____________________________
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: March 24, 2008
To: Honorable Mayor and City Council
From: Crystal C. Alexander, City Treasurer
Subject: City, Section 8 and Redevelopment Agency Registers
Attached are the following check registers:
• CITY dates from March 1, 2008 to March 14, 2008; check #’s 208143-208489
• SECTION 8 dates from March 1, 2008 to March 14, 2008; check #’s 78549-78560
• REDEVELOPMENT AGENCY dates from March 1, 2008 to March 14, 2008; check #’s 54425-54462
WE HEREBY RECEIVE AND FILE WARRANTS #208143-208489, #78549-78560 AND #54425-54462
ALL IN THE AMOUNT OF $2,702,485.06.
By: _______________________________________
Finance and Judiciary Committee
Notes:
1) City check #208367 was voided.
2) City check #’s 208490 and 208491 were converted into wires in the amount of $317,291.32.*
* To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by
the City Treasurer’s Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.”
Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt
service payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or
trustee bank, or necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed
on a rapid basis to ensure vendor discounts; and legal settlement payments on short term notice.
If you have questions on any of these items, please contact Crystal Alexander or Karen Maggio, the only two individuals authorized to
initiate an outgoing wire transfer.
jg R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
WELLNESS REIMB
FY06/07PYMT4c/o
PV 233165 001 00101 FY06/07PYMT4 Heustace Lewis 45.00 208143 3/5/2008 5139
Payment Amount 45.00
CFMA TRNG-LODGING (rec
req)
PV 233097 001 00308 3/17-21/08 Scott Newton 476.95 208144 3/5/2008 5157
LOCAL TRAVEL/PARKING
(rec req)
PV 233097 002 00308 3/17-21/08 250.00
PER DIEM (receipts
required)
PV 233097 003 00308 3/17-21/08 360.00
Payment Amount 1,086.95
Batteries PV 232778 001 00310 241869 Advanced Battery Systems 2,997.53 208145 3/5/2008 6037
Payment Amount 2,997.53
Parts PV 232866 001 00310 364572 Airport Marina Ford 115.46 208146 3/5/2008 6052
Parts PV 232867 001 00310 364688 21.18
Parts PV 232868 001 00310 364399 624.67
Parts PV 232869 001 00310 364470 31.61
Payment Amount 792.92
Parts PV 232870 001 00310 164396 Amrep Inc 40.27 208147 3/5/2008 6090
Transportation PV 232870 002 00310 164396 5.33
Payment Amount 45.60
LABOR PV 232824 001 00308 9614 Bagge and Son 96.00 208148 3/5/2008 6130
PARTS PV 232824 002 00308 9614 25.98
Payment Amount 121.98
Giant Pump PV 233040 001 00308 8768 C and W Enterprises 2,886.67 208149 3/5/2008 6211
Unloader PV 233040 002 00308 8768 199.32
Parts PV 233040 003 00308 8768 253.84
UPS PV 233040 004 00308 8768 236.47
Service Charge PV 233040 005 00308 8768 180.00
Payment Amount 3,756.30
Parts PV 232871 001 00310 975733 Carmenita Truck Center 249.27 208150 3/5/2008 6280
Payment Amount 249.27
Parts PV 232873 001 00310 CM12557701 Century Wheel and Rim 435.17 208151 3/5/2008 6302
Energy charge PV 232873 002 00310 CM12557701 3.00
Alt Payee 10110 Century Wheel and Rim
P O Box 201924
Dallas TX 75320-1924
Payment Amount 438.17
INV#7898191098802 PV 232991 001 00101 7898191098802 Chevron USA Products Co 999.49 208152 3/5/2008 6321
Alt Payee 6322 Chevron USA Products CoR04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 70858
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 2001
Concord CA 94529-0001
Payment Amount 999.49
Maintenance PV 232978 001 00202 44884 Commercial Door of Los Angeles 2,779.00 208153 3/5/2008 6362
Payment Amount 2,779.00
Parts PV 232874 001 00310 01JN9480 Completes Plus 965.50 208154 3/5/2008 6370
Parts PV 232875 001 00310 01JO4380 150.51
Parts PV 232877 001 00310 01JO8285 219.25
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 1,335.26
Refuse Disposal Service PV 232979 001 00202 JAN2008 L A County Sanitation Distr #2 138,018.28 208155 3/5/2008 6402
Payment Amount 138,018.28
SUPPLIES PV 232825 001 00308 21365 Culver City Industrial Hardware 10.37 208156 3/5/2008 6432
SUPPLIES PV 232826 001 00308 21379 11.50
Tools PV 232881 001 00310 C307282 458.58
Payment Amount 480.45
Tires PV 232884 001 00310 460344 Dapper Tire Co 424.84 208157 3/5/2008 6465
State Tire Fee PV 232884 002 00310 460344 1.75
State Tire Fee PV 232886 001 00310 460436 14.00
Tires PV 232886 002 00310 460436 1,076.61
State Tire Fee PV 232887 001 00310 460261 21.00
Tires PV 232887 002 00310 460261 923.07
Payment Amount 2,461.27
4162 WADE ST PV 233006 001 00101 4162WADEST0308 Department of Water and Power 200.77 208158 3/5/2008 6494
Payment Amount 200.77
ACCT#1963-8799-4 PV 232827 001 00308 2-525-96496 Federal Express Corp 54.19 208159 3/5/2008 6584
Payment Amount 54.19
1STQTR08 LTMB MEETINGPV 232787 001 00101 JAN30MEET Mary Ellen Fernandez 50.00 208160 3/5/2008 6585
Payment Amount 50.00
BOOTS (HENDRICK) PV 233058 001 00101 19590 Firefighters' Safety Center 194.85 208161 3/5/2008 6592
SHIPPING CHARGE PV 233058 002 00101 19590 8.37
BOOTS (FREGOSO) PV 233059 001 00101 19594 312.84
BOOTS (GARDNER) PV 233060 001 00101 19598 194.85
SHIPPING CHARGE PV 233060 002 00101 19598 8.37
Payment Amount 719.28
Fluids PV 233042 001 00308 0177384 G P Resources Inc 549.01 208162 3/5/2008 6626
Fees PV 233043 001 00308 0177384FEE 16.87
Payment Amount 565.88R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
043-147-1842 PV 233005 001 00101 0431471842/0308 The Gas Company 12.13 208163 3/5/2008 6637
Payment Amount 12.13
PARTS PV 232828 001 00308 9560590995 Graingers 25.27 208164 3/5/2008 6674
Parts PV 232994 001 00204 9555442764 399.38
Parts PV 232996 001 00204 9557155380 77.29
Parts PV 232997 001 00204 9557155398 43.13
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 545.07
Instructor PV 233084 001 00101 2142008 Philip Henrikson 1,108.80 208165 3/5/2008 6721
Payment Amount 1,108.80
Calendars PV 233007 001 00420 CCCAL1207 John L Hunter and Associates Inc 3,085.13 208166 3/5/2008 6754
Payment Amount 3,085.13
Maintenance PV 233083 001 00101 9000079698 Konica Business Technologies 2,138.00 208167 3/5/2008 6880
Alt Payee 6881 Konica Business Technologies A/P USE
FILE # 53138
Los Angeles CA 90074-9138
Payment Amount 2,138.00
Parts PV 232889 001 00310 LP325489 Los Angeles Freightliner 123.50 208168 3/5/2008 6901
Parts PV 232891 001 00310 LP325685 26.17
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 149.67
PARTS PV 233062 001 00101 6007314-02 L N Curtis and Sons 401.07 208169 3/5/2008 6907
Payment Amount 401.07
Supplies PV 233044 001 00308 6523040 Lawson Products Inc 688.33 208170 3/5/2008 6920
Freight PV 233046 001 00308 6523040FRT 22.21
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 710.54
Parts PV 233122 001 00310 81541852 Mc Master-Carr Supply Co 90.13 208171 3/5/2008 7024
Shipping/Fee PV 233123 001 00310 81541852BAL 27.53
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment AmountR04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
117.66
Temporary Consultant PV 233085 001 00101 FEB08A Moreland and Associates 4,280.00 208172 3/5/2008 7062
Payment Amount 4,280.00
Senior Meals served for
Jan.
PV 232811 001 00414 CUL12-79352008013101 Morrison's Hospitality Group 9,711.49 208173 3/5/2008 7065
Payment Amount 9,711.49
Fuel PV 232829 001 00308 484673 Mutual Propane 88.03 208174 3/5/2008 7082
Compliance Fee PV 232829 002 00308 484673 3.97
Payment Amount 92.00
Parts PV 232894 001 00310 8566869 New Flyer of America 121.80 208175 3/5/2008 7129
Parts PV 232896 001 00310 8566951 1,164.16
Parts PV 232897 001 00310 8566870 25.12
Parts PV 232898 001 00310 8566950 666.66
Parts PV 232900 001 00310 8566867 1,339.92
Parts PV 232901 001 00310 8566953 375.16
Parts PV 232902 001 00310 8566864 1,992.37
Payment Amount 5,685.19
Supplies PV 233124 001 00310 66387 Servicon Systems Inc 1,050.92 208176 3/5/2008 7190
Payment Amount 1,050.92
SERVICE-ACCT#0019-9039-
88-4
PV 233142 001 00101 488168 Pitney Bowes 995.00 208177 3/5/2008 7226
RENTAL-ACCT#0019-9039-8
8-4
PV 233145 001 00101 837884 256.55
Alt Payee 7227 Pitney Bowes
P O Box 856390
Louisville KY 40285-6390
Payment Amount 1,251.55
Parts PV 232903 001 00310 11280490001 PTO Sales and Service 777.13 208178 3/5/2008 7269
Parts PV 232904 001 00310 1280500015 207.58
Alt Payee 175553 PTO Sales and Service
PTO Sales Corporation
P O Box 1207
Payment Amount 984.71
SUPPLIES PV 233064 001 00101 32169 Quality Rubber Stamps 6.50 208179 3/5/2008 7279
SHIPPING PV 233064 002 00101 32169 2.00
Payment Amount 8.50
TKT#8023187 SUH, SAM PV 233150 001 00101 2511 Red Wing Shoe Store 129.89 208180 3/5/2008 7305
Payment Amount 129.89
2-02-450-6958 PV 233000 001 00204 2024506958/0308 Southern California Edison 286.35 208181 3/5/2008 7452R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-451-1198 PV 233001 001 00101 19PYMTS0308 273.37
2-02-450-4664 PV 233001 002 00101 19PYMTS0308 364.03
2-02-451-2824 PV 233001 003 00101 19PYMTS0308 470.30
2-02-450-9929 PV 233001 004 00101 19PYMTS0308 144.66
2-27-756-8788 PV 233001 005 00101 19PYMTS0308 137.78
2-02-450-7816 PV 233001 006 00101 19PYMTS0308 75.90
2-02-452-2872 PV 233001 007 00101 19PYMTS0308 34.66
2-02-452-2336 PV 233001 008 00101 19PYMTS0308 201.01
2-02-450-7212 PV 233001 009 00101 19PYMTS0308 34.89
2-02-450-6222 PV 233001 010 00101 19PYMTS0308 54.44
2-02-450-5844 PV 233001 011 00101 19PYMTS0308 54.91
2-02-450-6081 PV 233001 012 00101 19PYMTS0308 51.40
2-02-450-6446 PV 233001 013 00101 19PYMTS0308 47.83
2-02-450-6792 PV 233001 014 00101 19PYMTS0308 76.68
2-02-450-7717 PV 233001 015 00101 19PYMTS0308 59.57
2-02-450-7576 PV 233001 016 00101 19PYMTS0308 51.28
2-02-450-7030 PV 233001 017 00101 19PYMTS0308 28.20
2-02-450-6628 PV 233001 018 00101 19PYMTS0308 21.87
2-19-908-2371 PV 233001 019 00101 19PYMTS0308 5,551.16
2-02-450-5240 PV 233003 001 00101 15PYMTS0308 15.87
2-02-450-7410 PV 233003 002 00101 15PYMTS0308 328.91
2-02-451-0844 PV 233003 003 00101 15PYMTS0308 67.36
2-02-451-9456 PV 233003 004 00101 15PYMTS0308 426.63
2-02-451-9647 PV 233003 005 00101 15PYMTS0308 14.79
2-02-452-1734 PV 233003 006 00101 15PYMTS0308 12.90
2-02-452-3490 PV 233003 007 00101 15PYMTS0308 38.65
2-02-452-3714 PV 233003 008 00101 15PYMTS0308 50.48
2-02-452-4639 PV 233003 009 00101 15PYMTS0308 694.93
2-02-452-9695 PV 233003 010 00101 15PYMTS0308 56.15
2-02-453-3227 PV 233003 011 00101 15PYMTS0308 197.98
2-02-453-4117 PV 233003 012 00101 15PYMTS0308 3,078.67
2-02-453-4521 PV 233003 013 00101 15PYMTS0308 765.16
2-06-561-7490 PV 233003 014 00101 15PYMTS0308 35.89
2-24-177-7838 PV 233003 015 00101 15PYMTS0308 2,915.24
Payment Amount 16,719.90
INV#0108-2657217-468143|1010|PV 232992 001 00101 010408/2657217 Sparkletts Water Co 311.61 208182 3/5/2008 7459
INV#0108-2657201-468140|1010|PV 232993 001 00101 012608/2657201 186.94
INV#0208-2657231-468146|1010|PV 232995 001 00101 020208/2657231 60.17R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
INV#0208-2568719-450393|1010|PV 232998 001 00101 020108/2568719 4.25
INV#0208-2657153-468130|1010|PV 232999 001 00101 020108/2657153 889.34
INV#0108-2659147-468530|1010|PV 233009 001 00101 012608/2659147 69.14
PREVIOUS BALANCE PV 233009 002 00101 012608/2659147 42.35
INV#0108-2659851-468670|1010|PV 233010 001 00101 010408/2659851 252.95
INV#0208-2659851-468670|1010|PV 233012 001 00101 020208/2659851 242.95
Alt Payee 7460 Sparkletts Water Co
P O Box 660579
Dallas TX 75266-0579
Payment Amount 2,059.70
SUPPLIES PV 233153 001 00101 93680915 State Chemical Mfg Co 138.56 208183 3/5/2008 7482
Alt Payee 7483 State Chemical Mfg Co
P O Box 74189
Cleveland OH 44194-0268
Payment Amount 138.56
TRANSIT TUBE INSERTS PV 232855 001 00203 00011033 Transit Information Products 943.94 208184 3/5/2008 7570
FREIGHT PV 232855 002 00203 00011033 46.00
Payment Amount 989.94
Parts PV 232905 001 00310 1799699 MCI Service Parts 792.00 208185 3/5/2008 7601
Alt Payee 7602 Universal Coach Parts Inc
MCI Service Parts
4268 Paysphere Circle
Payment Amount 792.00
Parts PV 232907 001 00310 203514 Warren Supply Co 22.61 208186 3/5/2008 7640
Parts PV 232908 001 00310 810296 286.20
Parts PV 232910 001 00310 203528 213.36
Parts PV 232911 001 00310 203623 31.00
Parts PV 232913 001 00310 204000 104.35
Payment Amount 657.52
Tree Trimming PV 233086 001 00101 51086 West Coast Arborists Inc 13,343.00 208187 3/5/2008 7657
Payment Amount 13,343.00
Medical Supplies PV 232958 001 00203 140238079 Zee Medical Service Inc 73.26 208188 3/5/2008 7717
MEDICAL SUPPLIES PV 233147 001 00101 14028486 48.51
MEDICAL SUPPLIES PV 233148 001 00101 140238006 20.30R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
MEDICAL SUPPLIES PV 233149 001 00101 140238051 348.48
Payment Amount 490.55
Supplies PV 233087 001 00101 0102648 Zumar Industries 125.57 208189 3/5/2008 7726
Supplies PV 233089 001 00101 0102801 2,976.32
Supplies PV 233090 001 00101 0102843 1,732.00
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 4,833.89
Event Security PV 233091 001 00101 27253 Prestige Security Service Inc 246.40 208190 3/5/2008 8454
Event Security PV 233093 001 00101 27513 739.20
Payment Amount 985.60
WELLNESS REIMB
FY06/07BAL c/o
PV 233168 001 00101 FY06/07 William A Young 450.00 208191 3/5/2008 9834
HEALTH WELLNESS REIMB
FY07/08
PV 233169 001 00101 FY07/08 101.23
Payment Amount 551.23
Parts PV 232914 001 00310 19846 Bodyworks Equipment Inc 37.89 208192 3/5/2008 10917
Freight PV 232915 001 00310 19846FRT 4.75
Payment Amount 42.64
Petty Cash PV 233092 001 00101 10/07-01/08 City of Culver City - PW/Maint & Ops 40.06 208193 3/5/2008 11448
PV 233092 002 00101 10/07-01/08 9.18
PV 233092 003 00101 10/07-01/08 7.00
PV 233092 004 00101 10/07-01/08 7.00
PV 233092 005 00101 10/07-01/08 32.71
PV 233092 006 00101 10/07-01/08 38.00
PV 233092 007 00101 10/07-01/08 17.00
Payment Amount 150.95
Petty Cash PV 232951 001 00101 01/08-2/27/08 City of Culver City - Police Dept 5.09 208194 3/5/2008 12147
PV 232951 002 00101 01/08-2/27/08 25.00
PV 232951 003 00101 01/08-2/27/08 40.00
PV 232951 004 00101 01/08-2/27/08 68.89
PV 232951 005 00101 01/08-2/27/08 8.00
PV 232951 006 00101 01/08-2/27/08 12.00
PV 232951 007 00101 01/08-2/27/08 39.00
PV 232951 008 00101 01/08-2/27/08 32.46
PV 232951 009 00101 01/08-2/27/08 8.00
PV 232951 010 00101 01/08-2/27/08 45.00
PV 232951 011 00101 01/08-2/27/08 29.38
PV 232951 012 00101 01/08-2/27/08 2.33R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PV 232951 013 00101 01/08-2/27/08 33.97
PV 232951 014 00101 01/08-2/27/08 5.40
PV 232951 015 00101 01/08-2/27/08 43.30
PV 232951 016 00101 01/08-2/27/08 5.00
PV 232951 017 00101 01/08-2/27/08 20.00
PV 232951 018 00101 01/08-2/27/08 20.00
Payment Amount 442.82
CFMA TRNG-LODGING (rec
req)
PV 233098 001 00308 3/17-21/08 Nalin Karunaratne 476.95 208195 3/5/2008 12575
PER DIEM (receipts
required)
PV 233098 002 00308 3/17-21/08 360.00
Payment Amount 836.95
Fence Repair PV 233024 001 00423 5677 Santa Monica Fence Co 1,267.56 208196 3/5/2008 12595
Payment Amount 1,267.56
Parts PV 232779 001 00310 284734 Eddings Bros Auto Parts Inc 74.30 208197 3/5/2008 12868
Parts PV 232780 001 00310 284761 209.80
Parts PV 232783 001 00310 284762 379.90
Parts PV 232785 001 00310 284812 284.92
Parts PV 232786 001 00310 285002 23.69
Parts PV 232814 001 00310 285007 17.09
Parts PV 232815 001 00310 285013 9.29
Parts PV 232816 001 00310 285034 14.72
Parts PV 232817 001 00310 285035 10.47
Parts PV 232818 001 00310 285037 8.54
Parts PV 233125 001 00310 285360 77.86
Parts PV 233126 001 00310 285368 108.59
Parts PV 233128 001 00310 285435 448.44
Parts PV 233129 001 00310 285513 21.49
Parts PV 233130 001 00310 285575 9.70
Parts PV 233132 001 00310 285576 9.70
Parts PV 233133 001 00310 285846 23.88
Parts PV 233134 001 00310 285747 170.01
Parts PV 233135 001 00310 286066 368.76
Parts PV 233137 001 00310 286139 36.13
Parts PV 233138 001 00310 286226 30.66
Payment Amount 2,337.94
Labor PV 233099 001 00101 201156 First Fire Systems Inc 990.00 208198 3/5/2008 12921
Parts PV 233099 002 00101 201156 140.72
Payment Amount 1,130.72
PARKING CITATION REFUND PV 232849 001 00101 17022861 Shelley T Rothman 63.00 208199 3/5/2008 13058R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 70858
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 63.00
CFMA TRNG-LODGING (rec
req)
PV 233100 001 00308 3/17-21/08 Xavier Ximenez 476.95 208200 3/5/2008 13864
PER DIEM (receipts
required)
PV 233100 002 00308 3/17-21/08 360.00
Payment Amount 836.95
BUSINESS CARDS PV 232856 001 00203 40952 Chicago Printing and Embossing Co 47.09 208201 3/5/2008 14786
BUSINESS CARDS PV 232857 001 00203 40955 47.09
BUSINESS CARDS PV 233069 001 00101 40916 94.18
BUSINESS CARDS PV 233070 001 00101 40938 47.09
BUSINESS CARDS PV 233072 001 00101 40939 47.09
BUSINESS CARDS PV 233073 001 00101 40940 141.27
BUSINESS CARDS PV 233076 001 00101 41003 47.09
BUSINESS CARDS PV 233077 001 00101 41006 47.09
Payment Amount 517.99
WINDSHIELD-UNIT #1538 PV 232830 001 00308 30109 Zee Glass 237.07 208202 3/5/2008 31301
Alt Payee 227061 Zee Glass
259 N La Brea Bl
Inglewood CA 90301
Payment Amount 237.07
Parts PV 232921 001 00310 052607 AAA Flag and Banner MFG Co Inc 730.69 208203 3/5/2008 40349
Payment Amount 730.69
1STQTR08 LTMB MEETINGPV 232788 001 00101 JAN30MEET Steven R Reitzfeld 50.00 208204 3/5/2008 47499
Payment Amount 50.00
REFUND-BALLROOM DANCE
CLASS
PV 232876 001 00101 2003145001 Karen Marcus 48.00 208205 3/5/2008 50501
REFUND-SWING DANCE
CLASS
PV 232876 002 00101 2003145001 48.00
Payment Amount 96.00
WELLNESS REIMB FY06/07
c/o
PV 233171 001 00101 FY06/07 Humberto De La Torre 450.00 208206 3/5/2008 78372
HEALTH WELLNESS REIMB
FY07/08
PV 233173 001 00101 FY07/08 450.00
Payment Amount 900.00
MNTHLY FLEX SPENDING
ADMIN FEE
PV 233080 001 00101 79861 AmeriFlex LLC 270.00 208207 3/5/2008 78652
Alt Payee 78653 AmeriFlex Flex Claims Account
303 Fellowship Rd Ste #201
Mount Laurel NJ 08054-1212R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 70858
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 270.00
FORFEIT PYMT DUE-GAME
12/21/07
PV 232960 001 00101 122107 Barbara Hornak 25.00 208208 3/5/2008 82749
FORFEIT PYMT DUE-GAME
1/11/08
PV 232961 001 00101 011108 25.00
Payment Amount 50.00
FORFEIT PYMT DUE-GAME
12/10/07
PV 232964 001 00101 121007 Ron Lepp 25.00 208209 3/5/2008 82753
FORFEIT PYMT DUE-GAME
1/10/08
PV 232966 001 00101 011008 25.00
Payment Amount 50.00
FORFEIT PYMT DUE-GAME
10/29/07
PV 232967 001 00101 102907 Jeff Sanders 50.00 208210 3/5/2008 82755
FORFEIT PYMT DUE-GAME
12/10/07
PV 232968 001 00101 121007 25.00
Payment Amount 75.00
FORFEIT PYMT DUE-GAME
12/21/07
PV 232969 001 00101 122107 Charles Porter 25.00 208211 3/5/2008 84152
FORFEIT PYMT DUE-GAME
1/10/08
PV 232971 001 00101 011008 25.00
Payment Amount 50.00
Cont. Ed and Quality
Improve.
PV 233094 001 00101 08012705 UCLA Center for PreHospital Care 761.59 208212 3/5/2008 97850
Payment Amount 761.59
REFUND-ADULT SOFTBALL PV 232940 001 00101 2003111001 John JP Ahn 400.00 208213 3/5/2008 104437
Payment Amount 400.00
FORFEIT PYMT DUE-GAME
1/11/08
PV 232972 001 00101 011108 Louis Smith 25.00 208214 3/5/2008 105130
Alt Payee 105131 Louis Smith
P O Box 4783
Inglewood CA 90309-4783
Payment Amount 25.00
1STQTR08 LTMB MEETINGPV 232794 001 00101 JAN30MEET Juanita Patterson Wright 50.00 208215 3/5/2008 107529
Payment Amount 50.00
Prosecution of
Municipal Codes
PV 233101 001 00101 14010 Dapeer Rosenblit and Litvak LLP 11,106.95 208216 3/5/2008 109012
Alt Payee 109013 Dapeer Rosenblit and Litvak LLP
P O Box 2067
Huntington Park CA 90255-3099R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 70858
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 11,106.95
Rental-Event: 1/30/08 PV 233164 001 00413 228896 Classic Party Rentals 49.50 208217 3/5/2008 114196
Installation PV 233164 002 00413 228896 80.00
Payment Amount 129.50
CAC STIPEND MTG,
12/11/07
PV 232819 001 00413 109 Luther Henderson 50.00 208218 3/5/2008 132642
CAC STIPEND MTG, 1/8/08 PV 232819 002 00413 109 50.00
CAC STIPEND MTG,
2/12/08
PV 232819 003 00413 109 50.00
Payment Amount 150.00
REFUND-SALSA/CHA CHA
CLASS
PV 232878 001 00101 2003117001 Donna Thayer 96.00 208219 3/5/2008 134407
Payment Amount 96.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232836 001 00101 2001469004 Adetoun Onwaeze 900.00 208220 3/5/2008 134652
Payment Amount 900.00
1STQTR08 LTMB MEETINGPV 232796 001 00101 JAN30MEET Kenneth Rothschild 50.00 208221 3/5/2008 145250
Payment Amount 50.00
Natural Gas Engine Oil PV 233047 001 00308 7521 Rosemead Oil Products Inc 1,628.08 208222 3/5/2008 148270
Fees PV 233048 001 00308 7521FEE 14.00
Alt Payee 148271 Rosemead Oil Products Inc
P O Box 2645
Santa Fe Springs CA 90670-2645
Payment Amount 1,642.08
Transp. Director
Recruitment
PV 233102 001 00101 7751 William Avery and Associates Inc 2,567.17 208223 3/5/2008 153492
Payment Amount 2,567.17
REFUND-VMB DAMAGE
DEPOSIT
PV 232837 001 00101 2001480004 Elueterio Hernandez 500.00 208224 3/5/2008 154532
Payment Amount 500.00
REFUND-PERMIT FEE
OVERPAYMENT
PV 232943 001 00101 2003164001 Temple Akiba 280.00 208225 3/5/2008 155336
Payment Amount 280.00
AC#28767 CUL PARK
9/1-10/1/07
PV 233014 001 00101 3685213 DSL Extreme.com 51.88 208226 3/5/2008 157785
AC#28767 CUL PARK
10/1-11/1/07
PV 233015 001 00101 3764543 51.88
AC#28767 CUL PARK
11/1-12/1/07
PV 233016 001 00101 3842979 15.57
AC#28767 CUL PARK, LATE PV 233017 001 00101 3866514 1.00R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
FEE
AC#38398 FIRE
3/1-4/1/08
PV 233018 001 00101 4155738 101.88
AC#63669 POLICE
3/1-4/1/08
PV 233019 001 00101 4156850 63.88
Payment Amount 286.09
Supplies PV 233104 001 00101 80058265 Bound Tree Medical 1,710.36 208227 3/5/2008 157794
Medical Supplies Non
Taxable
PV 233106 001 00101 80058265BAL 250.60
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 1,960.96
1STQTR08 LTMB MEETINGPV 232798 001 00101 JAN30MEET Janet C Hoult 50.00 208228 3/5/2008 158103
Payment Amount 50.00
Boerner Truck Lease PV 232863 001 00202 DD030108 Bank of America Instit and Public Financ 9,628.69 208229 3/5/2008 161169
PV 232863 002 00202 DD030108 66.20
Zoll Lease PV 232864 001 00101 DD031508 4,652.70
PV 232864 002 00101 DD031508 151.64
Payment Amount 14,499.23
TAMARA GOINES PV 233081 001 00101 11551 Absolute Employment Solutions 792.00 208230 3/5/2008 161521
TAMARA GOINES PV 233082 001 00101 11561 983.81
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 1,775.81
2 Server Extended
Maintenance
PV 233055 001 00101 43735254 Hewlett Packard 2,278.00 208231 3/5/2008 165614
Payment Amount 2,278.00
CUPA-Burlingame, Ca PV 233170 001 00101 02/03-08/08REIMB Christine Parra 345.74 208232 3/5/2008 166563
Payment Amount 345.74
Sidewalk Replacement
Project
PV 232977 001 00418 546 FS Construction 84,570.54 208233 3/5/2008 167006
Payment Amount 84,570.54
Street Sweeping Service PV 232980 001 00202 52297 CleanStreet 23,174.67 208234 3/5/2008 167600
Pressure Wash Service PV 232981 001 00202 52368 360.00
Payment Amount 23,534.67
Uniforms PV 232984 001 00204 5864677458 Aramark Uniform Services 38.86 208235 3/5/2008 167956
Uniforms PV 232985 001 00204 5864682427 23.69R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Uniforms PV 232987 001 00204 5864687509 8.20
Uniforms PV 233050 001 00308 5864692511 179.30
Linen & Mats PV 233052 001 00308 5864692511BAL 50.75
PV 233052 002 00308 5864692511BAL 34.30
UNIFORM CLEANING
SERVICES
PV 233154 001 00101 5864657272 6.30
UNIFORM CLEANING
SERVICES
PV 233155 001 00101 5864662347 6.30
UNIFORM CLEANING
SERVICES
PV 233156 001 00101 5864667322 6.30
UNIFORM CLEANING
SERVICES
PV 233157 001 00101 5864672451 6.30
UNIFORM CLEANING
SERVICES
PV 233158 001 00101 5864677462 6.30
Payment Amount 366.60
1STQTR08 LTMB MEETINGPV 232800 001 00101 JAN30MEET Thomas C Camarella 50.00 208236 3/5/2008 170643
Payment Amount 50.00
1STQTR08 LTMB MEETINGPV 232802 001 00101 JAN30MEET Robert M Pine 50.00 208237 3/5/2008 170645
Payment Amount 50.00
1STQTR08 LTMB MEETINGPV 232805 001 00101 JAN30MEET Ricky Windom 50.00 208238 3/5/2008 171574
Payment Amount 50.00
BATTERIES PV 232831 001 00308 304-58984 Batteries Plus 54.13 208239 3/5/2008 172906
Batteries PV 233056 001 00101 304-57908 2,681.46
Payment Amount 2,735.59
SMOG INSPECTION-UNIT
#1941
PV 232832 001 00308 107408 Rocket Smog Inc 30.00 208240 3/5/2008 173579
SMOG INSPECTION-UNIT
#2057
PV 232833 001 00308 107427 30.00
SMOG INSPECTION-UNIT
#2075
PV 232834 001 00308 107615 30.00
Payment Amount 90.00
Uniforms PV 232962 001 00203 27050 Becnel Uniforms 322.59 208241 3/5/2008 174798
Uniforms PV 232963 001 00203 26873 98.45
Uniforms PV 232965 001 00203 27051 266.30
Payment Amount 687.34
REFUND-CulWPk,Cancel/P#
6031
PV 232955 001 00101 2003171001 Laurel Szeto 340.00 208242 3/5/2008 181757
Payment Amount 340.00
Shipping PV 232922 001 00310 542010 Golf Ventures West 8.08 208243 3/5/2008 182406
Parts PV 232922 002 00310 542010 70.54R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 70858
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 232923 001 00310 542150 62.56
Shipping PV 232923 002 00310 542150 11.41
Parts PV 232924 001 00310 542293 126.30
Shipping PV 232924 002 00310 542293 6.77
Parts PV 232925 001 00310 542312 87.70
Shipping PV 232925 002 00310 542312 11.60
Alt Payee 182409 Golf Ventures West
5101 Gateway Bl Ste #18
Lakeland FL 33811
Payment Amount 384.96
CNG FUEL INCLUDES FED
TAX
PV 232835 001 00308 X70122 Clean Energy 510.41 208244 3/5/2008 182770
Payment Amount 510.41
Freight PV 232926 001 00310 R05313 Valley Power Systems Inc 80.00 208245 3/5/2008 183067
Parts PV 232926 002 00310 R05313 2,257.22
Parts PV 232927 001 00310 R05654 478.57
Parts PV 232929 001 00310 R05819 240.30
Parts PV 232930 001 00310 R05915 68.14
Freight PV 232930 002 00310 R05915 23.50
Parts PV 232933 001 00310 R06105 6,113.68
Freight PV 232935 001 00310 R06105FRT 1,310.00
Parts PV 232936 001 00310 I25751 41.70
Parts PV 232938 001 00310 R99842 38.98
Parts PV 232939 001 00310 R04363 978.93
Parts PV 232941 001 00310 R04387 413.34
Parts PV 232942 001 00310 R04390 913.80
Parts PV 232944 001 00310 R04456 2,152.42
Parts PV 232945 001 00310 R04736 136.95
Parts PV 232947 001 00310 R04761 68.14
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 15,315.67
REFUND-VMB DAMAGE
DEPOSIT
PV 232838 001 00101 2001479004 Narcotics Anonymous 500.00 208246 3/5/2008 185892
Payment Amount 500.00
ACCT#579145316
1/12-2/11/08
PV 233020 001 00101 579145316-075 Nextel Communications 104.43 208247 3/5/2008 186038
ACCT#662884124
1/2-2/1/08
PV 233021 001 00101 662884124-061 312.85R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 70858
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 186039 Nextel Communications
P O Box 4181
Carol Stream IL 60197-4181
Payment Amount 417.28
CAC STIPEND MTG,
12/11/07
PV 232820 001 00413 109 Ronnie Jayne 50.00 208248 3/5/2008 186440
CAC STIPEND MTG,
2/12/08
PV 232820 002 00413 109 50.00
Payment Amount 100.00
Shipping PV 232948 001 00310 50594 Kussmaul 114.96 208249 3/5/2008 188252
Parts PV 232948 002 00310 50594 485.00
Payment Amount 599.96
Minutes Preparation PV 233061 001 00101 9050 Kristi Callan 1,530.00 208250 3/5/2008 189702
Payment Amount 1,530.00
Instructor PV 233057 001 00101 2142008 Frankie Gallagher 48.73 208251 3/5/2008 189988
Payment Amount 48.73
REFUND-SWING DANCE
CLASS
PV 232879 001 00101 2003127001 Bong Han 48.00 208252 3/5/2008 190538
Payment Amount 48.00
C & D Disposal PV 232983 001 00202 11200 Downtown Diversion Inc 475.32 208253 3/5/2008 192546
Alt Payee 192547 Downtown Diversion Inc
12153 Montague St
Pacoima CA 91331
Payment Amount 475.32
OFFICE MAX PV 233025 001 00101 584761 OfficeMax 349.29 208254 3/5/2008 193747
OFFICE MAX PV 233027 001 00101 584121 959.72
OFFICE MAX PV 233028 001 00101 358043 447.50
OFFICE MAX PV 233029 001 00101 340564 33.42
OFFICE MAX PV 233030 001 00101 563634 12.78
OFFICE MAX PV 233031 001 00101 630904 456.40
OFFICE MAX PV 233032 001 00101 280328 34.40
OFFICE MAX PV 233033 001 00101 114093 29.23
OFFICE MAX PV 233034 001 00101 568083 552.48
OFFICE MAX PV 233035 001 00101 918081 10.72
Payment Amount 2,885.94
REIMB-Paramedic
#2007107349
PV 233166 001 00101 120707 Tim Sullivan 110.00 208255 3/5/2008 194134
REIMB-EMS, #P25766,
exp022810
PV 233167 001 00101 1625 180.00
Payment Amount 290.00R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Various Trench
Construction
PV 232988 001 00204 534932 Professional Services Industries Inc 1,900.00 208256 3/5/2008 194577
Professional Servs for
Fire St
PV 233011 001 00420 534964 10,120.75
Alt Payee 194578 Professional Services Industries Inc
P O Box 71168
Chicago IL 60694-1168
Payment Amount 12,020.75
Martinez, Cindy PV 233172 001 00101 20749898 Office Team 416.00 208257 3/5/2008 195976
Alt Payee 195977 Office Team
File 73484
P O Box 60000
Payment Amount 416.00
REFUND-FITNESS MOVEMENT
CLASS
PV 232880 001 00101 2003136001 Dodie Rifkin 75.00 208258 3/5/2008 197836
Payment Amount 75.00
1STQTR08 LTMB MEETINGPV 232807 001 00101 JAN30MEET Theodore V Kreps 50.00 208259 3/5/2008 198421
Payment Amount 50.00
Asphalt PV 233063 001 00101 710196 Vulcan Materials 331.29 208260 3/5/2008 198673
Asphalt PV 233065 001 00101 710197 333.29
Asphalt PV 233066 001 00101 712566 335.96
Asphalt PV 233067 001 00101 712567 332.62
Asphalt PV 233068 001 00101 714603 66.33
Alt Payee 198675 Vulcan Materials
File Box 55572
Los Angeles CA 90074-5572
Payment Amount 1,399.49
Bus Decal & Pin Design PV 232858 001 00203 WSM154 Webshaq Media 575.00 208261 3/5/2008 199210
Payment Amount 575.00
FORFEIT PYMT DUE-GAME
11/25/07
PV 232976 001 00101 011408 Airrion Vaughn Davis 25.00 208262 3/5/2008 199972
FORFEIT PYMT DUE-GAME
11/27/07
PV 232976 002 00101 011408 25.00
FORFEIT PYMT DUE-GAME
12/3/07
PV 232976 003 00101 011408 25.00
FORFEIT PYMT DUE-GAME
12/5/07
PV 232976 004 00101 011408 25.00
Payment Amount 100.00
FORFEIT PYMT DUE-GAME PV 232975 001 00101 011408 William Scott 25.00 208263 3/5/2008 199974R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
11/25/07
FORFEIT PYMT DUE-GAME
11/27/07
PV 232975 002 00101 011408 25.00
FORFEIT PYMT DUE-GAME
12/3/07
PV 232975 003 00101 011408 25.00
FORFEIT PYMT DUE-GAME
12/5/07
PV 232975 004 00101 011408 25.00
Payment Amount 100.00
PARKING CITATION REFUND PV 232853 001 00101 14027918 Elizabeth Wasylkiewcz 355.00 208264 3/5/2008 201668
Payment Amount 355.00
Engineering Services PV 233071 001 00101 PW013008 Max Paetzold 3,870.00 208265 3/5/2008 201909
Payment Amount 3,870.00
CAC STIPEND MTG, 1/8/08 PV 232821 001 00413 109 Gayle Smashey 50.00 208266 3/5/2008 202225
CAC STIPEND MTG,
2/12/08
PV 232821 002 00413 109 50.00
Payment Amount 100.00
CAC STIPEND MTG,
12/11/07
PV 232822 001 00413 109 Clement Shuji Hanami 50.00 208267 3/5/2008 202226
CAC STIPEND MTG, 1/8/08 PV 232822 002 00413 109 50.00
CAC STIPEND MTG,
2/12/08
PV 232822 003 00413 109 50.00
Payment Amount 150.00
511011-9 PV 233008 001 00101 5110119/0308 Golden State Water Company 53.77 208268 3/5/2008 202799
511011-9 PV 233008 002 00101 5110119/0308 230.43
511011-9 PV 233008 003 00101 5110119/0308 99.85
Payment Amount 384.05
276545-1 PV 233002 001 00101 6PYMTS0308 Golden State Water Company 283.92 208269 3/5/2008 202799
383980-0 PV 233002 002 00101 6PYMTS0308 114.00
422037-2 PV 233002 003 00101 6PYMTS0308 34.98
632611-0 PV 233002 004 00101 6PYMTS0308 332.51
632613-6 PV 233002 005 00101 6PYMTS0308 160.48
734448-4 PV 233002 006 00101 6PYMTS0308 20.30
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 946.19
Engineering Services PV 233074 001 00101 PW013108 Barry Kurtz, PE 4,545.00 208270 3/5/2008 204197
Payment Amount 4,545.00
DUES 3/1/08-2/28/09 PV 233162 001 00101 FEB1-2008 Assn of Environmental Professionals-AEP 200.00 208271 3/5/2008 205978
Payment Amount 200.00R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 70858
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 232949 001 00310 008-43597 Cummins Cal Pacific LLC 71.41 208272 3/5/2008 206596
Freight PV 232950 001 00310 008-43597FRT 24.25
Alt Payee 206597 Cummins Cal Pacific LLC
P O Box 513017
Los Angeles CA 90051-1017
Payment Amount 95.66
065-081-7142 PV 233004 001 00101 0650817142/0308 AT & T 2,204.33 208273 3/5/2008 210567
Payment Amount 2,204.33
REFUND-VMB DAMAGE
DEPOSIT
PV 232839 001 00101 2001477004 Felipe Gomez 500.00 208274 3/5/2008 212783
Payment Amount 500.00
FIN/GRANT
CONF-LODGING,rec req
PV 233103 001 00414 3/17-20/08 Bei Lin 493.06 208275 3/5/2008 215738
PER DIEM (receipts
required)
PV 233103 002 00414 3/17-20/08 180.00
Payment Amount 673.06
Parts PV 232952 001 00310 384372 Walker Motor Co/Buerge Chrysler Jeep 109.55 208276 3/5/2008 216005
Parts PV 232953 001 00310 384642 1,027.81
Payment Amount 1,137.36
Acct. 8448 30 052
0048478
PV 232970 001 00203 021008TRANS Time Warner NY Cable LLC 102.07 208277 3/5/2008 216516
#8448300520069623,2/28-
3/27
PV 233022 001 00101 021808FIRE 21.11
Payment Amount 123.18
1STQTR08 LTMB MEETINGPV 232808 001 00101 JAN30MEET Judy Mae Monia 50.00 208278 3/5/2008 219300
Payment Amount 50.00
ACCT#571057375,
1/16-2/15/08
PV 233023 001 00101 0630637513 Verizon Wireless 132.38 208279 3/5/2008 222082
Payment Amount 132.38
CPR CLASS 1/29/08-16
PEOPLE
PV 233174 001 00101 012908 On-Site CPR Training 640.00 208280 3/5/2008 223286
CPR CLASS 1/9/08-12
PEOPLE
PV 233175 001 00101 010908 480.00
Payment Amount 1,120.00
Data Log Install Full
Service
PV 233053 001 00308 197867RI Ironman Parts and Services 1,800.00 208281 3/5/2008 224222
Inspect Engine
Assessment
PV 233053 002 00308 197867RI 150.00
Payment Amount 1,950.00
Transportation PV 233075 001 00101 2009-C-020840 Laidlaw Transit Inc 394.42 208282 3/5/2008 224571R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 70858
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 394.42
REFUND-VMB DAMAGE
DEPOSIT
PV 232840 001 00101 2001481004 Farid Ahmed 300.00 208283 3/5/2008 225395
Payment Amount 300.00
W2 Forms 2007 PV 232956 001 00101 0151431 Integrated Document Solutions Inc 464.00 208284 3/5/2008 225685
Freight PV 232956 002 00101 0151431 42.06
Payment Amount 506.06
REFUSE-OVERPAYMENT
REFUND
PV 232982 001 00202 228894 Kevin Flicker 139.43 208285 3/5/2008 225764
Payment Amount 139.43
ACCT#158141651,
12/19/07
PV 233121 001 00309 158141651 US HealthWorks 133.78 208286 3/5/2008 226350
MEDICAL SRV,
11/27/07-11/29/07
PV 233127 001 00309 1259064-CA 35.00
MEDICAL SRV,
11/27/07-11/29/07
PV 233127 002 00309 1259064-CA 175.00
MEDICAL SRV,
11/27/07-11/29/07
PV 233127 003 00309 1259064-CA 40.00
MEDICAL SRV,
11/27/07-11/29/07
PV 233127 004 00309 1259064-CA 88.00
MEDICAL SRV,
1/8/08-1/11/08
PV 233131 001 00309 1279891-CA 50.00
MEDICAL SRV,
1/8/08-1/11/08
PV 233131 002 00309 1279891-CA 28.00
MEDICAL SRV,
1/8/08-1/11/08
PV 233131 003 00309 1279891-CA 35.00
MEDICAL SRV,
1/8/08-1/11/08
PV 233131 004 00309 1279891-CA 70.00
MEDICAL SRV,
1/11/08-1/18/08
PV 233136 001 00309 1283689-CA 400.00
MEDICAL SRV,
1/11/08-1/18/08
PV 233136 002 00309 1283689-CA 120.00
MEDICAL SRV,
1/11/08-1/18/08
PV 233136 003 00309 1283689-CA 35.00
MEDICAL SRV,
1/11/08-1/18/08
PV 233136 004 00309 1283689-CA 140.00
Payment Amount 1,349.78
Construction Management
Servs
PV 232989 001 00204 248 APD Consultants Inc 13,580.00 208287 3/5/2008 228610
Inspection Services PV 233013 001 00420 244 6,247.50R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 70858
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 19,827.50
1STQTR08 LTMB MEETINGPV 232809 001 00101 JAN30MEET Claire-Elise Michaels 50.00 208288 3/5/2008 229906
Payment Amount 50.00
FREIGHT PV 232859 001 00203 022149-00 Eastern Pneumatics and Hydraulics 25.00 208289 3/5/2008 230001
Wheelmaster PV 232973 001 00203 021896-00 5,450.00
Freight PV 232974 001 00203 021896-00FRT 75.00
Payment Amount 5,550.00
Ballona Creek Bikeway
Project
PV 233026 001 00423 91301 Lawrence R Moss and Associates 6,015.89 208290 3/5/2008 232286
Payment Amount 6,015.89
REFUND-ENRICHMENT CLASS PV 232882 001 00101 2003109001 John Aragon 190.00 208291 3/5/2008 232627
Payment Amount 190.00
829477976X01192008,12/1
2-1/11
PV 233037 001 00101 829477976X01192008 AT&T Mobility 285.95 208292 3/5/2008 232719
993189474X02192008,1/12
-2/11
PV 233038 001 00101 993189474X02192008 73.19
990105354X02162008,
1/9-2/8
PV 233039 001 00101 990105354X02162008 377.97
992093955X02162008,1/9-
2/8
PV 233041 001 00101 992093955X02162008 42.44
992093955X02192008,2/9-
2/11
PV 233045 001 00101 992093955X02192008 11.24
Payment Amount 790.79
REFUND-SING/DANCE &
PLAY CLASS
PV 232883 001 00101 2003128001 Dina Sokoloff 66.00 208293 3/5/2008 232740
Payment Amount 66.00
REFUND-ABRAKADOODLE
CLASS
PV 232885 001 00101 2003106001 Byung Seok Kim 69.00 208294 3/5/2008 232864
Payment Amount 69.00
CAC STIPEND MTG,
12/11/07
PV 232823 001 00413 109 Marla Koosed 50.00 208295 3/5/2008 233204
CAC STIPEND MTG,
2/12/08
PV 232823 002 00413 109 50.00
Payment Amount 100.00
Employment Advice PV 233078 001 00101 21602 Bannan Frank and Terzian LLP 1,925.00 208296 3/5/2008 234021
Payment Amount 1,925.00
Instructor PV 233079 001 00101 1312008 Ignacio Anguiano-Reyes 227.01 208297 3/5/2008 234433
Payment Amount 227.01
Ref:a/c#7956540-4
PW/MAINT OPR
PV 233051 001 00101 R7956540B USA Mobility 105.73 208298 3/5/2008 234453R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Ref:a/c#7957957-9
RECREATION
PV 233054 001 00101 R7957957A 11.55
PAST DUE PV 233054 002 00101 R7957957A 41.76
Payment Amount 159.04
Parts PV 232954 001 00310 PC810441053 Quinn Company 1,494.20 208299 3/5/2008 236482
Alt Payee 236483 Quinn Company
Department 9665
Los Angeles CA 90084
Payment Amount 1,494.20
Event Service Workers PV 233108 001 00101 00003222 Haynes Building Services LLC 4,141.50 208300 3/5/2008 236592
Event Service Workers PV 233110 001 00101 00003218 1,188.00
Event Service Workers PV 233111 001 00101 00003221 3,605.25
Event Service Workers PV 233113 001 00101 00003217 1,072.50
Event Service Workers PV 233114 001 00101 00003220 3,902.25
Event Service Workers PV 233116 001 00101 00003216 1,105.50
Event Service Workers PV 233118 001 00101 00003219 3,258.75
Event Service Workers PV 233119 001 00101 00003215 866.25
Payment Amount 19,140.00
Sewer Flow Data
Analysis
PV 232990 001 00204 260 Creelman and Associates 7,440.00 208301 3/5/2008 238117
Payment Amount 7,440.00
REFUND-TOT TRANSITION
CLASS
PV 232888 001 00101 2003115001 Aaron Barnhardt 240.00 208302 3/5/2008 240027
Payment Amount 240.00
REFUND-TOT TRANSITION
CLASS
PV 232890 001 00101 2003118001 Mahi Renselaer 240.00 208303 3/5/2008 240028
Payment Amount 240.00
REFUND-TODDLER TIME
CLASS
PV 232892 001 00101 2003116001 William Vsevolod Carey 130.00 208304 3/5/2008 240029
Payment Amount 130.00
REFUND-BALLROOM DANCE
CLASS
PV 232893 001 00101 2003125001 Zonia Salazar 96.00 208305 3/5/2008 240260
Payment Amount 96.00
PARKING CITATION REFUND PV 232850 001 00101 71000485 Clarisa Harper 38.00 208306 3/5/2008 240602
Payment Amount 38.00
PARKING CITATION REFUND PV 232851 001 00101 70001347 Leonard J Crofoot 38.00 208307 3/5/2008 240610
Payment Amount 38.00
PARKING CITATION REFUND PV 232852 001 00101 70001020 Jim Shaver or Kenneth Torres 80.00 208308 3/5/2008 240616
Payment Amount 80.00
REFUND-ETIQUETTE CLASS PV 232895 001 00101 2003141001 Jean Mills 130.00 208309 3/5/2008 240619R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 70858
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 130.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232841 001 00101 2001468004 Ines Martinez 400.00 208310 3/5/2008 240626
Payment Amount 400.00
REFUND-PINTSIZE GOLF
CLASS
PV 232899 001 00101 2003146001 Jacqueline Rodriguez 84.00 208311 3/5/2008 240725
Payment Amount 84.00
REFUND-KronPk,Cancel/P#
6074
PV 232959 001 00101 2003142001 Claire Tan-Ayaay 280.00 208312 3/5/2008 240726
Payment Amount 280.00
REFUND-BALLROOM DANCE
CLASS
PV 232906 001 00101 2003134001 Cameron Spencer 48.00 208313 3/5/2008 240727
Payment Amount 48.00
REFUND-TODDLER TIME
CLASS
PV 232909 001 00101 2003135001 Allison Herbst 130.00 208314 3/5/2008 240728
Payment Amount 130.00
REFUND-SWING DANCE
CLASS
PV 232912 001 00101 2003130001 Elizabeth Ferrer 48.00 208315 3/5/2008 240729
Payment Amount 48.00
REFUND-SWING DANCE
CLASS
PV 232916 001 00101 2003129001 Barbara Gilmore 48.00 208316 3/5/2008 240730
Payment Amount 48.00
Shipping PV 233120 001 00101 1980-1 Ecotech West 38.95 208317 3/5/2008 240766
Eco Cartridges PV 233120 002 00101 1980-1 2,954.09
Payment Amount 2,993.04
REFUND-BALLROOM DANCE
CLASS
PV 232917 001 00101 2003152001 Chris Feifer 96.00 208318 3/5/2008 241142
Payment Amount 96.00
REFUND-SALSA/CHA CHA
CLASS
PV 232918 001 00101 2003153001 Angelica Alvarado 48.00 208319 3/5/2008 241143
Payment Amount 48.00
PARKING CITATION REFUND PV 232854 001 00101 74000372 Octaviano Lopez 38.00 208320 3/5/2008 241144
Payment Amount 38.00
REFUND-Property Tax
Refuse Srv
PV 232986 001 00202 4208014002 Francisca Sanders 2,253.84 208321 3/5/2008 241392
Payment Amount 2,253.84
REFUND-VMB DAMAGE
DEPOSIT
PV 232934 001 00101 2001475004 Brandee Tilman 25.00 208322 3/5/2008 241574
REFUND-VMB DAMAGE
DEPOSIT
PV 232937 001 00101 2001476004 300.00R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 70858
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 325.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232842 001 00101 2001478004 Pacifica Christian High School 500.00 208323 3/5/2008 241581
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232843 001 00101 2001471004 Luis Cruz 259.00 208324 3/5/2008 241582
Payment Amount 259.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232844 001 00101 2001472004 Juana De Luis Casiano 300.00 208325 3/5/2008 241583
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232845 001 00101 2001473004 Joel Hernandez 300.00 208326 3/5/2008 241584
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232846 001 00101 2001474004 Y.E.L. Program 500.00 208327 3/5/2008 241585
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232847 001 00101 2001467004 Trene Turner 300.00 208328 3/5/2008 241586
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 232848 001 00101 2001466004 Alfredo Antonio 185.03 208329 3/5/2008 241623
Payment Amount 185.03
REFUND-MSASP PV 232957 001 00101 2003166001 Arelly Bernard 90.00 208330 3/5/2008 241642
Payment Amount 90.00
REFUND-SALSA/CHA CHA
CLASS
PV 232919 001 00101 2003163001 Patrick Fung 48.00 208331 3/5/2008 241643
REFUND-BALLROOM DANCE
CLASS
PV 232919 002 00101 2003163001 48.00
REFUND-SALSA/CHA CHA
CLASS
PV 232931 001 00101 2003177001 48.00
Payment Amount 144.00
REFUND-BALLROOM DANCE
CLASS
PV 232920 001 00101 2003161001 Maureen Chrystal 96.00 208332 3/5/2008 241644
Payment Amount 96.00
REFUND-KronPk,SecDep/P#
6064
PV 232946 001 00101 2003174001 Louise Rollin-Alamillo 200.00 208333 3/5/2008 241646
Payment Amount 200.00
REFUND-DANCE CLASS PV 232928 001 00101 2003175001 Deborah Shands 136.00 208334 3/5/2008 241647
Payment Amount 136.00
REFUND-BALLROOM DANCE PV 232932 001 00101 2003176001 Jenny Ta 58.00 208335 3/5/2008 241759R04576 3/5/2008 16:51:30 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 70858
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
CLASS
Payment Amount 58.00
Total Amount of Payments Written 525,651.69
Total Number of Payments Written 193R04576 3/7/2008 10:41:07 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70882
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Insurance Premium, Mar
2008
PV 233266 001 00101 MAR2008 Calif Vision Service 14,414.40 208336 3/7/2008 6262
Insurance Premium, Mar
2008
PV 233266 002 00101 MAR2008 1,381.38
Insurance Premium, Mar
2008
PV 233266 003 00101 MAR2008 3,183.18
Insurance Premium, Mar
2008
PV 233266 004 00101 MAR2008 60.06
Insurance Premium, Mar
2008
PV 233266 005 00101 MAR2008 1,141.14
Insurance Premium, Mar
2008
PV 233266 006 00101 MAR2008 120.12
Insurance Premium, Mar
2008
PV 233266 007 00101 MAR2008 210.21
Insurance Premium, Mar
2008
PV 233266 008 00101 MAR2008 223.72
Payment Amount 20,734.21
Dues ppe030208 PV 233267 001 00101 PYDY030708 Culver City Employees Association 1,800.00 208337 3/7/2008 6417
Dues ppe030208 PV 233267 002 00101 PYDY030708 387.00
Dues ppe030208 PV 233267 003 00101 PYDY030708 801.00
Dues ppe030208 PV 233267 004 00101 PYDY030708 27.00
Dues ppe030208 PV 233267 005 00101 PYDY030708 315.00
Dues ppe030208 PV 233267 006 00101 PYDY030708 45.00
Payment Amount 3,375.00
Deductions ppe030208 PV 233268 001 00101 PYDY030708 Culver City Credit Union 91,547.34 208338 3/7/2008 6425
Deductions ppe030208 PV 233268 002 00101 PYDY030708 6,473.66
Deductions ppe030208 PV 233268 003 00101 PYDY030708 12,407.10
Deductions ppe030208 PV 233268 004 00101 PYDY030708 871.77
Deductions ppe030208 PV 233268 005 00101 PYDY030708 6,206.72
Deductions ppe030208 PV 233268 006 00101 PYDY030708 1,100.00
Deductions ppe030208 PV 233268 007 00101 PYDY030708 855.12
Payment Amount 119,461.71
Dues ppe030208 PV 233269 001 00101 PYDY030708 Culver City Firefighters #1927 1,983.00 208339 3/7/2008 6428
Dues ppe030208 PV 233269 002 00101 PYDY030708 6.00-
Dues ppe030208 PV 233269 003 00101 PYDY030708 840.86
Payment Amount 2,817.86
Dues ppe030208 PV 233270 001 00101 PYDY030708 Culver City Management Group 880.00 208340 3/7/2008 6433
Dues ppe030208 PV 233270 002 00101 PYDY030708 60.00
Dues ppe030208 PV 233270 003 00101 PYDY030708 100.00
Dues ppe030208 PV 233270 004 00101 PYDY030708 40.00R04576 3/7/2008 10:41:07 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 70882
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe030208 PV 233270 005 00101 PYDY030708 20.00
Payment Amount 1,100.00
Dues ppe030208 PV 233271 001 00101 PYDY030708 Culver City Police Association 4,371.00 208341 3/7/2008 6434
Dues ppe030208 PV 233271 002 00101 PYDY030708 9.30-
Dues ppe030208 PV 233271 003 00101 PYDY030708 78.45
Dues ppe030208 PV 233271 004 00101 PYDY030708 3,745.01
Payment Amount 8,185.16
Insurance Premium, Mar
2008
PV 233273 001 00101 MAR2008 Calif Public Employees Retirement System 553,658.30 208342 3/7/2008 7173
Insurance Premium, Mar
2008
PV 233273 002 00101 MAR2008 47,585.33
Insurance Premium, Mar
2008
PV 233273 003 00101 MAR2008 104,426.67
Insurance Premium, Mar
2008
PV 233273 004 00101 MAR2008 3,178.03
Insurance Premium, Mar
2008
PV 233273 005 00101 MAR2008 34,186.85
Insurance Premium, Mar
2008
PV 233273 006 00101 MAR2008 3,417.26
Insurance Premium, Mar
2008
PV 233273 007 00101 MAR2008 7,951.13
Payment Amount 754,403.57
Ref: cust#110104 FY
07/08
PV 233049 001 00101 663515 State of Calif Dept of Justice 512.00 208343 3/7/2008 7487
Payment Amount 512.00
Dues ppe030208 PV 233286 001 00101 PYDY030708 Culver City Police Management Group 400.00 208344 3/7/2008 8366
Payment Amount 400.00
Dues ppe030208 PV 233288 001 00101 PYDY030708 Culver City Fire Management 90.00 208345 3/7/2008 14284
Payment Amount 90.00
Deductions Medical
ppe030208
PV 233275 001 00101 PYDY030708 AmeriFlex Flex Claims Account 4,391.82 208346 3/7/2008 78653
Deductions Medical
ppe030208
PV 233275 002 00101 PYDY030708 135.00
Deductions Medical
ppe030208
PV 233275 003 00101 PYDY030708 135.00-
Deductions Medical
ppe030208
PV 233275 004 00101 PYDY030708 208.33
Deductions Medical
ppe030208
PV 233275 005 00101 PYDY030708 362.49
Payment Amount 4,962.64R04576 3/7/2008 10:41:07 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 70882
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PARS Deductions
ppe030208
PV 233277 001 00101 PYDY030708 Union Bank of Calif-Trustee for PARS 2,889.37 208347 3/7/2008 180477
PARS Deductions
ppe030208
PV 233277 002 00101 PYDY030708 609.76
PARS Deductions
ppe030208
PV 233277 003 00101 PYDY030708 36.32
Payment Amount 3,535.45
Total Amount of Payments Written 919,577.60
Total Number of Payments Written 12R04576 3/7/2008 12:03:12 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70888
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Emp Contributions
ppe030208
PV 233272 001 00101 PYDY030708 I C M A Retirement Trust-457 131,915.91 208348 3/7/2008 6763
Emp Contributions
ppe030208
PV 233272 002 00101 PYDY030708 2,099.00
Emp Contributions
ppe030208
PV 233272 003 00101 PYDY030708 5,515.65
Emp Contributions
ppe030208
PV 233272 004 00101 PYDY030708 201.00
Emp Contributions
ppe030208
PV 233272 005 00101 PYDY030708 4,501.07
Emp Contributions
ppe030208
PV 233272 006 00101 PYDY030708 466.25
Emp Contributions
ppe030208
PV 233272 007 00101 PYDY030708 708.15
Emp Contributions
ppe030208-CR
PD 233300 001 00202 PYDY030708. 438.00-
Payment Amount 144,969.03
Total Amount of Payments Written 144,969.03
Total Number of Payments Written 1R04576 3/7/2008 15:05:14 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70892
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Emp Contributions
ppe030208
PV 233314 001 00101 PYDY030708BAL. I C M A Retirement Trust-457 300.00 208349 3/7/2008 6763
Payment Amount 300.00
Total Amount of Payments Written 300.00
Total Number of Payments Written 1R04576 3/10/2008 16:14:31 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70918
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Measure W / Permit #802 PV 233432 001 00101 PERMIT#802 United States Postal Service 4,975.00 208350 3/10/2008 7598
Payment Amount 4,975.00
Total Amount of Payments Written 4,975.00
Total Number of Payments Written 1R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70986
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 233205 001 00101 ALLEMP1540372 Sharon Renee Courtney 332.50 208351 3/12/2008 6404
Payment Amount 332.50
Griffin, Willie T7 233216 001 00101 ALLEMP1540373 Bonita Jean Lewis 106.25 208352 3/12/2008 6681
Payment Amount 106.25
558-19-9152Ludeke,
Randall J
T7 233227 001 00101 ALLEMP1540374 Internal Revenue Service ACS 50.00 208353 3/12/2008 6790
556-33-1315Embrey,
Patricia A
T7 233238 001 00101 ALLEMP1540375 125.00
Payment Amount 175.00
BD260321Kellum, Aubrey
D
T7 233249 001 00101 ALLEMP1540376 Traci O Kellum 516.00 208354 3/12/2008 6853
Payment Amount 516.00
Marquez, Santos D T7 233254 001 00101 ALLEMP1540377 Theresa Marquez 387.85 208355 3/12/2008 7012
Payment Amount 387.85
Van Cleave, James D T7 233255 001 00101 ALLEMP1540378 Lori Van Cleave 500.00 208356 3/12/2008 7617
Payment Amount 500.00
Young, William J.Young,
Willia
T7 233256 001 00202 ALLEMP1540379 Barbara Jean Young 200.00 208357 3/12/2008 7713
Payment Amount 200.00
0005883857-00Ximenez,
Xavier
T7 233195 001 00308 ALLEMP15403710 Clerk of the Superior Court 227.65 208358 3/12/2008 10015
Payment Amount 227.65
548-02-2652Graves, John
W
T7 233196 001 00202 ALLEMP15403711 State of Calif Franchise Tax Board 101.54 208359 3/12/2008 111160
128323990Sweda, Indiana
C
T7 233197 001 00101 ALLEMP15403712 100.00
571-19-9822Beverly,
Galen A
T7 233198 001 00203 ALLEMP15403713 50.00
563-33-9926Lauderdale,
Tiffan
T7 233199 001 00101 ALLEMP15403714 50.00
550-27-6574Jackson,
William C
T7 233263 001 00101 ALLEMP1540371 823.74
Payment Amount 1,125.28
563-33-9926Lauderdale,
Tiffany
T7 233200 001 00101 ALLEMP15403715 Internal Revenue Service 50.00 208360 3/12/2008 170890
Payment Amount 50.00
Wilson, Timothy T T7 233201 001 00101 ALLEMP15403716 Vicki Wilson-Childress 1,130.00 208361 3/12/2008 201295
Payment Amount 1,130.00
Koffman II, Charles H T7 233202 001 00101 ALLEMP15403717 Amy Morgan Teel 573.00 208362 3/12/2008 201428
Payment Amount 573.00R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Griffin, Willie T7 233203 001 00101 ALLEMP15403718 Maria Summers 400.00 208363 3/12/2008 202838
Payment Amount 400.00
2/20/08 stat $284.76 T7 233204 001 00101 ALLEMP15403719 Internal Revenue Service 134.76 208364 3/12/2008 207273
Payment Amount 134.76
YD049658Graves, John W T7 233206 001 00202 ALLEMP15403720 Mieah Edwards 311.50 208365 3/12/2008 211265
Payment Amount 311.50
06C01616Montoya, Joseph T7 233207 001 00101 ALLEMP15403721 L A County Sheriffs Dept - Santa Monica 631.75 208366 3/12/2008 211428
06A00779Sandoval,
Robert
T7 233208 001 00101 ALLEMP15403722 225.15
03C03024Bradley, Asante
T
T7 233209 001 00203 ALLEMP15403723 150.00
Payment Amount 1,006.90
State Disbursement Unit Voided 208367 3/12/2008 215262
20000000011527Brann,
Robert D
T7 233210 001 00101 ALLEMP15403724 State Disbursement Unit 369.23 208368 3/12/2008 215262
Davis, Jason V T7 233211 001 00101 ALLEMP15403725 410.00
200000000111540Gallaghe
r, Rich
T7 233212 001 00101 ALLEMP15403726 900.00
BD0157942Shulman, Peter
M
T7 233213 001 00101 ALLEMP15403727 222.92
200000000111850Ludeke,
Randall
T7 233214 001 00101 ALLEMP15403728 715.38
200000000111556Vasquez,
Juan G
T7 233215 001 00202 ALLEMP15403729 225.00
BY0766056Mannings,
Christopher
T7 233217 001 00202 ALLEMP15403730 415.00
BY0420204Barber, Lyndon
J
T7 233218 001 00203 ALLEMP15403731 138.24
BY0293458Dade, Michael
H
T7 233219 001 00203 ALLEMP15403732 136.62
BY0689936Gordon, Emery
J
T7 233220 001 00203 ALLEMP15403733 354.50
200000000111844Rincon
Jr, Rigo
T7 233221 001 00308 ALLEMP15403734 92.00
200000000111581Rincon
Jr, Rigo
T7 233222 001 00308 ALLEMP15403735 269.54
200000000111849Williams
, Evan
T7 233223 001 00308 ALLEMP15403736 742.00
BY0737740Parrish,
Michael R
T7 233224 001 00203 ALLEMP15403737 218.75R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BY0520903Parrish,
Michael R
T7 233225 001 00203 ALLEMP15403738 375.62
BY0712581Jackson, Andre
A
T7 233226 001 00101 ALLEMP15403739 311.00
BY0569376Ramos, Gerardo T7 233228 001 00101 ALLEMP15403740 180.00
BL0043841Newman, Sean T7 233229 001 00101 ALLEMP15403741 182.65
BD0096978Rose,
Marcelino V
T7 233230 001 00203 ALLEMP15403742 92.31
BD0067992Desmond,
Reginald
T7 233231 001 00203 ALLEMP15403743 79.85
BY0546333Desmond,
Reginald
T7 233232 001 00203 ALLEMP15403744 4.45
99FL08006Gutierrez,
George F
T7 233233 001 00101 ALLEMP15403745 207.37
BY0392823Tamayo,
Guillermo
T7 233234 001 00101 ALLEMP15403746 346.19
BY0820590Jaramillo,
Eric
T7 233235 001 00101 ALLEMP15403747 86.00
BY0539815Casey, Robert
M
T7 233236 001 00101 ALLEMP15403748 240.00
BY0268300Jenkins, Edwin
L
T7 233237 001 00203 ALLEMP15403749 33.17
BY0613554Jenkins, Edwin
L
T7 233239 001 00203 ALLEMP15403750 46.54
BY0636703Blandino, Juan
C
T7 233240 001 00203 ALLEMP15403751 211.87
BY0832873Cervantes,
Alfredo
T7 233241 001 00101 ALLEMP15403752 318.75
BL0037015Beverly, Galen
A
T7 233242 001 00203 ALLEMP15403753 164.00
0000127108Embrey,
Patricia A
T7 233243 001 00101 ALLEMP15403754 109.00
D278118Montes, Joshua T7 233244 001 00203 ALLEMP15403755 119.00
BY0678478Montes, Joshua T7 233245 001 00203 ALLEMP15403756 196.87
BY0630378McArthur, Sean
P
T7 233246 001 00202 ALLEMP15403757 125.00
BY0036014McArthur, Sean
P
T7 233247 001 00202 ALLEMP15403758 262.50
05FL107298DeBie, Jeremy
D
T7 233248 001 00101 ALLEMP15403759 325.00
BY0059144Roberts, T7 233250 001 00202 ALLEMP15403760 123.50R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Marlon D
Payment Amount 9,349.82
549616404Gorham, Thomas
M
T7 233251 001 00101 ALLEMP15403761 State of California Franchise Tax Board 250.00 208369 3/12/2008 223086
Payment Amount 250.00
573674977Jenkins, Edwin
L
T7 233252 001 00203 ALLEMP15403762 Internal Revenue Service ACS 125.00 208370 3/12/2008 233890
Payment Amount 125.00
624-42-6154/2002
-2006Rose, Ma
T7 233253 001 00203 ALLEMP15403763 Internal Revenue Service 75.00 208371 3/12/2008 238116
Payment Amount 75.00
Parts PV 233290 001 00310 365040-1 Airport Marina Ford 318.69 208372 3/12/2008 6052
Parts PV 233291 001 00310 365040 77.94
Payment Amount 396.63
Case#48435 Cancer Ins
Feb 08
PV 233527 001 00203 FEB2008 American Heritage/Life Ins Co 422.48 208373 3/12/2008 6075
Payment Amount 422.48
HARRELL, KATHLEEN PV 233475 001 00101 01-0410259 Apple One Employment Services 864.00 208374 3/12/2008 6095
HARRELL, KATHLEEN PV 233476 001 00101 01-0419174 864.00
HARRELL, KATHLEEN PV 233477 001 00101 01-0427392 1,080.00
HARRELL, KATHLEEN PV 233478 001 00101 01-0433181 864.00
Payment Amount 3,672.00
Parts PV 233292 001 00310 11726539 Boerner Truck Center 114.28 208375 3/12/2008 6182
Parts PV 233324 001 00310 11728515 201.13
Freight PV 233325 001 00310 11728515FRT 93.66
Parts PV 233326 001 00310 11728741 13.15
Freight PV 233327 001 00310 11728930 8.18
Parts PV 233327 002 00310 11728930 47.28
CREDIT MEMO PD 233331 001 00310 11728567 164.32-
Payment Amount 313.36
REG-Conf 3/14-16, C.
Schwab
PV 233488 001 00101 3/14-16/08 C A A L A C 75.00 208376 3/12/2008 6212
REG-Conf 3/14-16, L.
Vidra
PV 233488 002 00101 3/14-16/08 75.00
REG-Conf 3/14-16, D.
McCarthy
PV 233488 003 00101 3/14-16/08 75.00
Payment Amount 225.00
Parts PV 233293 001 00310 6552020-00 Turf Star Inc 36.07 208377 3/12/2008 6260
Freight PV 233293 002 00310 6552020-00 8.48
Freight PV 233294 001 00310 6552569-00 8.68R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 70986
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 233294 002 00310 6552569-00 55.69
Alt Payee 6261 Turf Star Inc
P O Box 45621
San Francisco CA 94145-0621
Payment Amount 108.92
Parts PV 233295 001 00310 980305 Carmenita Truck Center 322.86 208378 3/12/2008 6280
Payment Amount 322.86
BCN#E7221690 PV 233343 001 00101 7221690-0301591 Colonial Life and Accident Ins Co 4,864.80 208379 3/12/2008 6359
BCN#E7221690 PV 233343 002 00101 7221690-0301591 809.92
BCN#E7221690 PV 233343 003 00101 7221690-0301591 2,607.34
BCN#E7221690 PV 233343 004 00101 7221690-0301591 69.52
BCN#E7221690 PV 233343 005 00101 7221690-0301591 138.70
BCN#E7221690 PV 233343 006 00101 7221690-0301591 350.66
Payment Amount 8,840.94
BCN#E7221922 PV 233489 001 00101 7221922-0301594 Colonial Life and Accident Ins Co 358.26 208380 3/12/2008 6359
Alt Payee 6360 Colonial Life and Accident Ins Co
P O Box 903
Columbia SC 29202-0903
Payment Amount 358.26
Tires PV 233296 001 00310 461012 Dapper Tire Co 158.52 208381 3/12/2008 6465
State Tire Fee PV 233296 002 00310 461012 3.50
Payment Amount 162.02
Dental Deductions, Mar
2008
PV 233440 001 00101 MAR2008 Delta Care PMI 3,227.26 208382 3/12/2008 6481
Dental Deductions, Mar
2008
PV 233440 002 00101 MAR2008 598.10
Dental Deductions, Mar
2008
PV 233440 003 00101 MAR2008 1,330.56
Dental Deductions, Mar
2008
PV 233440 004 00101 MAR2008 83.16
Dental Deductions, Mar
2008
PV 233440 005 00101 MAR2008 360.36
Dental Deductions, Mar
2008
PV 233440 006 00101 MAR2008 55.44
Dental Deductions, Mar
2008
PV 233440 007 00101 MAR2008 145.21
Payment Amount 5,800.09
Dental Deductions, Mar
2008
PV 233441 001 00101 MAR2008 Delta Dental 27,341.34 208383 3/12/2008 6482
Dental Deductions, Mar PV 233441 002 00101 MAR2008 2,066.84R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2008
Dental Deductions, Mar
2008
PV 233441 003 00101 MAR2008 3,617.36
Dental Deductions, Mar
2008
PV 233441 004 00101 MAR2008 1,900.49
Dental Deductions, Mar
2008
PV 233441 005 00101 MAR2008 221.28
Dental Deductions, Mar
2008
PV 233441 006 00101 MAR2008 387.63
Dental Deductions, Mar
2008
PV 233441 007 00101 MAR2008 680.23
Payment Amount 36,215.17
13376 1/4 WASHINGTON BL PV 233380 001 00101 133761/4WASHINGTON BL/030 Department of Water and Power 109.65 208384 3/12/2008 6494
12700 WASHIGTON BL PV 233381 001 00101 12700WASHINGTONBL/0308 58.47
Payment Amount 168.12
ACCT#1325-1887-4 PV 233377 001 00413 2-525-57337 Federal Express Corp 12.34 208385 3/12/2008 6584
ACCT#1148-5869-2 PV 233490 001 00101 2-551-27311 28.36
ACCT#1148-5869-2 PV 233492 001 00101 2-563-95013 156.66
Payment Amount 197.36
Parts PV 233297 001 00310 LB81779 Franklin Truck Parts 301.57 208386 3/12/2008 6616
Parts PV 233298 001 00310 LB81852 242.89
Parts PV 233299 001 00310 LB81823 962.81
Freight PV 233301 001 00310 LB81823FRT 291.72
CREDIT MEMO PD 233332 001 00310 LB7484CM 116.09-
Parts PV 233510 001 00310 LB82241 8.23
Parts PV 233511 001 00310 LB82455 159.38
Payment Amount 1,850.51
CSC MONTHLY MEETING PV 233338 001 00101 MAR08 Daniel Gallagher 50.00 208387 3/12/2008 6632
Payment Amount 50.00
158-702-8300 PV 233378 001 00101 2PYMTS0308 The Gas Company 390.45 208388 3/12/2008 6637
162-104-0100 PV 233378 002 00101 2PYMTS0308 181.04
Payment Amount 571.49
Parts PV 233302 001 00310 9563941641 Graingers 170.02 208389 3/12/2008 6674
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 170.02
IIMC CONF 5/18-22,
VALLADARES
PV 233495 001 00101 5/18-22/08 Int'l Institute Municipal Clerks 560.00 208390 3/12/2008 6795R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 70986
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 6796 Int'l Institute Municipal Clerks
1212 N San Dimas Canyon Rd
San Dimas CA 91773
Payment Amount 560.00
Lease of Copier PV 233461 001 00101 010198368 Konica Business Machines 189.21 208391 3/12/2008 6882
Lease of Copier PV 233462 001 00101 010198367 5,418.09
Alt Payee 6883 Konica Business Machines-A/P USE ONLY
Lease Administration Center
P O Box 7023
Payment Amount 5,607.30
Parts PV 233303 001 00310 WP645717 Los Angeles Freightliner 95.58 208392 3/12/2008 6901
Parts PV 233304 001 00310 WP645938 1,447.32
Parts PV 233305 001 00310 LP325635 24.16
Parts PV 233306 001 00310 WP647592 60.99
Parts PV 233307 001 00310 WP647513 308.00
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 1,936.05
ACCT#4088967106,2/26-4/
7/08
PV 233497 001 00101 4088967106-FEB/APR08 L A Times 6.57 208393 3/12/2008 6905
Payment Amount 6.57
Instructor PV 233463 001 00101 22008 Michael Lanahan 941.92 208394 3/12/2008 6912
Payment Amount 941.92
PARK ADJUDICATION
HEARING SRVS
PV 233498 001 00101 FEB2008 Philip R LeVine 494.00 208395 3/12/2008 6935
Payment Amount 494.00
Lease 96th Street PV 233264 001 00203 300078595 MTA 692.00 208396 3/12/2008 6993
Alt Payee 6994 MTA
File # 56682
Los Angeles CA 90074-6682
Payment Amount 692.00
Parts PV 233513 001 00310 81870166 Mc Master-Carr Supply Co 34.24 208397 3/12/2008 7024
Shipping PV 233513 002 00310 81870166 4.35
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment Amount 38.59
Parts PV 233308 001 00310 8568901 New Flyer of America 809.62 208398 3/12/2008 7129R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 70986
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 233309 001 00310 8568958 445.60
Parts PV 233310 001 00310 8568956 732.90
Parts PV 233311 001 00310 8568912 129.00
Parts PV 233312 001 00310 8568954 20.16
Parts PV 233313 001 00310 8568955 174.42
Parts PV 233315 001 00310 8563633 93.48
Parts PV 233316 001 00310 8563632 118.65
Parts PV 233317 001 00310 8563631 1,992.99
Parts PV 233318 001 00310 8570949 1,944.75
Parts PV 233319 001 00310 8570853 1,482.68
Parts PV 233320 001 00310 8570852 17.84
Parts PV 233321 001 00310 8570896 703.34
Parts PV 233322 001 00310 8572060 528.83
Payment Amount 9,194.26
Tek Tronix Toner PV 233535 001 00101 I405066 Rhinotek Computer Products 398.36 208399 3/12/2008 7152
Payment Amount 398.36
Retirement Distrib
ppe030208
PV 233473 001 00101 PYDY030708 Public Employees Retirement System 204,832.21 208400 3/12/2008 7172
Retirement Distrib
ppe030208
PV 233473 002 00101 PYDY030708 60,682.19
Retirement Distrib
ppe030208
PV 233473 003 00101 PYDY030708 101,916.11
Retirement Distrib
ppe030208
PV 233473 004 00101 PYDY030708 16,574.24
Retirement Distrib
ppe030208
PV 233473 005 00101 PYDY030708 35,929.72
Retirement Distrib
ppe030208
PV 233473 006 00101 PYDY030708 1,183.50
Retirement Distrib
ppe030208
PV 233473 007 00101 PYDY030708 15,580.67
Retirement Distrib
ppe030208
PV 233473 008 00101 PYDY030708 1,539.48
Retirement Distrib
ppe030208
PV 233473 009 00101 PYDY030708 2,346.53
Retirement Distrib
ppe030208
PV 233473 010 00101 PYDY030708 871.79
Retirement Distrib
ppe030208
PV 233473 011 00101 PYDY030708 1,020.34
Retirement Distrib
ppe030208
PV 233473 012 00101 PYDY030708 195.27
PYDY030708R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retirement Distrib
ppe030208
PV 233473 013 00101 27.23
Retirement Distrib
ppe030208
PV 233473 014 00101 PYDY030708 .93
Retirement Distrib
ppe030208
PV 233473 015 00101 PYDY030708 130.40
Payment Amount 442,830.61
Deductions ppe030208 PV 233528 001 00101 5894746 PERS Long Term Care Program 469.76 208401 3/12/2008 7212
Deductions ppe030208 PV 233528 002 00101 5894746 71.97
Payment Amount 541.73
Parts PV 233323 001 00310 1280500036 PTO Sales and Service 39.00 208402 3/12/2008 7269
Parts PV 233328 001 00310 1280520030 117.95
Alt Payee 175553 PTO Sales and Service
PTO Sales Corporation
P O Box 1207
Payment Amount 156.95
TKT#8023199 HARRISON,
SHAWNELL
PV 233397 001 00101 2513 Red Wing Shoe Store 149.37 208403 3/12/2008 7305
TKT#8023200 MUNOZ,
MICHAEL
PV 233397 002 00101 2513 129.89
Payment Amount 279.26
AWARDS PV 233408 001 00101 6400 Sanchez Trophies 197.02 208404 3/12/2008 7363
Payment Amount 197.02
Patient Acct. 70975024 PV 233471 001 00101 70975024 Santa Monica UCLA Medical Center 730.00 208405 3/12/2008 7369
Patient Acct. 71051592 PV 233479 001 00101 71051592 730.00
Patient Acct. 70989093 PV 233537 001 00101 70989093 300.00
Patient Acct. 70996743 PV 233545 001 00101 70996743 730.00
Alt Payee 7370 Santa Monica UCLA Medical Center
Patient Business Services
File 82278
Payment Amount 2,490.00
MESSENGER SERVICES PV 233499 001 00101 161016 Southern California Messengers 422.08 208406 3/12/2008 7379
MESSENGER SERVICES PV 233500 001 00101 161281 75.33
Payment Amount 497.41
Service for Counting
Machine
PV 233265 001 00203 07472 Richard Sidebotham 385.00 208407 3/12/2008 7407
Payment Amount 385.00
SPRAY BOOTH PAINT AND
SOLVENT
PV 233502 001 00101 1943866 South Coast Air Quality Mgmt District 266.55 208408 3/12/2008 7443
1942933R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
FLAT FEE EMISSIONS PV 233504 001 00101 99.09
Payment Amount 365.64
RTS Event-Chang,
#22-5761884
PV 233458 001 00203 032008 Southern Calif Assn of Government 75.00 208409 3/12/2008 7446
Payment Amount 75.00
2-02-453-9736 PV 233379 001 00204 2024539736/0308 Southern California Edison 728.24 208410 3/12/2008 7452
2-02-450-8962 PV 233395 001 00204 2024508962/0308 288.80
2-02-450-4185 PV 233396 001 00101 24PYMTS0308 34.89
2-02-450-8095 PV 233396 002 00101 24PYMTS0308 57.09
2-02-450-8335 PV 233396 003 00101 24PYMTS0308 78.57
2-02-450-8459 PV 233396 004 00101 24PYMTS0308 17.94
2-02-450-8632 PV 233396 005 00101 24PYMTS0308 42.20
2-02-450-9259 PV 233396 006 00101 24PYMTS0308 69.53
2-02-450-9705 PV 233396 007 00101 24PYMTS0308 45.36
2-02-453-5247 PV 233396 008 00101 24PYMTS0308 37.09
2-02-453-5429 PV 233396 009 00101 24PYMTS0308 39.71
2-02-453-5585 PV 233396 010 00101 24PYMTS0308 36.46
2-02-453-5650 PV 233396 011 00101 24PYMTS0308 36.05
2-02-453-5841 PV 233396 012 00101 24PYMTS0308 60.65
2-02-453-5973 PV 233396 013 00101 24PYMTS0308 61.58
2-02-453-6310 PV 233396 014 00101 24PYMTS0308 50.02
2-02-453-7219 PV 233396 015 00101 24PYMTS0308 124.20
2-02-453-8621 PV 233396 016 00101 24PYMTS0308 401.80
2-02-453-8720 PV 233396 017 00101 24PYMTS0308 699.35
2-02-457-1267 PV 233396 018 00101 24PYMTS0308 35.72
2-18-445-4916 PV 233396 019 00101 24PYMTS0308 431.20
2-19-466-9719 PV 233396 020 00101 24PYMTS0308 29.14
2-20-044-3406 PV 233396 021 00101 24PYMTS0308 36.34
2-27-756-8762 PV 233396 022 00101 24PYMTS0308 188.95
2-27-756-8812 PV 233396 023 00101 24PYMTS0308 41.99
2-29-332-4570 PV 233396 024 00101 24PYMTS0308 458.42
Payment Amount 4,131.29
Livescan Fees-Cust.
#110098
PV 233506 001 00101 663512 State of Calif Dept of Justice 7,147.00 208411 3/12/2008 7487
Payment Amount 7,147.00
Printing/Binding PV 233368 001 00423 509264-6 Universal Reprographics Inc 92.55 208412 3/12/2008 7603
Printing/Binding PV 233370 001 00420 238795-4 234.90
Printing/Binding PV 233561 001 00204 143038-4 43.95
Payment Amount 371.40
Parts PV 233329 001 00310 205248 Warren Supply Co 129.84 208413 3/12/2008 7640R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 70986
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 233330 001 00310 205748 158.46
Payment Amount 288.30
Copier Lease PV 233480 001 00101 030812521 Xerox Corporation 499.55 208414 3/12/2008 7705
Payment Amount 499.55
MEDICAL SUPPLIES PV 233346 001 00202 14030325 Zee Medical Service Inc 47.58 208415 3/12/2008 7717
MEDICAL SUPPLIES PV 233347 001 00202 140238053 91.31
Parts PV 233348 001 00310 140238044 121.24
MEDICAL SUPPLIES PV 233410 001 00101 14030136 76.30
MEDICAL SUPPLIES PV 233411 001 00101 140238066 58.54
MEDICAL SUPPLIES PV 233412 001 00101 14030135 74.26
MEDICAL SUPPLIES PV 233413 001 00101 140238065 52.53
MEDICAL SUPPLIES PV 233414 001 00101 140238067 46.68
MEDICAL SUPPLIES PV 233415 001 00101 140238064 91.14
MEDICAL SUPPLIES PV 233416 001 00101 14030134 68.72
MEDICAL SUPPLIES PV 233417 001 00101 140238063 32.91
Payment Amount 761.21
CSC MONTHLY MEETING PV 233339 001 00101 MAR08 Vincent J Motyl 50.00 208416 3/12/2008 10071
Payment Amount 50.00
Computer Accessories PV 233419 001 00101 XCF14N611 Dell Computer Corp 552.20 208417 3/12/2008 10653
Alt Payee 10654 Dell Computer Corp
P O Box 910916
Pasadena CA 91110-0916
Payment Amount 552.20
Parts PV 233349 001 00310 19856 Bodyworks Equipment Inc 128.28 208418 3/12/2008 10917
Freight PV 233351 001 00310 19856FRT 4.75
Payment Amount 133.03
Legal Services -
General
PV 233481 001 00101 303794 Atkinson Andelson Loya Ruud and Romo 81.40 208419 3/12/2008 12712
Legal Services - CSC
Issues
PV 233482 001 00101 306868 3,211.60
Legal Services -
General
PV 233483 001 00101 306869 715.00
Payment Amount 4,008.00
Parts PV 233352 001 00310 286426 Eddings Bros Auto Parts Inc 328.79 208420 3/12/2008 12868
Parts PV 233353 001 00310 286482 16.36
Parts PV 233355 001 00310 286589 69.80
Parts PV 233514 001 00310 286649 36.88
Parts PV 233516 001 00310 286660 34.17
CREDIT MEMO PD 233564 001 00310 284687 12.98-
Payment Amount 473.02R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
TOOL REIMBURSEMENT MOU
C2008
PV 233460 001 00308 S0250NM1822934 Doug Shannon 43.28 208421 3/12/2008 13321
Payment Amount 43.28
P/R COMM MEETING PYMT
3/4/08
PV 233333 001 00101 030408-JJ Jeanette A James 50.00 208422 3/12/2008 13835
Payment Amount 50.00
P/R COMM MEETING PYMT
3/4/08
PV 233334 001 00101 030408-JC Jeffrey Cooper 50.00 208423 3/12/2008 14001
Payment Amount 50.00
SUPPLIES PV 233421 001 00101 463862 Life Assist Inc 591.27 208424 3/12/2008 14377
Payment Amount 591.27
Envelopes PV 233357 001 00310 41017 Chicago Printing and Embossing Co 752.34 208425 3/12/2008 14786
Envelopes PV 233358 001 00310 41018 227.68
Payment Amount 980.02
REIMB-Command 1A,
1/28-2/1/08
PV 233551 001 00101 4027101/CK#0883 Chris Miller 140.00 208426 3/12/2008 30427
Payment Amount 140.00
2008 S-10 Folio/Net
Supplement
PV 233512 001 00101 62946 American Legal Publishing Corp 81.19 208427 3/12/2008 30503
Shipping PV 233512 002 00101 62946 1.73
Payment Amount 82.92
Fire Academy
2/25-29-Sullivan
PV 233554 001 00101 2/25-29/08 Los Angeles Area Fire Chiefs 100.00 208428 3/12/2008 34640
Alt Payee 34642 Los Angeles Area Fire Chiefs
11300 Greenstone Av
Santa Fe Springs CA 90670
Payment Amount 100.00
P/R COMM MEETING PYMT
3/4/08
PV 233335 001 00101 030408-VDR Vicki Daly Redholtz 50.00 208429 3/12/2008 35213
Payment Amount 50.00
P/R COMM MEETING PYMT
3/4/08
PV 233336 001 00101 030408-CAD Charles A Deen, CPA 50.00 208430 3/12/2008 49492
Payment Amount 50.00
Contract Labor PV 233384 001 00202 3052512 Preferred Personnel 594.00 208431 3/12/2008 66738
Contract Labor PV 233388 001 00202 3053162 288.00
Contract Labor PV 233391 001 00202 3053163 159.00
Contract Labor PV 233409 001 00101 3053569 1,136.00
Contract Labor PV 233418 001 00101 3053864 1,114.70
Contract Labor PV 233420 001 00101 3054323 1,136.00R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 70986
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 166602 Preferred Personnel
File 57464
Los Angeles CA 90074-7464
Payment Amount 4,427.70
Interim Arbitrage
RebateReport
PV 233424 001 00101 41612-4394/021508 Bond Logistix LLC 2,250.00 208432 3/12/2008 79567
Alt Payee 198423 Bond Logistix LLC
File 72887
P O Box 61000
Payment Amount 2,250.00
K9 PATROL TRAINING PV 233508 001 00101 CCPD-152 Gold Coast K9 210.00 208433 3/12/2008 83490
K9 NARCOTIC DETECTION
TRAINING
PV 233509 001 00101 CCPD-153 210.00
Payment Amount 420.00
P/R COMM MEETING PYMT
3/4/08
PV 233337 001 00101 030408-AS Anita Shapiro 50.00 208434 3/12/2008 104357
Payment Amount 50.00
JAIL FOOD PV 233515 001 00101 288635 DeBilio Food Distributors Inc 300.34 208435 3/12/2008 137002
Payment Amount 300.34
Sales Tax Audit
Services
PV 233428 001 00101 0013883-IN Hinderliter de Llamas and Associates 5,357.28 208436 3/12/2008 144197
Payment Amount 5,357.28
TUITION REIMB, #70243
BUS 105
PV 233563 001 00204 FALL2007 Gerardo Ramos 61.00 208437 3/12/2008 149347
BOOKS REIMBURSEMENT PV 233563 002 00204 FALL2007 129.36
Payment Amount 190.36
Monthly Installment PV 233392 001 00204 8008 Scott Associates 1,791.00 208438 3/12/2008 152671
Payment Amount 1,791.00
JAIL MGMT,TYPE 1-REG
(rec req)
PV 233345 001 00101 3/25-27/08 Desmond Burns 375.00 208439 3/12/2008 152994
PER DIEM (receipts
required)
PV 233345 002 00101 3/25-27/08 60.00
Payment Amount 435.00
MEMBERSHIP DUES
2007-2008
PV 233555 001 00101 DUES07/08 California Revenue Officers Assn 75.00 208440 3/12/2008 154574
Payment Amount 75.00
Instructor PV 233434 001 00101 22508 Leilani Fonacier 661.50 208441 3/12/2008 156258
Payment Amount 661.50
Monitoring Services PV 233393 001 00204 C5003-65 Utility Systems Science and Software 9,605.83 208442 3/12/2008 156362
Payment Amount 9,605.83R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 70986
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 233422 001 00101 0213024-IN Steven Enterprises Inc 125.57 208443 3/12/2008 156423
FREIGHT PV 233422 002 00101 0213024-IN 35.00
Payment Amount 160.57
Medical Supplies PV 233435 001 00101 80061682 Bound Tree Medical 241.08 208444 3/12/2008 157794
Medical Supplies PV 233436 001 00101 80060569 44.01
Medical Supplies PV 233437 001 00101 80060570 65.80
Medical Supplies Non
Taxable
PV 233438 001 00101 80060570BAL 188.01
Medicine/Freight Non
Taxable
PV 233439 001 00101 80063154 36.54
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 575.44
TAMARA GOINES PV 233517 001 00101 11569 Absolute Employment Solutions 779.63 208445 3/12/2008 161521
NORMA DAVIS PV 233518 001 00101 11571 891.00
TAMARA GOINES PV 233519 001 00101 11578 792.00
NORMA DAVIS PV 233520 001 00101 11580 891.00
THEODORSIA SMITH PV 233521 001 00101 11572 891.00
THEODORSIA SMITH PV 233522 001 00101 11581 1,089.00
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 5,333.63
Sidewalk CDBG Project PV 233407 001 00428 540 FS Construction 19,166.40 208446 3/12/2008 167006
Payment Amount 19,166.40
Uniforms PV 233180 001 00101 5864677457 Aramark Uniform Services 4.10 208447 3/12/2008 167956
Uniforms PV 233181 001 00101 5864682426 4.10
Uniforms PV 233182 001 00101 5864687508 4.10
Floor Mats PV 233183 001 00101 5864692500 18.90
Floor Mats PV 233184 001 00101 5864687506 18.90
Floor Mats PV 233185 001 00101 5864682424 18.90
Floor Mats PV 233186 001 00101 5864692501 30.30
Floor Mats PV 233187 001 00101 5864687507 30.30
Floor Mats PV 233188 001 00101 5864682425 30.30
Uniform rental PV 233189 001 00101 5864692498 63.93
Uniform rental PV 233190 001 00101 5864687504 47.55
Uniform rental PV 233191 001 00101 5864682422 55.30
Uniform rental PV 233192 001 00101 5864692499 24.73
Uniform rental PV 233193 001 00101 5864687505 24.73R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Uniform rental PV 233194 001 00101 5864682423 160.50
Uniforms PV 233257 001 00101 5864677459 100.45
Uniforms PV 233258 001 00101 5864682428 131.27
Uniforms PV 233259 001 00101 5864687510 115.94
Uniforms PV 233260 001 00101 5864677460 66.65
Uniforms PV 233261 001 00101 5864682429 67.54
Uniforms PV 233262 001 00101 5864687511 83.40
MAT CLEANING SERVICESPV 233350 001 00202 5864677452 17.25
MAT CLEANING SERVICESPV 233354 001 00202 5864682421 17.25
MAT CLEANING SERVICESPV 233356 001 00202 5864687503 17.25
UNIFORM ALLOWANCE PV 233423 001 00101 5864692510 21.40
UNIFORMS PV 233425 001 00101 5864677461 6.65
UNIFORMS PV 233426 001 00101 5864682430 6.65
UNIFORMS PV 233427 001 00101 5864687512 6.65
SHOP TOWELS PV 233523 001 00101 5864697536 36.00
UNIFORM ALLOWANCE PV 233524 001 00101 5864697533 21.40
JAIL LAUNDRY PV 233525 001 00101 5864682436 36.80
JAIL LAUNDRY PV 233526 001 00101 5864687518 36.80
Payment Amount 1,325.99
Supplies PV 233446 001 00101 2212-3 Sherwin Williams Paints 102.06 208448 3/12/2008 169946
Payment Amount 102.06
Legal Services -Misc
Advisory
PV 233447 001 00101 16470 Colantuono Levin and Rozell APC 289.00 208449 3/12/2008 171100
Legal Services -Misc
Advisory
PV 233448 001 00101 16480 1,440.00
Legal Services - Misc
Advisory
PV 233546 001 00101 16606 112.50
Payment Amount 1,841.50
CSC MONTHLY MEETING PV 233340 001 00101 MAR08 Sharon Zeitlin 50.00 208450 3/12/2008 171199
Payment Amount 50.00
Parts PV 233359 001 00310 02081555 American Moving Parts 143.43 208451 3/12/2008 172124
Alt Payee 182766 American Moving Parts
PO Box 512148
Los Angeles CA 90051-2148
Payment Amount 143.43
Uniforms PV 233274 001 00203 27192 Becnel Uniforms 138.51 208452 3/12/2008 174798
Uniforms PV 233276 001 00203 27208 138.51
Uniforms PV 233278 001 00203 27273 467.00
Payment Amount 744.02
LEGAL ADS PV 233429 001 00101 6830 Culver City News 70.00 208453 3/12/2008 177135R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
LEGAL ADS PV 233430 001 00101 6876 70.00
LEGAL ADS PV 233431 001 00101 6973 553.00
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 693.00
Consulting Service PV 233280 001 00203 0005652-IN Nelson/Nygaard Consulting Associates Inc 43,161.56 208454 3/12/2008 178249
Payment Amount 43,161.56
PVC Adj Scorekeeper PV 233556 001 00101 92444217 Tomark Inc 80.08 208455 3/12/2008 178975
Shipping/Handling PV 233556 002 00101 92444217 11.10
Materials PV 233557 001 00101 92405662 834.42
Shipping/Handling PV 233557 002 00101 92405662 115.64
Alt Payee 178976 Tomark Inc
P O Box 1088
Corona CA 92878
Payment Amount 1,041.24
Parts PV 233360 001 00310 59953 Hooman Pontiac GMC Buick Inc 39.15 208456 3/12/2008 179632
Payment Amount 39.15
GRP (44373) LIFE INS,
MAR 2008
PV 233442 001 00101 MAR2008 Standard Insurance Company 5,700.93 208457 3/12/2008 182688
GRP (44373) LIFE INS,
MAR 2008
PV 233442 002 00101 MAR2008 586.94
GRP (44373) LIFE INS,
MAR 2008
PV 233442 003 00101 MAR2008 1,178.47
GRP (44373) LIFE INS,
MAR 2008
PV 233442 004 00101 MAR2008 36.87
GRP (44373) LIFE INS,
MAR 2008
PV 233442 005 00101 MAR2008 454.09
GRP (44373) LIFE INS,
MAR 2008
PV 233442 006 00101 MAR2008 36.99
GRP (44373) LIFE INS,
MAR 2008
PV 233442 007 00101 MAR2008 73.74
Payment Amount 8,068.03
Parts PV 233361 001 00310 89251 Adamson Police Products 194.84 208458 3/12/2008 182771
Freight PV 233361 002 00310 89251 25.95
Payment Amount 220.79
Parts PV 233364 001 00310 R06197 Valley Power Systems Inc 83.40 208459 3/12/2008 183067
Parts PV 233365 001 00310 R06343 4,368.03
Parts PV 233366 001 00310 B19779 3,325.57
Freight PV 233366 002 00310 B19779 91.69R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 70986
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 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 7,868.69
MEETINGS/MINUTES,
12/11/07
PV 233383 001 00413 9045 Kristi Callan 112.00 208460 3/12/2008 189702
MEETINGS/MINUTES,
2/12/08
PV 233387 001 00413 9053 336.00
Payment Amount 448.00
GUILLORY, JOSEPH PV 233562 001 00204 OE00528646 Aerotek 650.00 208461 3/12/2008 193456
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 650.00
OFFICE MAX PV 233399 001 00203 663919 OfficeMax 268.62 208462 3/12/2008 193747
OFFICE MAX PV 233400 001 00101 681528 331.70
OFFICE MAX PV 233401 001 00203 557316 173.19
OFFICE MAX PV 233402 001 00203 557169 444.75
OFFICE MAX PV 233403 001 00101 552702 153.18
OFFICE MAX PV 233404 001 00101 900871 25.59
Payment Amount 1,397.03
Fare Box Decals PV 233459 001 00203 5703 B and S Graphics Inc 495.24 208463 3/12/2008 195966
Payment Amount 495.24
MARTINEZ, CINDY PV 233433 001 00101 20777481 Office Team 715.00 208464 3/12/2008 195976
MARTINEZ, CINDY PV 233532 001 00101 20857988 936.00
MARTINEZ, CINDY PV 233533 001 00101 20916900 338.00
Alt Payee 195977 Office Team
File 73484
P O Box 60000
Payment Amount 1,989.00
Monitoring Fee PV 233285 001 00203 2053480 Pacific Alarm Systems Inc 40.00 208465 3/12/2008 198243
Alarm service PV 233287 001 00203 2053481 29.50
Payment Amount 69.50
CSC MONTHLY MEETING PV 233341 001 00101 MAR08 Sandra Stivers 50.00 208466 3/12/2008 198250
Payment Amount 50.00
CITATION COURT FEES PV 233534 001 00101 JAN2008 Santa Monica Superior Court 14,230.00 208467 3/12/2008 200392
Payment Amount 14,230.00
396591-0 PV 233382 001 00101 3965910/0308 Golden State Water Company 349.22 208468 3/12/2008 202799
Alt Payee 230020 Golden State Water CompanyR04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 349.22
Backflow Device Fee,
Firm #401
PV 233558 001 00101 401-07/08 County of Los Angeles Health Services 220.00 208469 3/12/2008 209230
Payment Amount 220.00
Acct. 370691171-00001 PV 233289 001 00203 0632315158 Verizon California 50.46 208470 3/12/2008 209403
Payment Amount 50.46
101558 PV 233385 001 00101 000000101558 AT & T 37.63 208471 3/12/2008 210567
acct0650812478535 PV 233386 001 00101 101065 40.88
310-204-6933 PV 233390 001 00101 3102046933/0308 6.67
Payment Amount 85.18
Parts PV 233367 001 00310 C89139 Parts Plus 13.80 208472 3/12/2008 210810
Payment Amount 13.80
EXTINGUISHER SERVICE PV 233536 001 00101 86960 Flue Steam Inc 82.50 208473 3/12/2008 211021
EXTINGUISHER SERVICE PV 233538 001 00101 90856 50.00
Payment Amount 132.50
Maintenance PV 233449 001 00101 DVL07358108 Amtech Elevator Services 2,130.00 208474 3/12/2008 211123
Maintenance PV 233450 001 00101 DVL32162002 108.50
Alt Payee 211124 Amtech Elevator Services
Dept LA 21592
Pasadena CA 91185-1592
Payment Amount 2,238.50
CSC MONTHLY MEETING PV 233342 001 00101 MAR08 Michael E Whitaker 50.00 208475 3/12/2008 213127
Payment Amount 50.00
#8448300520116002,
2/26-3/25
PV 233371 001 00420 021608ENGR Time Warner NY Cable LLC 42.23 208476 3/12/2008 216516
Payment Amount 42.23
Software PV 233484 001 00101 MC049752 MTM Technologies Inc 6,753.00 208477 3/12/2008 223790
Alt Payee 223791 MTM Technologies Inc
P O Box 27986
New York NY 10087-7986
Payment Amount 6,753.00
PHOTOS PV 233539 001 00101 757519 Photo Fast #2 24.68 208478 3/12/2008 223934
PHOTOS PV 233540 001 00101 757518 42.22
PHOTOS PV 233541 001 00101 757517 47.25
PHOTOS PV 233542 001 00101 757521 56.18
PHOTOS PV 233543 001 00101 757522 23.38
PHOTOS PV 233544 001 00101 757523 30.69R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 70986
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 224.40
Legal Services -
General
PV 233451 001 00101 8385 Aleshire and Wynder LLP 4,655.75 208479 3/12/2008 224427
Legal Services -
Planning
PV 233452 001 00101 8386 1,200.00
Legal Services - Public
Works
PV 233455 001 00101 8387 1,400.00
Payment Amount 7,255.75
EARTH SAVER TOTES PV 233362 001 00202 18095 Amerimark Direct 677.50 208480 3/12/2008 229630
IMPRINTING CHARGE PV 233362 002 00202 18095 36.00
SHIPPING & HANDLING PV 233362 003 00202 18095 96.32
MINI ROLL OUT CARTS PV 233363 001 00202 18129 747.50
IMPRINTING CHARGE PV 233363 002 00202 18129 95.00
SHIPPING & HANDLING PV 233363 003 00202 18129 149.90
Payment Amount 1,802.22
TOOL REIMBURSEMENT MOU
C2007
PV 233464 001 00308 38006 Francisco Landeros 30.00 208481 3/12/2008 230954
TOOL REIMBURSEMENT MOU
C2007
PV 233465 001 00308 38336 40.00
TOOL REIMBURSEMENT MOU
C2007
PV 233466 001 00308 39687 30.00
TOOL REIMBURSEMENT MOU
C2007
PV 233467 001 00308 39895 30.00
TOOL REIMBURSEMENT MOU
C2007
PV 233468 001 00308 40470 30.00
TOOL REIMBURSEMENT MOU
C2007
PV 233469 001 00308 40685 30.00
TOOL REIMBURSEMENT MOU
C2007
PV 233470 001 00308 41182 10.00
Payment Amount 200.00
Shipping PV 233552 001 00101 92405661SHP Sport Supply Group Inc 351.87 208482 3/12/2008 232258
Sports Equipment PV 233565 001 00101 92405661 2,380.51
Alt Payee 232259 Sport Supply Group Inc
P O Box 7726
Dallas TX 75209
Payment Amount 2,732.38
Parts PV 233369 001 00310 PC810442002 Quinn Company 42.32 208483 3/12/2008 236482
Hose Assy Chg PV 233369 002 00310 PC810442002 20.00
Parts PV 233372 001 00310 PC810442235 653.70
PV 233372 002 00310 PC810442235 678.57R04576 3/12/2008 14:26:13 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 70986
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PV 233372 003 00310 PC810442235 35.35
Parts PV 233373 001 00310 PC810441719 99.30
Freight PV 233374 001 00310 PC810442234 6.75
Alt Payee 236483 Quinn Company
Department 9665
Los Angeles CA 90084
Payment Amount 1,535.99
Parts PV 233375 001 00310 PC370326665 Quinn Company-d/ba Quinn Power 30.46 208484 3/12/2008 236487
Parts PV 233376 001 00310 PC370327040 15.25
Alt Payee 236488 Quinn Company d/ba Quinn Power
10006 Rose Hills Rd
City of Industry CA 90601
Payment Amount 45.71
Sign Language
Interpreter Srvs
PV 233548 001 00101 243033 Lifesigns Inc 480.00 208485 3/12/2008 236917
Sign Language
Interpreter Srvs
PV 233549 001 00101 243408 480.00
Payment Amount 960.00
REFUND-SEWER USER SRV
CHARGE
PV 233560 001 00204 5065015005 Hodgetts Fund Design 2,565.36 208486 3/12/2008 241542
Payment Amount 2,565.36
Framing PV 233550 001 00101 6723 Castelli Art Framing 83.35 208487 3/12/2008 241604
Payment Amount 83.35
Hacker Safe scan
service 1 Yr.
PV 233456 003 00101 1877-DB McAfee Inc 2,000.00 208488 3/12/2008 241641
Payment Amount 2,000.00
REFUND-FEES, PERMIT
#E07-0489
PV 233559 001 00101 E07-0489 Primetech 115.00 208489 3/12/2008 242149
REFUND-FEES, PERMIT
#E07-0489
PV 233559 002 00101 E07-0489 145.00
REFUND-FEES, PERMIT
#E07-0489
PV 233559 003 00101 E07-0489 360.00
REFUND-FEES, PERMIT
#E07-0489
PV 233559 004 00101 E07-0489 22.00
Payment Amount 642.00
Total Amount of Payments Written 730,472.23
Total Number of Payments Written 139R04576 3/5/2008 16:48:57 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70856
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
553 PR 230194 001 00426 A-RUSSELL-V Norberto Amata 810.00 78549 3/5/2008 9359
Payment Amount 810.00
Total Amount of Payments Written 810.00
Total Number of Payments Written 1R04576 3/7/2008 10:45:10 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70883
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Insurance Premium, Mar
2008
PV 233279 001 00426 MAR2008BAL Calif Vision Service 60.06 78550 3/7/2008 6262
Payment Amount 60.06
Dues ppe030208 PV 233281 001 00426 PYDY030708BAL Culver City Employees Association 18.00 78551 3/7/2008 6417
Payment Amount 18.00
Deductions ppe030208 PV 233282 001 00426 PYDY030708BAL Culver City Credit Union 368.20 78552 3/7/2008 6425
Payment Amount 368.20
Emp Contributions
ppe030208
PV 233283 001 00426 PYDY030708BAL I C M A Retirement Trust-457 149.00 78553 3/7/2008 6763
Payment Amount 149.00
Insurance Premium, Mar
2008
PV 233284 001 00426 MAR2008BAL Calif Public Employees Retirement System 1,652.36 78554 3/7/2008 7173
Payment Amount 1,652.36
Total Amount of Payments Written 2,247.62
Total Number of Payments Written 5R04576 3/12/2008 14:39:37 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70988
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BCN#E7221690 PV 233344 001 00426 7221690-0301591BAL Colonial Life and Accident Ins Co 44.04 78555 3/12/2008 6359
Alt Payee 6360 Colonial Life and Accident Ins Co
P O Box 903
Columbia SC 29202-0903
Payment Amount 44.04
Dental Deductions, Mar
2008
PV 233443 001 00426 MAR2008BAL Delta Care PMI 43.70 78556 3/12/2008 6481
Payment Amount 43.70
Dental Deductions, Mar
2008
PV 233444 001 00426 MAR2008BAL Delta Dental 73.76 78557 3/12/2008 6482
Payment Amount 73.76
Retirement Distrib
ppe030208
PV 233474 001 00426 PYDY030708BAL Public Employees Retirement System 727.13 78558 3/12/2008 7172
Payment Amount 727.13
GRP (44373) LIFE INS,
MAR 2008
PV 233445 001 00426 MAR2008BAL Standard Insurance Company 24.50 78559 3/12/2008 182688
Payment Amount 24.50
Pymt 3 days/March PV 233501 001 00426 SHERMAN Aprajita Sikri 77.00 78560 3/12/2008 234307
Alt Payee 234308 Aprajita Sikri
4214 Revere Pl
Culver City CA 90232
Payment Amount 77.00
Total Amount of Payments Written 990.13
Total Number of Payments Written 6R04576 3/5/2008 16:50:05 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70857
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Taping of Music
Chambers
PV 233088 001 00550 1459 Imagery Video Productions 615.00 54425 3/5/2008 6770
Payment Amount 615.00
Legal Services - LAUSD PV 233159 001 00591 12038 Kane Ballmer and Berkman 608.68 54426 3/5/2008 6840
Payment Amount 608.68
COPIES PV 233105 001 00591 33949 PIP Printing 18.94 54427 3/5/2008 7225
Payment Amount 18.94
HALEY, MARY PV 232860 001 00554 80054436 Westaff 571.20 54428 3/5/2008 7664
Alt Payee 7665 Westaff
P O Box 54619
Los Angeles CA 90054-0619
Payment Amount 571.20
MEDICAL SUPPLIES PV 233107 001 00591 140238036 Zee Medical Service Inc 36.54 54429 3/5/2008 7717
Payment Amount 36.54
Management Services PV 233143 001 00550 JAN2008 Stephen Whipple 2,450.00 54430 3/5/2008 9488
Payment Amount 2,450.00
Home Secure PV 233140 001 00554 JAN2008 Jewish Family Service of LA 1,754.97 54431 3/5/2008 9530
Payment Amount 1,754.97
DUES 2008-BLUMENFELD,ID
#20159
PV 233109 001 00591 20159-2008 Urban Land Institute 200.00 54432 3/5/2008 9746
Payment Amount 200.00
Professional Services PV 232861 001 00554 0017268BAL Keyser Marston Associates Inc 500.00 54433 3/5/2008 9956
Alt Payee 9957 Keyser Marston Assoc-A/P USE ONLY
55 Pacific Avenue Mall
San Francisco CA 94111
Payment Amount 500.00
2 Project Pro 2007 PV 233160 001 00591 XCDPRRJ51 Dell Computer Corp 64.84 54434 3/5/2008 10653
Alt Payee 10654 Dell Computer Corp
P O Box 910916
Pasadena CA 91110-0916
Payment Amount 64.84
REIMB-2/6/08,Ferrantell
i#8037
PV 233112 001 00591 020608 Todd Tipton 103.55 54435 3/5/2008 12146
Payment Amount 103.55
Casmalia
Proj-Fee/Disbursement
PV 233117 001 00591 429794 Greenberg Glusker Fields Claman and Mach 485.00 54436 3/5/2008 55348
Payment Amount 485.00
Contract Services
Property Tax
PV 233161 001 00591 0013201-IN HdL Coren and Cone 1,575.00 54437 3/5/2008 156048R04576 3/5/2008 16:50:05 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 70857
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 1,575.00
Contract Labor PV 233176 001 00591 11562 Absolute Employment Solutions 1,016.40 54438 3/5/2008 161521
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 1,016.40
Reimbursement/Bakersfie
ld, Ca
PV 233115 001 00554 02/03-09/08REIMB Teresa Williams 54.67 54439 3/5/2008 169881
Payment Amount 54.67
Washington/Centinela
Project
PV 233144 001 00550 0801179 Overland Pacific and Cutler Inc 475.00 54440 3/5/2008 176038
PV 233144 002 00550 0801179 2,910.00
Payment Amount 3,385.00
Minute taking services PV 233177 001 00591 9039 Kristi Callan 595.00 54441 3/5/2008 189702
Payment Amount 595.00
OFFICE MAX PV 233036 001 00591 592115 OfficeMax 60.13 54442 3/5/2008 193747
Payment Amount 60.13
Landscape PV 233141 001 00554 14569 Williams Landscape co 300.00 54443 3/5/2008 201004
Alt Payee 201005 Williams Landscape Co
P O Box 661067
Los Angeles CA 90066
Payment Amount 300.00
Legal Services PV 233178 001 00591 AUG07 Leibold McCleondon and Mann 1,388.10 54444 3/5/2008 202124
Payment Amount 1,388.10
Construction Management
Servs
PV 233139 001 00553 050593-019 Rollins Consulting Inc 16,408.00 54445 3/5/2008 202133
Payment Amount 16,408.00
Pacific Theatres
Contract Insp
PV 233179 001 00591 8000632525 Deloitte Financial Advisory Services LLP 707.00 54446 3/5/2008 204122
Payment Amount 707.00
Interview Filming for
Art of
PV 233146 001 00550 1 Jonathan Peragine 450.00 54447 3/5/2008 241058
Interview Filming for
Art of
PV 233151 001 00550 2 450.00
Interview Filming for
Art of
PV 233152 001 00550 3 450.00
Payment Amount 1,350.00
Total Amount of Payments Written 34,248.02
Total Number of Payments Written 23R04576 3/12/2008 14:40:49 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 70989
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Washington Bl
Realignment DES
PV 233491 001 00553 10761 C B M Consulting Inc 6,700.37 54448 3/12/2008 6218
Washington Bl
Realignment CM
PV 233493 001 00553 10762 6,995.00
Payment Amount 13,695.37
Petty Cash PV 233472 001 00550 030508 Culver City Redevelopment Agency 25.00 54449 3/12/2008 6435
Petty Cash PV 233472 002 00550 030508 25.00
Petty Cash PV 233472 003 00550 030508 25.00
Petty Cash PV 233472 004 00550 030508 25.00
Petty Cash PV 233472 005 00550 030508 12.00
Petty Cash PV 233472 006 00550 030508 10.10
Petty Cash PV 233472 007 00550 030508 33.61
Petty Cash PV 233472 008 00550 030508 9.00
Petty Cash PV 233472 009 00550 030508 23.80
Payment Amount 188.51
083-304-1689 PV 233398 001 00550 0833041698/0308 The Gas Company 194.90 54450 3/12/2008 6637
Payment Amount 194.90
Repair/Truck Charges PV 233453 001 00550 494804 Siemens Cerberus Division 279.50 54451 3/12/2008 7409
Alt Payee 7410 Siemens Cerberus Division
7850 Collection Center Dr
Chicago IL 60693
Payment Amount 279.50
Oct 07 Fair Housing
Services
PV 233494 001 00554 OCT2007 Southern Calif Housing Rights Center 1,746.46 54452 3/12/2008 7674
Payment Amount 1,746.46
DUES 4/1/08-3/31/09, ID
#39490
PV 233529 001 00591 73290 California Municipal Treasurers Assn 195.00 54453 3/12/2008 9812
Payment Amount 195.00
Consulting - Trend
Study
PV 233485 001 00550 2002380 Lea Associates Inc 500.00 54454 3/12/2008 132665
Payment Amount 500.00
Contract Labor PV 233503 001 00591 11570 Absolute Employment Solutions 831.60 54455 3/12/2008 161521
Contract Labor PV 233505 001 00591 11579 1,016.40
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 1,848.00
DISPLAY ADS PV 233454 001 00550 6987 Culver City News 400.00 54456 3/12/2008 177135
DISPLAY ADS PV 233530 001 00591 6919 410.40
6971R04576 3/12/2008 14:40:49 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 70989
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
DISPLAY ADS PV 233531 001 00591 410.40
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 1,220.80
Minute Taking Services PV 233507 001 00591 9048 Kristi Callan 483.00 54457 3/12/2008 189702
Payment Amount 483.00
OFFICE MAX PV 233405 001 00591 830324 OfficeMax 6.62 54458 3/12/2008 193747
OFFICE MAX PV 233406 001 00554 614401 79.48
Payment Amount 86.10
Security Lighting PV 233496 001 00554 RI-2178749 National Construction Rental Inc 197.57 54459 3/12/2008 200661
Payment Amount 197.57
FOOD TRAYS-1/25/08 PV 233457 001 00550 13292 Jennie Cook's A Catering Company 184.03 54460 3/12/2008 203729
Payment Amount 184.03
Cardiff Elevator
Service
PV 233486 001 00550 DVL32061001 Amtech Elevator Services 108.50 54461 3/12/2008 211123
Alt Payee 211124 Amtech Elevator Services
Dept LA 21592
Pasadena CA 91185-1592
Payment Amount 108.50
Polanco Act Advice PV 233487 001 00550 2008010873 Meyers, Nave, Riback, Silver, & Wilson 24.68 54462 3/12/2008 212615
Payment Amount 24.68
Total Amount of Payments Written 20,952.42
Total Number of Payments Written 15