MEDICAL SRV,
3/18/08-3/24/08
PV 237637 003 00309 1320261-CA 100.00
MEDICAL SRV,
3/27/08-3/31/08
PV 237638 001 00309 1323857-CA 39.00
MEDICAL SRV,
3/27/08-3/31/08
PV 237638 002 00309 1323857-CA 30.00
MEDICAL SRV,
3/27/08-3/31/08
PV 237638 003 00309 1323857-CA 290.00
MEDICAL SRV,
4/1/08-4/6/08
PV 237642 001 00309 1328931-CA 39.00
MEDICAL SRV,
4/1/08-4/6/08
PV 237642 002 00309 1328931-CA 35.00
MEDICAL SRV,
4/1/08-4/6/08
PV 237642 003 00309 1328931-CA 35.00
ACCT#158144241, 2/25/08 PV 237661 001 00309 158144241 238.38
ACCT#158145743, 3/28/08 PV 237663 001 00309 158145743 297.68
ACCT#158145743, 3/31/08 PV 237664 001 00309 158145743B 101.26
ACCT#158145695, 3/27/08 PV 237667 001 00309 158145695 319.03
ACCT#158145695, 3/28/08 PV 237668 001 00309 158145695B 53.71
Payment Amount 2,847.06
MEDICAL SRV,
2/1/08-3/1/08
PV 237669 001 00309 031008 Westchester Medical Group 200.00 210155 4/30/2008 227053
Alt Payee 227054 Westchester Medical Group
P O BOX 45648
Los Angeles CA 90045R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 200.00
PATIENT'S ACCT#19204619 PV 237775 001 00101 19204619 Brotman Medical Center Inc 230.00 210156 4/30/2008 228303
Alt Payee 228304 Brotman Medical Center Inc
Dept 9620
Los Angeles CA 90084-9620
Payment Amount 230.00
Storm Drain Alley
Reconstructi
PV 237707 001 00420 1077 DLSB Inc 5,490.00 210157 4/30/2008 228608
Sewer Replacement
Project
PV 237769 001 00204 1075 101,811.60
Alt Payee 228609 DLSB Inc
P O BOX 310004
Fontana CA 92331-0004
Payment Amount 107,301.60
Construction Management PV 237770 001 00204 259 APD Consultants Inc 2,980.00 210158 4/30/2008 228610
Payment Amount 2,980.00
DUES 2008-S. SUH,
#98543
PV 237839 001 00101 0085810-IN Intern'l Assn Plumbing & Mechnical Offic 75.00 210159 4/30/2008 231876
DUES 2008-P. SANDOVAL,
#98546
PV 237840 001 00101 0085813-IN 75.00
Payment Amount 150.00
Retention to Escrow
Acct.
PV 237708 001 00420 15313-A Wilshire State Bank 14,357.50 210160 4/30/2008 232585
Payment Amount 14,357.50
Instructor PV 237820 001 00101 031308 Ignacio Anguiano-Reyes 112.00 210161 4/30/2008 234433
Payment Amount 112.00
Ref:a/c#7955553-8
PUBLIC WORKS
PV 237167 001 00204 R7955553D USA Mobility 6.21 210162 4/30/2008 234453
Payment Amount 6.21
Jan Janitorial serv &
supplies
PV 237856 001 00101 00003078 Haynes Building Services LLC 8,018.41 210163 4/30/2008 236592
Jan Janitorial serv &
supplies
PV 237857 001 00101 00003109 6,102.25
Jan Janitorial serv &
supplies
PV 237858 001 00101 00003108 7,805.57
Jan Janitorial serv &
supplies
PV 237859 001 00101 00003126 2,441.97
Jan Steam Cleaning PV 237860 001 00101 00003106 1,120.00
Jan Janitorial serv & PV 237861 001 00101 00003107 2,360.52R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
supplies
Mar Janitorial Serv &
Supplies
PV 237862 001 00101 00003550 2,360.52
Mar Janitorial Serv &
Supplies
PV 237864 001 00101 00003568 2,441.97
Mar Janitorial Serv &
Supplies
PV 237865 001 00101 00003519 8,018.41
Mar Janitorial Serv &
Supplies
PV 237866 001 00101 00003552 6,102.25
Mar Janitorial Serv &
Supplies
PV 237867 001 00101 00003551 7,805.57
Apr Janitorial Serv &
Supplies
PV 237868 001 00101 00003796 7,858.04
Apr Janitorial Serv &
Supplies
PV 237869 001 00101 00003829 5,980.20
Apr Janitorial Serv &
Supplies
PV 237870 001 00101 00003828 7,649.46
Apr Steam Cleaning PV 237871 001 00101 00003826 1,097.60
Apr Janitorial Serv &
Supplies
PV 237872 001 00101 00003845 2,393.13
Apr Janitorial Serv &
Supplies
PV 237873 001 00101 00003827 2,313.31
Payment Amount 81,869.18
Cranks Tellefson
Reconstructio
PV 237709 001 00420 12496 Malcolm Drilling Co Inc 540,963.00 210164 4/30/2008 237038
Payment Amount 540,963.00
Bus Liners PV 237702 001 00310 10002619 Ricon Corporation 879.53 210165 4/30/2008 237080
Alt Payee 237093 Ricon Corporation
File 56174
Los Angeles CA 90074
Payment Amount 879.53
Sewer in flow data
reporting
PV 237772 001 00204 270 Creelman and Associates 5,400.00 210166 4/30/2008 238117
Payment Amount 5,400.00
Traffic Counts PV 237710 001 00420 080103 Quality Traffic Data 2,104.00 210167 4/30/2008 238354
Payment Amount 2,104.00
Parts PV 237703 001 00310 SQ-3408 Signquest LLC 81.19 210168 4/30/2008 242472
Payment Amount 81.19
MERCHANDISE PV 237670 001 00309 029671 Calolympic Safety 107.17 210169 4/30/2008 242667
DELIVERY PV 237670 002 00309 029671 6.56R04576 4/30/2008 16:47:37 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 71764
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 242668 Calolympic Safety
P O Box 729
Corona CA 92838-0729
Payment Amount 113.73
REFUND-FEES, PERMIT
#70637
PV 237853 001 00101 70637 Felismino Marques 221.46 210170 4/30/2008 243582
REFUND-FEES, PERMIT
#70637
PV 237853 002 00101 70637 16.84
REFUND-FEES, PERMIT
#70637
PV 237853 003 00101 70637 35.12
Payment Amount 273.42
ONE TIME RETURN OF
FUNDS
PV 237852 001 00101 040908 Wasim Noor 370.00 210171 4/30/2008 243687
Payment Amount 370.00
SUPPLIES PV 237846 001 00101 22209250 Uline Inc 323.67 210172 4/30/2008 243977
FRT/HNDLING PV 237846 002 00101 22209250 14.44
Payment Amount 338.11
S & H CHARGES PV 237847 001 00101 99139 Coin Security Systems Inc 4.45 210173 4/30/2008 244017
Payment Amount 4.45
CSO UNIFORM REIMB MOU
C2008
PV 237848 001 00101 GALLS02-44650 Jovanis Escobar 239.47 210174 4/30/2008 244360
Payment Amount 239.47
GREENER CONF 6/1-4,
D.WILLIAMS
PV 237849 001 00101 6/1-4/08 International Parking Institute 805.00 210175 4/30/2008 244478
Alt Payee 244479 International Parking Institute
P O Box 7167
Fredericksburg VA 22404-7167
Payment Amount 805.00
Total Amount of Payments Written 1,326,756.66
Total Number of Payments Written 176R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237216 001 00101 AGNE-H William C Agnew 285.44 210176 5/1/2008 220014
Payment Amount 285.44
Apr 08 PERS reimb PR 237217 001 00101 MABRY-H Hellen Mabry 17.97 210177 5/1/2008 220089
Payment Amount 17.97
Apr 08 PERS reimb PR 237218 001 00101 MACHADO-H Fredrick R Machado Jr 27.34 210178 5/1/2008 220091
Payment Amount 27.34
Apr 08 PERS reimb PR 237219 001 00101 WEST-H West, Webster 17.46 210179 5/1/2008 220092
Payment Amount 17.46
Apr 08 PERS reimb PR 237220 001 00101 MAGGIO-H Michael Maggio 42.35 210180 5/1/2008 220095
Payment Amount 42.35
Apr 08 PERS reimb PR 237221 001 00101 WILLIAMSR-H Williams, Robert A 40.38 210181 5/1/2008 220099
Payment Amount 40.38
Apr 08 PERS reimb PR 237222 001 00308 WILLIS-H Willis, Milton D. 17.46 210182 5/1/2008 220100
Payment Amount 17.46
Apr 08 PERS reimb PR 237223 001 00101 WINOGROND-H Winogrond, Mark H. 19.60 210183 5/1/2008 220102
Payment Amount 19.60
Apr 08 PERS reimb PR 237224 001 00101 ZIERTEN-H Zierten, Mark R. 31.63 210184 5/1/2008 220103
Payment Amount 31.63
Apr 08 PERS reimb PR 237225 001 00101 ANGELC-H Angel, Cecelia 17.07 210185 5/1/2008 220104
Payment Amount 17.07
Apr 08 PERS reimb PR 237226 001 00101 WHITE-H White, William D. 17.46 210186 5/1/2008 220105
Payment Amount 17.46
Apr 08 PERS reimb PR 237227 001 00101 WILEY-H Lawrence L Wiley 52.55 210187 5/1/2008 220106
Payment Amount 52.55
Apr 08 PERS reimb PR 237228 001 00101 WILLIAMSS-H Williams, Steven K. 53.80 210188 5/1/2008 220107
Payment Amount 53.80
Apr 08 PERS reimb PR 237229 001 00203 WIMBLE-H Wimbley, James T 17.97 210189 5/1/2008 220108
Payment Amount 17.97
Apr 08 PERS reimb PR 237230 001 00101 WOLFORD-H Wolford, Paul W 39.36 210190 5/1/2008 220109
Payment Amount 39.36
Apr 08 PERS reimb PR 237231 001 00308 YAMAMOTO-H Yamamoto, Clarence A. 27.34 210191 5/1/2008 220110
Payment Amount 27.34
Apr 08 PERS reimb PR 237232 001 00101 ZIEGLE-H Ziegler, Theodore J 17.07 210192 5/1/2008 220111
Payment Amount 17.07
Apr 08 PERS reimb PR 237233 001 00101 ALEXANDER-H Alexander, Ann 20.23 210193 5/1/2008 220112
Payment Amount 20.23
Apr 08 PERS reimb PR 237234 001 00101 BECKER-H Becker, Margaret J 20.23 210194 5/1/2008 220113
Payment Amount 20.23
Apr 08 PERS reimb PR 237235 001 00101 BRICE-H Brice, Margie L. 13.67 210195 5/1/2008 220114R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 13.67
Apr 08 PERS reimb PR 237236 001 00202 ALONZO-H Jorge Alonzo 17.97 210196 5/1/2008 220115
Payment Amount 17.97
Apr 08 PERS reimb PR 237237 001 00101 BURLESON-H Burleson, Justine 20.23 210197 5/1/2008 220116
Payment Amount 20.23
Apr 08 PERS reimb PR 237238 001 00101 AUDET-H Gary J Audet 17.46 210198 5/1/2008 220121
Payment Amount 17.46
Apr 08 PERS reimb PR 237239 001 00101 CERDA-H Cerda, Sadie 20.23 210199 5/1/2008 220122
Payment Amount 20.23
Apr 08 PERS reimb PR 237240 001 00101 CONS-H Cons, Rachel 20.23 210200 5/1/2008 220124
Payment Amount 20.23
Apr 08 PERS reimb PR 237241 001 00101 BARFIELD-H Willie Barfield 35.93 210201 5/1/2008 220125
Payment Amount 35.93
Apr 08 PERS reimb PR 237242 001 00308 COUNTER-H Counter, Helen T. 13.67 210202 5/1/2008 220126
Payment Amount 13.67
Apr 08 PERS reimb PR 237243 001 00101 HARRINGTON-H Harrington, Mary A. 40.46 210203 5/1/2008 220127
Payment Amount 40.46
Apr 08 PERS reimb PR 237244 001 00101 CORDOVA-H Cordova, Vriginia 13.67 210204 5/1/2008 220129
Payment Amount 13.67
Apr 08 PERS reimb PR 237245 001 00203 GARCIA-H Garcia, Antonia 20.23 210205 5/1/2008 220131
Payment Amount 20.23
Apr 08 PERS reimb PR 237246 001 00101 BARRETT-H Kenneth Barrett 26.27 210206 5/1/2008 220132
Payment Amount 26.27
Apr 08 PERS reimb PR 237247 001 00101 BEHRENS-H Ann Behrens 20.23 210207 5/1/2008 220133
Payment Amount 20.23
Apr 08 PERS reimb PR 237248 001 00101 HURLEY-H Hurley, Wilma 20.23 210208 5/1/2008 220134
Payment Amount 20.23
Apr 08 PERS reimb PR 237249 001 00101 LAFORD-H Laford, Carol 26.27 210209 5/1/2008 220135
Payment Amount 26.27
Apr 08 PERS reimb PR 237250 001 00101 ALLANDE-H Edward Allande 20.23 210210 5/1/2008 220136
Payment Amount 20.23
Apr 08 PERS reimb PR 237251 001 00203 JONESB-H Jones, Bernice 13.67 210211 5/1/2008 220137
Payment Amount 13.67
Apr 08 PERS reimb PR 237252 001 00101 MCMAHAN-H McMahan, Elaine 40.08 210212 5/1/2008 220139
Payment Amount 40.08
Apr 08 PERS reimb PR 237253 001 00202 NUNEZ-H Nunez, Maria 35.93 210213 5/1/2008 220140
Payment Amount 35.93
Apr 08 PERS reimb PR 237254 001 00101 AMBROZICH-H Mark Ambrozich 52.55 210214 5/1/2008 220141
Payment Amount 52.55R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237255 001 00101 ANDREWS-H Thomas Andrews 35.93 210215 5/1/2008 220143
Payment Amount 35.93
Apr 08 PERS reimb PR 237256 001 00202 PLACH-H Plach, Ellen 13.67 210216 5/1/2008 220144
Payment Amount 13.67
Apr 08 PERS reimb PR 237257 001 00101 RUFF-H Ruff, Calvin 17.59 210217 5/1/2008 220145
Payment Amount 17.59
Apr 08 PERS reimb PR 237258 001 00202 SOTO-H Soto, Coletta 20.23 210218 5/1/2008 220146
Payment Amount 20.23
Apr 08 PERS reimb PR 237259 001 00101 TEUTIMEZ-H Teutimez, Sarah 20.23 210219 5/1/2008 220147
Payment Amount 20.23
Apr 08 PERS reimb PR 237260 001 00203 SCHWARZ-H Schwarz, Gennie 20.23 210220 5/1/2008 220148
Payment Amount 20.23
Apr 08 PERS reimb PR 237261 001 00101 VELASQUEZ-H Velasquez, Elena 20.23 210221 5/1/2008 220152
Payment Amount 20.23
Apr 08 PERS reimb PR 237262 001 00101 ARNOLD-H Arnold, Barbara 20.23 210222 5/1/2008 220155
Payment Amount 20.23
Apr 08 PERS reimb PR 237263 001 00101 BLAESER-H Blaeser, Sandra 20.23 210223 5/1/2008 220156
Payment Amount 20.23
Apr 08 PERS reimb PR 237264 001 00101 DERX-H Derx, Jacqueline 13.67 210224 5/1/2008 220157
Payment Amount 13.67
Apr 08 PERS reimb PR 237265 001 00202 VALDEZ-H Valdez, Teresa 13.67 210225 5/1/2008 220158
Payment Amount 13.67
Apr 08 PERS reimb PR 237266 001 00101 ZENAROSA-H Zenarosa, B G 17.97 210226 5/1/2008 220159
Payment Amount 17.97
Apr 08 PERS reimb PR 237267 001 00101 CAMERON-H Cameron, Deloris 20.23 210227 5/1/2008 220167
Payment Amount 20.23
Apr 08 PERS reimb PR 237268 001 00101 HALLJ-H Hall, Jewel 13.67 210228 5/1/2008 220171
Payment Amount 13.67
Apr 08 PERS reimb PR 237269 001 00101 MATHESONV-H Matheson, Vivian 20.23 210229 5/1/2008 220172
Payment Amount 20.23
Apr 08 PERS reimb PR 237270 001 00101 NORQUIST-H Norquist, Irene 17.46 210230 5/1/2008 220174
Payment Amount 17.46
Apr 08 PERS reimb PR 237271 001 00101 ROS-H Ross, Barbara H 20.23 210231 5/1/2008 220175
Payment Amount 20.23
Apr 08 PERS reimb PR 237272 001 00101 TAM-H Tam, Helen 20.23 210232 5/1/2008 220176
Payment Amount 20.23
Apr 08 PERS reimb PR 237273 001 00101 TRAVIS-H Travis, Myrtle 20.23 210233 5/1/2008 220177
Payment Amount 20.23
Apr 08 PERS reimb PR 237274 001 00101 MARCUSE-H Ronald L Marcuse 33.35 210234 5/1/2008 220178R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 33.35
Apr 08 PERS reimb PR 237275 001 00101 WILLIAMSON-H Williamson, Durlah 35.93 210235 5/1/2008 220179
Payment Amount 35.93
Apr 08 PERS reimb PR 237276 001 00101 KINDERMAN-H Kinderman, Marjory 20.23 210236 5/1/2008 220180
Payment Amount 20.23
Apr 08 PERS reimb PR 237277 001 00101 MERRIMAN-H Merriman, Elvira 17.97 210237 5/1/2008 220182
Payment Amount 17.97
Apr 08 PERS reimb PR 237278 001 00101 MARTI-H Martin, Gary B 35.93 210238 5/1/2008 220183
Payment Amount 35.93
Apr 08 PERS reimb PR 237279 001 00101 RODRIGUEZ-H Rodriguez, Mary Lou 17.59 210239 5/1/2008 220184
Payment Amount 17.59
Apr 08 PERS reimb PR 237280 001 00101 SPENCER-H Spencer, Fran 13.67 210240 5/1/2008 220186
Payment Amount 13.67
Apr 08 PERS reimb PR 237281 001 00101 MARTINEZVIL-H Vilma R Martinez 40.46 210241 5/1/2008 220187
Payment Amount 40.46
Apr 08 PERS reimb PR 237282 001 00101 SUAREZ-H Suarez, Clara 20.23 210242 5/1/2008 220188
Payment Amount 20.23
Apr 08 PERS reimb PR 237283 001 00202 DADAIAN-H Dadaian, Armen 20.23 210243 5/1/2008 220194
Payment Amount 20.23
Apr 08 PERS reimb PR 237284 001 00101 FAMILTON-H Familton, Don 13.67 210244 5/1/2008 220196
Payment Amount 13.67
Apr 08 PERS reimb PR 237285 001 00101 NEISLER-H Neisler, Sam Ella 20.23 210245 5/1/2008 220197
Payment Amount 20.23
Apr 08 PERS reimb PR 237286 001 00101 PORTERM-H Porter, Margot 20.23 210246 5/1/2008 220198
Payment Amount 20.23
Apr 08 PERS reimb PR 237287 001 00101 KENNEDY-H Kennedy, Theresa 26.27 210247 5/1/2008 220199
Payment Amount 26.27
Apr 08 PERS reimb PR 237288 001 00101 OGLE-H Ruth Ogle 13.67 210248 5/1/2008 220200
Payment Amount 13.67
Apr 08 PERS reimb PR 237289 001 00101 SMIT-H Smith, Melissa 42.35 210249 5/1/2008 220201
Payment Amount 42.35
Apr 08 PERS reimb PR 237290 001 00101 ELLNER-H Ellner, Alison 22.45 210250 5/1/2008 220202
Payment Amount 22.45
Apr 08 PERS reimb PR 237291 001 00101 GERMIND-H Germind, Carolyn 17.46 210251 5/1/2008 220203
Payment Amount 17.46
Apr 08 PERS reimb PR 237292 001 00202 GONZALES-H Gonzales, Luciano 46.71 210252 5/1/2008 220204
Payment Amount 46.71
Apr 08 PERS reimb PR 237293 001 00101 NANCE-H Mark A Nance 58.37 210253 5/1/2008 220205
Payment Amount 58.37R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237294 001 00203 ASHCRAFT-H David Ashcraft 39.91 210254 5/1/2008 220206
Payment Amount 39.91
Apr 08 PERS reimb PR 237295 001 00101 AUGUST-H Frank Augusta 34.91 210255 5/1/2008 220207
Payment Amount 34.91
Apr 08 PERS reimb PR 237296 001 00101 BAGGE-H Patricia M Bagge 39.91 210256 5/1/2008 220208
Payment Amount 39.91
Apr 08 PERS reimb PR 237297 001 00203 BARNES-H Gerald P Barnes 52.55 210257 5/1/2008 220209
Payment Amount 52.55
Apr 08 PERS reimb PR 237298 001 00101 BARNHART-H Carl C Barnhart 20.23 210258 5/1/2008 220210
Payment Amount 20.23
Apr 08 PERS reimb PR 237299 001 00101 HAYES-H Hayes, Charles 17.97 210259 5/1/2008 220211
Payment Amount 17.97
Apr 08 PERS reimb PR 237300 001 00308 BARRIOS-H Jose Barrios 36.67 210260 5/1/2008 220212
Payment Amount 36.67
Apr 08 PERS reimb PR 237301 001 00308 LOPEZ-H Lopez, Eva A. 80.15 210261 5/1/2008 220213
Payment Amount 80.15
Apr 08 PERS reimb PR 237302 001 00101 BERG-H Susan Berg 17.46 210262 5/1/2008 220214
Payment Amount 17.46
Apr 08 PERS reimb PR 237303 001 00101 MCEWEN-H McEwen, Michael 26.27 210263 5/1/2008 220215
Payment Amount 26.27
Apr 08 PERS reimb PR 237304 001 00101 BERRY-H Ernest Berry 17.46 210264 5/1/2008 220216
Payment Amount 17.46
Apr 08 PERS reimb PR 237305 001 00308 NAND-H Nand, Barmha 34.14 210265 5/1/2008 220217
Payment Amount 34.14
Apr 08 PERS reimb PR 237306 001 00309 BLAUNER-H Marlene Blauner 22.45 210266 5/1/2008 220218
Payment Amount 22.45
Apr 08 PERS reimb PR 237307 001 00308 SHEPHERD-H Shepherd, Frankie T. 35.18 210267 5/1/2008 220219
Payment Amount 35.18
Apr 08 PERS reimb PR 237308 001 00101 BONFIGLIO-SUTTON-H LInda Bonfiglio-Sutton 44.90 210268 5/1/2008 220220
Payment Amount 44.90
Apr 08 PERS reimb PR 237309 001 00101 BRUCER-H Robert A Bruce 25.08 210269 5/1/2008 220221
Payment Amount 25.08
Apr 08 PERS reimb PR 237310 001 00101 BUELTEL-H Wayne E Bueltel 58.37 210270 5/1/2008 220222
Payment Amount 58.37
Apr 08 PERS reimb PR 237311 001 00101 CAGLE-H James E Cagle 52.55 210271 5/1/2008 220223
Payment Amount 52.55
Apr 08 PERS reimb PR 237312 001 00101 CALS-H Alberto G Cals 40.46 210272 5/1/2008 220227
Payment Amount 40.46
Apr 08 PERS reimb PR 237313 001 00309 MATSUDA-H Sue Matsuda 34.91 210273 5/1/2008 220228R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 34.91
Apr 08 PERS reimb PR 237314 001 00101 CANINSON-H Brenda R Caninson 17.46 210274 5/1/2008 220231
Payment Amount 17.46
Apr 08 PERS reimb PR 237315 001 00101 MCCABE-H McCabe, Sue A 31.63 210275 5/1/2008 220233
Payment Amount 31.63
Apr 08 PERS reimb PR 237316 001 00101 CANTREL-H Lee R Cantrell 40.46 210276 5/1/2008 220234
Payment Amount 40.46
Apr 08 PERS reimb PR 237317 001 00203 BERNAR-H Charles Bernard 27.34 210277 5/1/2008 220236
Payment Amount 27.34
Apr 08 PERS reimb PR 237318 001 00101 MCDAVITT-H Thomas E McDavitt 40.46 210278 5/1/2008 220237
Payment Amount 40.46
Apr 08 PERS reimb PR 237319 001 00203 BLAIR-H Robert L Blair, Jr 39.20 210279 5/1/2008 220238
Payment Amount 39.20
Apr 08 PERS reimb PR 237320 001 00101 BLAW-H Sharon Blawn 13.67 210280 5/1/2008 220239
Payment Amount 13.67
Apr 08 PERS reimb PR 237321 001 00101 MEISENBACH-H Don A Meisenbach 40.46 210281 5/1/2008 220240
Payment Amount 40.46
Apr 08 PERS reimb PR 237322 001 00308 BRANSON-H Shermon Branson 13.67 210282 5/1/2008 220241
Payment Amount 13.67
Apr 08 PERS reimb PR 237323 001 00101 MADRID-H Manuel Madrid 27.34 210283 5/1/2008 220242
Payment Amount 27.34
Apr 08 PERS reimb PR 237324 001 00101 BRUCEMJ-H Mary J Bruce 25.08 210284 5/1/2008 220243
Payment Amount 25.08
Apr 08 PERS reimb PR 237325 001 00101 MAJOR-H Barry L Major 58.37 210285 5/1/2008 220244
Payment Amount 58.37
Apr 08 PERS reimb PR 237326 001 00101 MANUEL-H Richard L Manuel 58.37 210286 5/1/2008 220245
Payment Amount 58.37
Apr 08 PERS reimb PR 237327 001 00101 BRUNELLE-H Elywnn J Brunelle 43.73 210287 5/1/2008 220246
Payment Amount 43.73
Apr 08 PERS reimb PR 237328 001 00101 BURC-H William L Burck 35.93 210288 5/1/2008 220247
Payment Amount 35.93
Apr 08 PERS reimb PR 237329 001 00308 CALIBOSO-H Philamer E Caliboso 13.67 210289 5/1/2008 220248
Payment Amount 13.67
Apr 08 PERS reimb PR 237330 001 00202 CANNON-H Roosevelt Cannon 46.71 210290 5/1/2008 220249
Payment Amount 46.71
Apr 08 PERS reimb PR 237331 001 00101 MARSHALL-H John R Marshall 40.46 210291 5/1/2008 220291
Payment Amount 40.46
Apr 08 PERS reimb PR 237332 001 00101 PETERSON-H Peterson, Joan 40.46 210292 5/1/2008 220319
Payment Amount 40.46R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237333 001 00101 PHY-H Phy, Dan L. 42.54 210293 5/1/2008 220320
Payment Amount 42.54
Apr 08 PERS reimb PR 237334 001 00202 POTTS-H Potts, William 27.34 210294 5/1/2008 220321
Payment Amount 27.34
Apr 08 PERS reimb PR 237335 001 00101 RADA-H Rada Jr., James J 40.46 210295 5/1/2008 220322
Payment Amount 40.46
Apr 08 PERS reimb PR 237336 001 00101 RANNEY-H Ranney, Dale H 40.46 210296 5/1/2008 220325
Payment Amount 40.46
Apr 08 PERS reimb PR 237337 001 00101 MARTINEZVA-H Victoria A Martinez 36.67 210297 5/1/2008 220330
Payment Amount 36.67
Apr 08 PERS reimb PR 237338 001 00101 REBENSTOR-H Rebenstorf, Dorothy 40.46 210298 5/1/2008 220331
Payment Amount 40.46
Apr 08 PERS reimb PR 237339 001 00101 MATHESONR-H Russell N Matheson 44.90 210299 5/1/2008 220332
Payment Amount 44.90
Apr 08 PERS reimb PR 237340 001 00101 RIGALI-H Rigali, Richard 50.96 210300 5/1/2008 220333
Payment Amount 50.96
Apr 08 PERS reimb PR 237341 001 00203 ROBINSON-H Robinson, Norman 38.12 210301 5/1/2008 220336
Payment Amount 38.12
Apr 08 PERS reimb PR 237342 001 00101 MCCULLOUGH-H Jimmie R McCullough 17.97 210302 5/1/2008 220337
Payment Amount 17.97
Apr 08 PERS reimb PR 237343 001 00101 MCDONALD-H Harry R McDonald 40.46 210303 5/1/2008 220338
Payment Amount 40.46
Apr 08 PERS reimb PR 237344 001 00101 PETZING-H Petzing, Neil 58.37 210304 5/1/2008 220339
Payment Amount 58.37
Apr 08 PERS reimb PR 237345 001 00101 POPSON-H Popson, Douglas 17.46 210305 5/1/2008 220340
Payment Amount 17.46
Apr 08 PERS reimb PR 237346 001 00101 PORTERL-H Porter, Lee 22.93 210306 5/1/2008 220341
Payment Amount 22.93
Apr 08 PERS reimb PR 237347 001 00101 QUINTIN-H Quintin, Romeo 20.23 210307 5/1/2008 220343
Payment Amount 20.23
Apr 08 PERS reimb PR 237348 001 00101 RANDOLPH-H Randolph, William 52.55 210308 5/1/2008 220344
Payment Amount 52.55
Apr 08 PERS reimb PR 237349 001 00101 REAGAN-H Reagan, Karin 17.46 210309 5/1/2008 220345
Payment Amount 17.46
Apr 08 PERS reimb PR 237350 001 00101 REEDY-H Reedy, Clarencetta 40.08 210310 5/1/2008 220346
Payment Amount 40.08
Apr 08 PERS reimb PR 237351 001 00101 MENNI-H Jan C Mennig 228.28 210311 5/1/2008 220347
Payment Amount 228.28
Apr 08 PERS reimb PR 237352 001 00101 MERCER-H Freddie L Mercer 31.63 210312 5/1/2008 220349R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 31.63
Apr 08 PERS reimb PR 237353 001 00101 ROBERTS-H Roberts, Sean 50.96 210313 5/1/2008 220350
Payment Amount 50.96
Apr 08 PERS reimb PR 237354 001 00101 ROGERSD-H Rogers, Donald 31.63 210314 5/1/2008 220351
Payment Amount 31.63
Apr 08 PERS reimb PR 237355 001 00101 MEYERDA-H Dale R Meyer 62.72 210315 5/1/2008 220360
Payment Amount 62.72
Apr 08 PERS reimb PR 237356 001 00101 MEYERSON-H Alice Meyerson 27.34 210316 5/1/2008 220363
Payment Amount 27.34
Apr 08 PERS reimb PR 237357 001 00101 MILLERD-H Diane L Miller 40.08 210317 5/1/2008 220364
Payment Amount 40.08
Apr 08 PERS reimb PR 237358 001 00101 MITCHELL-H Roy A Mitchell 31.63 210318 5/1/2008 220365
Payment Amount 31.63
Apr 08 PERS reimb PR 237359 001 00101 MONCU-H Paul G Moncu 42.35 210319 5/1/2008 220366
Payment Amount 42.35
Apr 08 PERS reimb PR 237360 001 00101 MONTANI-H John A Montanio 42.35 210320 5/1/2008 220367
Payment Amount 42.35
Apr 08 PERS reimb PR 237361 001 00101 MORGAN-H Thomas H Morgan 17.97 210321 5/1/2008 220368
Payment Amount 17.97
Apr 08 PERS reimb PR 237362 001 00101 MOSELLE-H Ray R Moselle 20.23 210322 5/1/2008 220369
Payment Amount 20.23
Apr 08 PERS reimb PR 237363 001 00308 ROGERSM-H Rogers, Marvin 31.63 210323 5/1/2008 220370
Payment Amount 31.63
Apr 08 PERS reimb PR 237364 001 00101 ROOD-H Rood, Marsha-+ 40.08 210324 5/1/2008 220371
Payment Amount 40.08
Apr 08 PERS reimb PR 237365 001 00101 ROTH-H Roth, Michael 53.80 210325 5/1/2008 220372
Payment Amount 53.80
Apr 08 PERS reimb PR 237366 001 00101 RUET-H Ruetz, Donald 22.60 210326 5/1/2008 220373
Payment Amount 22.60
Apr 08 PERS reimb PR 237367 001 00101 SALGADO-H Salgado, Peter 46.71 210327 5/1/2008 220374
Payment Amount 46.71
Apr 08 PERS reimb PR 237368 001 00101 SANDERS-H Sanders, Thomas 52.55 210328 5/1/2008 220375
Payment Amount 52.55
Apr 08 PERS reimb PR 237369 001 00101 SCHWARTZS-H Schwartz, Sondra 34.92 210329 5/1/2008 220376
Payment Amount 34.92
Apr 08 PERS reimb PR 237370 001 00101 SEID-H Seid, Helen 27.34 210330 5/1/2008 220377
Payment Amount 27.34
Apr 08 PERS reimb PR 237371 001 00101 SHORE-H Shore, Molly 20.23 210331 5/1/2008 220378
Payment Amount 20.23R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237372 001 00202 ROMANO-H Romano, Michael 50.96 210332 5/1/2008 220379
Payment Amount 50.96
Apr 08 PERS reimb PR 237373 001 00101 ROSE-H Rose, Kenneth 17.97 210333 5/1/2008 220380
Payment Amount 17.97
Apr 08 PERS reimb PR 237374 001 00101 ROWSELL-H Rowsell, Charles 42.35 210334 5/1/2008 220381
Payment Amount 42.35
Apr 08 PERS reimb PR 237375 001 00101 SALES-H Sales, Rolando 31.63 210335 5/1/2008 220382
Payment Amount 31.63
Apr 08 PERS reimb PR 237376 001 00204 SANCHEZ-H Sanchez, Francisco 27.34 210336 5/1/2008 220383
Payment Amount 27.34
Apr 08 PERS reimb PR 237377 001 00202 SATT-H Satt, Joan 34.91 210337 5/1/2008 220384
Payment Amount 34.91
Apr 08 PERS reimb PR 237378 001 00101 SEDERLIN-H Sederling, Lars 40.46 210338 5/1/2008 220385
Payment Amount 40.46
Apr 08 PERS reimb PR 237379 001 00101 SEPULVEDA-H Sepulveda, Robert 20.23 210339 5/1/2008 220386
Payment Amount 20.23
Apr 08 PERS reimb PR 237380 001 00101 SHAPIRO-H Shapiro, Eric 22.45 210340 5/1/2008 220387
Payment Amount 22.45
Apr 08 PERS reimb PR 237381 001 00101 SIMONIAN-H Simonian, Simon 39.91 210341 5/1/2008 220388
Payment Amount 39.91
Apr 08 PERS reimb PR 237382 001 00101 SIMS-H Sims, Leonard 40.46 210342 5/1/2008 220389
Payment Amount 40.46
Apr 08 PERS reimb PR 237383 001 00101 SMITHJ-H Smith, Jozelle 40.46 210343 5/1/2008 220400
Payment Amount 40.46
Apr 08 PERS reimb PR 237384 001 00101 SMITHW-H Smith, Walter 54.14 210344 5/1/2008 220401
Payment Amount 54.14
Apr 08 PERS reimb PR 237385 001 00101 MEYERDO-H Dorothy H Meyer 20.23 210345 5/1/2008 220405
Payment Amount 20.23
Apr 08 PERS reimb PR 237386 001 00101 MILLERC-H Charles Miller 34.14 210346 5/1/2008 220406
Payment Amount 34.14
Apr 08 PERS reimb PR 237387 001 00101 SOMERS-H Somers, Adele 17.46 210347 5/1/2008 220407
Payment Amount 17.46
Apr 08 PERS reimb PR 237388 001 00202 STARR-H Starr, Michael 68.31 210348 5/1/2008 220408
Payment Amount 68.31
Apr 08 PERS reimb PR 237389 001 00101 STEINBACHER-H Steinbacher, Dennis 39.91 210349 5/1/2008 220409
Payment Amount 39.91
Apr 08 PERS reimb PR 237390 001 00101 MOMII-H Richard G Momii 44.90 210350 5/1/2008 220410
Payment Amount 44.90
Apr 08 PERS reimb PR 237391 001 00101 STEVENSON-H Stevenson, Elizabeth 20.23 210351 5/1/2008 220411R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 20.23
Apr 08 PERS reimb PR 237392 001 00101 SWARTZ-H Swartz, Gail 17.46 210352 5/1/2008 220412
Payment Amount 17.46
Apr 08 PERS reimb PR 237393 001 00101 TALAMANTES-H Talamantes, Louis 58.37 210353 5/1/2008 220413
Payment Amount 58.37
Apr 08 PERS reimb PR 237394 001 00101 THOMPSON-H Thompson, Michael 52.55 210354 5/1/2008 220414
Payment Amount 52.55
Apr 08 PERS reimb PR 237395 001 00101 TODD-H Todd, Ralph 22.45 210355 5/1/2008 220415
Payment Amount 22.45
Apr 08 PERS reimb PR 237396 001 00101 SLATER-H Slater, Miriam 13.67 210356 5/1/2008 220416
Payment Amount 13.67
Apr 08 PERS reimb PR 237397 001 00202 MONJARAZ-H Miguel Monjaraz Jr 80.15 210357 5/1/2008 220417
Payment Amount 80.15
Apr 08 PERS reimb PR 237398 001 00101 MONTES-H Elliot J Montes 31.63 210358 5/1/2008 220418
Payment Amount 31.63
Apr 08 PERS reimb PR 237399 001 00101 SMITHR-H Smith, Robbin 44.90 210359 5/1/2008 220419
Payment Amount 44.90
Apr 08 PERS reimb PR 237400 001 00101 MORTON-H Willard F Morton 13.67 210360 5/1/2008 220420
Payment Amount 13.67
Apr 08 PERS reimb PR 237401 001 00101 SMITHY-H Smith, Yvette 40.08 210361 5/1/2008 220422
Payment Amount 40.08
Apr 08 PERS reimb PR 237402 001 00101 MOUN-H William T Mount 50.96 210362 5/1/2008 220423
Payment Amount 50.96
Apr 08 PERS reimb PR 237403 001 00101 STAMBLERWOLFE-H Stamblerwolfe, Terry 59.38 210363 5/1/2008 220424
Payment Amount 59.38
Apr 08 PERS reimb PR 237404 001 00101 MYERSM-H Michael D Myers 40.08 210364 5/1/2008 220425
Payment Amount 40.08
Apr 08 PERS reimb PR 237405 001 00101 NAKANISHI-H Jack M Nakanishi 31.63 210365 5/1/2008 220427
Payment Amount 31.63
Apr 08 PERS reimb PR 237406 001 00101 STEINER-H Steiner, Norman 44.90 210366 5/1/2008 220428
Payment Amount 44.90
Apr 08 PERS reimb PR 237407 001 00101 STONE-H Stone, Phillip 285.44 210367 5/1/2008 220430
Payment Amount 285.44
Apr 08 PERS reimb PR 237408 001 00101 NEALEY-H Lewis Nealey 17.97 210368 5/1/2008 220431
Payment Amount 17.97
Apr 08 PERS reimb PR 237409 001 00101 SWEENY-H Sweeny, George 31.63 210369 5/1/2008 220432
Payment Amount 31.63
Apr 08 PERS reimb PR 237410 001 00202 TAYLOR-H Taylor, Edwin 17.97 210370 5/1/2008 220433
Payment Amount 17.97R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237411 001 00101 NEOLA-H Donna Neola 22.45 210371 5/1/2008 220434
Payment Amount 22.45
Apr 08 PERS reimb PR 237412 001 00101 THORTON-H Thornton, Gerald 31.63 210372 5/1/2008 220435
Payment Amount 31.63
Apr 08 PERS reimb PR 237413 001 00101 NETTLE-H Stephen G Nettle 39.20 210373 5/1/2008 220436
Payment Amount 39.20
Apr 08 PERS reimb PR 237414 001 00202 TOLIVER-H Toliver, Alford 13.67 210374 5/1/2008 220437
Payment Amount 13.67
Apr 08 PERS reimb PR 237415 001 00101 NEWTON-H Stephen H Newton 44.90 210375 5/1/2008 220438
Payment Amount 44.90
Apr 08 PERS reimb PR 237416 001 00101 NIETO-H Jose M Nieto 35.93 210376 5/1/2008 220439
Payment Amount 35.93
Apr 08 PERS reimb PR 237417 001 00101 NOOT-H Alan C Noot 68.31 210377 5/1/2008 220440
Payment Amount 68.31
Apr 08 PERS reimb PR 237418 001 00101 OGDEN-H Richard G Ogden 31.63 210378 5/1/2008 220441
Payment Amount 31.63
Apr 08 PERS reimb PR 237419 001 00203 MYERSB-H Billy R Myers 20.23 210379 5/1/2008 220442
Payment Amount 20.23
Apr 08 PERS reimb PR 237420 001 00101 NACLERIO-H Beverly J Naclerio 20.23 210380 5/1/2008 220443
Payment Amount 20.23
Apr 08 PERS reimb PR 237421 001 00101 NANTROUP-H John Nantroup Jr 53.80 210381 5/1/2008 220444
Payment Amount 53.80
Apr 08 PERS reimb PR 237422 001 00101 NENADOV-H Marilyn J Nenadov 34.91 210382 5/1/2008 220445
Payment Amount 34.91
Apr 08 PERS reimb PR 237423 001 00202 NERI-H Alfonso F Neri 44.90 210383 5/1/2008 220446
Payment Amount 44.90
Apr 08 PERS reimb PR 237424 001 00203 NEWELL-H Ollie Newell 17.07 210384 5/1/2008 220447
Payment Amount 17.07
Apr 08 PERS reimb PR 237425 001 00101 NICKERSON-H Vernon L Nickerson 285.44 210385 5/1/2008 220448
Payment Amount 285.44
Apr 08 PERS reimb PR 237426 001 00101 NISHINA-H Yayeko K Nishina 13.67 210386 5/1/2008 220449
Payment Amount 13.67
Apr 08 PERS reimb PR 237427 001 00101 OCHWAT-H Laurie A Ochwat 22.45 210387 5/1/2008 220451
Payment Amount 22.45
Apr 08 PERS reimb PR 237428 001 00101 OHTA-H Alice T Ohta 34.91 210388 5/1/2008 220452
Payment Amount 34.91
Apr 08 PERS reimb PR 237429 001 00101 OLK-H Johnny L Olk 39.91 210389 5/1/2008 220453
Payment Amount 39.91
Apr 08 PERS reimb PR 237430 001 00101 ONISHI-H Kiyoko Onishi 20.23 210390 5/1/2008 220454R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 20.23
Apr 08 PERS reimb PR 237431 001 00101 OSTLERBRUNDO-H Ostler-Brundo, Alida A 39.91 210391 5/1/2008 220456
Payment Amount 39.91
Apr 08 PERS reimb PR 237432 001 00101 OYLERJO-H John D Oyler 17.97 210392 5/1/2008 220457
Payment Amount 17.97
Apr 08 PERS reimb PR 237433 001 00101 PAUL-H Michael G Paul 45.86 210393 5/1/2008 220460
Payment Amount 45.86
Apr 08 PERS reimb PR 237434 001 00203 PAYTON-H Emerson Payton 19.68 210394 5/1/2008 220461
Payment Amount 19.68
Apr 08 PERS reimb PR 237435 001 00101 PEREZT-H Trinidad Perez 13.67 210395 5/1/2008 220462
Payment Amount 13.67
Apr 08 PERS reimb PR 237437 001 00101 PERLICK-H Donald R Perlick 34.91 210396 5/1/2008 220464
Payment Amount 34.91
Apr 08 PERS reimb PR 237438 001 00101 OLSON-H Michael L Olson 33.35 210397 5/1/2008 220465
Payment Amount 33.35
Apr 08 PERS reimb PR 237439 001 00202 OROZCO-H Delfino Orozco 27.34 210398 5/1/2008 220466
Payment Amount 27.34
Apr 08 PERS reimb PR 237440 001 00101 OSTLE-H Richard J Ostler 17.46 210399 5/1/2008 220467
Payment Amount 17.46
Apr 08 PERS reimb PR 237441 001 00101 OYLERJE-H Jessie Oyler 17.46 210400 5/1/2008 220468
Payment Amount 17.46
Apr 08 PERS reimb PR 237442 001 00101 PAETZOLD-H Maxmillian G Paetzold 39.91 210401 5/1/2008 220469
Payment Amount 39.91
Apr 08 PERS reimb PR 237443 001 00101 PAYNE-H Barbara Y Payne 13.67 210402 5/1/2008 220471
Payment Amount 13.67
Apr 08 PERS reimb PR 237444 001 00101 PEREZR-H Rafael Perez 27.34 210403 5/1/2008 220472
Payment Amount 27.34
Apr 08 PERS reimb PR 237445 001 00101 PERFETTOC-H Carlene Perfetto 22.45 210404 5/1/2008 220473
Payment Amount 22.45
Apr 08 PERS reimb PR 237446 001 00101 PERKINS-H Barbara J Perkins 20.23 210405 5/1/2008 220524
Payment Amount 20.23
Apr 08 PERS reimb PR 237447 001 00202 CARPANI-H Gianni G Carpani 40.20 210406 5/1/2008 220526
Payment Amount 40.20
Apr 08 PERS reimb PR 237448 001 00308 PETEL-H Bobby M Petel 44.90 210407 5/1/2008 220527
Payment Amount 44.90
Apr 08 PERS reimb PR 237449 001 00202 CASTANEDA-H David Castaneda 17.46 210408 5/1/2008 220528
Payment Amount 17.46
Apr 08 PERS reimb PR 237450 001 00101 CHRISTENSEN-H Agnes V Christensen 20.23 210409 5/1/2008 220532
Payment Amount 20.23R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237451 001 00101 CLEARY-H Patrick J Cleary 27.34 210410 5/1/2008 220533
Payment Amount 27.34
Apr 08 PERS reimb PR 237452 001 00203 COLLIER-H Eugene Collier 13.67 210411 5/1/2008 220534
Payment Amount 13.67
Apr 08 PERS reimb PR 237453 001 00101 COUNTEE-H Yvette D Countee 19.60 210412 5/1/2008 220535
Payment Amount 19.60
Apr 08 PERS reimb PR 237454 001 00101 CRADER-H. James R Crader 249.07 210413 5/1/2008 220536
Payment Amount 249.07
Apr 08 PERS reimb PR 237455 001 00101 CARPENTER-H Kenneth L Carpenter 50.96 210414 5/1/2008 220537
Payment Amount 50.96
Apr 08 PERS reimb PR 237456 001 00101 CASTLE-H Louis C Castle 35.93 210415 5/1/2008 220538
Payment Amount 35.93
Apr 08 PERS reimb PR 237457 001 00101 CHAFIN-H Juanita M Chafin 19.60 210416 5/1/2008 220539
Payment Amount 19.60
Apr 08 PERS reimb PR 237458 001 00101 CHIABAUDO-H Pierre G Chiabaudo 40.46 210417 5/1/2008 220540
Payment Amount 40.46
Apr 08 PERS reimb PR 237459 001 00203 CLAY-H Victor A Clay 39.91 210418 5/1/2008 220541
Payment Amount 39.91
Apr 08 PERS reimb PR 237460 001 00101 CLINE-H Robert Cline 34.91 210419 5/1/2008 220542
Payment Amount 34.91
Apr 08 PERS reimb PR 237461 001 00101 COLE-H Carolyn J Cole 41.58 210420 5/1/2008 220543
Payment Amount 41.58
Apr 08 PERS reimb PR 237462 001 00101 COMBEST-H Odell E Combest 40.46 210421 5/1/2008 220544
Payment Amount 40.46
Apr 08 PERS reimb PR 237463 001 00101 COOK-H Elwin E Cooke 44.90 210422 5/1/2008 220545
Payment Amount 44.90
Apr 08 PERS reimb PR 237464 001 00101 COURTNEY-H Michael A Courtney 17.07 210423 5/1/2008 220546
Payment Amount 17.07
Apr 08 PERS reimb PR 237465 001 00101 CUNNINGHAM-H Jay B Cunningham 45.86 210424 5/1/2008 220548
Payment Amount 45.86
Apr 08 PERS reimb PR 237466 001 00101 DALVI-H Jerry M Dalvin 29.69 210425 5/1/2008 220552
Payment Amount 29.69
Apr 08 PERS reimb PR 237467 001 00101 DAVISK-H Kathy Davis 17.97 210426 5/1/2008 220553
Payment Amount 17.97
Apr 08 PERS reimb PR 237468 001 00203 DEADMON-H Jewel A Deadmon 42.41 210427 5/1/2008 220554
Payment Amount 42.41
Apr 08 PERS reimb PR 237469 001 00101 TOMPKINS-H Thompkins, Robert 22.45 210428 5/1/2008 220555
Payment Amount 22.45
Apr 08 PERS reimb PR 237470 001 00101 DECKER-H Loran D Decker 20.23 210429 5/1/2008 220556R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 20.23
Apr 08 PERS reimb PR 237471 001 00101 UNOURA-H Unoura, Bruce 40.08 210430 5/1/2008 220557
Payment Amount 40.08
Apr 08 PERS reimb PR 237472 001 00101 DESOUZA-H Alberto Desouza 34.91 210431 5/1/2008 220558
Payment Amount 34.91
Apr 08 PERS reimb PR 237473 001 00101 VANALSTYN-H Vanalstyne, Harold 42.41 210432 5/1/2008 220559
Payment Amount 42.41
Apr 08 PERS reimb PR 237474 001 00101 DEVEUX-H Roger L Deveux 43.73 210433 5/1/2008 220560
Payment Amount 43.73
Apr 08 PERS reimb PR 237475 001 00101 VERA-H Vera, Albert 80.15 210434 5/1/2008 220561
Payment Amount 80.15
Apr 08 PERS reimb PR 237476 001 00101 DIMALANTA-H Gilda T Dimalanta 17.97 210435 5/1/2008 220562
Payment Amount 17.97
Apr 08 PERS reimb PR 237477 001 00101 VIDICAN-H Vidican, Maurice 17.46 210436 5/1/2008 220563
Payment Amount 17.46
Apr 08 PERS reimb PR 237478 001 00203 DODD-H Dan Dodd 285.44 210437 5/1/2008 220564
Payment Amount 285.44
Apr 08 PERS reimb PR 237479 001 00101 D'AURI-H Laura D'Auri 40.08 210438 5/1/2008 220565
Payment Amount 40.08
Apr 08 PERS reimb PR 237480 001 00101 DADE-H James Dade 44.90 210439 5/1/2008 220566
Payment Amount 44.90
Apr 08 PERS reimb PR 237481 001 00101 DAVISJ-H James S Davis 20.23 210440 5/1/2008 220568
Payment Amount 20.23
Apr 08 PERS reimb PR 237482 001 00203 DAVISM-H Miles T Davis 17.97 210441 5/1/2008 220569
Payment Amount 17.97
Apr 08 PERS reimb PR 237483 001 00101 DEAN-H Joan J Dean 17.46 210442 5/1/2008 220570
Payment Amount 17.46
Apr 08 PERS reimb PR 237484 001 00101 DELAY-H Carol L Delay 44.90 210443 5/1/2008 220571
Payment Amount 44.90
Apr 08 PERS reimb PR 237485 001 00101 DEWBERRY-H Robert W Dewberry 80.15 210444 5/1/2008 220572
Payment Amount 80.15
Apr 08 PERS reimb PR 237486 001 00101 DIERJR-H George W Dier Jr 40.46 210445 5/1/2008 220573
Payment Amount 40.46
Apr 08 PERS reimb PR 237487 001 00101 DIXON-H Clarence J Dixon Jr 42.41 210446 5/1/2008 220574
Payment Amount 42.41
Apr 08 PERS reimb PR 237488 001 00101 DOLCE-H Pauline C Dolce 20.23 210447 5/1/2008 220577
Payment Amount 20.23
Apr 08 PERS reimb PR 237489 001 00101 DORRITY-H Keith B Dorrity 58.37 210448 5/1/2008 220578
Payment Amount 58.37R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237490 001 00101 DUVA-H Wallace E Duval 53.80 210449 5/1/2008 220579
Payment Amount 53.80
Apr 08 PERS reimb PR 237491 001 00101 EBESU-H Eiko Ebesu 34.91 210450 5/1/2008 220580
Payment Amount 34.91
Apr 08 PERS reimb PR 237492 001 00202 EDWARDS-H Bob Edwards 34.91 210451 5/1/2008 220581
Payment Amount 34.91
Apr 08 PERS reimb PR 237493 001 00101 EGLE-H Arnold C Egle 20.23 210452 5/1/2008 220583
Payment Amount 20.23
Apr 08 PERS reimb PR 237494 001 00101 ERICSSO-H Don H Ericsson 285.44 210453 5/1/2008 220584
Payment Amount 285.44
Apr 08 PERS reimb PR 237495 001 00101 EVANSSB-H Susan B Evanns 20.23 210454 5/1/2008 220586
Payment Amount 20.23
Apr 08 PERS reimb PR 237496 001 00101 FANCETT-H Deborah A Fancett 44.90 210455 5/1/2008 220587
Payment Amount 44.90
Apr 08 PERS reimb PR 237497 001 00101 FEIN-H Douglas P Fein 44.90 210456 5/1/2008 220588
Payment Amount 44.90
Apr 08 PERS reimb PR 237498 001 00101 DONOHUE-H Peter J Donohue 34.91 210457 5/1/2008 220589
Payment Amount 34.91
Apr 08 PERS reimb PR 237499 001 00101 DUNCAN-H Willie G Duncan 34.91 210458 5/1/2008 220590
Payment Amount 34.91
Apr 08 PERS reimb PR 237500 001 00101 EBERT-H Glenn L Ebert 27.34 210459 5/1/2008 220591
Payment Amount 27.34
Apr 08 PERS reimb PR 237501 001 00203 EDDINGS-H Billie Eddings 60.35 210460 5/1/2008 220592
Payment Amount 60.35
Apr 08 PERS reimb PR 237502 001 00101 EGBERT-H Colleen Egbert 17.46 210461 5/1/2008 220593
Payment Amount 17.46
Apr 08 PERS reimb PR 237503 001 00101 ELIA-H Alan S Elias 44.90 210462 5/1/2008 220596
Payment Amount 44.90
Apr 08 PERS reimb PR 237504 001 00101 ESCARCEGA-H Rufino R Escarcega 17.97 210463 5/1/2008 220597
Payment Amount 17.97
Apr 08 PERS reimb PR 237505 001 00101 ESSER-H Mary J Esser 39.91 210464 5/1/2008 220598
Payment Amount 39.91
Apr 08 PERS reimb PR 237506 001 00101 EVANSE-H Edward Evans 52.55 210465 5/1/2008 220599
Payment Amount 52.55
Apr 08 PERS reimb PR 237507 001 00101 FARIAS-H George E Farias 44.90 210466 5/1/2008 220600
Payment Amount 44.90
Apr 08 PERS reimb PR 237508 001 00101 FINCH-H Robert J Finch 40.46 210467 5/1/2008 220601
Payment Amount 40.46
Apr 08 PERS reimb PR 237509 001 00101 FORTE-H James C Forte 34.91 210468 5/1/2008 220607R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 34.91
Apr 08 PERS reimb PR 237510 001 00101 FRANCIS-H Paul E Francis 44.90 210469 5/1/2008 220608
Payment Amount 44.90
Apr 08 PERS reimb PR 237511 001 00101 FURDEN-H Paul C Furden 13.67 210470 5/1/2008 220609
Payment Amount 13.67
Apr 08 PERS reimb PR 237512 001 00101 GAINES-H Rudolph Gaines 17.46 210471 5/1/2008 220610
Payment Amount 17.46
Apr 08 PERS reimb PR 237513 001 00101 GALGANO-H Ricki E Galgano 35.93 210472 5/1/2008 220611
Payment Amount 35.93
Apr 08 PERS reimb PR 237514 001 00101 GATLIN-H James V Gatlin 38.12 210473 5/1/2008 220612
Payment Amount 38.12
Apr 08 PERS reimb PR 237516 001 00101 FOGE-H Seth D Fogel 58.37 210474 5/1/2008 220615
Payment Amount 58.37
Apr 08 PERS reimb PR 237517 001 00101 FOSS-H Mark O Foss 31.63 210475 5/1/2008 220616
Payment Amount 31.63
Apr 08 PERS reimb PR 237518 001 00101 FRAZIER-H William S Frasier 27.34 210476 5/1/2008 220617
Payment Amount 27.34
Apr 08 PERS reimb PR 237519 001 00101 FRIEND-H Carl D Friend 20.23 210477 5/1/2008 220618
Payment Amount 20.23
Apr 08 PERS reimb PR 237520 001 00101 GABO-H Thomas A Gabor 44.90 210478 5/1/2008 220619
Payment Amount 44.90
Apr 08 PERS reimb PR 237521 001 00101 GAISFOR-H Terry R Gaisford 40.46 210479 5/1/2008 220620
Payment Amount 40.46
Apr 08 PERS reimb PR 237522 001 00202 GAUERKE-H Mark H Gauerke 31.63 210480 5/1/2008 220621
Payment Amount 31.63
Apr 08 PERS reimb PR 237523 001 00101 GILBERT-H James L Gilbert 40.46 210481 5/1/2008 220623
Payment Amount 40.46
Apr 08 PERS reimb PR 237524 001 00101 GILLETTE-H James S Gillette 27.34 210482 5/1/2008 220624
Payment Amount 27.34
Apr 08 PERS reimb PR 237525 001 00101 GOOD-H Kenneth D Good 17.07 210483 5/1/2008 220625
Payment Amount 17.07
Apr 08 PERS reimb PR 237526 001 00101 GRANDMAIN-H Robert A Grandmain 20.23 210484 5/1/2008 220626
Payment Amount 20.23
Apr 08 PERS reimb PR 237527 001 00101 GUTIERREZ-H Jose Gutierrez 20.23 210485 5/1/2008 220627
Payment Amount 20.23
Apr 08 PERS reimb PR 237528 001 00101 HAGEN-H Mark R Hagen 44.80 210486 5/1/2008 220628
Payment Amount 44.80
Apr 08 PERS reimb PR 237529 001 00101 HALLK-H Kevin K Hall 53.80 210487 5/1/2008 220629
Payment Amount 53.80R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237530 001 00203 HAMPTON-H Ervin Hampton Jr 17.46 210488 5/1/2008 220630
Payment Amount 17.46
Apr 08 PERS reimb PR 237531 001 00101 WACHALEC-H Wachalec, Keith 52.55 210489 5/1/2008 220631
Payment Amount 52.55
Apr 08 PERS reimb PR 237532 001 00101 HANNA-H John J Hanna 44.90 210490 5/1/2008 220632
Payment Amount 44.90
Apr 08 PERS reimb PR 237533 001 00101 WAMRE-H Wamre, Linda 43.73 210491 5/1/2008 220633
Payment Amount 43.73
Apr 08 PERS reimb PR 237534 001 00101 HART-H Albert E Hart 20.23 210492 5/1/2008 220634
Payment Amount 20.23
Apr 08 PERS reimb PR 237535 001 00101 WASSERTHEURER-H Wassertheurer, Robert 40.46 210493 5/1/2008 220635
Payment Amount 40.46
Apr 08 PERS reimb PR 237536 001 00203 HASAN-H Ali S Hasan 22.40 210494 5/1/2008 220636
Payment Amount 22.40
Apr 08 PERS reimb PR 237537 001 00101 WEISSD-H Weiss, Donna 20.23 210495 5/1/2008 220637
Payment Amount 20.23
Apr 08 PERS reimb PR 237538 001 00101 GOLBIN-H Helen K Golbin 13.67 210496 5/1/2008 220638
Payment Amount 13.67
Apr 08 PERS reimb PR 237539 001 00203 WELLS-H Wells, Lawrence 35.93 210497 5/1/2008 220639
Payment Amount 35.93
Apr 08 PERS reimb PR 237540 001 00101 GOODWIN-H Phyllis V Goodwin 13.67 210498 5/1/2008 220640
Payment Amount 13.67
Apr 08 PERS reimb PR 237541 001 00101 TORRES-H Torres, Ralph 44.80 210499 5/1/2008 220641
Payment Amount 44.80
Apr 08 PERS reimb PR 237542 001 00101 GRIMALDI-H Susie M Grimaldi 51.17 210500 5/1/2008 220642
Payment Amount 51.17
Apr 08 PERS reimb PR 237543 001 00202 HAGGERTY-H Bert Haggerty 27.34 210501 5/1/2008 220643
Payment Amount 27.34
Apr 08 PERS reimb PR 237544 001 00101 HANE-H Thomas H Haney 13.67 210502 5/1/2008 220644
Payment Amount 13.67
Apr 08 PERS reimb PR 237545 001 00101 HARRIS-H Walter Harris 40.46 210503 5/1/2008 220645
Payment Amount 40.46
Apr 08 PERS reimb PR 237546 001 00101 HARTINIAN-H Harry Hartinian 20.23 210504 5/1/2008 220646
Payment Amount 20.23
Apr 08 PERS reimb PR 237547 001 00101 HATHAWAY-H Kurt H Hathaway 39.20 210505 5/1/2008 220647
Payment Amount 39.20
Apr 08 PERS reimb PR 237548 001 00101 HAWK-H Myron Hawk; 59.49 210506 5/1/2008 220648
Payment Amount 59.49
Apr 08 PERS reimb PR 237549 001 00101 HENDERSON-H Doris Henderson 27.34 210507 5/1/2008 220649R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 27.34
Apr 08 PERS reimb PR 237550 001 00101 HENSMAN-H. Floyd G Hensman 202.29 210508 5/1/2008 220650
Payment Amount 202.29
Apr 08 PERS reimb PR 237551 001 00101 HEWITT-H Michael L Hewitt 17.97 210509 5/1/2008 220651
Payment Amount 17.97
Apr 08 PERS reimb PR 237552 001 00203 HOLGUIN-H Gilbert G Holguin 46.71 210510 5/1/2008 220652
Payment Amount 46.71
Apr 08 PERS reimb PR 237553 001 00101 HOLT-H Terry M Holt 39.91 210511 5/1/2008 220653
Payment Amount 39.91
Apr 08 PERS reimb PR 237554 001 00101 HOPKINS-H David E Hopkins 80.15 210512 5/1/2008 220654
Payment Amount 80.15
Apr 08 PERS reimb PR 237555 001 00101 IIER-H Michael A Iler 24.12 210513 5/1/2008 220655
Payment Amount 24.12
Apr 08 PERS reimb PR 237556 001 00101 IRVIN-H Danny E Irvin 50.96 210514 5/1/2008 220656
Payment Amount 50.96
Apr 08 PERS reimb PR 237557 001 00203 HAYWOOD-H Jerry Haywood III 39.36 210515 5/1/2008 220658
Payment Amount 39.36
Apr 08 PERS reimb PR 237558 001 00101 HENNEBERQUE-H Eduard T Henneberque 53.80 210516 5/1/2008 220659
Payment Amount 53.80
Apr 08 PERS reimb PR 237559 001 00204 HEREDIA-H Ruben T Heredia 39.20 210517 5/1/2008 220662
Payment Amount 39.20
Apr 08 PERS reimb PR 237560 001 00309 HODGE-H Michael R Hodge 68.31 210518 5/1/2008 220663
Payment Amount 68.31
Apr 08 PERS reimb PR 237561 001 00101 HOLIDAY-H Douglas G Holiday 22.60 210519 5/1/2008 220664
Payment Amount 22.60
Apr 08 PERS reimb PR 237562 001 00101 HOOVER-H Gary V Hoover 52.55 210520 5/1/2008 220665
Payment Amount 52.55
Apr 08 PERS reimb PR 237563 001 00308 HOULIHAN-H Terry J Houlihan 44.90 210521 5/1/2008 220666
Payment Amount 44.90
Apr 08 PERS reimb PR 237564 001 00101 HULL-H. Curtis F Hull 202.29 210522 5/1/2008 220667
Payment Amount 202.29
Apr 08 PERS reimb PR 237565 001 00308 INAI-H Gerry Inai 17.97 210523 5/1/2008 220668
Payment Amount 17.97
Apr 08 PERS reimb PR 237566 001 00101 ISBELL-H Stanley L Isbell 31.63 210524 5/1/2008 220669
Payment Amount 31.63
Apr 08 PERS reimb PR 237567 001 00101 JACOBS-H Paul A Jacobs 40.46 210525 5/1/2008 220670
Payment Amount 40.46
Apr 08 PERS reimb PR 237568 001 00308 JAMAR-H Herman L Jamar 35.93 210526 5/1/2008 220671
Payment Amount 35.93R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237569 001 00101 JONESC-H Carolyn E Jones 19.60 210527 5/1/2008 220672
Payment Amount 19.60
Apr 08 PERS reimb PR 237570 001 00203 JONESJ-H James W Jones 68.31 210528 5/1/2008 220673
Payment Amount 68.31
Apr 08 PERS reimb PR 237571 001 00101 KASSANJ-H Joan Z Kassan 350.62 210529 5/1/2008 220674
Payment Amount 350.62
Apr 08 PERS reimb PR 237572 001 00101 KINNINGER-H David R Kinninger 34.91 210530 5/1/2008 220676
Payment Amount 34.91
Apr 08 PERS reimb PR 237573 001 00101 KNADLE-H Welton U Knadle 39.20 210531 5/1/2008 220677
Payment Amount 39.20
Apr 08 PERS reimb PR 237574 001 00308 KONISHI-H Donald M Konishi 40.46 210532 5/1/2008 220678
Payment Amount 40.46
Apr 08 PERS reimb PR 237575 001 00202 JAURE-H Juan J Jaure 285.44 210533 5/1/2008 220679
Payment Amount 285.44
Apr 08 PERS reimb PR 237576 001 00101 JONESH-H. Harry D Jones 202.29 210534 5/1/2008 220680
Payment Amount 202.29
Apr 08 PERS reimb PR 237577 001 00101 JOUBERT-H Anthony Joubert 52.55 210535 5/1/2008 220681
Payment Amount 52.55
Apr 08 PERS reimb PR 237578 001 00101 KASSANE-H Elisabeth Kassan 20.23 210536 5/1/2008 220682
Payment Amount 20.23
Apr 08 PERS reimb PR 237579 001 00101 KAUFMAN-H Jo A Kaufman 22.45 210537 5/1/2008 220683
Payment Amount 22.45
Apr 08 PERS reimb PR 237580 001 00101 ULLRICH-H Ullrich, Connie 68.31 210538 5/1/2008 220684
Payment Amount 68.31
Apr 08 PERS reimb PR 237581 001 00101 KENDRA-H John Kendra Jr 40.46 210539 5/1/2008 220685
Payment Amount 40.46
Apr 08 PERS reimb PR 237582 001 00101 VALENZUELA-H Valenzuela, Margarita 22.40 210540 5/1/2008 220686
Payment Amount 22.40
Apr 08 PERS reimb PR 237583 001 00202 KISHINEFF-H Albert Kishineff 13.67 210541 5/1/2008 220687
Payment Amount 13.67
Apr 08 PERS reimb PR 237584 001 00101 KNIGHTM-H Mary D Knight 14.93 210542 5/1/2008 220688
Payment Amount 14.93
Apr 08 PERS reimb PR 237585 001 00203 KOLLIOS-H Elias E Kollios 40.46 210543 5/1/2008 220689
Payment Amount 40.46
Apr 08 PERS reimb PR 237586 001 00101 KONTARATOS-H Nikolas A Kontaratos 58.24 210544 5/1/2008 220690
Payment Amount 58.24
Apr 08 PERS reimb PR 237587 001 00101 KOTLER-H Joyce R Kotler 40.46 210545 5/1/2008 220691
Payment Amount 40.46
Apr 08 PERS reimb PR 237588 001 00101 KREKEMEYER-H Richard J Krekemeyer 17.46 210546 5/1/2008 220692R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 17.46
Apr 08 PERS reimb PR 237589 001 00203 LACKEY-H Roy G Lackey 33.35 210547 5/1/2008 220693
Payment Amount 33.35
Apr 08 PERS reimb PR 237590 001 00101 LATHROP-H John S Lathrop 27.34 210548 5/1/2008 220694
Payment Amount 27.34
Apr 08 PERS reimb PR 237591 001 00101 LAWRENCE-H Al L Lawrence 26.27 210549 5/1/2008 220695
Payment Amount 26.27
Apr 08 PERS reimb PR 237592 001 00101 LEEK-H Karl Lee 40.46 210550 5/1/2008 220696
Payment Amount 40.46
Apr 08 PERS reimb PR 237593 001 00203 LELCESONA-H Juan H Lelcesona 17.97 210551 5/1/2008 220697
Payment Amount 17.97
Apr 08 PERS reimb PR 237594 001 00101 LIEDTKE-H Andrea E Liedtke 20.23 210552 5/1/2008 220698
Payment Amount 20.23
Apr 08 PERS reimb PR 237595 001 00203 LINDER-H Edward A Linder 42.41 210553 5/1/2008 220699
Payment Amount 42.41
Apr 08 PERS reimb PR 237596 001 00101 LOGGIA-H Joseph Loggia 58.37 210554 5/1/2008 220700
Payment Amount 58.37
Apr 08 PERS reimb PR 237597 001 00101 KRAUS-H Ted N Krauss 41.74 210555 5/1/2008 220702
Payment Amount 41.74
Apr 08 PERS reimb PR 237598 001 00101 KRONENTHAL-H Sydney Kronenthal 13.67 210556 5/1/2008 220703
Payment Amount 13.67
Apr 08 PERS reimb PR 237599 001 00101 LANE-H Lorraine J Lane 22.45 210557 5/1/2008 220704
Payment Amount 22.45
Apr 08 PERS reimb PR 237600 001 00101 LAVERY-H James Lavery 44.90 210558 5/1/2008 220705
Payment Amount 44.90
Apr 08 PERS reimb PR 237601 001 00308 LEBSOCK-H Lebsock; Richard H 13.67 210559 5/1/2008 220706
Payment Amount 13.67
Apr 08 PERS reimb PR 237602 001 00101 LEEP-H Philip K Lee 39.91 210560 5/1/2008 220707
Payment Amount 39.91
Apr 08 PERS reimb PR 237603 001 00101 LIEBERMAN-H Alice Lieberman 20.23 210561 5/1/2008 220708
Payment Amount 20.23
Apr 08 PERS reimb PR 237604 001 00101 LIEDTKEC-H Charles A Liedtke 20.23 210562 5/1/2008 220709
Payment Amount 20.23
Apr 08 PERS reimb PR 237605 001 00101 LIU-H Margaret M Liu 58.37 210563 5/1/2008 220710
Payment Amount 58.37
Apr 08 PERS reimb PR 237606 001 00101 MABRIE-H Joe B Mabrie 13.67 210564 5/1/2008 220711
Payment Amount 13.67
Apr 08 PERS reimb PR 237607 001 00101 VERBON-H Verbon, Marco 40.46 210565 5/1/2008 220721
Payment Amount 40.46R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Apr 08 PERS reimb PR 237608 001 00101 VILLA-H Villa, Robert 58.37 210566 5/1/2008 220722
Payment Amount 58.37
Apr 08 PERS reimb PR 237609 001 00101 WALKER-H Walker, Kenneth 42.35 210567 5/1/2008 220723
Payment Amount 42.35
Apr 08 PERS reimb PR 237610 001 00101 WARD-H Ward, Luther 20.23 210568 5/1/2008 220724
Payment Amount 20.23
Apr 08 PERS reimb PR 237611 001 00101 WEAVER-H Weaver, John 20.23 210569 5/1/2008 220726
Payment Amount 20.23
Apr 08 PERS reimb PR 237612 001 00101 WEISSS-H Weiss, Stephen 20.23 210570 5/1/2008 220727
Payment Amount 20.23
Apr 08 PERS reimb PR 237613 001 00308 AMIDO-H Antonio Amido 34.14 210571 5/1/2008 225558
Payment Amount 34.14
Apr 08 PERS reimb PR 237614 001 00101 ANGELP-H Philip Angel 20.23 210572 5/1/2008 225559
Payment Amount 20.23
Apr 08 PERS reimb PR 237615 001 00101 ARDIZZONE-H James Ardizzone 52.55 210573 5/1/2008 225561
Payment Amount 52.55
Apr 08 PERS reimb PR 237616 001 00101 AYALA-H Pedro R Ayala 27.34 210574 5/1/2008 225563
Payment Amount 27.34
Apr 08 PERS reimb PR 237617 001 00101 BAIRD-H Pamela L Baird 50.96 210575 5/1/2008 225564
Payment Amount 50.96
Apr 08 PERS reimb PR 237618 001 00101 CONZACHI-H Michael L Conzachi 59.62 210576 5/1/2008 225565
Payment Amount 59.62
Apr 08 PERS reimb PR 237619 001 00101 D'ANJOU-H Joseph F Danjou 58.37 210577 5/1/2008 225566
Payment Amount 58.37
Apr 08 PERS reimb PR 237620 001 00308 FUJITA-H Brian Fujita 44.90 210578 5/1/2008 225568
Payment Amount 44.90
Apr 08 PERS reimb PR 237621 001 00101 ICHIEN-H Gerald A Ichien 50.96 210579 5/1/2008 225569
Payment Amount 50.96
Apr 08 PERS reimb PR 237622 001 00101 JONESD-H Darryl Jones 19.60 210580 5/1/2008 225570
Payment Amount 19.60
Apr 08 PERS reimb PR 237623 001 00203 MONTES-H Michael A Montes 46.71 210581 5/1/2008 225571
Payment Amount 46.71
Apr 08 PERS reimb PR 237624 001 00101 OLIVO-H Jesus Olivo 50.96 210582 5/1/2008 225573
Payment Amount 50.96
Apr 08 PERS reimb PR 237625 001 00101 RANDOLPHR-H Robert D Randolph 53.80 210583 5/1/2008 225575
Payment Amount 53.80
Apr 08 PERS reimb PR 237626 001 00202 REYNOLDS-H Dorothy L Reynolds 17.97 210584 5/1/2008 225576
Payment Amount 17.97
Apr 08 PERS reimb PR 237627 001 00203 RODRIGUEZS-H Samuel Rodriguez 39.20 210585 5/1/2008 225577R04576 5/1/2008 15:57:50 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 71775
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 39.20
Apr 08 PERS reimb PR 237628 001 00101 SOLIS-H Arthur J Solis 39.20 210586 5/1/2008 225578
Payment Amount 39.20
Apr 08 PERS reimb PR 237629 001 00101 VANDE-H Barbara L Vande Bogart 19.60 210587 5/1/2008 225579
Payment Amount 19.60
Apr 08 PERS reimb PR 237630 001 00101 EVANSSR-H Susan R Evans 44.90 210588 5/1/2008 225991
Payment Amount 44.90
Apr 08 PERS reimb PR 237631 001 00101 LAFLAMME-H Frank LaFlamme 42.35 210589 5/1/2008 227059
Payment Amount 42.35
Apr 08 PERS reimb PR 237632 001 00202 LOWERYS-H Sarah Lowery 31.63 210590 5/1/2008 227060
Payment Amount 31.63
Apr 08 PERS reimb PR 237633 001 00101 VARNEY-H Timothy Varney 31.63 210591 5/1/2008 230154
Payment Amount 31.63
Apr 08 PERS reimb PR 237634 001 00203 WHITMORE-H Beatrice Whitmore 13.67 210592 5/1/2008 231779
Payment Amount 13.67
Apr 08 PERS reimb PR 237635 001 00101 ISHIDA-H Osami Ishida 17.97 210593 5/1/2008 238823
Payment Amount 17.97
Apr 08 PERS reimb PR 237636 001 00101 CERRA-H Julie Cerra 40.08 210594 5/1/2008 238829
Payment Amount 40.08
Total Amount of Payments Written 16,580.12
Total Number of Payments Written 419R04576 5/2/2008 10:18:28 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71784
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ATTORNEYS
CONF-LODGING,rec req
PV 237968 001 00101 5/7-9/08 Dave McCarthy 416.77 210595 5/2/2008 5400
PER DIEM (receipts
required)
PV 237968 002 00101 5/7-9/08 180.00
Payment Amount 596.77
Dues ppe042708 PV 237945 001 00101 PYDY050208 Culver City Employees Association 1,809.00 210596 5/2/2008 6417
Dues ppe042708 PV 237945 002 00101 PYDY050208 378.00
Dues ppe042708 PV 237945 003 00101 PYDY050208 837.00
Dues ppe042708 PV 237945 004 00101 PYDY050208 36.00
Dues ppe042708 PV 237945 005 00101 PYDY050208 315.00
Dues ppe042708 PV 237945 006 00101 PYDY050208 36.00
Dues ppe042708 PV 237945 007 00101 PYDY050208 9.00
Payment Amount 3,420.00
Deductions ppe042708 PV 237948 001 00101 PYDY050208 Culver City Credit Union 91,753.38 210597 5/2/2008 6425
Deductions ppe042708 PV 237948 002 00101 PYDY050208 6,473.66
Deductions ppe042708 PV 237948 003 00101 PYDY050208 11,387.10
Deductions ppe042708 PV 237948 004 00101 PYDY050208 871.77
Deductions ppe042708 PV 237948 005 00101 PYDY050208 6,674.12
Deductions ppe042708 PV 237948 006 00101 PYDY050208 1,100.00
Deductions ppe042708 PV 237948 007 00101 PYDY050208 885.12
Payment Amount 119,145.15
Dues ppe042708 PV 237949 001 00101 PYDY050208 Culver City Firefighters #1927 1,948.00 210598 5/2/2008 6428
Dues ppe042708 PV 237949 002 00101 PYDY050208 5.90-
Dues ppe042708 PV 237949 003 00101 PYDY050208 833.36
Payment Amount 2,775.46
Dues ppe042708 PV 237951 001 00101 PYDY050208 Culver City Management Group 611.00 210599 5/2/2008 6433
Dues ppe042708 PV 237951 002 00101 PYDY050208 39.00
Dues ppe042708 PV 237951 003 00101 PYDY050208 65.00
Dues ppe042708 PV 237951 004 00101 PYDY050208 26.00
Dues ppe042708 PV 237951 005 00101 PYDY050208 13.00
Payment Amount 754.00
Dues ppe042708 PV 237953 001 00101 PYDY050208 Culver City Police Association 4,230.00 210600 5/2/2008 6434
Dues ppe042708 PV 237953 002 00101 PYDY050208 9.10-
Dues ppe042708 PV 237953 003 00101 PYDY050208 47.00
Dues ppe042708 PV 237953 004 00101 PYDY050208 78.45
Dues ppe042708 PV 237953 005 00101 PYDY050208 3,981.20
Payment Amount 8,327.55
Emp Contributions
ppe042708
PV 237958 001 00101 PYDY050208 I C M A Retirement Trust-457 279.63 210601 5/2/2008 6763
Emp Contributions PV 237958 002 00101 PYDY050208 115,843.91R04576 5/2/2008 10:18:28 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71784
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ppe042708
Emp Contributions
ppe042708
PV 237958 003 00101 PYDY050208 1,674.00
Emp Contributions
ppe042708
PV 237958 004 00101 PYDY050208 6,336.30
Emp Contributions
ppe042708
PV 237958 005 00101 PYDY050208 238.00
Emp Contributions
ppe042708
PV 237958 006 00101 PYDY050208 4,674.07
Emp Contributions
ppe042708
PV 237958 007 00101 PYDY050208 466.25
Emp Contributions
ppe042708
PV 237958 008 00101 PYDY050208 708.15
Emp Contributions
ppe042708
PV 237958 009 00101 PYDY050208 50.00
Payment Amount 130,270.31
Brochure Mailing PV 237969 001 00101 050108 United States Postal Service 3,600.00 210602 5/2/2008 7598
Payment Amount 3,600.00
Dues ppe042708 PV 237966 001 00101 PYDY050208 Culver City Police Management Group 400.00 210603 5/2/2008 8366
Payment Amount 400.00
RECORDS CLERK
TRNG-REG,rec req
PV 237970 001 00101 5/5-9/08 Rachel Tenorio 494.00 210604 5/2/2008 9886
LODGING (receipts
required)
PV 237970 002 00101 5/5-9/08 617.65
TRANSPORTATION-233miles
@ 50.5
PV 237970 003 00101 5/5-9/08 117.66
PER DIEM (receipts
required)
PV 237970 004 00101 5/5-9/08 300.00
Payment Amount 1,529.31
Dues ppe042708 PV 237967 001 00101 PYDY050208 Culver City Fire Management 90.00 210605 5/2/2008 14284
Payment Amount 90.00
Deductions Medical
ppe042708
PV 237959 001 00101 PYDY050208 AmeriFlex Flex Claims Account 4,391.82 210606 5/2/2008 78653
Deductions Medical
ppe042708
PV 237959 002 00101 PYDY050208 135.00
Deductions Medical
ppe042708
PV 237959 003 00101 PYDY050208 135.00-
Deductions Medical
ppe042708
PV 237959 004 00101 PYDY050208 208.33
Deductions Medical PV 237959 005 00101 PYDY050208 362.49R04576 5/2/2008 10:18:28 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71784
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ppe042708
Payment Amount 4,962.64
PARS Deductions
ppe042708
PV 237961 001 00101 PYDY050208 Union Bank of Calif-Trustee for PARS 3,198.41 210607 5/2/2008 180477
PARS Deductions
ppe042708
PV 237961 002 00101 PYDY050208 281.40
PARS Deductions
ppe042708
PV 237961 003 00101 PYDY050208 118.65
Payment Amount 3,598.46
Total Amount of Payments Written 279,469.65
Total Number of Payments Written 13R04576 4/23/2008 16:36:36 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71661
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retirement Distrib
ppe041308
PV 236542 001 00426 PYDY041808BAL Public Employees Retirement System 727.13 78693 4/23/2008 7172
Payment Amount 727.13
2-19-857-6621 PV 236321 001 00426 SEC82198576621/0408 Southern California Edison 324.04 78694 4/23/2008 7452
Payment Amount 324.04
Total Amount of Payments Written 1,051.17
Total Number of Payments Written 2R04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
474 PR 236762 001 00426 B-REED-V Anita Bamford 664.00 78695 4/30/2008 6132
C369 PR 236763 001 00426 B-PINZARI-V 582.00
435 PR 236764 001 00426 B-LUGO-V 366.00
866 PR 236765 001 00426 B-DELEON-V 525.00
C311 PR 236766 001 00426 B-LARSON-V 479.00
575 PV 236767 001 00426 B-LEAVITT-V 438.00
331 PR 236768 001 00426 B-WHITE-V 562.00
Payment Amount 3,616.00
851 PR 236769 001 00426 B-HARVEY-V Shari Bowen 851.00 78696 4/30/2008 6190
Payment Amount 851.00
921 PR 236754 001 00426 PAL-WW William A Bragg 976.00 78697 4/30/2008 6195
PR 236770 001 00426 B-CADE-V 1,200.00
337 PR 236771 001 00426 B-HUGHLEY-V 900.00
Payment Amount 3,076.00
819 PR 236772 001 00426 C-NESMIT-V Peter J Caloyeras 1,131.00 78698 4/30/2008 6264
828 PR 236773 001 00426 C-WILLIAM-V 1,179.00
C378 PR 236774 001 00426 C-JARNEG-V 701.00
307 PR 236775 001 00426 C-COLLIN-V 1,232.00
517 PR 236776 001 00426 C-DOBSON-V 715.00
Payment Amount 4,958.00
363 PR 236777 001 00426 C-RODRIG-V Isabel Cervi 577.00 78699 4/30/2008 6303
Payment Amount 577.00
C-485 PR 236778 001 00426 HATTE-V Shirley Chami 1,028.00 78700 4/30/2008 6307
Payment Amount 1,028.00
469 PR 236742 001 00426 PITCHER-ADM City of Inglewood 58.75 78701 4/30/2008 6334
836 PR 236743 001 00426 BROWN-ADM 58.75
483 PR 236744 001 00426 SMITHA -ADM 58.75
867 PR 236745 001 00426 I-GILLIAM-ADM 58.75
853 PR 236746 001 00426 DANTIGNAC-ADM 58.75
843 PR 236747 001 00426 REESE-ADM 58.75
846 PR 236748 001 00426 DUBOIS-ADM 58.75
523 PR 236749 001 00426 MANIGO-ADM 58.75
580 PR 236750 001 00426 SIMS-ADM 58.75
577 PR 236751 001 00426 LAZO-ADM 58.75
523 PR 236779 001 00426 I-MANIGO-V 231.00
295 PR 236780 001 00426 I-DANTIG-V 607.00
836 PR 236781 001 00426 I-BROWN-V 267.00
483 PR 236782 001 00426 I-SMITH-V 554.00
867 PV 236783 001 00426 C-GILLIAM-V 522.00
843 PR 236784 001 00426 REESE-V 469.00R04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
846 PR 236785 001 00426 DUBOIS-V 1,006.00
469 PR 236786 001 00426 PITCHER-V 879.00
580 PR 236787 001 00426 SIMS-V 777.00
577 PR 236788 001 00426 LAZO-V 415.00
Payment Amount 6,314.50
PR 236789 001 00426 D-GUEDES-V Gary Duboff 1,016.00 78702 4/30/2008 6518
Payment Amount 1,016.00
935 PR 236790 001 00426 LEPE-V DW Properties 331.00 78703 4/30/2008 6524
935 PR 236791 001 00426 JACKSON-V 616.00
433 PR 236792 001 00426 MONIA-V 845.00
441 PR 236793 001 00426 AHME-V 690.00
935 PR 236794 001 00426 DIXON-V 534.00
Payment Amount 3,016.00
C574 PR 236795 001 00426 E-HERNAN-V Jean Enns 702.00 78704 4/30/2008 6549
C456 PR 236796 001 00426 E-MENDOZ-V 763.00
382 PR 236797 001 00426 E-SERNA-V 714.00
Payment Amount 2,179.00
C482 PR 236798 001 00426 E-GARCIA-V Zachary Esprabens 674.00 78705 4/30/2008 6560
Payment Amount 674.00
329 PR 236799 001 00426 LUCIO-V Mary Ellen Fernandez 556.00 78706 4/30/2008 6585
Payment Amount 556.00
C557 PR 236800 001 00426 F-RIVERA-V Gandolfo Fiore 800.00 78707 4/30/2008 6590
Payment Amount 800.00
C356 PR 236801 001 00426 F-REHMAR-V Freeman Property Management 497.00 78708 4/30/2008 6617
C584T PR 236802 001 00426 F-GALARZ-V 505.00
C362 PR 236803 001 00426 F-PITTS-V 481.00
C465 PR 236804 001 00426 F-NAZARI-V 493.00
450 PR 236805 001 00426 F-ALONSO-V 497.00
364 PR 236806 001 00426 F-HERNANDEZ-V 497.00
446 PR 236807 001 00426 MCNAMARAJ-V 550.00
Payment Amount 3,520.00
524 PR 236808 001 00426 G-GOODM-V Eileen Goodman 532.00 78709 4/30/2008 6666
Payment Amount 532.00
C453 PR 236809 001 00426 H-VERMEU-V Jack Harrier 682.00 78710 4/30/2008 6707
817 PR 236810 001 00426 H-DIAZ-V 674.00
Payment Amount 1,356.00
C392T PR 236811 001 00426 H-KING-V Randolph B Hauge 753.00 78711 4/30/2008 6710
314 PR 236812 001 00426 H-ELMORE-V 661.00
Payment Amount 1,414.00
413 PR 236813 001 00426 H-BARRERA-V Kenneth Higa 865.00 78712 4/30/2008 6728R04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 865.00
C348 PR 236814 001 00426 C-MALCOLM-V Janet Chabola 767.00 78713 4/30/2008 6813
505 PR 236815 001 00426 C-CASAS-V 739.00
C-480 PR 236816 001 00426 C-MJOHNSON-V 834.00
383 PR 236817 001 00426 TAMAMES-V 746.00
Payment Amount 3,086.00
998 PR 236755 001 00426 SOLOM-WW Howard or Marilyn Kaplan 780.00 78714 4/30/2008 6843
C397 PR 236818 001 00426 K-KEMMLE-V 518.00
476 PR 236819 001 00426 K-PTASHN-V 242.00
831 PR 236820 001 00426 K-CUELLAR-V 654.00
334 PR 236821 001 00426 K-SKINNER-V 716.00
404 PR 236822 001 00426 CORDO-V 710.00
488 PR 236823 001 00426 CUADRA-V 571.00
Payment Amount 4,191.00
391 PR 236824 001 00426 K-VELASCO-V Kinston Ltd 628.00 78715 4/30/2008 6874
Payment Amount 628.00
375 PR 236825 001 00426 K-JIMEN-V H Kita 971.00 78716 4/30/2008 6875
Payment Amount 971.00
C304 PR 236826 001 00426 L-PATTER-V Catherine M Lawlor 668.00 78717 4/30/2008 6919
548 PR 236827 001 00426 L-SEEGER-V 672.00
Payment Amount 1,340.00
533 PR 236828 001 00426 L-MARK-V Bonnie Lebrun 568.00 78718 4/30/2008 6925
Payment Amount 568.00
C317 PR 236829 001 00426 L-LUGAS-V Sam Lefkowitz 612.00 78719 4/30/2008 6930
Payment Amount 612.00
C396 PR 236830 001 00426 L-HODGE-V James E Lennon 110.00 78720 4/30/2008 6931
863 PR 236831 001 00426 L-WILSON-V 405.00
Payment Amount 515.00
443 PR 236832 001 00426 L-STEELE-V Joe Lescoulie 683.00 78721 4/30/2008 6934
Payment Amount 683.00
421 PR 236833 001 00426 PEDRO-V Antonio Linares 751.00 78722 4/30/2008 6946
Payment Amount 751.00
536 PR 236834 001 00426 M-MORALES-V Felix Moreno 718.00 78723 4/30/2008 7063
Payment Amount 718.00
816 PR 236835 001 00426 HUYN-V Sabas or Elizabeth Moreno 815.00 78724 4/30/2008 7064
Payment Amount 815.00
351 PR 236836 001 00426 N-CERVANTES-V Debi Nayak 798.00 78725 4/30/2008 7121
381 PR 236837 001 00426 N-MERLIN-V 830.00
Payment Amount 1,628.00
520 PR 236838 001 00426 P-JIMENEZ-V Gino Petrella 468.00 78726 4/30/2008 7216R04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 468.00
305 PR 236839 001 00426 P-GONZALEZ-V Wayne or Elsie Pon 660.00 78727 4/30/2008 7232
Payment Amount 660.00
821 PR 236840 001 00426 S-RICO-V Roslyn Sales 727.00 78728 4/30/2008 7357
Payment Amount 727.00
504 PR 236841 001 00426 SOUSA-V Sandra B Sanchez 505.00 78729 4/30/2008 7365
Payment Amount 505.00
832 PR 236842 001 00426 S-BEATTY-V Rosalind Sein 691.00 78730 4/30/2008 7386
Payment Amount 691.00
803 PR 236843 001 00426 S-CHAIT-V Angelica Simon or Lynn Berrios 1,027.00 78731 4/30/2008 7413
Payment Amount 1,027.00
C379T PR 236844 001 00426 S-OSKOLL-V Maida Sulejmanagic 688.00 78732 4/30/2008 7505
Payment Amount 688.00
871 PR 236845 001 00426 T-HERNANDEZ-V Janet Torres 614.00 78733 4/30/2008 7557
829 PR 236846 001 00426 WANSLEY-V 1,003.00
Payment Amount 1,617.00
C330 PR 236847 001 00426 V-TREMA-V Elliot Vaupen 349.00 78734 4/30/2008 7620
512 PR 236848 001 00426 V-VYAS-V 950.00
Payment Amount 1,299.00
527 PR 236849 001 00426 ESCOB-V Margaret Wahlrab 685.00 78735 4/30/2008 7634
347 PR 236938 001 00426 SANCHEZ-V 1,430.00
Payment Amount 2,115.00
529 PR 236850 001 00426 W-DAVIS-V Gary or Diana Weber 887.00 78736 4/30/2008 7652
C313 PR 236851 001 00426 W-BOWLES-V 812.00
C312 PR 236852 001 00426 W-PARKER-V 768.00
385 PR 236853 001 00426 W-ELLSWORTH-V 795.00
833 PR 236854 001 00426 W-BURWICK-V 900.00
837 PR 236855 001 00426 ORTIZ-V 518.00
Payment Amount 4,680.00
PR 236856 001 00426 W-DUPLE-V Dr Jacquelyn Williams 923.00 78737 4/30/2008 7689
Payment Amount 923.00
C545 PR 236857 001 00426 Y-ORTIZ-V George Young 472.00 78738 4/30/2008 7714
C322 PR 236858 001 00426 Y-ROJAS-V 551.00
C561 PR 236859 001 00426 Y-BOGANT-V 404.00
C380 PR 236860 001 00426 Y-GARCIA-V 471.00
C-339 PR 236861 001 00426 GONZAL-V 658.00
566 PR 236862 001 00426 BRYANT-V 266.00
Payment Amount 2,822.00
809 PR 236863 001 00426 Z-HUSID-V John Zarakowski 671.00 78739 4/30/2008 7716
C-346 PR 236864 001 00426 FOST-V 105.00R04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 776.00
414 PR 236865 001 00426 S-MEJIA-V Lateef Sholebo 850.00 78740 4/30/2008 8461
360 PR 236866 001 00426 S-HOWARD-V 1,108.00
388 PR 236867 001 00426 S-CLAY-V 760.00
Payment Amount 2,718.00
834 PR 236868 001 00426 G-JACKSON-V Minerva Gonzalez 857.00 78741 4/30/2008 8971
Payment Amount 857.00
343 PR 236869 001 00426 B-JOHNSON-V Mahesh Bhuta 603.00 78742 4/30/2008 9143
Payment Amount 603.00
551 PR 236870 001 00426 D-WILLIAMS-V Jacqueline Cogdell Djedje 1,158.00 78743 4/30/2008 9155
Payment Amount 1,158.00
395 PR 236871 001 00426 C-CAVALIERI-V Only US Inc 415.00 78744 4/30/2008 9157
Payment Amount 415.00
928 PR 236756 001 00426 PYO-WW Carolyn Lee 404.00 78745 4/30/2008 9162
Payment Amount 404.00
553 PR 236872 001 00426 A-RUSSELL-V Norberto Amata 804.00 78746 4/30/2008 9359
Payment Amount 804.00
442 PR 236873 001 00426 H-ESCOTO-V Donna M Horst 1,279.00 78747 4/30/2008 9376
Payment Amount 1,279.00
901 PR 236757 001 00426 SELMA-WW Isabelle Ashodian 937.00 78748 4/30/2008 9392
503 PR 236874 001 00426 A-LUUL-V 1,134.00
Payment Amount 2,071.00
495 PR 236875 001 00426 C-RODGERS-V Hy Cohen or Thomas A Ledsam 1,072.00 78749 4/30/2008 9405
Payment Amount 1,072.00
C376 PR 236876 001 00426 M-MASS-V Ken McClung 468.00 78750 4/30/2008 9409
Payment Amount 468.00
494 PR 236877 001 00426 PONC-V Lifesteps Foundation 791.00 78751 4/30/2008 12748
576 PR 236878 001 00426 SIM-V 327.00
Payment Amount 1,118.00
PR 236879 001 00426 W-CRESPIN-V Sophia Wiacek 989.00 78752 4/30/2008 30362
Payment Amount 989.00
C366 PR 236880 001 00426 C-PARKER-V Sharon Chudler 282.00 78753 4/30/2008 38598
Payment Amount 282.00
567 PR 236881 001 00426 A-ESPINOZA-V Howard Arnold 1,018.00 78754 4/30/2008 51561
Payment Amount 1,018.00
405 PR 236882 001 00426 L-FERNAN-V Debi Lee 843.00 78755 4/30/2008 69548
Payment Amount 843.00
562 PR 236883 001 00426 BERM-V William Roscoe Quinn 568.00 78756 4/30/2008 73434
Payment Amount 568.00
ZIE-WWR04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
994 PR 236758 001 00426 Victor Cabral 183.00 78757 4/30/2008 74282
Payment Amount 183.00
C323 PR 236884 001 00426 E-CASTI-V Cara Eisenberg 1,025.00 78758 4/30/2008 74315
Payment Amount 1,025.00
909 PR 236759 001 00426 DAR-WW Craig Joe 97.00 78759 4/30/2008 74691
C489 PR 236885 001 00426 J-RUIZ-V 769.00
Payment Amount 866.00
565 PR 236886 001 00426 BARAJAS-V Fidel Carreno 771.00 78760 4/30/2008 79614
572 PR 236887 001 00426 HADZIC-V 545.00
Payment Amount 1,316.00
428 PR 236888 001 00426 G-BURWELL-V Noemi V Gutierrez 772.00 78761 4/30/2008 79651
Payment Amount 772.00
850 PR 236889 001 00426 F-HUDDLE-V Michael/Maria Flores 882.00 78762 4/30/2008 91902
Payment Amount 882.00
426 PR 236890 001 00426 L-WESTBROOK-V Helen F Liu 595.00 78763 4/30/2008 108673
413 PR 236891 001 00426 HABTE-V 842.00
Alt Payee 108674 Helen F Liu
10750 Jefferson Bl
Culver City CA 90230
Payment Amount 1,437.00
815 PR 236892 001 00426 H-FAVIA-V Angelique Henry 892.00 78764 4/30/2008 108905
Payment Amount 892.00
300 PR 236893 001 00426 C-GALLI-V Parvez Commissariat 547.00 78765 4/30/2008 130686
Payment Amount 547.00
387 PV 236894 001 00426 A-PATT-V Oussa and Mary Awad 632.00 78766 4/30/2008 131876
Payment Amount 632.00
343 PR 236895 001 00426 M-DELAFUENTE-V Zeferino Montenegro 935.00 78767 4/30/2008 137665
Payment Amount 935.00
553 PR 236896 001 00426 M-PADRON-V Jagdishwar Brijmohan/Sarita Mohan 697.00 78768 4/30/2008 150759
Payment Amount 697.00
416 PR 236897 001 00426 L-CORIA-V Robert Laird 921.00 78769 4/30/2008 154763
Alt Payee 154764 Laird;Robert
Progressive Property Management
P O Box 7520
Payment Amount 921.00
504 PR 236898 001 00426 SOUSA-V Eugene A Tkachenko, Trustee 596.00 78770 4/30/2008 156325
Payment Amount 596.00
582 PR 236899 001 00426 B-TENA-V Thomas and Reba Baumgartner 925.00 78771 4/30/2008 166102
Payment Amount 925.00R04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
336 PR 236900 001 00426 L-DEANE-V James Lin 1,154.00 78772 4/30/2008 166215
Payment Amount 1,154.00
447 PR 236901 001 00426 CHOUD-V Derry or Etta Hood 781.00 78773 4/30/2008 166463
Payment Amount 781.00
393 PR 236902 001 00426 G-HERNAN-V Lazaro Gonzalez 705.00 78774 4/30/2008 166755
Payment Amount 705.00
' PR 236903 001 00426 D-PARKS-V D and M Properties 1,284.00 78775 4/30/2008 169726
Payment Amount 1,284.00
822 PR 236904 001 00426 G-HEREDIA-V Fayvette Necole Goings 859.00 78776 4/30/2008 169886
Payment Amount 859.00
583 PR 236905 001 00426 SUAREZ-V Ahmed Patail 1,196.00 78777 4/30/2008 170448
Alt Payee 238330 Ahmed Patail
10866 W Washington Bl #203
Culver City CA 90232
Payment Amount 1,196.00
554 PR 236906 001 00426 1-SANT-V 11020 Venice LLC 969.00 78778 4/30/2008 170579
509 PR 236907 001 00426 1-ROMANT-V 1,177.00
Alt Payee 170581 Miller and Desatnik Co.
3623 Motor Av
Los Angeles CA 90034
Payment Amount 2,146.00
361 PR 236908 001 00426 G-JACKSON-V Green Valley Circle 581.00 78779 4/30/2008 170781
Alt Payee 170782 Green Valley Circle
3026 Inglewood Bl
Los Angeles CA 90066
Payment Amount 581.00
856 PR 236909 001 00426 H-HICKS-V Acoff;Amos 653.00 78780 4/30/2008 172851
Payment Amount 653.00
839 PR 236910 001 00426 A-DANG-V Martha Andreani 875.00 78781 4/30/2008 175128
Payment Amount 875.00
868 PR 236911 001 00426 E-SAAD-V Samir Elkhoury 116.00 78782 4/30/2008 178970
Payment Amount 116.00
301 PR 236912 001 00426 R-DELACERDA-V Fernando Rodriguez 472.00 78783 4/30/2008 186200
Alt Payee 186201 Fernando Rodriguez
2801 Ocean Park Bl #351
Santa Monica CA 90405
Payment Amount 472.00
358 PR 236913 001 00426 M-BERNWALL-V William Bruce Moore 299.00 78784 4/30/2008 189881
429 PR 236914 001 00426 W-UNDERWOOD-V 592.00R04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 891.00
159 PV 236752 001 00426 MARTI-ADM City of Glendale 58.75 78785 4/30/2008 192044
159 PV 236915 001 00426 MARTI-V 555.00
Payment Amount 613.75
858 PR 236916 001 00426 NUNEZ-V Maria Palermo 894.00 78786 4/30/2008 194749
419 PR 236917 001 00426 FIGUE-V 892.00
Payment Amount 1,786.00
309 PR 236918 001 00426 BIENSTOCK-V 3836 College Avenue LLC 778.00 78787 4/30/2008 197360
Payment Amount 778.00
432 PR 236919 001 00426 PENEDO-V Luna;Luis M 772.00 78788 4/30/2008 198754
Payment Amount 772.00
C-344 PR 236920 001 00426 PINZON-V Perez, Frank 485.00 78789 4/30/2008 199198
Payment Amount 485.00
402 PR 236921 001 00426 MEJI-V Scott E Chestnut 640.00 78790 4/30/2008 200714
Payment Amount 640.00
422 PR 236922 001 00426 AFFUE-V Karen E Coyle/Cheryl A Bevington 702.00 78791 4/30/2008 201061
Payment Amount 702.00
486 PR 236753 001 00426 LARROC-ADM Hernando County Housing Authority 58.75 78792 4/30/2008 204917
363 PR 236923 001 00426 LARROC-V 515.00
Payment Amount 573.75
983 PR 236760 001 00426 MANZAN-WW Mohammad Saeed Khan 973.00 78793 4/30/2008 205900
824 PR 236924 001 00426 NAJARRO-V 968.00
Payment Amount 1,941.00
539 PR 236925 001 00426 JUSTICE-V Gideon Mbogo 863.00 78794 4/30/2008 206767
Payment Amount 863.00
324 PR 236926 001 00426 CLAR-V Andre Cavin;/Eric Jette 224.00 78795 4/30/2008 210937
Payment Amount 224.00
538 PR 236927 001 00426 REYES-V Mehdi Akbari 626.00 78796 4/30/2008 215471
Payment Amount 626.00
491 PR 236928 001 00426 MORGA-V Casimiro Roman Avila 763.00 78797 4/30/2008 216675
Payment Amount 763.00
860 PR 236929 001 00426 HELMS-V The Wade Apartments 1,052.00 78798 4/30/2008 218969
438 PR 236930 001 00426 CASTILLO-V 861.00
Payment Amount 1,913.00
811 PR 236931 001 00426 MARSHALL-V Alysia M Cole 1,368.00 78799 4/30/2008 219736
Payment Amount 1,368.00
849 PR 236932 001 00426 MONTELON-V Irison L Jones 866.00 78800 4/30/2008 222128
Payment Amount 866.00
929 PR 236761 001 00426 SALAZAR-WW Meir Agaki 734.00 78801 4/30/2008 230011
Payment AmountR04576 4/30/2008 10:34:16 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71740
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
734.00
526 PR 236933 001 00426 GAMBREL-V Tameika Gardner 1,383.00 78802 4/30/2008 235533
Payment Amount 1,383.00
521 PR 236934 001 00426 TALMAZAN-V Kate Yoak 653.00 78803 4/30/2008 235778
Payment Amount 653.00
814 PR 236935 001 00426 SAWYER-V Patricia L Simpson 1,131.00 78804 4/30/2008 239655
Payment Amount 1,131.00
412 PR 236936 001 00426 MCLAUGHLIN-V 10054 Culver LLC 1,178.00 78805 4/30/2008 243973
377 PR 236937 001 00426 BAYNE-V 2,066.00
Payment Amount 3,244.00
Total Amount of Payments Written 134,918.00
Total Number of Payments Written 111R04576 4/30/2008 16:43:39 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71762
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
370356-8 PV 237195 001 00426 SEC83703568/408 Golden State Water Company 16.86 78806 4/30/2008 202799
370426-9 PV 237197 001 00426 SEC83704269/408 1.04
370403-8 PV 237199 001 00426 SEC83704038/408 1.04
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 18.94
Total Amount of Payments Written 18.94
Total Number of Payments Written 1R04576 5/2/2008 10:20:30 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71785
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe042708 PV 237962 001 00426 PYDY050208BAL Culver City Employees Association 18.00 78807 5/2/2008 6417
Payment Amount 18.00
Deductions ppe042708 PV 237964 001 00426 PYDY050208BAL Culver City Credit Union 368.20 78808 5/2/2008 6425
Payment Amount 368.20
Emp Contributions
ppe042708
PV 237965 001 00426 PYDY050208BAL I C M A Retirement Trust-457 149.00 78809 5/2/2008 6763
Payment Amount 149.00
Total Amount of Payments Written 535.20
Total Number of Payments Written 3R04576 4/23/2008 16:39:13 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71662
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
On Call Civil Engineer PV 236644 001 00591 10833 C B M Consulting Inc 4,475.06 54606 4/23/2008 6218
Consulting for Jackson
Apts.
PV 236647 001 00554 10845 3,040.00
Payment Amount 7,515.06
3800 CANFIELD AV PV 236269 001 00550 3800CANFIELDAV/0408 Department of Water and Power 36.41 54607 4/23/2008 6494
Payment Amount 36.41
Jackson Maintenance PV 236648 001 00554 2943 DW Properties 508.01 54608 4/23/2008 6524
Payment Amount 508.01
SUBSCRIPTION,
5/1/08-4/30/09
PV 236544 001 00554 INV108546 Nan Mckay and Associates 349.00 54609 4/23/2008 7090
Alt Payee 7091 Nan Mckay and Associates
1855 Gillespie Wy Ste #101
El Cajon CA 92022
Payment Amount 349.00
Management Services PV 236638 001 00550 27MAR2008 Stephen Whipple 2,362.50 54610 4/23/2008 9488
Payment Amount 2,362.50
FEE, #LAFM04032
1/1-3/31/08
PV 236553 001 00550 1STQTR08 State Dept of Food and Agriculture 213.00 54611 4/23/2008 36541
Payment Amount 213.00
SERVICE FEE, MAR 08 PV 236545 001 00554 08-00954 AmeriNational Community Services Inc 99.70 54612 4/23/2008 55774
Payment Amount 99.70
Minute taking PV 236645 001 00591 9054 Kristi Callan 504.00 54613 4/23/2008 189702
Payment Amount 504.00
OFFICE SUPPLIES PV 236353 001 00554 161137 OfficeMax 146.73 54614 4/23/2008 193747
Payment Amount 146.73
Alarm: 3846 Cardiff
Ave, Mar08
PV 236254 001 00550 2053483 Pacific Alarm Systems Inc 25.00 54615 4/23/2008 198243
Alarm: 3846 Cardiff
Ave, Apr08
PV 236257 001 00550 2056449 25.00
Alarm: 9099 Wash Blvd,
Apr08
PV 236258 001 00550 2056592 45.00
Alarm: 3844 Watseka
Ave, Apr08
PV 236259 001 00550 2056888 25.50
Alarm: 9070 Venice
Blvd, Apr08
PV 236263 001 00550 2056920 28.50
Service Call: 9099 Wash
Blvd
PV 236272 001 00550 2053994 370.00
Payment Amount 519.00
Landscape Service PV 236649 001 00554 14662 Williams Landscape co 550.00 54616 4/23/2008 201004R04576 4/23/2008 16:39:13 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71662
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 201005 Williams Landscape Co
P O Box 661067
Los Angeles CA 90066
Payment Amount 550.00
Legal Services PV 236646 001 00591 NOV07 Leibold McCleondon and Mann 436.21 54617 4/23/2008 202124
Payment Amount 436.21
Photography PV 236650 001 00554 10443 Big Imagination Group 1,082.50 54618 4/23/2008 209799
Payment Amount 1,082.50
Elevator Service PV 236639 001 00550 DVL32440001 Amtech Elevator Services 325.50 54619 4/23/2008 211123
Alt Payee 211124 Amtech Elevator Services
Dept LA 21592
Pasadena CA 91185-1592
Payment Amount 325.50
MEMBER #RB375 PV 236546 001 00554 RB375032008 First Advantage Safe Rent Inc 43.96 54620 4/23/2008 213296
Alt Payee 213297 First Advantage Safe Rent Inc
P O Box 31462
Tampa FL 33631-3462
Payment Amount 43.96
Filing Fee IRS 1023 Tax
Exempt
PV 236653 001 00591 FORM1023-02/07 Internal Revenue Service 750.00 54621 4/23/2008 238116
Payment Amount 750.00
RELOCATION BUS-FINAL
PYMT
PV 236566 001 00550 040308 Davidson, James Robert 7,392.89 54622 4/23/2008 239305
Payment Amount 7,392.89
RELOCATION BUS-FINAL
PYMT
PV 236569 001 00550 040308 Cantrell, Christopher 7,392.89 54623 4/23/2008 239309
Payment Amount 7,392.89
Filing Fee CA Form 3500 PV 236659 001 00591 FORM3500-08 Francise Tax Board 25.00 54624 4/23/2008 240665
Payment Amount 25.00
Svc: 8841 Exposition
Blvd
PV 236651 001 00550 22277 Rat Busters Inc 225.00 54625 4/23/2008 243566
Svc: 8841 Exposition
Blvd
PV 236652 001 00550 22981 50.00
Alt Payee 243567 Rat Busters Inc
P O Box 5383
Culver City CA 90231
Payment Amount 275.00
SERVICE 2/29/08 PV 236576 001 00550 35812735 Orkin Exterminating Company 628.00 54626 4/23/2008 243975
Payment Amount 628.00R04576 4/23/2008 16:39:13 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71662
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
NPP EMERGENCY GRANT PV 236548 001 00554 2206605 Luskin Clark Service Co Inc 450.00 54627 4/23/2008 244338
Payment Amount 450.00
Total Amount of Payments Written 31,605.36
Total Number of Payments Written 22R04576 4/30/2008 10:35:19 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71741
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
58 PV 236710 001 00554 LOPEZ DW Properties 299.00 54628 4/30/2008 6524
Payment Amount 299.00
25 PR 236711 001 00554 VALDIEVIESO Randolph B Hauge 697.00 54629 4/30/2008 6710
Payment Amount 697.00
014 PR 236712 001 00554 JONIDES Howard or Marilyn Kaplan 478.00 54630 4/30/2008 6843
Payment Amount 478.00
064 PR 236713 001 00554 SANCH George Young 651.00 54631 4/30/2008 7714
Payment Amount 651.00
072 PR 236714 001 00554 MITCHELLL McGowan Family Trust 253.00 54632 4/30/2008 8865
Payment Amount 253.00
' PR 236715 001 00554 MOSA Mahesh Bhuta 461.00 54633 4/30/2008 9143
Payment Amount 461.00
009 PV 236716 001 00554 ARGUE Isabelle Ashodian 735.00 54634 4/30/2008 9392
112 PR 236717 001 00554 BADONJ 622.00
Payment Amount 1,357.00
094 PV 236718 001 00554 JOHNSO Wally Hauke and Millie Rhinehart 526.00 54635 4/30/2008 45622
Payment Amount 526.00
092 PR 236719 001 00554 EADY& Timothy/Guadalupe Freitas 387.00 54636 4/30/2008 49292
Payment Amount 387.00
68 PR 236720 001 00554 HOLIDAY Laurette Lanier 868.00 54637 4/30/2008 104824
Payment Amount 868.00
089 PR 236721 001 00554 JUAREZ Eugene A Tkachenko, Trustee 566.00 54638 4/30/2008 156325
063 PR 236741 001 00554 MIELE 1,346.00
Payment Amount 1,912.00
021 PR 236722 001 00554 JENKINS Green Valley Circle 643.00 54639 4/30/2008 170781
Payment Amount 643.00
020 PR 236723 001 00554 YUDESSR Sandra Drummond 1,128.00 54640 4/30/2008 171652
Payment Amount 1,128.00
030 PR 236724 001 00554 MARTIN Michael Sarlo 512.00 54641 4/30/2008 186441
Payment Amount 512.00
007 PR 236725 001 00554 ROSA 3836 College Avenue LLC 818.00 54642 4/30/2008 197360
053 PR 236726 001 00554 CANFIELD 892.00
098 PR 236727 001 00554 SCHWARTZ 869.00
099 PR 236728 001 00554 DUAN 898.00
002 PR 236729 001 00554 SMITH 892.00
040 PR 236730 001 00554 BAIRU 892.00
Payment Amount 5,261.00
074 PR 236731 001 00554 CANETE Luna;Luis M 535.00 54643 4/30/2008 198754
114 PR 236732 001 00554 DELAFUENT 528.00
Payment Amount 1,063.00R04576 4/30/2008 10:35:19 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71741
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
019 PR 236733 001 00554 SOT Perez, Frank 532.00 54644 4/30/2008 199198
Payment Amount 532.00
113 PR 236734 001 00554 BESSET Casimiro Roman Avila 892.00 54645 4/30/2008 216675
Payment Amount 892.00
95 PR 236735 001 00554 DELEON Louise Cantero 1,286.00 54646 4/30/2008 218680
Payment Amount 1,286.00
104 PR 236736 001 00554 GONZALEZ German Esparza 352.00 54647 4/30/2008 219649
17 PR 236737 001 00554 CORCORAN 892.00
Payment Amount 1,244.00
36 PR 236740 001 00554 HICKS,KRISTINA Iris Martinez 1,074.00 54648 4/30/2008 224684
Payment Amount 1,074.00
34 PR 236738 001 00554 WOODRUFF Meir Agaki 697.00 54649 4/30/2008 230011
Payment Amount 697.00
50 PR 236739 001 00554 BHAI Lilick Andranian 2,422.00 54650 4/30/2008 244438
Payment Amount 2,422.00
Total Amount of Payments Written 24,643.00
Total Number of Payments Written 23R04576 4/30/2008 16:45:47 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71763
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
9070 Venice Bl A PV 237173 001 00550 9070VENICEBLA/408 Department of Water and Power 1,409.16 54651 4/30/2008 6494
9070 Venice Bl PV 237174 001 00550 9070VENICEBL/408 49.95
9070 Venice Bl PV 237175 001 00550 9070VENICEBL408 56.72
9070 Venice Bl b PV 237176 001 00550 9070VENICEBLB408 67.92
Payment Amount 1,583.75
2-20-093-2283 PV 237169 001 00550 2200932283/408 Southern California Edison 1,980.56 54652 4/30/2008 7452
2-24-939-9965 PV 237170 001 00550 2249399965/408 3,230.98
2-19-427-4395 PV 237171 001 00550 2194274395/408 2,198.03
2-23-726-1987 PV 237172 001 00550 2237261987/0408 16.76
Payment Amount 7,426.33
Shared housing services PV 237829 001 00554 MARCH2008 Alternative Living For The Aging 4,723.58 54653 4/30/2008 9561
Payment Amount 4,723.58
Office Reconfiguration PV 237830 001 00554 2384260 Knoll 3,097.38 54654 4/30/2008 44267
Design services PV 237830 002 00554 2384260 601.25
PV 237830 003 00554 2384260 17.12
Payment Amount 3,715.75
4 Posters Color Copy PV 237822 001 00550 40041 Mr Printer Inc 373.46 54655 4/30/2008 80991
Payment Amount 373.46
Town Plaza Expansion PV 237841 001 00553 22932 LRM LTD 165.17 54656 4/30/2008 146279
Payment Amount 165.17
Contract Labor PV 237834 001 00591 11625 Absolute Employment Solutions 472.40 54657 4/30/2008 161521
PV 237834 002 00591 11625 544.00
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 1,016.40
Parking operations PV 237824 001 00550 7668 Modern Parking Inc 516.77 54658 4/30/2008 173459
Payment Amount 516.77
Professional services PV 237842 001 00553 12 WLC Architects Inc 5,445.00 54659 4/30/2008 192549
Payment Amount 5,445.00
Exceptional Childrens
Rehab.
PV 237831 001 00554 010723 CDM General Contracting Inc 3,960.00 54660 4/30/2008 201091
Payment Amount 3,960.00
Construction Management PV 237843 001 00553 050593-020 Rollins Consulting Inc 25,256.00 54661 4/30/2008 202133
Construction Management PV 237844 001 00553 050593-021 14,707.00
Payment Amount 39,963.00
792404-6 PV 237162 001 00550 7924046/0408 Golden State Water Company 96.26 54662 4/30/2008 202799
Alt Payee 230020 Golden State Water Company
630 Foothill BlR04576 4/30/2008 16:45:47 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71763
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
San Dimas CA 91773-1212
Payment Amount 96.26
April 2008 Rent PV 237725 001 00554 HICKSK Iris Martinez 1,074.00 54663 4/30/2008 224684
Alt Payee 224758 Iris Martinez
P O Box 78545
Los Angeles CA 90016
Payment Amount 1,074.00
Plan check services PV 237838 001 00591 PW040108 Bellur K Devaraj 2,250.00 54664 4/30/2008 232617
Payment Amount 2,250.00
Expo Light Rail Transit
Projec
PV 237835 001 00591 350103 PB Americas Inc 2,289.96 54665 4/30/2008 234413
Payment Amount 2,289.96
Construction for Fire
Station
PV 237845 001 00553 15313 FEI Enterprises Inc 129,217.50 54666 4/30/2008 235592
Payment Amount 129,217.50
Janitorial services PV 237825 001 00550 00003564 Haynes Building Services LLC 492.16 54667 4/30/2008 236592
Janitorial services PV 237826 001 00550 00003565 246.08
Payment Amount 738.24
Total Amount of Payments Written 204,555.17
Total Number of Payments Written 17