____________________________
Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community
by building on our tradition of more than ninety years of public service, by our present commitment,
and by our dedication to meet the challenges of the future.
PRINTED ON RECYCLED PAPER
City of Culver City
I N T E R - O F F I C E C O R R E S P O N D E N C E
Date: January 26, 2009
To: Honorable Mayor and City Council
From: Jeff Muir, Chief Financial Officer
Subject: City, Section 8 and Redevelopment Agency Registers
Attached are the following check registers:
• CITY dates from January 3, 2009 to January 16, 2009; check #’s 220064-220837
• SECTION 8 dates from January 3, 2009 to January 16, 2009; check #’s 79784-79795
• REDEVELOPMENT AGENCY dates from January 3, 2009 to January 16, 2009; check #’s 55495-55538
WE HEREBY RECEIVE AND FILE WARRANTS #220064-220837, #79784-79795 AND #55495-55538
ALL IN THE AMOUNT OF $2,848,995.85
By: _______________________________________
Finance and Judiciary Committee
Notes:
1) City check #’s 220118, 220119, 220120, 220192, 220202 and 220203 were voided.
2) City check #220084 in the amount of $1,690.00 was voided.
* To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by the
Finance Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.”
Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt service
payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or trustee bank, or
necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed on a rapid basis to ensure
vendor discounts; and legal settlement payments on short term notice.
If you have questions on any of these items, please contact the Chief Financial Officer.
jg R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76159
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, Jan
2009
PV 255996 001 00101 JAN2009 Calif Public Employees Retirement System 580,970.82 220064 1/7/2009 7173
Insurance Premium, Jan
2009
PV 255996 002 00101 JAN2009 54,220.14
Insurance Premium, Jan
2009
PV 255996 003 00101 JAN2009 99,451.20
Insurance Premium, Jan
2009
PV 255996 004 00101 JAN2009 5,198.41
Insurance Premium, Jan
2009
PV 255996 005 00101 JAN2009 37,293.09
Insurance Premium, Jan
2009
PV 255996 006 00101 JAN2009 2,697.68
Insurance Premium, Jan
2009
PV 255996 007 00101 JAN2009 4,525.81
Insurance Premium, Jan
2009
PV 255996 008 00101 JAN2009 733.51
Payment Amount 785,090.66
08 Clerks Elec
Semi/Anaheim
PV 256285 001 00101 12/2-5/08REIMB Ela Valladares 823.71 220065 1/8/2009 5011
Payment Amount 823.71
Pizza/Clean up Day PV 256279 001 00101 REIMB John Richo 120.00 220066 1/8/2009 5037
Payment Amount 120.00
MOU Wellness
Benefit-FY08/09
PV 256271 001 00101 FY08/09#2 Pam Robinson 100.00 220067 1/8/2009 5061
Payment Amount 100.00
Trees PV 255921 001 00101 0060361 AY Nursery Inc 1,916.03 220068 1/8/2009 6006
Alt Payee 6007 AY Nursery Inc
P O Box 4115
Riverside CA 92514
Payment Amount 1,916.03
Batteries PV 255897 001 00310 249246 Advanced Battery Systems 145.35 220069 1/8/2009 6037
Batteries PV 255898 001 00310 249250 698.06
Batteries PV 255900 001 00310 249423 12.64
Payment Amount 856.05
Parts PV 256002 001 00310 381061 Airport Marina Ford 24.53 220070 1/8/2009 6052
Payment Amount 24.53
PARTS PV 255965 001 00308 I140830 All Nations AutoGlass 73.80 220071 1/8/2009 6057
LABOR PV 255965 002 00308 I140830 110.00
Payment Amount 183.80
Contract Labor PV 256245 001 00101 01-0805810 Apple One Employment Services 520.80 220072 1/8/2009 6095R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Contract Labor PV 256246 001 00101 01-0810811 868.00
Payment Amount 1,388.80
Cab Coupons PV 255842 001 00414 NOV08 Beverly Hills Cab Co 239.00 220073 1/8/2009 6166
Payment Amount 239.00
Parts PV 256003 001 00310 11757488 Boerner Truck Center 495.19 220074 1/8/2009 6182
Payment Amount 495.19
Traffic Light Equipment PV 255959 001 00101 50589 Brooks Products 863.29 220075 1/8/2009 6201
Freight PV 255960 001 00101 50589FRT 258.00
Payment Amount 1,121.29
SUPPLIES PV 255968 001 00308 9078 C and W Enterprises 476.30 220076 1/8/2009 6211
Payment Amount 476.30
Insurance Premium, Jan
2009
PV 255999 001 00101 JAN2009 Calif Vision Service 14,594.58 220077 1/8/2009 6262
Insurance Premium, Jan
2009
PV 255999 002 00101 JAN2009 1,411.41
Insurance Premium, Jan
2009
PV 255999 003 00101 JAN2009 3,303.30
Insurance Premium, Jan
2009
PV 255999 004 00101 JAN2009 60.06
Insurance Premium, Jan
2009
PV 255999 005 00101 JAN2009 1,171.17
Insurance Premium, Jan
2009
PV 255999 006 00101 JAN2009 120.12
Insurance Premium, Jan
2009
PV 255999 007 00101 JAN2009 180.18
Insurance Premium, Jan
2009
PV 255999 008 00101 JAN2009 30.03
Insurance Premium, Jan
2009
PV 255999 009 00101 JAN2009 219.22
Payment Amount 21,090.07
08 Balance A. Webber PV 256273 001 00101 08CONFBALANCE CALPELRA 335.00 220078 1/8/2009 6265
Payment Amount 335.00
Waste to Energy
Conversion
PV 256261 001 00202 20081104-059-2304 City of Long Beach-PW Energy Recovery 50,000.00 220079 1/8/2009 6340
PV 256261 002 00202 20081104-059-2304 26,754.68
Payment Amount 76,754.68
LABOR PV 255975 001 00308 16351 Clyde's Auto Body Shop Inc 620.00 220080 1/8/2009 6351
ADDITIONAL COSTS,
taxable
PV 255975 002 00308 16351 227.33
ADDITIONAL COSTS, PV 255975 003 00308 16351 15.00R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
non-taxable
Payment Amount 862.33
Transfer Station Door
Maint.
PV 256262 001 00202 46426 Commercial Door of Los Angeles 1,440.00 220081 1/8/2009 6362
Transfer Station Door
Maint.
PV 256263 001 00202 46569 2,290.34
Payment Amount 3,730.34
Parts PV 256007 001 00310 01KQ5924 Completes Plus 52.45 220082 1/8/2009 6370
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 52.45
Welding Supplies PV 256264 001 00202 138128 Consolidated Fabricators Corp 1,334.18 220083 1/8/2009 6379
PV 256264 002 00202 138128 313.93
PV 256264 003 00202 138128 2,029.69
PV 256264 004 00202 138128 270.63
Payment Amount 3,948.43
Patrick Reynolds PV 256269 001 00101 04/22-24/09REG CPRS District VIII 535.00 220084 1/8/2009 6405
Glen Islas PV 256269 002 00101 04/22-24/09REG 535.00
Gary Villaros PV 256269 003 00101 04/22-24/09REG 620.00
Payment Amount 1,690.00
Tools PV 256008 001 00310 24328 Culver City Industrial Hardware 31.16 220085 1/8/2009 6432
Tools PV 256026 001 00310 24299 30.08
Tools PV 256030 001 00310 24311 82.88
Tools PV 256031 001 00310 24331 25.10
Tools PV 256032 001 00310 24438 65.98
Tools PV 256033 001 00310 24483 88.30
Tools PV 256034 001 00310 24562 145.53
Tools PV 256035 001 00310 24589 17.31
Tools PV 256037 001 00310 C-307320 129.69
Tools PV 256038 001 00310 24433 192.84
Tools PV 256046 001 00310 C-307321 448.66
Tools PV 256048 001 00310 C-307322 417.75
Payment Amount 1,675.28
Tires PV 256065 001 00310 483758 Dapper Tire Co 459.93 220086 1/8/2009 6465
State Tire Fee PV 256066 001 00310 483758FEE 7.00
Payment Amount 466.93
DLT/LTO
Storage,9/26-10/25/08
PV 255930 001 00101 2070165489 Recall Total Information Mgmt 303.39 220087 1/8/2009 6470R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 76159
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 6471 Recall Total Information Mgmt
P O Box 101057
Atlanta GA 30392-1057
Payment Amount 303.39
Housing Costs for Nov PV 256191 001 00101 NOV2008 L A County/Dept Animal Care and Control 1,469.68 220088 1/8/2009 6484
Payment Amount 1,469.68
4162 wade st PV 256004 001 00101 3PYMTS0109 Department of Water and Power 404.33 220089 1/8/2009 6494
4307 mcconnell bl PV 256004 002 00101 3PYMTS0109 3.77
11350 matteson av PV 256004 003 00101 3PYMTS0109 9.68
13376 1/4 washington bl PV 256005 001 00101 2PYMTS0109 123.28
315969-211231 PV 256005 002 00101 2PYMTS0109 152.33
Payment Amount 693.39
Ammo PV 256247 002 00101 43215 Dooley Enterprises Inc 10,505.63 220090 1/8/2009 6510
Payment Amount 10,505.63
PARTS PV 255977 001 00308 311049 Duncan Bolts Co 408.86 220091 1/8/2009 6520
Payment Amount 408.86
Uniform hat pieces PV 256248 001 00101 0047702-IN Entenmann-Rovin Co 3,917.03 220092 1/8/2009 6550
Freight PV 256249 001 00101 0047702-INFRT 9.60
Payment Amount 3,926.63
ACCT#1148-5869-2 PV 256098 001 00101 9-032-66283 Federal Express Corp 255.41 220093 1/8/2009 6584
Payment Amount 255.41
Fluids PV 255829 001 00308 4163135 G P Resources Inc 617.03 220094 1/8/2009 6626
Delivery PV 255830 001 00308 4163135BAL 9.87
Fluids PV 255831 001 00308 4159719 4,271.25
Fees PV 255832 001 00308 4159719BAL 16.87
Fluids PV 255833 001 00308 4156739 525.19
Fees PV 255834 001 00308 4156739BAL 41.87
Payment Amount 5,482.08
031-703-4600 PV 256016 001 00101 11PYMTS0109 The Gas Company 972.22 220095 1/8/2009 6637
035-903-4600 PV 256016 002 00101 11PYMTS0109 97.68
043-147-1842 PV 256016 003 00101 11PYMTS0109 12.18
044-303-4600 PV 256016 004 00101 11PYMTS0109 6,100.54
086-203-1800 PV 256016 005 00101 11PYMTS0109 126.91
117-803-2200 PV 256016 006 00101 11PYMTS0109 127.65
117-903-5200 PV 256016 007 00101 11PYMTS0109 769.99
126-203-2100 PV 256016 008 00101 11PYMTS0109 91.36
162-104-0100 PV 256016 009 00101 11PYMTS0109 154.82
164-003-3700 PV 256016 010 00101 11PYMTS0109 29.71
191-376-1216 PV 256016 011 00101 11PYMTS0109 725.16
065-503-9800 PV 256087 001 00309 0655039800/0109 14.73R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
065-503-9800 PV 256087 002 00309 0655039800/0109 36.37
065-503-9800 PV 256087 003 00309 0655039800/0109 72.64
065-503-9800 PV 256087 004 00309 0655039800/0109 40.64
065-503-9800 PV 256087 005 00309 0655039800/0109 885.22
Payment Amount 10,257.82
Tools PV 256067 001 00310 9788034198 Graingers 47.35 220096 1/8/2009 6674
Tools PV 256074 001 00310 9789441400 188.93
Tools PV 256076 001 00310 9791441018 100.27
Tools PV 256080 001 00310 9794045287 98.63
Tools PV 256082 001 00310 9796476258 293.50
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 728.68
Tools PV 256084 001 00310 P2241 Harbor Diesel and Equipment Inc 154.84 220097 1/8/2009 6705
Freight PV 256085 001 00310 P2241FRT 18.20
Alt Payee 6706 Harbor Diesel And Equipment Inc
P O Box 21399
Long Beach CA 90801
Payment Amount 173.04
Instructor PV 255993 001 00101 120808 Philip Henrikson 778.40 220098 1/8/2009 6721
PV 255993 002 00101 120808 145.60
Payment Amount 924.00
Cab Coupons PV 255843 001 00414 1083 Independent Taxi Owners Assoc 130.00 220099 1/8/2009 6773
Cab Coupons PV 255844 001 00414 1084 20.00
Cab Coupons PV 255845 001 00414 1085 168.00
Cab Coupons PV 255846 001 00414 1086 120.00
Payment Amount 438.00
Admission Winter Camp PV 255961 001 00101 16764-OS Knott's Berry Farm 1,115.37 220100 1/8/2009 6879
Payment Amount 1,115.37
Maintenance agreement PV 256250 001 00101 211398158 Konica Business Technologies 22.00 220101 1/8/2009 6880
Maintenance agreement PV 256251 001 00101 211398161 22.00
Maintenance agreement PV 256252 001 00101 211397585 22.00
Maintenance agreement PV 256253 001 00101 9000106072 2,138.00
Maintenance agreement PV 256254 001 00101 211390412 114.17
Alt Payee 6881 Konica Business Technologies A/P USE
Dept LA 22988
Pasadena CA 91185-2988
Payment Amount 2,318.17R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 76159
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 256088 001 00310 WP710628 Los Angeles Freightliner 262.29 220102 1/8/2009 6901
Parts PV 256090 001 00310 WP711010 104.44
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 366.73
Supplies PV 255835 001 00308 7547254 Lawson Products Inc 315.61 220103 1/8/2009 6920
Freight PV 255837 001 00308 7547254FRT 10.52
SUPPLIES PV 255971 001 00308 7547255 187.64
FREIGHT PV 255971 002 00308 7547255 7.80
Parts PV 256091 001 00310 7542489 202.25
Freight PV 256093 001 00310 7542489FRT 9.45
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 733.27
30 Tables PV 255922 002 00101 IN-482302 Mity-Lite Inc 4,774.80 220104 1/8/2009 7053
Payment Amount 4,774.80
MRO Service PV 256078 001 00309 976477 ChoicePoint Services 24.00 220105 1/8/2009 7106
MRO Service PV 256078 002 00309 976477 40.00
Payment Amount 64.00
Parts PV 256095 001 00310 8653811 New Flyer of America 858.91 220106 1/8/2009 7129
Parts PV 256097 001 00310 8653815 450.80
Parts PV 256099 001 00310 8659304 153.11
Parts PV 256101 001 00310 8659282 355.95
Parts PV 256102 001 00310 8659628 246.00
Parts PV 256103 001 00310 8660948 152.70
Parts PV 256104 001 00310 8660108 185.09
Parts PV 256106 001 00310 8661256 385.74
Parts PV 256107 001 00310 8661350 375.74
Payment Amount 3,164.04
310-836-9081 PV 256020 001 00310 3108369081/109 Pacific Bell 96.46 220107 1/8/2009 7182
Payment Amount 96.46
Supplies PV 255902 001 00310 73864 Servicon Systems Inc 1,517.94 220108 1/8/2009 7190
Payment Amount 1,517.94
FIELD INTERVIEW CARDS PV 256177 001 00101 11258 Print City U S A 413.43 220109 1/8/2009 7259
Payment Amount 413.43
SUPPLIES PV 255932 001 00101 32837 Quality Rubber Stamps 25.93 220110 1/8/2009 7279
UPS PV 255932 002 00101 32837 5.00R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 76159
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 30.93
TKT#8027407 SPRING,
KENNY
PV 255980 001 00308 2962 Red Wing Shoe Store 202.42 220111 1/8/2009 7305
TKT#8027784 MULLER,
HERMAN
PV 255982 001 00308 3017 147.74
TKT#8027787 HASKINS,
BRIAN
PV 255982 002 00308 3017 151.81
Payment Amount 501.97
DECALS PV 255984 001 00308 25668 Road America Inc 399.44 220112 1/8/2009 7324
FREIGHT PV 255984 002 00308 25668 38.26
Payment Amount 437.70
Parts PV 256151 001 00310 E-27768 Rubber Supply Co 43.30 220113 1/8/2009 7345
Alt Payee 7346 Rubber Supply Co
P O Box 885
Culver City CA 90232
Payment Amount 43.30
MESSENGER SERVICES PV 255933 001 00101 166842 Southern California Messengers 71.73 220114 1/8/2009 7379
Payment Amount 71.73
10/10/08 DUMP PV 256286 001 00202 78526 Shamrock Base Corp 225.00 220115 1/8/2009 7397
Payment Amount 225.00
SUPPLIES PV 255988 001 00308 00381283 Sims Welding Supply Co 70.33 220116 1/8/2009 7414
HAZARDOUS MATERIAL
HANDLE FEE
PV 255988 002 00308 00381283 4.00
CUSTOMER OWN CYLINDER
FILL CHG
PV 255988 003 00308 00381283 1.00
Alt Payee 150542 Sims Welding Supply Co
2445 South St
Long Beach CA 90805
Payment Amount 75.33
FLAT FEE EMISSIONS PV 255936 001 00101 2025221 South Coast Air Quality Mgmt District 109.00 220117 1/8/2009 7443
ICE 50-500 HP EM ELEC
GEN DIES
PV 255938 001 00101 2026372 293.21
Payment Amount 402.21
Southern California
Edison-A/P USE
Voided 220118 1/8/2009 7452
Southern California
Edison-A/P USE
Voided 220119 1/8/2009 7452
Southern California
Edison-A/P USE
Voided 220120 1/8/2009 7452
2-28-245-5666 PV 256010 001 00101 2282455666/109 Southern California Edison 28.35 220121 1/8/2009 7452R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-25-181-2707 PV 256011 001 00202 2251812707/109 16.95
2-25-181-2707 PV 256012 001 00202 2241812707/109 16.95
2-02-450-3617 PV 256013 001 00204 5PYMTS0109 38.49
2-02-450-4805 PV 256013 002 00204 5PYMTS0109 532.27
2-02-450-6958 PV 256013 003 00204 5PYMTS0109 223.23
2-12-308-6019 PV 256013 004 00204 5PYMTS0109 3.88
2-24-453-7573 PV 256013 005 00204 5PYMTS0109 267.84
2-02-450-3179 PV 256017 001 00101 96PYMTS109 18.23
2-02-450-3336 PV 256017 002 00101 96PYMTS109 34.90
2-02-450-4185 PV 256017 003 00101 96PYMTS109 25.73
2-02-450-4664 PV 256017 004 00101 96PYMTS109 437.79
2-02-450-5034 PV 256017 005 00101 96PYMTS109 43.67
2-02-450-5240 PV 256017 006 00101 96PYMTS109 16.95
2-02-450-5596 PV 256017 007 00101 96PYMTS109 17.75
2-02-450-5844 PV 256017 008 00101 96PYMTS109 48.20
2-02-450-6081 PV 256017 009 00101 96PYMTS109 44.58
2-02-450-6222 PV 256017 010 00101 96PYMTS109 48.33
2-02-450-6446 PV 256017 011 00101 96PYMTS109 31.42
2-02-450-6628 PV 256017 012 00101 96PYMTS109 20.48
2-02-450-6792 PV 256017 013 00101 96PYMTS109 71.10
2-02-450-7030 PV 256017 014 00101 96PYMTS109 12.39
2-02-450-7212 PV 256017 015 00101 96PYMTS109 39.05
2-02-450-7576 PV 256017 016 00101 96PYMTS109 44.58
2-02-450-9416 PV 256017 017 00101 96PYMTS109 43.28
2-02-450-9564 PV 256017 018 00101 96PYMTS109 133.68
2-02-451-0844 PV 256017 019 00101 96PYMTS109 60.62
2-02-451-1198 PV 256017 020 00101 96PYMTS109 256.49
2-02-451-2204 PV 256017 021 00101 96PYMTS109 42.94
2-02-451-2394 PV 256017 022 00101 96PYMTS109 35.86
2-02-451-2824 PV 256017 023 00101 96PYMTS109 519.36
2-02-451-3715 PV 256017 024 00101 96PYMTS109 57.46
2-02-451-7971 PV 256017 025 00101 96PYMTS109 141.78
2-02-451-8318 PV 256017 026 00101 96PYMTS109 36.61
2-02-451-8631 PV 256017 027 00101 96PYMTS109 44.04
2-02-451-8888 PV 256017 028 00101 96PYMTS109 47.19
2-02-451-9456 PV 256017 029 00101 96PYMTS109 362.20
2-02-451-9647 PV 256017 030 00101 96PYMTS109 14.89
2-02-452-0405 PV 256017 031 00101 96PYMTS109 38.49
2-02-452-0835 PV 256017 032 00101 96PYMTS109 58.42
2-02-452-1254 PV 256017 033 00101 96PYMTS109 51.76
2-02-452-1510 PV 256017 034 00101 96PYMTS109 34.84R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-452-1734 PV 256017 035 00101 96PYMTS109 13.47
2-02-452-2021 PV 256017 036 00101 96PYMTS109 41.87
2-02-452-2336 PV 256017 037 00101 96PYMTS109 201.94
2-02-452-2872 PV 256017 038 00101 96PYMTS109 42.27
2-02-452-3227 PV 256017 039 00101 96PYMTS109 164.65
2-02-452-3490 PV 256017 040 00101 96PYMTS109 42.49
2-02-452-3714 PV 256017 041 00101 96PYMTS109 54.86
2-02-452-4191 PV 256017 042 00101 96PYMTS109 169.78
2-02-452-4480 PV 256017 043 00101 96PYMTS109 78.14
2-02-452-4639 PV 256017 044 00101 96PYMTS109 721.10
2-02-452-4993 PV 256017 045 00101 96PYMTS109 48.52
2-02-452-5396 PV 256017 046 00101 96PYMTS109 48.01
2-02-452-5859 PV 256017 047 00101 96PYMTS109 96.86
2-02-452-6451 PV 256017 048 00101 96PYMTS109 63.29
2-02-452-7376 PV 256017 049 00101 96PYMTS109 18.65
2-02-452-7657 PV 256017 050 00101 96PYMTS109 59.92
2-02-452-8119 PV 256017 051 00101 96PYMTS109 55.96
2-02-452-9695 PV 256017 052 00101 96PYMTS109 58.34
2-02-453-1105 PV 256017 053 00101 96PYMTS109 48.20
2-02-453-1683 PV 256017 054 00101 96PYMTS109 49.20
2-02-453-1873 PV 256017 055 00101 96PYMTS109 53.90
2-02-453-2426 PV 256017 056 00101 96PYMTS109 50.91
2-02-453-2525 PV 256017 057 00101 96PYMTS109 59.51
2-02-453-3523 PV 256017 058 00101 96PYMTS109 39.41
2-02-453-4117 PV 256017 059 00101 96PYMTS109 3,839.49
2-02-453-4240 PV 256017 060 00101 96PYMTS109 4,129.40
2-02-453-4521 PV 256017 061 00101 96PYMTS109 740.60
2-02-453-5734 PV 256017 062 00101 96PYMTS109 35.32
2-02-453-7391 PV 256017 063 00101 96PYMTS109 108.72
2-02-453-7904 PV 256017 064 00101 96PYMTS109 35.24
2-02-453-8001 PV 256017 065 00101 96PYMTS109 25.80
2-02-453-8167 PV 256017 066 00101 96PYMTS109 33.19
2-02-453-8308 PV 256017 067 00101 96PYMTS109 38.03
2-02-453-8837 PV 256017 068 00101 96PYMTS109 69.29
2-02-453-9066 PV 256017 069 00101 96PYMTS109 56.93
2-02-453-9231 PV 256017 070 00101 96PYMTS109 707.64
2-02-453-9512 PV 256017 071 00101 96PYMTS109 1,029.01
2-02-453-9926 PV 256017 072 00101 96PYMTS109 2,017.18
2-02-454-0064 PV 256017 073 00101 96PYMTS109 201.33
2-02-454-5113 PV 256017 074 00101 96PYMTS109 385.00
2-02-454-5790 PV 256017 075 00101 96PYMTS109 62.01R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-454-6202 PV 256017 076 00101 96PYMTS109 82.24
2-02-454-6731 PV 256017 077 00101 96PYMTS109 441.33
2-02-454-7093 PV 256017 078 00101 96PYMTS109 121.13
2-02-457-1317 PV 256017 079 00101 96PYMTS109 56.83
2-03-911-5761 PV 256017 080 00101 96PYMTS109 18.51
2-06-561-7490 PV 256017 081 00101 96PYMTS109 72.54
2-09-663-6683 PV 256017 082 00101 96PYMTS109 44.72
2-09-914-4701 PV 256017 083 00101 96PYMTS109 83.80
2-10-508-3760 PV 256017 084 00101 96PYMTS109 319.42
2-10-752-8689 PV 256017 085 00101 96PYMTS109 74.12
2-12-899-4472 PV 256017 086 00101 96PYMTS109 49.28
2-18-445-4916 PV 256017 087 00101 96PYMTS109 274.10
2-19-065-5175 PV 256017 088 00101 96PYMTS109 66.64
2-24-177-7838 PV 256017 089 00101 96PYMTS109 2,970.25
2-24-319-5684 PV 256017 090 00101 96PYMTS109 154.37
2-24-961-1773 PV 256017 091 00101 96PYMTS109 314.66
2-25-038-8113 PV 256017 092 00101 96PYMTS109 17.08
2-25-038-8253 PV 256017 093 00101 96PYMTS109 331.77
2-26-088-5306 PV 256017 094 00101 96PYMTS109 141.85
2-27-756-8788 PV 256017 095 00101 96PYMTS109 120.71
2-30-598-3074 PV 256017 096 00101 96PYMTS109 44.76
2-13-665-5313 PV 256077 001 00204 2136655313/0109 16.18
2-13-665-5313 PV 256077 002 00204 2136655313/0109 49.38
2-13-665-5313 PV 256077 003 00204 2136655313/0109 24.89
2-13-665-5313 PV 256077 004 00204 2136655313/0109 2,368.71
2-20-846-8447 PV 256079 001 00101 2208468447/0109 996.15
2-20-846-8447 PV 256079 002 00101 2208468447/0109 1,849.99
2-20-846-8447 PV 256079 003 00101 2208468447/0109 4,269.20
2-02-451-0331 PV 256081 001 00202 2024510331/109 190.34
2-02-451-0331 PV 256081 002 00202 2024510331/109 867.09
2-19-857-6621 PV 256083 001 00309 2198576621/0109 297.61
2-19-857-6621 PV 256083 002 00309 2198576621/0109 734.80
2-19-857-6621 PV 256083 003 00309 2198576621/0109 1,467.54
2-19-857-6621 PV 256083 004 00309 2198576621/0109 821.00
2-19-857-6621 PV 256083 005 00309 2198576621/0109 16,851.12
Payment Amount 56,462.56
Livescan Fees-Cust.
#110098
PV 255939 001 00101 700811 State of Calif Dept of Justice 5,772.00 220122 1/8/2009 7487
Livescan Fees-Cust.
#110098
PV 256100 001 00101 710929 5,866.00
Payment AmountR04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
11,638.00
Parts PV 256118 001 00310 0241353 Thermo King of Southern Calif 1,058.73 220123 1/8/2009 7541
Fuel Surcharge PV 256119 001 00310 0241353FEE 5.00
Payment Amount 1,063.73
Parking Citation
Processing
PV 255923 001 00101 14889 Turbo Data Systems Inc 3,936.31 220124 1/8/2009 7579
Payment Amount 3,936.31
70-New Tickets PV 256173 001 00204 1120080183 Underground Service Alert 105.00 220125 1/8/2009 7585
Alt Payee 148767 Underground Service Alert
P O Box 77070
Corona CA 92877-0102
Payment Amount 105.00
Inspection Service PV 255924 001 00101 710150180485 Underwriters Laboratories Inc 950.00 220126 1/8/2009 7586
PV 255924 002 00101 710150180485 950.00
Alt Payee 7587 Underwriters Laboratories Inc
P O Box 75330
Chicago IL 60675-5330
Payment Amount 1,900.00
DELIVERY
SRV-INV#00008E5651498
PV 256105 001 00101 00008E5651498 United Parcel Service 500.00 220127 1/8/2009 7593
Payment Amount 500.00
Postage PV 256268 001 00101 010609POSTAGE United States Post Office 2,286.18 220128 1/8/2009 7596
Payment Amount 2,286.18
Parts PV 256120 001 00310 1966974 MCI Service Parts 2,201.40 220129 1/8/2009 7601
Alt Payee 7602 Universal Coach Parts Inc
MCI Service Parts
4268 Paysphere Circle
Payment Amount 2,201.40
Parts PV 256051 001 00310 280273 Warren Supply Co 162.63 220130 1/8/2009 7640
Parts PV 256054 001 00310 280884 37.78
Parts PV 256056 001 00310 280912 61.44
Parts PV 256057 001 00310 280939 157.03
Parts PV 256059 001 00310 281107 50.75
CREDIT MEMO PD 256064 001 00310 975701 219.70-
Payment Amount 249.93
Employment Polygraph PV 255925 001 00101 08-1109 Wilson and Associates 525.00 220131 1/8/2009 7690
Payment Amount 525.00
Billing Services for
Nov 08
PV 255926 001 00101 2008001113 Wittman Enterprises 4,338.00 220132 1/8/2009 7695R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 76159
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 7696 Wittman Enterprises
21 Blue Sky Ct Ste #A
Sacramento CA 95828
Payment Amount 4,338.00
MEDICAL SUPPLIES PV 255940 001 00101 140238974 Zee Medical Service Inc 53.21 220133 1/8/2009 7717
FUEL SURCHARGE PV 255940 002 00101 140238974 1.00
MEDICAL SUPPLIES PV 255941 001 00101 140238981 43.69
Payment Amount 97.90
Parts PV 256121 001 00310 53316246 Zep Manufacturing Co 1,130.62 220134 1/8/2009 7720
Alt Payee 7721 Zep Manufacturing Co
c/o Acuity Specialty Products Group Inc
File 50188
Payment Amount 1,130.62
Supplies PV 255927 001 00101 0110180 Zumar Industries 134.66 220135 1/8/2009 7726
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 134.66
HEALTH WELLNESS REIMB
FY08/09
PV 256150 001 00101 FY08/09 Rich Gallagher 550.00 220136 1/8/2009 7809
Payment Amount 550.00
Books PV 256036 001 00101 FALL2008 Dora Cruz 269.18 220137 1/8/2009 7836
Parking PV 256036 002 00101 FALL2008 90.00
Payment Amount 359.18
Parts PV 256123 001 00310 95432912 Tennant Co 52.56 220138 1/8/2009 8267
Alt Payee 8856 Tennant Co
P O Box 71414
Chicago IL 60694-1414
Payment Amount 52.56
Parts PV 256125 001 00310 S2289038.001 Agencies Tool Center 1,137.92 220139 1/8/2009 8902
Alt Payee 6046 Agencies Tool Center
P O Box 77904
Los Angeles CA 90007
Payment Amount 1,137.92
Non-Cancellation
Charge/Wright
PV 256274 001 00101 ICRMA2009030 Independent Cities Risk Mgmt Authority 50.00 220140 1/8/2009 9007
Alt Payee 155330 Independent Cities Risk Mgmt Authority
c/o Bickmore Risk Services
3780 Kilroy Airport Wy Ste #470R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 50.00
Petty Cash PV 256009 001 00101 11/18-12/29/08 City of Culver City - City Hall 27.00 220141 1/8/2009 9963
PV 256009 002 00101 11/18-12/29/08 4.70
PV 256009 003 00101 11/18-12/29/08 94.00
PV 256009 004 00101 11/18-12/29/08 15.00
PV 256009 005 00101 11/18-12/29/08 17.00
PV 256009 006 00101 11/18-12/29/08 20.07
PV 256009 007 00101 11/18-12/29/08 27.16
PV 256009 008 00101 11/18-12/29/08 27.06
PV 256009 009 00101 11/18-12/29/08 20.00
PV 256009 010 00101 11/18-12/29/08 35.71
PV 256009 011 00101 11/18-12/29/08 89.67
PV 256009 012 00101 11/18-12/29/08 12.00
PV 256009 013 00101 11/18-12/29/08 19.46
PV 256009 014 00101 11/18-12/29/08 100.24
PV 256009 015 00101 11/18-12/29/08 9.90
PV 256009 016 00101 11/18-12/29/08 47.97
PV 256009 017 00101 11/18-12/29/08 12.00
PV 256009 018 00101 11/18-12/29/08 9.00
PV 256009 019 00101 11/18-12/29/08 25.00
PV 256009 020 00101 11/18-12/29/08 30.00
PV 256009 021 00101 11/18-12/29/08 25.00
PV 256009 022 00101 11/18-12/29/08 10.00
PV 256009 023 00101 11/18-12/29/08 25.00
PV 256009 024 00101 11/18-12/29/08 25.00
PV 256009 025 00101 11/18-12/29/08 11.66
PV 256009 026 00101 11/18-12/29/08 100.00
PV 256009 027 00101 11/18-12/29/08 22.72
PV 256009 028 00101 11/18-12/29/08 12.00
PV 256009 029 00101 11/18-12/29/08 29.19
PV 256009 030 00101 11/18-12/29/08 13.00
Payment Amount 916.51
Quad Core Xeon PV 256257 001 00420 XD13J64W4 Dell Computer Corp 5,663.64 220142 1/8/2009 10653
Non taxable items PV 256258 001 00420 XD13J64W4BAL 358.00
Alt Payee 10654 Dell Computer Corp
P O Box 910916
Pasadena CA 91110-0916
Payment Amount 6,021.64
Parts PV 256128 001 00310 21217 Bodyworks Equipment Inc 605.93 220143 1/8/2009 10917
Freight PV 256130 001 00310 21217FRT 4.75R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 76159
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 256131 001 00310 21108 451.40
Freight PV 256133 001 00310 21108FRT 14.75
Parts PV 256134 001 00310 21239 80.54
Freight PV 256137 001 00310 21239FRT 4.56
Payment Amount 1,161.93
LABOR PV 255990 001 00308 1407 Johnnie's Auto Body Shop Inc 578.00 220144 1/8/2009 11958
ADDITIONAL COSTS,
taxable
PV 255990 002 00308 1407 172.12
ADDITIONAL COSTS,
non-taxable
PV 255990 003 00308 1407 5.00
Payment Amount 755.12
Petty Cash PV 256270 001 00101 09/10-11/19/08 City of Culver City - Police Dept 99.10 220145 1/8/2009 12147
PV 256270 002 00101 09/10-11/19/08 40.00
PV 256270 003 00101 09/10-11/19/08 48.00
PV 256270 004 00101 09/10-11/19/08 48.00
PV 256270 005 00101 09/10-11/19/08 40.00
PV 256270 006 00101 09/10-11/19/08 35.40
PV 256270 007 00101 09/10-11/19/08 66.69
PV 256270 008 00101 09/10-11/19/08 66.69
PV 256270 009 00101 09/10-11/19/08 10.38
PV 256270 010 00101 09/10-11/19/08 61.98
PV 256270 011 00101 09/10-11/19/08 36.00
PV 256270 012 00101 09/10-11/19/08 50.00
PV 256270 013 00101 09/10-11/19/08 100.00
PV 256270 014 00101 09/10-11/19/08 100.00
PV 256270 015 00101 09/10-11/19/08 11.05
PV 256270 016 00101 09/10-11/19/08 15.10
PV 256270 017 00101 09/10-11/19/08 13.20
PV 256270 018 00101 09/10-11/19/08 7.50
PV 256270 019 00101 09/10-11/19/08 50.00
PV 256270 020 00101 09/10-11/19/08 100.00
Payment Amount 999.09
Parts PV 255903 001 00310 324307 Eddings Bros Auto Parts Inc 170.15 220146 1/8/2009 12868
Parts PV 255905 001 00310 324521 9.28
Parts PV 255906 001 00310 324612 9.30
Parts PV 255907 001 00310 324979 19.25
Payment Amount 207.98
Refund-Overpayment PV 256275 001 00101 REC86842REF Culver City Parks and Service Foundation 500.00 220147 1/8/2009 12928
Alt Payee 12929 Culver City Parks and Service Foundation
P O Box 229R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Culver City CA 90232
Payment Amount 500.00
Parts PV 255908 001 00310 20607 Swertfeger's Equipment 541.25 220148 1/8/2009 13243
Shipping PV 255909 001 00310 20607SHP 43.48
Payment Amount 584.73
BUSINESS CARDS PV 256178 001 00101 41540 Chicago Printing and Embossing Co 47.09 220149 1/8/2009 14786
BUSINESS CARDS PV 256179 001 00101 41561 47.09
Payment Amount 94.18
WELLNESS REIMB FY07/08
c/o
PV 256154 001 00101 FY07/08 Kieran Graner 450.00 220150 1/8/2009 30400
HEALTH WELLNESS REIMB
FY08/09
PV 256156 001 00101 FY08/09 450.00
Payment Amount 900.00
Parts PV 256139 001 00310 1012503190 A W Direct Inc 197.94 220151 1/8/2009 31659
Freight PV 256140 001 00310 1012503190FRT 6.74
Payment Amount 204.68
Parts PV 256062 001 00310 S1084723 Rush Truck Center 105.21 220152 1/8/2009 33035
Parts PV 256063 001 00310 S1084456 379.19
Payment Amount 484.40
GAS DETECTION SERVICE
12/9/08
PV 255991 001 00308 9931-051 Environmental Safety and Manag. Assoc 100.00 220153 1/8/2009 34216
Payment Amount 100.00
Supplies PV 256141 001 00310 30035482 Fleetpride 27.08 220154 1/8/2009 34905
Alt Payee 34908 Fleetpride-A/P USE ONLY
P O Box 847118
Dallas TX 75284-7118
Payment Amount 27.08
Pigeon control for Oct. PV 255928 001 00101 7956 Avipro Inc 95.00 220155 1/8/2009 35159
Alt Payee 35160 Avipro Inc-A/P USE ONLY
P O Box 1529
Agoura Hills CA 91376
Payment Amount 95.00
Messenger Service PV 256143 001 00310 36583 First Choice Messenger 105.90 220156 1/8/2009 38429
Payment Amount 105.90
Sec. 8 Owners Outreach PV 255929 001 00101 FX-1487 Jack Nadel, Inc 2,805.01 220157 1/8/2009 45610
Shipping PV 255931 001 00101 FX-1487SHP 172.17
Payment Amount 2,977.18
Parts PV 256144 001 00310 731-48823115 Unisource Maintenance Supply Systems 447.33 220158 1/8/2009 47320
Alt Payee 47323 Unisource Maintenance Supply SystemsR04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Unicource
File 57006
Payment Amount 447.33
General Legal Services PV 256192 001 00101 446659 Greenberg Glusker Fields Claman and Mach 360.00 220159 1/8/2009 55348
Oil Drilling Permits PV 256193 001 00101 446660 120.37
Payment Amount 480.37
Contract Labor PV 256194 001 00101 3068632 Preferred Personnel 1,455.50 220160 1/8/2009 66738
Contract Labor PV 256195 001 00101 3069026 2,787.82
Alt Payee 166602 Preferred Personnel
File 57464
Los Angeles CA 90074-7464
Payment Amount 4,243.32
Tuition-P. Voorhees PV 256276 001 00101 2770 El Camino Community College District 660.50 220161 1/8/2009 72540
Payment Amount 660.50
Contract Labor PV 256255 001 00101 30314878 Corestaff Services 1,816.80 220162 1/8/2009 78621
Payment Amount 1,816.80
MNTHLY FLEX SPENDING
ADMIN FEE
PV 255942 001 00101 111022 AmeriFlex LLC 264.00 220163 1/8/2009 78652
Alt Payee 78653 AmeriFlex Flex Claims Account
700 E Gate Dr Ste #510
Mount Laurel NJ 08054
Payment Amount 264.00
Welding Supplies PV 256265 001 00202 C18372 Wellcap Industries Inc 971.81 220164 1/8/2009 82441
Freight PV 256266 001 00202 C18372FRT 75.00
Payment Amount 1,046.81
December 2008 Billing PV 256180 001 00101 08120843 UCLA Center for PreHospital Care 761.59 220165 1/8/2009 97850
Payment Amount 761.59
UUT Legal Services PV 256196 001 00101 DHM4267 Donald H Maynor Professiona Law Corp 3,840.05 220166 1/8/2009 100288
Payment Amount 3,840.05
Municipal Code
Enforcement
PV 256197 001 00101 941 Dapeer Rosenblit and Litvak LLP 10,834.75 220167 1/8/2009 109012
Alt Payee 109013 Dapeer Rosenblit and Litvak LLP
P O Box 2067
Huntington Park CA 90255-3099
Payment Amount 10,834.75
Membership Renewal PV 256277 001 00101 JANUARY09RENEW Costco Wholesale #479 100.00 220168 1/8/2009 109445
Alt Payee 109446 Costco Wholesale #479
ATTN: Costco Membership
PO Box 34783R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 76159
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 100.00
MOU Safety Equipment
Reimb
PV 256278 001 00101 DEC08REIMB Solve Loken 430.60 220169 1/8/2009 147254
PV 256278 002 00101 DEC08REIMB 216.49
Payment Amount 647.09
Membership Dues 2009 PV 256108 001 00101 DUES2009 Lambda Alpha International 175.00 220170 1/8/2009 152613
Alt Payee 152614 Lambda Alpha International
214 N Hale St
Wheaton IL 60187
Payment Amount 175.00
Recruitment for City
Manager
PV 255934 001 00101 8146 William Avery and Associates Inc 1,807.99 220171 1/8/2009 153492
Recruitment for City
Manager
PV 255935 001 00101 8151 7,500.00
Payment Amount 9,307.99
Instructor PV 255995 002 00101 121608 Raquel Dominguez 4,284.00 220172 1/8/2009 154733
Payment Amount 4,284.00
First Aid Supplies PV 255948 001 00101 80182422 Bound Tree Medical 1,055.84 220173 1/8/2009 157794
Non taxable items PV 255948 002 00101 80182422 45.92
First Aid Supplies PV 256122 001 00101 80183111 676.14
First Aid Supplies PV 256124 001 00101 80183778 104.18
First Aid Supplies PV 256181 001 00101 80185269 21.67
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 1,903.75
Parts PV 256145 001 00310 85176 So Cal Tractor Sales Inc 19.74 220174 1/8/2009 158624
Freight PV 256146 001 00310 85176FRT 9.50
Payment Amount 29.24
THEODORSIA SMITH PV 255910 001 00101 11961 Absolute Employment Solutions 891.00 220175 1/8/2009 161521
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 891.00
Supplies PV 256152 001 00310 00051051 Extreme Safety 753.42 220176 1/8/2009 161992
Freight PV 256152 002 00310 00051051 12.37
Payment Amount 765.79
CUPA CONF-PER DIEM (rec
req)
PV 255901 001 00101 1/26-29/09 Christine Parra 240.00 220177 1/8/2009 166563R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 76159
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 240.00
Uniforms PV 255838 001 00308 5864908763 Aramark Uniform Services 162.52 220178 1/8/2009 167956
Linen & Mats PV 255838 002 00308 5864908763 37.25
PV 255838 003 00308 5864908763 51.80
Floor Mats PV 255949 001 00101 5864903135 30.30
Floor Mats PV 255950 001 00101 5864908753 30.30
Uniform rental PV 255951 001 00101 5864903132 78.55
Uniform rental PV 255952 001 00101 5864908750 78.55
Uniform rental PV 255953 001 00101 5864903133 28.83
Uniform rental PV 255954 001 00101 5864908751 28.83
UNIFORM CLEANING PV 256126 001 00101 5864810520 6.30
UNIFORM CLEANING PV 256127 001 00101 5864815986 6.30
UNIFORM CLEANING PV 256129 001 00101 5864821305 6.30
UNIFORM CLEANING PV 256132 001 00101 5864826727 6.30
UNIFORM ALLOWANCE PV 256182 001 00101 5864903144 17.30
UNIFORM ALLOWANCE PV 256183 001 00101 5864908762 17.30
UNIFORM ALLOWANCE PV 256184 001 00101 5864914433 17.30
JAIL/CUSTODIAL UNIFORM
RENTALS
PV 256185 001 00101 5864908764 23.70
Payment Amount 627.73
REFUND-ENRICHMENT CLASS PV 255883 001 00101 2003935001 Tamara Borrego 150.00 220179 1/8/2009 170621
Payment Amount 150.00
Parts PV 256153 001 00310 02097252 American Moving Parts 2,007.17 220180 1/8/2009 172124
Parts PV 256155 001 00310 02097291 797.39
Alt Payee 182766 American Moving Parts
PO Box 512148
Los Angeles CA 90051-2148
Payment Amount 2,804.56
DISPLAY ADS PV 255943 001 00101 7283 Culver City Observer Inc 195.00 220181 1/8/2009 172669
DISPLAY ADS PV 256186 001 00101 7284 195.00
DISPLAY ADS PV 256187 001 00101 7285 195.00
Alt Payee 172670 Culver City Observer Inc
P O Box 2764
Culver City CA 90231-2704
Payment Amount 585.00
SMOG INSPECTION-UNIT
#1276
PV 255992 001 00308 7002 Rocket Smog Inc 30.00 220182 1/8/2009 173579
Payment Amount 30.00
Sewer Truck Attachments PV 256174 001 00204 PD-10248 Plumbers Depot Inc 935.28 220183 1/8/2009 174835
Payment Amount 935.28R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
DISPLAY ADS PV 255944 001 00101 9673 Culver City News 228.00 220184 1/8/2009 177135
DISPLAY ADS PV 255945 001 00101 9713 231.00
DISPLAY ADS PV 256188 001 00101 9752 228.00
PUBLIC NOTICES PV 256189 001 00101 9554 290.56
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 977.56
Labor- Installation of
Cameras
PV 255861 001 00420 3352 Enterprise Security Inc 2,548.14 220185 1/8/2009 177140
Materials/Cameras PV 255867 001 00420 3352BAL 811.88
Payment Amount 3,360.02
Parts PV 256157 001 00310 R43913 Valley Power Systems Inc 1,390.41 220186 1/8/2009 183067
Parts PV 256158 001 00310 R43924 322.15
Parts PV 256159 001 00310 R44201 391.85
Parts PV 256160 001 00310 R44209 1,781.06
Parts PV 256161 001 00310 R44251 335.36
Parts PV 256162 002 00310 R45118 1,623.10
Parts PV 256163 001 00310 R45348 322.15
Parts PV 256164 001 00310 R45208 391.85
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 6,557.93
511098101 PV 256111 001 00101 511098101-011 Nextel Communications 63.21 220187 1/8/2009 186039
511098101 PV 256111 002 00101 511098101-011 97.35
511098101 PV 256111 003 00101 511098101-011 119.91
511098101 PV 256111 004 00101 511098101-011 1,102.41
511098101 PV 256111 005 00101 511098101-011 18.26
511098101 PV 256111 006 00101 511098101-011 234.93
511098101 PV 256111 007 00101 511098101-011 333.84
511098101 PV 256111 008 00101 511098101-011 484.06
511098101 PV 256111 009 00101 511098101-011 83.31
511098101 PV 256111 010 00101 511098101-011 60.20
511098101 PV 256111 011 00101 511098101-011 123.34
511098101 PV 256111 012 00101 511098101-011 162.25
511098101 PV 256111 013 00101 511098101-011 338.10
511098101 PV 256111 014 00101 511098101-011 132.46
Payment Amount 3,353.63
Medical Services PV 256281 001 00309 120808 Venice Culver Marnia Medical Group Inc 1,867.00 220188 1/8/2009 186379R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 1,867.00
Transcription of
Minutes
PV 255955 001 00101 9084 Kristi Callan 540.00 220189 1/8/2009 189702
11/06/08
Mtg/Transcription Svc
PV 256280 001 00101 110608MTG 480.00
11/05/08
Mtg/Transcription Svc
PV 256282 001 00101 110508MTG 135.00
Payment Amount 1,155.00
C & D Recycling PV 256288 001 00202 12672 Downtown Diversion Inc 360.06 220190 1/8/2009 192546
Alt Payee 192547 Downtown Diversion Inc
12153 Montague St
Pacoima CA 91331
Payment Amount 360.06
MILLER JR., HUBERT LAW PV 255911 001 00101 OC03702760 Aerotek 614.25 220191 1/8/2009 193456
MILLER JR., HUBERT LAW PV 255912 001 00101 OC03711204 819.00
Contract Labor PV 255937 001 00101 OC03694490 819.00
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 2,252.25
OfficeMax Voided 220192 1/8/2009 193747
OFFICE SUPPLIES PV 256201 001 00101 835796 OfficeMax 62.32 220193 1/8/2009 193747
OFFICE SUPPLIES PV 256202 001 00101 830984 69.74
OFFICE SUPPLIES PV 256203 001 00101 835795 19.42
OFFICE SUPPLIES PV 256204 001 00101 838831 20.57
OFFICE SUPPLIES PV 256205 001 00101 145656 324.64
OFFICE SUPPLIES PV 256206 001 00101 145840 439.20
OFFICE SUPPLIES PV 256207 001 00101 626521 542.36
OFFICE SUPPLIES PV 256208 001 00101 626687 439.20
OFFICE SUPPLIES PV 256209 001 00101 815551 202.63
OFFICE SUPPLIES PV 256210 001 00101 235071 32.46
OFFICE SUPPLIES PV 256211 001 00101 234942 290.10
OFFICE SUPPLIES PV 256212 001 00101 157108 173.77
OFFICE SUPPLIES PV 256214 001 00101 475639 123.68
OFFICE SUPPLIES PV 256214 002 00101 475639 566.91
OFFICE SUPPLIES PV 256215 001 00101 706322 58.84
OFFICE SUPPLIES PV 256216 001 00101 785498 58.84
OFFICE SUPPLIES PV 256217 001 00101 781510 209.53
OFFICE SUPPLIES PV 256218 001 00101 751319 67.06
OFFICE SUPPLIES PV 256219 001 00101 845694 35.02R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
OFFICE SUPPLIES PV 256220 001 00101 793871 5.49
OFFICE SUPPLIES PV 256221 001 00101 885502 6.02
OFFICE SUPPLIES PV 256222 001 00101 885520 91.20
OFFICE SUPPLIES PV 256223 001 00101 938487 10.02
OFFICE SUPPLIES PV 256224 001 00101 936828 337.80
OFFICE SUPPLIES PV 256225 001 00101 912755 185.38
OFFICE SUPPLIES PV 256226 001 00101 823833 437.25
OFFICE SUPPLIES PV 256227 001 00101 837050 139.53
OFFICE SUPPLIES PV 256228 001 00101 759947 105.75
OFFICE SUPPLIES PV 256229 001 00101 751296 712.30
OFFICE SUPPLIES PV 256230 001 00101 763002 62.76
OFFICE SUPPLIES PV 256231 001 00101 951930 223.99
OFFICE SUPPLIES PV 256232 001 00101 954848 140.62
OFFICE SUPPLIES PV 256233 001 00101 942215 606.88
OFFICE SUPPLIES PV 256234 001 00413 882483 691.80
OFFICE SUPPLIES PV 256243 001 00101 897019 55.31
OFFICE SUPPLIES PV 256244 001 00101 648093 256.63
Payment Amount 7,805.02
Fire Station #3 Project PV 255868 001 00420 594240 Professional Services Industries Inc 929.50 220194 1/8/2009 194577
Alt Payee 194578 Professional Services Industries Inc
P O Box 71168
Chicago IL 60694-1168
Payment Amount 929.50
Legal Services PV 255956 001 00101 NOV2008 Chevalier Allen and Lichman LLP 3,784.00 220195 1/8/2009 194973
Payment Amount 3,784.00
Diesel Fuel -
Transportation
PV 255826 001 00308 2082296 Merrimac Energy Group 10,535.64 220196 1/8/2009 196277
PV 255826 002 00308 2082296 223.74
PV 255826 003 00308 2082296 9.69
PV 255826 004 00308 2082296 1,342.44
PV 255826 005 00308 2082296 17.76
Unleaded Fuel -
Transportation
PV 255827 001 00308 2082297 5,342.73
PV 255827 002 00308 2082297 142.44
PV 255827 003 00308 2082297 10.12
PV 255827 004 00308 2082297 925.14
PV 255827 005 00308 2082297 11.32
Unleaded Fuel - Police PV 255828 001 00308 2082298 4,451.52
PV 255828 002 00308 2082298 118.68
PV 255828 003 00308 2082298 8.43R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PV 255828 004 00308 2082298 770.83
PV 255828 005 00308 2082298 9.42
Payment Amount 23,919.90
Alarm: 9770 Culver
Blvd, Jan09
PV 255913 001 00101 2081628 Pacific Alarm Systems Inc 25.00 220197 1/8/2009 198243
Alarm: 4095 Overland
Av, Jan09
PV 255914 001 00101 2082086 45.00
Alarm: 9770
CUL,#77009,1ST QTR
PV 255915 001 00101 2082088 225.00
Alarm: 4710 Overland
Av, Jan09
PV 255916 001 00101 2081305 30.00
Alarm: 9505 Jefferson,
Jan09
PV 255917 001 00101 2081597 40.00
Alarm: 9600 Culver Bl,
1ST QTR
PV 255918 001 00101 2081594 105.00
Alarm: 4040 Duquesne,
1ST QTR
PV 255919 001 00101 2081598 120.00
Payment Amount 590.00
Fuses for street light
circuit
PV 255957 001 00101 2910814-01 Walters Wholesale 1,859.52 220198 1/8/2009 198437
STREETLIGHTING
MATERIALS
PV 256135 001 00101 2909779-00 351.73
STREETLIGHTING
MATERIALS
PV 256136 001 00101 2910921-01 453.58
Alt Payee 198438 Walters Wholesale
P O Box 91929
Long Beach CA 90809-1929
Payment Amount 2,664.83
Dup Keys: Unit #1928 PV 256289 001 00308 44493 ASAP Lock and Key Corp 9.74 220199 1/8/2009 199968
Payment Amount 9.74
Racial Profiling
Training
PV 256138 001 00101 CULVER-NEW-1 AK and Company 500.00 220200 1/8/2009 202750
Payment Amount 500.00
511011-9 PV 256068 001 00101 5110119/109 Golden State Water Company 35.73 220201 1/8/2009 202799
511011-9 PV 256068 002 00101 5110119/109 153.11
511011-9 PV 256068 003 00101 5110119/109 66.35
431017-3 PV 256069 001 00204 4310173/109 .42
431017-3 PV 256069 002 00204 4310173/109 1.52
431017-3 PV 256069 003 00204 4310173/109 79.26
396591-0 PV 256070 001 00204 3965910/109 2.32R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
396591-0 PV 256070 002 00204 3965910/109 8.34
396591-0 PV 256070 003 00204 3965910/109 435.20
308010-8 PV 256071 001 00202 3080108/109 3.65
308010-8 PV 256071 002 00202 3080108/109 16.65
308013-2 PV 256072 001 00101 3080132/0109 75.98
308013-2 PV 256072 002 00101 3080132/0109 325.64
308013-2 PV 256072 003 00101 3080132/0109 141.11
511015-0 PV 256073 001 00101 5110150/0109 5.68
511015-0 PV 256073 002 00101 5110150/0109 24.36
511015-0 PV 256073 003 00101 5110150/0109 10.56
308009-0 PV 256075 001 00202 3080090/0109 30.57
308009-0 PV 256075 002 00202 3080090/0109 139.26
370426-9 PV 256089 001 00309 3704269/1209 .44
370426-9 PV 256089 002 00309 3704269/1209 1.09
370426-9 PV 256089 003 00309 3704269/1209 2.18
370426-9 PV 256089 004 00309 3704269/1209 1.22
370426-9 PV 256089 005 00309 3704269/1209 25.00
370403-8 PV 256094 001 00309 3704038/1209 .44
370403-8 PV 256094 002 00309 3704038/1209 1.09
370403-8 PV 256094 003 00309 3704038/1209 2.18
370403-8 PV 256094 004 00309 3704038/1209 1.22
370403-8 PV 256094 005 00309 3704038/1209 25.00
370356-8 PV 256096 001 00309 3703568/1209 12.67
370356-8 PV 256096 002 00309 3703568/1209 31.29
370356-8 PV 256096 003 00309 3703568/1209 62.49
370356-8 PV 256096 004 00309 3703568/1209 34.96
370356-8 PV 256096 005 00309 3703568/1209 717.52
Payment Amount 2,474.50
Golden State Water
Company-A/P USE ONLY
Voided 220202 1/8/2009 230020
Golden State Water
Company-A/P USE ONLY
Voided 220203 1/8/2009 230020
308020-7 PV 256014 001 00204 7PYMTS109 Golden State Water Company 146.72 220204 1/8/2009 202799
308033-0 PV 256014 002 00204 7PYMTS109 146.69
308037-1 PV 256014 003 00204 7PYMTS109 159.47
308076-9 PV 256014 004 00204 7PYMTS109 162.02
308040-5 PV 256014 005 00204 7PYMTS109 174.93
353834-5 PV 256014 006 00204 7PYMTS109 63.01
416199-8 PV 256014 007 00204 7PYMTS109 142.36
2765454-1 PV 256015 001 00101 76PYMTS109 932.57
307982-9 PV 256015 002 00101 76PYMTS109 241.24R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
307983-7 PV 256015 003 00101 76PYMTS109 185.15
307984-5 PV 256015 004 00101 76PYMTS109 117.22
307985-2 PV 256015 005 00101 76PYMTS109 396.43
307986-0 PV 256015 006 00101 76PYMTS109 20.30
307987-8 PV 256015 007 00101 76PYMTS109 109.57
307991-0 PV 256015 008 00101 76PYMTS109 215.80
307992-8 PV 256015 009 00101 76PYMTS109 200.46
307995-1 PV 256015 010 00101 76PYMTS109 363.94
308000-9 PV 256015 011 00101 76PYMTS109 646.74
308002-5 PV 256015 012 00101 76PYMTS109 172.37
308005-8 PV 256015 013 00101 76PYMTS109 45.85
308007-4 PV 256015 014 00101 76PYMTS109 328.17
308011-6 PV 256015 015 00101 76PYMTS109 20.88
308016-5 PV 256015 016 00101 76PYMTS109 1,108.36
308017-3 PV 256015 017 00101 76PYMTS109 124.89
308018-1 PV 256015 018 00101 76PYMTS109 226.01
308019-9 PV 256015 019 00101 76PYMTS109 132.55
308021-5 PV 256015 020 00101 76PYMTS109 225.90
308022-3 PV 256015 021 00101 76PYMTS109 174.79
308023-1 PV 256015 022 00101 76PYMTS109 76.47
308025-6 PV 256015 023 00101 76PYMTS109 517.20
308026-4 PV 256015 024 00101 76PYMTS109 73.91
308027-2 PV 256015 025 00101 76PYMTS109 45.81
308029-8 PV 256015 026 00101 76PYMTS109 162.02
308030-6 PV 256015 027 00101 76PYMTS109 172.24
308032-2 PV 256015 028 00101 76PYMTS109 104.58
308034-8 PV 256015 029 00101 76PYMTS109 45.81
308035-5 PV 256015 030 00101 76PYMTS109 826.99
308036-3 PV 256015 031 00101 76PYMTS109 261.67
308038-9 PV 256015 032 00101 76PYMTS109 231.00
308039-7 PV 256015 033 00101 76PYMTS109 146.69
308041-3 PV 256015 034 00101 76PYMTS109 205.46
308042-1 PV 256015 035 00101 76PYMTS109 146.69
308043-9 PV 256015 036 00101 76PYMTS109 315.33
308044-7 PV 256015 037 00101 76PYMTS109 155.48
308047-0 PV 256015 038 00101 76PYMTS109 315.33
308048-8 PV 256015 039 00101 76PYMTS109 68.81
308049-6 PV 256015 040 00101 76PYMTS109 169.69
308050-4 PV 256015 041 00101 76PYMTS109 366.44
308051-2 PV 256015 042 00101 76PYMTS109 50.95
308052-0 PV 256015 043 00101 76PYMTS109 250.02R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 25
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
308053-8 PV 256015 044 00101 76PYMTS109 325.62
308054-6 PV 256015 045 00101 76PYMTS109 294.97
308055-3 PV 256015 046 00101 76PYMTS109 241.34
308056-1 PV 256015 047 00101 76PYMTS109 30.45
308057-9 PV 256015 048 00101 76PYMTS109 389.48
308058-7 PV 256015 049 00101 76PYMTS109 246.04
308059-5 PV 256015 050 00101 76PYMTS109 225.56
308060-3 PV 256015 051 00101 76PYMTS109 302.46
308061-1 PV 256015 052 00101 76PYMTS109 309.96
308062-9 PV 256015 053 00101 76PYMTS109 404.64
308063-7 PV 256015 054 00101 76PYMTS109 266.46
308066-0 PV 256015 055 00101 76PYMTS109 270.54
308068-6 PV 256015 056 00101 76PYMTS109 169.82
308071-0 PV 256015 057 00101 76PYMTS109 36.22
308072-8 PV 256015 058 00101 76PYMTS109 154.49
308073-6 PV 256015 059 00101 76PYMTS109 798.15
308074-4 PV 256015 060 00101 76PYMTS109 331.95
308075-1 PV 256015 061 00101 76PYMTS109 527.40
341032-2 PV 256015 062 00101 76PYMTS109 307.40
383980-0 PV 256015 063 00101 76PYMTS109 122.34
422037-2 PV 256015 064 00101 76PYMTS109 282.12
441077-5 PV 256015 065 00101 76PYMTS109 39.48
467702-7 PV 256015 066 00101 76PYMTS109 96.79
467717-5 PV 256015 067 00101 76PYMTS109 101.91
469277-8 PV 256015 068 00101 76PYMTS109 117.22
469286-9 PV 256015 069 00101 76PYMTS109 30.45
632611-0 PV 256015 070 00101 76PYMTS109 341.09
632612-8 PV 256015 071 00101 76PYMTS109 30.45
632613-6 PV 256015 072 00101 76PYMTS109 162.74
734448-4 PV 256015 073 00101 76PYMTS109 20.30
781682-0 PV 256015 074 00101 76PYMTS109 18.31
805432-2 PV 256015 075 00101 76PYMTS109 146.82
812285-5 PV 256015 076 00101 76PYMTS109 241.34
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 19,077.29
Credit Checks (4) PV 255958 001 00101 1221-84128 IMI Data Search Inc 32.00 220205 1/8/2009 206332
Payment Amount 32.00
310-197-0631 PV 256018 001 00310 011748110101529304/109 Verizon California 842.38 220206 1/8/2009 209403R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 26
Batch Number - 76159
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 842.38
Safari Software Maint.
Fee
PV 256256 001 00101 INC008195 The Active Network Inc 4,684.58 220207 1/8/2009 209641
Payment Amount 4,684.58
Hi SPEED NETWORK LINE PV 256006 001 00101 0650817142/109 AT & T 763.20 220208 1/8/2009 210567
ACCT#3108427494897 PV 256023 001 00310 368613 25.96
ACCT#3108361364640 PV 256024 001 00310 351503 18.26
ACCT#3393433358970 PV 256025 001 00310 351509 289.39
ACCT#C602221191777 PV 256028 001 00310 390420 15,087.41
ACCT#C602221191777 PV 256029 001 00310 351510 3,127.59
ACCT#3383714631223 PV 256058 001 00101 382542 44.53
310-204-6933 PV 256061 001 00101 3102046933/109 50.58
Payment Amount 19,406.92
Cab Coupons PV 255852 001 00414 10735 United Taxi of the South-West Inc 570.40 220209 1/8/2009 212630
Cab Coupons PV 255853 001 00414 10736 198.00
Cab Coupons PV 255854 001 00414 10737 10.00
Cab Coupons PV 255855 001 00414 10743 391.00
Cab Coupons PV 255856 001 00414 10744 30.00
Cab Coupons PV 255858 001 00414 10745 99.00
Payment Amount 1,298.40
Smart Net Maintenance PV 255962 001 00101 0000017290 Datalink Networks 6,234.00 220210 1/8/2009 216262
Payment Amount 6,234.00
Building Inspection
Services
PV 255963 001 00101 5041 VCA (Code Group) 5,520.00 220211 1/8/2009 220009
Payment Amount 5,520.00
REFUND-LindPk,SecDep/P#
7275
PV 255890 001 00101 2003926001 Michael LaViolette 200.00 220212 1/8/2009 220956
Payment Amount 200.00
Playground Resurfacing PV 256259 001 00420 101008 Jim Weaver 1,000.00 220213 1/8/2009 221486
Payment Amount 1,000.00
REFUND-LindPk,SecDep/P#
7229
PV 255892 001 00101 2003931001 Carter Armstrong 200.00 220214 1/8/2009 221624
Payment Amount 200.00
ACCT#571210307-0001 PV 256109 001 00101 0719549014 Verizon Wireless 70.99 220215 1/8/2009 222082
ACCT#571210307-0001 PV 256109 002 00101 0719549014 142.26
ACCT#571210307-0001 PV 256109 003 00101 0719549014 71.34
ACCT#571210307-0001 PV 256109 004 00101 0719549014 70.99
ACCT#571210307-0001 PV 256109 005 00101 0719549014 176.59
571210307-00001 PV 256110 001 00101 0710709329 70.99
571210307-00001 PV 256110 002 00101 0710709329 143.45R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 27
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
571210307-00001 PV 256110 003 00101 0710709329 108.45
571210307-00001 PV 256110 004 00101 0710709329 70.99
571210307-00001 PV 256110 005 00101 0710709329 179.68
Payment Amount 1,105.73
Materials PV 256055 001 00307 5353 Line-X Spray On Coatings 216.50 220216 1/8/2009 223607
Labor PV 256055 002 00307 5353 310.00
Allowances/Disc PV 256055 003 00307 5353 30.00-
Payment Amount 496.50
Forensics PV 255946 001 00101 448477 Photo Fast #2 31.39 220217 1/8/2009 223934
Payment Amount 31.39
MEDICAL SRV,
11/18/08-11/26/08
PV 256086 001 00309 1455996-CA US HealthWorks 117.00 220218 1/8/2009 226350
MEDICAL SRV,
11/18/08-11/26/08
PV 256086 002 00309 1455996-CA 105.00
MEDICAL SRV,
11/18/08-11/26/08
PV 256086 003 00309 1455996-CA 620.00
MEDICAL SRV,
11/18/08-11/26/08
PV 256086 004 00309 1455996-CA 50.00
MEDICAL SRV,
11/18/08-11/26/08
PV 256086 005 00309 1455996-CA 30.00
MEDICAL SRV,
12/1/08-12/8/08
PV 256092 001 00309 1460722-CA 78.00
MEDICAL SRV,
12/1/08-12/8/08
PV 256092 002 00309 1460722-CA 105.00
MEDICAL SRV,
12/1/08-12/8/08
PV 256092 003 00309 1460722-CA 325.00
MEDICAL SRV,
12/1/08-12/8/08
PV 256092 004 00309 1460722-CA 35.00
Payment Amount 1,465.00
PATIENT'S ACCT#19412741 PV 255947 001 00101 19412741 Brotman Medical Center Inc 230.00 220219 1/8/2009 228303
PATIENT'S ACCT#19418995 PV 256190 001 00101 19418995 230.00
Alt Payee 228304 Brotman Medical Center Inc
Dept 9620
Los Angeles CA 90084-9620
Payment Amount 460.00
PAYPHONE ON CITY
PROPERTY
PV 256021 001 00310 81660 Jaroth-PTS 396.66 220220 1/8/2009 229437
PAYPHONE ON CITY
PROPERTY
PV 256022 001 00310 86556 396.60
Payment Amount 793.26R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 28
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
DUES 2009-SAM SUH PV 256142 001 00101 6317 CalCERTS Inc 120.00 220221 1/8/2009 231875
Payment Amount 120.00
Parts PV 256165 001 00310 PC810478926 Quinn Company-d/ba Quinn Power 454.71 220222 1/8/2009 236487
Freight PV 256166 001 00310 PC810478926FRT 7.60
Alt Payee 236488 Quinn Company d/ba Quinn Power
10006 Rose Hills Rd
City of Industry CA 90601
Payment Amount 462.31
Janitorial Servs. &
Supplies
PV 255840 001 00308 00006858 Haynes Building Services LLC 4,280.75 220223 1/8/2009 236592
Janitorial Servies &
Supplies
PV 255964 001 00101 00006860 2,454.94
Janitorial Servies &
Supplies
PV 255966 001 00101 00006876 2,539.64
Janitorial Servies &
Supplies
PV 255967 001 00101 00006862 6,346.34
Janitorial Servies &
Supplies
PV 255969 001 00101 00006861 5,207.20
Janitorial Services &
Supplies
PV 255970 001 00101 00006824 8,339.14
Event Service Workers PV 255972 001 00101 00006543 1,096.47
Event Service Workers PV 255973 001 00101 00006544 4,201.74
Event Service Workers PV 255974 001 00101 00006545 968.46
Event Service Workers PV 255976 001 00101 00006546 4,034.10
Event Service Workers PV 255978 001 00101 00006588 1,079.73
Event Service Workers PV 255979 001 00101 00006587 4,067.82
Event Service Workers PV 255981 001 00101 00006589 1,088.10
Event Service Workers PV 255983 001 00101 00006590 3,967.38
Event Service Workers PV 255985 001 00101 00006591 4,118.04
Event Service Workers PV 255986 001 00101 00006592 1,079.73
Janitorial Services PV 256198 001 00101 00006859 8,776.95
Payment Amount 63,646.53
PS Solid Velcro Vest PV 256283 001 00101 1595560 Fisher Scientific 14.77 220224 1/8/2009 238173
PV 256283 002 00101 1595560 9.99
Direct Shipment Charge PV 256284 001 00101 1854876 14.00
Payment Amount 38.76
Annual Software
Maintenance
PV 256260 001 00420 0000057912 New World Systems Corporation 135,500.00 220225 1/8/2009 238201
Payment Amount 135,500.00
LIGHTING PV 255994 001 00308 1292671 Regency Lighting 15.13 220226 1/8/2009 240207R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 29
Batch Number - 76159
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 240208 Regency Lighting
23661Network Pl
Chicago IL 60673-1213
Payment Amount 15.13
FRUIT PV 256147 001 00101 145777 Giammanco Produce 45.80 220227 1/8/2009 240945
FUEL SURCHARGE PV 256147 002 00101 145777 5.00
Payment Amount 50.80
Consulting Services PV 255870 001 00420 081202-196 Galvin Preservation Associates Inc 220.00 220228 1/8/2009 245503
Payment Amount 220.00
Temporary Personnel
Servs.
PV 256199 001 00101 26122 Macias Gini O'Connell LLP 9,746.25 220229 1/8/2009 246271
Payment Amount 9,746.25
49.00 PV 247193 001 00101 081108 Chu-Tang Yee 49.00 220230 1/8/2009 247126
Payment Amount 49.00
Landscape Services PV 256296 001 00423 4342 Fujimoto Landscaping Inc 6,600.00 220231 1/8/2009 247301
Payment Amount 6,600.00
Battery Recycling PV 256267 001 00202 0002699-IN California Recycles Inc 1,098.74 220232 1/8/2009 247320
Payment Amount 1,098.74
EQUIPMENT RENTAL,
10/5-11/3/08
PV 256175 001 00204 5620771R Geoplane Services A Division of Univ 866.00 220233 1/8/2009 248776
EQUIPMENT RENTAL,
11/4-12/3/08
PV 256176 001 00204 5621352R 866.00
Alt Payee 248777 Geoplane Services A Div of Univ
Dept 818 P O Box 4346
Houston TX 77210-4346
Payment Amount 1,732.00
Repaving sections of
Culver Bl
PV 255873 001 00420 10587 Power Plus 9,999.00 220234 1/8/2009 250551
Alt Payee 250552 Power Plus
1005 N Edward Ct
Anaheim CA 92806
Payment Amount 9,999.00
UUT Fixed Fee PV 256200 001 00101 INV-17130 MuniServices LLC 11,520.16 220235 1/8/2009 250637
Payment Amount 11,520.16
Parts PV 256167 001 00310 103 Ecko Green USA 96.02 220236 1/8/2009 251537
Parts PV 256168 001 00310 1053 43.03
Parts PV 256169 001 00310 1061 119.08
Parts PV 256170 001 00310 1062 238.15
Payment Amount 496.28R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 30
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
VMC Event Security PV 255987 001 00101 7178 A and A Protective Services 1,860.00 220237 1/8/2009 251680
VMC Event Security PV 255989 001 00101 7064 1,968.50
Payment Amount 3,828.50
8448300520061778 PV 256019 001 00310 6PYMTS0109 Time Warner Cable 8.80 220238 1/8/2009 253526
8448300520061778 PV 256019 002 00310 6PYMTS0109 8.80
8448300520061778 PV 256019 003 00310 6PYMTS0109 13.55
8448300520061778 PV 256019 004 00310 6PYMTS0109 13.55
8448300520061778 PV 256019 005 00310 6PYMTS0109 8.80
8448300520061778 PV 256019 006 00310 6PYMTS0109 18.73
Payment Amount 72.23
Refund-Enrichment Class PV 256027 001 00101 2003938.001 Luz Sanchez 84.00 220239 1/8/2009 254668
Payment Amount 84.00
Radiology Testing
Equipment
PV 256148 001 00101 10594 York Medical Physics 686.00 220240 1/8/2009 255031
Radiology Testing
Equipment
PV 256149 001 00101 10614 728.50
Payment Amount 1,414.50
Diamond Back Motorcyc.
Trailer
PV 256272 001 00101 2708 Discount Ramps.Com LLC 949.99 220241 1/8/2009 255039
PV 256272 002 00101 2708 949.99
Freight PV 256272 003 00101 2708 75.00
Freight PV 256272 004 00101 2708 75.00
Payment Amount 2,049.98
Hernandez, J PV 256295 001 00101 299399 Tri-State Staffing 89.28 220242 1/8/2009 255145
Sandoval, J PV 256295 002 00101 299399 89.28
Payment Amount 178.56
REFUND-LindPk,SecDep/P#
7279
PV 256172 001 00101 2003930001 Patricia Flannigan 200.00 220243 1/8/2009 255431
Payment Amount 200.00
REFUND-KronPk,SecDep/P#
7393
PV 255894 001 00101 2003929001 Vanessa Mizzone 200.00 220244 1/8/2009 255432
Payment Amount 200.00
REFUND-CulWPk,SecDep/P#
7381
PV 255895 001 00101 2003928001 Deanna Francke 200.00 220245 1/8/2009 255433
Payment Amount 200.00
REFUND-CulWPk,SecDep/P#
7403
PV 255896 001 00101 2003920001 Cindy Nguyen 200.00 220246 1/8/2009 255434
Payment Amount 200.00
REFUND-ADULT SOFTBALL PV 255881 001 00101 2003923001 Mike Metzinger 400.00 220247 1/8/2009 255435
Payment Amount 400.00R04576 1/8/2009 8:41:38 City of Culver City
A/P Auto Payment Register Page - 31
Batch Number - 76159
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
REFUND-KronPk,SecDep/P#
7341
PV 256171 001 00101 2003927001 Misty Murray 200.00 220248 1/8/2009 255436
Payment Amount 200.00
REFUND-Moonbounce
Fee/P#7432
PV 255888 001 00101 2003932001 Yumiko Watanabe 30.00 220249 1/8/2009 255498
Payment Amount 30.00
REFUND-ENRICHMENT CLASS PV 255884 001 00101 2003934001 Margaret Griset 120.00 220250 1/8/2009 255499
Payment Amount 120.00
Total Amount of Payments Written 1,483,967.30
Total Number of Payments Written 187R04576 1/8/2009 15:14:51 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76181
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe010409 PV 256305 001 00101 PYDY010909 Culver City Employees Association 2,009.00 220251 1/8/2009 6417
Dues ppe010409 PV 256305 002 00101 PYDY010909 410.00
Dues ppe010409 PV 256305 003 00101 PYDY010909 911.00
Dues ppe010409 PV 256305 004 00101 PYDY010909 51.00
Dues ppe010409 PV 256305 005 00101 PYDY010909 360.00
Dues ppe010409 PV 256305 006 00101 PYDY010909 50.00
Dues ppe010409 PV 256305 007 00101 PYDY010909 10.00
Payment Amount 3,801.00
Deductions ppe010409 PV 256306 001 00101 PYDY010909 Culver City Credit Union 94,537.61 220252 1/8/2009 6425
Deductions ppe010409 PV 256306 002 00101 PYDY010909 6,772.02
Deductions ppe010409 PV 256306 003 00101 PYDY010909 10,470.40
Deductions ppe010409 PV 256306 004 00101 PYDY010909 459.02
Deductions ppe010409 PV 256306 005 00101 PYDY010909 6,842.92
Deductions ppe010409 PV 256306 006 00101 PYDY010909 1,328.71
Deductions ppe010409 PV 256306 007 00101 PYDY010909 885.12
Payment Amount 121,295.80
Dues ppe010409 PV 256307 001 00101 PYDY010909 Culver City Firefighters #1927 1,983.00 220253 1/8/2009 6428
Dues ppe010409 PV 256307 002 00101 PYDY010909 6.00-
Dues ppe010409 PV 256307 003 00101 PYDY010909 812.62
Payment Amount 2,789.62
Dues ppe010409 PV 256308 001 00101 PYDY010909 Culver City Management Group 611.00 220254 1/8/2009 6433
Dues ppe010409 PV 256308 002 00101 PYDY010909 39.00
Dues ppe010409 PV 256308 003 00101 PYDY010909 52.00
Dues ppe010409 PV 256308 004 00101 PYDY010909 26.00
Dues ppe010409 PV 256308 005 00101 PYDY010909 13.00
Payment Amount 741.00
Dues ppe010409 PV 256309 001 00101 PYDY010909 Culver City Police Association 4,686.50 220255 1/8/2009 6434
Dues ppe010409 PV 256309 002 00101 PYDY010909 10.08-
Dues ppe010409 PV 256309 003 00101 PYDY010909 51.50
Dues ppe010409 PV 256309 004 00101 PYDY010909 78.45
Dues ppe010409 PV 256309 005 00101 PYDY010909 3,866.30
Payment Amount 8,672.67
Emp Contributions
ppe010409
PV 256310 001 00101 PYDY010909 I C M A Retirement Trust-457 279.63 220256 1/8/2009 6763
Emp Contributions
ppe010409
PV 256310 002 00101 PYDY010909 126,694.19
Emp Contributions
ppe010409
PV 256310 003 00101 PYDY010909 1,720.00
Emp Contributions
ppe010409
PV 256310 004 00101 PYDY010909 5,632.40R04576 1/8/2009 15:14:51 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 76181
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
ppe010409
PV 256310 005 00101 PYDY010909 276.00
Emp Contributions
ppe010409
PV 256310 006 00101 PYDY010909 5,253.07
Emp Contributions
ppe010409
PV 256310 007 00101 PYDY010909 224.00
Emp Contributions
ppe010409
PV 256310 008 00101 PYDY010909 708.15
Emp Contributions
ppe010409
PV 256310 009 00101 PYDY010909 24.00
Payment Amount 140,811.44
Dues ppe010409 PV 256303 001 00101 PYDY010909 Culver City Police Management Group 375.00 220257 1/8/2009 8366
Payment Amount 375.00
Dues ppe010409 PV 256304 001 00101 PYDY010909 Culver City Fire Management 90.00 220258 1/8/2009 14284
Payment Amount 90.00
Deductions Medical
ppe010409
PV 256311 001 00101 PYDY010909 AmeriFlex Flex Claims Account 5,538.59 220259 1/8/2009 78653
Deductions Medical
ppe010409
PV 256311 002 00101 PYDY010909 171.00
Deductions Medical
ppe010409
PV 256311 003 00101 PYDY010909 171.00-
Deductions Medical
ppe010409
PV 256311 004 00101 PYDY010909 208.33
Deductions Medical
ppe010409
PV 256311 005 00101 PYDY010909 104.16
Deductions Medical
ppe010409
PV 256311 006 00101 PYDY010909 145.83
Deductions Medical
ppe010409
PV 256311 007 00101 PYDY010909 41.66
Payment Amount 6,038.57
JAIL MGMT
CRS-LODGING(rec req)
PV 256320 001 00101 1/26-30/09 Desmond Burns 420.00 220260 1/8/2009 152994
RENTAL CAR (receipts
required)
PV 256320 002 00101 1/26-30/09 221.96
PER DIEM (receipts
required)
PV 256320 003 00101 1/26-30/09 300.00
Payment Amount 941.96
HOMICIDE CRS-REG (rec
req)
PV 256318 001 00101 1/12-16/09 Ryan Thompson 50.00 220261 1/8/2009 165921
LODGING (receipts PV 256318 002 00101 1/12-16/09 512.05R04576 1/8/2009 15:14:51 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 76181
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
required)
TRANSPORTATION-76 miles
@ 55.0
PV 256318 003 00101 1/12-16/09 41.80
PER DIEM (receipts
required)
PV 256318 004 00101 1/12-16/09 300.00
Payment Amount 903.85
HOMICIDE CRS-REG (rec
req)
PV 256319 001 00101 1/12-16/09 Robert Casey 50.00 220262 1/8/2009 169944
LODGING (receipts
required)
PV 256319 002 00101 1/12-16/09 512.05
TRANSPORTATION-76 miles
@ 55.0
PV 256319 003 00101 1/12-16/09 41.80
PER DIEM (receipts
required)
PV 256319 004 00101 1/12-16/09 300.00
Payment Amount 903.85
PARS Deductions
ppe010409
PV 256312 001 00101 PYDY010909 Union Bank of Calif-Trustee for PARS 1,688.52 220263 1/8/2009 180477
PARS Deductions
ppe010409
PV 256312 002 00101 PYDY010909 37.54
PARS Deductions
ppe010409
PV 256312 003 00101 PYDY010909 90.28
Payment Amount 1,816.34
GRP (44373) LIFE INS,
JAN 2009
PV 256313 001 00101 JAN2009 Standard Insurance Company 5,735.42 220264 1/8/2009 182688
GRP (44373) LIFE INS,
JAN 2009
PV 256313 002 00101 JAN2009 551.44
GRP (44373) LIFE INS,
JAN 2009
PV 256313 003 00101 JAN2009 1,249.59
GRP (44373) LIFE INS,
JAN 2009
PV 256313 004 00101 JAN2009 73.74
GRP (44373) LIFE INS,
JAN 2009
PV 256313 005 00101 JAN2009 466.34
GRP (44373) LIFE INS,
JAN 2009
PV 256313 006 00101 JAN2009 36.87
GRP (44373) LIFE INS,
JAN 2009
PV 256313 007 00101 JAN2009 61.49
GRP (44373) LIFE INS,
JAN 2009
PV 256313 008 00101 JAN2009 12.25
Payment Amount 8,187.14
RPCEA CRS-REG (receipts PV 256321 001 00101 1/29-30/09 Dianne Eunicee Sierra 395.00 220265 1/8/2009 193309R04576 1/8/2009 15:14:51 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 76181
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
req)
LODGING (receipts
required)
PV 256321 002 00101 1/29-30/09 290.42
TRANSPORTATION-254miles
@ 55.0
PV 256321 003 00101 1/29-30/09 139.70
PER DIEM (receipts
required)
PV 256321 004 00101 1/29-30/09 80.00
Payment Amount 905.12
RECORDS CLERK
CRS-REG(rec req)
PV 256322 001 00101 1/26-30/09 Griselda Campos 494.00 220266 1/8/2009 254761
LODGING (receipts
required)
PV 256322 002 00101 1/26-30/09 472.80
TRANSPORTATION-218miles
@ 55.0
PV 256322 003 00101 1/26-30/09 119.90
PER DIEM (receipts
required)
PV 256322 004 00101 1/26-30/09 300.00
Payment Amount 1,386.70
Total Amount of Payments Written 299,660.06
Total Number of Payments Written 16R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76285
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 256323 001 00101 ALLEMP1405451 Sharon Renee Courtney 332.50 220267 1/14/2009 6404
Payment Amount 332.50
Griffin, Willie T7 256334 001 00101 ALLEMP1405452 Bonita Jean Lewis 106.25 220268 1/14/2009 6681
Payment Amount 106.25
558199152Ludeke,
Randall J
T7 256345 001 00101 ALLEMP1405453 Internal Revenue Service ACS 50.00 220269 1/14/2009 6790
556331315Embrey,
Patricia A
T7 256356 001 00101 ALLEMP1405454 125.00
Payment Amount 175.00
BD260321Kellum, Aubrey
D
T7 256367 001 00101 ALLEMP1405455 Traci O Kellum 516.00 220270 1/14/2009 6853
Payment Amount 516.00
Marquez, Santos D T7 256378 001 00101 ALLEMP1405456 Theresa Marquez 387.85 220271 1/14/2009 7012
Payment Amount 387.85
Van Cleave, James D T7 256384 001 00101 ALLEMP1405457 Lori Van Cleave 500.00 220272 1/14/2009 7617
Payment Amount 500.00
Young, William J.Young,
Willia
T7 256385 001 00202 ALLEMP1405458 Barbara Jean Young 200.00 220273 1/14/2009 7713
Payment Amount 200.00
566553420Wray, Spencer T7 256386 001 00414 ALLEMP1405459 U S Dept of Education/Payment Center 197.45 220274 1/14/2009 8364
Payment Amount 197.45
08S00816Peterson,
Kenneth L
T7 256324 001 00203 ALLEMP14054510 L A County Sheriffs Dept-Inglewood 460.60 220275 1/14/2009 10043
Payment Amount 460.60
07k06827Wray, Spencer T7 256325 001 00414 ALLEMP14054511 L A County Sheriffs Office 111.89 220276 1/14/2009 68211
04C01021Embrey,
Patricia A
T7 256326 001 00101 ALLEMP14054512 144.02
Payment Amount 255.91
559-39-4053Fulton,
Darrell V
T7 256327 001 00101 ALLEMP14054513 State of Calif Franchise Tax Board 202.84 220277 1/14/2009 111160
573335708Dennis, Allen T7 256328 001 00101 ALLEMP14054514 87.50
559843460Al Nafis,
Raziya
T7 256329 001 00101 ALLEMP14054515 157.03
342621810Dade, Michael
H
T7 256330 001 00203 ALLEMP14054516 25.00
128323990Sweda, Indiana
C
T7 256332 001 00101 ALLEMP14054518 100.00
571199822Beverly, Galen
A
T7 256333 001 00203 ALLEMP14054519 50.00
563339226Lauderdale, T7 256335 001 00203 ALLEMP14054520 50.00R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Tiffany P
553536603Greenwood,
Timothy A
T7 256336 001 00203 ALLEMP14054521 55.00
Payment Amount 727.37
564958295Villongco,
Michelle C
T7 256337 001 00101 ALLEMP14054522 EDFUND 230.95 220278 1/14/2009 147744
Payment Amount 230.95
563339226Lauderdale,
Tiffany P
T7 256338 001 00203 ALLEMP14054523 Internal Revenue Service 50.00 220279 1/14/2009 170890
Payment Amount 50.00
Koffman II, Charles H T7 256339 001 00101 ALLEMP14054524 Amy Morgan Teel 573.00 220280 1/14/2009 201428
Payment Amount 573.00
Griffin, Willie T7 256340 001 00101 ALLEMP14054525 Maria Summers 400.00 220281 1/14/2009 202838
Payment Amount 400.00
Graves, John W T7 256341 001 00202 ALLEMP14054526 Mieah Edwards 11.00 220282 1/14/2009 211265
Payment Amount 11.00
03C03024Bradley, Asante
T
T7 256342 001 00203 ALLEMP14054527 L A County Sheriffs Dept - Santa Monica 150.00 220283 1/14/2009 211428
Payment Amount 150.00
20000000011527Brann,
Robert D
T7 256343 001 00101 ALLEMP14054528 State Disbursement Unit 369.23 220284 1/14/2009 215262
20000000011537Davis,
Jason V
T7 256344 001 00101 ALLEMP14054529 410.00
200000000111543Gallaghe
r, Rich
T7 256346 001 00101 ALLEMP14054530 900.00
BD0157942Shulman, Peter
M
T7 256347 001 00101 ALLEMP14054531 222.92
200000000111850Ludeke,
Randall
T7 256348 001 00101 ALLEMP14054532 715.38
200000000111556Vasquez,
Juan G
T7 256349 001 00202 ALLEMP14054533 225.00
BY0766056Mannings,
Christopher
T7 256350 001 00204 ALLEMP14054534 332.00
BY0420204Barber, Lyndon
J
T7 256351 001 00203 ALLEMP14054535 138.24
BY0293458Dade, Michael
H
T7 256352 001 00203 ALLEMP14054536 136.62
200000000111844Rincon
Jr, Rigo
T7 256353 001 00308 ALLEMP14054537 92.00
200000000111581Rincon T7 256354 001 00308 ALLEMP14054538 269.54R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Jr, Rigo
200000000111849Williams
, Evan
T7 256355 001 00308 ALLEMP14054539 742.00
BY0520903Parrish,
Michael R
T7 256357 001 00203 ALLEMP14054540 300.50
BY0737740Parrish,
Michael R
T7 256358 001 00203 ALLEMP14054541 175.00
BY0712581Jackson, Andre
A
T7 256359 001 00204 ALLEMP14054542 311.00
BY0569376Ramos, Gerardo T7 256360 001 00101 ALLEMP14054543 134.00
BL0043841Newman, Sean T7 256361 001 00101 ALLEMP14054544 182.65
BD0096978Rose,
Marcelino V
T7 256362 001 00203 ALLEMP14054545 92.31
BD0067992Desmond,
Reginald
T7 256363 001 00203 ALLEMP14054546 79.85
BY0546333Desmond,
Reginald
T7 256364 001 00203 ALLEMP14054547 4.45
99FL08006Gutierrez,
George F
T7 256365 001 00101 ALLEMP14054548 207.69
568979290Tamayo,
Guillermo
T7 256366 001 00101 ALLEMP14054549 277.38
BY0539815Casey, Robert
M
T7 256368 001 00101 ALLEMP14054550 240.00
BY0613554Jenkins, Edwin
L
T7 256369 001 00203 ALLEMP14054551 46.61
BY0068164Ceron, Raul T7 256370 001 00202 ALLEMP14054552 50.00
BY0636703Blandino, Juan
C
T7 256371 001 00203 ALLEMP14054553 211.87
BY0832873Cervantes,
Alfredo
T7 256372 001 00101 ALLEMP14054554 255.00
BL0037015Beverly, Galen
A
T7 256373 001 00203 ALLEMP14054555 164.00
0000127108Embrey,
Patricia A
T7 256374 001 00101 ALLEMP14054556 109.00
BY0678478Montes, Joshua T7 256375 001 00203 ALLEMP14054557 303.50
05FL107298DeBie, Jeremy
D
T7 256376 001 00101 ALLEMP14054558 525.00
BD0122024Parrales, Josh
B
T7 256377 001 00101 ALLEMP14054559 77.41
BY0059144Roberts,
Marlon D
T7 256379 001 00202 ALLEMP14054560 123.50R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 76285
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 8,423.65
549616404Gorham, Thomas
M
T7 256380 001 00101 ALLEMP14054561 State of California Franchise Tax Board 250.00 220285 1/14/2009 223086
Payment Amount 250.00
573674977Jenkins, Edwin
L
T7 256381 001 00203 ALLEMP14054562 Internal Revenue Service ACS 125.00 220286 1/14/2009 233890
Payment Amount 125.00
624426154Rose,
Marcelino V
T7 256382 001 00203 ALLEMP14054563 Internal Revenue Service 75.00 220287 1/14/2009 238116
Payment Amount 75.00
NR96610S1Johnson, Burt
R
T7 256383 001 00203 ALLEMP14054564 NYS Child Support Processing Center 750.00 220288 1/14/2009 254691
Payment Amount 750.00
Trees PV 256649 001 00101 0060455 AY Nursery Inc 2,706.25 220289 1/14/2009 6006
Alt Payee 6007 AY Nursery Inc
P O Box 4115
Riverside CA 92514
Payment Amount 2,706.25
Batteries PV 256547 001 00310 249103 Advanced Battery Systems 79.63 220290 1/14/2009 6037
Batteries PV 257091 001 00310 249436 5,712.14
Payment Amount 5,791.77
Case#48435 Cancer Ins
Jan 09
PV 256519 001 00203 JAN2009 American Heritage/Life Ins Co 528.04 220291 1/14/2009 6075
Payment Amount 528.04
Parts PV 256553 001 00310 175438 Amrep Inc 52.70 220292 1/14/2009 6090
Transportation PV 256554 001 00310 175438TRANS 4.78
Payment Amount 57.48
Asphalt PV 256650 001 00101 234066 Blue Diamond Materials 216.43 220293 1/14/2009 6178
Asphalt PV 256651 001 00101 234957 1,108.95
Alt Payee 6179 Blue Diamond Materials
1100 E Orangethorpe Av #200
Anaheim CA 92801-1144
Payment Amount 1,325.38
First Aid Supplies PV 256551 001 00101 IVC35160 Blue Ridge Medical Inc 168.20 220294 1/14/2009 6180
Alt Payee 6181 Blue Ridge Medical Inc
P O Box 291703
Nashville TN 37229
Payment Amount 168.20
Parts PV 257093 001 00310 11758452 Boerner Truck Center 387.19 220295 1/14/2009 6182R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 76285
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 387.19
Labor PV 256393 001 00203 22728 Carlos Guzman Inc 2,452.50 220296 1/14/2009 6279
Materials PV 256393 002 00203 22728 622.44
Disposal PV 256393 003 00203 22728 40.00
Labor PV 256393 004 00203 22728 90.00
Payment Amount 3,204.94
Parts PV 257095 001 00310 CM13753101 Century Wheel and Rim 298.77 220297 1/14/2009 6302
Freight and Misc.
charge
PV 257095 002 00310 CM13753101 27.85
Alt Payee 10110 Century Wheel and Rim
P O Box 201924
Dallas TX 75320-1924
Payment Amount 326.62
Degreaser PV 257080 001 00202 523557 Chemsearch 209.14 220298 1/14/2009 6317
Shipping PV 257080 002 00202 523557 39.44
Alt Payee 6318 Chemsearch
23261 Network Pl
Chicago IL 60673-1232
Payment Amount 248.58
DUES
08/09-MARTIN/VALLADARES
PV 257157 001 00101 DUES08/09 City Clerk's Assoc of Calif/Treasurer 165.00 220299 1/14/2009 6331
Payment Amount 165.00
Parts PV 257099 001 00310 01KR3843 Completes Plus 88.38 220300 1/14/2009 6370
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 88.38
Patrick Reynolds PV 256269 001 00101 04/22-24/09REG CPRS District VIII 535.00 220301 1/14/2009 6405
Glen Islas PV 256269 002 00101 04/22-24/09REG 535.00
Gary Villaros PV 256269 003 00101 04/22-24/09REG 620.00
Payment Amount 1,690.00
Tools PV 256555 001 00310 24482 Culver City Industrial Hardware 34.60 220302 1/14/2009 6432
Tools PV 256556 001 00310 24651 25.53
Tools PV 257100 001 00310 C-307323 241.15
Payment Amount 301.28
Dental Deductions, Jan
2009
PV 256508 001 00101 JAN2009 Delta Care PMI 3,206.49 220303 1/14/2009 6481
Dental Deductions, Jan
2009
PV 256508 002 00101 JAN2009 556.22R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dental Deductions, Jan
2009
PV 256508 003 00101 JAN2009 1,379.19
Dental Deductions, Jan
2009
PV 256508 004 00101 JAN2009 85.83
Dental Deductions, Jan
2009
PV 256508 005 00101 JAN2009 400.54
Dental Deductions, Jan
2009
PV 256508 006 00101 JAN2009 28.61
Payment Amount 5,656.88
Dental Deductions, Jan
2009
PV 256513 001 00101 JAN2009 Delta Dental 31,886.00 220304 1/14/2009 6482
Dental Deductions, Jan
2009
PV 256513 002 00101 JAN2009 2,074.30
Dental Deductions, Jan
2009
PV 256513 003 00101 JAN2009 4,635.44
Dental Deductions, Jan
2009
PV 256513 004 00101 JAN2009 243.42
Dental Deductions, Jan
2009
PV 256513 005 00101 JAN2009 2,062.85
Dental Deductions, Jan
2009
PV 256513 006 00101 JAN2009 317.18
Dental Deductions, Jan
2009
PV 256513 007 00101 JAN2009 417.15
Dental Deductions, Jan
2009
PV 256513 008 00101 JAN2009 81.14
Payment Amount 41,717.48
DONATIONS 2008 PV 256524 001 00101 2008 Earth Share of California 540.00 220305 1/14/2009 6530
Payment Amount 540.00
BOOTS (SIMENTAL) PV 256552 001 00101 20561 Firefighters' Safety Center 206.76 220306 1/14/2009 6592
SHIPPING CHARGE PV 256552 002 00101 20561 8.39
Payment Amount 215.15
CSC MONTHLY MEETING PV 256614 001 00101 JAN09 Daniel Gallagher 50.00 220307 1/14/2009 6632
Payment Amount 50.00
Towing-Unit #1751 PV 256619 001 00308 105978 Goodman's Culver City Tow 65.00 220308 1/14/2009 6667
Towing-Unit #1948 PV 256620 001 00308 3864 65.00
Towing-Unit #1281 PV 256621 001 00308 3906 65.00
Towing-Unit #1751 PV 256622 001 00308 3923 65.00
Towing-Unit #20104 PV 256623 001 00308 4396 50.00
Payment Amount 310.00
Mileage PV 256394 001 00203 0083768332 Goodyear Tire and Rubber Co 491.04 220309 1/14/2009 6668R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 76285
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 6669 Goodyear Tire and Rubber Co
Ref No 00500932
P O Box 841244
Payment Amount 491.04
Parts PV 256589 001 00204 9791441000 Graingers 567.08 220310 1/14/2009 6674
Parts PV 256652 001 00101 9791440994 30.90
Tools PV 257102 001 00310 9799586749 90.43
Tools PV 257104 001 00310 9805230522 159.79
Tools PV 257105 001 00310 9801977597 82.48
Tools PV 257106 001 00310 9805419984 6.69
Parts PV 257151 001 00204 9800832645 332.86
Parts PV 257153 001 00204 9800832652 32.27
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 1,302.50
Bound 2009 Community
Redev Law
PV 257160 001 00101 2009EDITION Kane Ballmer and Berkman 185.00 220311 1/14/2009 6840
Payment Amount 185.00
Parts PV 256558 001 00310 LP344513 Los Angeles Freightliner 106.13 220312 1/14/2009 6901
Parts PV 256559 001 00310 LP344507 715.50
Parts PV 256561 001 00310 WP712576 75.61
Parts PV 257107 001 00310 WP713626 34.08
Freight PV 257107 002 00310 WP713626 15.00
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 946.32
Hardware/Supplies PV 256388 001 00308 7438315 Lawson Products Inc 36.13 220313 1/14/2009 6920
Freight PV 256388 002 00308 7438315 19.91
Supplies PV 256403 001 00308 7573174 258.88
Freight PV 256404 001 00308 7573174FRT 10.76
FREIGHT PV 256624 001 00308 7539346 22.60
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 348.28
General Legal Services PV 257136 001 00101 96482 Liebert Cassidy and Whitmore 2,088.80 220314 1/14/2009 6942
Payment Amount 2,088.80R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 76285
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 256563 001 00310 2170177 The Light House Inc 2,742.95 220315 1/14/2009 6944
Parts PV 256564 001 00310 2179073 23.80
Freight PV 256565 001 00310 2179073FRT 5.21
Payment Amount 2,771.96
Parts PV 256566 001 00310 18946333 Mc Master-Carr Supply Co 585.97 220316 1/14/2009 7024
Shipping PV 256567 001 00310 18946333SHP 6.89
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment Amount 592.86
SUPPLIES PV 256557 001 00101 04081 M-G Lawnmower Shop 234.26 220317 1/14/2009 7036
LABOR PV 256557 002 00101 04081 74.00
SUPPLIES PV 256560 001 00101 04080 134.50
LABOR PV 256560 002 00101 04080 106.00
Payment Amount 548.76
Grills Standard Park PV 256414 001 00101 681421 Miracle Recreation Equipment Co 1,011.17 220318 1/14/2009 7047
Freight PV 256414 002 00101 681421 321.30
Payment Amount 1,332.47
Senior Meal Program PV 257163 001 00414 CUL12188452008113001 Morrison's Hospitality Group 8,566.98 220319 1/14/2009 7065
Payment Amount 8,566.98
Fuel PV 256625 001 00308 495952 Mutual Propane 70.87 220320 1/14/2009 7082
Compliance Fee PV 256625 002 00308 495952 4.97
Payment Amount 75.84
Paper PV 256415 001 00101 N645374911 Nationwide Papers Div Champion Intl 171.26 220321 1/14/2009 7118
Misc. Charge PV 256416 001 00101 N645374911BAL 8.20
Alt Payee 7119 Nationwide Papers Div Champion Intl
File 050201
Los Angeles CA 90074-0201
Payment Amount 179.46
Parts PV 256568 001 00310 8657029 New Flyer of America 246.90 220322 1/14/2009 7129
Parts PV 256569 001 00310 8659676 36.64
Parts PV 256575 001 00310 8661505 448.14
Parts PV 256576 001 00310 8661381 23.73
Parts PV 257109 001 00310 8662487 3,130.24
Parts PV 257110 001 00310 8662966 447.57
Parts PV 257111 001 00310 8663373 1,514.32
Payment Amount 5,847.54
Retirement Distrib
ppe010409
PV 257134 001 00101 PYDY010909 Public Employees Retirement System 336,351.48 220323 1/14/2009 7172
PYDY010909R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 76285
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
ppe010409
PV 257134 002 00101 6,759.01
Retirement Distrib
ppe010409
PV 257134 003 00101 PYDY010909 16,412.24
Retirement Distrib
ppe010409
PV 257134 004 00101 PYDY010909 955.53
Retirement Distrib
ppe010409
PV 257134 005 00101 PYDY010909 7,217.02
Retirement Distrib
ppe010409
PV 257134 006 00101 PYDY010909 620.81
Retirement Distrib
ppe010409
PV 257134 007 00101 PYDY010909 812.40
Retirement Distrib
ppe010409
PV 257134 008 00101 PYDY010909 160.78
Payment Amount 369,289.27
SUPPLIES PV 256562 001 00101 101456 P O Bahn and Sons 32.42 220324 1/14/2009 7176
Payment Amount 32.42
Supplies PV 256578 001 00310 73939 Servicon Systems Inc 723.43 220325 1/14/2009 7190
Supplies PV 256579 001 00310 73938 100.03
Supplies PV 256580 001 00310 74051 702.00
Payment Amount 1,525.46
Deductions ppe010409 PV 256515 001 00101 6483678 PERS Long Term Care Program 441.09 220326 1/14/2009 7212
Deductions ppe010409 PV 256515 002 00101 6483678 71.97
Payment Amount 513.06
Supplies PV 256405 001 00308 46127 Phillips Steel Co 306.41 220327 1/14/2009 7217
Payment Amount 306.41
SUPPLIES PV 257162 001 00101 32862 Quality Rubber Stamps 77.78 220328 1/14/2009 7279
UPS PV 257162 002 00101 32862 5.00
Payment Amount 82.78
Network Consulting PV 256417 001 00101 I8123 Random Technologies Corp 6,475.00 220329 1/14/2009 7295
Payment Amount 6,475.00
TKT#8027394 OROZCO,
STEVE
PV 256570 001 00101 2965 Red Wing Shoe Store 156.41 220330 1/14/2009 7305
Payment Amount 156.41
Service for Counting
Machine
PV 256395 001 00203 07611 Richard Sidebotham 385.00 220331 1/14/2009 7407
Payment Amount 385.00
SUPPLIES PV 256626 001 00308 00382661 Sims Welding Supply Co 216.01 220332 1/14/2009 7414
HAZARDOUS MATERIAL
HANDLE FEE
PV 256626 002 00308 00382661 4.00R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 76285
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 256627 001 00308 00383294 71.29
Alt Payee 150542 Sims Welding Supply Co
2445 South St
Long Beach CA 90805
Payment Amount 291.30
INV#0109-2657153-468130|1010|PV 257137 001 00101 010109/2657153 Sparkletts Water Co 816.43 220333 1/14/2009 7459
INV#0708-2657201-468140|1010|PV 257143 001 00101 072608/2657201 215.74
INV#1208-2568719-450393|1010|PV 257146 001 00101 121408/2568719 4.75
INV#1208-2657217-468143|1010|PV 257148 001 00101 121408/2657217 226.70
Alt Payee 7460 Sparkletts Water Co
P O Box 660579
Dallas TX 75266-0579
Payment Amount 1,263.62
Heavy Duty Coolant PV 256406 001 00308 66868 Toxguard Fluid Technologies 1,038.92 220334 1/14/2009 7558
Fuel Surcharge PV 256407 001 00308 66868FEE 9.00
Waste Coolant PV 256408 001 00308 66869 134.00
Payment Amount 1,181.92
Runcutting & Scheduling
Servs
PV 256398 001 00203 498-1 Transportation Management and Design 1,886.33 220335 1/14/2009 7571
Payment Amount 1,886.33
DONATIONS 2008 PV 256531 001 00101 2008 United Way Inc 1,407.00 220336 1/14/2009 7600
DONATIONS 2008 PV 256531 002 00101 2008 162.50
Payment Amount 1,569.50
Parts PV 256581 001 00310 281992 Warren Supply Co 379.46 220337 1/14/2009 7640
Parts PV 256583 001 00310 281834 38.97
Payment Amount 418.43
Performing Arts Grant
2008
PV 257161 001 00413 120708 We Tell Stories Inc 8,000.00 220338 1/14/2009 7651
Payment Amount 8,000.00
DONATIONS 2008 PV 256526 001 00101 2008 YMCA Culver Palms 552.50 220339 1/14/2009 7709
Payment Amount 552.50
MEDICAL SUPPLIES PV 256571 001 00101 140317344 Zee Medical Service Inc 155.85 220340 1/14/2009 7717
MEDICAL SUPPLIES PV 256572 001 00101 140317346 47.14
MEDICAL SUPPLIES PV 256573 001 00101 140317372 39.81
MEDICAL SUPPLIES PV 256574 001 00101 140317366 54.94
140317309R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 76285
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 256577 001 00101 48.78
MEDICAL SUPPLIES PV 256582 001 00101 140317302 55.09
MEDICAL SUPPLIES PV 257082 001 00202 140238869 75.27
FUEL SURCHARGE PV 257082 002 00202 140238869 1.00
Payment Amount 477.88
Supplies PV 256653 001 00101 0110481 Zumar Industries 305.81 220341 1/14/2009 7726
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 305.81
Retainer for Jan 09 PV 256396 001 00203 0109019 The Ferguson Group 667.83 220342 1/14/2009 8880
Payment Amount 667.83
Plant Care for Dec. PV 256397 001 00203 10629 Eden West Landscape Co 150.00 220343 1/14/2009 9352
Payment Amount 150.00
ADJUDICATION HEARING
SERVICES
PV 257164 001 00101 DEC2008 Judy Sherman 182.00 220344 1/14/2009 10514
Payment Amount 182.00
Supplies PV 256654 001 00101 08-3052 Sea-Clear Pools Inc 1,819.79 220345 1/14/2009 10876
Payment Amount 1,819.79
Parts PV 256597 001 00310 21254 Bodyworks Equipment Inc 108.68 220346 1/14/2009 10917
Freight PV 256601 001 00310 21254FRT 57.62
Parts PV 257113 001 00310 21283 602.41
Freight PV 257114 001 00310 21283FRT 5.75
Parts PV 257115 001 00310 21286 685.76
Freight PV 257117 001 00310 21286FRT 9.15
Payment Amount 1,469.37
Carson St. Improvement
Project
PV 256587 001 00423 13081 Imperial Paving Co Inc 88,657.74 220347 1/14/2009 12400
Payment Amount 88,657.74
Motor Safety Reimb -
12/04/08
PV 257174 001 00101 REIMB120408 Larry Moroso 238.15 220348 1/14/2009 12583
Payment Amount 238.15
Parts PV 256629 001 00310 325605 Eddings Bros Auto Parts Inc 6.64 220349 1/14/2009 12868
Freight PV 256630 001 00310 325605FRT 4.90
Parts PV 256631 001 00310 325691 78.63
Parts PV 256632 001 00310 325723 226.31
Parts PV 256633 001 00310 325631 114.72
Parts PV 256634 001 00310 325801 38.62
Parts PV 256635 001 00310 326045 322.23
Parts PV 256636 001 00310 325974 129.38R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 76285
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 256638 001 00310 326073 93.46
Parts PV 256640 001 00310 326222 38.35
Parts PV 256642 001 00310 326214 11.09
Parts PV 256643 001 00310 326481 16.98
Payment Amount 1,081.31
Parts PV 257122 001 00310 1217011-0001-01 Mr Hose Inc 24.56 220350 1/14/2009 13029
Payment Amount 24.56
JUL-DEC 2008 PLAN COMM
MTG
PV 256637 001 00101 3RD/4THQTR2008 Marcus G Tiggs 300.00 220351 1/14/2009 13194
Payment Amount 300.00
P/R COMM MEETING PYMT
1/6/09
PV 256611 001 00101 010609JC Jeffrey Cooper 50.00 220352 1/14/2009 14001
Payment Amount 50.00
Envelopes PV 256602 001 00310 41455 Chicago Printing and Embossing Co 887.65 220353 1/14/2009 14786
Envelopes PV 256603 001 00310 41533 3,068.89
Payment Amount 3,956.54
Parts PV 257123 001 00310 1012607912 A W Direct Inc 269.86 220354 1/14/2009 31659
Freight PV 257124 001 00310 1012607912FRT 23.00
Payment Amount 292.86
Replenish Senior
Citizens' UUT
PV 257166 001 00101 UUT1208 City of Culver City-THG 472.30 220355 1/14/2009 31820
Payment Amount 472.30
TRANSIT Dues for 2009 PV 256399 001 00203 2009DUES California Transit Association 8,043.00 220356 1/14/2009 31891
Payment Amount 8,043.00
DONATIONS 2008 PV 256528 001 00101 2008 American Cancer Society, Inc 205.00 220357 1/14/2009 32244
Payment Amount 205.00
DONATIONS 2008 PV 256529 001 00101 2008 Salvation Army 130.00 220358 1/14/2009 32270
Payment Amount 130.00
P/R COMM MEETING PYMT
1/6/09
PV 256612 001 00101 010609VDR Vicki Daly Redholtz 50.00 220359 1/14/2009 35213
Payment Amount 50.00
Flags PV 256607 001 00310 061748 AAA Flag and Banner MFG Co Inc 542.98 220360 1/14/2009 40349
Freight PV 256610 001 00310 061748FRT 17.50
Payment Amount 560.48
County Drilling Legal
Services
PV 257138 001 00101 444978 Greenberg Glusker Fields Claman and Mach 71,648.05 220361 1/14/2009 55348
County Drilling Legal
Services
PV 257139 001 00101 446657 5,430.07
Legal Services PV 257140 001 00101 446666 23,713.21
Payment Amount 100,791.33R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Contract Labor PV 257071 001 00101 3069305 Preferred Personnel 2,840.00 220362 1/14/2009 66738
Alt Payee 166602 Preferred Personnel
File 57464
Los Angeles CA 90074-7464
Payment Amount 2,840.00
Maintenance Fee for
Nov.
PV 256400 001 00203 4788A Natural Gas Systems Inc 1,190.00 220363 1/14/2009 77239
Payment Amount 1,190.00
CNG Natural Gas Plus PV 256409 001 00308 11970 Rosemead Oil Products Inc 1,913.86 220364 1/14/2009 148270
Fees PV 256410 001 00308 11970FEE 14.00
Alt Payee 148271 Rosemead Oil Products Inc
P O Box 2645
Santa Fe Springs CA 90670-2645
Payment Amount 1,927.86
Street Striping PV 257141 001 00101 103240 Flint Trading Inc 6,240.08 220365 1/14/2009 149581
Freight PV 257142 001 00101 103240FRT 502.05
Street Striping PV 257144 001 00101 103308 416.00
Alt Payee 149582 Flint Trading Inc
P O Box 60646
Charlotte NC 28260-0646
Payment Amount 7,158.13
Medical Supplies PV 256505 001 00101 80184496 Bound Tree Medical 752.99 220366 1/14/2009 157794
PV 256505 002 00101 80184496 302.29
PV 256505 003 00101 80184496 73.69
PV 256505 004 00101 80184496 103.62
PV 256505 005 00101 80184496 33.37
Medical Supplies PV 256506 001 00101 80185268 2,367.06
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 3,633.02
Re: Smith, T PV 256387 001 00101 11970 Absolute Employment Solutions 1,559.25 220367 1/14/2009 161521
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 1,559.25
Supplies PV 257125 001 00310 00051161 Extreme Safety 162.67 220368 1/14/2009 161992
PV 257125 002 00310 00051161 214.04
Freight PV 257125 003 00310 00051161 12.50R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 76285
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 389.21
Grounds
Cleaning-Sweep/Travel
PV 257168 001 00101 54996 CleanStreet 117.50 220369 1/14/2009 167600
Payment Amount 117.50
Uniforms PV 256411 001 00308 5864914434 Aramark Uniform Services 170.58 220370 1/14/2009 167956
Linen & Mats PV 256411 002 00308 5864914434 32.87
PV 256411 003 00308 5864914434 51.80
Uniforms PV 256412 001 00308 5864920032 161.78
Linen & Mats PV 256412 002 00308 5864920032 51.80
PV 256412 003 00308 5864920032 47.62
Uniforms PV 256507 001 00101 11929468 281.42
Shipping PV 256509 001 00101 11929468SHP 21.45
SHOP TOWELS PV 256584 001 00101 5864880991 36.00
UNIFORMS PV 256585 001 00101 5864908758 6.65
UNIFORMS PV 256586 001 00101 5864914429 6.65
UNIFORMS PV 256588 001 00101 5864920027 6.65
Uniforms PV 256591 001 00204 5864908755 47.38
Uniforms PV 256592 001 00204 5864914426 31.89
Uniforms PV 256594 001 00204 5864920024 16.40
UNIFORM RENTAL PV 257085 001 00202 5864826716 247.70
UNIFORM RENTAL PV 257088 001 00202 5864826717 17.25
UNIFORM RENTAL PV 257089 001 00202 5864864629 193.82
UNIFORM RENTAL PV 257090 001 00202 5864864630 17.25
UNIFORM RENTAL PV 257092 001 00202 5864870020 306.90
UNIFORM RENTAL PV 257094 001 00202 5864870021 17.25
UNIFORM RENTAL PV 257096 001 00202 5864875522 213.47
UNIFORM RENTAL PV 257097 001 00202 5864875523 17.25
UNIFORM RENTAL PV 257098 001 00202 5864880974 266.12
UNIFORM RENTAL PV 257101 001 00202 5864880975 17.25
UNIFORM RENTAL PV 257103 001 00202 5864891726 329.39
UNIFORM RENTAL PV 257108 001 00202 5864891727 17.25
UNIFORM RENTAL PV 257112 001 00202 5864897452 175.29
UNIFORM-EMB NAME
(taxable)
PV 257112 002 00202 5864897452 77.94
UNIFORM RENTAL PV 257116 001 00202 5864897453 17.25
UNIFORM RENTAL PV 257118 001 00202 5864903130 206.11
UNIFORM RENTAL PV 257119 001 00202 5864903131 17.25
UNIFORM RENTAL PV 257120 001 00202 5864908748 414.30
UNIFORM RENTAL PV 257121 001 00202 5864908749 17.25
Payment Amount 3,557.23R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
CSC MONTHLY MEETING PV 256615 001 00101 JAN09 Sharon Zeitlin 50.00 220371 1/14/2009 171199
Payment Amount 50.00
DISPLAY ADS PV 257169 001 00101 7286 Culver City Observer Inc 195.00 220372 1/14/2009 172669
Alt Payee 172670 Culver City Observer Inc
P O Box 2764
Culver City CA 90231-2704
Payment Amount 195.00
Printing PV 256510 001 00101 P8466 Culver City News 124.35 220373 1/14/2009 177135
PV 256510 002 00101 P8466 1,751.30
DISPLAY ADS PV 257170 001 00101 9790 302.25
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 2,177.90
Car Washes PV 256413 001 00308 30079-50 Jasmine Car Wash 1,889.54 220374 1/14/2009 183367
Payment Amount 1,889.54
Minutes Transcription
Services
PV 257072 001 00101 9083 Kristi Callan 1,620.00 220375 1/14/2009 189702
Payment Amount 1,620.00
Asphalt Products PV 257073 001 00101 00413140 Crafco Inc 1,936.62 220376 1/14/2009 192550
Alt Payee 192563 Crafco Inc
P O Box 1427
Jackson MS 39215-1427
Payment Amount 1,936.62
Contract Labor PV 256595 001 00204 OE00583603 Aerotek 2,025.00 220377 1/14/2009 193456
Contract Labor PV 257154 001 00204 OE00584985 2,887.50
Contract Labor PV 257155 001 00204 OE00586139 2,700.00
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 7,612.50
Wk End 122608-Richburg,
B
PV 256590 001 00101 23034169 Office Team 992.00 220378 1/14/2009 195976
Wk End 010209-Richburg,
B
PV 256593 001 00101 23065742 992.00
Alt Payee 195977 Office Team
File 73484
P O Box 60000
Payment Amount 1,984.00R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
MAILING SERVICES PV 256596 001 00101 31997 Avalon Communications 700.00 220379 1/14/2009 196477
Payment Amount 700.00
Contract Services PV 257156 001 00204 PW121008 Amireh Sewer Contractor 2,500.00 220380 1/14/2009 196860
Payment Amount 2,500.00
CSC MONTHLY MEETING PV 256616 001 00101 JAN09 Sandra Stivers 50.00 220381 1/14/2009 198250
Payment Amount 50.00
Asphalt PV 257074 001 00101 341668 Vulcan Materials 84.67 220382 1/14/2009 198673
Asphalt PV 257075 001 00101 348000 210.48
Asphalt PV 257076 001 00101 350760 168.27
Asphalt PV 257077 001 00101 352605 170.80
Alt Payee 198675 Vulcan Materials
File Box 55572
Los Angeles CA 90074-5572
Payment Amount 634.22
CITATION COURT FEES PV 257171 001 00101 NOV2008 Santa Monica Superior Court 10,350.00 220383 1/14/2009 200392
Payment Amount 10,350.00
JUL-DEC 2008 PLAN COMM
MTG
PV 256639 001 00101 3RD/4THQTR2008 David Rockwell 300.00 220384 1/14/2009 202807
Payment Amount 300.00
Copier Maintenance PV 256401 001 00203 483948 Image IV Systems Inc 35.55 220385 1/14/2009 202903
Copier Maintenance PV 256402 001 00203 484492 261.53
Payment Amount 297.08
Supplies PV 256645 001 00310 12863 Long Beach BMW 315.66 220386 1/14/2009 206486
Alt Payee 206487 Long Beach BMW
P O Box 90639
Long Beach CA 90809
Payment Amount 315.66
Instructor PV 257145 001 00101 122908 Akiko Miyoshi 346.50 220387 1/14/2009 209835
Payment Amount 346.50
Crystal Reports Server
Renewal
PV 257081 001 00101 6601004945 Business Objects Americas 1,653.75 220388 1/14/2009 210938
Alt Payee 210939 Business Objects Americas
Bank of America
Lockbox 7573
Payment Amount 1,653.75
Nov. Intersection
Service Fee
PV 257147 001 00101 18716 Redflex Traffic Systems Inc 58,100.00 220389 1/14/2009 211237
Payment Amount 58,100.00
CSC MONTHLY MEETING PV 256617 001 00101 JAN09 Michael E Whitaker 50.00 220390 1/14/2009 213127R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 50.00
Instructor PV 256511 001 00101 121908 David Pinzon 465.50 220391 1/14/2009 215840
Payment Amount 465.50
Door Guides and
Operator
PV 256512 001 00101 3346 McKendry Door Sales Inc 3,524.62 220392 1/14/2009 216303
Door Maintenance PV 257167 001 00420 3391 434.00
Payment Amount 3,958.62
JUL-DEC 2008 PLAN COMM
MTG
PV 256641 001 00101 3RD/4THQTR2008 John Kuechle 300.00 220393 1/14/2009 217437
Payment Amount 300.00
Forensics PV 257172 001 00101 448478 Photo Fast #2 6.50 220394 1/14/2009 223934
Forensics PV 257173 001 00101 448479 18.19
Forensics PV 257175 001 00101 448480 26.25
Payment Amount 50.94
Concrete PV 257083 001 00101 90627606 Catalina Pacific Concrete 680.90 220395 1/14/2009 223935
Standing Time PV 257084 002 00101 90614799BAL 107.50
Concrete PV 257086 001 00101 90635835 987.78
Standing Time PV 257087 001 00101 90635835BAL 17.50
Alt Payee 223936 Catalina Pacific Concrete
P O Box 7409
Los Angeles CA 90084-7409
Payment Amount 1,793.68
Instructor PV 256514 001 00101 121908 Smart Space Inc 105.00 220396 1/14/2009 227723
Payment Amount 105.00
829477976X12192008,11/1
2-12/11
PV 257150 001 00101 829477976X12192008 AT&T Mobility 231.54 220397 1/14/2009 232719
993189474X12192008,11/1
2-12/11
PV 257152 001 00101 993189474X12192008 76.26
Payment Amount 307.80
JUL-DEC 2008 PLAN COMM
MTG
PV 256644 001 00101 3RD/4THQTR2008 Linda Smith Frost 300.00 220398 1/14/2009 235310
Payment Amount 300.00
Parts PV 256647 001 00310 PC810479497 Quinn Company-d/ba Quinn Power 90.77 220399 1/14/2009 236487
Freight PV 256648 001 00310 PC810479497FRT 5.60
Alt Payee 236488 Quinn Company d/ba Quinn Power
10006 Rose Hills Rd
City of Industry CA 90601
Payment Amount 96.37
Hands-Free Headset PV 257176 001 00101 938049703 Graybar Electric 271.70 220400 1/14/2009 237795R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Freight PV 257176 002 00101 938049703 4.80
Handling PV 257176 003 00101 938049703 3.00
Payment Amount 279.50
TOOL REIMBURSEMENT MOU
C2008
PV 256628 001 00308 S2291893.001 Alejandro Gomez 151.66 220401 1/14/2009 238478
Payment Amount 151.66
Lift Station Degreaser PV 257158 001 00204 47224 Industrial Chem Labs 1,167.00 220402 1/14/2009 243833
Shipping PV 257158 002 00204 47224 231.21
Payment Amount 1,398.21
Parts PV 257126 001 00310 211022 The HomeDepot Inc 112.48 220403 1/14/2009 245914
Parts PV 257127 001 00310 211036 269.20
Parts PV 257128 001 00310 5220340 440.17
Parts PV 257129 001 00310 4211229 78.08
Parts PV 257130 001 00310 2220709 201.76
Parts PV 257131 001 00310 5211688 21.62
Parts PV 257132 001 00310 3221381 38.93
Alt Payee 245915 The HomeDepot Inc
P O Box 6031
The Lakes NV 88901
Payment Amount 1,162.24
P/R COMM MEETING PYMT
1/6/09
PV 256613 001 00101 010609RH Rick Hudson 50.00 220404 1/14/2009 247961
Payment Amount 50.00
CSC MONTHLY MEETING PV 256618 001 00101 JAN09 Richard C Ochoa 50.00 220405 1/14/2009 248705
Payment Amount 50.00
Tax Due Inv#5621357R PV 256390 001 00204 5621357-RTAX Geoplane Services A Division of Univ 66.00 220406 1/14/2009 248776
Tax Due Inv#5621116R PV 256391 001 00204 5621116R-TAX 66.00
Tax Due Inv#5621358R PV 256392 001 00204 5621358R-TAX 66.00
Alt Payee 248777 Geoplane Services A Div of Univ
Dept 818 P O Box 4346
Houston TX 77210-4346
Payment Amount 198.00
Mobile shelving for
records
PV 257165 001 00416 D-006416 MTM Business Systems 19,485.00 220407 1/14/2009 250503
Payment Amount 19,485.00
Parts PV 257133 001 00310 1076 Ecko Green USA 236.36 220408 1/14/2009 251537
Payment Amount 236.36
Security Services PV 256516 001 00101 7417 A and A Protective Services 1,845.90 220409 1/14/2009 251680
Payment Amount 1,845.90R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
JAIL FOOD PV 256600 001 00101 N-228 Catering Systems Inc 353.75 220410 1/14/2009 254777
JAIL FOOD PV 256604 001 00101 N-237 260.00
JAIL FOOD PV 256605 001 00101 N-247 321.80
JAIL FOOD PV 256606 001 00101 N-261 532.50
JAIL FOOD PV 256608 001 00101 N-276 385.00
JAIL FOOD PV 256609 001 00101 N-286 245.00
Payment Amount 2,098.05
Reimb Street Light
Conduit
PV 257178 001 00101 PW1/122308 John Georges 980.06 220411 1/14/2009 255357
Court Cost Filing Fees PV 257180 001 00101 PW2/122308 50.00
Delivery Fees PV 257180 002 00101 PW2/122308 10.00
Payment Amount 1,040.06
2008 Consulting
Services
PV 256517 001 00101 1C MBIA Municipal Investors Service Corp 9,000.00 220412 1/14/2009 255445
Alt Payee 255446 MBIA Municipal Investors ServICE Corp
P O Box 100494
Pasadena CO 91189
Payment Amount 9,000.00
DUES 2009-QUICK, MBR
#0459060
PV 257177 001 00101 2685987 International Code Council Inc 75.00 220413 1/14/2009 255615
Alt Payee 255616 International Code Council Inc
900 Montclair Rd
Birmingham AL 35213
Payment Amount 75.00
PARKING CITATION REFUND PV 256532 001 00101 70005038 Steven or Robin Schneider 38.00 220414 1/14/2009 255618
Payment Amount 38.00
PARKING CITATION REFUND PV 256533 001 00101 73002696 Maria Elena Rodriguez 38.00 220415 1/14/2009 255619
Payment Amount 38.00
PARKING CITATION REFUND PV 256536 001 00101 CP001838 Bil Conway 38.00 220416 1/14/2009 255620
Payment Amount 38.00
PARKING CITATION REFUND PV 256537 001 00101 CP000236 Clarence Yates or Veyana Hubbard 330.00 220417 1/14/2009 255621
Payment Amount 330.00
PARKING CITATION REFUND PV 256538 001 00101 CP003494 Michael Labib Nessim 38.00 220418 1/14/2009 255622
Payment Amount 38.00
PARKING CITATION REFUND PV 256540 001 00101 75006427 Rhoda M Southard 305.00 220419 1/14/2009 255623
Payment Amount 305.00
JUL-DEC 2008 PLAN COMM
MTG
PV 256646 001 00101 3RD/4THQTR2008 Anthony Pleskow 300.00 220420 1/14/2009 256211
Payment Amount 300.00R04576 1/14/2009 16:56:17 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 76285
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Total Amount of Payments Written 870,179.18
Total Number of Payments Written 154R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256655 001 00101 AGNE-H William C Agnew 285.44 220421 1/15/2009 220014
Payment Amount 285.44
Dec 08 PERS reimb PR 256656 001 00101 MABRY-H Hellen Mabry 17.97 220422 1/15/2009 220089
Payment Amount 17.97
Dec 08 PERS reimb PR 256657 001 00101 MACHADO-H Fredrick R Machado Jr 27.34 220423 1/15/2009 220091
Payment Amount 27.34
Dec 08 PERS reimb PR 256658 001 00101 WEST-H West, Webster 17.46 220424 1/15/2009 220092
Payment Amount 17.46
Dec 08 PERS reimb PR 256659 001 00101 MAGGIO-H Michael Maggio 42.35 220425 1/15/2009 220095
Payment Amount 42.35
Dec 08 PERS reimb PR 256660 001 00101 WILLIAMSR-H Williams, Robert A 40.38 220426 1/15/2009 220099
Payment Amount 40.38
Dec 08 PERS reimb PR 256661 001 00308 WILLIS-H Willis, Milton D. 17.46 220427 1/15/2009 220100
Payment Amount 17.46
Dec 08 PERS reimb PR 256662 001 00101 WINOGROND-H Winogrond, Mark H. 19.60 220428 1/15/2009 220102
Payment Amount 19.60
Dec 08 PERS reimb PR 256663 001 00101 ZIERTEN-H Zierten, Mark R. 31.63 220429 1/15/2009 220103
Payment Amount 31.63
Dec 08 PERS reimb PR 256664 001 00101 ANGELC-H Angel, Cecelia 17.07 220430 1/15/2009 220104
Payment Amount 17.07
Dec 08 PERS reimb PR 256665 001 00101 WHITE-H White, William D. 17.46 220431 1/15/2009 220105
Payment Amount 17.46
Dec 08 PERS reimb PR 256666 001 00101 WILEY-H Lawrence L Wiley 52.55 220432 1/15/2009 220106
Payment Amount 52.55
Dec 08 PERS reimb PR 256667 001 00101 WILLIAMSS-H Williams, Steven K. 53.80 220433 1/15/2009 220107
Payment Amount 53.80
Dec 08 PERS reimb PR 256668 001 00203 WIMBLE-H Wimbley, James T 17.97 220434 1/15/2009 220108
Payment Amount 17.97
Dec 08 PERS reimb PR 256669 001 00101 WOLFORD-H Wolford, Paul W 39.36 220435 1/15/2009 220109
Payment Amount 39.36
Dec 08 PERS reimb PR 256670 001 00308 YAMAMOTO-H Yamamoto, Clarence A. 27.34 220436 1/15/2009 220110
Payment Amount 27.34
Dec 08 PERS reimb PR 256671 001 00101 ZIEGLE-H Ziegler, Theodore J 17.07 220437 1/15/2009 220111
Payment Amount 17.07
Dec 08 PERS reimb PR 256672 001 00101 ALEXANDER-H Alexander, Ann 20.23 220438 1/15/2009 220112
Payment Amount 20.23
Dec 08 PERS reimb PR 256673 001 00101 BECKER-H Becker, Margaret J 20.23 220439 1/15/2009 220113
Payment Amount 20.23
Dec 08 PERS reimb PR 256674 001 00101 BRICE-H Brice, Margie L. 13.67 220440 1/15/2009 220114R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 13.67
Dec 08 PERS reimb PR 256675 001 00202 ALONZO-H Jorge Alonzo 17.97 220441 1/15/2009 220115
Payment Amount 17.97
Dec 08 PERS reimb PR 256676 001 00101 BURLESON-H Burleson, Justine 20.23 220442 1/15/2009 220116
Payment Amount 20.23
Dec 08 PERS reimb PR 256677 001 00101 AUDET-H Gary J Audet 17.46 220443 1/15/2009 220121
Payment Amount 17.46
Dec 08 PERS reimb PR 256678 001 00101 CERDA-H Cerda, Sadie 20.23 220444 1/15/2009 220122
Payment Amount 20.23
Dec 08 PERS reimb PR 256679 001 00101 CONS-H Cons, Rachel 20.23 220445 1/15/2009 220124
Payment Amount 20.23
Dec 08 PERS reimb PR 256680 001 00101 BARFIELD-H Willie Barfield 35.93 220446 1/15/2009 220125
Payment Amount 35.93
Dec 08 PERS reimb PR 256681 001 00308 COUNTER-H Counter, Helen T. 13.67 220447 1/15/2009 220126
Payment Amount 13.67
Dec 08 PERS reimb PR 256682 001 00101 HARRINGTON-H Harrington, Mary A. 40.46 220448 1/15/2009 220127
Payment Amount 40.46
Dec 08 PERS reimb PR 256683 001 00101 CORDOVA-H Cordova, Vriginia 13.67 220449 1/15/2009 220129
Payment Amount 13.67
Dec 08 PERS reimb PR 256684 001 00203 GARCIA-H Garcia, Antonia 20.23 220450 1/15/2009 220131
Payment Amount 20.23
Dec 08 PERS reimb PR 256685 001 00101 BARRETT-H Kenneth Barrett 26.27 220451 1/15/2009 220132
Payment Amount 26.27
Dec 08 PERS reimb PR 256686 001 00101 BEHRENS-H Ann Behrens 20.23 220452 1/15/2009 220133
Payment Amount 20.23
Dec 08 PERS reimb PR 256687 001 00101 HURLEY-H Hurley, Wilma 20.23 220453 1/15/2009 220134
Payment Amount 20.23
Dec 08 PERS reimb PR 256688 001 00101 LAFORD-H Laford, Carol 26.27 220454 1/15/2009 220135
Payment Amount 26.27
Dec 08 PERS reimb PR 256689 001 00203 JONESB-H Jones, Bernice 13.67 220455 1/15/2009 220137
Payment Amount 13.67
Dec 08 PERS reimb PR 256690 001 00101 MCMAHAN-H McMahan, Elaine 40.08 220456 1/15/2009 220139
Payment Amount 40.08
Dec 08 PERS reimb PR 256691 001 00202 NUNEZ-H Nunez, Maria 35.93 220457 1/15/2009 220140
Payment Amount 35.93
Dec 08 PERS reimb PR 256692 001 00101 AMBROZICH-H Mark Ambrozich 52.55 220458 1/15/2009 220141
Payment Amount 52.55
Dec 08 PERS reimb PR 256693 001 00101 ANDREWS-H Thomas Andrews 35.93 220459 1/15/2009 220143
Payment Amount 35.93R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256694 001 00202 PLACH-H Plach, Ellen 13.67 220460 1/15/2009 220144
Payment Amount 13.67
Dec 08 PERS reimb PR 256695 001 00101 RUFF-H Ruff, Calvin 17.59 220461 1/15/2009 220145
Payment Amount 17.59
Dec 08 PERS reimb PR 256696 001 00202 SOTO-H Soto, Coletta 20.23 220462 1/15/2009 220146
Payment Amount 20.23
Dec 08 PERS reimb PR 256697 001 00101 TEUTIMEZ-H Teutimez, Sarah 20.23 220463 1/15/2009 220147
Payment Amount 20.23
Dec 08 PERS reimb PR 256698 001 00203 SCHWARZ-H Schwarz, Gennie 20.23 220464 1/15/2009 220148
Payment Amount 20.23
Dec 08 PERS reimb PR 256699 001 00101 VELASQUEZ-H Velasquez, Elena 20.23 220465 1/15/2009 220152
Payment Amount 20.23
Dec 08 PERS reimb PR 256700 001 00101 ARNOLD-H Arnold, Barbara 20.23 220466 1/15/2009 220155
Payment Amount 20.23
Dec 08 PERS reimb PR 256701 001 00101 BLAESER-H Blaeser, Sandra 20.23 220467 1/15/2009 220156
Payment Amount 20.23
Dec 08 PERS reimb PR 256702 001 00101 DERX-H Derx, Jacqueline 13.67 220468 1/15/2009 220157
Payment Amount 13.67
Dec 08 PERS reimb PR 256703 001 00202 VALDEZ-H Valdez, Teresa 13.67 220469 1/15/2009 220158
Payment Amount 13.67
Dec 08 PERS reimb PR 256704 001 00101 ZENAROSA-H Zenarosa, B G 17.97 220470 1/15/2009 220159
Payment Amount 17.97
Dec 08 PERS reimb PR 256705 001 00101 CAMERON-H Cameron, Deloris 20.23 220471 1/15/2009 220167
Payment Amount 20.23
Dec 08 PERS reimb PR 256706 001 00101 HALLJ-H Hall, Jewel 13.67 220472 1/15/2009 220171
Payment Amount 13.67
Dec 08 PERS reimb PR 256707 001 00101 MATHESONV-H Matheson, Vivian 20.23 220473 1/15/2009 220172
Payment Amount 20.23
Dec 08 PERS reimb PR 256708 001 00101 NORQUIST-H Norquist, Irene 17.46 220474 1/15/2009 220174
Payment Amount 17.46
Dec 08 PERS reimb PR 256709 001 00101 ROS-H Ross, Barbara H 20.23 220475 1/15/2009 220175
Payment Amount 20.23
Dec 08 PERS reimb PR 256710 001 00101 TAM-H Tam, Helen 20.23 220476 1/15/2009 220176
Payment Amount 20.23
Dec 08 PERS reimb PR 256711 001 00101 TRAVIS-H Travis, Myrtle 20.23 220477 1/15/2009 220177
Payment Amount 20.23
Dec 08 PERS reimb PR 256712 001 00101 MARCUSE-H Ronald L Marcuse 33.35 220478 1/15/2009 220178
Payment Amount 33.35
Dec 08 PERS reimb PR 256713 001 00101 WILLIAMSON-H Williamson, Durlah 17.97 220479 1/15/2009 220179R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 17.97
Dec 08 PERS reimb PR 256714 001 00101 KINDERMAN-H Kinderman, Marjory 20.23 220480 1/15/2009 220180
Payment Amount 20.23
Dec 08 PERS reimb PR 256715 001 00101 MERRIMAN-H Merriman, Elvira 17.97 220481 1/15/2009 220182
Payment Amount 17.97
Dec 08 PERS reimb PR 256716 001 00101 MARTI-H Martin, Gary B 35.93 220482 1/15/2009 220183
Payment Amount 35.93
Dec 08 PERS reimb PR 256717 001 00101 RODRIGUEZ-H Rodriguez, Mary Lou 17.59 220483 1/15/2009 220184
Payment Amount 17.59
Dec 08 PERS reimb PR 256718 001 00101 SPENCER-H Spencer, Fran 13.67 220484 1/15/2009 220186
Payment Amount 13.67
Dec 08 PERS reimb PR 256719 001 00101 MARTINEZVIL-H Vilma R Martinez 40.46 220485 1/15/2009 220187
Payment Amount 40.46
Dec 08 PERS reimb PR 256720 001 00101 SUAREZ-H Suarez, Clara 20.23 220486 1/15/2009 220188
Payment Amount 20.23
Dec 08 PERS reimb PR 256721 001 00202 DADAIAN-H Dadaian, Armen 20.23 220487 1/15/2009 220194
Payment Amount 20.23
Dec 08 PERS reimb PR 256722 001 00101 FAMILTON-H Familton, Don 13.67 220488 1/15/2009 220196
Payment Amount 13.67
Dec 08 PERS reimb PR 256723 001 00101 NEISLER-H Neisler, Sam Ella 20.23 220489 1/15/2009 220197
Payment Amount 20.23
Dec 08 PERS reimb PR 256724 001 00101 PORTERM-H Porter, Margot 20.23 220490 1/15/2009 220198
Payment Amount 20.23
Dec 08 PERS reimb PR 256725 001 00101 KENNEDY-H Kennedy, Theresa 26.27 220491 1/15/2009 220199
Payment Amount 26.27
Dec 08 PERS reimb PR 256726 001 00101 OGLE-H Ruth Ogle 13.67 220492 1/15/2009 220200
Payment Amount 13.67
Dec 08 PERS reimb PR 256727 001 00101 SMIT-H Smith, Melissa 22.60 220493 1/15/2009 220201
Payment Amount 22.60
Dec 08 PERS reimb PR 256728 001 00101 ELLNER-H Ellner, Alison 22.45 220494 1/15/2009 220202
Payment Amount 22.45
Dec 08 PERS reimb PR 256729 001 00101 GERMIND-H Gemind, Carolyn 17.46 220495 1/15/2009 220203
Payment Amount 17.46
Dec 08 PERS reimb PR 256730 001 00202 GONZALES-H Gonzales, Luciano 46.71 220496 1/15/2009 220204
Payment Amount 46.71
Dec 08 PERS reimb PR 256731 001 00101 NANCE-H Mark A Nance 58.37 220497 1/15/2009 220205
Payment Amount 58.37
Dec 08 PERS reimb PR 256732 001 00203 ASHCRAFT-H David Ashcraft 39.91 220498 1/15/2009 220206
Payment Amount 39.91R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256733 001 00101 AUGUST-H Frank Augusta 34.91 220499 1/15/2009 220207
Payment Amount 34.91
Dec 08 PERS reimb PR 256734 001 00101 BAGGE-H Patricia M Bagge 34.91 220500 1/15/2009 220208
Payment Amount 34.91
Dec 08 PERS reimb PR 256735 001 00203 BARNES-H Gerald P Barnes 52.55 220501 1/15/2009 220209
Payment Amount 52.55
Dec 08 PERS reimb PR 256736 001 00101 BARNHART-H Carl C Barnhart 20.23 220502 1/15/2009 220210
Payment Amount 20.23
Dec 08 PERS reimb PR 256737 001 00101 HAYES-H Hayes, Charles 17.97 220503 1/15/2009 220211
Payment Amount 17.97
Dec 08 PERS reimb PR 256738 001 00308 BARRIOS-H Jose Barrios 36.67 220504 1/15/2009 220212
Payment Amount 36.67
Dec 08 PERS reimb PR 256739 001 00308 LOPEZ-H Lopez, Eva A. 80.15 220505 1/15/2009 220213
Payment Amount 80.15
Dec 08 PERS reimb PR 256740 001 00101 BERG-H Susan Berg 17.46 220506 1/15/2009 220214
Payment Amount 17.46
Dec 08 PERS reimb PR 256741 001 00101 MCEWEN-H McEwen, Michael 26.27 220507 1/15/2009 220215
Payment Amount 26.27
Dec 08 PERS reimb PR 256742 001 00101 BERRY-H Ernest Berry 17.46 220508 1/15/2009 220216
Payment Amount 17.46
Dec 08 PERS reimb PR 256743 001 00308 NAND-H Nand, Barmha 34.14 220509 1/15/2009 220217
Payment Amount 34.14
Dec 08 PERS reimb PR 256744 001 00309 BLAUNER-H Marlene Blauner 17.46 220510 1/15/2009 220218
Payment Amount 17.46
Dec 08 PERS reimb PR 256745 001 00308 SHEPHERD-H Shepherd, Frankie T. 35.18 220511 1/15/2009 220219
Payment Amount 35.18
Dec 08 PERS reimb PR 256746 001 00101 BONFIGLIO-SUTTON-H LInda Bonfiglio-Sutton 44.90 220512 1/15/2009 220220
Payment Amount 44.90
Dec 08 PERS reimb PR 256747 001 00101 BRUCER-H Robert A Bruce 25.08 220513 1/15/2009 220221
Payment Amount 25.08
Dec 08 PERS reimb PR 256748 001 00101 BUELTEL-H Wayne E Bueltel 58.37 220514 1/15/2009 220222
Payment Amount 58.37
Dec 08 PERS reimb PR 256749 001 00101 CAGLE-H James E Cagle 43.73 220515 1/15/2009 220223
Payment Amount 43.73
Dec 08 PERS reimb PR 256750 001 00101 CALS-H Alberto G Cals 40.46 220516 1/15/2009 220227
Payment Amount 40.46
Dec 08 PERS reimb PR 256751 001 00309 MATSUDA-H Sue Matsuda 34.91 220517 1/15/2009 220228
Payment Amount 34.91
Dec 08 PERS reimb PR 256752 001 00101 CANINSON-H Brenda R Caninson 17.46 220518 1/15/2009 220231R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 17.46
Dec 08 PERS reimb PR 256753 001 00101 MCCABE-H McCabe, Sue A 31.63 220519 1/15/2009 220233
Payment Amount 31.63
Dec 08 PERS reimb PR 256754 001 00101 CANTREL-H Lee R Cantrell 40.46 220520 1/15/2009 220234
Payment Amount 40.46
Dec 08 PERS reimb PR 256755 001 00203 BERNAR-H Charles Bernard 27.34 220521 1/15/2009 220236
Payment Amount 27.34
Dec 08 PERS reimb PR 256756 001 00203 BLAIR-H Robert L Blair, Jr 39.20 220522 1/15/2009 220238
Payment Amount 39.20
Dec 08 PERS reimb PR 256757 001 00101 BLAW-H Sharon Blawn 13.67 220523 1/15/2009 220239
Payment Amount 13.67
Dec 08 PERS reimb PR 256758 001 00101 MEISENBACH-H Don A Meisenbach 40.46 220524 1/15/2009 220240
Payment Amount 40.46
Dec 08 PERS reimb PR 256759 001 00308 BRANSON-H Shermon Branson 13.67 220525 1/15/2009 220241
Payment Amount 13.67
Dec 08 PERS reimb PR 256760 001 00101 MADRID-H Manuel Madrid 27.34 220526 1/15/2009 220242
Payment Amount 27.34
Dec 08 PERS reimb PR 256761 001 00101 BRUCEMJ-H Mary J Bruce 25.08 220527 1/15/2009 220243
Payment Amount 25.08
Dec 08 PERS reimb PR 256762 001 00101 MAJOR-H Barry L Major 53.38 220528 1/15/2009 220244
Payment Amount 53.38
Dec 08 PERS reimb PR 256763 001 00101 MANUEL-H Richard L Manuel 58.37 220529 1/15/2009 220245
Payment Amount 58.37
Dec 08 PERS reimb PR 256764 001 00101 BRUNELLE-H Elywnn J Brunelle 43.73 220530 1/15/2009 220246
Payment Amount 43.73
Dec 08 PERS reimb PR 256765 001 00101 BURC-H William L Burck 35.93 220531 1/15/2009 220247
Payment Amount 35.93
Dec 08 PERS reimb PR 256766 001 00308 CALIBOSO-H Philamer E Caliboso 13.67 220532 1/15/2009 220248
Payment Amount 13.67
Dec 08 PERS reimb PR 256767 001 00202 CANNON-H Roosevelt Cannon 46.71 220533 1/15/2009 220249
Payment Amount 46.71
Dec 08 PERS reimb PR 256768 001 00101 MARSHALL-H John R Marshall 40.46 220534 1/15/2009 220291
Payment Amount 40.46
Dec 08 PERS reimb PR 256769 001 00101 PETERSON-H Peterson, Joan 40.46 220535 1/15/2009 220319
Payment Amount 40.46
Dec 08 PERS reimb PR 256770 001 00101 PHY-H Phy, Dan L. 42.54 220536 1/15/2009 220320
Payment Amount 42.54
Dec 08 PERS reimb PR 256771 001 00202 POTTS-H Potts, William 27.34 220537 1/15/2009 220321
Payment Amount 27.34R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256772 001 00101 RADA-H Rada Jr., James J 40.46 220538 1/15/2009 220322
Payment Amount 40.46
Dec 08 PERS reimb PR 256773 001 00101 RANNEY-H Ranney, Dale H 40.46 220539 1/15/2009 220325
Payment Amount 40.46
Dec 08 PERS reimb PR 256774 001 00101 MARTINEZVA-H Victoria A Martinez 36.67 220540 1/15/2009 220330
Payment Amount 36.67
Dec 08 PERS reimb PR 256775 001 00101 REBENSTOR-H Rebenstorf, Dorothy 40.46 220541 1/15/2009 220331
Payment Amount 40.46
Dec 08 PERS reimb PR 256776 001 00101 MATHESONR-H Russell N Matheson 44.90 220542 1/15/2009 220332
Payment Amount 44.90
Dec 08 PERS reimb PR 256777 001 00101 RIGAL-H Rigali, Richard 39.20 220543 1/15/2009 220333
Payment Amount 39.20
Dec 08 PERS reimb PR 256778 001 00203 ROBINSON-H Robinson, Norman 38.12 220544 1/15/2009 220336
Payment Amount 38.12
Dec 08 PERS reimb PR 256779 001 00101 MCCULLOUGH-H Jimmie R McCullough 17.97 220545 1/15/2009 220337
Payment Amount 17.97
Dec 08 PERS reimb PR 256780 001 00101 MCDONALD-H Harry R McDonald 40.46 220546 1/15/2009 220338
Payment Amount 40.46
Dec 08 PERS reimb PR 256781 001 00101 PETZING-H Petzing, Neil 58.37 220547 1/15/2009 220339
Payment Amount 58.37
Dec 08 PERS reimb PR 256782 001 00101 POPSON-H Popson, Douglas 17.46 220548 1/15/2009 220340
Payment Amount 17.46
Dec 08 PERS reimb PR 256783 001 00101 PORTERL-H Porter, Lee 22.93 220549 1/15/2009 220341
Payment Amount 22.93
Dec 08 PERS reimb PR 256784 001 00101 QUINTIN-H Quintin, Romeo 20.23 220550 1/15/2009 220343
Payment Amount 20.23
Dec 08 PERS reimb PR 256785 001 00101 RANDOLPH-H Randolph, William 52.55 220551 1/15/2009 220344
Payment Amount 52.55
Dec 08 PERS reimb PR 256786 001 00101 REAGAN-H Reagan, Karin 17.46 220552 1/15/2009 220345
Payment Amount 17.46
Dec 08 PERS reimb PR 256787 001 00101 REEDY-H Reedy, Clarencetta 40.08 220553 1/15/2009 220346
Payment Amount 40.08
Dec 08 PERS reimb PR 256788 001 00101 MENNI-H Jan C Mennig 228.28 220554 1/15/2009 220347
Payment Amount 228.28
Dec 08 PERS reimb PR 256789 001 00101 MERCER-H Freddie L Mercer 31.63 220555 1/15/2009 220349
Payment Amount 31.63
Dec 08 PERS reimb PR 256790 001 00101 ROBERTS-H Roberts, Sean 50.96 220556 1/15/2009 220350
Payment Amount 50.96
Dec 08 PERS reimb PR 256791 001 00101 ROGERSD-H Rogers, Donald 27.34 220557 1/15/2009 220351R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 27.34
Dec 08 PERS reimb PR 256792 001 00101 MEYERDA-H Dale R Meyer 62.72 220558 1/15/2009 220360
Payment Amount 62.72
Dec 08 PERS reimb PR 256793 001 00101 MEYERSON-H Alice Meyerson 27.34 220559 1/15/2009 220363
Payment Amount 27.34
Dec 08 PERS reimb PR 256794 001 00101 MILLERD-H Diane L Miller 40.08 220560 1/15/2009 220364
Payment Amount 40.08
Dec 08 PERS reimb PR 256795 001 00101 MITCHELL-H Roy A Mitchell 31.63 220561 1/15/2009 220365
Payment Amount 31.63
Dec 08 PERS reimb PR 256796 001 00101 MONCU-H Paul G Moncu 35.15 220562 1/15/2009 220366
Payment Amount 35.15
Dec 08 PERS reimb PR 256797 001 00101 MONTANI-H John A Montanio 42.35 220563 1/15/2009 220367
Payment Amount 42.35
Dec 08 PERS reimb PR 256798 001 00101 MORGAN-H Thomas H Morgan 17.97 220564 1/15/2009 220368
Payment Amount 17.97
Dec 08 PERS reimb PR 256799 001 00101 MOSELLE-H Ray R Moselle 20.23 220565 1/15/2009 220369
Payment Amount 20.23
Dec 08 PERS reimb PR 256800 001 00308 ROGERSM-H Rogers, Marvin 31.63 220566 1/15/2009 220370
Payment Amount 31.63
Dec 08 PERS reimb PR 256801 001 00101 ROOD-H Rood, Marsha-+ 40.08 220567 1/15/2009 220371
Payment Amount 40.08
Dec 08 PERS reimb PR 256802 001 00101 ROTH-H Roth, Michael 53.80 220568 1/15/2009 220372
Payment Amount 53.80
Dec 08 PERS reimb PR 256803 001 00101 RUET-H Ruetz, Donald 22.60 220569 1/15/2009 220373
Payment Amount 22.60
Dec 08 PERS reimb PR 256804 001 00101 SALGADO-H Salgado, Peter 46.71 220570 1/15/2009 220374
Payment Amount 46.71
Dec 08 PERS reimb PR 256805 001 00101 SANDERS-H Sanders, Thomas 52.55 220571 1/15/2009 220375
Payment Amount 52.55
Dec 08 PERS reimb PR 256806 001 00101 SCHWARTZS-H Schwartz, Sondra 34.91 220572 1/15/2009 220376
Payment Amount 34.91
Dec 08 PERS reimb PR 256807 001 00101 SEID-H Seid, Helen 27.34 220573 1/15/2009 220377
Payment Amount 27.34
Dec 08 PERS reimb PR 256808 001 00101 SHORE-H Shore, Molly 20.23 220574 1/15/2009 220378
Payment Amount 20.23
Dec 08 PERS reimb PR 256809 001 00202 ROMANO-H Romano, Michael 50.96 220575 1/15/2009 220379
Payment Amount 50.96
Dec 08 PERS reimb PR 256810 001 00101 ROSE-H Rose, Kenneth 17.97 220576 1/15/2009 220380
Payment Amount 17.97R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256811 001 00101 ROWSELL-H Rowsell, Charles 42.35 220577 1/15/2009 220381
Payment Amount 42.35
Dec 08 PERS reimb PR 256812 001 00101 SALES-H Sales, Rolando 31.63 220578 1/15/2009 220382
Payment Amount 31.63
Dec 08 PERS reimb PR 256813 001 00204 SANCHEZ-H Sanchez, Francisco 27.34 220579 1/15/2009 220383
Payment Amount 27.34
Dec 08 PERS reimb PR 256814 001 00202 SATT-H Satt, Joan 34.91 220580 1/15/2009 220384
Payment Amount 34.91
Dec 08 PERS reimb PR 256815 001 00101 SEDERLIN-H Sederling, Lars 40.46 220581 1/15/2009 220385
Payment Amount 40.46
Dec 08 PERS reimb PR 256816 001 00101 SEPULVEDA-H Sepulveda, Robert 20.23 220582 1/15/2009 220386
Payment Amount 20.23
Dec 08 PERS reimb PR 256817 001 00101 SHAPIRO-H Shapiro, Eric 22.45 220583 1/15/2009 220387
Payment Amount 22.45
Dec 08 PERS reimb PR 256818 001 00101 SIMONIAN-H Simonian, Simon 39.91 220584 1/15/2009 220388
Payment Amount 39.91
Dec 08 PERS reimb PR 256819 001 00101 SIMS-H Sims, Leonard 40.46 220585 1/15/2009 220389
Payment Amount 40.46
Dec 08 PERS reimb PR 256820 001 00101 SMITHJ-H Smith, Jozelle 40.46 220586 1/15/2009 220400
Payment Amount 40.46
Dec 08 PERS reimb PR 256821 001 00101 SMITHW-H Smith, Walter 54.14 220587 1/15/2009 220401
Payment Amount 54.14
Dec 08 PERS reimb PR 256822 001 00101 MEYERDO-H Dorothy H Meyer 20.23 220588 1/15/2009 220405
Payment Amount 20.23
Dec 08 PERS reimb PR 256823 001 00101 MILLERC-H Charles Miller 34.14 220589 1/15/2009 220406
Payment Amount 34.14
Dec 08 PERS reimb PR 256824 001 00101 SOMERS-H Somers, Adele 17.46 220590 1/15/2009 220407
Payment Amount 17.46
Dec 08 PERS reimb PR 256825 001 00202 STARR-H Starr, Michael 68.31 220591 1/15/2009 220408
Payment Amount 68.31
Dec 08 PERS reimb PR 256826 001 00101 STEINBACHER-H Steinbacher, Dennis 39.91 220592 1/15/2009 220409
Payment Amount 39.91
Dec 08 PERS reimb PR 256827 001 00101 MOMII-H Richard G Momii 44.90 220593 1/15/2009 220410
Payment Amount 44.90
Dec 08 PERS reimb PR 256828 001 00101 STEVENSON-H Stevenson, Elizabeth 20.23 220594 1/15/2009 220411
Payment Amount 20.23
Dec 08 PERS reimb PR 256829 001 00101 SWARTZ-H Swartz, Gail 17.46 220595 1/15/2009 220412
Payment Amount 17.46
Dec 08 PERS reimb PR 256830 001 00101 TALAMANTES-H Talamantes, Louis 58.37 220596 1/15/2009 220413R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 76289
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 58.37
Dec 08 PERS reimb PR 256831 001 00101 THOMPSON-H Thompson, Michael 52.55 220597 1/15/2009 220414
Payment Amount 52.55
Dec 08 PERS reimb PR 256832 001 00101 TODD-H Todd, Ralph 22.45 220598 1/15/2009 220415
Payment Amount 22.45
Dec 08 PERS reimb PR 256833 001 00202 MONJARAZ-H Miguel Monjaraz Jr 285.44 220599 1/15/2009 220417
Payment Amount 285.44
Dec 08 PERS reimb PR 256834 001 00101 MONTES-H Elliot J Montes 31.63 220600 1/15/2009 220418
Payment Amount 31.63
Dec 08 PERS reimb PR 256835 001 00101 SMITHR-H Smith, Robbin 44.90 220601 1/15/2009 220419
Payment Amount 44.90
Dec 08 PERS reimb PR 256836 001 00101 MORTON-H Willard F Morton 13.67 220602 1/15/2009 220420
Payment Amount 13.67
Dec 08 PERS reimb PR 256837 001 00101 SMITHY-H Smith, Yvette 40.08 220603 1/15/2009 220422
Payment Amount 40.08
Dec 08 PERS reimb PR 256838 001 00101 MOUN-H William T Mount 50.96 220604 1/15/2009 220423
Payment Amount 50.96
Dec 08 PERS reimb PR 256839 001 00101 STAMBLERWOLFE-H Stamblerwolfe, Terry 59.38 220605 1/15/2009 220424
Payment Amount 59.38
Dec 08 PERS reimb PR 256840 001 00101 MYERSM-H Michael D Myers 80.15 220606 1/15/2009 220425
Payment Amount 80.15
Dec 08 PERS reimb PR 256841 001 00101 NAKANISHI-H Jack M Nakanishi 31.63 220607 1/15/2009 220427
Payment Amount 31.63
Dec 08 PERS reimb PR 256842 001 00101 STEINER-H Steiner, Norman 52.55 220608 1/15/2009 220428
Payment Amount 52.55
Dec 08 PERS reimb PR 256843 001 00101 STONE-H Stone, Phillip 285.44 220609 1/15/2009 220430
Payment Amount 285.44
Dec 08 PERS reimb PR 256844 001 00101 NEALEY-H Lewis Nealey 17.97 220610 1/15/2009 220431
Payment Amount 17.97
Dec 08 PERS reimb PR 256845 001 00101 SWEENY-H Sweeny, George 31.63 220611 1/15/2009 220432
Payment Amount 31.63
Dec 08 PERS reimb PR 256846 001 00202 TAYLOR-H Taylor, Edwin 13.67 220612 1/15/2009 220433
Payment Amount 13.67
Dec 08 PERS reimb PR 256847 001 00101 NEOLA-H Donna Neola 22.45 220613 1/15/2009 220434
Payment Amount 22.45
Dec 08 PERS reimb PR 256848 001 00101 THORTON-H Thornton, Gerald 31.63 220614 1/15/2009 220435
Payment Amount 31.63
Dec 08 PERS reimb PR 256849 001 00101 NETTLE-H Stephen G Nettle 39.20 220615 1/15/2009 220436
Payment Amount 39.20R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256850 001 00202 TOLIVER-H Toliver, Alford 13.67 220616 1/15/2009 220437
Payment Amount 13.67
Dec 08 PERS reimb PR 256851 001 00101 NIETO-H Jose M Nieto 35.93 220617 1/15/2009 220439
Payment Amount 35.93
Dec 08 PERS reimb PR 256852 001 00101 NOOT-H Alan C Noot 68.31 220618 1/15/2009 220440
Payment Amount 68.31
Dec 08 PERS reimb PR 256853 001 00101 OGDEN-H Richard G Ogden 31.63 220619 1/15/2009 220441
Payment Amount 31.63
Dec 08 PERS reimb PR 256854 001 00203 MYERSB-H Billy R Myers 20.23 220620 1/15/2009 220442
Payment Amount 20.23
Dec 08 PERS reimb PR 256855 001 00101 NACLERIO-H Beverly J Naclerio 20.23 220621 1/15/2009 220443
Payment Amount 20.23
Dec 08 PERS reimb PR 256856 001 00101 NANTROUP-H John Nantroup Jr 42.35 220622 1/15/2009 220444
Payment Amount 42.35
Dec 08 PERS reimb PR 256857 001 00101 NENADOV-H Marilyn J Nenadov 34.91 220623 1/15/2009 220445
Payment Amount 34.91
Dec 08 PERS reimb PR 256858 001 00202 NERI-H Alfonso F Neri 39.91 220624 1/15/2009 220446
Payment Amount 39.91
Dec 08 PERS reimb PR 256859 001 00203 NEWELL-H Ollie Newell 17.07 220625 1/15/2009 220447
Payment Amount 17.07
Dec 08 PERS reimb PR 256860 001 00101 NICKERSON-H Vernon L Nickerson 285.44 220626 1/15/2009 220448
Payment Amount 285.44
Dec 08 PERS reimb PR 256861 001 00101 NISHINA-H Yayeko K Nishina 13.67 220627 1/15/2009 220449
Payment Amount 13.67
Dec 08 PERS reimb PR 256862 001 00101 OCHWAT-H Laurie A Ochwat 22.45 220628 1/15/2009 220451
Payment Amount 22.45
Dec 08 PERS reimb PR 256863 001 00101 OHTA-H Alice T Ohta 34.91 220629 1/15/2009 220452
Payment Amount 34.91
Dec 08 PERS reimb PR 256864 001 00101 OLK-H Johnny L Olk 34.91 220630 1/15/2009 220453
Payment Amount 34.91
Dec 08 PERS reimb PR 256865 001 00101 ONISHI-H Kiyoko Onishi 20.23 220631 1/15/2009 220454
Payment Amount 20.23
Dec 08 PERS reimb PR 256866 001 00101 OSTLERBRUNDO-H Ostler-Brundo, Alida A 39.91 220632 1/15/2009 220456
Payment Amount 39.91
Dec 08 PERS reimb PR 256867 001 00101 OYLERJO-H John D Oyler 17.97 220633 1/15/2009 220457
Payment Amount 17.97
Dec 08 PERS reimb PR 256868 001 00101 PAUL-H Michael G Paul 45.86 220634 1/15/2009 220460
Payment Amount 45.86
Dec 08 PERS reimb PR 256869 001 00203 PAYTON-H Emerson Payton 19.68 220635 1/15/2009 220461R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 76289
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 19.68
Dec 08 PERS reimb PR 256870 001 00101 PEREZT-H Trinidad Perez 27.34 220636 1/15/2009 220462
Payment Amount 27.34
Dec 08 PERS reimb PR 256871 001 00101 PERLICK-H Donald R Perlick 34.91 220637 1/15/2009 220464
Payment Amount 34.91
Dec 08 PERS reimb PR 256872 001 00101 OLSON-H Michael L Olson 33.35 220638 1/15/2009 220465
Payment Amount 33.35
Dec 08 PERS reimb PR 256873 001 00202 OROZCO-H Delfino Orozco 27.34 220639 1/15/2009 220466
Payment Amount 27.34
Dec 08 PERS reimb PR 256874 001 00101 OSTLE-H Richard J Ostler 17.46 220640 1/15/2009 220467
Payment Amount 17.46
Dec 08 PERS reimb PR 256875 001 00101 OYLERJE-H Jessie Oyler 17.46 220641 1/15/2009 220468
Payment Amount 17.46
Dec 08 PERS reimb PR 256876 001 00101 PAETZOLD-H Maxmillian G Paetzold 39.91 220642 1/15/2009 220469
Payment Amount 39.91
Dec 08 PERS reimb PR 256877 001 00101 PAYNE-H Barbara Y Payne 13.67 220643 1/15/2009 220471
Payment Amount 13.67
Dec 08 PERS reimb PR 256878 001 00101 PEREZR-H Rafael Perez 27.34 220644 1/15/2009 220472
Payment Amount 27.34
Dec 08 PERS reimb PR 256879 001 00101 PERFETTOC-H Carlene Perfetto 22.45 220645 1/15/2009 220473
Payment Amount 22.45
Dec 08 PERS reimb PR 256880 001 00101 PERKINS-H Barbara J Perkins 20.23 220646 1/15/2009 220524
Payment Amount 20.23
Dec 08 PERS reimb PR 256881 001 00202 CARPANI-H Gianni G Carpani 40.20 220647 1/15/2009 220526
Payment Amount 40.20
Dec 08 PERS reimb PR 256882 001 00308 PETEL-H Bobby M Petel 44.90 220648 1/15/2009 220527
Payment Amount 44.90
Dec 08 PERS reimb PR 256883 001 00202 CASTANEDA-H David Castaneda 17.46 220649 1/15/2009 220528
Payment Amount 17.46
Dec 08 PERS reimb PR 256884 001 00101 CHRISTENSEN-H Agnes V Christensen 20.23 220650 1/15/2009 220532
Payment Amount 20.23
Dec 08 PERS reimb PR 256885 001 00101 CLEARY-H Patrick J Cleary 27.34 220651 1/15/2009 220533
Payment Amount 27.34
Dec 08 PERS reimb PR 256886 001 00203 COLLIER-H Eugene Collier 13.67 220652 1/15/2009 220534
Payment Amount 13.67
Dec 08 PERS reimb PR 256887 001 00101 COUNTEE-H Yvette D Countee 19.60 220653 1/15/2009 220535
Payment Amount 19.60
Dec 08 PERS reimb PR 256888 001 00101 CRADER-H. James R Crader 249.07 220654 1/15/2009 220536
Payment Amount 249.07R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256889 001 00101 CARPENTER-H Kenneth L Carpenter 50.96 220655 1/15/2009 220537
Payment Amount 50.96
Dec 08 PERS reimb PR 256890 001 00101 CASTLE-H Louis C Castle 35.93 220656 1/15/2009 220538
Payment Amount 35.93
Dec 08 PERS reimb PR 256891 001 00101 CHAFIN-H Juanita M Chafin 19.60 220657 1/15/2009 220539
Payment Amount 19.60
Dec 08 PERS reimb PR 256892 001 00101 CHIABAUDO-H Pierre G Chiabaudo 40.46 220658 1/15/2009 220540
Payment Amount 40.46
Dec 08 PERS reimb PR 256893 001 00203 CLAY-H Victor A Clay 39.91 220659 1/15/2009 220541
Payment Amount 39.91
Dec 08 PERS reimb PR 256894 001 00101 CLINE-H Robert Cline 34.91 220660 1/15/2009 220542
Payment Amount 34.91
Dec 08 PERS reimb PR 256895 001 00101 COLE-H Carolyn J Cole 41.58 220661 1/15/2009 220543
Payment Amount 41.58
Dec 08 PERS reimb PR 256896 001 00101 COMBES-H Odell E Combest 20.23 220662 1/15/2009 220544
Payment Amount 20.23
Dec 08 PERS reimb PR 256897 001 00101 COOK-H Elwin E Cooke 44.90 220663 1/15/2009 220545
Payment Amount 44.90
Dec 08 PERS reimb PR 256898 001 00101 COURTNEY-H Michael A Courtney 17.07 220664 1/15/2009 220546
Payment Amount 17.07
Dec 08 PERS reimb PR 256899 001 00101 CUNNINGHAM-H Jay B Cunningham 45.86 220665 1/15/2009 220548
Payment Amount 45.86
Dec 08 PERS reimb PR 256900 001 00101 DALVI-H Jerry M Dalven 29.69 220666 1/15/2009 220552
Payment Amount 29.69
Dec 08 PERS reimb PR 256901 001 00101 DAVISK-H Kathy Davis 17.97 220667 1/15/2009 220553
Payment Amount 17.97
Dec 08 PERS reimb PR 256902 001 00203 DEADMO-H Jewel A Deadmon 42.41 220668 1/15/2009 220554
Payment Amount 42.41
Dec 08 PERS reimb PR 256903 001 00101 TOMPKINS-H Thompkins, Robert 22.45 220669 1/15/2009 220555
Payment Amount 22.45
Dec 08 PERS reimb PR 256904 001 00101 DECKER-H Loran D Decker 20.23 220670 1/15/2009 220556
Payment Amount 20.23
Dec 08 PERS reimb PR 256905 001 00101 UNOURA-H Unoura, Bruce 40.08 220671 1/15/2009 220557
Payment Amount 40.08
Dec 08 PERS reimb PR 256906 001 00101 DESOUZA-H Alberto Desouza 34.91 220672 1/15/2009 220558
Payment Amount 34.91
Dec 08 PERS reimb PR 256907 001 00101 VANALSTYN-H Vanalstyne, Harold 42.41 220673 1/15/2009 220559
Payment Amount 42.41
Dec 08 PERS reimb PR 256908 001 00101 DEVEUX-H Roger L Deveux 43.73 220674 1/15/2009 220560R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 76289
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 43.73
Dec 08 PERS reimb PR 256909 001 00101 VERA-H Vera, Albert 80.15 220675 1/15/2009 220561
Payment Amount 80.15
Dec 08 PERS reimb PR 256910 001 00101 DIMALANTA-H Gilda T Dimalanta 17.97 220676 1/15/2009 220562
Payment Amount 17.97
Dec 08 PERS reimb PR 256911 001 00101 VIDICAN-H Vidican, Maurice 17.46 220677 1/15/2009 220563
Payment Amount 17.46
Dec 08 PERS reimb PR 256912 001 00203 DODD-H Dan Dodd 285.44 220678 1/15/2009 220564
Payment Amount 285.44
Dec 08 PERS reimb PR 256913 001 00101 D'AURI-H Laura D'Auri 40.08 220679 1/15/2009 220565
Payment Amount 40.08
Dec 08 PERS reimb PR 256914 001 00101 DADE-H James Dade 44.90 220680 1/15/2009 220566
Payment Amount 44.90
Dec 08 PERS reimb PR 256915 001 00101 DAVISJ-H James S Davis 40.46 220681 1/15/2009 220568
Payment Amount 40.46
Dec 08 PERS reimb PR 256916 001 00203 DAVISM-H Miles T Davis 17.97 220682 1/15/2009 220569
Payment Amount 17.97
Dec 08 PERS reimb PR 256917 001 00101 DEAN-H Joan J Dean 17.46 220683 1/15/2009 220570
Payment Amount 17.46
Dec 08 PERS reimb PR 256918 001 00101 DELAY-H Carol L Delay 44.90 220684 1/15/2009 220571
Payment Amount 44.90
Dec 08 PERS reimb PR 256919 001 00101 DEWBERRY-H Robert W Dewberry 80.15 220685 1/15/2009 220572
Payment Amount 80.15
Dec 08 PERS reimb PR 256920 001 00101 DIERJR-H George W Dier Jr 40.46 220686 1/15/2009 220573
Payment Amount 40.46
Dec 08 PERS reimb PR 256921 001 00101 DIXON-H Clarence J Dixon Jr 42.41 220687 1/15/2009 220574
Payment Amount 42.41
Dec 08 PERS reimb PR 256922 001 00101 DOLCE-H Pauline C Dolce 20.23 220688 1/15/2009 220577
Payment Amount 20.23
Dec 08 PERS reimb PR 256923 001 00101 DORRITY-H Keith B Dorrity 58.37 220689 1/15/2009 220578
Payment Amount 58.37
Dec 08 PERS reimb PR 256924 001 00101 DUVA-H Wallace E Duval 53.80 220690 1/15/2009 220579
Payment Amount 53.80
Dec 08 PERS reimb PR 256925 001 00101 EBESU-H Eiko Ebesu 34.91 220691 1/15/2009 220580
Payment Amount 34.91
Dec 08 PERS reimb PR 256926 001 00202 EDWARDS-H Bob Edwards 34.91 220692 1/15/2009 220581
Payment Amount 34.91
Dec 08 PERS reimb PR 256927 001 00101 EGLE-H Arnold C Egle 20.23 220693 1/15/2009 220583
Payment Amount 20.23R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256928 001 00101 ERICSSO-H Don H Ericsson 285.44 220694 1/15/2009 220584
Payment Amount 285.44
Dec 08 PERS reimb PR 256929 001 00101 EVANSSB-H Susan B Evanns 20.23 220695 1/15/2009 220586
Payment Amount 20.23
Dec 08 PERS reimb PR 256930 001 00101 FANCETT-H Deborah A Fancett 44.90 220696 1/15/2009 220587
Payment Amount 44.90
Dec 08 PERS reimb PR 256931 001 00101 FEIN-H Douglas P Fein 44.90 220697 1/15/2009 220588
Payment Amount 44.90
Dec 08 PERS reimb PR 256932 001 00101 DONOHUE-H Peter J Donohue 34.91 220698 1/15/2009 220589
Payment Amount 34.91
Dec 08 PERS reimb PR 256933 001 00101 DUNCAN-H Willie G Duncan 34.91 220699 1/15/2009 220590
Payment Amount 34.91
Dec 08 PERS reimb PR 256934 001 00101 EBERT-H Glenn L Ebert 27.34 220700 1/15/2009 220591
Payment Amount 27.34
Dec 08 PERS reimb PR 256935 001 00203 EDDINGS-H Billie Eddings 60.35 220701 1/15/2009 220592
Payment Amount 60.35
Dec 08 PERS reimb PR 256936 001 00101 EGBERT-H Colleen Egbert 17.46 220702 1/15/2009 220593
Payment Amount 17.46
Dec 08 PERS reimb PR 256937 001 00101 ELIA-H Alan S Elias 44.90 220703 1/15/2009 220596
Payment Amount 44.90
Dec 08 PERS reimb PR 256938 001 00101 ESCARCEGA-H Rufino R Escarcega 17.97 220704 1/15/2009 220597
Payment Amount 17.97
Dec 08 PERS reimb PR 256939 001 00101 ESSER-H Mary J Esser 39.91 220705 1/15/2009 220598
Payment Amount 39.91
Dec 08 PERS reimb PR 256940 001 00101 EVANSE-H Edward Evans 52.55 220706 1/15/2009 220599
Payment Amount 52.55
Dec 08 PERS reimb PR 256941 001 00101 FARIAS-H George E Farias 44.90 220707 1/15/2009 220600
Payment Amount 44.90
Dec 08 PERS reimb PR 256942 001 00101 FINCH-H Robert J Finch 40.46 220708 1/15/2009 220601
Payment Amount 40.46
Dec 08 PERS reimb PR 256943 001 00101 FORTE-H James C Forte 34.91 220709 1/15/2009 220607
Payment Amount 34.91
Dec 08 PERS reimb PR 256944 001 00101 FRANCIS-H Paul E Francis 44.90 220710 1/15/2009 220608
Payment Amount 44.90
Dec 08 PERS reimb PR 256945 001 00101 FURDEN-H Paul C Furden 13.67 220711 1/15/2009 220609
Payment Amount 13.67
Dec 08 PERS reimb PR 256946 001 00101 GAINES-H Rudolph Gaines 17.46 220712 1/15/2009 220610
Payment Amount 17.46
Dec 08 PERS reimb PR 256947 001 00101 GALGANO-H Ricki E Galgano 31.63 220713 1/15/2009 220611R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 31.63
Dec 08 PERS reimb PR 256948 001 00101 GATLIN-H James V Gatlin 38.12 220714 1/15/2009 220612
Payment Amount 38.12
Dec 08 PERS reimb PR 256949 001 00101 FOGE-H Seth D Fogel 58.37 220715 1/15/2009 220615
Payment Amount 58.37
Dec 08 PERS reimb PR 256950 001 00101 FOSS-H Mark O Foss 31.63 220716 1/15/2009 220616
Payment Amount 31.63
Dec 08 PERS reimb PR 256951 001 00101 FRAZIER-H William S Frasier 27.34 220717 1/15/2009 220617
Payment Amount 27.34
Dec 08 PERS reimb PR 256952 001 00101 FRIEND-H Carl D Friend 20.23 220718 1/15/2009 220618
Payment Amount 20.23
Dec 08 PERS reimb PR 256953 001 00101 GABO-H Thomas A Gabor 44.90 220719 1/15/2009 220619
Payment Amount 44.90
Dec 08 PERS reimb PR 256954 001 00101 GAISFOR-H Terry R Gaisford 40.46 220720 1/15/2009 220620
Payment Amount 40.46
Dec 08 PERS reimb PR 256955 001 00202 GAUERKE-H Mark H Gauerke 31.63 220721 1/15/2009 220621
Payment Amount 31.63
Dec 08 PERS reimb PR 256956 001 00101 GILBERT-H James L Gilbert 40.46 220722 1/15/2009 220623
Payment Amount 40.46
Dec 08 PERS reimb PR 256957 001 00101 GILLETTE-H James S Gillette 27.34 220723 1/15/2009 220624
Payment Amount 27.34
Dec 08 PERS reimb PR 256958 001 00101 GOOD-H Kenneth D Good 17.07 220724 1/15/2009 220625
Payment Amount 17.07
Dec 08 PERS reimb PR 256959 001 00101 GRANDMAIN-H Robert A Grandmain 20.23 220725 1/15/2009 220626
Payment Amount 20.23
Dec 08 PERS reimb PR 256960 001 00101 GUTIERREZ-H Jose Gutierrez 20.23 220726 1/15/2009 220627
Payment Amount 20.23
Dec 08 PERS reimb PR 256961 001 00101 HAGEN-H Mark R Hagen 44.80 220727 1/15/2009 220628
Payment Amount 44.80
Dec 08 PERS reimb PR 256962 001 00101 HALLK-H Kevin K Hall 53.80 220728 1/15/2009 220629
Payment Amount 53.80
Dec 08 PERS reimb PR 256963 001 00203 HAMPTON-H Ervin Hampton Jr 17.46 220729 1/15/2009 220630
Payment Amount 17.46
Dec 08 PERS reimb PR 256964 001 00101 WACHALEC-H Wachalec, Keith 52.55 220730 1/15/2009 220631
Payment Amount 52.55
Dec 08 PERS reimb PR 256965 001 00101 HANNA-H John J Hanna 22.45 220731 1/15/2009 220632
Payment Amount 22.45
Dec 08 PERS reimb PR 256966 001 00101 WAMRE-H Linda Wamre 34.91 220732 1/15/2009 220633
Payment Amount 34.91R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 256967 001 00101 HART-H Albert E Hart 20.23 220733 1/15/2009 220634
Payment Amount 20.23
Dec 08 PERS reimb PR 256968 001 00101 WASSERTHEURER-H Wassertheurer, Robert 40.46 220734 1/15/2009 220635
Payment Amount 40.46
Dec 08 PERS reimb PR 256969 001 00203 HASAN-H Ali S Hasan 22.40 220735 1/15/2009 220636
Payment Amount 22.40
Dec 08 PERS reimb PR 256970 001 00101 WEISSD-H Weiss, Donna 20.23 220736 1/15/2009 220637
Payment Amount 20.23
Dec 08 PERS reimb PR 256971 001 00101 GOLBIN-H Helen K Golbin 13.67 220737 1/15/2009 220638
Payment Amount 13.67
Dec 08 PERS reimb PR 256972 001 00203 WELLS-H Wells, Lawrence 35.93 220738 1/15/2009 220639
Payment Amount 35.93
Dec 08 PERS reimb PR 256973 001 00101 GOODWIN-H Phyllis V Goodwin 13.67 220739 1/15/2009 220640
Payment Amount 13.67
Dec 08 PERS reimb PR 256974 001 00101 TORRES-H Torres, Ralph 44.80 220740 1/15/2009 220641
Payment Amount 44.80
Dec 08 PERS reimb PR 256975 001 00101 GRIMALDI-H Susie M Grimaldi 51.17 220741 1/15/2009 220642
Payment Amount 51.17
Dec 08 PERS reimb PR 256976 001 00202 HAGGERTY-H Bert Haggerty 27.34 220742 1/15/2009 220643
Payment Amount 27.34
Dec 08 PERS reimb PR 256977 001 00101 HANE-H Thomas H Haney 13.67 220743 1/15/2009 220644
Payment Amount 13.67
Dec 08 PERS reimb PR 256978 001 00101 HARRIS-H Walter Harris 40.46 220744 1/15/2009 220645
Payment Amount 40.46
Dec 08 PERS reimb PR 256979 001 00101 HARTINIAN-H Harry Hartinian 20.23 220745 1/15/2009 220646
Payment Amount 20.23
Dec 08 PERS reimb PR 256980 001 00101 HATHAWAY-H Kurt H Hathaway 39.20 220746 1/15/2009 220647
Payment Amount 39.20
Dec 08 PERS reimb PR 256981 001 00101 HAWK-H Myron Hawk; 59.49 220747 1/15/2009 220648
Payment Amount 59.49
Dec 08 PERS reimb PR 256982 001 00101 HENDERSON-H Doris Henderson 27.34 220748 1/15/2009 220649
Payment Amount 27.34
Dec 08 PERS reimb PR 256983 001 00101 HENSMAN-H. Floyd G Hensman 202.29 220749 1/15/2009 220650
Payment Amount 202.29
Dec 08 PERS reimb PR 256984 001 00101 HEWITT-H Michael L Hewitt 17.97 220750 1/15/2009 220651
Payment Amount 17.97
Dec 08 PERS reimb PR 256985 001 00203 HOLGUIN-H Gilbert G Holguin 46.71 220751 1/15/2009 220652
Payment Amount 46.71
Dec 08 PERS reimb PR 256986 001 00101 HOLT-H Terry M Holt 39.91 220752 1/15/2009 220653R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 39.91
Dec 08 PERS reimb PR 256987 001 00101 HOPKINS-H David E Hopkins 80.15 220753 1/15/2009 220654
Payment Amount 80.15
Dec 08 PERS reimb PR 256988 001 00101 IIER-H Michael A Iler 24.12 220754 1/15/2009 220655
Payment Amount 24.12
Dec 08 PERS reimb PR 256989 001 00101 IRVIN-H Danny E Irvin 50.96 220755 1/15/2009 220656
Payment Amount 50.96
Dec 08 PERS reimb PR 256990 001 00203 HAYWOOD-H Jerry Haywood III 39.36 220756 1/15/2009 220658
Payment Amount 39.36
Dec 08 PERS reimb PR 256991 001 00101 HENNEBERQUE-H Eduard T Henneberque 53.80 220757 1/15/2009 220659
Payment Amount 53.80
Dec 08 PERS reimb PR 256992 001 00204 HEREDIA-H Ruben T Heredia 39.20 220758 1/15/2009 220662
Payment Amount 39.20
Dec 08 PERS reimb PR 256993 001 00309 HODGE-H Michael R Hodge 68.31 220759 1/15/2009 220663
Payment Amount 68.31
Dec 08 PERS reimb PR 256994 001 00101 HOLIDAY-H Douglas G Holiday 22.60 220760 1/15/2009 220664
Payment Amount 22.60
Dec 08 PERS reimb PR 256995 001 00101 HOOVER-H Gary V Hoover 52.55 220761 1/15/2009 220665
Payment Amount 52.55
Dec 08 PERS reimb PR 256996 001 00308 HOULIHAN-H Terry J Houlihan 44.90 220762 1/15/2009 220666
Payment Amount 44.90
Dec 08 PERS reimb PR 256997 001 00101 HULL-H. Curtis F Hull 202.29 220763 1/15/2009 220667
Payment Amount 202.29
Dec 08 PERS reimb PR 256998 001 00308 INAI-H Gerry Inai 17.97 220764 1/15/2009 220668
Payment Amount 17.97
Dec 08 PERS reimb PR 256999 001 00101 ISBELL-H Stanley L Isbell 31.63 220765 1/15/2009 220669
Payment Amount 31.63
Dec 08 PERS reimb PR 257000 001 00101 JACOBS-H Paul A Jacobs 40.46 220766 1/15/2009 220670
Payment Amount 40.46
Dec 08 PERS reimb PR 257001 001 00308 JAMAR-H Herman L Jamar 35.93 220767 1/15/2009 220671
Payment Amount 35.93
Dec 08 PERS reimb PR 257002 001 00101 JONESC-H Carolyn E Jones 19.60 220768 1/15/2009 220672
Payment Amount 19.60
Dec 08 PERS reimb PR 257003 001 00203 JONESJ-H James W Jones 52.55 220769 1/15/2009 220673
Payment Amount 52.55
Dec 08 PERS reimb PR 257004 001 00101 KASSANJ-H Joan Z Kassan 40.46 220770 1/15/2009 220674
Payment Amount 40.46
Dec 08 PERS reimb PR 257005 001 00101 KINNINGER-H David R Kinninger 34.91 220771 1/15/2009 220676
Payment Amount 34.91R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 257006 001 00101 KNADLE-H Welton U Knadle 39.20 220772 1/15/2009 220677
Payment Amount 39.20
Dec 08 PERS reimb PR 257007 001 00308 KONISHI-H Donald M Konishi 40.46 220773 1/15/2009 220678
Payment Amount 40.46
Dec 08 PERS reimb PR 257008 001 00202 JAURE-H Juan J Jaure 285.44 220774 1/15/2009 220679
Payment Amount 285.44
Dec 08 PERS reimb PR 257009 001 00101 JONESH-H. Harry D Jones 202.29 220775 1/15/2009 220680
Payment Amount 202.29
Dec 08 PERS reimb PR 257010 001 00101 JOUBERT-H Anthony Joubert 52.55 220776 1/15/2009 220681
Payment Amount 52.55
Dec 08 PERS reimb PR 257011 001 00101 KASSANE-H Elisabeth Kassan 20.23 220777 1/15/2009 220682
Payment Amount 20.23
Dec 08 PERS reimb PR 257012 001 00101 KAUFMAN-H Jo A Kaufman 22.45 220778 1/15/2009 220683
Payment Amount 22.45
Dec 08 PERS reimb PR 257013 001 00101 ULLRICH-H Ullrich, Connie 68.31 220779 1/15/2009 220684
Payment Amount 68.31
Dec 08 PERS reimb PR 257014 001 00101 KENDRA-H John Kendra Jr 40.46 220780 1/15/2009 220685
Payment Amount 40.46
Dec 08 PERS reimb PR 257015 001 00101 VALENZUELA-H Valenzuela, Margarita 22.40 220781 1/15/2009 220686
Payment Amount 22.40
Dec 08 PERS reimb PR 257016 001 00202 KISHINEFF-H Albert Kishineff 13.67 220782 1/15/2009 220687
Payment Amount 13.67
Dec 08 PERS reimb PR 257017 001 00101 KNIGHTM-H Mary D Knight 14.93 220783 1/15/2009 220688
Payment Amount 14.93
Dec 08 PERS reimb PR 257018 001 00203 KOLLIOS-H Elias E Kollios 40.46 220784 1/15/2009 220689
Payment Amount 40.46
Dec 08 PERS reimb PR 257019 001 00101 KONTARATOS-H Nikolas A Kontaratos 58.24 220785 1/15/2009 220690
Payment Amount 58.24
Dec 08 PERS reimb PR 257020 001 00101 KOTLER-H Joyce R Kotler 40.46 220786 1/15/2009 220691
Payment Amount 40.46
Dec 08 PERS reimb PR 257021 001 00101 KREKEMEYER-H Richard J Krekemeyer 17.46 220787 1/15/2009 220692
Payment Amount 17.46
Dec 08 PERS reimb PR 257022 001 00203 LACKEY-H Roy G Lackey 33.35 220788 1/15/2009 220693
Payment Amount 33.35
Dec 08 PERS reimb PR 257023 001 00101 LATHROP-H John S Lathrop 27.34 220789 1/15/2009 220694
Payment Amount 27.34
Dec 08 PERS reimb PR 257024 001 00101 LAWRENCE-H Al L Lawrence 26.27 220790 1/15/2009 220695
Payment Amount 26.27
Dec 08 PERS reimb PR 257025 001 00101 LEEK-H Karl Lee 40.46 220791 1/15/2009 220696R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 76289
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 40.46
Dec 08 PERS reimb PR 257026 001 00203 LELCESONA-H Juan H Lelcesona 17.97 220792 1/15/2009 220697
Payment Amount 17.97
Dec 08 PERS reimb PR 257027 001 00101 LIEDTKE-H Andrea E Liedtke 20.23 220793 1/15/2009 220698
Payment Amount 20.23
Dec 08 PERS reimb PR 257028 001 00203 LINDER-H Edward A Linder 42.41 220794 1/15/2009 220699
Payment Amount 42.41
Dec 08 PERS reimb PR 257029 001 00101 LOGGIA-H Joseph Loggia 58.37 220795 1/15/2009 220700
Payment Amount 58.37
Dec 08 PERS reimb PR 257030 001 00101 KRAUS-H Ted N Krauss 41.74 220796 1/15/2009 220702
Payment Amount 41.74
Dec 08 PERS reimb PR 257031 001 00101 KRONENTHAL-H Sydney Kronenthal 13.67 220797 1/15/2009 220703
Payment Amount 13.67
Dec 08 PERS reimb PR 257032 001 00101 LANE-H Lorraine J Lane 22.45 220798 1/15/2009 220704
Payment Amount 22.45
Dec 08 PERS reimb PR 257033 001 00101 LAVERY-H James Lavery 44.90 220799 1/15/2009 220705
Payment Amount 44.90
Dec 08 PERS reimb PR 257034 001 00308 LEBSOCK-H Lebsock; Richard H 13.67 220800 1/15/2009 220706
Payment Amount 13.67
Dec 08 PERS reimb PR 257035 001 00101 LEEP-H Philip K Lee 39.91 220801 1/15/2009 220707
Payment Amount 39.91
Dec 08 PERS reimb PR 257036 001 00101 LIEBERMAN-H Alice Lieberman 20.23 220802 1/15/2009 220708
Payment Amount 20.23
Dec 08 PERS reimb PR 257037 001 00101 LIEDTKEC-H Charles A Liedtke 20.23 220803 1/15/2009 220709
Payment Amount 20.23
Dec 08 PERS reimb PR 257038 001 00101 LIU-H Margaret M Liu 58.37 220804 1/15/2009 220710
Payment Amount 58.37
Dec 08 PERS reimb PR 257039 001 00101 MABRIE-H Joe B Mabrie 13.67 220805 1/15/2009 220711
Payment Amount 13.67
Dec 08 PERS reimb PR 257040 001 00101 VERBON-H Verbon, Marco 40.46 220806 1/15/2009 220721
Payment Amount 40.46
Dec 08 PERS reimb PR 257041 001 00101 VILLA-H Villa, Robert 58.37 220807 1/15/2009 220722
Payment Amount 58.37
Dec 08 PERS reimb PR 257042 001 00101 WALKER-H Walker, Kenneth 42.35 220808 1/15/2009 220723
Payment Amount 42.35
Dec 08 PERS reimb PR 257043 001 00101 WARD-H Ward, Luther 20.23 220809 1/15/2009 220724
Payment Amount 20.23
Dec 08 PERS reimb PR 257044 001 00101 WEAVER-H Weaver, John 20.23 220810 1/15/2009 220726
Payment Amount 20.23R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 76289
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dec 08 PERS reimb PR 257045 001 00101 WEISSS-H Weiss, Stephen 20.23 220811 1/15/2009 220727
Payment Amount 20.23
Dec 08 PERS reimb PR 257046 001 00308 AMIDO-H Antonio Amido 34.14 220812 1/15/2009 225558
Payment Amount 34.14
Dec 08 PERS reimb PR 257047 001 00101 ANGELP-H Philip Angel 20.23 220813 1/15/2009 225559
Payment Amount 20.23
Dec 08 PERS reimb PR 257048 001 00101 ARDIZZONE-H James Ardizzone 52.55 220814 1/15/2009 225561
Payment Amount 52.55
Dec 08 PERS reimb PR 257049 001 00101 AYALA-H Pedro R Ayala 27.34 220815 1/15/2009 225563
Payment Amount 27.34
Dec 08 PERS reimb PR 257050 001 00101 BAIRD-H Pamela L Baird 50.96 220816 1/15/2009 225564
Payment Amount 50.96
Dec 08 PERS reimb PR 257051 001 00101 CONZACHI-H Michael L Conzachi 59.62 220817 1/15/2009 225565
Payment Amount 59.62
Dec 08 PERS reimb PR 257052 001 00101 D'ANJOU-H Joseph F Danjou 58.37 220818 1/15/2009 225566
Payment Amount 58.37
Dec 08 PERS reimb PR 257053 001 00308 FUJITA-H Brian Fujita 44.90 220819 1/15/2009 225568
Payment Amount 44.90
Dec 08 PERS reimb PR 257054 001 00101 ICHIEN-H Gerald A Ichien 50.96 220820 1/15/2009 225569
Payment Amount 50.96
Dec 08 PERS reimb PR 257055 001 00101 JONESD-H Darryl Jones 19.60 220821 1/15/2009 225570
Payment Amount 19.60
Dec 08 PERS reimb PR 257056 001 00203 MONTES-H Michael A Montes 46.71 220822 1/15/2009 225571
Payment Amount 46.71
Dec 08 PERS reimb PR 257057 001 00101 OLIVO-H Jesus Olivo 50.96 220823 1/15/2009 225573
Payment Amount 50.96
Dec 08 PERS reimb PR 257058 001 00101 RANDOLPHROB-H Robert D Randolph 53.80 220824 1/15/2009 225575
Payment Amount 53.80
Dec 08 PERS reimb PR 257059 001 00202 REYNOLDS-H Dorothy L Reynolds 17.97 220825 1/15/2009 225576
Payment Amount 17.97
Dec 08 PERS reimb PR 257060 001 00203 RODRIGUEZS-H Samuel Rodriguez 39.20 220826 1/15/2009 225577
Payment Amount 39.20
Dec 08 PERS reimb PR 257061 001 00101 SOLIS-H Arthur J Solis 39.20 220827 1/15/2009 225578
Payment Amount 39.20
Dec 08 PERS reimb PR 257062 001 00101 VANDE-H Barbara L Vande Bogart 19.60 220828 1/15/2009 225579
Payment Amount 19.60
Dec 08 PERS reimb PR 257063 001 00101 EVANSSR-H Susan R Evans 44.90 220829 1/15/2009 225991
Payment Amount 44.90
Dec 08 PERS reimb PR 257064 001 00101 LAFLAMME-H Frank LaFlamme 42.35 220830 1/15/2009 227059R04576 1/15/2009 11:03:00 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 76289
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 42.35
Dec 08 PERS reimb PR 257065 001 00202 LOWERYS-H Sarah Lowery 31.63 220831 1/15/2009 227060
Payment Amount 31.63
Dec 08 PERS reimb PR 257066 001 00101 VARNEY-H Timothy Varney 31.63 220832 1/15/2009 230154
Payment Amount 31.63
Dec 08 PERS reimb PR 257067 001 00203 WHITMORE-H Beatrice Whitmore 13.67 220833 1/15/2009 231779
Payment Amount 13.67
Dec 08 PERS reimb PR 257068 001 00101 ISHIDA-H Osami Ishida 17.97 220834 1/15/2009 238823
Payment Amount 17.97
Dec 08 PERS reimb PR 257069 001 00101 CERRA-H Julie Cerra 40.08 220835 1/15/2009 238829
Payment Amount 40.08
Dec 08 PERS reimb PR 257070 001 00101 GIBSON-H Lois E Gibson 20.23 220836 1/15/2009 246179
Payment Amount 20.23
Total Amount of Payments Written 16,275.77
Total Number of Payments Written 416R04576 1/15/2009 16:23:54 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76301
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234533 001 00101 PETERSON-H Peterson, Joan 40.46 220837 1/15/2009 220319
Apr 08 PERS reimb PR 237332 001 00101 PETERSON-H 40.46
May 08 PERS reimb PR 239782 001 00101 PETERSON-H 40.46
Aug 08 PERS reimb PR 246703 001 00101 PETERSON-H 40.46
Sep 08 PERS reimb PR 248869 001 00101 PETERSON-H 40.46
Payment Amount 202.30
Total Amount of Payments Written 202.30
Total Number of Payments Written 1R04576 1/8/2009 9:04:37 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76161
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, Jan
2009
PV 255997 001 00426 JAN2009BAL Calif Public Employees Retirement System 390.43 79784 1/7/2009 7173
Payment Amount 390.43
Insurance Premium, Jan
2009
PV 256000 001 00426 JAN2009BAL Calif Vision Service 60.06 79785 1/8/2009 6262
Payment Amount 60.06
065-503-9800 PV 256112 001 00426 SEC80655039800/109 The Gas Company 17.47 79786 1/8/2009 6637
Payment Amount 17.47
2-19-857-6621 PV 256116 001 00426 SEC82198576621/0109 Southern California Edison 353.03 79787 1/8/2009 7452
Payment Amount 353.03
370356-8 PV 256113 001 00426 SEC83703568/109 Golden State Water Company 15.03 79788 1/8/2009 202799
370403-8 PV 256114 001 00426 SEC83704038/109 .52
370426-9 PV 256115 001 00426 SEC83704269/0109 .52
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 16.07
Total Amount of Payments Written 837.06
Total Number of Payments Written 5R04576 1/8/2009 15:17:37 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76182
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe010409 PV 256314 001 00426 PYDY010909BAL Culver City Employees Association 19.00 79789 1/8/2009 6417
Payment Amount 19.00
Deductions ppe010409 PV 256315 001 00426 PYDY010909BAL Culver City Credit Union 368.20 79790 1/8/2009 6425
Payment Amount 368.20
Emp Contributions
ppe010409
PV 256316 001 00426 PYDY010909BAL I C M A Retirement Trust-457 149.00 79791 1/8/2009 6763
Payment Amount 149.00
GRP (44373) LIFE INS,
JAN 2009
PV 256317 001 00426 JAN2009BAL Standard Insurance Company 12.25 79792 1/8/2009 182688
Payment Amount 12.25
Total Amount of Payments Written 548.45
Total Number of Payments Written 4R04576 1/14/2009 16:53:19 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76283
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dental Deductions, Jan
2009
PV 256518 001 00426 JAN2009BAL Delta Care PMI 28.61 79793 1/14/2009 6481
Payment Amount 28.61
Retirement Distrib
ppe010409
PV 257135 001 00426 PYDY010909BAL Public Employees Retirement System 187.50 79794 1/14/2009 7172
Payment Amount 187.50
FSS Nov. 08 Housing PV 257159 001 00426 5FY0809 St Joseph Center 4,947.12 79795 1/14/2009 198274
Payment Amount 4,947.12
Total Amount of Payments Written 5,163.23
Total Number of Payments Written 3R04576 1/7/2009 17:14:17 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76154
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
9070 venice bl b PV 256041 001 00550 9070VENICE BLB0109 Department of Water and Power 83.81 55495 1/7/2009 6494
9070 venice bl a PV 256042 001 00550 9070VENICE BLA0109 1,826.25
3800 canfield av PV 256043 001 00550 3800CANFIEL AV/0190 121.90
9070 venice bl a PV 256044 001 00550 9070VENICEBL0109 47.60
9070 venice bl PV 256045 001 00550 9070VENICEBL019 58.99
Payment Amount 2,138.55
Maintenance & Mgmt. Fee PV 255874 001 00554 3159 DW Properties 422.10 55496 1/7/2009 6524
Payment Amount 422.10
083-304-1698 PV 256039 001 00550 0833041698/109 The Gas Company 21.07 55497 1/7/2009 6637
Payment Amount 21.07
Vasquez 12/08&01/09 PV 256294 001 00554 DEC08JAN09 Howard or Marilyn Kaplan 1,182.00 55498 1/7/2009 6843
Payment Amount 1,182.00
NPP INTERIOR
IMPROVEMENT
PV 255920 001 00554 CW1078 Catherine M Lawlor 5,000.00 55499 1/7/2009 6919
Alt Payee 254565 DW Properties - Tuller
12240 Venice Bl #23
Los Angeles CA 90066
Payment Amount 5,000.00
SUPPLIES PV 255836 001 00554 32842 Quality Rubber Stamps 34.53 55500 1/7/2009 7279
UPS PV 255836 002 00554 32842 5.00
Payment Amount 39.53
2-30-485-9820 PV 256047 001 00550 2304859820/109 Southern California Edison 20.87 55501 1/7/2009 7452
2-19-427-4395 PV 256049 001 00550 2194274395/1209 1,787.85
2-23-726-1987 PV 256050 001 00550 2237261987/109 17.69
2-24-939-9965 PV 256052 001 00550 2249399965/0109 3,306.93
2-20-093-2283 PV 256053 001 00550 2200932283/0109 2,489.65
Payment Amount 7,622.99
Tree Maintenance PV 255879 001 00550 55915 West Coast Arborists Inc 6,955.00 55502 1/7/2009 7657
Payment Amount 6,955.00
Fair Housing Services PV 255875 001 00554 OCT2008 Southern Calif Housing Rights Center 1,852.71 55503 1/7/2009 7674
Payment Amount 1,852.71
MEDICAL SUPPLIES PV 255839 001 00554 140317365 Zee Medical Service Inc 33.73 55504 1/7/2009 7717
Payment Amount 33.73
Management Services PV 256298 001 00550 35.5DEC1-13 Stephen Whipple 1,470.00 55505 1/7/2009 9488
Payment Amount 1,470.00
Shared Housing Services PV 255876 001 00554 NOV2008 Alternative Living For The Aging 4,723.58 55506 1/7/2009 9561
Payment Amount 4,723.58
Petty Cash PV 256293 001 00553 11/20-12/15/08 City of Culver City - City Hall 13.00 55507 1/7/2009 9963
Petty Cash PV 256293 002 00553 11/20-12/15/08 45.77
Petty Cash PV 256293 003 00553 11/20-12/15/08 15.00R04576 1/7/2009 17:14:17 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 76154
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Petty Cash PV 256293 004 00553 11/20-12/15/08 30.22
Petty Cash PV 256293 005 00553 11/20-12/15/08 25.00
Petty Cash PV 256293 006 00553 11/20-12/15/08 15.00
Payment Amount 143.99
Location #4312 014 010 PV 255880 002 00550 9986679 L A County Tax Collector 193.10 55508 1/7/2009 14696
Location #4312 014 049 PV 255882 001 00550 9986676 179.42
Payment Amount 372.52
SERVICE FEE, NOV 08 PV 255841 001 00554 08-03299 AmeriNational Community Services Inc 89.39 55509 1/7/2009 55774
Payment Amount 89.39
Annual LAEDC Membership PV 255885 001 00550 50900316 Los Angeles Co Economic Development Corp 2,500.00 55510 1/7/2009 124593
Payment Amount 2,500.00
WEC Annual Contribution
2008
PV 255886 001 00550 08-006 Westside Economic Collaborative 1,000.00 55511 1/7/2009 166540
Payment Amount 1,000.00
Parking Operations at
Watseka
PV 256299 001 00550 8560 Modern Parking Inc 2,013.95 55512 1/7/2009 173459
Parking Operations at
Washingt
PV 256300 001 00550 8561 16,392.11
Parking Operations at
Washingt
PV 256302 001 00550 7583 21,192.88
Payment Amount 39,598.94
PXP Advertisement PV 256290 001 00550 101608 Culver City News 480.00 55513 1/7/2009 177135
ACOR Display/March 22,
2007
PV 256292 001 00591 5592 120.00
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 600.00
Sit Down Interview
12-2-08
PV 255887 001 00550 059 Emerging Creation Production 385.00 55514 1/7/2009 184190
Payment Amount 385.00
ACCT#511098101 PV 256117 001 00591 511098101011/0109 Nextel Communications 34.48 55515 1/7/2009 186039
ACCT#511098101 PV 256117 002 00591 511098101011/0109 116.99
Payment Amount 151.47
Office Supplies PV 255877 001 00591 587154 OfficeMax 1,063.08 55516 1/7/2009 193747
OFFICE SUPPLIES PV 256235 001 00554 783484 414.07
OFFICE SUPPLIES PV 256236 001 00554 948513 225.01
OFFICE SUPPLIES PV 256237 001 00554 288257 142.78
OFFICE SUPPLIES PV 256238 001 00554 144491 248.94
OFFICE SUPPLIES PV 256239 001 00591 813255 15.53R04576 1/7/2009 17:14:17 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 76154
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
OFFICE SUPPLIES PV 256240 001 00591 779731 45.70
OFFICE SUPPLIES PV 256241 001 00591 587213 9.38
CREDIT PD 256242 001 00591 813249 13.33-
Payment Amount 2,151.16
Parking Validation
Stickers
PV 256301 001 00550 236756 Rydin Decal 1,901.11 55517 1/7/2009 195794
Payment Amount 1,901.11
804610-4 PV 256040 001 00550 8046104/109 Golden State Water Company 41.69 55518 1/7/2009 202799
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 41.69
Wash/National Parking
Plan
PV 255889 001 00550 0071150 KTGY Group Inc 5,000.00 55519 1/7/2009 232115
PV 255889 002 00550 0071150 1,603.15
Payment Amount 6,603.15
Landscape Services PV 255878 002 00591 25791 Merchants Landscape Services Inc. 130.00 55520 1/7/2009 239434
Payment Amount 130.00
WashingtonNational Site
Survey
PV 255891 001 00550 50966 Psomas 4,565.28 55521 1/7/2009 240205
PV 255891 002 00550 50966 18,500.00
PV 255891 003 00550 50966 92.61
Alt Payee 240206 Psomas
P O Box 51463
Los Angeles CA 90051-5763
Payment Amount 23,157.89
Art of Akasha PV 256291 001 00550 4 Jonathan Peragine 450.00 55522 1/7/2009 241058
Payment Amount 450.00
W. Washington Area,
Phase I
PV 256297 001 00553 08-966-04 Troller Mayer Associates Inc 2,380.00 55523 1/7/2009 248437
Payment Amount 2,380.00
Fee Incentive Grant PV 255893 001 00550 WOODDEC08 The Wood LLC 15,000.00 55524 1/7/2009 255040
Payment Amount 15,000.00
Total Amount of Payments Written 128,117.57
Total Number of Payments Written 30R04576 1/14/2009 16:54:58 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 76284
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Real time Monitoring PV 257181 001 00550 11071 C B M Consulting Inc 2,520.00 55525 1/14/2009 6218
Real time Monitoring PV 257182 001 00550 11100 240.00
Payment Amount 2,760.00
NPP EXTERIOR GRANT PV 256521 001 00554 CW1081-01 Jack Harrier 9,000.00 55526 1/14/2009 6707
NPP INTERIOR REBATE PV 256522 001 00554 CW1081-02 3,000.00
Payment Amount 12,000.00
Legal Services - LAUSD PV 256539 001 00591 13317 Kane Ballmer and Berkman 1,195.31 55527 1/14/2009 6840
Payment Amount 1,195.31
Home Secure -Culver
City
PV 256534 001 00554 NOV2008 Jewish Family Service of LA 5,897.19 55528 1/14/2009 9530
Payment Amount 5,897.19
Professional Services PV 256541 001 00591 0019598 Keyser Marston Associates Inc 2,812.50 55529 1/14/2009 9956
Professional Services PV 256542 001 00591 0019936 402.50
PV 256542 002 00591 0019936 3,657.50
Alt Payee 9957 Keyser Marston Assoc-A/P USE ONLY
55 Pacific Avenue Mall
San Francisco CA 94111
Payment Amount 6,872.50
Financing Matters PV 256543 001 00591 162208 Richards, Watson and Gershon 58.50 55530 1/14/2009 30646
Payment Amount 58.50
Balance for Sound
Equipment
PV 256520 001 00550 28307-BAL Technology Artists 6,959.79 55531 1/14/2009 104918
Labor PV 256523 001 00550 28307-BALLAB 325.00
Payment Amount 7,284.79
Professional Services PV 257179 001 00553 14419 Paller-Roberts Engineering Inc 3,250.00 55532 1/14/2009 140311
Payment Amount 3,250.00
Alarm: 3846 Cardiff
Ave, Jan09
PV 256545 001 00550 2081606 Pacific Alarm Systems Inc 25.00 55533 1/14/2009 198243
Alarm: 9099 Wash Blvd,
Jan09
PV 256546 001 00550 2081748 45.00
Alarm: 3844 Watseka
Ave, Jan09
PV 256548 001 00550 2082047 25.50
Alarm: 9070 Venice
Blvd, Jan09
PV 256549 001 00550 2082078 28.50
Payment Amount 124.00
MEMBER #RB375 (CURRENT
DUE)
PV 257078 001 00554 135075 First Advantage Safe Rent Inc 318.71 55534 1/14/2009 213296
FINANCE CHARGES PV 257078 002 00554 135075 .05
PREVIOUS AMOUNT DUE PV 257078 003 00554 135075 1.31
MEMBER #RB375 PV 257079 001 00554 151013 21.98R04576 1/14/2009 16:54:58 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 76284
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
FINANCE CHARGES PV 257079 002 00554 151013 .02
Alt Payee 213297 First Advantage Safe Rent Inc
P O Box 31462
Tampa FL 33631-3462
Payment Amount 342.07
Janitorial Services PV 256525 001 00550 00006872 Haynes Building Services LLC 511.84 55535 1/14/2009 236592
Janitorial Services PV 256527 001 00550 00006873 255.92
Janitorial Services PV 256530 001 00550 00006874 175.29
PV 256530 003 00550 00006874 1,383.52
Payment Amount 2,326.57
Landscape Maintenance PV 256544 001 00591 25785 Merchants Landscape Services Inc. 382.00 55536 1/14/2009 239434
Payment Amount 382.00
Consulting PV 256535 001 00554 11861 The Gibbs Law Firm APC 3,200.00 55537 1/14/2009 242075
Payment Amount 3,200.00
TRIP PV 256550 001 00550 S89613 Amano McGann Inc 42.00 55538 1/14/2009 245783
Payment Amount 42.00
Total Amount of Payments Written 45,734.93
Total Number of Payments Written 14