____________________________
Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community
by building on our tradition of more than seventy-five years of public service, by our present commitment,
and by our dedication to meet the challenges of the future.
PRINTED ON RECYCLED PAPER
City of Culver City
I N T E R - O F F I C E C O R R E S P O N D E N C E
Date: August 13, 2007
To: Honorable Mayor and City Council
From: Crystal C. Alexander, City Treasurer
Subject: City, Section 8 and Redevelopment Agency Registers
Attached are the following check registers:
• CITY dates from July 14, 2007 to August 3, 2007; check #’s 198715-199932
• SECTION 8 dates from July 14, 2007 to August 3, 2007; check #’s 77472-77602
• REDEVELOPMENT AGENCY dates from July 14, 2007 to August 3, 2007; check #’s 53609-53691
WE HEREBY RECEIVE AND FILE WARRANTS #198715-199932, #77472-77602 AND #53609-53691
ALL IN THE AMOUNT OF $5,220,043.77.
By: _______________________________________
Finance and Judiciary Committee
Notes:
1) City check #’s 198851, 199525, 199526 and 199856 were voided.
2) City check #199528 was converted into a wire in the amount of $130.87.*
* To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by
the City Treasurer’s Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.”
Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt
service payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or
trustee bank, or necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed
on a rapid basis to ensure vendor discounts; and legal settlement payments on short term notice.
If you have questions on any of these items, please contact Crystal Alexander or Karen Maggio, the only two individuals authorized to
initiate an outgoing wire transfer.
jg R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Reimb-Wellness FY05-06 PV 174964 001 00101 WELLNESSFY05/06 Carol Schwab 400.00 198715 7/18/2007 8570
Payment Amount 400.00
REIMB-Rescue Sys 2,
4/16-20/07
PV 212125 001 00101 4/16-20/07 Paul Yang 390.00 198716 7/18/2007 194127
Payment Amount 390.00
2NDQTR07 Rideshare PV 214367 001 00414 2NDQTR07 Cheryl Moore 37.50 198717 7/18/2007 5012
Payment Amount 37.50
2NDQTR07 Rideshare PV 214387 001 00414 2NDQTR07 Renette Pijeaux 37.50 198718 7/18/2007 5054
Payment Amount 37.50
2NDQTR07 Rideshare PV 214376 001 00414 2NDQTR07 Marna Johnson 37.50 198719 7/18/2007 5081
Payment Amount 37.50
2NDQTR07 Rideshare PV 214393 001 00414 2NDQTR07 Kathleen, Oliver 45.00 198720 7/18/2007 5090
Payment Amount 45.00
2NDQTR07 Rideshare PV 214418 001 00414 2NDQTR07 Scott Newton 45.00 198721 7/18/2007 5157
Payment Amount 45.00
2NDQTR07 Rideshare PV 214368 001 00414 2NDQTR07 Karen Williams 37.50 198722 7/18/2007 5763
Payment Amount 37.50
2NDQTR07 Rideshare PV 214372 001 00414 2NDQTR07 Anita Savage 37.50 198723 7/18/2007 5764
Payment Amount 37.50
2NDQTR07 Rideshare PV 214397 001 00414 2NDQTR07 Dianne Gifford 45.00 198724 7/18/2007 5773
Payment Amount 45.00
Crone, Michael E T7 213965 001 00101 ALLEMP1558011 Sharon Renee Courtney 332.50 198725 7/18/2007 6404
Payment Amount 332.50
Acct. #191-380-2684 PX 214046 001 00308 12-2007 The Gas Company 65,252.35 198726 7/18/2007 6637
Payment Amount 65,252.35
Griffin, Willie T7 213976 001 00101 ALLEMP1558012 Bonita Jean Lewis 106.25 198727 7/18/2007 6681
Payment Amount 106.25
558-19-9152Ludeke,
Randall J
T7 213987 001 00101 ALLEMP1558013 Internal Revenue Service ACS 50.00 198728 7/18/2007 6790
549-61-1912Hooper, Loyd
SD
T7 213998 001 00101 ALLEMP1558014 159.59
Payment Amount 209.59
BD260321Kellum, Aubrey
D
T7 214020 001 00101 ALLEMP1558016 Traci O Kellum 516.00 198729 7/18/2007 6853
Payment Amount 516.00
Marquez, Santos D T7 214030 001 00101 ALLEMP1558017 Theresa Marquez 387.85 198730 7/18/2007 7012
Payment Amount 387.85
Supplies PX 214047 001 00308 7111 Phillips Steel Co 602.95 198731 7/18/2007 7217
Payment Amount 602.95
Rincon Jr., T7 214031 001 00308 ALLEMP1558018 Rincon, Anna M 92.00 198732 7/18/2007 7321R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
RigobertoRincon Jr
Payment Amount 92.00
Acct. #2-20-044-3471 PX 214048 001 00308 12-2007 Southern California Edison 7,229.25 198733 7/18/2007 7451
Payment Amount 7,229.25
Davis, Jason V T7 214032 001 00101 ALLEMP1558019 Christy Valley 410.00 198734 7/18/2007 7615
Payment Amount 410.00
Van Cleave, James D T7 213966 001 00101 ALLEMP15580110 Lori Van Cleave 500.00 198735 7/18/2007 7617
Payment Amount 500.00
Young, William J.Young,
Willia
T7 213967 001 00202 ALLEMP15580111 Barbara Jean Young 200.00 198736 7/18/2007 7713
Payment Amount 200.00
2NDQTR07 Rideshare PV 214378 001 00414 2NDQTR07 Rich Gallagher 45.00 198737 7/18/2007 7809
Payment Amount 45.00
2NDQTR07 Rideshare PV 214401 001 00414 2NDQTR07 Ray Scheu 45.00 198738 7/18/2007 7812
Payment Amount 45.00
2NDQTR07 Rideshare PV 214369 001 00414 2NDQTR07 Dora Cruz 45.00 198739 7/18/2007 7836
Payment Amount 45.00
2NDQTR07 Rideshare PV 214390 001 00414 2NDQTR07 Jack Villalobos 45.00 198740 7/18/2007 7840
Payment Amount 45.00
2NDQTR07 Rideshare PV 214403 001 00414 2NDQTR07 Frank Aldana 30.00 198741 7/18/2007 8182
Payment Amount 30.00
2NDQTR07 Rideshare PV 214404 001 00414 2NDQTR07 Ron Carter 45.00 198742 7/18/2007 8190
Payment Amount 45.00
2NDQTR07 Rideshare PV 214417 001 00414 2NDQTR07 Victor Kishimoto 45.00 198743 7/18/2007 8206
Payment Amount 45.00
2NDQTR07 Rideshare PV 214409 001 00414 2NDQTR07 Miguel Molina 45.00 198744 7/18/2007 8211
Payment Amount 45.00
2NDQTR07 Rideshare PV 214379 001 00414 2NDQTR07 Ken Quick 37.50 198745 7/18/2007 9447
Payment Amount 37.50
000588385700Ximenez,
Xavier
T7 213968 001 00308 ALLEMP15580112 Clerk of the Superior Court 425.19 198746 7/18/2007 10015
Payment Amount 425.19
2NDQTR07 Rideshare PV 214407 001 00414 2NDQTR07 Randall Ludeke 45.00 198747 7/18/2007 10916
Payment Amount 45.00
2NDQTR07 Rideshare PV 214415 001 00414 2NDQTR07 Nalin Karunaratne 45.00 198748 7/18/2007 12575
Payment Amount 45.00
2NDQTR07 Rideshare PV 214408 001 00414 2NDQTR07 Mike Machado 45.00 198749 7/18/2007 13039
Payment Amount 45.00
2NDQTR07 Rideshare PV 214382 001 00414 2NDQTR07 Rogelio Arroyo 37.50 198750 7/18/2007 13407R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 66839
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 37.50
2NDQTR07 Rideshare PV 214413 001 00414 2NDQTR07 Dean Familton 37.50 198751 7/18/2007 13823
Payment Amount 37.50
2NDQTR07 Rideshare PV 214381 001 00414 2NDQTR07 Eufemio Arroyo 37.50 198752 7/18/2007 30374
Payment Amount 37.50
2NDQTR07 Rideshare PV 214386 001 00414 2NDQTR07 Gary Ford 37.50 198753 7/18/2007 30393
Payment Amount 37.50
2NDQTR07 Rideshare PV 214374 001 00414 2NDQTR07 Ray Martinez 45.00 198754 7/18/2007 30502
Payment Amount 45.00
2NDQTR07 Rideshare PV 214419 001 00414 2NDQTR07 LaShawn Rabb 37.50 198755 7/18/2007 35810
Payment Amount 37.50
2NDQTR07 Rideshare PV 214405 001 00414 2NDQTR07 Enrique Delgado 45.00 198756 7/18/2007 36487
Payment Amount 45.00
2NDQTR07 Rideshare PV 214399 001 00414 2NDQTR07 Brett Nelson 45.00 198757 7/18/2007 48660
Payment Amount 45.00
04S01578Rose, Marcelino
V
T7 213969 001 00203 ALLEMP15580113 L A County Sheriffs Office 204.93 198758 7/18/2007 68211
02K03914Hunt, Yvonne D T7 213970 001 00101 ALLEMP15580114 87.50
06ED07394Reed, Aquanett
T
T7 213971 001 00203 ALLEMP15580115 140.00
Payment Amount 432.43
2NDQTR07 Rideshare PV 214406 001 00414 2NDQTR07 Alexandre Georgiev 45.00 198759 7/18/2007 75898
Payment Amount 45.00
BD0304432Ludeke,
Randall J
T7 213972 001 00101 ALLEMP15580116 Erika Ludeke 715.38 198760 7/18/2007 77281
Payment Amount 715.38
2NDQTR07 Rideshare PV 214375 001 00414 2NDQTR07 Sam Suh 45.00 198761 7/18/2007 98627
Payment Amount 45.00
2NDQTR07 Rideshare PV 214394 001 00414 2NDQTR07 Heidi Salas 30.00 198762 7/18/2007 103492
Payment Amount 30.00
552-99-4438Ventura,
Ruben
T7 213973 001 00101 ALLEMP15580117 State of Calif Franchise Tax Board 100.00 198763 7/18/2007 111160
566-43-9758Bell,
Charles E
T7 213974 001 00203 ALLEMP15580118 100.00
560-75-7626Franklin,
Kenneth G
T7 213975 001 00101 ALLEMP15580119 167.42
128323990Sweda, Indiana
C
T7 213977 001 00101 ALLEMP15580120 100.00
Payment Amount 467.42
2NDQTR07 Rideshare PV 214366 001 00414 2NDQTR07 Melgoza, Lisa 45.00 198764 7/18/2007 127901R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 66839
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 45.00
2NDQTR07 Rideshare PV 214383 001 00414 2NDQTR07 Dawn M Beal 45.00 198765 7/18/2007 144194
Payment Amount 45.00
2NDQTR07 Rideshare PV 214392 001 00414 2NDQTR07 Victoria Jackson 45.00 198766 7/18/2007 146899
Payment Amount 45.00
Engine Oil PX 214051 001 00308 3852 Rosemead Oil Products Inc 1,205.63 198767 7/18/2007 148270
PX 214051 002 00308 3852 28.58
PX 214051 003 00308 3852 3.30
PX 214051 004 00308 3852 5.00
Alt Payee 148271 Rosemead Oil Products Inc
P O Box 2645
Santa Fe Springs CA 90670-2645
Payment Amount 1,242.51
2NDQTR07 Rideshare PV 214391 001 00414 2NDQTR07 Gary Villaros 45.00 198768 7/18/2007 148443
Payment Amount 45.00
2NDQTR07 Rideshare PV 214410 001 00414 2NDQTR07 Jesse Oronoz 30.00 198769 7/18/2007 148927
Payment Amount 30.00
2NDQTR07 Rideshare PV 214384 001 00414 2NDQTR07 Leslie Brandes 37.50 198770 7/18/2007 149234
Payment Amount 37.50
2NDQTR07 Rideshare PV 214411 001 00414 2NDQTR07 Gerardo Ramos 45.00 198771 7/18/2007 149347
Payment Amount 45.00
2NDQTR07 Rideshare PV 214414 001 00414 2NDQTR07 Wayne Ito 45.00 198772 7/18/2007 152998
Payment Amount 45.00
2NDQTR07 Rideshare PV 214389 001 00414 2NDQTR07 Barbara Silverstein 30.00 198773 7/18/2007 157473
Payment Amount 30.00
2NDQTR07 Rideshare PV 214395 001 00414 2NDQTR07 Amy Webber 37.50 198774 7/18/2007 158517
Payment Amount 37.50
2NDQTR07 Rideshare PV 214377 001 00414 2NDQTR07 Cheryl Simon 45.00 198775 7/18/2007 158547
Payment Amount 45.00
2NDQTR07 Rideshare PV 214398 001 00414 2NDQTR07 Leon Moore 45.00 198776 7/18/2007 165920
Payment Amount 45.00
Uniforms PX 214052 001 00308 5864520827 Aramark Uniform Services 143.58 198777 7/18/2007 167956
Linen & Mats PX 214053 001 00308 5864520827BAL 50.75
PX 214053 002 00308 5864520827BAL 34.81
Payment Amount 229.14
Rincon Jr, Rigoberto T7 213978 001 00308 ALLEMP15580121 Marialena Cardenas 269.54 198778 7/18/2007 169030
Payment Amount 269.54
Brann, Robert D T7 213979 001 00101 ALLEMP15580122 Christa M Brann 553.85 198779 7/18/2007 172045
Payment Amount 553.85R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Gallagher, Richard T T7 213980 001 00101 ALLEMP15580123 Renee Deborah Wright 900.00 198780 7/18/2007 172437
Payment Amount 900.00
2NDQTR07 Rideshare PV 214371 001 00414 2NDQTR07 Judith Gracia 45.00 198781 7/18/2007 175183
Payment Amount 45.00
2NDQTR07 Rideshare PV 214388 001 00414 2NDQTR07 Xenia Salazar 45.00 198782 7/18/2007 180383
Payment Amount 45.00
2NDQTR07 Rideshare PV 214400 001 00414 2NDQTR07 Tobia Raya 45.00 198783 7/18/2007 192903
Payment Amount 45.00
2NDQTR07 Rideshare PV 214402 001 00414 2NDQTR07 John Woodard 45.00 198784 7/18/2007 193312
Payment Amount 45.00
Temporary Labor PX 214054 001 00308 OC02978915 Aerotek 608.00 198785 7/18/2007 193456
PX 214054 002 00308 OC02978915 608.00
Temporary Labor PX 214055 001 00308 OC02988030 1,520.00
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 2,736.00
Williams, Evan T7 213981 001 00308 ALLEMP15580124 Edelmira De La Garza Williams 792.00 198786 7/18/2007 196251
Payment Amount 792.00
2NDQTR07 Rideshare PV 214380 001 00414 2NDQTR07 Rhonda A Sykes 37.50 198787 7/18/2007 198435
Payment Amount 37.50
Wilson, Timothy T T7 213982 001 00101 ALLEMP15580125 Vicki Wilson-Childress 1,130.00 198788 7/18/2007 201295
Payment Amount 1,130.00
Koffman II, Charles H T7 213983 001 00101 ALLEMP15580126 Amy Morgan Teel 573.00 198789 7/18/2007 201428
Payment Amount 573.00
Griffin, Willie T7 213984 001 00101 ALLEMP15580127 Maria Summers 400.00 198790 7/18/2007 202838
Payment Amount 400.00
2NDQTR07 Rideshare PV 214385 001 00414 2NDQTR07 Kerry Fenster 37.50 198791 7/18/2007 205121
Payment Amount 37.50
2NDQTR07 Rideshare PV 214370 001 00414 2NDQTR07 Rosa Lagasse 45.00 198792 7/18/2007 205122
Payment Amount 45.00
149423874Hunt, Yvonne D T7 213985 001 00101 ALLEMP15580128 Internal Revenue Service 150.00 198793 7/18/2007 207273
Payment Amount 150.00
2NDQTR07 Rideshare PV 214396 001 00414 2NDQTR07 Janet Barfield 45.00 198794 7/18/2007 209766
Payment Amount 45.00
YD049658Graves, John W T7 213986 001 00202 ALLEMP15580129 Mieah Edwards 311.50 198795 7/18/2007 211265
Payment Amount 311.50
06a00779Sandoval,
Robert
T7 213988 001 00101 ALLEMP15580130 L A County Sheriffs Dept - Santa Monica 570.61 198796 7/18/2007 211428R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
03C03024Bradley, Asante
T
T7 213989 001 00203 ALLEMP15580131 150.00
Payment Amount 720.61
559-84-3460Al Nafis,
Raziya
T7 213990 001 00101 ALLEMP15580132 Internal Revenue Service - Glendale 1,265.00 198797 7/18/2007 211913
Payment Amount 1,265.00
LD0002788McCarthy,
David M
T7 213991 001 00101 ALLEMP15580133 State Disbursement Unit 309.00 198798 7/18/2007 215262
BD0157942Shulman, Peter
M
T7 213992 001 00101 ALLEMP15580134 222.92
200000000111556Vasquez,
Juan G
T7 213993 001 00202 ALLEMP15580135 225.00
BY0766056Mannings,
Christopher
T7 213994 001 00202 ALLEMP15580136 332.00
BY0420204Barber, Lyndon
J
T7 213995 001 00203 ALLEMP15580137 138.24
D0254092Dade, Michael H T7 213996 001 00203 ALLEMP15580138 190.62
BY0293458Dade, Michael
H
T7 213997 001 00203 ALLEMP15580139 136.62
BY0689936Gordon, Emery
J
T7 213999 001 00203 ALLEMP15580140 354.50
BY0737740Parrish,
Michael R
T7 214000 001 00203 ALLEMP15580141 175.00
200000000111532Nicholso
n, Marl
T7 214001 001 00101 ALLEMP15580142 376.00
BY0712581Jackson, Andre
A
T7 214002 001 00101 ALLEMP15580143 311.00
BY0569376Ramos, Gerardo T7 214003 001 00101 ALLEMP15580144 180.00
BL0043841Newman, Sean T7 214004 001 00101 ALLEMP15580145 182.65
BD0096978Rose,
Marcelino V
T7 214005 001 00203 ALLEMP15580146 195.85
BY0598347Hollis,
Stanley
T7 214006 001 00203 ALLEMP15580147 346.77
BY0794565Hollis,
Stanley
T7 214007 001 00203 ALLEMP15580148 244.70
BD0067992Desmond,
Reginald
T7 214008 001 00203 ALLEMP15580149 79.85
BY0546333Desmond,
Reginald
T7 214010 001 00203 ALLEMP15580150 110.59
99FL08006Gutierrez, T7 214011 001 00203 ALLEMP15580151 207.37R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
George F
BY0392823Tamayo,
Guillermo
T7 214012 001 00101 ALLEMP15580152 346.19
BY0820590Jaramillo,
Eric
T7 214013 001 00101 ALLEMP15580153 86.00
BY0539815Casey, Robert
M
T7 214014 001 00101 ALLEMP15580154 240.00
BY0268300Jenkins, Edwin
L
T7 214015 001 00203 ALLEMP15580155 33.17
BY0613554Jenkins, Edwin
L
T7 214016 001 00203 ALLEMP15580156 46.54
BY0636703Blandino, Juan
C
T7 214017 001 00203 ALLEMP15580157 211.87
BL0037015Beverly, Galen
A
T7 214018 001 00203 ALLEMP15580158 164.00
0000127108Embrey,
Patricia A
T7 214019 001 00101 ALLEMP15580159 109.00
BD0279581Garcia, Jose M T7 214021 001 00202 ALLEMP15580160 148.50
BY0678478Montes, Joshua T7 214022 001 00203 ALLEMP15580161 157.50
D278118Montes, Joshua T7 214023 001 00203 ALLEMP15580162 119.00
BY0630378McArthur, Sean
P
T7 214024 001 00202 ALLEMP15580163 125.00
BY0036014McArthur, Sean
P
T7 214025 001 00202 ALLEMP15580164 262.50
05FL107298DeBie, Jeremy
D
T7 214026 001 00101 ALLEMP15580165 325.00
BD0122024Parrales, Josh
B
T7 214027 001 00101 ALLEMP15580166 70.50
BY0059144Roberts,
Marlon D
T7 214028 001 00202 ALLEMP15580167 123.50
Payment Amount 6,886.95
2NDQTR07 Rideshare PV 214412 001 00414 2NDQTR07 Vanessa Rivera 45.00 198799 7/18/2007 222085
Payment Amount 45.00
549616404Gorham, Thomas
M
T7 214029 001 00101 ALLEMP15580168 State of California Franchise Tax Board 250.00 198800 7/18/2007 223086
Payment Amount 250.00
2NDQTR07 Rideshare PV 214373 001 00414 2NDQTR07 Arly Cassidy 37.50 198801 7/18/2007 226590
Payment Amount 37.50
2NDQTR07 Rideshare PV 214454 001 00414 2NDQTR07 Rose Crawford 22.50 198802 7/18/2007 230938
Payment Amount 22.50R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2NDQTR07 Rideshare PV 214420 001 00414 2NDQTR07 Hortensia Ruiz 45.00 198803 7/18/2007 230939
Payment Amount 45.00
Consulting PX 214130 001 00101 62507 Don Marquardt 522.50 198804 7/18/2007 5064
Payment Amount 522.50
Parts PV 214102 001 00310 234739 Advanced Battery Systems 148.56 198805 7/18/2007 6037
Parts PV 214104 001 00310 235043 292.25
Parts PV 214105 001 00310 235151 199.13
Parts PV 214106 001 00310 235173 763.45
Batteries PV 214422 001 00310 235716 1,145.06
Batteries PV 214423 001 00310 235708 154.53
Batteries PV 214424 001 00310 235608 1,998.27
Batteries PV 214425 001 00310 235720 934.78
Payment Amount 5,636.03
Parts PV 214107 001 00310 349934 Airport Marina Ford 112.04 198806 7/18/2007 6052
Parts PV 214109 001 00310 349936 21.15
Parts PV 214110 001 00310 350315 22.18
Parts PV 214111 001 00310 350317 53.87
Payment Amount 209.24
Parts PV 214112 001 00310 156020 Amrep Inc 85.60 198807 7/18/2007 6090
Payment Amount 85.60
HARRELL, KATHLEEN PV 214138 001 00101 CA5122118 Apple One Employment Services 864.00 198808 7/18/2007 6095
HARRELL, KATHLEEN PV 214139 001 00101 CA5133480 864.00
HARRELL, KATHLEEN PV 214140 001 00101 CA5137203 864.00
HARRELL, KATHLEEN PV 214141 001 00101 CA5140980 1,020.00
HARRELL, KATHLEEN PV 214142 001 00101 CA5144935 864.00
Payment Amount 4,476.00
DECOMPOSED GRANITE PV 214462 001 00101 62751 B D White Top Soil Co Inc 396.19 198809 7/18/2007 6129
Alt Payee 6128 B D White Top Soil Co Inc
PO Box 1339
Torrance CA 90505-0339
Payment Amount 396.19
ON-LINE CHARGES
5/1-5/31/07
PV 214147 001 00101 813796649 West Group 695.46 198810 7/18/2007 6136
Legal Subscriptions PV 214168 001 00101 813903853 1,750.94
ON-LINE CHARGES
6/1-6/30/07
PV 214461 001 00101 813963986 706.63
Alt Payee 6137 West Group
P O Box 6292
Carol Stream IL 60197-6292
Payment AmountR04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
3,153.03
Cab Rides PX 214056 001 00414 JUN07 Beverly Hills Cab Co 154.00 198811 7/18/2007 6166
Payment Amount 154.00
Parts PV 214113 001 00310 11699871 Boerner Truck Center 404.55 198812 7/18/2007 6182
CREDIT MEMO PD 214358 001 00310 11700414 130.98-
Payment Amount 273.57
Parts PV 214114 001 00310 938650 Carmenita Truck Center 259.52 198813 7/18/2007 6280
Payment Amount 259.52
MASSAGE
EXAM/INSPECT-JUN 2007
PV 214171 001 00101 0607-194 L A County/Dept of Health Services 805.00 198814 7/18/2007 6394
Payment Amount 805.00
Parts PV 214117 001 00310 18786 Culver City Industrial Hardware 24.23 198815 7/18/2007 6432
Parts PV 214119 001 00310 C-307259 240.60
Payment Amount 264.83
AUTOPSY REPORTS PV 214172 001 00101 07AU0539 Dept of Coroner 83.00 198816 7/18/2007 6486
Payment Amount 83.00
Ammunition PX 214455 001 00101 40989 Dooley Enterprises Inc 886.24 198817 7/18/2007 6510
Ammunition PX 214456 001 00101 40805 2,083.25
PX 214456 002 00101 40805 233.38
Payment Amount 3,202.87
Chairs PX 214481 001 00101 23224 The Dozar Co 7,983.44 198818 7/18/2007 6517
Payment Amount 7,983.44
SUPPLIES PV 214173 001 00101 0030792-IN Entenmann-Rovin Co 74.16 198819 7/18/2007 6550
FREIGHT PV 214173 002 00101 0030792-IN 6.34
Payment Amount 80.50
Parts PV 214197 001 00310 LB73640 Franklin Truck Parts 734.24 198820 7/18/2007 6616
Parts PV 214198 001 00310 LB72581 817.37
Payment Amount 1,551.61
Softballs PX 214131 001 00101 92339288 G S C Sports 715.92 198821 7/18/2007 6627
PX 214131 002 00101 92339288 1,022.80
Shipping PX 214131 003 00101 92339288 257.00
Payment Amount 1,995.72
Tools PV 214199 001 00310 9374649243 Graingers 172.77 198822 7/18/2007 6674
Parts PV 214200 001 00310 9382187087 44.23
Parts PV 214201 001 00310 9380257189 59.43
Parts PV 214202 001 00310 9379993232 229.66
Tools PV 214248 001 00310 9381252676 13.00
TOOLS PV 214355 001 00204 9380461476 163.92
Alt Payee 6675 Graingers
Dept 805283686R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Palatine IL 60038-0001
Payment Amount 683.01
Event Services Workers PX 214066 001 00101 73127 Haynes Building Service Inc 3,878.13 198823 7/18/2007 6713
Event Services Workers PX 214067 001 00101 73124 1,449.48
Event Services Workers PX 214068 001 00101 73128 3,839.58
Event Services Workers PX 214069 001 00101 73125 1,210.47
Event Services Workers PX 214070 001 00101 73349 3,862.71
Event Services Workers PX 214071 001 00101 73350 1,117.95
Event Services Workers PX 214072 001 00101 73351 3,754.77
Event Services Workers PX 214073 001 00101 73352 1,272.15
Event Services Workers PX 214074 001 00101 73398 3,569.73
Event Services Workers PX 214075 001 00101 73399 1,233.60
Operational Workers,
4/25/07
PV 214174 001 00101 73129 185.04
Maintenance, 6/22/07 PV 214175 001 00101 73437 500.00
Payment Amount 25,873.61
Letterhead and Business
Cards
PX 214459 001 00101 16266 Hec Ramsey Enterprises 3,445.60 198824 7/18/2007 6717
Alt Payee 6718 Hec Ramsey Enterprises
815 N La Brea Av #111
Inglewood CA 90302
Payment Amount 3,445.60
Technical Resource
Mger. 05/07
PX 214132 001 00101 3330204 Honeywell Inc Home and Building Controls 8,524.26 198825 7/18/2007 6734
Technical Resource
Mger. 06/07
PX 214133 001 00101 3334087A 8,524.26
Alt Payee 6735 Honeywell Inc Home and Building Controls
ACS Service
12490 Collections Center Dr.
Payment Amount 17,048.52
Taping of City Council
Mtgs.
PX 214134 001 00101 1427 Imagery Video Productions 2,350.00 198826 7/18/2007 6770
Taping of City Council
Mtgs.
PX 214135 001 00101 1435 2,350.00
Payment Amount 4,700.00
Supplies PX 214460 001 00101 100456 Imaging Products International 1,997.21 198827 7/18/2007 6771
Payment Amount 1,997.21
Cab Rides PX 214057 001 00414 1053 Independent Taxi Owners Assoc 346.00 198828 7/18/2007 6773
Cab Rides PX 214058 001 00414 1054 274.00
Payment Amount 620.00R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Rental of Equipment PX 214464 001 00101 9658094 Konica Business Machines 5,418.09 198829 7/18/2007 6882
Alt Payee 6883 Konica Business Machines-A/P USE ONLY
Lease Administration Center
P O Box 7023
Payment Amount 5,418.09
ARRESTEE FEE,
4/1/07-4/30/07
PV 214184 001 00101 94190MV L A County Sheriffs Dept 145.84 198830 7/18/2007 6898
ARRESTEE FEE,
5/1/07-5/31/07
PV 214185 001 00101 94700MV 437.52
Alt Payee 6899 L A County Sheriffs Dept
P O Box 512816
Los Angeles CA 90051-0816
Payment Amount 583.36
Parts PV 214249 001 00310 WP592511 Los Angeles Freightliner 146.82 198831 7/18/2007 6901
Parts PV 214250 001 00310 WP581577 116.15
Parts PV 214251 001 00310 WP591348 54.34
Parts PV 214252 001 00310 WP591508 8.40
Parts PV 214253 001 00310 WP591926 269.86
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 595.57
PARTS PV 214187 001 00101 1125906-00 L N Curtis and Sons 29.23 198832 7/18/2007 6907
PARTS PV 214188 001 00101 1126898-00 42.43
PARTS PV 214189 001 00101 1126898-01 81.19
Payment Amount 152.85
Supplies PV 214254 001 00310 5690782 Lawson Products Inc 135.75 198833 7/18/2007 6920
Freight PV 214254 002 00310 5690782 7.63
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 143.38
DINNER 6/7/07-GROSS PV 214191 001 00101 06/07-527 League of California Cities 35.00 198834 7/18/2007 6922
Payment Amount 35.00
Parts PV 214257 001 00310 1935585 The Light House Inc 887.65 198835 7/18/2007 6944
Fuel Charge PV 214257 002 00310 1935585 8.70
Parts PV 214259 001 00310 1933227 768.09
Payment Amount 1,664.44
Instructor PX 214324 001 00101 1648 Marina Karate Club 1,153.95 198836 7/18/2007 7009R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 66839
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 1,153.95
LABOR PV 214194 001 00101 121300181 FireMaster 250.00 198837 7/18/2007 7019
PARTS PV 214194 002 00101 121300181 12.99
Alt Payee 8851 FireMaster
Dept 1019
P O Box 121019
Payment Amount 262.99
Parts PV 214263 001 00310 67302762 Mc Master-Carr Supply Co 135.85 198838 7/18/2007 7024
Shipping PV 214263 002 00310 67302762 4.51
Parts PV 214264 001 00310 66269410 201.89
Shipping PV 214264 002 00310 66269410 5.11
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment Amount 347.36
Parts PV 214266 001 00310 8507302 New Flyer of America 456.66 198839 7/18/2007 7129
Parts PV 214267 001 00310 8508057 336.38
Parts PV 214269 001 00310 8505140 38.52
Parts PV 214270 001 00310 8505143 878.28
Parts PV 214271 001 00310 8505142 398.10
Parts PV 214272 001 00310 8505614 632.07
Parts PV 214275 001 00310 8504372 173.38
Tax Exempt Part PV 214276 001 00310 8474182 10.68
Parts PV 214277 001 00310 8501252 365.82
Parts PV 214278 001 00310 8501260 54.42
Parts PV 214279 001 00310 8501250 668.86
Parts PV 214288 001 00310 8501984 179.54
Parts PV 214289 001 00310 8503246 524.04
PV 214290 001 00310 8503245 149.07
Parts PV 214293 001 00310 8507966 138.64
Parts PV 214294 001 00310 8507736 171.12
Parts PV 214295 001 00310 8508061 164.37
Parts PV 214297 001 00310 8504773 582.08
Parts PV 214298 001 00310 8502743 447.36
Parts PV 214299 001 00310 8502993 454.94
Parts PV 214301 001 00310 8502746 582.08
Parts PV 214302 001 00310 8507288 243.99
Parts PV 214305 001 00310 8507287 90.87
Parts PV 214306 001 00310 8505145 193.50
Parts PV 214307 001 00310 8505146 30.06R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 66839
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 214308 001 00310 8501249 245.28
Parts PV 214310 001 00310 8501297 159.24
Parts PV 214349 001 00310 8507289 311.24
Parts PV 214353 001 00310 8506451 159.89
Freight PV 214353 002 00310 8506451 91.98
Payment Amount 8,932.46
CALIBRATION PV 214196 001 00101 11455 One Day Radar 65.00 198840 7/18/2007 7153
SHIPPING & HANDLING PV 214196 002 00101 11455 15.00
Payment Amount 80.00
Retirement Distrib
ppe070807
PV 214485 001 00101 PYDY071307 Public Employees Retirement System 189,984.89 198841 7/18/2007 7172
Retirement Distrib
ppe070807
PV 214485 002 00101 PYDY071307 57,086.47
Retirement Distrib
ppe070807
PV 214485 003 00101 PYDY071307 97,262.51
Retirement Distrib
ppe070807
PV 214485 004 00101 PYDY071307 15,673.86
Retirement Distrib
ppe070807
PV 214485 005 00101 PYDY071307 35,244.22
Retirement Distrib
ppe070807
PV 214485 006 00101 PYDY071307 930.59
Retirement Distrib
ppe070807
PV 214485 007 00101 PYDY071307 13,910.28
Retirement Distrib
ppe070807
PV 214485 008 00101 PYDY071307 1,464.31
Retirement Distrib
ppe070807
PV 214485 009 00101 PYDY071307 1,800.53
Retirement Distrib
ppe070807
PV 214485 010 00101 PYDY071307 886.94
Retirement Distrib
ppe070807
PV 214485 011 00101 PYDY071307 950.18
Retirement Distrib
ppe070807
PV 214485 012 00101 PYDY071307 195.27
Retirement Distrib
ppe070807
PV 214485 013 00101 PYDY071307 27.23
Retirement Distrib
ppe070807
PV 214485 014 00101 PYDY071307 .93
Retirement Distrib
ppe070807
PV 214485 015 00101 PYDY071307 99.10
Payment Amount 415,517.31R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 66839
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 214204 001 00101 8808 P V P Communications 377.79 198842 7/18/2007 7180
LABOR PV 214204 002 00101 8808 35.00
SUPPLIES PV 214206 001 00101 8809 377.79
LABOR PV 214206 002 00101 8809 35.00
SUPPLIES PV 214207 001 00101 8810 377.79
LABOR PV 214207 002 00101 8810 35.00
Payment Amount 1,238.37
Supplies PV 214426 001 00310 60779 Servicon Systems Inc 577.63 198843 7/18/2007 7190
Supplies PV 214427 001 00310 60777 155.87
Supplies PV 214428 001 00310 60776 248.63
Supplies PV 214429 001 00310 60778 1,820.79
Payment Amount 2,802.92
Deductions ppe070807 PV 214450 001 00101 5433191 PERS Long Term Care Program 464.16 198844 7/18/2007 7212
Deductions ppe070807 PV 214450 002 00101 5433191 71.97
Payment Amount 536.13
Oxygen Rental PX 214329 001 00101 26394857 Praxair Distribution Inc 172.17 198845 7/18/2007 7242
Oxygen Rental PX 214330 001 00101 26394858 129.58
Alt Payee 7243 Praxair Distribution Inc
Dept LA 21511
Pasadena CA 91185-1511
Payment Amount 301.75
SIGNS PV 214463 001 00101 10672 Print City U S A 112.65 198846 7/18/2007 7259
Payment Amount 112.65
TKT#8019639 BEARDEN,
ADAM
PV 214209 001 00101 2118 Red Wing Shoe Store 112.57 198847 7/18/2007 7305
TKT#8018814 BARNES,
DANNY
PV 214211 001 00101 2022 149.37
TKT#8019810 SUKAL,
DESMOND
PV 214213 001 00101 2150 138.55
TKT#8019831 APARICIO,
WILLIAM
PV 214214 001 00101 2154 135.30
TKT#8020109 ESCAREGA,
ED
PV 214215 001 00101 2152 151.54
CUSTOMER PAYMENT PV 214215 002 00101 2152 1.54-
TKT#8019830 EMBREY,
PATRICIA
PV 214216 001 00101 2151 48.70
TKT#8019669 BARFIELD,
WILLIE
PV 214217 001 00101 2119 151.54
TKT#8020085 McWILLIAMS,
WILLIE
PV 214218 001 00101 2149 147.21R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 66839
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 1,033.24
Decals PX 214313 001 00202 24643 Road America Inc 820.54 198848 7/18/2007 7324
PX 214313 002 00202 24643 383.20
Freight PX 214313 003 00202 24643 13.98
Payment Amount 1,217.72
MESSENGER SERVICES PV 214219 001 00101 157285 Southern California Messengers 30.36 198849 7/18/2007 7379
Payment Amount 30.36
AQMD FEE, JULY
2006-JUNE 2007
PV 214115 001 00204 1888716 South Coast Air Quality Mgmt District 136.60 198850 7/18/2007 7443
AQMD FEE, JULY
2006-JUNE 2007
PV 214118 001 00204 1889062 136.60
AQMD FEE, JULY
2006-JUNE 2007
PV 214120 001 00204 1889063 136.60
AQMD FEE, JULY
2006-JUNE 2007
PV 214121 001 00204 1889075 136.60
AQMD FEE, JULY
2006-JUNE 2007
PV 214122 001 00204 1888944 136.60
AQMD FEE, JULY
2006-JUNE 2007
PV 214465 001 00101 1889120 136.60
AQMD FEE, JULY
2006-JUNE 2007
PV 214466 001 00101 1890410 136.60
Payment Amount 956.20
Southern California
Edison-A/P USE
Voided 198851 7/18/2007 7452
2-02-450-8962 PV 214146 001 00204 3PYMTS707 Southern California Edison 291.61 198852 7/18/2007 7452
2-02-453-9736 PV 214146 002 00204 3PYMTS707 1,058.59
2-12-308-6019 PV 214146 003 00204 3PYMTS707 4.67
2-01-199-1999 PV 214149 001 00101 43PYMTS707 2,613.70
2-01-199-2005 PV 214149 002 00101 43PYMTS707 35,420.59
2-02-450-8095 PV 214149 003 00101 43PYMTS707 54.42
2-02-450-8459 PV 214149 004 00101 43PYMTS707 46.46
2-02-450-8632 PV 214149 005 00101 43PYMTS707 38.22
2-02-450-9259 PV 214149 006 00101 43PYMTS707 51.58
2-02-450-9705 PV 214149 007 00101 43PYMTS707 45.41
2-02-450-9929 PV 214149 008 00101 43PYMTS707 154.42
2-02-451-1198 PV 214149 009 00101 43PYMTS707 226.46
2-02-453-0115 PV 214149 010 00101 43PYMTS707 43.11
2-02-453-0321 PV 214149 011 00101 43PYMTS707 48.34
2-02-453-0594 PV 214149 012 00101 43PYMTS707 51.93
2-02-453-0875 PV 214149 013 00101 43PYMTS707 43.98
43PYMTS707R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-453-1451 PV 214149 014 00101 66.35
2-02-453-2186 PV 214149 015 00101 43PYMTS707 40.79
2-02-453-2285 PV 214149 016 00101 43PYMTS707 131.84
2-02-453-2657 PV 214149 017 00101 43PYMTS707 69.71
2-02-453-2830 PV 214149 018 00101 43PYMTS707 40.28
2-02-453-3168 PV 214149 019 00101 43PYMTS707 63.39
2-02-453-3208 PV 214149 020 00101 43PYMTS707 1,686.57
2-02-453-5247 PV 214149 021 00101 43PYMTS707 34.74
2-02-453-5429 PV 214149 022 00101 43PYMTS707 39.72
2-02-453-5585 PV 214149 023 00101 43PYMTS707 47.89
2-02-453-5650 PV 214149 024 00101 43PYMTS707 36.42
2-02-453-5973 PV 214149 025 00101 43PYMTS707 57.74
2-02-453-6096 PV 214149 026 00101 43PYMTS707 37.00
2-02-453-7219 PV 214149 027 00101 43PYMTS707 117.40
2-02-453-8621 PV 214149 028 00101 43PYMTS707 294.59
2-02-453-8720 PV 214149 029 00101 43PYMTS707 480.29
2-02-453-9330 PV 214149 030 00101 43PYMTS707 67.40
2-02-457-1267 PV 214149 031 00101 43PYMTS707 33.33
2-02-857-3038 PV 214149 032 00101 43PYMTS707 27.32
2-09-663-6527 PV 214149 033 00101 43PYMTS707 36.24
2-11-577-9035 PV 214149 034 00101 43PYMTS707 38.04
2-19-466-9719 PV 214149 035 00101 43PYMTS707 29.15
2-20-044-3406 PV 214149 036 00101 43PYMTS707 33.61
2-22-358-2255 PV 214149 037 00101 43PYMTS707 48.77
2-25-325-3561 PV 214149 038 00101 43PYMTS707 35.83
2-26-126-0301 PV 214149 039 00101 43PYMTS707 94.32
2-27-756-8713 PV 214149 040 00101 43PYMTS707 12.45
2-27-756-8762 PV 214149 041 00101 43PYMTS707 157.65
2-27-756-8812 PV 214149 042 00101 43PYMTS707 40.51
2-27-780-2096 PV 214149 043 00101 43PYMTS707 92.30
2-28-245-5666 PV 214150 001 00101 2282455666/067 17.75
2-02-451-0331 PV 214167 001 00202 2024510331/707 211.24
2-02-451-0331 PV 214167 002 00202 2024510331/707 962.30
Payment Amount 45,376.42
Fingerprint Apps PV 214220 001 00101 626749 State of Calif Dept of Justice 672.00 198853 7/18/2007 7487
Fingerprint Apps PV 214221 001 00101 631436 672.00
Livescan - Cust.
#110098
PX 214468 001 00101 626745 9,676.00
Payment Amount 11,020.00
Asphalt PX 214076 001 00101 181866 Sully Miller Contracting Co 157.12 198854 7/18/2007 7508
182026R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Asphalt PX 214077 001 00101 157.12
Asphalt PX 214078 001 00101 182164 357.73
Asphalt PX 214079 001 00101 182292 122.47
Asphalt PX 214080 001 00101 182471 411.34
Asphalt PX 214241 001 00101 182584 116.01
Asphalt PX 214242 001 00101 182897 354.27
Asphalt PX 214243 001 00101 183013 92.52
Alt Payee 7509 Sully Miller Contracting Co
c/o Blue Diamond Materials
Dept 8887
Payment Amount 1,768.58
Supplies PX 214244 001 00101 1086545 Target Specialty 725.27 198855 7/18/2007 7528
PX 214244 002 00101 1086545 244.27
Payment Amount 969.54
Signage PX 214284 001 00420 778617 Traffic Control Service Inc 1,386.10 198856 7/18/2007 7561
Payment Amount 1,386.10
Parking Citation
Processing
PX 214469 001 00101 13270 Turbo Data Systems Inc 2,539.16 198857 7/18/2007 7579
PX 214469 002 00101 13270 2,821.09
Payment Amount 5,360.25
FALL BROCHURE, Permit
#802
PV 214348 001 00101 72007 United States Postal Service 3,600.00 198858 7/18/2007 7598
Payment Amount 3,600.00
Tools PV 214337 001 00310 1667999 MCI Service Parts 475.28 198859 7/18/2007 7601
Tools PV 214339 001 00310 1664056 181.60
Parts PV 214340 001 00310 1667259 77.32
Parts PV 214341 001 00310 1672741 788.75
Parts PV 214343 001 00310 1674275 394.37
Alt Payee 7602 Universal Coach Parts Inc
MCI Service Parts
4268 Paysphere Circle
Payment Amount 1,917.32
MEDICAL SUPPLIES PV 214223 001 00101 140138098 Zee Medical Service Inc 43.00 198860 7/18/2007 7717
MEDICAL SUPPLIES PV 214224 001 00101 140138316 67.23
MEDICAL SUPPLIES PV 214225 001 00101 140138330 57.81
MEDICAL SUPPLIES PV 214226 001 00101 140138353 45.42
MEDICAL SUPPLIES PV 214227 001 00101 140138365 61.49
MEDICAL SUPPLIES PV 214228 001 00101 140138368 47.54
MEDICAL SUPPLIES PV 214229 001 00101 140138383 74.67
MEDICAL SUPPLIES PV 214230 001 00101 140138389 348.33R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 66839
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 214231 001 00101 140138399 244.00
MEDICAL SUPPLIES PV 214232 001 00101 140138400 244.00
MEDICAL SUPPLIES PV 214233 001 00101 140138398 773.02
MEDICAL SUPPLIES PV 214234 001 00101 140138397 997.20
Payment Amount 3,003.71
Signs & Supplies PX 214081 001 00101 0096651 Zumar Industries 5,671.39 198861 7/18/2007 7726
PX 214081 002 00101 0096651 1,326.65
Signs & Supplies PX 214082 001 00101 0096656 164.54
Signs & Supplies PX 214083 001 00101 0096657 134.23
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 7,296.81
PARTS PV 214258 001 00101 76116209 Motorola 85.08 198862 7/18/2007 8811
LABOR PV 214258 002 00101 76116209 314.40
PARTS PV 214261 001 00101 88976689 446.26
Alt Payee 193322 Motorola
13108 Collections Center Dr
Chicago IL 60693
Payment Amount 845.74
Advance Disability
Payments
PV 214453 001 00101 062407-072307 Mark Nance 3,327.33 198863 7/18/2007 9446
Payment Amount 3,327.33
Supplies PX 214084 001 00101 281758 Bishop Company 1,240.96 198864 7/18/2007 9922
Supplies PX 214246 001 00101 281905 103.35
Supplies PX 214255 001 00101 281957 162.01
Alt Payee 9923 Bishop Company-A/P USE ONLY
P O Box 870
Whittier CA 90608
Payment Amount 1,506.32
APC Communication Cards PX 214256 001 00101 35559-K Power Design 366.97 198865 7/18/2007 10535
PX 214256 002 00101 35559-K 821.62
PX 214256 003 00101 35559-K 724.19
PX 214256 004 00101 35559-K 270.62
Installation PX 214256 005 00101 35559-K 375.00
Freight PX 214256 006 00101 35559-K 35.00
Payment Amount 2,593.40
Supplies PX 214085 001 00101 07-7476 Sea-Clear Pools Inc 1,664.34 198866 7/18/2007 10876
Payment Amount 1,664.34R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Labor PX 214315 001 00202 19000 Swertfeger's Equipment 3,870.00 198867 7/18/2007 13243
Parts PX 214315 002 00202 19000 2,752.80
Payment Amount 6,622.80
P/R COMM MEETING PYMT
7/3/07
PV 214430 001 00101 070307-JJ Jeanette A James 50.00 198868 7/18/2007 13835
Payment Amount 50.00
P/R COMM MEETING PYMT
7/3/07
PV 214431 001 00101 070307-JC Jeffrey Cooper 50.00 198869 7/18/2007 14001
Payment Amount 50.00
BUSINESS CARDS PV 214262 001 00101 40455 Chicago Printing and Embossing Co 282.53 198870 7/18/2007 14786
BUSINESS CARDS PV 214265 001 00101 40478 141.27
BUSINESS CARDS PV 214268 001 00101 40563 47.09
Payment Amount 470.89
PIGEON CONTROL, MAY
2007
PV 214274 001 00101 5411 Avipro Inc 95.00 198871 7/18/2007 35159
Alt Payee 35160 Avipro Inc-A/P USE ONLY
P O Box 1529
Agoura Hills CA 91376
Payment Amount 95.00
P/R COMM MEETING PYMT
7/3/07
PV 214432 001 00101 070307-VDR Vicki Daly Redholtz 50.00 198872 7/18/2007 35213
Payment Amount 50.00
PARTS PV 214281 001 00101 488987 Otto Engineering Inc 649.12 198873 7/18/2007 40778
SHIPPING CHARGES PV 214281 002 00101 488987 6.29
Payment Amount 655.41
Design Services PX 214086 001 00101 2137937 Knoll 1,200.00 198874 7/18/2007 44267
Parts PX 214087 001 00101 2137937BAL 25.73
Parts PX 214088 002 00101 2192170 1,384.73
Design Services & Tran
Surchar
PX 214089 001 00101 2192170BAL 750.00
Installation PX 214090 001 00101 2221128 297.00
Parts PX 214091 001 00101 2150524 5,046.16
Payment Amount 8,703.62
SCFIA CONF-REG (rec
required)
PV 214240 001 00101 082307 Gong Fong 125.00 198875 7/18/2007 45340
LODGING (receipts
required)
PV 214240 002 00101 082307 121.55
TRANSPORTATION-253miles
@ 48.5
PV 214240 003 00101 082307 122.70
LOCAL TRAVEL/PARKING PV 214240 004 00101 082307 14.00R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
(rec req)
PER DIEM (receipts
required)
PV 214240 005 00101 082307 60.00
Payment Amount 443.25
P/R COMM MEETING PYMT
7/3/07
PV 214433 001 00101 070307-CAD Charles A Deen, CPA 50.00 198876 7/18/2007 49492
Payment Amount 50.00
DJ AUDIO SRVS 6/15/07 PV 214283 001 00101 6192007 Carlos H Peralta 400.00 198877 7/18/2007 54513
Payment Amount 400.00
SUPPLIES PV 214285 001 00101 INV667423 Mid-American Specialties Inc 116.00 198878 7/18/2007 81093
SHIPPING/HANDLING PV 214285 002 00101 INV667423 10.91
SUPPLIES PV 214287 001 00101 INV669655 495.00
SHIPPING/HANDLING PV 214287 002 00101 INV669655 17.01
Alt Payee 81095 Mid American Specialties Inc
P O Box 382127
Germantown TN 38183-2127
Payment Amount 638.92
FORFEIT PYMT DUE-GAME
6/20/07
PV 214434 001 00101 6207 Ron Lepp 25.00 198879 7/18/2007 82753
Payment Amount 25.00
CCRADISSON EIR Prep &
Process.
PX 214332 001 00101 07-1475 PCR Services Corp 12,401.58 198880 7/18/2007 104917
Payment Amount 12,401.58
FORFEIT PYMT DUE-GAME
6/20/07
PV 214435 001 00101 62007 Louis Smith 25.00 198881 7/18/2007 105130
Alt Payee 105131 Louis Smith
P O Box 4783
Inglewood CA 90309-4783
Payment Amount 25.00
Labor PX 214136 001 00101 132216 Aamco Transmission LA/Culver City 800.00 198882 7/18/2007 120988
Parts PX 214136 002 00101 132216 532.59
Payment Amount 1,332.59
UNIFORMS PV 214291 001 00101 7098 Eagle Sports and Awards Company 631.10 198883 7/18/2007 129704
SHIPPING/HANDLING PV 214291 002 00101 7098 35.00
UNIFORMS PV 214292 001 00101 7128 888.19
T-SHIRTS PV 214296 001 00101 7135 974.25
T-SHIRTS PV 214300 001 00101 7147 993.74
T-SHIRTS PV 214304 001 00101 7145 635.43
BACK PACKS PV 214314 001 00101 7149 77.94R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 66839
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 4,235.65
SUPPLIES PV 214316 001 00101 LA-596394 Best Access Systems 202.64 198884 7/18/2007 136719
HANDLING CHARGES PV 214316 002 00101 LA-596394 8.50
SUPPLIES PV 214317 001 00101 LA-601659 753.42
HANDLING CHARGES PV 214317 002 00101 LA-601659 22.26
Alt Payee 136720 Stanley Security Solutions Inc
Best Access Systems
Dept CH 14210
Payment Amount 986.82
JAIL FOOD PV 214318 001 00101 267501 DeBilio Food Distributors Inc 487.73 198885 7/18/2007 137002
Payment Amount 487.73
Streetlight Improvement
Projec
PX 214319 001 00417 13813 Paller-Roberts Engineering Inc 6,600.00 198886 7/18/2007 140311
Payment Amount 6,600.00
06/07 State Legislative
Servs.
PX 214137 001 00101 JUNE2007 Joe A Gonsalves and Son 3,500.00 198887 7/18/2007 147838
Payment Amount 3,500.00
PAROLEE CLASS-REG (rec
req)
PV 214235 001 00101 072807 Pete Nunez 65.00 198888 7/18/2007 155730
TRANSPORTATION-50 miles
@ 48.5
PV 214235 002 00101 072807 24.25
PER DIEM (receipts
required)
PV 214235 003 00101 072807 15.00
Payment Amount 104.25
SUPPLIES PV 214320 001 00101 0200831-IN Steven Enterprises Inc 831.36 198889 7/18/2007 156423
FREIGHT PV 214320 002 00101 0200831-IN 42.15
Payment Amount 873.51
Supplies PX 214092 001 00101 50496281 Bound Tree Medical 1,329.14 198890 7/18/2007 157794
Medicine PX 214093 001 00101 50496281BAL 697.32
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 2,026.46
Alley intersection at
Janisson
PX 214416 001 00420 455 FS Construction 10,500.00 198891 7/18/2007 167006
Sidewalk replacement
Van Buren
PX 214421 001 00420 454 5,250.00
Payment Amount 15,750.00
Uniform Rental PX 214094 001 00101 5864509693 Aramark Uniform Services 44.10 198892 7/18/2007 167956R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Uniform Rental PX 214095 001 00101 5864515776 44.10
Uniform Rental PX 214096 001 00101 5864509694 20.63
Uniform Rental PX 214097 001 00101 5864515777 20.63
Floor Mats PX 214098 001 00101 5864509695 18.90
Floor Mats PX 214099 001 00101 5864515778 18.90
Floor Mats PX 214101 001 00101 5864515779 30.30
Floor Mats PX 214103 001 00101 5864509696 30.30
Uniform Rental PX 214144 001 00101 5864520815 20.63
Floor Mats PX 214148 001 00101 5864520816 18.90
Floor Mats PX 214151 001 00101 5864520817 30.30
Uniform Rental PX 214155 001 00101 5864504734 6.30
Uniform Rental PX 214156 001 00101 5864509702 6.30
Uniform Rental PX 214157 001 00101 5864515785 6.30
Uniform Rental PX 214161 001 00101 5864520823 6.30
Uniform Rental PX 214169 001 00101 5864504736 37.50
Uniform Rental PX 214170 001 00101 5864504735 53.30
Uniform Rental PX 214176 001 00101 5864509704 37.50
Uniform Rental PX 214177 001 00101 5864509703 53.93
Uniform Rental PX 214178 001 00101 5864515787 37.50
Uniform Rental PX 214179 001 00101 5864515786 53.30
Uniform Rental PX 214180 001 00101 5864520825 37.50
Uniform Rental PX 214181 001 00101 5864520824 68.63
Payment Amount 702.05
SUPPLIES PV 214321 001 00101 1095-5 Sherwin Williams Paints 105.06 198893 7/18/2007 169946
SUPPLIES PV 214322 001 00101 1713-3 25.60
SUPPLIES PV 214323 001 00101 1718-2 10.22
Payment Amount 140.88
acct# 829091592 PV 214154 001 00310 829091592/0607 Pacific Bell Internet Services Inc 598.00 198894 7/18/2007 170049
Payment Amount 598.00
PAROLEE CLASS-REG (rec
req)
PV 214236 001 00101 072807 Glen Islas 65.00 198895 7/18/2007 170324
TRANSPORTATION-50 miles
@ 48.5
PV 214236 002 00101 072807 24.25
PER DIEM (receipts
required)
PV 214236 003 00101 072807 15.00
Payment Amount 104.25
DISPLAY ADS PV 214325 001 00101 5735 Culver City News 380.00 198896 7/18/2007 177135
DISPLAY ADS PV 214326 001 00101 5755 828.00
DISPLAY ADS PV 214327 001 00101 5757 120.00
Alt Payee 221245 Community MediaR04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
15005 So Vermont Av
Gardena CA 90746
Payment Amount 1,328.00
Dog Park Maintenance PX 214280 001 00423 12395 Proscape Landscape 900.00 198897 7/18/2007 187721
Landscape Maintenance PX 214451 001 00101 12394 2,890.00
PX 214451 002 00101 12394 8,488.00
Payment Amount 12,278.00
Contract Labor PX 214182 001 00101 OC02978914 Aerotek 2,758.48 198898 7/18/2007 193456
Contract Labor PX 214183 001 00101 OC02988029 2,508.20
Contract Labor PX 214333 001 00101 OC02997011 955.50
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 6,222.18
Cost Allocation
Plan/User Fee
PX 214334 001 00101 956 Public Resource Management Group LLC 2,740.00 198899 7/18/2007 195259
Payment Amount 2,740.00
Electrical Supplies PV 214100 001 00420 105944 Western Electrical Supply Inc 1,566.13 198900 7/18/2007 196093
Shipping PV 214100 002 00420 105944 39.85
Payment Amount 1,605.98
Instructor PX 214335 001 00101 3900 Poonam Sharma 2,730.00 198901 7/18/2007 198657
Payment Amount 2,730.00
Instructor PX 214336 001 00101 1155 Kids Time Preschool 808.50 198902 7/18/2007 199990
Payment Amount 808.50
CITATION COURT FEES PV 214331 001 00101 MAY2007 Santa Monica Superior Court 14,570.00 198903 7/18/2007 200392
Payment Amount 14,570.00
General Engineering
Services
PX 214338 001 00101 PW062907 Max Paetzold 3,300.00 198904 7/18/2007 201909
Payment Amount 3,300.00
308010-8 PV 214162 001 00202 3080108/707 Golden State Water Company 3.65 198905 7/18/2007 202799
308010-8 PV 214162 002 00202 3080108/707 16.63
511015-0 PV 214163 001 00101 5110150/707 5.68
511015-0 PV 214163 002 00101 5110150/707 24.34
511015-0 PV 214163 003 00101 5110150/707 10.55
308009-0 PV 214165 001 00202 3080090/707 28.85
308009-0 PV 214165 002 00202 3080090/707 131.44
308013-2 PV 214166 001 00101 3080132/707 98.39
308013-2 PV 214166 002 00101 3080132/707 421.69
308013-2 PV 214166 003 00101 3080132/707 182.73
Payment Amount 923.95R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PAROLEE CLASS-REG (rec
req)
PV 214237 001 00101 072807 Jesse Butler 65.00 198906 7/18/2007 204152
TRANSPORTATION-99 miles
@ 48.5
PV 214237 002 00101 072807 48.00
PER DIEM (receipts
required)
PV 214237 003 00101 072807 20.00
SFST CRS-REG (receipts
req)
PV 214239 001 00101 7/24-25/07 180.00
LODGING (receipts
required)
PV 214239 002 00101 7/24-25/07 195.92
TRANSPORTATION-91 miles
@ 48.5
PV 214239 003 00101 7/24-25/07 44.13
PER DIEM (receipts
required)
PV 214239 004 00101 7/24-25/07 120.00
Payment Amount 673.05
Traffic Engineering
Consultant
PX 214342 001 00101 PW062907A Barry Kurtz, PE 3,750.00 198907 7/18/2007 204197
Payment Amount 3,750.00
Culver Theater Project PX 214471 001 00101 73037 ESA Associates 420.00 198908 7/18/2007 204564
Culver Theater Project PX 214472 001 00101 73616 760.99
Culver Theater Project PX 214474 001 00101 74064 310.50
Culver Theater Project PX 214476 001 00101 75086 2,652.45
Payment Amount 4,143.94
PAROLEE CLASS-REG (rec
req)
PV 214238 001 00101 072807 Geronimo Lopez 65.00 198909 7/18/2007 206908
TRANSPORTATION-99 miles
@ 48.5
PV 214238 002 00101 072807 48.00
PER DIEM (receipts
required)
PV 214238 003 00101 072807 20.00
Payment Amount 133.00
Day Camp Trip on
6/26/07
PX 214452 001 00101 6262007 Palace Entertainment - d/b/a Boomers 1,437.45 198910 7/18/2007 210454
Alt Payee 210455 Palace Entertainment - d/b/a Boomers
3405 Michelson Dr
Irvine CA 92612
Payment Amount 1,437.45
310-204-6933 PV 214152 001 00101 3102046933/607 AT & T 42.71 198911 7/18/2007 210567
310-815-1704 PV 214153 001 00310 3108151704/607 49.34
Payment Amount 92.05
Washington Street PX 213964 001 00418 5129-004 Terno Inc 10,485.07 198912 7/18/2007 210706R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 25
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Lighting
PX 213964 002 00418 5129-004 4,365.37
Payment Amount 14,850.44
Cab Rides PX 214059 001 00414 10321 United Taxi of the South-West Inc 99.20 198913 7/18/2007 212630
Cab Rides PX 214060 001 00414 10322 659.45
Cab Coupons PX 214061 001 00414 10323 812.40
Cab Coupons PX 214062 001 00414 10324 10.00
Cab Coupons PX 214063 001 00414 10326 242.00
Cab Coupons PX 214064 001 00414 10327 1,256.40
Cab Coupons PX 214065 001 00414 10328 97.00
Payment Amount 3,176.45
Alarm Parts PX 214286 001 00420 7193 Eagle Pump Services Inc 703.63 198914 7/18/2007 216799
Labor PX 214309 001 00420 7193LAB 800.00
Alarm Parts PX 214311 001 00420 7265 595.38
Labor PX 214312 001 00420 7265LAB 800.00
Alt Payee 216800 Eagle Pump Services Inc
P O Box 894132
Temecula CA 92589
Payment Amount 2,899.01
Building Inspection
Services
PX 214108 001 00101 4236 VCA (Code Group) 6,720.00 198915 7/18/2007 220009
Building Inspection
Services
PX 214123 001 00101 4286 7,740.00
Building Inspection
Services
PX 214124 001 00101 4323 7,080.00
Building Inspection
Services
PX 214125 001 00101 4338 7,440.00
Building Inspection
Services
PX 214126 001 00101 4376 6,180.00
Building Inspection
Services
PX 214127 001 00101 4441 7,710.00
Payment Amount 42,870.00
Conversion of Aperture
Cards
PX 214186 001 00101 3343 BidAmerica / Convert-A-Doc 2,496.25 198916 7/18/2007 221409
Payment Amount 2,496.25
PHOTOS PV 214475 001 00101 603024 Photo Fast #2 11.10 198917 7/18/2007 223934
PHOTOS PV 214477 001 00101 603026 7.03
PHOTOS PV 214478 001 00101 217215 21.11
PHOTOS PV 214479 001 00101 603027 20.84
PHOTOS PV 214480 001 00101 603036 25.44R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 26
Batch Number - 66839
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 85.52
Concrete PX 214128 001 00101 R347705 Catalina Pacific Concrete 1,070.01 198918 7/18/2007 223935
Delay Time PX 214129 001 00101 R347705BAL 48.00
Concrete PX 214190 001 00101 R354366 843.27
Delay Time PX 214192 001 00101 R354366BAL 102.50
Concrete PX 214193 001 00101 R354829 725.55
Delay Time PX 214205 001 00101 R354829BAL 82.50
Alt Payee 223936 Catalina Pacific Concrete
P O Box 5025
Glendora CA 91740
Payment Amount 2,871.83
REFUND-VMB DAMAGE
DEPOSIT
PV 214439 001 00101 2001239004 Patricia McDonough 50.00 198919 7/18/2007 225712
Payment Amount 50.00
PATIENT'S ACCT#18940379 PV 214483 001 00101 18940379 Brotman Medical Center Inc 404.00 198920 7/18/2007 228303
PATIENT'S ACCT#18905000 PV 214484 001 00101 18905000 404.00
Alt Payee 228304 Brotman Medical Center Inc
Dept 9620
Los Angeles CA 90084-9620
Payment Amount 808.00
Animal Control Licenses PX 214208 001 00101 240776 National Band and Tag Co 970.65 198921 7/18/2007 228579
Shipping PX 214208 002 00101 240776 82.41
Alt Payee 228580 National Band and Tag Co
P O BOX 72430
Newport KY 41072-0430
Payment Amount 1,053.06
REFUND-VMB DAMAGE
DEPOSIT
PV 214447 001 00101 2001262004 AIU 800.00 198922 7/18/2007 229899
Payment Amount 800.00
REFUND-VMB DAMAGE
DEPOSIT
PV 214443 001 00101 2001260004 Geoffrey Mere 300.00 198923 7/18/2007 229900
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 214444 001 00101 2001258004 Teresa Garcia 517.00 198924 7/18/2007 229902
Payment Amount 517.00
REFUND-VMB DAMAGE
DEPOSIT
PV 214448 001 00101 2001259004 Muluka Hussein 300.00 198925 7/18/2007 229903
Payment Amount 300.00
REFUND-VMB DAMAGE PV 214445 001 00101 2001261004 Laura Masatani 325.00 198926 7/18/2007 229904R04576 7/18/2007 15:28:01 City of Culver City
A/P Auto Payment Register Page - 27
Batch Number - 66839
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
DEPOSIT
Payment Amount 325.00
REFUND-VMB DAMAGE
DEPOSIT
PV 214449 001 00101 2001263004 Arlene Rose 300.00 198927 7/18/2007 229905
Payment Amount 300.00
Travel PX 214260 001 00101 7443 Equipment Medics d/b/a Emsar California 110.00 198928 7/18/2007 230012
Gurney repair PX 214260 002 00101 7443 320.00
Parts PX 214260 003 00101 7443 434.04
Parts PX 214260 004 00101 7443 138.18
Alt Payee 230013 Equipment Medics d/b/a Emsar California
P O Box 93052
Phoenix AZ 85070
Payment Amount 1,002.22
ONE TIME RETURN OF
FUNDS
PV 214351 001 00101 070607 Anthony Covarrubias 902.00 198929 7/18/2007 230313
Payment Amount 902.00
PARKING CITATION REFUND PV 214470 001 00101 13038109 Joy Lynn Lewis 76.00 198930 7/18/2007 230385
Payment Amount 76.00
REFUND-BUSINESS TAX
FLAT FEE
PV 214438 001 00101 65799 Paul Fein 461.00 198931 7/18/2007 230463
Payment Amount 461.00
PARKING CITATION REFUND PV 214473 001 00101 15047299 Neil McKay 305.00 198932 7/18/2007 230560
Payment Amount 305.00
Total Amount of Payments Written 920,912.86
Total Number of Payments Written 218R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Amalgamated Sewer
Agreement
PV 215069 001 00204 74WP070000397JUL07 City of L A Dept Public Works 158,032.00 198933 7/25/2007 6335
Amalgamated Sewer
Agreement
PV 215070 001 00204 74WP070000398JUL07 187,069.00
Alt Payee 6336 City of L A Dept of Public Works
Bur of Accounting
200 N. Spring St #967
Los Angeles CA 90012
Payment Amount 345,101.00
Jul-Sep 06 Mileage PV 214570 001 00309 06-07MILEAGE Vincent Butt 108.58 198934 7/25/2007 5096
Oct-Dec 06 Mileage PV 214570 002 00309 06-07MILEAGE 88.11
Jan-Mar 07 Mileage PV 214570 003 00309 06-07MILEAGE 150.83
Apr-June 07 Mileage PV 214570 004 00309 06-07MILEAGE 126.10
Payment Amount 473.62
Batteries PX 214543 001 00310 234270 Advanced Battery Systems 1,017.94 198935 7/25/2007 6037
Batteries PX 214545 001 00310 235615 62.35
Batteries PX 214576 001 00310 234948 2,035.88
Batteries PX 214578 001 00310 232542 1,017.94
Batteries PV 215140 001 00310 235927 1,869.58
Payment Amount 6,003.69
PARTS PV 214810 001 00308 FOCS385090 Airport Marina Ford 108.03 198936 7/25/2007 6052
15% PARTS DISCOUNT PV 214810 002 00308 FOCS385090 14.97-
CREDIT MEMO PD 215207 001 00310 CM351670 55.29-
Payment Amount 37.77
PARTS PV 214811 001 00308 I116709 All Nations AutoGlass 70.65 198937 7/25/2007 6057
LABOR PV 214811 002 00308 I116709 110.00
PARTS PV 214812 001 00308 I116875 70.65
LABOR PV 214812 002 00308 I116875 110.00
PARTS PV 214815 001 00308 I117649 147.80
LABOR PV 214815 002 00308 I117649 220.00
Payment Amount 729.10
CARTRIDGES PV 215073 001 00101 1476176 Astro-Canon Business Solutions Inc 675.48 198938 7/25/2007 6122
Alt Payee 6123 Astro-Canon Business Solutions
P O Box 100924
Pasadena CA 91189-0924
Payment Amount 675.48
LABOR PV 214819 001 00308 6231 Bagge and Son 72.00 198939 7/25/2007 6130
Payment Amount 72.00
SUPPLIES PV 214821 001 00308 8513 C and W Enterprises 446.52 198940 7/25/2007 6211
Payment AmountR04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
446.52
Carson St - DES PX 214923 001 00204 10481 C B M Consulting Inc 7,450.00 198941 7/25/2007 6218
Payment Amount 7,450.00
INV#7898191098707 PV 215076 001 00101 7898191098707 Chevron USA Products Co 1,281.44 198942 7/25/2007 6321
Alt Payee 6322 Chevron USA Products Co
P O Box 2001
Concord CA 94529-0001
Payment Amount 1,281.44
ST. LIGHTING,
APR/MAY/JUN 07
PV 215084 001 00101 74CO080001805 City of L A Dept Public Works 420.61 198943 7/25/2007 6335
Alt Payee 6336 City of L A Dept of Public Works
Bur of Accounting
200 N. Spring St #967
Payment Amount 420.61
Trash Disposal- Acct.
#61
PX 214961 001 00202 20070702-037-1538 City of Long Beach-PW Energy Recovery 8,199.45 198944 7/25/2007 6340
Payment Amount 8,199.45
INSPECTORS #73601-02,
6/14/07
PV 215082 001 00101 11B L A County Agricultural Commissioner 100.00 198945 7/25/2007 6396
Alt Payee 6397 L A County Agricultural Commissioner
P O Box 54949
Los Angeles CA 90054-5409
Payment Amount 100.00
SUPPLIES PV 214823 001 00308 18798 Culver City Industrial Hardware 16.35 198946 7/25/2007 6432
SUPPLIES PV 214826 001 00308 18789 8.18
SUPPLIES PV 214829 001 00308 18866 66.88
Payment Amount 91.41
Tires PX 214546 001 00310 440677 Dapper Tire Co 415.07 198947 7/25/2007 6465
State Tire Fee PX 214546 002 00310 440677 7.00
Tires PX 214547 001 00310 440290 239.99
State Tire Fee PX 214547 002 00310 440290 3.50
Tires PX 214548 001 00310 440122 3,240.03
State Tire Fee PX 214548 002 00310 440122 19.25
Tires PX 214549 001 00310 440109 334.82
State Tire Fee PX 214549 002 00310 440109 5.25
Payment Amount 4,264.91
DLT/LTO Storage PV 215086 001 00101 2070112356 Recall Total Information Mgmt 287.00 198948 7/25/2007 6470
Alt Payee 6471 Recall Total Information Mgmt
P O Box 101057R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Atlanta GA 30392-1057
Payment Amount 287.00
Defensive Driver
Training
PV 214550 001 00202 2427242 Dept of General Services 88.40 198949 7/25/2007 6487
Defensive Driver
Training
PV 214551 001 00202 2427224 21.10
Defensive Driver
Training
PV 214552 001 00202 2427228 21.10
Defensive Driver
Training 4/26
PV 215052 001 00101 2433598 88.40
Defensive Driver
Training 4/26
PV 215057 001 00101 2433598. 44.20
Defensive Driver
Training 4/26
PV 215061 001 00203 2433598BAL 44.20
Payment Amount 307.40
4162 wade st PV 214976 001 00101 4162WADE ST0707 Department of Water and Power 736.91 198950 7/25/2007 6494
4162 WADE ST PV 214983 001 00101 5PYMT0707 476.83
4307 MCCONNELL BL PV 214983 002 00101 5PYMT0707 27.05
9415 VENICE BL PV 214983 003 00101 5PYMT0707 74.56
11350 MATTESON AV PV 214983 004 00101 5PYMT0707 7.94
12700 WASHINGTON BL PV 214983 005 00101 5PYMT0707 190.66
Payment Amount 1,513.95
ACCT#1148-5869-2 PV 214523 001 00101 2-134-85523 Federal Express Corp 134.31 198951 7/25/2007 6584
ACCT#1148-5869-2 PV 214526 001 00101 2-145-96303 35.68
ACCT#1148-5869-2 PV 214530 001 00101 2-134-85523BAL 33.57
ACCT#1148-5869-2 PV 214532 001 00101 2-145-96303BAL 168.62
Payment Amount 372.18
1000 Point Count &
Gravimetry
PV 214964 001 00309 30035317 Forensic Analytical 375.00 198952 7/25/2007 6606
Alt Payee 6607 Forensic Analytical
P O Box 49290
San Jose CA 95161-9290
Payment Amount 375.00
Parts PV 215142 001 00310 LB74576 Franklin Truck Parts 47.99 198953 7/25/2007 6616
Payment Amount 47.99
CSC MONTHLY MEETING PV 214496 001 00101 JUL07 Daniel Gallagher 50.00 198954 7/25/2007 6632
Payment Amount 50.00
006-650-2810 PV 214987 001 00101 13PYMTS707 The Gas Company 10,060.53 198955 7/25/2007 6637
031-703-4600 PV 214987 002 00101 13PYMTS707 479.49
035-903-4600 PV 214987 003 00101 13PYMTS707 173.79R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
043-147-1842 PV 214987 004 00101 13PYMTS707 10.75
044-303-4600 PV 214987 005 00101 13PYMTS707 1,350.16
086-203-1800 PV 214987 006 00101 13PYMTS707 14.52
117-803-2200 PV 214987 007 00101 13PYMTS707 110.45
117-903-5200 PV 214987 008 00101 13PYMTS707 635.02
126-203-2100 PV 214987 009 00101 13PYMTS707 33.94
164-003-3700 PV 214987 010 00101 13PYMTS707 22.07
177-903-5200 PV 214987 011 00101 13PYMTS707 1,075.80
185-055-5714 PV 214987 012 00101 13PYMTS707 20.12
191-376-1216 PV 214987 013 00101 13PYMTS707 202.08
166-103-3700 PV 215074 001 00202 1661033700/07 6.65
166-103-3700 PV 215074 002 00202 1661033700/07 32.97
065-503-9800 PV 215078 001 00309 0655039800/07 72.10
065-503-9800 PV 215078 002 00309 0655039800/07 178.01
065-503-9800 PV 215078 003 00309 0655039800/07 355.52
065-503-9800 PV 215078 004 00309 0655039800/07 198.89
065-503-9800 PV 215078 005 00309 0655039800/07 4,082.20
141-052-6403 PV 215079 001 00101 1410526403/7 86.29
141-052-6403 PV 215079 002 00101 1410526403/7 369.80
141-052-6403 PV 215079 003 00101 1410526403/7 160.25
141-052-6403 PV 215090 001 00101 14105264031/07 46.67
141-052-6403 PV 215090 002 00101 14105264031/07 200.00
141-052-6403 PV 215090 003 00101 14105264031/07 86.67
185-003-3709 PV 215091 001 00204 1850033709/7 .47
185-003-3709 PV 215091 002 00204 1850033709/7 1.45
185-003-3709 PV 215091 003 00204 1850033709/7 70.06
Payment Amount 20,136.72
Mileage PX 214994 001 00203 0071423856 Goodyear Tire and Rubber Co 6,141.74 198956 7/25/2007 6668
Alt Payee 6669 Goodyear Tire and Rubber Co
Ref No 00500932
P O Box 841244
Payment Amount 6,141.74
Grafffiti Removal PX 214791 001 00101 CC607CA Graffiti Control Systems 1,107.40 198957 7/25/2007 6673
Grafffiti Removal PX 214792 001 00101 CC607RA1 117.60
Grafffiti Removal PX 214793 001 00101 CC607RA2 200.90
Grafffiti Removal PX 214794 001 00101 CC607RA3 1,092.70
Grafffiti Removal PX 214795 001 00101 CC607RA4 2,626.40
Grafffiti Removal PX 214796 001 00101 CC607PRWCA 3,905.30
Grafffiti Removal PX 214797 001 00101 CC607PRWRA1 88.20
Grafffiti Removal PX 214798 001 00101 CC607PRWRA2 127.40R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Grafffiti Removal PX 214799 001 00101 CC607PRWRA3 1,220.10
Grafffiti Removal PX 214800 001 00101 CC607PRWRA4 1,974.70
Payment Amount 12,460.70
Tools PX 214554 001 00310 9378258371 Graingers 1,013.81 198958 7/25/2007 6674
TOOLS PV 214833 001 00308 9351450300 14.92
TOOLS PV 214834 001 00308 9355752354 36.65
TOOLS PV 214835 001 00308 9396798382 72.01
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 1,137.39
Steam Cleaning PV 214865 001 00101 73552 Haynes Building Service Inc 940.80 198959 7/25/2007 6713
Janitorial Services PV 214867 001 00101 73551 1,547.75
Janitorial Services PV 214868 001 00101 73570 2,309.87
Janitorial Services PV 214869 001 00101 73516 7,934.15
Janitorial Services PV 214870 001 00101 73550 6,101.44
Janitorial Services PV 214872 001 00101 73549 6,429.29
Payment Amount 25,263.30
Parts PX 214555 001 00310 505-31803 Ingersoll Rand Equip Corp 153.81 198960 7/25/2007 6779
Freight PX 214556 001 00310 505-31803FRT 12.50
Alt Payee 6780 Ingersoll Rand Equip Corp
12747 Schabarum Av
Irwindale CA 91706
Payment Amount 166.31
PARTS PV 214836 001 00308 0052392 John A Batchelor Co Inc 174.77 198961 7/25/2007 6823
LABOR PV 214836 002 00308 0052392 97.50
PARTS PV 214837 001 00308 0052261 198.32
LABOR PV 214837 002 00308 0052261 97.50
Payment Amount 568.09
SUPPLIES PV 214838 001 00308 5768353 Lawson Products Inc 583.38 198962 7/25/2007 6920
FREIGHT PV 214838 002 00308 5768353 10.64
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 594.02
Supervisory Skills
Training
PX 215244 001 00101 78535 Liebert Cassidy and Whitmore 2,500.00 198963 7/25/2007 6942
Payment Amount 2,500.00
Parts PX 214557 001 00310 461706 Luminator 654.00 198964 7/25/2007 6977R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Shipping PX 214559 001 00310 461706SHP 5.38
Alt Payee 6978 Luminator Mass Transit
c/o Bank of America
P O Box 96391
Payment Amount 659.38
Temporary Consultant PX 215246 001 00101 JUN07B Moreland and Associates 4,280.00 198965 7/25/2007 7062
Payment Amount 4,280.00
Fuel PV 214839 001 00308 475534 Mutual Propane 52.90 198966 7/25/2007 7082
Compliance Fee PV 214839 002 00308 475534 3.97
Payment Amount 56.87
MRO Service PV 214886 001 00203 246009 ChoicePoint Services 16.00 198967 7/25/2007 7106
MRO Service PV 214886 002 00203 246009 16.00
Payment Amount 32.00
Paper PX 215247 001 00101 N641107911 Nationwide Papers Div Champion Intl 3,000.07 198968 7/25/2007 7118
Misc. Charge PX 215248 001 00101 N641107911BAL 4.00
Alt Payee 7119 Nationwide Papers Div Champion Intl
File 050201
Los Angeles CA 90074-0201
Payment Amount 3,004.07
Parts PX 214560 001 00310 8501256 New Flyer of America 1,944.75 198969 7/25/2007 7129
Parts PX 214561 001 00310 8505144 36.36
PX 214561 002 00310 8505144 1,187.98
Parts PX 214562 001 00310 8508734 167.04
Parts PX 214563 001 00310 8509458 746.40
Parts PX 214564 001 00310 8509459 58.41
Parts PX 214565 001 00310 8509358 112.48
Parts PX 214566 001 00310 8509016 84.80
Payment Amount 4,338.22
DRUG TEST
#15120/200706-0
PV 214888 001 00309 15120/200706-0 Pacific Toxicology Laboratories 60.00 198970 7/25/2007 7189
DRUG TEST
#15120/200706-0
PV 214888 002 00309 15120/200706-0 315.00
Payment Amount 375.00
Supplies PX 214567 001 00310 60124 Servicon Systems Inc 59.23 198971 7/25/2007 7190
Supplies PX 214569 001 00310 58531 54.36
Supplies PX 214571 001 00310 60264 369.24
Supplies PX 214572 001 00310 58530 186.24
Supplies PX 214573 001 00310 58804 41.76
Supplies PX 214574 001 00310 56907 168.87
Supplies PV 215143 002 00310 61123 100.83R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 66991
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 215208 001 00310 60982 2,408.76
PV 215208 002 00310 60982 1,000.00
Payment Amount 4,389.29
DM Upgrade PX 215249 001 00101 303916 Pitney Bowes 3,515.42 198972 7/25/2007 7226
PX 215249 002 00101 303916 70.90
Alt Payee 7227 Pitney Bowes
P O Box 856390
Louisville KY 40285-6390
Payment Amount 3,586.32
TKT#8019913 RAMIREZ,
FRANCISCO
PV 214842 001 00308 2148 Red Wing Shoe Store 173.19 198973 7/25/2007 7305
TKT#8020038 ITO, WAYNE PV 214842 002 00308 2148 147.21
Safety Boots PX 214962 001 00202 2153 147.21
Safety Boots PX 214963 001 00202 2153BAL 363.69
Payment Amount 831.30
DECALS PV 214843 001 00308 24669 Road America Inc 411.35 198974 7/25/2007 7324
FREIGHT PV 214843 002 00308 24669 8.57
Payment Amount 419.92
#70897902 DOS 3/2/07 PX 214809 001 00101 70897902 Santa Monica UCLA Medical Center 730.00 198975 7/25/2007 7369
#70907488 DOS 3/16/07 PX 214840 001 00101 70907488 730.00
#70907489 DOS 3/17/07 PX 214841 001 00101 70907489 730.00
Alt Payee 7370 Santa Monica UCLA Medical Center
Patient Business Services
File 82278
Payment Amount 2,190.00
SUPPLIES PV 214845 001 00308 00309207 Sims Welding Supply Co 219.29 198976 7/25/2007 7414
SUPPLIES PV 214846 001 00308 00310340 134.11
HAZARDOUS MATERIAL
HANDLE FEE
PV 214846 002 00308 00310340 3.00
SUPPLIES PV 214847 001 00308 00311930 41.41
SUPPLIES PV 215210 001 00414 00308792 48.10
HAZARDOUS MATERIAL
HANDLE FEE
PV 215210 002 00414 00308792 3.00
CUSTOMER OWN CYLINDER
FILL CHG
PV 215210 003 00414 00308792 1.00
Alt Payee 150542 Sims Welding Supply Co
2445 South St
Long Beach CA 90805
Payment Amount 449.91R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Southern California
Edison-A/P USE
Voided 198977 7/25/2007 7452
2-02-450-3179 PV 214975 001 00101 13PYMTS0707 Southern California Edison 16.38 198978 7/25/2007 7452
2-02-450-9564 PV 214975 002 00101 13PYMTS0707 69.62
2-02-451-8888 PV 214975 003 00101 13PYMTS0707 44.77
2-02-453-7391 PV 214975 004 00101 13PYMTS0707 69.00
2-02-453-7904 PV 214975 005 00101 13PYMTS0707 16.66
2-02-453-8001 PV 214975 006 00101 13PYMTS0707 23.72
2-02-453-8167 PV 214975 007 00101 13PYMTS0707 104.58
2-02-453-8308 PV 214975 008 00101 13PYMTS0707 30.31
2-02-454-5790 PV 214975 009 00101 13PYMTS0707 86.31
2-04-319-5684 PV 214975 010 00101 13PYMTS0707 145.52
2-09-914-4701 PV 214975 011 00101 13PYMTS0707 97.72
2-10-752-8689 PV 214975 012 00101 13PYMTS0707 241.74
2-25-038-8253 PV 214975 013 00101 13PYMTS0707 251.34
2-02-450-3617 PV 214977 001 00204 2PYMTS707 63.11
2-02-452-9901 PV 214977 002 00204 2PYMTS707 1,861.94
2-02-453-7573 PV 214978 001 00204 2024527573/0707 257.66
2-25-181-2707 PV 214979 001 00202 2251812707/0707 16.17
2-02-450-5034 PV 214990 001 00101 31PYMTS0707 45.73
2-02-450-5596 PV 214990 002 00101 31PYMTS0707 12.38
2-02-450-9416 PV 214990 003 00101 31PYMTS0707 48.36
2-02-452-0017 PV 214990 004 00101 31PYMTS0707 60.47
2-02-452-0405 PV 214990 005 00101 31PYMTS0707 59.19
2-02-452-0835 PV 214990 006 00101 31PYMTS0707 41.55
2-02-452-1254 PV 214990 007 00101 31PYMTS0707 53.16
2-02-452-1510 PV 214990 008 00101 31PYMTS0707 35.56
2-02-452-2021 PV 214990 009 00101 31PYMTS0707 43.44
2-02-452-7376 PV 214990 010 00101 31PYMTS0707 17.17
2-02-452-7657 PV 214990 011 00101 31PYMTS0707 55.53
2-02-453-1105 PV 214990 012 00101 31PYMTS0707 45.68
2-02-453-1683 PV 214990 013 00101 31PYMTS0707 52.81
2-02-453-1873 PV 214990 014 00101 31PYMTS0707 73.27
2-02-453-1949 PV 214990 015 00101 31PYMTS0707 41.45
2-02-453-2426 PV 214990 016 00101 31PYMTS0707 52.06
2-02-453-2525 PV 214990 017 00101 31PYMTS0707 117.77
2-02-453-8837 PV 214990 018 00101 31PYMTS0707 95.59
2-02-453-9926 PV 214990 019 00101 31PYMTS0707 3,001.23
2-02-454-0064 PV 214990 020 00101 31PYMTS0707 154.70
2-02-454-5113 PV 214990 021 00101 31PYMTS0707 380.66
2-02-454-6731 PV 214990 022 00101 31PYMTS0707 339.18R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-454-7093 PV 214990 023 00101 31PYMTS0707 112.38
2-03-911-5761 PV 214990 024 00101 31PYMTS0707 15.66
2-09-663-6683 PV 214990 025 00101 31PYMTS0707 29.72
2-10-508-3760 PV 214990 026 00101 31PYMTS0707 199.47
2-12-899-4472 PV 214990 027 00101 31PYMTS0707 24.33
2-19-065-5175 PV 214990 028 00101 31PYMTS0707 69.03
2-24-961-1773 PV 214990 029 00101 31PYMTS0707 337.66
2-25-038-8113 PV 214990 030 00101 31PYMTS0707 14.48
2-13-665-5313 PV 215071 001 00204 2136655313/07 29.88
2-13-665-5313 PV 215071 002 00204 2136655313/07 91.19
2-13-665-5313 PV 215071 003 00204 2136655313/07 45.96
2-13-665-5313 PV 215071 004 00204 2136655313/07 4,374.55
2-20-846-8447 PV 215072 001 00101 2208468447/07 1,603.89
2-20-846-8447 PV 215072 002 00101 2208468447/07 2,978.65
2-20-846-8447 PV 215072 003 00101 2208468447/07 6,873.81
2-19-857-6621 PV 215077 001 00309 219857662107 470.33
2-19-857-6621 PV 215077 002 00309 219857662107 1,161.22
2-19-857-6621 PV 215077 003 00309 219857662107 2,319.21
2-19-857-6621 PV 215077 004 00309 219857662107 1,297.46
2-19-857-6621 PV 215077 005 00309 219857662107 26,630.33
Payment Amount 56,902.70
INV#0607-2657392-468178|1010|PV 214930 001 00101 062007/2657392 Sparkletts Water Co 188.77 198979 7/25/2007 7459
INV#0707-2657153-468130|1010|PV 214932 001 00101 070107/2657153 679.97
INV#0607-2659147-468530|1010|PV 214936 001 00101 061707/2659147 55.07
Alt Payee 7460 Sparkletts Water Co
P O Box 660579
Dallas TX 75266-0579
Payment Amount 923.81
Towing-Unit #7068 PV 214848 001 00308 8704 Tom John Towing 330.00 198980 7/25/2007 7553
Payment Amount 330.00
SIGNAGE PV 214538 001 00420 765477 Traffic Control Service Inc 290.93 198981 7/25/2007 7561
SIGNAGE PV 214539 001 00420 754997 490.56
Payment Amount 781.49
Bus Liners PX 214575 001 00310 10001571 Transit Care 3,721.64 198982 7/25/2007 7569
Payment Amount 3,721.64
Parts PV 214442 001 00310 683912 Warren Supply Co 111.95 198983 7/25/2007 7640
Parts PX 214579 001 00310 140555 11.90R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PX 214579 002 00310 140555 76.64
PX 214579 003 00310 140555 95.49
Parts PX 214580 001 00310 141349 154.89
Parts PX 214581 001 00310 141684 258.54
Parts PX 214582 001 00310 142615 35.74
Parts PX 214583 001 00310 682009 16.50
Parts PX 214584 001 00310 143926 133.52
Parts PX 214585 001 00310 144087 130.18
Parts PX 214586 001 00310 144893 89.87
Parts PX 214587 001 00310 145069 110.48
CREDIT MEMO PD 215182 001 00310 691298 297.07-
CREDIT MEMO PD 215183 001 00310 692737 199.39-
CREDIT MEMO PD 215184 001 00310 694472 88.77-
Payment Amount 640.47
Tree Trimming PX 215223 001 00101 47608 West Coast Arborists Inc 69,538.70 198984 7/25/2007 7657
Payment Amount 69,538.70
PREVENTIVE CARE
SERVICES
PV 215114 001 00101 1046631 Veterinary Centers of America 654.48 198985 7/25/2007 7661
CREDIT MEMO PD 215177 001 00101 1046820 55.31-
Alt Payee 7662 Veterinary Centers of America
1818 S Sepulveda Bl
Los Angeles CA 90025
Payment Amount 599.17
Temporary Labor PX 214965 001 00202 8376044 Westaff 59.63 198986 7/25/2007 7664
PX 214965 002 00202 8376044 276.29
PX 214965 003 00202 8376044 1,096.28
Temporary Labor PX 214967 001 00202 8380763 1,376.88
Temporary Labor PX 214968 001 00202 8385931 1,642.65
Temporary Labor PX 214969 001 00202 8390796 1,888.40
Alt Payee 7665 Westaff
P O Box 54619
Los Angeles CA 90054-0619
Payment Amount 6,340.13
Bus Schedules #6 PX 214875 001 00203 23009 Xaxtix Inc 2,727.90 198987 7/25/2007 7704
Payment Amount 2,727.90
Frt charges/Valley PV 214446 001 00310 113-810616 Yellow Freight System 194.19 198988 7/25/2007 7710
Alt Payee 7711 Yellow Freight System
P O Box 100299
Pasadena CA 91189R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 66991
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 194.19
MEDICAL SUPPLIES PV 214966 001 00309 140138333 Zee Medical Service Inc 71.66 198989 7/25/2007 7717
MEDICAL SUPPLIES PV 214970 001 00309 140138385 726.31
MEDICAL SUPPLIES PV 215116 001 00101 140138396 997.20
MEDICAL SUPPLIES PV 215117 001 00101 140138414 74.67
Payment Amount 1,869.84
Supplies PV 214489 001 00310 53252924 Zep Manufacturing Co 280.36 198990 7/25/2007 7720
Shipping PV 214489 002 00310 53252924 22.01
Alt Payee 7721 Zep Manufacturing Co
c/o Acuity Specialty Products Group Inc
File 50188
Payment Amount 302.37
SIGNS PV 214540 001 00420 0096457 Zumar Industries 253.31 198991 7/25/2007 7726
FREIGHT PV 214540 002 00420 0096457 75.00
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 328.31
Gloves PV 214490 001 00310 S2127667.001 Agencies Tool Center 122.11 198992 7/25/2007 8902
SUPPLIES PV 214849 001 00308 S2124740.001 638.52
Alt Payee 6046 Agencies Tool Center
P O Box 77904
Los Angeles CA 90007
Payment Amount 760.63
University 4/26/07,
Herbertson
PV 214988 001 00309 ICRMA-2006-240 Independent Cities Risk Mgmt Authority 50.00 198993 7/25/2007 9007
Alt Payee 155330 Independent Cities Risk Mgmt Authority
c/o Bickmore Risk Services
3760 Kilroy Airport Wy Ste #360
Payment Amount 50.00
TPA CONSULTING SRV
FEE-JUN 07
PV 215043 001 00309 061507 Aon Risk Services of No Calif 600.00 198994 7/25/2007 9036
Alt Payee 231379 Aon Risk Services of No Calif
707 Wilshire Bl Ste #6000
Los Angeles CA 90017
Payment Amount 600.00
Petty Cash PV 215226 001 00101 6/14-07/17/07 City of Culver City - City Hall 7.00 198995 7/25/2007 9963
Petty Cash PV 215226 002 00101 6/14-07/17/07 55.00
Petty Cash PV 215226 003 00101 6/14-07/17/07 42.48R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Petty Cash PV 215226 004 00101 6/14-07/17/07 54.11
Petty Cash PV 215226 005 00101 6/14-07/17/07 32.64
Petty Cash PV 215226 006 00101 6/14-07/17/07 41.71
Petty Cash PV 215226 007 00101 6/14-07/17/07 50.69
Petty Cash PV 215226 008 00101 6/14-07/17/07 59.22
Petty Cash PV 215226 009 00101 6/14-07/17/07 96.00
Petty Cash PV 215226 010 00101 6/14-07/17/07 80.28
Petty Cash PV 215226 011 00101 6/14-07/17/07 2.17
Petty Cash PV 215226 012 00101 6/14-07/17/07 50.00
Petty Cash PV 215226 013 00101 6/14-07/17/07 75.00
Petty Cash PV 215226 014 00101 6/14-07/17/07 78.83
Petty Cash PV 215226 015 00101 6/14-07/17/07 76.81
Petty Cash PV 215226 016 00101 6/14-07/17/07 32.56
Petty Cash PV 215226 017 00101 6/14-07/17/07 25.00
Petty Cash PV 215226 018 00101 6/14-07/17/07 15.00
Petty Cash PV 215226 019 00101 6/14-07/17/07 6.00
Payment Amount 880.50
CSC MONTHLY MEETING PV 214497 001 00101 JUL07 Vincent J Motyl 50.00 198996 7/25/2007 10071
Payment Amount 50.00
Parts PV 215089 001 00310 18687. Bodyworks Equipment Inc 688.47 198997 7/25/2007 10917
Freight PV 215089 002 00310 18687. 6.75
Payment Amount 695.22
LABOR PV 214850 001 00308 399 Johnnie's Auto Body Shop Inc 366.00 198998 7/25/2007 11958
PARTS PV 214850 002 00308 399 436.02
ADDITIONAL COSTS,
taxable
PV 214850 003 00308 399 124.27
ADDITIONAL COSTS,
non-taxable
PV 214850 004 00308 399 5.00
Payment Amount 931.29
Petty Cash PV 214493 001 00101 0608-07/12/07 City of Culver City - Police Dept 81.18 198999 7/25/2007 12147
PV 214493 002 00101 0608-07/12/07 19.41
PV 214493 003 00101 0608-07/12/07 64.13
PV 214493 004 00101 0608-07/12/07 37.34
PV 214493 005 00101 0608-07/12/07 10.50
PV 214493 006 00101 0608-07/12/07 37.50
PV 214493 007 00101 0608-07/12/07 93.03
PV 214493 008 00101 0608-07/12/07 82.26
Payment Amount 425.35
PARTS PV 214855 001 00308 64885 Culver Motor Clinic/Sandee Muffler 173.09 199000 7/25/2007 12692
LABOR PV 214855 002 00308 64885 89.00R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 66991
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 262.09
Eddings Bros Auto Parts Inc Voided 199001 7/25/2007 12868
PV 214494 001 00310 249826 Eddings Bros Auto Parts Inc 272.24 199002 7/25/2007 12868
Parts PV 214495 001 00310 250981 408.85
PV 214502 001 00310 251078 64.38
Parts PV 214503 001 00310 251112 71.03
Parts PV 214504 001 00310 250383 151.45
Parts PV 214505 001 00310 251185 536.63
Parts PV 214506 001 00310 250499 622.44
CREDIT MEMO PD 214873 001 00310 253118 93.46-
CREDIT MEMO PD 214874 001 00310 253706 1.08-
Parts PV 215145 001 00310 251877 93.15
Parts PV 215146 001 00310 252104 301.10
Parts PV 215148 001 00310 252101 69.26
Parts PV 215149 001 00310 252037 23.16
Parts PV 215150 001 00310 252270 23.36
Parts PV 215151 001 00310 252497 38.21
Parts PV 215152 001 00310 252238 294.17
Parts PV 215153 001 00310 252318 91.73
Parts PV 215154 001 00310 252639 19.10
Parts PV 215155 001 00310 252640 264.80
Parts PV 215156 001 00310 252645 11.94
Parts PV 215157 001 00310 252780 113.32
Parts PV 215158 001 00310 252947 143.19
Parts PV 215159 001 00310 252767 480.42
Parts PV 215160 001 00310 252967 36.92
Parts PV 215161 001 00310 252956 19.10
Parts PV 215162 001 00310 253075 283.26
Parts PV 215163 001 00310 253204 27.74
Parts PV 215164 001 00310 253083 48.08
Parts PV 215165 001 00310 253178 54.70
Parts PV 215166 001 00310 253147 139.90
Parts PV 215167 001 00310 253259 1.06
Parts PV 215168 001 00310 253379 473.15
Parts PV 215169 001 00310 253467 101.87
Parts PV 215170 001 00310 253519 22.05
Parts PV 215171 001 00310 253816 79.32
Parts PV 215172 001 00310 252586 50.74
Parts PV 215173 001 00310 254017 21.49
Parts PV 215174 001 00310 253951 8.08
Parts PV 215175 001 00310 254629 25.37R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 66991
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 215176 001 00310 254671 36.88
Payment Amount 5,429.10
ACCT MAINT FEE-FiRRe
Account
PV 215118 001 00101 1179938 Bank of New York Western Trust Co 2,657.00 199003 7/25/2007 13871
Alt Payee 13872 Bank of New York Western Trust Co
P O Box 11293
New York NY 10277-0411
Payment Amount 2,657.00
Disinfectant PV 214509 001 00310 89540 American Industrial Supply Inc 309.60 199004 7/25/2007 14126
Freight PV 214509 002 00310 89540 16.15
Graffiti Remover PV 214510 001 00310 89929 736.10
Freight PV 214510 002 00310 89929 25.87
Hydro Vanish PV 214511 001 00310 89669 355.06
Freight PV 214511 002 00310 89669 36.79
Parts PX 214588 001 00310 90016 3,377.40
Freight PX 214589 001 00310 90016FRT 44.98
Alt Payee 14127 American Industrial Supply
P O Box 29680
Phoenix AZ 85038-9680
Payment Amount 4,901.95
BUSINESS CARDS PV 215119 001 00101 40553 Chicago Printing and Embossing Co 47.09 199005 7/25/2007 14786
Payment Amount 47.09
AB 2987 Consultation PV 214436 001 00101 149983 Richards, Watson and Gershon 184.00 199006 7/25/2007 30646
PEG Channel
Consultation
PV 214437 001 00101 152545 69.00
Proj Lightspeed
Consultation
PV 214440 001 00101 153113 46.00
Re: Proj Lightspeed
Consult
PV 214553 001 00101 151443 414.00
Payment Amount 713.00
Parts PV 214512 001 00310 S964920 Rush Truck Center 391.58 199007 7/25/2007 33035
Parts PV 214513 001 00310 S969818 217.97
Parts PV 214514 001 00310 S968414 89.41
Parts PV 214515 001 00310 S967990 178.48
Parts PX 214590 001 00310 S966152 3.28
PX 214590 002 00310 S966152 6.01
PX 214590 003 00310 S966152 12.79
PX 214590 004 00310 S966152 22.54
Parts PX 214591 001 00310 S966153 82.23
Payment Amount 1,004.29R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
GAS DETECTION SERVICE
6/27/07
PV 214852 001 00308 9931-045 Environmental Safety and Manag. Assoc 100.00 199008 7/25/2007 34216
Payment Amount 100.00
PIGEON CONTROL, JUN
2007
PV 215121 001 00101 5560 Avipro Inc 95.00 199009 7/25/2007 35159
Alt Payee 35160 Avipro Inc-A/P USE ONLY
P O Box 1529
Agoura Hills CA 91376
Payment Amount 95.00
LACo/CUPA#
AR0014804,FY06/07#2
PV 214857 001 00308 IN0060722BAL County of Los Angeles Fire Dept 532.00 199010 7/25/2007 38173
Alt Payee 38174 Los Angeles Co Fire Dept-A/P USE ONLY
P O Box 513148
Los Angeles CA 90051-1148
Payment Amount 532.00
PARKING ROLLS PV 215122 001 00101 141582 Graphic Art Productions Inc 684.68 199011 7/25/2007 40855
FREIGHT CHARGES PV 215122 002 00101 141582 9.26
Payment Amount 693.94
Reimbursement for car
wash
PV 214972 001 00101 50382REIMB Evan Luckoff 150.00 199012 7/25/2007 47170
Payment Amount 150.00
Waterfree Urinal PV 214507 001 00310 2325806-00 CleanSource Inc 188.03 199013 7/25/2007 60002
Waterfree Urinal PV 214508 001 00310 2324725-00 62.67
Alt Payee 81981 CleanSource Inc
P O Box 49107
San Jose CA 95161-9107
Payment Amount 250.70
ATI FIREMV 2400 -
Equipment
PX 214844 003 00101 FPT2678 CDW Government Inc 1,840.25 199014 7/25/2007 73042
Computer Hardware PX 215225 001 00101 FBD0203 3,427.21
Shipping PX 215225 002 00101 FBD0203 131.92
CREDIT MEMO-REF
INV#FBD0203
PD 215242 001 00101 FDS0091 2,626.16-
CREDIT MEMO-SHIPPING PD 215242 002 00101 FDS0091 90.19-
Alt Payee 73043 CDW Government Inc
75 Remittance Dr Ste #1515
Chicago IL 60675-1515
Payment Amount 2,683.03
Parts PX 214878 001 00203 4334A Natural Gas Systems Inc 27,990.19 199015 7/25/2007 77239R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Shipping PX 214879 001 00203 4334ASHP 200.00
Payment Amount 28,190.19
Parts PV 214516 001 00310 P1334 American La France of Los Angeles 124.27 199016 7/25/2007 79615
Freight PV 214516 002 00310 P1334 4.00
Alt Payee 79616 American La France of Los Angeles
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 128.27
P/R COMM MEETING PYMT
7/3/07
PV 215044 001 00101 070307-AS Anita Shapiro 50.00 199017 7/25/2007 104357
Payment Amount 50.00
PAYROLL ANSWER BOOK
2007E
PV 215124 001 00101 3910494X Aspen Publishers Inc 215.42 199018 7/25/2007 111199
SHIPPING & HANDLING PV 215124 002 00101 3910494X 17.41
Payment Amount 232.83
T-Shirts PX 214926 001 00204 7159 Eagle Sports and Awards Company 90.77 199019 7/25/2007 129704
PX 214926 002 00204 7159 109.60
T-SHIRTS PV 215125 001 00101 7106 264.13
Payment Amount 464.50
Engineering hrs for
Serv setup
PX 214951 001 00416 07CULVER-E-06/29 Wave Imaging Corporation 5,600.00 199020 7/25/2007 137154
Payment Amount 5,600.00
BANK ANALYSIS FEES-MAY
2007
PV 215178 001 00101 0007821004 Bank of America-Account Analysis 4,729.14 199021 7/25/2007 141253
BANK ANALYSIS FEES-JUN
2007
PV 215179 001 00101 0007857219 5,309.15
Payment Amount 10,038.29
Instructor PX 215185 001 00101 63400 Virginia Tangalakis 443.80 199022 7/25/2007 148252
Payment Amount 443.80
310-839-7950 PV 214980 001 00310 T6616555 Pacific Bell WorldCom 51.95 199023 7/25/2007 152601
Payment Amount 51.95
Print Drums for Color
Printer
PX 214927 001 00204 0196784-IN Steven Enterprises Inc 1,844.58 199024 7/25/2007 156423
Freight PX 214928 001 00204 0196784-INFRT 13.92
Payment Amount 1,858.50
Medical Supplies PX 215186 001 00101 50507386 Bound Tree Medical 198.09 199025 7/25/2007 157794
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 66991
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 198.09
PARTS PV 214858 001 00308 71796 So Cal Tractor Sales Inc 215.20 199026 7/25/2007 158624
FREIGHT PV 214858 002 00308 71796 15.00
Payment Amount 230.20
REFUND-STORAGE BIN
PERMIT
PV 215230 001 00101 E07-0220 Len Judaken 300.00 199027 7/25/2007 160452
Payment Amount 300.00
Prof. Servs. Legal
Advisor
PX 215187 001 00101 JUNE2007 Michael H Miller, Attorney 4,666.50 199028 7/25/2007 161850
Payment Amount 4,666.50
Gloves PV 214517 001 00310 00044885 Extreme Safety 357.23 199029 7/25/2007 161992
Payment Amount 357.23
Construct concrete bus
pad
PX 214882 001 00203 456 FS Construction 27,500.00 199030 7/25/2007 167006
Payment Amount 27,500.00
Street Sweeping Service PX 215215 001 00202 50273 CleanStreet 15,690.06 199031 7/25/2007 167600
PX 215215 002 00202 50273 143.27
Payment Amount 15,833.33
Uniform Rental PX 214851 001 00101 5864520814 Aramark Uniform Services 44.73 199032 7/25/2007 167956
Uniforms PX 214929 001 00204 5864509698 13.35
Uniforms PX 214931 001 00204 5864515781 13.35
Uniforms PX 214933 001 00204 5864520819 13.35
JAIL LAUNDRY PV 214943 001 00101 5864515790 34.85
JAIL LAUNDRY PV 214944 001 00101 5864520828 34.85
UNIFORM RENTAL PV 214945 001 00101 5864509705 21.40
UNIFORM RENTAL PV 214946 001 00101 5864515788 21.40
UNIFORM RENTAL PV 214948 001 00101 5864520826 21.40
JAIL LAUNDRY PV 214949 001 00101 5864504739 34.85
JAIL LAUNDRY PV 214950 001 00101 5864509707 34.85
UNIFORMS PV 214952 001 00101 5864509701 6.65
UNIFORMS PV 214953 001 00101 5864515784 6.65
UNIFORMS PV 214954 001 00101 5864520822 6.65
UNIFORMS PV 214955 001 00101 5864526038 6.65
UNIFORMS PV 214957 001 00101 5864509697 4.10
UNIFORMS PV 214958 001 00101 5864515780 4.10
UNIFORMS PV 214959 001 00101 5864520818 4.10
UNIFORMS PV 214960 001 00101 5864526034 4.10
Uniforms PX 215188 001 00101 5864494694 4.10
Uniforms PX 215189 001 00101 5864499653 4.10
Uniforms PX 215190 001 00101 5864504729 4.10R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Uniforms PX 215191 001 00101 5864509699 68.91
Uniforms PX 215193 001 00101 5864515782 68.91
Uniforms PX 215195 001 00101 5864520820 357.67
Uniforms PX 215197 001 00101 5864526036 99.57
Uniforms PX 215199 001 00101 5864509700 20.50
Uniforms PX 215201 001 00101 5864515783 20.50
Uniforms PX 215204 001 00101 5864520821 20.50
Uniforms PX 215205 001 00101 5864526037 20.50
Payment Amount 1,020.74
Repair PX 214592 001 00310 273832 Imperial Radiator Inc 95.00 199033 7/25/2007 170594
Payment Amount 95.00
CSC MONTHLY MEETING PV 214499 001 00101 JUL07 Sharon Zeitlin 50.00 199034 7/25/2007 171199
Payment Amount 50.00
Parts PV 214518 001 00310 02067813 American Moving Parts 507.48 199035 7/25/2007 172124
Parts PX 214593 001 00310 02068115 3.13
PX 214593 002 00310 02068115 204.31
PX 214593 003 00310 02068115 1,567.20
PX 214593 004 00310 02068115 73.12
PX 214593 005 00310 02068115 461.36
PX 214593 006 00310 02068115 280.27
Alt Payee 182766 American Moving Parts
PO Box 512148
Los Angeles CA 90051-2148
Payment Amount 3,096.87
Linksys 24Port Switch PX 214989 001 00420 61072 Tarzana Computers Inc 864.92 199036 7/25/2007 172217
Payment Amount 864.92
SUPPLIES PV 215128 001 00101 20998 Fol A Goal/D Hauptman Co 412.43 199037 7/25/2007 172853
Payment Amount 412.43
SMOG INSPECTION-UNIT
#1925
PV 214859 001 00308 100085 Rocket Smog Inc 30.00 199038 7/25/2007 173579
SMOG INSPECTION-UNIT
#2232
PV 214860 001 00308 100233 30.00
SMOG INSPECTION-UNIT
#2073
PV 214861 001 00308 100769 30.00
Payment Amount 90.00
Uniforms PX 214883 001 00203 21831 Becnel Uniforms 62.79 199039 7/25/2007 174798
Uniforms PX 214884 001 00203 21896 46.50
Payment Amount 109.29
Parts PV 214519 001 00310 PC810407869 Quinn Shepherd Machinery 391.00 199040 7/25/2007 174838
Parts PX 214594 001 00310 PC370309853 75.66R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PX 214594 002 00310 PC370309853 49.07
Alt Payee 174839 Quinn Shepherd Machinery
Department 9665
Los Angeles CA 90084-9665
Payment Amount 515.73
CFO Recruitment PX 215206 001 00101 152015 Mathis and Associates 5,000.00 199041 7/25/2007 175580
Payment Amount 5,000.00
DISPLAY ADS PV 215129 001 00101 5822 Culver City News 100.00 199042 7/25/2007 177135
DISPLAY ADS PV 215243 001 00413 5848 865.00
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 965.00
Parts PV 214520 001 00310 S1221905.001 Isi Poly 592.34 199043 7/25/2007 178527
Freight PV 214520 002 00310 S1221905.001 37.20
Alt Payee 178528 Isi Poly
P O Box 2003
Sun Valley CA 91352
Payment Amount 629.54
Parts PV 214521 001 00310 45266 Hooman Pontiac GMC Buick Inc 114.17 199044 7/25/2007 179632
Payment Amount 114.17
Parts PV 214522 001 00310 519366 Golf Ventures West 21.33 199045 7/25/2007 182406
Shipping PV 214522 002 00310 519366 4.18
Parts PV 214524 001 00310 520350 258.26
Shipping PV 214524 002 00310 520350 11.40
Parts PX 214595 001 00310 519582 .06
PX 214595 002 00310 519582 42.60
PX 214595 003 00310 519582 1.11
PX 214595 004 00310 519582 58.45
PX 214595 005 00310 519582 1,974.50
Shipping PX 214596 001 00310 519582SHP 119.00
Alt Payee 182409 Golf Ventures West
5101 Gateway Bl Ste #18
Lakeland FL 33811
Payment Amount 2,490.89
CNG FUEL INCLUDES FED
TAX
PV 214862 001 00308 X41213 Clean Energy 25.54 199046 7/25/2007 182770
FINANCE CHARGE PV 214862 002 00308 X41213 16.96
Payment Amount 42.50R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 66991
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 214525 001 00310 82922 Adamson Police Products 433.00 199047 7/25/2007 182771
Parts PV 214527 001 00310 84305 158.17
Freight PV 214527 002 00310 84305 16.05
PARTS PV 214863 001 00308 82260 422.71
FREIGHT PV 214863 002 00308 82260 68.21
Payment Amount 1,098.14
Sensor Gas Amgads III PV 214528 001 00310 1499 Magaldi and Magaldi 541.80 199048 7/25/2007 182892
Freight PV 214528 002 00310 1499 58.79
Payment Amount 600.59
Parts PV 214529 001 00310 R69144 Valley Power Systems Inc 372.21 199049 7/25/2007 183067
Parts PV 214531 001 00310 IO1547 97.17
Parts PV 214533 001 00310 R71746 377.32
Parts PV 214534 001 00310 R71824 360.04
Parts PV 214535 001 00310 R69861 461.45
Parts PV 214536 001 00310 IO0654 135.46
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 1,803.65
Performing Arts Grant
Program
PX 214942 001 00413 101 The Definiens Project 3,500.00 199050 7/25/2007 186297
Payment Amount 3,500.00
Professional Services PV 215130 001 00101 5737 Kramer Firm Inc 522.50 199051 7/25/2007 189363
Payment Amount 522.50
Consulting Servs. for
Dog Park
PX 214956 001 00423 CCPR2007-02 RTI Consulting Inc 3,055.00 199052 7/25/2007 189660
Payment Amount 3,055.00
C & D Recycling PX 214973 001 00202 3875 Downtown Diversion Inc 1,368.04 199053 7/25/2007 192546
Trash Disposal PX 214984 001 00202 3938 180.32
Alt Payee 192547 Downtown Diversion Inc
P O Box 2158
Huntington Park CA 90255
Payment Amount 1,548.36
Asphalt Products PX 215227 001 00101 00409691 Crafco Inc 664.77 199054 7/25/2007 192550
Alt Payee 192563 Crafco Inc
P O Box 1427
Jackson MS 39215-1427
Payment Amount 664.77
Temp. Agency Services PX 214934 001 00204 OE00486456 Aerotek 1,147.52 199055 7/25/2007 193456R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Temp. Agency Services PX 214935 001 00204 OE00485239 938.88
Temp. Agency Services PX 214940 001 00308 OC02997012 1,520.00
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 3,606.40
Supplies PX 214991 001 00420 742903 OfficeMax 25.98 199056 7/25/2007 193747
Macbook Pro PX 214993 001 00420 777326 2,900.02
OFFICE SUPPLIES PV 215099 001 00101 579389 58.31
OFFICE SUPPLIES PV 215099 002 00101 579389 10.12
OFFICE SUPPLIES PV 215100 001 00101 411819 466.77
OFFICE SUPPLIES PV 215101 001 00101 585577 876.16
OFFICE SUPPLIES PV 215102 001 00101 870319 37.16
OFFICE SUPPLIES PV 215103 001 00101 951437 222.98
OFFICE SUPPLIES PV 215105 001 00308 744892 126.70
OFFICE SUPPLIES PV 215106 001 00101 663496 67.88
OFFICE SUPPLIES PV 215107 001 00203 754466 165.34
OFFICE SUPPLIES PV 215108 001 00101 641876 506.76
OFFICE SUPPLIES PV 215109 001 00101 633985 13.91
OFFICE SUPPLIES PV 215110 001 00101 766909 560.80
OFFICE SUPPLIES PV 215111 001 00414 656522 24.64
OFFICE SUPPLIES PV 215112 001 00101 591216 5.09
Payment Amount 6,068.62
Professional Services PX 215228 001 00101 75115.02PETJUN07 Chevalier Allen and Lichman LLP 300.00 199057 7/25/2007 194973
Payment Amount 300.00
Cost Allocation Plan PX 215229 001 00101 957 Public Resource Management Group LLC 4,400.00 199058 7/25/2007 195259
Payment Amount 4,400.00
992093955X06282007,
5/21-6/20
PV 214937 001 00101 992093955X06282007 Cingular Wireless 204.09 199059 7/25/2007 195508
Payment Amount 204.09
SUPPLIES PV 214541 001 00420 105560 Western Electrical Supply Inc 354.72 199060 7/25/2007 196093
SUPPLIES PV 214542 001 00420 105901 560.46
Payment Amount 915.18
Diesel Fuel PX 214941 001 00308 2071188 Merrimac Energy Group 18,639.04 199061 7/25/2007 196277
PX 214941 002 00308 2071188 225.57
PX 214941 003 00308 2071188 9.76
PX 214941 004 00308 2071188 1,353.42
PX 214941 005 00308 2071188 17.91
Payment Amount 20,245.70
Leadership/Change PX 215233 001 00101 718 Tremblay and McLoughlin Seminars 2,250.00 199062 7/25/2007 198031R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Training
Leadership/Change
Training
PX 215234 001 00101 728 2,250.00
Payment Amount 4,500.00
CSC MONTHLY MEETING PV 214498 001 00101 JUL07 Sandra Stivers 50.00 199063 7/25/2007 198250
Payment Amount 50.00
RE-DRAW EVACUATION PLAN PV 215138 001 00101 2857 Sign A Rama 433.00 199064 7/25/2007 198419
Payment Amount 433.00
Landfill PX 214985 001 00202 450484 Vulcan Materials 85.00 199065 7/25/2007 198673
Landfill PX 214986 001 00202 459281 85.00
Alt Payee 198675 Vulcan Materials
File Box 55572
Los Angeles CA 90074-5572
Payment Amount 170.00
358640-1 PV 214974 001 00101 6PYMTS0707 Golden State Water Company 579.15 199066 7/25/2007 202799
358661-7 PV 214974 002 00101 6PYMTS0707 457.63
462985-3 PV 214974 003 00101 6PYMTS0707 34.73
632611-0 PV 214974 004 00101 6PYMTS0707 258.94
632612-8 PV 214974 005 00101 6PYMTS0707 30.45
632613-6 PV 214974 006 00101 6PYMTS0707 144.45
Alt Payee 230020 Golden State Water Company
10758 Washington Bl
Culver City CA 90232
Payment Amount 1,505.35
Maintenance PX 214885 001 00203 460135 Image IV Systems Inc 35.55 199067 7/25/2007 202903
Maintenance PX 214887 001 00203 460448 152.92
PX 214887 002 00203 460448 110.13
Payment Amount 298.60
Acct. #370691171-00001 PX 214889 001 00203 0563984523 Verizon California 50.45 199068 7/25/2007 209403
Payment Amount 50.45
ACCT#590780568
5/18-6/17/07
PV 214939 001 00101 06MOBCOM07 Cingular Wireless 76.58 199069 7/25/2007 210539
Payment Amount 76.58
336-257-34468 PV 214992 001 00101 3362573468/0707 AT & T 383.06 199070 7/25/2007 210567
Payment Amount 383.06
PARTS PV 214864 001 00308 C49426 Parts Plus 10.50 199071 7/25/2007 210810
PARTS PV 214866 001 00308 C51510 2.59
Payment Amount 13.09
Red Light Intersection PX 215235 001 00101 10846 Redflex Traffic Systems Inc 46,977.42 199072 7/25/2007 211237R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Fee Jun
PX 215235 002 00101 10846 36,022.58
Payment Amount 83,000.00
Helmet Package PX 214853 001 00101 70387 Tactical Pro Shop LLC 3,945.71 199073 7/25/2007 212049
Supplies PX 214854 001 00101 70360 860.26
Payment Amount 4,805.97
Parts PV 214537 001 00310 7039 California Seagrave Inc 27.28 199074 7/25/2007 212418
Shipping PV 214537 002 00310 7039 11.18
Parts PX 214597 001 00310 7055 317.63
Shipping PX 214789 001 00310 7055SHP 14.16
Payment Amount 370.25
CSC MONTHLY MEETING PV 214500 001 00101 JUL07 Michael E Whitaker 50.00 199075 7/25/2007 213127
Payment Amount 50.00
CLINIC TRAINING PV 214971 001 00309 057112 Occu-Med Ltd 200.00 199076 7/25/2007 213301
Payment Amount 200.00
DRUG SCREEN,
6/14/07-6/19/07
PV 214981 001 00309 20339 Reliant Immediate Care Medical Group Inc 40.00 199077 7/25/2007 213307
Payment Amount 40.00
Parts PX 214790 001 00310 875 Global Janitorial and Paper Conv 75.00 199078 7/25/2007 219272
PX 214790 002 00310 875 428.62
Payment Amount 503.62
Performing Arts Grant
Program
PX 214947 001 00413 101 Keith Glassman Dance and Performance 1,500.00 199079 7/25/2007 221532
Payment Amount 1,500.00
REFUND-DUMPSTER PERMIT PV 215231 001 00101 E07-0023 Thomas Kartozian 300.00 199080 7/25/2007 223206
Payment Amount 300.00
INSTALLATION OF DATA
LOG BOX
PV 214871 001 00308 181820RI Ironman Parts and Services 300.00 199081 7/25/2007 224222
Payment Amount 300.00
K-9 Medical
Services-Brommer
PV 215139 001 00101 29776 Advanced Critical Care 510.00 199082 7/25/2007 224554
Payment Amount 510.00
Transport Day Camp
Trips
PX 214856 001 00101 22774 Four Winds Inc 1,545.74 199083 7/25/2007 224623
Payment Amount 1,545.74
MEDICAL SRV,
5/29/07-5/31/07
PV 214890 001 00203 1150348-CA US HealthWorks 105.00 199084 7/25/2007 226350
MEDICAL SRV,
5/29/07-5/31/07
PV 214890 002 00203 1150348-CA 35.00
MEDICAL SRV, PV 214890 003 00203 1150348-CA 110.00R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
5/29/07-5/31/07
MEDICAL SRV,
6/1/07-6/11/07
PV 214891 001 00203 1155498-CA 35.00
MEDICAL SRV,
6/1/07-6/11/07
PV 214891 002 00203 1155498-CA 420.00
MEDICAL SRV,
6/1/07-6/11/07
PV 214891 003 00203 1155498-CA 30.00
MEDICAL SRV,
6/1/07-6/11/07
PV 214891 004 00203 1155498-CA 90.00
MEDICAL SRV,
6/12/07-6/18/07
PV 214921 001 00203 1159836-CA 39.00
MEDICAL SRV,
6/12/07-6/18/07
PV 214921 002 00203 1159836-CA 392.00
MEDICAL SRV,
6/19/07-6/25/07
PV 214922 001 00203 1164086-CA 70.00
MEDICAL SRV,
6/19/07-6/25/07
PV 214922 002 00203 1164086-CA 30.00
MEDICAL SRV,
6/19/07-6/25/07
PV 214922 003 00203 1164086-CA 115.00
MEDICAL SRV,
6/19/07-6/25/07
PV 214922 004 00203 1164086-CA 195.00
MEDICAL SRV,
6/26/07-6/30/07
PV 214924 001 00309 1167544-CA 475.00
MEDICAL SRV,
6/26/07-6/30/07
PV 214924 002 00309 1167544-CA 215.00
MEDICAL SRV,
6/26/07-6/30/07
PV 214924 003 00309 1167544-CA 117.00
MEDICAL SRV,
6/26/07-6/30/07
PV 214924 004 00309 1167544-CA 35.00
MEDICAL SRV,
6/26/07-6/30/07
PV 214924 005 00309 1167544-CA 35.00
MEDICAL SRV,
6/26/07-6/30/07
PV 214924 006 00309 1167544-CA 70.00
Payment Amount 2,613.00
MEDICAL SRV,
5/1/07-6/1/07
PV 214982 001 00309 061207 Westchester Medical Group 200.00 199085 7/25/2007 227053
Alt Payee 227054 Westchester Medical Group
P O BOX 45648
Los Angeles CA 90045
Payment Amount 200.00R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 25
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Davila Hearing
Transcription
PX 215238 001 00101 47932 Keystrokes 3,000.00 199086 7/25/2007 228212
Payment Amount 3,000.00
Construction Mgmt &
Inspection
PX 215075 001 00204 181 APD Consultants Inc 12,610.80 199087 7/25/2007 228610
PX 215075 002 00204 181 7,729.20
Payment Amount 20,340.00
Wrist/Hand Supports PV 214441 001 00101 9561 Medical Sources LLC 111.80 199088 7/25/2007 228874
Shipping PV 214441 002 00101 9561 7.90
Alt Payee 228875 Medical Sources LLC
P O BOX 1918
Gadsden AL 35902
Payment Amount 119.70
Hose Water PV 214544 001 00310 CIT011 Energy Systems 61.38 199089 7/25/2007 228892
Freight PV 214544 002 00310 CIT011 7.39
Payment Amount 68.77
SUPPLIES PV 215209 001 00420 29348 Davis Fluorescent 283.62 199090 7/25/2007 229558
Payment Amount 283.62
REFUND-VMB DAMAGE
DEPOSIT
PV 215212 001 00101 2001254004 Tony Dalessandro 400.00 199091 7/25/2007 229626
Payment Amount 400.00
REFUND-DUMPSTER PERMIT PV 215232 001 00101 E06-0483 Chris/Brooke Suzanne Morales 300.00 199092 7/25/2007 229750
Payment Amount 300.00
Excursion on 6/21/07 (2
Add'l)
PV 215141 001 00101 003294 Glen Ivy Hot Springs 64.75 199093 7/25/2007 229797
Payment Amount 64.75
REFUND-STORAGE BIN
PERMIT
PV 215240 001 00101 E06-0584 Michael Parsons 300.00 199094 7/25/2007 229930
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 215213 001 00101 2001257004 Rosalba Rico 395.00 199095 7/25/2007 230035
Payment Amount 395.00
Regist Fee 5/30/07,
Robinson
PV 215144 001 00101 555 Constitutional Rights Foundation 25.00 199096 7/25/2007 230156
Payment Amount 25.00
TECHNICIAN-REBUILD &
REPAIR
PV 215147 001 00101 51120 Independent Medical Sales and Service 360.00 199097 7/25/2007 230199
PARTS PV 215147 002 00101 51120 50.88
Alt Payee 230200 Independent Medical Sales and ServiceR04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 26
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 667
Artesia CA 90702
Payment Amount 410.88
REFUND-OVRPYMT AMBUL SV
102806
PV 215214 001 00101 U063416 Michelle Mazzetti 150.00 199098 7/25/2007 230295
Payment Amount 150.00
REFUND-OVRPYMT AMBUL SV
010807
PV 215216 001 00101 U070097 Michael Gustchmen 1,248.92 199099 7/25/2007 230296
Payment Amount 1,248.92
REFUND-OVRPYMT AMBUL SV
013007
PV 215218 001 00101 U070359 Sidney Greenwood 91.22 199100 7/25/2007 230297
Payment Amount 91.22
REFUND-OVRPYMT AMBUL SV
012607
PV 215219 001 00101 U070301 Neville Burtis 1,049.25 199101 7/25/2007 230298
Payment Amount 1,049.25
REFUND-OVRPYMT AMBUL SV
020507
PV 215220 001 00101 U070430 Project Leadership Group Inc 1,253.66 199102 7/25/2007 230299
Payment Amount 1,253.66
REFUND-DUMPSTER PERMIT PV 215245 001 00101 E05-0231 GSB Construction Inc 250.00 199103 7/25/2007 230300
Payment Amount 250.00
REFUND-DUMPSTER PERMIT PV 215236 001 00101 E06-0560 Catherine Bresee 300.00 199104 7/25/2007 230303
Payment Amount 300.00
REFUND-DUMPSTER PERMIT PV 215237 001 00101 E07-0263 Stephen Call 300.00 199105 7/25/2007 230306
Payment Amount 300.00
REFUND-DUMPSTER PERMIT PV 215239 001 00101 E07-0249 Debbie Reeves 300.00 199106 7/25/2007 230309
Payment Amount 300.00
CSO UNIFORM REIMB MOU
C2007
PV 215211 001 00101 GALLS02-30257 Matt Larson 342.71 199107 7/25/2007 230588
Payment Amount 342.71
REFUND-OVRPYMT AMBUL SV
012607
PV 215221 001 00101 U070305 Huish; Katherine J 50.00 199108 7/25/2007 230860
Payment Amount 50.00
Extradiction-Geriminsky
/Bixby
PV 215217 001 00101 D513947 Enterprise Rent A Car 655.95 199109 7/25/2007 6551
Extradiction-Bixby PV 215222 001 00101 D514311 227.31
Alt Payee 6552 Enterprise Rent A Car
Attn: Accts Receivable
5556 Centinela Av
Payment Amount 883.26
7415 Copier PV 215198 001 00101 207901727 Konica Business Technologies 18.02 199110 7/25/2007 6880R04576 7/25/2007 14:43:35 City of Culver City
A/P Auto Payment Register Page - 27
Batch Number - 66991
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
7415 Copier PV 215200 001 00101 207901729 18.02
7415 Copier PV 215202 001 00101 207901720 18.02
Maintenance 5/06-5/07 PV 215203 001 00101 9000058700 .01
Alt Payee 6881 Konica Business Technologies A/P USE
FILE # 53138
Los Angeles CA 90074-9138
Payment Amount 54.07
Total Amount of Payments Written 936,567.25
Total Number of Payments Written 178R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215332 001 00101 AGNEWW-H William C Agnew 283.82 199111 7/26/2007 220014
Payment Amount 283.82
July 07 PERS reimb PR 215333 001 00101 MABRY-H Hellen Mabry 16.46 199112 7/26/2007 220089
Payment Amount 16.46
July 07 PERS reimb PR 215334 001 00101 MACHADO-H Fredrick R Machado Jr 28.97 199113 7/26/2007 220091
Payment Amount 28.97
July 07 PERS reimb PR 215335 001 00101 WEST-H West, Webster 14.48 199114 7/26/2007 220092
Payment Amount 14.48
July 07 PERS reimb PR 215336 001 00101 MAGGIO-H Michael Maggio 21.18 199115 7/26/2007 220095
Payment Amount 21.18
July 07 PERS reimb PR 215337 001 00101 WILLIAMSR-H Williams, Robert A 38.72 199116 7/26/2007 220099
Payment Amount 38.72
July 07 PERS reimb PR 215338 001 00308 WILLIS-H Willis, Milton D. 17.09 199117 7/26/2007 220100
Payment Amount 17.09
July 07 PERS reimb PR 215339 001 00101 WINOGROND-H Winogrond, Mark H. 17.81 199118 7/26/2007 220102
Payment Amount 17.81
July 07 PERS reimb PR 215340 001 00101 ZIERTEN-H Zierten, Mark R. 30.94 199119 7/26/2007 220103
Payment Amount 30.94
July 07 PERS reimb PR 215341 001 00101 ANGELC-H Angel, Cecelia 15.95 199120 7/26/2007 220104
Payment Amount 15.95
July 07 PERS reimb PR 215342 001 00101 WHITE-H White, William D. 17.09 199121 7/26/2007 220105
Payment Amount 17.09
July 07 PERS reimb PR 215343 001 00101 WILEY-H Wiley, Lawrence L. 36.06 199122 7/26/2007 220106
Payment Amount 36.06
July 07 PERS reimb PR 215344 001 00101 WILLIAMSS-H Williams, Steven K. 52.25 199123 7/26/2007 220107
Payment Amount 52.25
July 07 PERS reimb PR 215345 001 00203 WIMBLEY-H Wimbley, James T 16.46 199124 7/26/2007 220108
Payment Amount 16.46
July 07 PERS reimb PR 215346 001 00101 WOLFORD-H Wolford, Paul W 36.06 199125 7/26/2007 220109
Payment Amount 36.06
July 07 PERS reimb PR 215347 001 00308 YAMAMOTO-H Yamamoto, Clarence A. 28.97 199126 7/26/2007 220110
Payment Amount 28.97
July 07 PERS reimb PR 215348 001 00101 ZIEGLER-H Ziegler, Theodore J 15.95 199127 7/26/2007 220111
Payment Amount 15.95
July 07 PERS reimb PR 215349 001 00101 ALEXANDER-H Alexander, Ann 18.58 199128 7/26/2007 220112
Payment Amount 18.58
July 07 PERS reimb PR 215350 001 00101 BECKER-H Becker, Margaret J 18.58 199129 7/26/2007 220113
Payment Amount 18.58
July 07 PERS reimb PR 215351 001 00101 BRICE-H Brice, Margie L. 14.48 199130 7/26/2007 220114R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 67030
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 14.48
July 07 PERS reimb PR 215352 001 00202 ALONZO-H Jorge Alonzo 16.46 199131 7/26/2007 220115
Payment Amount 16.46
July 07 PERS reimb PR 215353 001 00101 BURLESON-H Burleson, Justine 18.58 199132 7/26/2007 220116
Payment Amount 18.58
July 07 PERS reimb PR 215354 001 00101 COLON-H Colon, Lilly R. 18.58 199133 7/26/2007 220118
Payment Amount 18.58
July 07 PERS reimb PR 215355 001 00101 ASTLE-H Astle, Evelyn 14.48 199134 7/26/2007 220120
Payment Amount 14.48
July 07 PERS reimb PR 215356 001 00101 AUDET-H Gary J Audet 17.09 199135 7/26/2007 220121
Payment Amount 17.09
July 07 PERS reimb PR 215357 001 00101 CERDA-H Cerda, Sadie 18.58 199136 7/26/2007 220122
Payment Amount 18.58
July 07 PERS reimb PR 215358 001 00101 CONS-H Cons, Rachel 18.58 199137 7/26/2007 220124
Payment Amount 18.58
July 07 PERS reimb PR 215359 001 00101 BARFIELD-H Willie Barfield 32.91 199138 7/26/2007 220125
Payment Amount 32.91
July 07 PERS reimb PR 215360 001 00308 COUNTER-H Counter, Helen T. 14.48 199139 7/26/2007 220126
Payment Amount 14.48
July 07 PERS reimb PR 215361 001 00101 HARRINGTON-H Harrington, Mary A. 37.17 199140 7/26/2007 220127
Payment Amount 37.17
July 07 PERS reimb PR 215362 001 00101 CORDOVA-H Cordova, Vriginia 14.48 199141 7/26/2007 220129
Payment Amount 14.48
July 07 PERS reimb PR 215363 001 00203 GARCIA-H Garcia, Antonia 18.58 199142 7/26/2007 220131
Payment Amount 18.58
July 07 PERS reimb PR 215364 001 00101 BARRETT-H Kenneth Barrett 24.79 199143 7/26/2007 220132
Payment Amount 24.79
July 07 PERS reimb PR 215365 001 00101 BEHRENS-H Ann Behrens 18.58 199144 7/26/2007 220133
Payment Amount 18.58
July 07 PERS reimb PR 215366 001 00101 HURLEY-H Hurley, Wilma 18.58 199145 7/26/2007 220134
Payment Amount 18.58
July 07 PERS reimb PR 215367 001 00101 LAFORD-H Laford, Carol 24.79 199146 7/26/2007 220135
Payment Amount 24.79
July 07 PERS reimb PR 215368 001 00101 ALLANDE-H Edward Allande 18.58 199147 7/26/2007 220136
Payment Amount 18.58
July 07 PERS reimb PR 215369 001 00203 JONESB-H Jones, Bernice 14.48 199148 7/26/2007 220137
Payment Amount 14.48
July 07 PERS reimb PR 215370 001 00101 MCMAHAN-H McMahan, Elaine 21.34 199149 7/26/2007 220139
Payment Amount 21.34R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215371 001 00202 NUNEZ-H Nunez, Maria 32.91 199150 7/26/2007 220140
Payment Amount 32.91
July 07 PERS reimb PR 215372 001 00101 AMBROZICH-H Mark Ambrozich 49.57 199151 7/26/2007 220141
Payment Amount 49.57
July 07 PERS reimb PR 215373 001 00101 ANDREWS-H Thomas Andrews 32.91 199152 7/26/2007 220143
Payment Amount 32.91
July 07 PERS reimb PR 215374 001 00202 PLACH-H Plach, Ellen 14.48 199153 7/26/2007 220144
Payment Amount 14.48
July 07 PERS reimb PR 215375 001 00101 RUFF-H Ruff, Calvin 17.81 199154 7/26/2007 220145
Payment Amount 17.81
July 07 PERS reimb PR 215376 001 00202 SOTO-H Soto, Coletta 18.58 199155 7/26/2007 220146
Payment Amount 18.58
July 07 PERS reimb PR 215377 001 00101 TEUTIMEZ-H Teutimez, Sarah 18.58 199156 7/26/2007 220147
Payment Amount 18.58
July 07 PERS reimb PR 215378 001 00203 SCHWARZ-H Schwarz, Gennie 18.58 199157 7/26/2007 220148
Payment Amount 18.58
July 07 PERS reimb PR 215379 001 00101 VELASQUEZ-H Velasquez, Elena 18.58 199158 7/26/2007 220152
Payment Amount 18.58
July 07 PERS reimb PR 215380 001 00101 ARNOLD-H Arnold, Barbara 18.58 199159 7/26/2007 220155
Payment Amount 18.58
July 07 PERS reimb PR 215381 001 00101 BLAESER-H Blaeser, Sandra 18.58 199160 7/26/2007 220156
Payment Amount 18.58
July 07 PERS reimb PR 215382 001 00101 DERX-H Derx, Jacqueline 14.48 199161 7/26/2007 220157
Payment Amount 14.48
July 07 PERS reimb PR 215383 001 00202 VALDEZ-H Valdez, Teresa 14.48 199162 7/26/2007 220158
Payment Amount 14.48
July 07 PERS reimb PR 215384 001 00101 ZENAROSA-H Zenarosa, B G 16.46 199163 7/26/2007 220159
Payment Amount 16.46
July 07 PERS reimb PR 215385 001 00101 CAMERON-H Cameron, Deloris 18.58 199164 7/26/2007 220167
Payment Amount 18.58
July 07 PERS reimb PR 215386 001 00101 HALLJ-H Hall, Jewel 14.48 199165 7/26/2007 220171
Payment Amount 14.48
July 07 PERS reimb PR 215387 001 00101 MATHESONV-H Matheson, Vivian 18.58 199166 7/26/2007 220172
Payment Amount 18.58
July 07 PERS reimb PR 215388 001 00101 NORQUIST-H Norquist, Irene 17.09 199167 7/26/2007 220174
Payment Amount 17.09
July 07 PERS reimb PR 215389 001 00101 TAM-H Tam, Helen 18.58 199168 7/26/2007 220176
Payment Amount 18.58
July 07 PERS reimb PR 215390 001 00101 TRAVIS-H Travis, Myrtle 18.58 199169 7/26/2007 220177R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 67030
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 18.58
July 07 PERS reimb PR 215391 001 00101 MARCUSE-H Ronald L Marcuse 32.51 199170 7/26/2007 220178
Payment Amount 32.51
July 07 PERS reimb PR 215392 001 00101 WILLIAMSON-H Williamson, Durlah 32.91 199171 7/26/2007 220179
Payment Amount 32.91
July 07 PERS reimb PR 215393 001 00101 KINDERMAN-H Kinderman, Marjory 18.58 199172 7/26/2007 220180
Payment Amount 18.58
July 07 PERS reimb PR 215394 001 00101 MERRIMAN-H Merriman, Elvira 16.46 199173 7/26/2007 220182
Payment Amount 16.46
July 07 PERS reimb PR 215395 001 00101 RODRIGUEZ-H Rodriguez, Mary Lou 17.81 199174 7/26/2007 220184
Payment Amount 17.81
July 07 PERS reimb PR 215396 001 00101 SPENCER-H Spencer, Fran 14.48 199175 7/26/2007 220186
Payment Amount 14.48
July 07 PERS reimb PR 215397 001 00101 MARTINEZVIL-H Vilma R Martinez 37.17 199176 7/26/2007 220187
Payment Amount 37.17
July 07 PERS reimb PR 215398 001 00101 SUAREZ-H Suarez, Clara 18.58 199177 7/26/2007 220188
Payment Amount 18.58
July 07 PERS reimb PR 215399 001 00202 DADAIAN-H Dadaian, Armen 18.58 199178 7/26/2007 220194
Payment Amount 18.58
July 07 PERS reimb PR 215400 001 00101 FAMILTON-H Familton, Don 14.48 199179 7/26/2007 220196
Payment Amount 14.48
July 07 PERS reimb PR 215401 001 00101 NEISLER-H Neisler, Sam Ella 18.58 199180 7/26/2007 220197
Payment Amount 18.58
July 07 PERS reimb PR 215402 001 00101 PORTERM-H Porter, Margot 18.58 199181 7/26/2007 220198
Payment Amount 18.58
July 07 PERS reimb PR 215403 001 00101 KENNEDY-H Kennedy, Theresa 24.79 199182 7/26/2007 220199
Payment Amount 24.79
July 07 PERS reimb PR 215404 001 00101 OGLE-H Ruth Ogle 14.48 199183 7/26/2007 220200
Payment Amount 14.48
July 07 PERS reimb PR 215405 001 00101 GERMIND-H Germind, Carolyn 17.09 199184 7/26/2007 220203
Payment Amount 17.09
July 07 PERS reimb PR 215406 001 00202 GONZALES-H Gonzales, Luciano 42.79 199185 7/26/2007 220204
Payment Amount 42.79
July 07 PERS reimb PR 215407 001 00203 ASHCRAFT-H David Ashcraft 17.09 199186 7/26/2007 220206
Payment Amount 17.09
July 07 PERS reimb PR 215408 001 00101 BAGGE-H Patricia M Bagge 38.27 199187 7/26/2007 220208
Payment Amount 38.27
July 07 PERS reimb PR 215409 001 00203 BARNES-H Gerald P Barnes 49.57 199188 7/26/2007 220209
Payment Amount 49.57R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215410 001 00101 BARNHART-H Carl C Barnhart 18.58 199189 7/26/2007 220210
Payment Amount 18.58
July 07 PERS reimb PR 215411 001 00101 HAYES-H Hayes, Charles 16.46 199190 7/26/2007 220211
Payment Amount 16.46
July 07 PERS reimb PR 215412 001 00308 BARRIOS-H Jose Barrios 33.76 199191 7/26/2007 220212
Payment Amount 33.76
July 07 PERS reimb PR 215413 001 00308 LOPEZ-H Lopez, Eva A. 42.67 199192 7/26/2007 220213
Payment Amount 42.67
July 07 PERS reimb PR 215414 001 00101 BERG-H Susan Berg 21.18 199193 7/26/2007 220214
Payment Amount 21.18
July 07 PERS reimb PR 215415 001 00101 MCEWEN-H McEwen, Michael 24.79 199194 7/26/2007 220215
Payment Amount 24.79
July 07 PERS reimb PR 215416 001 00101 BERRY-H Ernest Berry 17.09 199195 7/26/2007 220216
Payment Amount 17.09
July 07 PERS reimb PR 215417 001 00308 NAND-H Nand, Barmha 31.89 199196 7/26/2007 220217
Payment Amount 31.89
July 07 PERS reimb PR 215418 001 00309 BLAUNER-H Marlene Blauner 21.18 199197 7/26/2007 220218
Payment Amount 21.18
July 07 PERS reimb PR 215419 001 00101 BONFIGLIO-SUTTON-H LInda Bonfiglio-Sutton 42.36 199198 7/26/2007 220220
Payment Amount 42.36
July 07 PERS reimb PR 215420 001 00101 BRUCER-H Robert A Bruce 23.66 199199 7/26/2007 220221
Payment Amount 23.66
July 07 PERS reimb PR 215421 001 00101 BUELTEL-H Wayne E Bueltel 55.07 199200 7/26/2007 220222
Payment Amount 55.07
July 07 PERS reimb PR 215422 001 00101 CAGLE-H James E Cagle 49.57 199201 7/26/2007 220223
Payment Amount 49.57
July 07 PERS reimb PR 215423 001 00101 CALS-H Alberto G Cals 37.17 199202 7/26/2007 220227
Payment Amount 37.17
July 07 PERS reimb PR 215424 001 00309 MATSUDA-H Sue Matsuda 34.17 199203 7/26/2007 220228
Payment Amount 34.17
July 07 PERS reimb PR 215425 001 00101 CANINSON-H Brenda R Caninson 17.09 199204 7/26/2007 220231
Payment Amount 17.09
July 07 PERS reimb PR 215426 001 00101 MCCABE-H McCabe, Sue A 30.94 199205 7/26/2007 220233
Payment Amount 30.94
July 07 PERS reimb PR 215427 001 00203 BERNARD-H Charles Bernard 28.97 199206 7/26/2007 220236
Payment Amount 28.97
July 07 PERS reimb PR 215428 001 00101 MCDAVITT-H Thomas E McDavitt 37.17 199207 7/26/2007 220237
Payment Amount 37.17
July 07 PERS reimb PR 215429 001 00203 BLAIR-H Robert L Blair, Jr 35.62 199208 7/26/2007 220238R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 67030
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 35.62
July 07 PERS reimb PR 215430 001 00101 MEISENBACH-H Don A Meisenbach 37.17 199209 7/26/2007 220240
Payment Amount 37.17
July 07 PERS reimb PR 215431 001 00308 BRANSON-H Shermon Branson 14.48 199210 7/26/2007 220241
Payment Amount 14.48
July 07 PERS reimb PR 215432 001 00101 MADRID-H Manuel Madrid 28.97 199211 7/26/2007 220242
Payment Amount 28.97
July 07 PERS reimb PR 215433 001 00101 BRUCEMJ-H Mary J Bruce 47.32 199212 7/26/2007 220243
Payment Amount 47.32
July 07 PERS reimb PR 215434 001 00101 MAJOR-H Barry L Major 55.07 199213 7/26/2007 220244
Payment Amount 55.07
July 07 PERS reimb PR 215435 001 00101 MANUEL-H Richard L Manuel 55.07 199214 7/26/2007 220245
Payment Amount 55.07
July 07 PERS reimb PR 215436 001 00101 BRUNELLE-H Elywnn J Brunelle 41.87 199215 7/26/2007 220246
Payment Amount 41.87
July 07 PERS reimb PR 215437 001 00308 CALIBOSO-H Philamer E Caliboso 14.48 199216 7/26/2007 220248
Payment Amount 14.48
July 07 PERS reimb PR 215438 001 00202 CANNON-H Roosevelt Cannon 42.79 199217 7/26/2007 220249
Payment Amount 42.79
July 07 PERS reimb PR 215439 001 00101 MARSHALL-H John R Marshall 37.17 199218 7/26/2007 220291
Payment Amount 37.17
July 07 PERS reimb PR 215440 001 00101 PETERSON-H Peterson, Joan 37.17 199219 7/26/2007 220319
Payment Amount 37.17
July 07 PERS reimb PR 215441 001 00101 PHY-H Phy, Dan L. 40.75 199220 7/26/2007 220320
Payment Amount 40.75
July 07 PERS reimb PR 215442 001 00202 POTTS-H Potts, William 28.97 199221 7/26/2007 220321
Payment Amount 28.97
July 07 PERS reimb PR 215443 001 00101 RADA-H Rada Jr., James J 37.17 199222 7/26/2007 220322
Payment Amount 37.17
July 07 PERS reimb PR 215444 001 00101 RANNEY-H Ranney, Dale H 37.17 199223 7/26/2007 220325
Payment Amount 37.17
July 07 PERS reimb PR 215445 001 00101 MARTINEZVA-H Victoria A Martinez 33.76 199224 7/26/2007 220330
Payment Amount 33.76
July 07 PERS reimb PR 215446 001 00101 REBENSTORF-H Rebenstorf, Dorothy 37.17 199225 7/26/2007 220331
Payment Amount 37.17
July 07 PERS reimb PR 215447 001 00101 MATHESONR-H Russell N Matheson 42.36 199226 7/26/2007 220332
Payment Amount 42.36
July 07 PERS reimb PR 215448 001 00101 RIGALI-H Rigali, Richard 46.30 199227 7/26/2007 220333
Payment Amount 46.30R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215449 001 00203 ROBINSON-H Robinson, Norman 38.84 199228 7/26/2007 220336
Payment Amount 38.84
July 07 PERS reimb PR 215450 001 00101 MCCULLOUGH-H Jimmie R McCullough 16.46 199229 7/26/2007 220337
Payment Amount 16.46
July 07 PERS reimb PR 215451 001 00101 MCDONALD-H Harry R McDonald 37.17 199230 7/26/2007 220338
Payment Amount 37.17
July 07 PERS reimb PR 215452 001 00101 PETZING-H Petzing, Neil 55.07 199231 7/26/2007 220339
Payment Amount 55.07
July 07 PERS reimb PR 215453 001 00101 POPSON-H Popson, Douglas 17.09 199232 7/26/2007 220340
Payment Amount 17.09
July 07 PERS reimb PR 215454 001 00101 PORTERL-H Porter, Lee 21.63 199233 7/26/2007 220341
Payment Amount 21.63
July 07 PERS reimb PR 215455 001 00101 QUINTIN-H Quintin, Romeo 18.58 199234 7/26/2007 220343
Payment Amount 18.58
July 07 PERS reimb PR 215456 001 00101 RANDOLPH-H Randolph, William 49.57 199235 7/26/2007 220344
Payment Amount 49.57
July 07 PERS reimb PR 215457 001 00101 REAGAN-H Reagan, Karin 17.09 199236 7/26/2007 220345
Payment Amount 17.09
July 07 PERS reimb PR 215458 001 00101 REEDY-H Reedy, Clarencetta 21.34 199237 7/26/2007 220346
Payment Amount 21.34
July 07 PERS reimb PR 215459 001 00101 MERCER-H Freddie L Mercer 32.91 199238 7/26/2007 220349
Payment Amount 32.91
July 07 PERS reimb PR 215460 001 00101 ROBERTS-H Roberts, Sean 46.30 199239 7/26/2007 220350
Payment Amount 46.30
July 07 PERS reimb PR 215461 001 00101 ROGERSD-H Rogers, Donald 30.94 199240 7/26/2007 220351
Payment Amount 30.94
July 07 PERS reimb PR 215462 001 00101 MEYERDA-H Dale R Meyer 59.17 199241 7/26/2007 220360
Payment Amount 59.17
July 07 PERS reimb PR 215463 001 00101 MEYERSON-H Alice Meyerson 31.89 199242 7/26/2007 220363
Payment Amount 31.89
July 07 PERS reimb PR 215464 001 00101 MILLERD-H Diane L Miller 21.34 199243 7/26/2007 220364
Payment Amount 21.34
July 07 PERS reimb PR 215465 001 00101 MITCHELL-H Roy A Mitchell 30.94 199244 7/26/2007 220365
Payment Amount 30.94
July 07 PERS reimb PR 215466 001 00101 MORGAN-H Thomas H Morgan 16.46 199245 7/26/2007 220368
Payment Amount 16.46
July 07 PERS reimb PR 215467 001 00101 MOSELLE-H Ray R Moselle 18.58 199246 7/26/2007 220369
Payment Amount 18.58
July 07 PERS reimb PR 215468 001 00308 ROGERSM-H Rogers, Marvin 32.91 199247 7/26/2007 220370R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 67030
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 32.91
July 07 PERS reimb PR 215469 001 00101 ROOD-H Rood, Marsha-+ 21.34 199248 7/26/2007 220371
Payment Amount 21.34
July 07 PERS reimb PR 215470 001 00101 ROTH-H Roth, Michael 52.25 199249 7/26/2007 220372
Payment Amount 52.25
July 07 PERS reimb PR 215471 001 00101 SALGADO-H Salgado, Peter 42.79 199250 7/26/2007 220374
Payment Amount 42.79
July 07 PERS reimb PR 215472 001 00101 SANDERS-H Sanders, Thomas 49.57 199251 7/26/2007 220375
Payment Amount 49.57
July 07 PERS reimb PR 215473 001 00101 SCHWARTZS-H Schwartz, Sondra 42.36 199252 7/26/2007 220376
Payment Amount 42.36
July 07 PERS reimb PR 215474 001 00101 SEID-H Seid, Helen 28.97 199253 7/26/2007 220377
Payment Amount 28.97
July 07 PERS reimb PR 215475 001 00101 SHORE-H Shore, Molly 18.58 199254 7/26/2007 220378
Payment Amount 18.58
July 07 PERS reimb PR 215476 001 00202 ROMANO-H Romano, Michael 46.30 199255 7/26/2007 220379
Payment Amount 46.30
July 07 PERS reimb PR 215477 001 00101 ROSE-H Rose, Kenneth 16.46 199256 7/26/2007 220380
Payment Amount 16.46
July 07 PERS reimb PR 215478 001 00101 ROWSELL-H Rowsell, Charles 41.10 199257 7/26/2007 220381
Payment Amount 41.10
July 07 PERS reimb PR 215479 001 00101 SALES-H Sales, Rolando 32.91 199258 7/26/2007 220382
Payment Amount 32.91
July 07 PERS reimb PR 215480 001 00204 SANCHEZ-H Sanchez, Francisco 28.97 199259 7/26/2007 220383
Payment Amount 28.97
July 07 PERS reimb PR 215481 001 00202 SATT-H Satt, Joan 34.17 199260 7/26/2007 220384
Payment Amount 34.17
July 07 PERS reimb PR 215482 001 00101 SEPULVEDA-H Sepulveda, Robert 18.58 199261 7/26/2007 220386
Payment Amount 18.58
July 07 PERS reimb PR 215483 001 00101 SHAPIRO-H Shapiro, Eric 21.18 199262 7/26/2007 220387
Payment Amount 21.18
July 07 PERS reimb PR 215484 001 00101 SIMONIAN-H Simonian, Simon 38.27 199263 7/26/2007 220388
Payment Amount 38.27
July 07 PERS reimb PR 215485 001 00101 SIMS-H Sims, Leonard 37.17 199264 7/26/2007 220389
Payment Amount 37.17
July 07 PERS reimb PR 215486 001 00101 SMITHJ-H Smith, Jozelle 37.17 199265 7/26/2007 220400
Payment Amount 37.17
July 07 PERS reimb PR 215487 001 00101 SMITHW-H Smith, Walter 47.15 199266 7/26/2007 220401
Payment Amount 47.15R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215488 001 00101 MEYERDO-H Dorothy H Meyer 18.58 199267 7/26/2007 220405
Payment Amount 18.58
July 07 PERS reimb PR 215489 001 00101 MILLERC-H Charles Miller 31.89 199268 7/26/2007 220406
Payment Amount 31.89
July 07 PERS reimb PR 215490 001 00101 SOMERS-H Somers, Adele 17.09 199269 7/26/2007 220407
Payment Amount 17.09
July 07 PERS reimb PR 215491 001 00202 STARR-H Starr, Michael 64.45 199270 7/26/2007 220408
Payment Amount 64.45
July 07 PERS reimb PR 215492 001 00101 STEINBACHER-H Steinbacher, Dennis 38.27 199271 7/26/2007 220409
Payment Amount 38.27
July 07 PERS reimb PR 215493 001 00101 MOMII-H Richard G Momii 42.36 199272 7/26/2007 220410
Payment Amount 42.36
July 07 PERS reimb PR 215494 001 00101 STEVENSON-H Stevenson, Elizabeth 18.58 199273 7/26/2007 220411
Payment Amount 18.58
July 07 PERS reimb PR 215495 001 00101 SWARTZ-H Swartz, Gail 17.09 199274 7/26/2007 220412
Payment Amount 17.09
July 07 PERS reimb PR 215496 001 00101 TALAMANTES-H Talamantes, Louis 55.07 199275 7/26/2007 220413
Payment Amount 55.07
July 07 PERS reimb PR 215497 001 00101 THOMPSON-H Thompson, Michael 49.57 199276 7/26/2007 220414
Payment Amount 49.57
July 07 PERS reimb PR 215498 001 00101 TODD-H Todd, Ralph 21.18 199277 7/26/2007 220415
Payment Amount 21.18
July 07 PERS reimb PR 215499 001 00101 SLATER-H Slater, Miriam 14.48 199278 7/26/2007 220416
Payment Amount 14.48
July 07 PERS reimb PR 215500 001 00202 MONJARAZ-H Miguel Monjaraz Jr 42.67 199279 7/26/2007 220417
Payment Amount 42.67
July 07 PERS reimb PR 215501 001 00101 MONTES-H Elliot J Montes 30.94 199280 7/26/2007 220418
Payment Amount 30.94
July 07 PERS reimb PR 215502 001 00101 SMITHR-H Smith, Robbin 42.36 199281 7/26/2007 220419
Payment Amount 42.36
July 07 PERS reimb PR 215503 001 00101 MORTON-H Willard F Morton 14.48 199282 7/26/2007 220420
Payment Amount 14.48
July 07 PERS reimb PR 215504 001 00101 SMITHY-H Smith, Yvette 21.34 199283 7/26/2007 220422
Payment Amount 21.34
July 07 PERS reimb PR 215505 001 00101 STAMBLERWOLFE-H Stamblerwolfe, Terry 21.35 199284 7/26/2007 220424
Payment Amount 21.35
July 07 PERS reimb PR 215506 001 00101 MYERSM-H Michael D Myers 21.34 199285 7/26/2007 220425
Payment Amount 21.34
July 07 PERS reimb PR 215507 001 00203 STECYK-H Stecyk, George 18.58 199286 7/26/2007 220426R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 67030
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 18.58
July 07 PERS reimb PR 215508 001 00101 NAKANISHI-H Jack M Nakanishi 30.94 199287 7/26/2007 220427
Payment Amount 30.94
July 07 PERS reimb PR 215509 001 00101 STEINER-H Steiner, Norman 42.36 199288 7/26/2007 220428
Payment Amount 42.36
July 07 PERS reimb PR 215510 001 00101 STONE-H Stone, Phillip 283.82 199289 7/26/2007 220430
Payment Amount 283.82
July 07 PERS reimb PR 215511 001 00101 NEALEY-H Lewis Nealey 16.46 199290 7/26/2007 220431
Payment Amount 16.46
July 07 PERS reimb PR 215512 001 00101 SWEENY-H Sweeny, George 30.94 199291 7/26/2007 220432
Payment Amount 30.94
July 07 PERS reimb PR 215513 001 00202 TAYLOR-H Taylor, Edwin 16.46 199292 7/26/2007 220433
Payment Amount 16.46
July 07 PERS reimb PR 215514 001 00101 NEOLA-H Donna Neola 21.18 199293 7/26/2007 220434
Payment Amount 21.18
July 07 PERS reimb PR 215515 001 00101 THORTON-H Thornton, Gerald 40.82 199294 7/26/2007 220435
Payment Amount 40.82
July 07 PERS reimb PR 215516 001 00101 NETTLE-H Stephen G Nettle 35.62 199295 7/26/2007 220436
Payment Amount 35.62
July 07 PERS reimb PR 215517 001 00202 TOLIVER-H Toliver, Alford 14.48 199296 7/26/2007 220437
Payment Amount 14.48
July 07 PERS reimb PR 215518 001 00101 NEWTON-H Stephen H Newton 42.36 199297 7/26/2007 220438
Payment Amount 42.36
July 07 PERS reimb PR 215519 001 00101 NIETO-H Jose M Nieto 32.91 199298 7/26/2007 220439
Payment Amount 32.91
July 07 PERS reimb PR 215520 001 00101 NOOT-H Alan C Noot 64.45 199299 7/26/2007 220440
Payment Amount 64.45
July 07 PERS reimb PR 215521 001 00101 OGDEN-H Richard G Ogden 30.94 199300 7/26/2007 220441
Payment Amount 30.94
July 07 PERS reimb PR 215522 001 00203 MYERSB-H Billy R Myers 18.58 199301 7/26/2007 220442
Payment Amount 18.58
July 07 PERS reimb PR 215523 001 00101 NACLERIO-H Beverly J Naclerio 18.58 199302 7/26/2007 220443
Payment Amount 18.58
July 07 PERS reimb PR 215524 001 00101 NANTROUP-H John Nantroup Jr 52.25 199303 7/26/2007 220444
Payment Amount 52.25
July 07 PERS reimb PR 215525 001 00101 NENADOV-H Marilyn J Nenadov 34.17 199304 7/26/2007 220445
Payment Amount 34.17
July 07 PERS reimb PR 215526 001 00202 NERI-H Alfonso F Neri 42.36 199305 7/26/2007 220446
Payment Amount 42.36R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215527 001 00203 NEWELL-H Ollie Newell 15.95 199306 7/26/2007 220447
Payment Amount 15.95
July 07 PERS reimb PR 215528 001 00101 NICKERSON-H Vernon L Nickerson 42.67 199307 7/26/2007 220448
Payment Amount 42.67
July 07 PERS reimb PR 215529 001 00101 NISHINA-H Yayeko K Nishina 14.48 199308 7/26/2007 220449
Payment Amount 14.48
July 07 PERS reimb PR 215530 001 00101 OCHWAT-H Laurie A Ochwat 21.18 199309 7/26/2007 220451
Payment Amount 21.18
July 07 PERS reimb PR 215531 001 00101 OHTA-H Alice T Ohta 34.17 199310 7/26/2007 220452
Payment Amount 34.17
July 07 PERS reimb PR 215532 001 00101 OLK-H Johnny L Olk 34.17 199311 7/26/2007 220453
Payment Amount 34.17
July 07 PERS reimb PR 215533 001 00101 ONISHI-H Kiyoko Onishi 18.58 199312 7/26/2007 220454
Payment Amount 18.58
July 07 PERS reimb PR 215534 001 00101 OSTLERBRUNDO-H Ostler-Brundo, Alida A 38.27 199313 7/26/2007 220456
Payment Amount 38.27
July 07 PERS reimb PR 215535 001 00101 OYLERJO-H John D Oyler 24.79 199314 7/26/2007 220457
Payment Amount 24.79
July 07 PERS reimb PR 215536 001 00101 PALMER-H Jack B Palmer 42.48 199315 7/26/2007 220458
Payment Amount 42.48
July 07 PERS reimb PR 215537 001 00101 PAUL-H Michael G Paul 43.26 199316 7/26/2007 220460
Payment Amount 43.26
July 07 PERS reimb PR 215538 001 00203 PAYTON-H Emerson Payton 18.03 199317 7/26/2007 220461
Payment Amount 18.03
July 07 PERS reimb PR 215539 001 00101 PEREZT-H Trinidad Perez 30.94 199318 7/26/2007 220462
Payment Amount 30.94
July 07 PERS reimb PR 215540 001 00101 PERLICK-H Donald R Perlick 34.17 199319 7/26/2007 220464
Payment Amount 34.17
July 07 PERS reimb PR 215541 001 00101 OLSON-H Michael L Olson 36.06 199320 7/26/2007 220465
Payment Amount 36.06
July 07 PERS reimb PR 215542 001 00202 OROZCO-H Delfino Orozco 28.97 199321 7/26/2007 220466
Payment Amount 28.97
July 07 PERS reimb PR 215543 001 00101 OYLERJE-H Jessie Oyler 17.09 199322 7/26/2007 220468
Payment Amount 17.09
July 07 PERS reimb PR 215544 001 00101 PAETZOLD-H Maxmillian G Paetzold 38.27 199323 7/26/2007 220469
Payment Amount 38.27
July 07 PERS reimb PR 215545 001 00101 PAYNE-H Barbara Y Payne 14.48 199324 7/26/2007 220471
Payment Amount 14.48
July 07 PERS reimb PR 215546 001 00101 PEREZR-H Rafael Perez 28.97 199325 7/26/2007 220472R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 67030
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 28.97
July 07 PERS reimb PR 215547 001 00101 PERFETTOC-H Carlene Perfetto 21.18 199326 7/26/2007 220473
Payment Amount 21.18
July 07 PERS reimb PR 215548 001 00202 CARPANI-H Gianni G Carpani 40.70 199327 7/26/2007 220526
Payment Amount 40.70
July 07 PERS reimb PR 215549 001 00308 PETEL-H Bobby M Petel 42.36 199328 7/26/2007 220527
Payment Amount 42.36
July 07 PERS reimb PR 215550 001 00202 CASTANEDA-H David Castaneda 17.09 199329 7/26/2007 220528
Payment Amount 17.09
July 07 PERS reimb PR 215551 001 00101 CERRA-H Saverio R Cerra 42.67 199330 7/26/2007 220529
Payment Amount 42.67
July 07 PERS reimb PR 215552 001 00101 CHRISTENSEN-H Agnes V Christensen 18.58 199331 7/26/2007 220532
Payment Amount 18.58
July 07 PERS reimb PR 215553 001 00101 CLEARY-H Patrick J Cleary 28.97 199332 7/26/2007 220533
Payment Amount 28.97
July 07 PERS reimb PR 215554 001 00203 COLLIER-H Eugene Collier 14.48 199333 7/26/2007 220534
Payment Amount 14.48
July 07 PERS reimb PR 215555 001 00101 COUNTEE-H Yvette D Countee 17.81 199334 7/26/2007 220535
Payment Amount 17.81
July 07 PERS reimb PR 215556 001 00101 CRADER-H. James R Crader 246.48 199335 7/26/2007 220536
Payment Amount 246.48
July 07 PERS reimb PR 215557 001 00101 CARPENTER-H Kenneth L Carpenter 46.30 199336 7/26/2007 220537
Payment Amount 46.30
July 07 PERS reimb PR 215558 001 00101 CASTLE-H Louis C Castle 32.91 199337 7/26/2007 220538
Payment Amount 32.91
July 07 PERS reimb PR 215559 001 00101 CHAFIN-H Juanita M Chafin 17.81 199338 7/26/2007 220539
Payment Amount 17.81
July 07 PERS reimb PR 215560 001 00101 CHIABAUDO-H Pierre G Chiabaudo 37.17 199339 7/26/2007 220540
Payment Amount 37.17
July 07 PERS reimb PR 215561 001 00203 CLAY-H Victor A Clay 17.09 199340 7/26/2007 220541
Payment Amount 17.09
July 07 PERS reimb PR 215562 001 00101 CLINE-H Robert Cline 38.72 199341 7/26/2007 220542
Payment Amount 38.72
July 07 PERS reimb PR 215563 001 00101 COLE-H Carolyn J Cole 39.85 199342 7/26/2007 220543
Payment Amount 39.85
July 07 PERS reimb PR 215564 001 00101 COMBEST-H Odell E Combest 37.17 199343 7/26/2007 220544
Payment Amount 37.17
July 07 PERS reimb PR 215565 001 00101 COURTNEY-H Michael A Courtney 15.95 199344 7/26/2007 220546
Payment Amount 15.95R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215566 001 00101 CUNNINGHAM-H Jay B Cunningham 43.26 199345 7/26/2007 220548
Payment Amount 43.26
July 07 PERS reimb PR 215567 001 00101 DAVISK-H Kathy Davis 16.46 199346 7/26/2007 220553
Payment Amount 16.46
July 07 PERS reimb PR 215568 001 00203 DEADMON-H Jewel A Deadmon 40.82 199347 7/26/2007 220554
Payment Amount 40.82
July 07 PERS reimb PR 215569 001 00101 TOMPKINS-H Thompkins, Robert 21.18 199348 7/26/2007 220555
Payment Amount 21.18
July 07 PERS reimb PR 215570 001 00101 DECKER-H Loran D Decker 18.58 199349 7/26/2007 220556
Payment Amount 18.58
July 07 PERS reimb PR 215571 001 00101 UNOURA-H Unoura, Bruce 21.34 199350 7/26/2007 220557
Payment Amount 21.34
July 07 PERS reimb PR 215572 001 00101 DESOUZA-H Alberto Desouza 34.17 199351 7/26/2007 220558
Payment Amount 34.17
Jul 07 PERS Reimb PR 215735 001 00101 VANALSTYNE Vanalstyne, Harold 40.82 199352 7/26/2007 220559
Payment Amount 40.82
July 07 PERS reimb PR 215573 001 00101 DEVEUX-H Roger L Deveux 41.87 199353 7/26/2007 220560
Payment Amount 41.87
July 07 PERS reimb PR 215574 001 00101 VERA-H Vera, Albert 42.67 199354 7/26/2007 220561
Payment Amount 42.67
July 07 PERS reimb PR 215575 001 00101 DIMALANTA-H Gilda T Dimalanta 16.46 199355 7/26/2007 220562
Payment Amount 16.46
July 07 PERS reimb PR 215576 001 00101 VIDICAN-H Vidican, Maurice 17.09 199356 7/26/2007 220563
Payment Amount 17.09
July 07 PERS reimb PR 215577 001 00203 DODD-H Dan Dodd 283.82 199357 7/26/2007 220564
Payment Amount 283.82
July 07 PERS reimb PR 215578 001 00101 D'AURI-H Laura D'Auri 21.34 199358 7/26/2007 220565
Payment Amount 21.34
July 07 PERS reimb PR 215579 001 00101 DADE-H James Dade 42.36 199359 7/26/2007 220566
Payment Amount 42.36
July 07 PERS reimb PR 215580 001 00101 DAVISJ-H James S Davis 283.82 199360 7/26/2007 220568
Payment Amount 283.82
July 07 PERS reimb PR 215581 001 00203 DAVISM-H Miles T Davis 16.46 199361 7/26/2007 220569
Payment Amount 16.46
July 07 PERS reimb PR 215582 001 00101 DEAN-H Joan J Dean 17.09 199362 7/26/2007 220570
Payment Amount 17.09
July 07 PERS reimb PR 215583 001 00101 DELAY-H Carol L Delay 42.36 199363 7/26/2007 220571
Payment Amount 42.36
July 07 PERS reimb PR 215584 001 00101 DEWBERRY-H Robert W Dewberry 42.67 199364 7/26/2007 220572R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 67030
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 42.67
July 07 PERS reimb PR 215585 001 00101 DIERJR-H George W Dier Jr 37.17 199365 7/26/2007 220573
Payment Amount 37.17
July 07 PERS reimb PR 215586 001 00101 DIXON-H Clarence J Dixon Jr 40.82 199366 7/26/2007 220574
Payment Amount 40.82
July 07 PERS reimb PR 215587 001 00101 DOLCE-H Pauline C Dolce 18.58 199367 7/26/2007 220577
Payment Amount 18.58
July 07 PERS reimb PR 215588 001 00101 DORRITY-H Keith B Dorrity 55.07 199368 7/26/2007 220578
Payment Amount 55.07
July 07 PERS reimb PR 215589 001 00101 EBESU-H Eiko Ebesu 34.17 199369 7/26/2007 220580
Payment Amount 34.17
July 07 PERS reimb PR 215590 001 00202 EDWARDS-H Bob Edwards 34.17 199370 7/26/2007 220581
Payment Amount 34.17
July 07 PERS reimb PR 215591 001 00101 EGLE-H Arnold C Egle 18.58 199371 7/26/2007 220583
Payment Amount 18.58
July 07 PERS reimb PR 215592 001 00101 EVANSSB-H Susan B Evanns 18.58 199372 7/26/2007 220586
Payment Amount 18.58
July 07 PERS reimb PR 215593 001 00101 FANCETT-H Deborah A Fancett 42.36 199373 7/26/2007 220587
Payment Amount 42.36
July 07 PERS reimb PR 215594 001 00101 FEIN-H Douglas P Fein 42.36 199374 7/26/2007 220588
Payment Amount 42.36
July 07 PERS reimb PR 215595 001 00101 DONOHUE-H Peter J Donohue 34.17 199375 7/26/2007 220589
Payment Amount 34.17
July 07 PERS reimb PR 215596 001 00101 DUNCAN-H Willie G Duncan 34.17 199376 7/26/2007 220590
Payment Amount 34.17
July 07 PERS reimb PR 215597 001 00101 EBERT-H Glenn L Ebert 28.97 199377 7/26/2007 220591
Payment Amount 28.97
July 07 PERS reimb PR 215598 001 00203 EDDINGS-H Billie Eddings 40.82 199378 7/26/2007 220592
Payment Amount 40.82
July 07 PERS reimb PR 215599 001 00101 EGBERT-H Colleen Egbert 24.79 199379 7/26/2007 220593
Payment Amount 24.79
July 07 PERS reimb PR 215600 001 00101 ESCARCEGA-H Rufino R Escarcega 32.91 199380 7/26/2007 220597
Payment Amount 32.91
July 07 PERS reimb PR 215601 001 00101 ESSER-H Mary J Esser 38.27 199381 7/26/2007 220598
Payment Amount 38.27
July 07 PERS reimb PR 215602 001 00101 EVANSE-H Edward Evans 49.57 199382 7/26/2007 220599
Payment Amount 49.57
July 07 PERS reimb PR 215603 001 00101 FARIAS-H George E Farias 42.36 199383 7/26/2007 220600
Payment Amount 42.36R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215604 001 00101 FINCH-H Robert J Finch 37.17 199384 7/26/2007 220601
Payment Amount 37.17
July 07 PERS reimb PR 215605 001 00101 FORTE-H James C Forte 34.17 199385 7/26/2007 220607
Payment Amount 34.17
July 07 PERS reimb PR 215606 001 00101 FRANCIS-H Paul E Francis 42.36 199386 7/26/2007 220608
Payment Amount 42.36
July 07 PERS reimb PR 215607 001 00101 FURDEN-H Paul C Furden 30.94 199387 7/26/2007 220609
Payment Amount 30.94
July 07 PERS reimb PR 215608 001 00101 GAINES-H Rudolph Gaines 17.09 199388 7/26/2007 220610
Payment Amount 17.09
July 07 PERS reimb PR 215609 001 00101 GALGANO-H Ricki E Galgano 32.91 199389 7/26/2007 220611
Payment Amount 32.91
July 07 PERS reimb PR 215610 001 00101 GATLIN-H James V Gatlin 38.84 199390 7/26/2007 220612
Payment Amount 38.84
July 07 PERS reimb PR 215611 001 00101 GIBSON-H Charles W Gibson 37.17 199391 7/26/2007 220614
Payment Amount 37.17
July 07 PERS reimb PR 215612 001 00101 FOSS-H Mark O Foss 30.94 199392 7/26/2007 220616
Payment Amount 30.94
July 07 PERS reimb PR 215613 001 00101 FRAZIER-H William S Frasier 28.97 199393 7/26/2007 220617
Payment Amount 28.97
July 07 PERS reimb PR 215614 001 00101 FRIEND-H Carl D Friend 18.58 199394 7/26/2007 220618
Payment Amount 18.58
July 07 PERS reimb PR 215615 001 00101 GAISFORD-H Terry R Gaisford 283.82 199395 7/26/2007 220620
Payment Amount 283.82
July 07 PERS reimb PR 215616 001 00202 GAUERKE-H Mark H Gauerke 30.94 199396 7/26/2007 220621
Payment Amount 30.94
July 07 PERS reimb PR 215617 001 00101 GEORGE-H Alexander J George 18.58 199397 7/26/2007 220622
Payment Amount 18.58
July 07 PERS reimb PR 215618 001 00101 GILBERT-H James L Gilbert 37.17 199398 7/26/2007 220623
Payment Amount 37.17
July 07 PERS reimb PR 215619 001 00101 GILLETTE-H James S Gillette 32.51 199399 7/26/2007 220624
Payment Amount 32.51
July 07 PERS reimb PR 215620 001 00101 GOOD-H Kenneth D Good 15.95 199400 7/26/2007 220625
Payment Amount 15.95
July 07 PERS reimb PR 215621 001 00101 GRANDMAIN-H Robert A Grandmain 18.58 199401 7/26/2007 220626
Payment Amount 18.58
July 07 PERS reimb PR 215622 001 00101 GUTIERREZ-H Jose Gutierrez 18.58 199402 7/26/2007 220627
Payment Amount 18.58
July 07 PERS reimb PR 215623 001 00101 HAGEN-H Mark R Hagen 40.70 199403 7/26/2007 220628R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 67030
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 40.70
July 07 PERS reimb PR 215624 001 00101 HALLK-H Kevin K Hall 55.07 199404 7/26/2007 220629
Payment Amount 55.07
July 07 PERS reimb PR 215625 001 00203 HAMPTON-H Ervin Hampton Jr 17.09 199405 7/26/2007 220630
Payment Amount 17.09
July 07 PERS reimb PR 215626 001 00101 WACHALEC-H Wachalec, Keith 49.57 199406 7/26/2007 220631
Payment Amount 49.57
July 07 PERS reimb PR 215627 001 00101 HANNA-H John J Hanna 42.36 199407 7/26/2007 220632
Payment Amount 42.36
July 07 PERS reimb PR 215628 001 00101 WAMRE-H Wamre, Linda 101.82 199408 7/26/2007 220633
Payment Amount 101.82
July 07 PERS reimb PR 215629 001 00101 HART-H Albert E Hart 18.58 199409 7/26/2007 220634
Payment Amount 18.58
July 07 PERS reimb PR 215630 001 00101 WASSERTHEURER-H Wassertheurer, Robert 37.17 199410 7/26/2007 220635
Payment Amount 37.17
July 07 PERS reimb PR 215631 001 00203 HASAN-H Ali S Hasan 20.35 199411 7/26/2007 220636
Payment Amount 20.35
July 07 PERS reimb PR 215632 001 00101 WEISSD-H Weiss, Donna 18.58 199412 7/26/2007 220637
Payment Amount 18.58
July 07 PERS reimb PR 215633 001 00101 GOLBIN-H Helen K Golbin 14.48 199413 7/26/2007 220638
Payment Amount 14.48
July 07 PERS reimb PR 215634 001 00203 WELLS-H Wells, Lawrence 32.91 199414 7/26/2007 220639
Payment Amount 32.91
July 07 PERS reimb PR 215635 001 00101 GOODWIN-H Phyllis V Goodwin 14.48 199415 7/26/2007 220640
Payment Amount 14.48
July 07 PERS reimb PR 215636 001 00101 TORRES-H Torres, Ralph 40.70 199416 7/26/2007 220641
Payment Amount 40.70
July 07 PERS reimb PR 215637 001 00101 GRIMALDI-H Susie M Grimaldi 46.88 199417 7/26/2007 220642
Payment Amount 46.88
July 07 PERS reimb PR 215638 001 00202 HAGGERTY-H Bert Haggerty 28.97 199418 7/26/2007 220643
Payment Amount 28.97
July 07 PERS reimb PR 215639 001 00101 HANEY-H Thomas H Haney 28.97 199419 7/26/2007 220644
Payment Amount 28.97
July 07 PERS reimb PR 215640 001 00101 HARRIS-H Walter Harris 37.17 199420 7/26/2007 220645
Payment Amount 37.17
July 07 PERS reimb PR 215641 001 00101 HARTINIAN-H Harry Hartinian 18.58 199421 7/26/2007 220646
Payment Amount 18.58
July 07 PERS reimb PR 215642 001 00101 HATHAWAY-H Kurt H Hathaway 35.62 199422 7/26/2007 220647
Payment Amount 35.62R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215643 001 00101 HAWK-H Myron Hawk; 56.75 199423 7/26/2007 220648
Payment Amount 56.75
July 07 PERS reimb PR 215644 001 00101 HENDERSON-H Doris Henderson 28.97 199424 7/26/2007 220649
Payment Amount 28.97
July 07 PERS reimb PR 215645 001 00101 HENSMAN-H. Floyd G Hensman 198.48 199425 7/26/2007 220650
Payment Amount 198.48
July 07 PERS reimb PR 215646 001 00101 HEWITT-H Michael L Hewitt 16.46 199426 7/26/2007 220651
Payment Amount 16.46
July 07 PERS reimb PR 215647 001 00203 HOLGUIN-H Gilbert G Holguin 42.79 199427 7/26/2007 220652
Payment Amount 42.79
July 07 PERS reimb PR 215648 001 00101 HOLT-H Terry M Holt 38.27 199428 7/26/2007 220653
Payment Amount 38.27
July 07 PERS reimb PR 215649 001 00101 HOPKINS-H David E Hopkins 42.67 199429 7/26/2007 220654
Payment Amount 42.67
July 07 PERS reimb PR 215650 001 00101 IIER-H Michael A Iler 22.76 199430 7/26/2007 220655
Payment Amount 22.76
July 07 PERS reimb PR 215651 001 00101 IRVIN-H Danny E Irvin 46.30 199431 7/26/2007 220656
Payment Amount 46.30
July 07 PERS reimb PR 215652 001 00101 ISHIDA-H Peggy M Ishida 32.91 199432 7/26/2007 220657
Payment Amount 32.91
July 07 PERS reimb PR 215653 001 00203 HAYWOOD-H Jerry Haywood III 36.06 199433 7/26/2007 220658
Payment Amount 36.06
July 07 PERS reimb PR 215654 001 00101 HENNEBERQUE-H Eduard T Henneberque 52.25 199434 7/26/2007 220659
Payment Amount 52.25
July 07 PERS reimb PR 215655 001 00204 HEREDIA-H Ruben T Heredia 35.62 199435 7/26/2007 220662
Payment Amount 35.62
July 07 PERS reimb PR 215656 001 00309 HODGE-H Michael R Hodge 64.45 199436 7/26/2007 220663
Payment Amount 64.45
July 07 PERS reimb PR 215657 001 00101 HOLIDAY-H Douglas G Holiday 21.95 199437 7/26/2007 220664
Payment Amount 21.95
July 07 PERS reimb PR 215658 001 00101 HOOVER-H Gary V Hoover 49.57 199438 7/26/2007 220665
Payment Amount 49.57
July 07 PERS reimb PR 215659 001 00308 HOULIHAN-H Terry J Houlihan 42.36 199439 7/26/2007 220666
Payment Amount 42.36
July 07 PERS reimb PR 215660 001 00101 HULL-H. Curtis F Hull 198.48 199440 7/26/2007 220667
Payment Amount 198.48
July 07 PERS reimb PR 215661 001 00308 INAI-H Gerry Inai 16.46 199441 7/26/2007 220668
Payment Amount 16.46
July 07 PERS reimb PR 215662 001 00101 ISBELL-H Stanley L Isbell 30.94 199442 7/26/2007 220669R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 67030
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 30.94
July 07 PERS reimb PR 215663 001 00101 JACOBS-H Paul A Jacobs 37.17 199443 7/26/2007 220670
Payment Amount 37.17
July 07 PERS reimb PR 215664 001 00308 JAMAR-H Herman L Jamar 42.79 199444 7/26/2007 220671
Payment Amount 42.79
July 07 PERS reimb PR 215665 001 00101 JONESC-H Carolyn E Jones 17.81 199445 7/26/2007 220672
Payment Amount 17.81
July 07 PERS reimb PR 215666 001 00203 JONESJ-H James W Jones 42.79 199446 7/26/2007 220673
Payment Amount 42.79
July 07 PERS reimb PR 215667 001 00101 KASSANJ-H Joan Z Kassan 283.82 199447 7/26/2007 220674
Payment Amount 283.82
July 07 PERS reimb PR 215668 001 00101 KINNINGER-H David R Kinninger 38.27 199448 7/26/2007 220676
Payment Amount 38.27
July 07 PERS reimb PR 215669 001 00101 KNADLE-H Welton U Knadle 46.30 199449 7/26/2007 220677
Payment Amount 46.30
July 07 PERS reimb PR 215670 001 00308 KONISHI-H Donald M Konishi 37.17 199450 7/26/2007 220678
Payment Amount 37.17
July 07 PERS reimb PR 215671 001 00202 JAURE-H Juan J Jaure 283.82 199451 7/26/2007 220679
Payment Amount 283.82
July 07 PERS reimb PR 215672 001 00101 JONESH-H. Harry D Jones 198.48 199452 7/26/2007 220680
Payment Amount 198.48
July 07 PERS reimb PR 215673 001 00101 JOUBERT-H Anthony Joubert 49.57 199453 7/26/2007 220681
Payment Amount 49.57
July 07 PERS reimb PR 215674 001 00101 KASSANE-H Elisabeth Kassan 18.58 199454 7/26/2007 220682
Payment Amount 18.58
July 07 PERS reimb PR 215675 001 00101 KAUFMAN-H Jo A Kaufman 21.18 199455 7/26/2007 220683
Payment Amount 21.18
July 07 PERS reimb PR 215676 001 00101 ULLRICH-H Ullrich, Connie 64.45 199456 7/26/2007 220684
Payment Amount 64.45
July 07 PERS reimb PR 215677 001 00101 KENDRA-H John Kendra Jr 37.17 199457 7/26/2007 220685
Payment Amount 37.17
July 07 PERS reimb PR 215678 001 00101 VALENZUELA-H Valenzuela, Margarita 20.35 199458 7/26/2007 220686
Payment Amount 20.35
July 07 PERS reimb PR 215679 001 00202 KISHINEFF-H Albert Kishineff 14.48 199459 7/26/2007 220687
Payment Amount 14.48
July 07 PERS reimb PR 215680 001 00101 KNIGHTM-H Mary D Knight 13.59 199460 7/26/2007 220688
Payment Amount 13.59
July 07 PERS reimb PR 215681 001 00203 KOLLIOS-H Elias E Kollios 37.17 199461 7/26/2007 220689
Payment Amount 37.17R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215682 001 00101 KONTARATOS-H Nikolas A Kontaratos 52.91 199462 7/26/2007 220690
Payment Amount 52.91
July 07 PERS reimb PR 215683 001 00101 KOTLER-H Joyce R Kotler 37.17 199463 7/26/2007 220691
Payment Amount 37.17
July 07 PERS reimb PR 215684 001 00101 KREKEMEYER-H Richard J Krekemeyer 15.95 199464 7/26/2007 220692
Payment Amount 15.95
July 07 PERS reimb PR 215685 001 00203 LACKEY-H Roy G Lackey 32.51 199465 7/26/2007 220693
Payment Amount 32.51
July 07 PERS reimb PR 215686 001 00101 LATHROP-H John S Lathrop 28.97 199466 7/26/2007 220694
Payment Amount 28.97
July 07 PERS reimb PR 215687 001 00101 LAWRENCE-H Al L Lawrence 24.79 199467 7/26/2007 220695
Payment Amount 24.79
July 07 PERS reimb PR 215688 001 00101 LEEK-H Karl Lee 37.17 199468 7/26/2007 220696
Payment Amount 37.17
July 07 PERS reimb PR 215689 001 00203 LELCESONA-H Juan H Lelcesona 16.46 199469 7/26/2007 220697
Payment Amount 16.46
July 07 PERS reimb PR 215690 001 00101 LIEDTKE-H Andrea E Liedtke 18.58 199470 7/26/2007 220698
Payment Amount 18.58
July 07 PERS reimb PR 215691 001 00203 LINDER-H Edward A Linder 40.82 199471 7/26/2007 220699
Payment Amount 40.82
July 07 PERS reimb PR 215692 001 00101 LOGGIA-H Joseph Loggia 55.07 199472 7/26/2007 220700
Payment Amount 55.07
July 07 PERS reimb PR 215693 001 00101 KRONENTHAL-H Sydney Kronenthal 14.48 199473 7/26/2007 220703
Payment Amount 14.48
July 07 PERS reimb PR 215694 001 00101 LANE-H Lorraine J Lane 21.18 199474 7/26/2007 220704
Payment Amount 21.18
July 07 PERS reimb PR 215695 001 00101 LAVERY-H James Lavery 42.36 199475 7/26/2007 220705
Payment Amount 42.36
July 07 PERS reimb PR 215696 001 00308 LEBSOCK-H Lebsock; Richard H 14.48 199476 7/26/2007 220706
Payment Amount 14.48
July 07 PERS reimb PR 215697 001 00101 LEEP-H Philip K Lee 38.27 199477 7/26/2007 220707
Payment Amount 38.27
July 07 PERS reimb PR 215698 001 00101 LIEBERMAN-H Alice Lieberman 18.58 199478 7/26/2007 220708
Payment Amount 18.58
July 07 PERS reimb PR 215699 001 00101 LIEDTKEC-H Charles A Liedtke 18.58 199479 7/26/2007 220709
Payment Amount 18.58
July 07 PERS reimb PR 215700 001 00101 LIU-H Margaret M Liu 55.07 199480 7/26/2007 220710
Payment Amount 55.07
July 07 PERS reimb PR 215701 001 00101 MABRIE-H Joe B Mabrie 14.48 199481 7/26/2007 220711R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 67030
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 14.48
July 07 PERS reimb PR 215702 001 00101 VERBON-H Verbon, Marco 37.17 199482 7/26/2007 220721
Payment Amount 37.17
July 07 PERS reimb PR 215703 001 00101 VILLA-H Villa, Robert 55.07 199483 7/26/2007 220722
Payment Amount 55.07
July 07 PERS reimb PR 215704 001 00101 WALKER-H Walker, Kenneth 41.10 199484 7/26/2007 220723
Payment Amount 41.10
July 07 PERS reimb PR 215705 001 00101 WARD-H Ward, Luther 18.58 199485 7/26/2007 220724
Payment Amount 18.58
July 07 PERS reimb PR 215706 001 00101 WEAVER-H Weaver, John 18.58 199486 7/26/2007 220726
Payment Amount 18.58
July 07 PERS reimb PR 215707 001 00101 WEISSS-H Weiss, Stephen 18.58 199487 7/26/2007 220727
Payment Amount 18.58
July 07 PERS reimb PR 215708 001 00308 AMIDO-H Antonio Amido 31.89 199488 7/26/2007 225558
Payment Amount 31.89
July 07 PERS reimb PR 215709 001 00101 ANGELP-H Philip Angel 18.58 199489 7/26/2007 225559
Payment Amount 18.58
July 07 PERS reimb PR 215710 001 00101 ARDIZZONE-H James Ardizzone 49.57 199490 7/26/2007 225561
Payment Amount 49.57
July 07 PERS reimb PR 215711 001 00101 AYALA-H Pedro R Ayala 28.97 199491 7/26/2007 225563
Payment Amount 28.97
July 07 PERS reimb PR 215712 001 00101 BAIRD-H Pamela L Baird 46.30 199492 7/26/2007 225564
Payment Amount 46.30
July 07 PERS reimb PR 215713 001 00101 CONZACHI-H Michael L Conzachi 56.24 199493 7/26/2007 225565
Payment Amount 56.24
July 07 PERS reimb PR 215714 001 00308 FUJITA-H Brian Fujita 42.36 199494 7/26/2007 225568
Payment Amount 42.36
July 07 PERS reimb PR 215715 001 00101 ICHIEN-H Gerald A Ichien 46.30 199495 7/26/2007 225569
Payment Amount 46.30
July 07 PERS reimb PR 215716 001 00101 JONESD-H Darryl Jones 17.81 199496 7/26/2007 225570
Payment Amount 17.81
July 07 PERS reimb PR 215717 001 00203 MONTES-H Michael A Montes 42.79 199497 7/26/2007 225571
Payment Amount 42.79
July 07 PERS reimb PR 215718 001 00101 OLIVO-H Jesus Olivo 46.30 199498 7/26/2007 225573
Payment Amount 46.30
July 07 PERS reimb PR 215719 001 00101 RANDOLPHR-H Robert D Randolph 52.25 199499 7/26/2007 225575
Payment Amount 52.25
July 07 PERS reimb PR 215720 001 00202 REYNOLDS-H Dorothy L Reynolds 16.46 199500 7/26/2007 225576
Payment Amount 16.46R04576 7/26/2007 17:21:13 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 67030
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
July 07 PERS reimb PR 215721 001 00203 RODRIGUEZS-H Samuel Rodriguez 46.30 199501 7/26/2007 225577
Payment Amount 46.30
July 07 PERS reimb PR 215722 001 00101 SOLIS-H Arthur J Solis 35.62 199502 7/26/2007 225578
Payment Amount 35.62
July 07 PERS reimb PR 215723 001 00101 VANDE-H Barbara L Vande Bogart 17.81 199503 7/26/2007 225579
Payment Amount 17.81
July 07 PERS reimb PR 215724 001 00101 EVANSSR-H Susan R Evans 42.36 199504 7/26/2007 225991
Payment Amount 42.36
July 07 PERS reimb PR 215725 001 00101 LAFLAMME-H Frank LaFlamme 41.10 199505 7/26/2007 227059
Payment Amount 41.10
July 07 PERS reimb PR 215726 001 00202 LOWERYS-H Sarah Lowery 30.94 199506 7/26/2007 227060
Payment Amount 30.94
July 07 PERS reimb PR 215727 001 00101 VARNEY-H Timothy Varney 28.97 199507 7/26/2007 230154
Payment Amount 28.97
Total Amount of Payments Written 14,603.26
Total Number of Payments Written 397R04576 7/27/2007 10:05:06 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67041
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Irrigation
Supplies/skate park
PV 215754 001 00101 670549 Aqua-Flo Supply 868.20 199508 7/27/2007 6098
Payment Amount 868.20
Dues ppe072207 PV 215728 001 00101 PYDY072707 Culver City Employees Association 1,536.00 199509 7/27/2007 6417
Dues ppe072207 PV 215728 002 00101 PYDY072707 320.00
Dues ppe072207 PV 215728 003 00101 PYDY072707 720.00
Dues ppe072207 PV 215728 004 00101 PYDY072707 24.00
Dues ppe072207 PV 215728 005 00101 PYDY072707 264.00
Dues ppe072207 PV 215728 006 00101 PYDY072707 40.00
Payment Amount 2,904.00
Deductions ppe072207 PV 215729 001 00101 PYDY072707 Culver City Credit Union 95,207.23 199510 7/27/2007 6425
Deductions ppe072207 PV 215729 002 00101 PYDY072707 6,728.62
Deductions ppe072207 PV 215729 003 00101 PYDY072707 11,101.31
Deductions ppe072207 PV 215729 004 00101 PYDY072707 871.77
Deductions ppe072207 PV 215729 005 00101 PYDY072707 5,533.60
Deductions ppe072207 PV 215729 006 00101 PYDY072707 800.00
Deductions ppe072207 PV 215729 007 00101 PYDY072707 870.12
Payment Amount 121,112.65
Dues ppe072207 PV 215730 001 00101 PYDY072707 Culver City Firefighters #1927 1,528.00 199511 7/27/2007 6428
Dues ppe072207 PV 215730 002 00101 PYDY072707 5.90-
Dues ppe072207 PV 215730 003 00101 PYDY072707 833.11
Payment Amount 2,355.21
Dues ppe072207 PV 215731 001 00101 PYDY072707 Culver City Management Group 820.00 199512 7/27/2007 6433
Dues ppe072207 PV 215731 002 00101 PYDY072707 60.00
Dues ppe072207 PV 215731 003 00101 PYDY072707 80.00
Dues ppe072207 PV 215731 004 00101 PYDY072707 40.00
Dues ppe072207 PV 215731 005 00101 PYDY072707 20.00
Payment Amount 1,020.00
Dues ppe072207 PV 215732 001 00101 PYDY072707 Culver City Police Association 4,230.00 199513 7/27/2007 6434
Dues ppe072207 PV 215732 002 00101 PYDY072707 9.10-
Dues ppe072207 PV 215732 003 00101 PYDY072707 125.45
Dues ppe072207 PV 215732 004 00101 PYDY072707 3,129.45
Payment Amount 7,475.80
Emp Contributions
ppe072207
PV 215733 001 00101 PYDY072707 I C M A Retirement Trust-457 301.52 199514 7/27/2007 6763
Emp Contributions
ppe072207
PV 215733 002 00101 PYDY072707 116,217.19
Emp Contributions
ppe072207
PV 215733 003 00101 PYDY072707 1,006.75
Emp Contributions PV 215733 004 00101 PYDY072707 4,821.48R04576 7/27/2007 10:05:06 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 67041
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ppe072207
Emp Contributions
ppe072207
PV 215733 005 00101 PYDY072707 105.00
Emp Contributions
ppe072207
PV 215733 006 00101 PYDY072707 3,363.50
Emp Contributions
ppe072207
PV 215733 007 00101 PYDY072707 742.25
Emp Contributions
ppe072207
PV 215733 008 00101 PYDY072707 730.55
Payment Amount 127,288.24
Cranks/Tellefson
Hillside
PX 215756 001 00420 PW061907 Southern California Edison 5,000.00 199515 7/27/2007 7453
Payment Amount 5,000.00
Dues ppe072207 PV 215741 001 00101 PYDY072707 Culver City Police Management Group 425.00 199516 7/27/2007 8366
Payment Amount 425.00
Dues ppe072207 PV 215742 001 00101 PYDY072707 Culver City Fire Management 90.00 199517 7/27/2007 14284
Payment Amount 90.00
Deductions Medical
ppe072207
PV 215734 001 00101 PYDY072707 AmeriFlex Flex Claims Account 4,387.02 199518 7/27/2007 78653
Deductions Medical
ppe072207
PV 215734 002 00101 PYDY072707 138.00
Deductions Medical
ppe072207
PV 215734 003 00101 PYDY072707 138.00-
Deductions Medical
ppe072207
PV 215734 004 00101 PYDY072707 104.16
Deductions Medical
ppe072207
PV 215734 005 00101 PYDY072707 133.33
Deductions Medical
ppe072207
PV 215734 006 00101 PYDY072707 83.33
Payment Amount 4,707.84
PARS Deductions
ppe072207
PV 215737 001 00101 PYDY072707 Union Bank of Calif-Trustee for PARS 5,065.23 199519 7/27/2007 180477
PARS Deductions
ppe072207
PV 215737 002 00101 PYDY072707 87.22
PARS Deductions
ppe072207
PV 215737 003 00101 PYDY072707 107.53
Payment Amount 5,259.98
Deposit - Window
Replacement
PV 215744 001 00419 W0704004 Capstone Coatings and Windows 1,675.00 199520 7/27/2007 226244
Payment Amount 1,675.00R04576 7/27/2007 10:05:06 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 67041
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
EDD - Acct #800-9745-4
(97-02)
PV 215750 001 00101 072707 State of CA Employment Development Dept 9,149.72 199521 7/27/2007 7484
Alt Payee 7485 State of CA Employment Development Dept
Attn: Cashier-RB
P O Box 826219
Sacramento CA 94230-6219
Payment Amount 9,149.72
EDD - Acct #776-5148-7
(97-03)
PV 215751 001 00101 072707. State of CA Employment Development Dept 33,566.16 199522 7/27/2007 7484
Alt Payee 7485 State of CA Employment Development Dept
Attn: Cashier-RB
P O Box 826219
Sacramento CA 94230-6219
Payment Amount 33,566.16
Instructor PV 215759 001 00101 7207 Dee-Lightful Productions Unlimited 16,135.00 199523 7/27/2007 206194
Payment Amount 16,135.00
Total Amount of Payments Written 339,032.80
Total Number of Payments Written 16R04576 7/27/2007 17:28:31 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67050
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
308013-2 PV 215796 001 00101 3080132/7 Golden State Water Company 117.97 199524 7/27/2007 202799
308013-2 PV 215796 002 00101 3080132/7 505.58
308013-2 PV 215796 003 00101 3080132/7 219.09
308010-8 PV 215797 001 00202 3080108/7 3.65
308010-8 PV 215797 002 00202 3080108/7 16.65
511015-0 PV 215798 001 00101 5110150/7 5.68
511015-0 PV 215798 002 00101 5110150/7 24.36
511015-0 PV 215798 003 00101 5110150/7 10.56
370403-8 PV 215799 001 00101 3704038/7 .44
370403-8 PV 215799 002 00101 3704038/7 1.09
370403-8 PV 215799 003 00101 3704038/7 2.18
370403-8 PV 215799 004 00101 3704038/7 1.22
370403-8 PV 215799 005 00101 3704038/7 25.00
370356-8 PV 215801 001 00309 3703568/7 7.81
370356-8 PV 215801 002 00309 3703568/7 19.29
370356-8 PV 215801 003 00309 3703568/7 38.53
370356-8 PV 215801 004 00309 3703568/7 21.56
370356-8 PV 215801 005 00309 3703568/7 442.43
370426-9 PV 215803 001 00309 3704269/7 .44
370426-9 PV 215803 002 00309 3704269/7 1.09
370426-9 PV 215803 003 00309 3704269/7 2.18
370426-9 PV 215803 004 00309 3704269/7 1.22
370426-9 PV 215803 005 00309 3704269/7 25.00
Payment Amount 1,493.02
Golden State Water
Company-A/P USE ONLY
Voided 199525 7/27/2007 230020
Golden State Water
Company-A/P USE ONLY
Voided 199526 7/27/2007 230020
308020-7 PV 215794 001 00204 5PYMTS707 Golden State Water Company 130.33 199527 7/27/2007 202799
308033-0 PV 215794 002 00204 5PYMTS707 130.33
308037-1 PV 215794 003 00204 5PYMTS707 141.09
308040-5 PV 215794 004 00204 5PYMTS707 130.33
308076-9 PV 215794 005 00204 5PYMTS707 162.60
307982-9 PV 215795 001 00101 70PYMTS0707 222.86
307983-7 PV 215795 002 00101 70PYMTS0707 326.16
307984-5 PV 215795 003 00101 70PYMTS0707 141.66
307985-2 PV 215795 004 00101 70PYMTS0707 446.72
307986-0 PV 215795 005 00101 70PYMTS0707 20.30
307987-8 PV 215795 006 00101 70PYMTS0707 124.44
307990-2 PV 215795 007 00101 70PYMTS0707 81.20
307991-0 PV 215795 008 00101 70PYMTS0707 192.74R04576 7/27/2007 17:28:31 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 67050
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
307992-8 PV 215795 009 00101 70PYMTS0707 188.43
307995-1 PV 215795 010 00101 70PYMTS0707 672.63
308000-9 PV 215795 011 00101 70PYMTS0707 1,843.37
308002-5 PV 215795 012 00101 70PYMTS0707 173.36
308005-8 PV 215795 013 00101 70PYMTS0707 45.11
308007-4 PV 215795 014 00101 70PYMTS0707 444.52
308009-0 PV 215795 015 00101 70PYMTS0707 335.80
308011-6 PV 215795 016 00101 70PYMTS0707 18.44
308012-5 PV 215795 017 00101 70PYMTS0707 203.50
308016-5 PV 215795 018 00101 70PYMTS0707 6,929.86
308017-3 PV 215795 019 00101 70PYMTS0707 96.47
308018-1 PV 215795 020 00101 70PYMTS0707 229.32
308019-9 PV 215795 021 00101 70PYMTS0707 130.89
308022-3 PV 215795 022 00101 70PYMTS0707 164.75
308023-1 PV 215795 023 00101 70PYMTS0707 77.38
308025-6 PV 215795 024 00101 70PYMTS0707 715.67
308026-4 PV 215795 025 00101 70PYMTS0707 53.71
308027-2 PV 215795 026 00101 70PYMTS0707 40.80
308029-8 PV 215795 027 00101 70PYMTS0707 149.69
308030-6 PV 215795 028 00101 70PYMTS0707 160.45
308032-2 PV 215795 029 00101 70PYMTS0707 135.49
308034-8 PV 215795 030 00101 70PYMTS0707 217.27
308035-5 PV 215795 031 00101 70PYMTS0707 2,835.04
308036-3 PV 215795 032 00101 70PYMTS0707 476.80
308038-9 PV 215795 033 00101 70PYMTS0707 186.28
308039-7 PV 215795 034 00101 70PYMTS0707 235.77
308041-3 PV 215795 035 00101 70PYMTS0707 151.84
308042-1 PV 215795 036 00101 70PYMTS0707 130.33
308043-9 PV 215795 037 00101 70PYMTS0707 401.48
308044-7 PV 215795 038 00101 70PYMTS0707 167.49
308047-0 PV 215795 039 00101 70PYMTS0707 952.39
308048-8 PV 215795 040 00101 70PYMTS0707 75.23
308049-6 PV 215795 041 00101 70PYMTS0707 149.69
308050-4 PV 215795 042 00101 70PYMTS0707 765.17
308051-2 PV 215795 043 00101 70PYMTS0707 45.11
308052-0 PV 215795 044 00101 70PYMTS0707 313.82
308053-8 PV 215795 045 00101 70PYMTS0707 319.70
308054-6 PV 215795 046 00101 70PYMTS0707 902.89
308055-3 PV 215795 047 00101 70PYMTS0707 332.62
308056-1 PV 215795 048 00101 70PYMTS0707 30.45
308057-9 PV 215795 049 00101 70PYMTS0707 756.62R04576 7/27/2007 17:28:31 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 67050
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
308058-7 PV 215795 050 00101 70PYMTS0707 553.15
308059-5 PV 215795 051 00101 70PYMTS0707 531.65
308060-3 PV 215795 052 00101 70PYMTS0707 1,081.49
308061-1 PV 215795 053 00101 70PYMTS0707 983.28
308062-9 PV 215795 054 00101 70PYMTS0707 563.90
308063-7 PV 215795 055 00101 70PYMTS0707 572.50
308066-0 PV 215795 056 00101 70PYMTS0707 1,733.34
308071-0 PV 215795 057 00101 70PYMTS0707 33.51
308072-8 PV 215795 058 00101 70PYMTS0707 173.36
308073-6 PV 215795 059 00101 70PYMTS0707 565.03
308074-4 PV 215795 060 00101 70PYMTS0707 928.72
308075-1 PV 215795 061 00101 70PYMTS0707 812.51
341932-2 PV 215795 062 00101 70PYMTS0707 1,105.83
383980-0 PV 215795 063 00101 70PYMTS0707 124.44
390635-1 PV 215795 064 00101 70PYMTS0707 81.40
422037-2 PV 215795 065 00101 70PYMTS0707 541.36
467702-7 PV 215795 066 00101 70PYMTS0707 90.01
467717-5 PV 215795 067 00101 70PYMTS0707 92.16
469277-8 PV 215795 068 00101 70PYMTS0707 290.15
469286-9 PV 215795 069 00101 70PYMTS0707 30.45
734448-4 PV 215795 070 00101 70PYMTS0707 20.30
Alt Payee 230020 Golden State Water Company
10758 Washington Bl
Culver City CA 90232
Payment Amount 35,414.93
Total Amount of Payments Written 36,907.95
Total Number of Payments Written 4R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
RSVP VOLUNTEER PR 214598 001 00414 ZEPED Angela Zepeda 29.50 199529 8/1/2007 37280
Payment Amount 29.50
RSVP VOLUNTEER PR 214599 001 00414 WEISS Weiss;Helen 10.00 199530 8/1/2007 37649
Payment Amount 10.00
RSVP VOLUNTEER 2Q4 PR 214600 001 00414 URMAN Alice Urman 11.60 199531 8/1/2007 37688
Payment Amount 11.60
RSVP VOLUNTEER PR 214601 001 00414 ALLEN4 Beverly Allen 24.00 199532 8/1/2007 144124
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214602 001 00414 ARKENBERG Marilyn Arkenberg; 24.00 199533 8/1/2007 144127
Payment Amount 24.00
RSVP VOLUNTEER PR 214603 001 00414 BALI Ronald Balin 24.00 199534 8/1/2007 144129
Payment Amount 24.00
RSVP VOLUNTEER PR 214604 001 00414 BENNETTJ Joan Bennett 19.80 199535 8/1/2007 144133
Payment Amount 19.80
RSVP VOLUNTEER 2Q4 PR 214605 001 00414 BERMEJO Maria Bermejo 32.25 199536 8/1/2007 144135
Payment Amount 32.25
RSVP VOLUNTEER 2Q4 PR 214606 001 00414 BERNERT Sophia Bernert 18.00 199537 8/1/2007 144136
Payment Amount 18.00
RSVP VOLUNTEER 2Q4 PR 214607 001 00414 BOBBINS Elsie Bobbins 39.00 199538 8/1/2007 144137
Payment Amount 39.00
RSVP VOLUNTEER PR 214608 001 00414 BONDM Mildred Bond 8.50 199539 8/1/2007 144139
Payment Amount 8.50
RSVP VOLUNTEER PR 214609 001 00414 BOTZE Ruth Botzer 46.00 199540 8/1/2007 144140
Payment Amount 46.00
RSVP VOLUNTEER 2Q4 PR 214610 001 00414 CABRERA Virginia Cabrera 33.00 199541 8/1/2007 144143
Payment Amount 33.00
RSVP VOLUNTEER 2Q4 PR 214611 001 00414 CAMPBELLJ Jacqueline Campbell 24.00 199542 8/1/2007 144145
Payment Amount 24.00
RSVP VOLUNTEER PR 214612 001 00414 CARDENA F R Cardenas 16.00 199543 8/1/2007 144146
Payment Amount 16.00
RSVP VOLUNTEER 4QTR 04 PR 214613 001 00414 COLLIMM Mary Collim 48.00 199544 8/1/2007 144619
Payment Amount 48.00
RSVP VOLUNTEER 2Q4 PR 214614 001 00414 DAVISBLAN Blanchard Davis 42.50 199545 8/1/2007 144621
Payment Amount 42.50
RSVP VOLUNTEER 2Q4 PR 214615 001 00414 DAVISJAC Jacqueline Davis 47.00 199546 8/1/2007 144622
Payment Amount 47.00
RSVP VOLUNTEER 2Q4 PR 214616 001 00414 DAVISPRINC Princess Davis 46.00 199547 8/1/2007 144623
Payment Amount 46.00
RSVP VOLUNTEER 2Q4 PR 214617 001 00414 DENOY Rosemarie Denoy 48.00 199548 8/1/2007 144633R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 67163
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 48.00
RSVP VOLUNTEER PR 214618 001 00414 DEROBLE Leonor DeRobles 17.25 199549 8/1/2007 144635
Payment Amount 17.25
RSVP VOLUNTEER PR 214619 001 00414 EADYR Ron Eady 13.00 199550 8/1/2007 144641
Payment Amount 13.00
RSVP VOLUNTEER 2Q4 PR 214620 001 00414 EKMANIAN Esther Ekmanian 24.00 199551 8/1/2007 144643
Payment Amount 24.00
RSVP VOLUNTEER PR 214621 001 00414 EMERS Lillian Emerson 9.60 199552 8/1/2007 144644
Payment Amount 9.60
RSVP VOLUNTEER 2Q4 PR 214622 001 00414 ERESH Claire Ereshefsky 24.00 199553 8/1/2007 144645
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214623 001 00414 EVANS Claire Evans 24.00 199554 8/1/2007 144648
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214624 001 00414 FILIPKOWSKI Miron Filipkowski 37.25 199555 8/1/2007 144649
Payment Amount 37.25
RSVP VOLUNTEER 2Q4 PR 214625 001 00414 FOYLE Mary Foyle 22.40 199556 8/1/2007 144652
Payment Amount 22.40
RSVP VOLUNTEER PR 214626 001 00414 FRECHETTE Anita Frechette 31.00 199557 8/1/2007 144654
Payment Amount 31.00
RSVP VOLUNTEER PR 214627 001 00414 GABL Beatrice Gable 8.00 199558 8/1/2007 144655
Payment Amount 8.00
RSVP VOLUNTEER PR 214628 001 00414 GALIND Amelia Galindo 16.00 199559 8/1/2007 144656
Payment Amount 16.00
RSVP VOLUNTEER PR 214830 001 00414 SAGEMADEL Madeleine Sage 5.25 199560 8/1/2007 144820
Payment Amount 5.25
RSVP VOLUNTEER 2Q4 PR 214629 001 00414 SANDLER Joyce Sandler 24.00 199561 8/1/2007 144850
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214630 001 00414 SATO George Sato 45.00 199562 8/1/2007 144886
Payment Amount 45.00
RSVP VOLUNTEER PR 214631 001 00414 GARTENBER Allen Gartenberg 16.00 199563 8/1/2007 144892
Payment Amount 16.00
RSVP VOLUNTEER 2Q4 PR 214632 001 00414 GARTENBERGI Ina Gartenberg 24.00 199564 8/1/2007 144893
Payment Amount 24.00
RSVP VOLUNTEER PR 214633 001 00414 GIARRAT Pauline Giarratano 15.95 199565 8/1/2007 144896
Payment Amount 15.95
RSVP VOLUNTEER 2Q4 PR 214634 001 00414 SCHAAR Erna-Elsbeth Schaar 24.00 199566 8/1/2007 144897
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214635 001 00414 SCHROECK Anna Schroeck 24.15 199567 8/1/2007 144898
Payment Amount 24.15R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
RSVP VOLUNTEER 2Q4 PR 214636 001 00414 SENEVIRATNE Joseph Senevirante 16.00 199568 8/1/2007 144904
Payment Amount 16.00
RSVP VOLUNTEER 2Q4 PR 214637 001 00414 SEROTOFF Naomi Serotoff 24.00 199569 8/1/2007 144905
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214638 001 00414 SILMAN Murray Silman 48.00 199570 8/1/2007 144907
Payment Amount 48.00
RSVP VOLUNTEER 2Q4 PR 214639 001 00414 GILBERT Evelyn Gilbert 18.40 199571 8/1/2007 144909
Payment Amount 18.40
RSVP VOLUNTEER PR 214640 001 00414 GODO Rosa Godoy 21.00 199572 8/1/2007 144913
Payment Amount 21.00
RSVP VOLUNTEER 2Q4 PR 214641 001 00414 SUDHALTER Esther Sudhalter 16.00 199573 8/1/2007 144922
Payment Amount 16.00
RSVP VOLUNTEER 2Q4 PR 214642 001 00414 TAYLOR Lottie B.Taylor 56.00 199574 8/1/2007 144923
Payment Amount 56.00
RSVP VOLUNTEER 2Q4 PR 214643 001 00414 TOMITA John Tomita 15.00 199575 8/1/2007 144927
Payment Amount 15.00
RSVP VOLUNTEER 2Q4 PR 214644 001 00414 TORRENCE Erma Torrence 22.00 199576 8/1/2007 144929
Payment Amount 22.00
RSVP VOLUNTEER 2Q4 PR 214645 001 00414 UEBELE Elizabeth Uebele 24.00 199577 8/1/2007 144931
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214646 001 00414 VALENZUELA Carmen Valenzuela 32.75 199578 8/1/2007 144937
Payment Amount 32.75
RSVP VOLUNTEER PR 214647 001 00414 VANPEL Florine Van Pelt 17.90 199579 8/1/2007 144938
Payment Amount 17.90
RSVP VOLUNTEER 2Q4 PR 214648 001 00414 VIDAL Haydee Vidal 36.00 199580 8/1/2007 144952
Payment Amount 36.00
RSVP VOLUNTEER 2Q4 PR 214649 001 00414 GOODMAN Sylvia Goodman 23.20 199581 8/1/2007 144985
Payment Amount 23.20
RSVP VOLUNTEER PR 214650 001 00414 HALLEME Enid Hallem 48.00 199582 8/1/2007 144989
Payment Amount 48.00
RSVP VOLUNTEER 2Q4 PR 214651 001 00414 HAUSERJ Jean Hauser 18.40 199583 8/1/2007 144994
Payment Amount 18.40
RSVP VOLUNTEER 2Q4 PR 214652 001 00414 HAWKINS Myrtle Hawkins 11.75 199584 8/1/2007 144998
Payment Amount 11.75
RSVP VOLUNTEER PR 214653 001 00414 XIAO Zhangling Xiao 9.00 199585 8/1/2007 145007
Payment Amount 9.00
RSVP VOLUNTEER PR 214654 001 00414 JELLE Gordon Jelley 8.00 199586 8/1/2007 145008
Payment Amount 8.00
RSVP VOLUNTEER 2Q4 PR 214655 001 00414 YAMAGUCHI Jim Yamaguchi 16.00 199587 8/1/2007 145015R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 67163
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 16.00
RSVP VOLUNTEER PR 214656 001 00414 JOHNSO Helen Johnson 12.40 199588 8/1/2007 145017
Payment Amount 12.40
RSVP VOLUNTEER 2Q4 PR 214657 001 00414 JONES Henderson Jones 48.00 199589 8/1/2007 145021
Payment Amount 48.00
RSVP VOLUNTEER 2Q4 PR 214658 001 00414 KEISTER Martha Keister 24.00 199590 8/1/2007 145035
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214659 001 00414 KENNEDY Kennedy;Margaret 15.40 199591 8/1/2007 145048
Payment Amount 15.40
RSVP VOLUNTEER PR 214660 001 00414 KIERNA Gary Kiernan 15.05 199592 8/1/2007 145060
Payment Amount 15.05
RSVP VOLUNTEER 2Q4 PR 214661 001 00414 KUBO Mieko Kubo 19.60 199593 8/1/2007 145065
Payment Amount 19.60
RSVP VOLUNTEER PR 214662 001 00414 LAVELLEM Mary Lavelle 18.80 199594 8/1/2007 145069
Payment Amount 18.80
RSVP VOLUNTEER PR 214807 001 00414 LEESH Herbert Lees 54.00 199595 8/1/2007 145072
Payment Amount 54.00
RSVP VOLUNTEER 2Q4 PR 214663 001 00414 LEVINE Shoshana Levine 24.00 199596 8/1/2007 145122
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214664 001 00414 LOMELI Elia Lomeli 25.80 199597 8/1/2007 145124
Payment Amount 25.80
RSVP VOLUNTEER 2Q4 PR 214665 001 00414 MARTIN Louise Martin 24.00 199598 8/1/2007 145127
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214666 001 00414 MEYERSON Evelyn Meyerson 40.20 199599 8/1/2007 145142
Payment Amount 40.20
RSVP VOLUNTEER 2Q4 PR 214667 001 00414 MIKELMAN Reuben Mikelman 48.00 199600 8/1/2007 145143
Payment Amount 48.00
RSVP VOLUNTEER 4QTR 04 PR 214668 001 00414 MILLAN Doris Millan 26.00 199601 8/1/2007 145145
Payment Amount 26.00
RSVP VOLUNTEER 2Q4 PR 214669 001 00414 MILLER Ida Miller 24.00 199602 8/1/2007 145148
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214670 001 00414 MOLINE Angelita Moline 5.40 199603 8/1/2007 145149
Payment Amount 5.40
RSVP VOLUNTEER 2Q4 PR 214671 001 00414 MOORER Rosario Moore 46.00 199604 8/1/2007 145156
Payment Amount 46.00
RSVP VOLUNTEER PR 214817 001 00414 NERIAM Maria Neria 11.00 199605 8/1/2007 145164
Payment Amount 11.00
RSVP VOLUNTEER PR 214672 001 00414 NIELSENJ Jytte Nielsen 7.00 199606 8/1/2007 145167
Payment Amount 7.00R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
RSVP VOLUNTEER PR 214673 001 00414 OTOY LaVera Otoyo 31.00 199607 8/1/2007 145176
Payment Amount 31.00
RSVP VOLUNTEER PR 214674 001 00414 PARKSC Catherine Parks 29.25 199608 8/1/2007 145180
Payment Amount 29.25
RSVP VOLUNTEER 2Q4 PR 214675 001 00414 PAZOL Anne Pazol 40.00 199609 8/1/2007 145185
Payment Amount 40.00
RSVP VOLUNTEER 2Q4 PR 214676 001 00414 PUHEKJ Puhek;John 37.00 199610 8/1/2007 145236
Payment Amount 37.00
RSVP VOLUNTEER 2Q4 PR 214677 001 00414 PUHEKL Lorraine Puhek 48.00 199611 8/1/2007 145237
Payment Amount 48.00
RSVP VOLUNTEER 2Q4 PR 214678 001 00414 RAMIREZA Aurora Ramirez 13.50 199612 8/1/2007 145244
Payment Amount 13.50
RSVP VOLUNTEER 2Q4 PR 214679 001 00414 REED-WALTZ Dolores Reed Waltz 41.50 199613 8/1/2007 145245
Payment Amount 41.50
RSVP VOLUNTEER PR 214680 001 00414 ROMA Consuelo Roman 10.00 199614 8/1/2007 145246
Payment Amount 10.00
RSVP VOLUNTEER 2Q4 PR 214681 001 00414 ROSSM Mal Ross 24.00 199615 8/1/2007 145249
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214682 001 00414 ROTHSCHILD Kenneth Rothschild 8.00 199616 8/1/2007 145250
Payment Amount 8.00
RSVP VOLUNTEER 2Q4 PR 214683 001 00414 RUBLE Merida Ruble 17.75 199617 8/1/2007 145257
Payment Amount 17.75
RSVP VOLUNTEER 2Q4 PR 214684 001 00414 STEWART Elizabeth Stewart 26.95 199618 8/1/2007 149242
Payment Amount 26.95
RSVP VOLUNTEER 2Q4 PR 214685 001 00414 MCCARTHYJ John McCarthy 14.55 199619 8/1/2007 149495
Payment Amount 14.55
RSVP VOLUNTEER PR 214686 001 00414 HUTCHIN Lewis Hutchinson 13.20 199620 8/1/2007 153917
Payment Amount 13.20
RSVP VOLUNTEER 2Q4 PR 214687 001 00414 SCHINDLER Catherine Schindler 24.00 199621 8/1/2007 153920
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214688 001 00414 HOOPER Nancy Hooper 40.00 199622 8/1/2007 154552
Payment Amount 40.00
RSVP VOLUNTEER 2Q4 PR 214689 001 00414 SILVERSTEINB Barbara Silverstein 8.75 199623 8/1/2007 157473
Payment Amount 8.75
RSVP VOLUNTEER 2Q4 PR 214690 001 00414 ESCOBEDO Escobedo;Joseph 24.00 199624 8/1/2007 158603
Payment Amount 24.00
RSVP Volunteer PR 216075 001 00414 PIEROLA Gladys Pierola-Lozada 5.25 199625 8/1/2007 158604
Payment Amount 5.25
RSVP VOLUNTEER 2Q4 PR 214691 001 00414 MAGRANE Thais Magrane 13.80 199626 8/1/2007 158605R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 67163
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 13.80
RSVP VOLUNTEER 2Q4 PV 214692 001 00414 RODRIGUEZ Flor Rodriguez 29.25 199627 8/1/2007 158608
Payment Amount 29.25
RSVP VOLUNTEER 2Q4 PR 214693 001 00414 MENDELSON Florence Mendelson 24.00 199628 8/1/2007 158609
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PV 214694 001 00414 BITTING Floyd Bitting 19.20 199629 8/1/2007 161863
Payment Amount 19.20
RSVP VOLUNTEER PR 214695 001 00414 BONNERE Emma Bonner 11.75 199630 8/1/2007 161864
Payment Amount 11.75
RSVP VOLUNTEER PR 214696 001 00414 REITE Barbara Reiter 5.40 199631 8/1/2007 161870
Payment Amount 5.40
RSVP VOLUNTEER PR 214697 001 00414 RIVER Angela E Rivero 22.00 199632 8/1/2007 161872
Payment Amount 22.00
RSVP VOLUNTEER 2Q4 PR 214698 001 00414 GOBER Evelyn Gober 24.00 199633 8/1/2007 161875
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214699 001 00414 LEMUS Gloria Lemus 16.75 199634 8/1/2007 168203
Payment Amount 16.75
RSVP VOLUNTEER PR 214700 001 00414 ROMANTH Helen Romant 12.25 199635 8/1/2007 168204
Payment Amount 12.25
RSVP VOLUNTEER 2Q4 PV 214701 001 00414 SILVERSTEINL Lester Silverstein 12.30 199636 8/1/2007 168207
Payment Amount 12.30
RSVP VOLUNTEER 2Q4 PV 214702 001 00414 WALDOWB Bernie Waldow 32.00 199637 8/1/2007 168208
Payment Amount 32.00
RSVP VOLUNTEER 2Q4 PV 214703 001 00414 WALDOWR Ruth Waldow 16.00 199638 8/1/2007 168209
Payment Amount 16.00
RSVP VOLUNTEER 2Q4 PR 214704 001 00414 FERNANDEZ Lolita Fernandez 30.75 199639 8/1/2007 170278
Payment Amount 30.75
RSVP VOLUNTEER PR 214705 001 00414 LIGHT Ruth Lights 23.10 199640 8/1/2007 170281
Payment Amount 23.10
RSVP VOLUNTEER 2Q4 PR 214706 001 00414 MENDEZ Maria Mendez 11.80 199641 8/1/2007 170285
Payment Amount 11.80
RSVP VOLUNTEER PR 214707 001 00414 PARADES Margoth Parades 22.00 199642 8/1/2007 170286
Payment Amount 22.00
RSVP VOLUNTEER PR 214708 001 00414 PATTERSONL Lucille Patterson 24.00 199643 8/1/2007 170287
Payment Amount 24.00
RSVP VOLUNTEER PR 214709 001 00414 FLORE Maria Flores 46.00 199644 8/1/2007 170752
Payment Amount 46.00
RSVP VOLUNTEER PR 214822 001 00414 RAYGOSAOB Obdulia Raygosa 5.90 199645 8/1/2007 170755
Payment Amount 5.90R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
RSVP VOLUNTEER PR 214710 001 00414 STURROCK Daphne Sturrock 16.75 199646 8/1/2007 170757
Payment Amount 16.75
RSVP VOLUNTEER 2Q4 PR 214711 001 00414 TRAMMEL Verena Trammel 16.00 199647 8/1/2007 170758
Payment Amount 16.00
RSVP VOLUNTEER 2Q4 PR 214712 001 00414 WILLIAMS Avis Williams 16.00 199648 8/1/2007 170759
Payment Amount 16.00
RSVP VOLUNTEER 2Q4 PR 214713 001 00414 RAMIREZS Socorro Ramirez 28.30 199649 8/1/2007 171013
Payment Amount 28.30
RSVP VOLUNTEER 2Q4 PR 214714 001 00414 BASCH Edith Basch 29.40 199650 8/1/2007 173465
Payment Amount 29.40
RSVP VOLUNTEER 4QTR 04 PR 214715 001 00414 CAHN Otto Cahn 24.00 199651 8/1/2007 173466
Payment Amount 24.00
RSVP VOLUNTEER PR 214716 001 00414 JONESE Esperanza Jones 17.50 199652 8/1/2007 173471
Payment Amount 17.50
RSVP VOLUNTEER 2Q4 PR 214717 001 00414 NASSOUR Denise Nassour 25.75 199653 8/1/2007 173475
Payment Amount 25.75
RSVP VOLUNTEER PR 214718 001 00414 WALSH Virginia Walsh 47.00 199654 8/1/2007 173480
Payment Amount 47.00
RSVP VOLUNTEER 2Q4 PR 214719 001 00414 YAP Gloria Yap 15.15 199655 8/1/2007 173481
Payment Amount 15.15
RSVP VOLUNTEER 2Q4 PR 214720 001 00414 ZEPEDA Esperanza Zepeda 26.75 199656 8/1/2007 173482
Payment Amount 26.75
RSVP VOLUNTEER PR 214721 001 00414 DURANAN Angela Duran 20.25 199657 8/1/2007 175628
Payment Amount 20.25
RSVP VOLUNTEER PR 214802 001 00414 FLEKALP Patricia Flekal 16.00 199658 8/1/2007 175630
Payment Amount 16.00
RSVP VOLUNTEER 2Q4 PR 214722 001 00414 FRANK Bert Frank 16.00 199659 8/1/2007 175632
Payment Amount 16.00
RSVP VOLUNTEER 4QTR 04 PR 214723 001 00414 MALDON Carmen Maldonado 39.25 199660 8/1/2007 175633
Payment Amount 39.25
RSVP VOLUNTEER PR 214816 001 00414 NASHRU Ruth Nash 7.20 199661 8/1/2007 175635
Payment Amount 7.20
RSVP VOLUNTEER 2Q4 PR 214724 001 00414 NIWAHAMA Theresa Niwahama 32.00 199662 8/1/2007 175636
Payment Amount 32.00
RSVP VOLUNTEER PR 214825 001 00414 ROSALE Emelyn Rosal 31.30 199663 8/1/2007 175638
Payment Amount 31.30
RSVP VOLUNTEER PR 214725 001 00414 SILMA Vivian Silman 5.60 199664 8/1/2007 175640
Payment Amount 5.60
RSVP VOLUNTEER PR 214803 001 00414 GRINBAUMA Aurea Grinbaum 14.00 199665 8/1/2007 177427R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 67163
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 14.00
RSVP VOLUNTEER 4QTR 04 PR 214726 001 00414 NETTEY Grace Nettey 18.70 199666 8/1/2007 177430
Payment Amount 18.70
RSPV VOLUNTEER 2Q4 PR 214727 001 00414 NURKIN Sidney Nurkin 25.80 199667 8/1/2007 177431
Payment Amount 25.80
RSVP VOLUNTEER 2Q4 PR 214728 001 00414 SHUKEN Nettie Shuken 15.00 199668 8/1/2007 177433
Payment Amount 15.00
RSVP VOLUNTEER 4QTR 04 PR 214729 001 00414 VARGAS Lillian Vargas 24.00 199669 8/1/2007 177434
Payment Amount 24.00
RSVP VOLUNTEER 2Q4 PR 214730 001 00414 COHN Joan Cohn 36.75 199670 8/1/2007 177435
Payment Amount 36.75
RSVP VOLUNTEER 2Q4 PR 214731 001 00414 BROWN Vivian Brown 23.00 199671 8/1/2007 181627
Payment Amount 23.00
RSVP VOLUNTEER PR 214732 001 00414 GOULD4 Mary Gould 9.00 199672 8/1/2007 181646
Payment Amount 9.00
RSVP VOLUNTEER PR 214733 001 00414 JEFFERSONB Barbara Jefferson 12.00 199673 8/1/2007 181647
Payment Amount 12.00
RSVP VOLUNTEER PR 214734 001 00414 LAZO Florencia Lazo 21.10 199674 8/1/2007 181650
Payment Amount 21.10
RSVP VOLUNTEER 2Q4 PR 214735 001 00414 MEDINA-WILLIS Margarita Medina Willis 32.25 199675 8/1/2007 181652
Payment Amount 32.25
RSVP VOLUNTEER PR 214820 001 00414 PETERSBEV Beverly Peters 12.80 199676 8/1/2007 181653
Payment Amount 12.80
RSVP VOLUNTEER 2Q4 PR 214736 001 00414 ULLOA Emma Ulloa 19.25 199677 8/1/2007 181655
Payment Amount 19.25
RSPV VOLUNTEER 2Q4 PR 214737 001 00414 SCHALMAN Sid Schalman 24.00 199678 8/1/2007 182470
Payment Amount 24.00
RSVP VOLUNTEER PR 214738 001 00414 MANHEI Arthur Manheim 24.00 199679 8/1/2007 184820
Payment Amount 24.00
RSPV VOLUNTEER 2Q4 PR 214739 001 00414 OHTA Hiram Ohta 24.00 199680 8/1/2007 184821
Payment Amount 24.00
RSPV VOLUNTEER 2Q4 PR 214740 001 00414 PIKE Raymond Pike 24.00 199681 8/1/2007 185333
Payment Amount 24.00
RSVP VOLUNTEER PR 214741 001 00414 RUBALCA Coco Rubalcava 21.60 199682 8/1/2007 185334
Payment Amount 21.60
RSVP VOLUNTEER PR 214828 001 00414 SAADVIO Violette Saad 10.00 199683 8/1/2007 185335
Payment Amount 10.00
RSPV VOLUNTEER 2Q4 PR 214742 001 00414 SHIRAKI Shizuye Shiraki 24.45 199684 8/1/2007 185337
Payment Amount 24.45R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
RSVP VOLUNTEER PR 214743 001 00414 PICCIOTT Marie Picciotto 14.85 199685 8/1/2007 185381
Payment Amount 14.85
RSVP VOLUNTEER PR 214818 001 00414 PARADESM Martha Parades 11.00 199686 8/1/2007 189048
Payment Amount 11.00
RSVP VOLUNTEER PR 214744 001 00414 PASTEL Kenneth Pastel 8.00 199687 8/1/2007 189049
Payment Amount 8.00
RSVP VOLUNTEER PR 214745 001 00414 PETERS Annette Peters 24.00 199688 8/1/2007 189050
Payment Amount 24.00
RSVP VOLUNTEER PR 214746 001 00414 RAACK Pearl Raack 24.00 199689 8/1/2007 189051
Payment Amount 24.00
RSVP VOLUNTEER PR 214747 001 00414 HOOPERH Harvey Hooper 9.50 199690 8/1/2007 189052
Payment Amount 9.50
RSVP VOLUNTEER PR 214748 001 00414 WORLEYE Eva Worley 20.80 199691 8/1/2007 189055
Payment Amount 20.80
RSVP VOLUNTEER PR 214749 001 00414 BRINGAS Ruth Bringas 23.90 199692 8/1/2007 189083
Payment Amount 23.90
RSVP VOLUNTEER PR 214750 001 00414 KUNGW William Kung 15.20 199693 8/1/2007 189084
Payment Amount 15.20
RSVP VOLUNTEER PR 214806 001 00414 KNOX Marion Knox 10.00 199694 8/1/2007 192043
Payment Amount 10.00
RSVP VOLUNTEER PR 214808 001 00414 MAGGIOR Evelyn Maggiore 6.40 199695 8/1/2007 194826
Payment Amount 6.40
RSVP VOLUNTEER PR 214751 001 00414 ANDRADEM Martha Andrade 19.00 199696 8/1/2007 194828
Payment Amount 19.00
RSVP VOLUNTEER PR 214752 001 00414 STIEGLER Nelly Stiegler 32.00 199697 8/1/2007 194832
Payment Amount 32.00
RSVP VOLUNTEER PR 214753 001 00414 ADAMS Bernice Adams 36.25 199698 8/1/2007 197973
Payment Amount 36.25
RSVP VOLUNTEER PR 214754 001 00414 WEISS Harold Weiss 35.50 199699 8/1/2007 197983
Payment Amount 35.50
RSVP VOLUNTEER PR 214755 001 00414 YEOH Daisy Yeoh 11.25 199700 8/1/2007 198677
Payment Amount 11.25
RSVP VOLUNTEER PR 214756 001 00414 HALLERE Ethel Haller 24.00 199701 8/1/2007 201852
Payment Amount 24.00
RSVP VOLUNTEER PR 214804 001 00414 HEROLDS Stephanie Herold 12.00 199702 8/1/2007 201858
Payment Amount 12.00
RSVP VOLUNTEER PR 214757 001 00414 WIND Barbara Windt 14.40 199703 8/1/2007 201863
Payment Amount 14.40
RSVP VOLUNTEER PR 214758 001 00414 BUENABAD Imelda Buenabad 32.25 199704 8/1/2007 201865R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 67163
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 32.25
RSVP VOLUNTEER PR 214759 001 00414 SPEIGHTS Shirley Speights 18.40 199705 8/1/2007 201866
Payment Amount 18.40
RSVP VOLUNTEER PR 214760 001 00414 OCASIOO Olga Ocasio 19.25 199706 8/1/2007 201967
Payment Amount 19.25
RSVP VOLUNTEER PR 214761 001 00414 CALDE Melinda Calderon 24.00 199707 8/1/2007 203355
Payment Amount 24.00
RSVP VOLUNTEER PR 214762 001 00414 RICHARDS Eddie Richardson 24.00 199708 8/1/2007 203356
Payment Amount 24.00
RSVP VOLUNTEER PR 214763 001 00414 PADILLA Josefina Padilla 5.75 199709 8/1/2007 205303
Payment Amount 5.75
RSVP VOLUNTEER PR 214764 001 00414 FLETCHE Annette Fletcher 13.65 199710 8/1/2007 207634
Payment Amount 13.65
RSVP VOLUNTEER PR 214765 001 00414 BEACHFR Francisca Beach 7.80 199711 8/1/2007 208106
Payment Amount 7.80
RSVP VOLUNTEER PR 214766 001 00414 OCZACHOWSK Mae Oczachowski 24.00 199712 8/1/2007 208972
Payment Amount 24.00
RSVP VOLUNTEER PR 214767 001 00414 FINK Evelyn Fink 43.25 199713 8/1/2007 208973
Payment Amount 43.25
RSVP VOLUNTEER PR 214768 001 00414 GOODMAN Edith Goodman 29.50 199714 8/1/2007 208974
Payment Amount 29.50
RSVP VOLUNTEER PR 214769 001 00414 LONGOBART Charles Longobart 19.80 199715 8/1/2007 209754
Payment Amount 19.80
RSVP VOLUNTEER PR 214770 001 00414 HILL Edna Hill 19.20 199716 8/1/2007 209755
Payment Amount 19.20
RSVP VOLUNTEER PR 214771 001 00414 BROWN Shirley Brown 18.50 199717 8/1/2007 211710
Payment Amount 18.50
RSVP VOLUNTEER PR 214772 001 00414 MCCULLOUG Eunice McCullough 12.80 199718 8/1/2007 211712
Payment Amount 12.80
RSVP VOLUNTEER PR 214773 001 00414 MIYAHATA Yae Miyahata 14.40 199719 8/1/2007 211714
Payment Amount 14.40
RSVP VOLUNTEER PR 214774 001 00414 SANTOS Raymunda Santos 23.50 199720 8/1/2007 215907
Payment Amount 23.50
RSVP VOLUNTEER PR 214775 001 00414 DINSMOR Charlotte Dinsmore 32.00 199721 8/1/2007 215909
Payment Amount 32.00
RSVP VOLUNTEER PR 214776 001 00414 SEGAL Myra Segal 27.50 199722 8/1/2007 215911
Payment Amount 27.50
RSVP VOLUNTEER PR 214801 001 00414 BASS Phyllis Bass 6.60 199723 8/1/2007 216771
Payment Amount 6.60R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
RSVP VOLUNTEER PR 214777 001 00414 RENEE Renee,Madelein 38.00 199724 8/1/2007 216773
Payment Amount 38.00
RSVP VOLUNTEER PR 214778 001 00414 ZEMIK Gunther Zernick 19.60 199725 8/1/2007 216775
Payment Amount 19.60
RSVP VOLUNTEER PR 214779 001 00414 KELLYM Marilyn Kelly 21.60 199726 8/1/2007 216776
Payment Amount 21.60
RSVP VOLUNTEER PR 214780 001 00414 SELDIN Seldin, Hope 39.00 199727 8/1/2007 221401
Payment Amount 39.00
RSVP VOLUNTEER PR 214781 001 00414 MANNING Beatrice Manning 12.00 199728 8/1/2007 224355
Payment Amount 12.00
RSVP VOLUNTEER PR 214782 001 00414 PERNISCO Teresa Pernisco 33.00 199729 8/1/2007 224357
Payment Amount 33.00
RSVP VOLUNTEER PR 214783 001 00414 JUAREZ Martina Juarez 22.00 199730 8/1/2007 226390
Payment Amount 22.00
RSVP VOLUNTEER PR 214784 001 00414 ALVAREZ Martha Alvarez 40.30 199731 8/1/2007 226417
Payment Amount 40.30
RSVP VOLUNTEER PR 214785 001 00414 FORD Mary Ford 16.00 199732 8/1/2007 226419
Payment Amount 16.00
RSVP VOLUNTEER PR 214786 001 00414 HEROD Vanessa Herod 24.00 199733 8/1/2007 226422
Payment Amount 24.00
RSVP VOLUNTEER PR 214787 001 00414 KALTERAKU Susanne Kalterakus 51.40 199734 8/1/2007 226423
Payment Amount 51.40
RSVP VOLUNTEER PR 214788 001 00414 VERDELLI Ruby Verdelli 20.40 199735 8/1/2007 226424
Payment Amount 20.40
RSVP VOLUNTEER PR 214827 001 00414 ROSSE Ross; Estelle L 6.55 199736 8/1/2007 230181
Payment Amount 6.55
RSVP VOLUNTEER PR 214832 001 00414 ZINMAN Dorothy Zinman 8.00 199737 8/1/2007 230183
Payment Amount 8.00
RSVP VOLUNTEER PR 214813 001 00414 MATUS Virginia Matus 6.50 199738 8/1/2007 230488
Payment Amount 6.50
RSVP VOLUNTEER PR 214831 001 00414 VAZQUEZ Maria L Vazquez 5.50 199739 8/1/2007 230489
Payment Amount 5.50
RSVP VOLUNTEER PR 214805 001 00414 HOLLY Nancy Holly 20.60 199740 8/1/2007 230571
Payment Amount 20.60
RSVP VOLUNTEER PR 214814 001 00414 MIMORI Maria Mimori 43.25 199741 8/1/2007 230572
Payment Amount 43.25
RSVP VOLUNTEER PR 214824 001 00414 ROMANO Angel Romano 7.00 199742 8/1/2007 230573
Payment Amount 7.00
Crone, Michael E T7 215258 001 00101 ALLEMP1108111 Sharon Renee Courtney 332.50 199743 8/1/2007 6404R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 67163
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 332.50
Griffin, Willie T7 215269 001 00101 ALLEMP1108112 Bonita Jean Lewis 106.25 199744 8/1/2007 6681
Payment Amount 106.25
558-19-9152Ludeke,
Randall J
T7 215280 001 00101 ALLEMP1108113 Internal Revenue Service ACS 50.00 199745 8/1/2007 6790
549-61-1912Hooper, Loyd
SD
T7 215291 001 00101 ALLEMP1108114 159.59
556-33-1315Embrey,
Patricia A
T7 215302 001 00101 ALLEMP1108115 125.00
156-60-5020Dixon,
Russell
T7 215313 001 00203 ALLEMP1108116 24.47
Payment Amount 359.06
BD260321Kellum, Aubrey
D
T7 215324 001 00101 ALLEMP1108117 Traci O Kellum 516.00 199746 8/1/2007 6853
Payment Amount 516.00
Marquez, Santos D T7 215325 001 00101 ALLEMP1108118 Theresa Marquez 387.85 199747 8/1/2007 7012
Payment Amount 387.85
Rincon Jr.,
RigobertoRincon Jr
T7 215326 001 00308 ALLEMP1108119 Rincon, Anna M 92.00 199748 8/1/2007 7321
Payment Amount 92.00
Davis, Jason V T7 215259 001 00101 ALLEMP11081110 Christy Valley 410.00 199749 8/1/2007 7615
Payment Amount 410.00
Van Cleave, James D T7 215260 001 00101 ALLEMP11081111 Lori Van Cleave 500.00 199750 8/1/2007 7617
Payment Amount 500.00
Young, William J.Young,
Willia
T7 215261 001 00202 ALLEMP11081112 Barbara Jean Young 200.00 199751 8/1/2007 7713
Payment Amount 200.00
000588385700Ximenez,
Xavier
T7 215262 001 00308 ALLEMP11081113 Clerk of the Superior Court 425.19 199752 8/1/2007 10015
Payment Amount 425.19
04S01578Rose, Marcelino
V
T7 215263 001 00203 ALLEMP11081114 L A County Sheriffs Office 42.82 199753 8/1/2007 68211
02K03914Hunt, Yvonne D T7 215264 001 00101 ALLEMP11081115 87.50
06ED07394Reed, Aquanett
T
T7 215265 001 00203 ALLEMP11081116 109.04
Payment Amount 239.36
BD0304432Ludeke,
Randall J
T7 215266 001 00101 ALLEMP11081117 Erika Ludeke 715.38 199754 8/1/2007 77281
Payment Amount 715.38
552-99-4438Ventura, T7 215267 001 00101 ALLEMP11081118 State of Calif Franchise Tax Board 100.00 199755 8/1/2007 111160R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Ruben
566-43-9758Bell,
Charles E
T7 215268 001 00203 ALLEMP11081119 100.00
560-75-7626Franklin,
Kenneth G
T7 215270 001 00101 ALLEMP11081120 199.81
128323990Sweda, Indiana
C
T7 215271 001 00101 ALLEMP11081121 100.00
Payment Amount 499.81
Rincon Jr, Rigoberto T7 215272 001 00308 ALLEMP11081122 Marialena Cardenas 269.54 199756 8/1/2007 169030
Payment Amount 269.54
Brann, Robert D T7 215273 001 00101 ALLEMP11081123 Christa M Brann 553.85 199757 8/1/2007 172045
Payment Amount 553.85
Gallagher, Richard T T7 215274 001 00101 ALLEMP11081124 Renee Deborah Wright 900.00 199758 8/1/2007 172437
Payment Amount 900.00
Williams, Evan T7 215275 001 00308 ALLEMP11081125 Edelmira De La Garza Williams 792.00 199759 8/1/2007 196251
Payment Amount 792.00
Wilson, Timothy T T7 215276 001 00101 ALLEMP11081126 Vicki Wilson-Childress 1,130.00 199760 8/1/2007 201295
Payment Amount 1,130.00
Koffman II, Charles H T7 215277 001 00101 ALLEMP11081127 Amy Morgan Teel 573.00 199761 8/1/2007 201428
Payment Amount 573.00
Griffin, Willie T7 215278 001 00101 ALLEMP11081128 Maria Summers 400.00 199762 8/1/2007 202838
Payment Amount 400.00
149423874Hunt, Yvonne D T7 215279 001 00101 ALLEMP11081129 Internal Revenue Service 150.00 199763 8/1/2007 207273
Payment Amount 150.00
YD049658Graves, John W T7 215281 001 00202 ALLEMP11081130 Mieah Edwards 311.50 199764 8/1/2007 211265
Payment Amount 311.50
06a00779Sandoval,
Robert
T7 215282 001 00101 ALLEMP11081131 L A County Sheriffs Dept - Santa Monica 370.05 199765 8/1/2007 211428
03C03024Bradley, Asante
T
T7 215283 001 00203 ALLEMP11081132 150.00
Payment Amount 520.05
559-84-3460Al Nafis,
Raziya
T7 215284 001 00101 ALLEMP11081133 Internal Revenue Service - Glendale 1,265.01 199766 8/1/2007 211913
Payment Amount 1,265.01
LD0002788McCarthy,
David M
T7 215285 001 00101 ALLEMP11081134 State Disbursement Unit 309.00 199767 8/1/2007 215262
BD0157942Shulman, Peter
M
T7 215286 001 00101 ALLEMP11081135 222.92
200000000111556Vasquez,
Juan G
T7 215287 001 00202 ALLEMP11081136 225.00R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BY0766056Mannings,
Christopher
T7 215288 001 00202 ALLEMP11081137 332.00
BY0420204Barber, Lyndon
J
T7 215289 001 00203 ALLEMP11081138 138.24
BY0689936Gordon, Emery
J
T7 215293 001 00203 ALLEMP11081141 354.50
BY0737740Parrish,
Michael R
T7 215294 001 00203 ALLEMP11081142 175.00
200000000111532Nicholso
n, Marl
T7 215295 001 00101 ALLEMP11081143 376.00
BY0712581Jackson, Andre
A
T7 215296 001 00101 ALLEMP11081144 311.00
BY0569376Ramos, Gerardo T7 215297 001 00101 ALLEMP11081145 180.00
BL0043841Newman, Sean T7 215298 001 00101 ALLEMP11081146 182.65
BD0096978Rose,
Marcelino V
T7 215299 001 00203 ALLEMP11081147 195.85
BY0598347Hollis,
Stanley
T7 215300 001 00203 ALLEMP11081148 346.77
BY0794565Hollis,
Stanley
T7 215301 001 00203 ALLEMP11081149 244.70
BD0067992Desmond,
Reginald
T7 215303 001 00203 ALLEMP11081150 79.85
BY0546333Desmond,
Reginald
T7 215304 001 00203 ALLEMP11081151 110.59
99FL08006Gutierrez,
George F
T7 215305 001 00203 ALLEMP11081152 207.37
BY0392823Tamayo,
Guillermo
T7 215306 001 00101 ALLEMP11081153 346.19
BY0820590Jaramillo,
Eric
T7 215307 001 00101 ALLEMP11081154 86.00
BY0539815Casey, Robert
M
T7 215308 001 00101 ALLEMP11081155 240.00
BY0268300Jenkins, Edwin
L
T7 215309 001 00203 ALLEMP11081156 33.17
BY0613554Jenkins, Edwin
L
T7 215310 001 00203 ALLEMP11081157 46.54
BY0636703Blandino, Juan
C
T7 215311 001 00203 ALLEMP11081158 211.87
BL0037015Beverly, Galen
A
T7 215312 001 00203 ALLEMP11081159 164.00
0000127108Embrey, T7 215314 001 00101 ALLEMP11081160 109.00R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Patricia A
BD0279581Garcia, Jose M T7 215315 001 00202 ALLEMP11081161 148.50
BY0678478Montes, Joshua T7 215316 001 00203 ALLEMP11081162 157.50
D278118Montes, Joshua T7 215317 001 00203 ALLEMP11081163 119.00
BY0630378McArthur, Sean
P
T7 215318 001 00202 ALLEMP11081164 125.00
BY0036014McArthur, Sean
P
T7 215319 001 00202 ALLEMP11081165 262.50
05FL107298DeBie, Jeremy
D
T7 215320 001 00101 ALLEMP11081166 325.00
BD0122024Parrales, Josh
B
T7 215321 001 00101 ALLEMP11081167 77.41
BY0059144Roberts,
Marlon D
T7 215322 001 00202 ALLEMP11081168 123.50
Payment Amount 6,566.62
549616404Gorham, Thomas
M
T7 215323 001 00101 ALLEMP11081169 State of California Franchise Tax Board 250.00 199768 8/1/2007 223086
Payment Amount 250.00
Trees PX 215757 001 00101 053882 AY Nursery Inc 1,466.79 199769 8/1/2007 6006
Alt Payee 6007 AY Nursery Inc
P O Box 2025
South Gate CA 90280
Payment Amount 1,466.79
Batteries PV 216265 001 00310 235579 Advanced Battery Systems 171.54 199770 8/1/2007 6037
Payment Amount 171.54
Parts PX 216115 001 00101 5527895 Altec Industries Inc 977.90 199771 8/1/2007 6065
Labor PX 216116 001 00101 5527895LAB 2,689.67
Alt Payee 158791 Altec Industries Inc
Drawer 0414
P O Box 11407
Payment Amount 3,667.57
Membership Dues 07-08 PV 216248 001 00203 137892 American Public Transit Assn 19,244.00 199772 8/1/2007 6081
Payment Amount 19,244.00
HARRELL, KATHLEEN PV 216130 001 00101 CA5148664 Apple One Employment Services 1,080.00 199773 8/1/2007 6095
Payment Amount 1,080.00
2007-08 Liability
Program
PV 216096 001 00203 CAL2006-0050 Calif Transit Insurance Pool 106,000.00 199774 8/1/2007 6259
PV 216096 002 00203 CAL2006-0050 11,908.00
Payment Amount 117,908.00
071707R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
BACKFLOW DEVICE TESTER,
#22425
PV 216202 001 00101 L A County /Dpt of Treas and Tax Collect 282.00 199775 8/1/2007 6395
Payment Amount 282.00
Refuse Disposal Serv
June 07
PX 216098 001 00202 JUNE2007 L A County Sanitation Distr #2 119,659.67 199776 8/1/2007 6402
Payment Amount 119,659.67
SUPPLIES PV 216074 001 00308 15941 Culver City Industrial Hardware 9.74 199777 8/1/2007 6432
SUPPLIES PV 216077 001 00308 17104 12.72
SUPPLIES PV 216078 001 00308 18438 4.85
SUPPLIES PV 216079 001 00308 18447 12.35
SUPPLIES PV 216081 001 00308 18851 74.30
CREDIT MEMO PD 216084 001 00308 16970 49.21-
Payment Amount 64.75
06/07 Animal Control
Services
PX 216117 001 00101 FY06/07 L A County/Dept Animal Care and Control 19,817.95 199778 8/1/2007 6484
Payment Amount 19,817.95
Arcinfo Concurrent Use
License
PX 216235 001 00204 91560748 ESRI 7,036.25 199779 8/1/2007 6528
PX 216235 002 00204 91560748 3,689.64
Alt Payee 6529 ESRI
File #54630
Los Angeles CA 90074-4630
Payment Amount 10,725.89
Fluids PX 216109 001 00308 0045563 G P Resources Inc 1,733.78 199780 8/1/2007 6626
Fees PX 216110 001 00308 0045563FEE 12.87
Fluids PX 216111 001 00308 0050376 1,013.22
Fee PX 216111 002 00308 0050376 4.95
Fluids PX 216112 001 00308 0050380 2,084.66
Fees PX 216112 002 00308 0050380 12.87
Payment Amount 4,862.35
acct#011748110101529304 PV 216141 001 00310 3101970631/07 Verizon 787.27 199781 8/1/2007 6643
Payment Amount 787.27
Gas Blower PX 216106 001 00204 9380377557 Graingers 832.01 199782 8/1/2007 6674
TOOLS PV 216214 001 00203 9382404334 521.22
SUPPLIES PV 216234 001 00202 9392395076 712.31
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 2,065.54
4390R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
GEOTECHNICAL
ENGINEERING SRVS
PV 215774 001 00423 Group Delta Consultants 890.34 199783 8/1/2007 6685
Payment Amount 890.34
Refinish Hardwood
Floors
PX 216118 001 00101 73436 Haynes Building Service Inc 7,252.00 199784 8/1/2007 6713
Payment Amount 7,252.00
Technical Resource
Contract
PV 216087 001 00101 3338315 Honeywell Inc Home and Building Controls 8,780.01 199785 8/1/2007 6734
Alt Payee 6735 Honeywell Inc Home and Building Controls
ACS Service
12490 Collections Center Dr.
Payment Amount 8,780.01
SUPPLIES PV 216220 001 00203 L343561 Howard Industries 12.45 199786 8/1/2007 6749
Payment Amount 12.45
General Legal Services PX 216119 001 00101 11105 Kane Ballmer and Berkman 500.00 199787 8/1/2007 6840
Payment Amount 500.00
Culver City Sunkist
NTMP
PX 216102 001 00420 JA5218X9 Katz Okitzu and Associates 6,606.69 199788 8/1/2007 6845
Optimized Signal Timing
Plans
PX 216103 001 00420 JA6572X7 3,049.06
Fox Hills Traffic
Signal Synch
PX 216233 001 00423 JA6252X6 8,236.80
PX 216233 002 00423 JA6252X6 2,059.20
Payment Amount 19,951.75
Industrial Waste
Services
PX 216107 001 00204 AR332141 L A County/Dept of Public Wks 3,932.85 199789 8/1/2007 6894
Alt Payee 6895 L A County/Dept of Public Wks
P O Box 2399
Los Angeles CA 90051-0399
Payment Amount 3,932.85
ARRESTEE FEE,
6/1/07-6/30/07
PV 216156 001 00101 94910MV L A County Sheriffs Dept 729.20 199790 8/1/2007 6898
Alt Payee 6899 L A County Sheriffs Dept
P O Box 512816
Los Angeles CA 90051-0816
Payment Amount 729.20
LABOR PV 216082 001 00308 WS61655 Los Angeles Freightliner 20.00 199791 8/1/2007 6901
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Los Angeles CA 90060-0816
Payment Amount 20.00
Instructor PX 216120 001 00101 87509 Michael Lanahan 612.56 199792 8/1/2007 6912
Payment Amount 612.56
So. Bay Consortium FY
07/08
PV 216088 001 00101 76337 Liebert Cassidy and Whitmore 2,604.00 199793 8/1/2007 6942
Legal Services PX 216121 001 00101 78747 78.00
Payment Amount 2,682.00
Lease 96th St. - July
07
PV 216249 001 00203 300075181 MTA 692.00 199794 8/1/2007 6993
Alt Payee 6994 MTA
File # 56682
Los Angeles CA 90074-6682
Payment Amount 692.00
LABOR PV 216236 001 00202 121299128 FireMaster 61.25 199795 8/1/2007 7019
PARTS PV 216236 002 00202 121299128 109.87
Alt Payee 8851 FireMaster
Dept 1019
P O Box 121019
Payment Amount 171.12
Annual Fee PV 216262 001 00101 1 Misac 240.00 199796 8/1/2007 7049
Payment Amount 240.00
2007 CNG VAC-CON Sewer
Truck
PX 215747 001 00204 0003946-IN Municipal Maintenance Equipment Inc 347,634.05 199797 8/1/2007 7079
Payment Amount 347,634.05
MRO Service PV 215851 001 00203 276702 ChoicePoint Services 152.00 199798 8/1/2007 7106
MRO Service PV 215851 002 00203 276702 24.00
Payment Amount 176.00
Camp Lunches PX 215758 001 00101 546343 Northridge Skateland 282.21 199799 8/1/2007 7142
Camp Skaters/5%
Process. Fee
PX 215760 001 00101 546343BAL 322.26
Camp Skaters PX 215761 003 00101 546344 550.87
PX 215761 004 00101 546344 4.88
5% Processing Fee PX 215761 005 00101 546344 27.79
Payment Amount 1,188.01
Computer Supplies PX 215762 001 00101 I357478 Rhinotek Computer Products 796.72 199800 8/1/2007 7152
Payment Amount 796.72
Retirement Distrib
ppe072207
PV 216231 001 00101 PYDY072707 Public Employees Retirement System 192,453.05 199801 8/1/2007 7172R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 67163
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
ppe072207
PV 216231 002 00101 PYDY072707 58,865.64
Retirement Distrib
ppe072207
PV 216231 003 00101 PYDY072707 99,649.56
Retirement Distrib
ppe072207
PV 216231 004 00101 PYDY072707 15,350.86
Retirement Distrib
ppe072207
PV 216231 005 00101 PYDY072707 34,862.76
Retirement Distrib
ppe072207
PV 216231 006 00101 PYDY072707 1,136.72
Retirement Distrib
ppe072207
PV 216231 007 00101 PYDY072707 14,220.06
Retirement Distrib
ppe072207
PV 216231 008 00101 PYDY072707 1,460.75
Retirement Distrib
ppe072207
PV 216231 009 00101 PYDY072707 2,183.50
Retirement Distrib
ppe072207
PV 216231 010 00101 PYDY072707 905.00
Retirement Distrib
ppe072207
PV 216231 011 00101 PYDY072707 1,005.92
Retirement Distrib
ppe072207
PV 216231 012 00101 PYDY072707 195.27
Retirement Distrib
ppe072207
PV 216231 013 00101 PYDY072707 27.23
Retirement Distrib
ppe072207
PV 216231 014 00101 PYDY072707 .93
Retirement Distrib
ppe072207
PV 216231 015 00101 PYDY072707 94.18
Payment Amount 422,411.43
Insurance Premium, Aug
2007
PV 216292 001 00101 AUG2007 Calif Public Employees Retirement System 525,644.23 199802 8/1/2007 7173
Insurance Premium, Aug
2007
PV 216292 002 00101 AUG2007 47,302.49
Insurance Premium, Aug
2007
PV 216292 003 00101 AUG2007 82,779.06
Insurance Premium, Aug
2007
PV 216292 004 00101 AUG2007 1,479.43
Insurance Premium, Aug
2007
PV 216292 005 00101 AUG2007 29,582.89
Insurance Premium, Aug
2007
PV 216292 006 00101 AUG2007 3,216.77R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 67163
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, Aug
2007
PV 216292 007 00101 AUG2007 4,539.47
Payment Amount 694,544.34
Medical Supplies PX 215763 001 00101 26483048 Praxair Distribution Inc 757.97 199803 8/1/2007 7242
Alt Payee 7243 Praxair Distribution Inc
Dept LA 21511
Pasadena CA 91185-1511
Payment Amount 757.97
Phase 2/CNG Station
Project
PV 216258 001 00203 2458 Raymundo Engineering 3,903.19 199804 8/1/2007 7298
Alt Payee 7299 Raymundo Engineering
P O Box 30425
Walnut Creek CA 94598
Payment Amount 3,903.19
HYDROTEST SCBA AIR
CYLINDERS
PV 216132 001 00101 19705 Ross Fire Extinguishers 125.00 199805 8/1/2007 7337
Payment Amount 125.00
Games & Sports
Equipment
PX 215764 001 00101 5658167 S and S Arts and Crafts 1,600.00 199806 8/1/2007 7350
PX 215764 002 00101 5658167 216.20
Alt Payee 7351 S and S Arts and Crafts-A/P USE ONLY
P O Box 513
Colchester CT 06415-0515
Payment Amount 1,816.20
AWARDS PV 216133 001 00101 6021 Sanchez Trophies 166.27 199807 8/1/2007 7363
Payment Amount 166.27
Arrmored Transport July
07
PV 216250 001 00203 770160 Sectran Security Inc 385.84 199808 8/1/2007 7384
Alt Payee 7385 Sectran Security Inc
P O Box 227267
Los Angeles CA 90022-0967
Payment Amount 385.84
Service for Counting
Machine
PV 216251 001 00203 07361 Richard Sidebotham 350.00 199809 8/1/2007 7407
Payment Amount 350.00
2-02-450-3336 PV 216139 001 00101 24PMTS07 Southern California Edison 32.16 199810 8/1/2007 7452
2-02-450-4185 PV 216139 002 00101 24PMTS07 29.39
2-02-451-0844 PV 216139 003 00101 24PMTS07 60.50
2-02-451-2204 PV 216139 004 00101 24PMTS07 31.95R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-451-2394 PV 216139 005 00101 24PMTS07 39.04
2-02-452-1734 PV 216139 006 00101 24PMTS07 13.02
2-02-452-4191 PV 216139 007 00101 24PMTS07 505.13
2-02-452-4639 PV 216139 008 00101 24PMTS07 867.10
2-02-452-5396 PV 216139 009 00101 24PMTS07 64.05
2-02-452-5859 PV 216139 010 00101 24PMTS07 74.01
2-02-452-6451 PV 216139 011 00101 24PMTS07 70.99
2-02-452-8119 PV 216139 012 00101 24PMTS07 93.24
2-02-452-9695 PV 216139 013 00101 24PMTS07 54.04
2-02-453-3523 PV 216139 014 00101 24PMTS07 45.04
2-02-453-4117 PV 216139 015 00101 24PMTS07 9,421.89
2-02-453-4240 PV 216139 016 00101 24PMTS07 7,339.15
2-02-453-4521 PV 216139 017 00101 24PMTS07 597.39
2-02-453-5734 PV 216139 018 00101 24PMTS07 38.45
2-02-453-9066 PV 216139 019 00101 24PMTS07 58.43
2-02-453-9512 PV 216139 020 00101 24PMTS07 2,409.82
2-02-454-6202 PV 216139 021 00101 24PMTS07 89.33
2-02-457-1317 PV 216139 022 00101 24PMTS07 60.98
2-19-908-2371 PV 216139 023 00101 24PMTS07 9,561.71
2-24-177-7838 PV 216139 024 00101 24PMTS07 6,250.96
2-02-450-4805 PV 216140 001 00204 2024504805/7 499.45
2-02-451-0331 PV 216145 001 00202 20245103317 307.55
2-02-451-0331 PV 216145 002 00202 20245103317 1,401.07
Payment Amount 40,015.84
FUEL TAX RENEWAL,
#58-400091
PV 216189 001 00203 AUG07-JUL08 State Board of Equalization 8,124.00 199811 8/1/2007 7479
FUEL TAX RENEWAL,
#58-400091
PV 216189 002 00203 AUG07-JUL08 1,344.00
FUEL TAX RENEWAL,
#58-400091
PV 216189 003 00203 AUG07-JUL08 108.00
FUEL TAX RENEWAL,
#58-400091
PV 216189 004 00203 AUG07-JUL08 72.00
Payment Amount 9,648.00
Fingerprint Apps PV 216138 001 00101 631432 State of Calif Dept of Justice 10,405.00 199812 8/1/2007 7487
Payment Amount 10,405.00
Asphalt PX 215765 001 00101 183704 Sully Miller Contracting Co 73.59 199813 8/1/2007 7508
PX 215765 002 00101 183704 673.05
PX 215765 003 00101 183704 80.36
PX 215765 004 00101 183704 58.49
Alt Payee 7509 Sully Miller Contracting CoR04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
c/o Blue Diamond Materials
Dept 8887
Payment Amount 885.49
PARTS PV 216146 001 00101 1175858 Talley Communications Corp 43.30 199814 8/1/2007 7525
SHIPPING PV 216146 002 00101 1175858 4.16
HANDLING PV 216146 003 00101 1175858 .76
Alt Payee 7526 Talley Communications Corp
Dept LA 22514
Pasadena CA 91185-2514
Payment Amount 48.22
Parts PV 216266 001 00310 146605 Warren Supply Co 185.12 199815 8/1/2007 7640
Parts PV 216267 001 00310 146642 191.95
Parts PV 216268 001 00310 146986 25.53
Parts PV 216269 001 00310 147080 49.71
Parts PV 216270 001 00310 147083 114.98
Parts PV 216271 001 00310 690086 49.49
Parts PV 216272 001 00310 147765 65.86
Parts PV 216275 001 00310 148175 260.67
Parts PV 216276 001 00310 148361 18.40
Parts PV 216277 001 00310 148593 174.39
Parts PV 216278 001 00310 148731 292.60
Payment Amount 1,428.70
Temporary Labor PX 216099 001 00202 8412363 Westaff 1,798.80 199816 8/1/2007 7664
Temporary Labor PX 216100 001 00202 81413094 198.40
Temporary Labor PX 216101 001 00202 8417049 1,943.40
Alt Payee 7665 Westaff
P O Box 54619
Los Angeles CA 90054-0619
Payment Amount 3,940.60
Rotary Laser/Tripod PX 216122 001 00101 213079 Westwood Power Tool Inc 872.49 199817 8/1/2007 7676
Payment Amount 872.49
June Billing Service PX 215766 001 00101 2007000613 Wittman Enterprises 1,998.00 199818 8/1/2007 7695
Alt Payee 7696 Wittman Enterprises
21 Blue Sky Ct Ste #A
Sacramento CA 95828
Payment Amount 1,998.00
Jun 2007 Copier Lease PV 216162 001 00101 026301393 Xerox Corporation 53.35 199819 8/1/2007 7705
Payment Amount 53.35
MEDICAL SUPPLIES PV 216148 001 00101 140138416 Zee Medical Service Inc 67.91 199820 8/1/2007 7717R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 67163
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 216238 001 00202 140138343 71.59
Payment Amount 139.50
Consultation with MTOC PV 216252 001 00203 707072 The Ferguson Group 639.10 199821 8/1/2007 8880
Consultation with MTOC PV 216253 001 00203 807073 639.10
Payment Amount 1,278.20
Gloves PV 216279 001 00310 S2130574.001 Agencies Tool Center 366.32 199822 8/1/2007 8902
Alt Payee 6046 Agencies Tool Center
P O Box 77904
Los Angeles CA 90007
Payment Amount 366.32
Plant Care July PV 216254 001 00203 9773 Eden West Landscape Co 150.00 199823 8/1/2007 9352
Payment Amount 150.00
VCBA SEMINAR-REG (rec
req)
PV 216282 001 00101 8/6-9/07 Al Casillas 125.00 199824 8/1/2007 9430
LOCAL TRAVEL/PARKING
(rec req)
PV 216282 002 00101 8/6-9/07 32.00
Payment Amount 157.00
WELLNESS REIMB FY05/06
c/o
PV 215788 001 00101 FY05/06 Steve Rankin 450.00 199825 8/1/2007 9833
HEALTH WELLNESS REIMB
FY06/07
PV 215789 001 00101 FY06/07 21.28
Payment Amount 471.28
WELLNESS REIMB FY05/06
c/o
PV 215790 001 00101 FY05/06 William Bischoff 355.80 199826 8/1/2007 9836
Payment Amount 355.80
WELLNESS REIMB FY05/06
c/o
PV 215823 001 00101 FY05/06 Michael Bowden 450.00 199827 8/1/2007 9838
HEALTH WELLNESS REIMB
FY06/07
PV 215824 001 00101 FY06/07 475.09
Payment Amount 925.09
Drinking Fountain PV 216243 001 00101 S2756680.001 Express Pipe and Supply 1,551.81 199828 8/1/2007 10085
Freight PV 216243 002 00101 S2756680.001 44.10
Freight PV 216243 003 00101 S2756680.001 29.40
Payment Amount 1,625.31
Cell Phone Reimb
Jan-Jun 07
PV 216259 001 00101 JAN-JUN07 Scott Bixby 300.00 199829 8/1/2007 10360
Payment Amount 300.00
Computer System PX 215736 001 00307 XC317C715 Dell Computer Corp 4,846.53 199830 8/1/2007 10653
Computer Supplies PX 215767 001 00101 XC2486514 161.29
Type 2 Contract PX 215768 001 00101 XC2486514BAL 1,928.22R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Windows Server Software PX 216123 001 00101 XC2NPFM84 502.45
Computer Hardware PX 216124 001 00101 XC14C3J13 5,500.40
PX 216124 002 00101 XC14C3J13 .06
Boxed Workstation PV 216294 001 00420 XC2JD7317 221.91
Alt Payee 10654 Dell Computer Corp
P O Box 910916
Pasadena CA 91110-0916
Payment Amount 13,160.86
Supplies PX 216125 001 00101 07-7159 Sea-Clear Pools Inc 1,031.89 199831 8/1/2007 10876
Supplies PX 216126 001 00101 07-7522 1,486.81
Supplies PX 216127 001 00101 07-7582 1,109.56
Payment Amount 3,628.26
Parts PV 216280 001 00310 18773 Bodyworks Equipment Inc 141.59 199832 8/1/2007 10917
Freight PV 216281 001 00310 18773FRT 4.25
Payment Amount 145.84
WELLNESS REIMB
FY05/06PYMT2c/o
PV 215825 001 00101 FY05/06PYMT2 David White 333.20 199833 8/1/2007 11074
Payment Amount 333.20
Cell Phone Reimb
Jan-Jun 07
PV 216260 001 00101 JAN-JUN07 Henry Davies 300.00 199834 8/1/2007 11416
Payment Amount 300.00
Cell Phone Reimb
Jan-Jun 07
PV 216261 001 00101 JAN-JUN07 Cerris Black 300.00 199835 8/1/2007 11564
Payment Amount 300.00
COMM CLASS #42-LODGING
rec req
PV 216283 001 00101 8/13-17/07 Dave Tankenson 369.60 199836 8/1/2007 11918
TRANSPORTATION-116miles
@ 48.5
PV 216283 002 00101 8/13-17/07 56.26
PER DIEM (receipts
required)
PV 216283 003 00101 8/13-17/07 270.00
Payment Amount 695.86
Parts PV 216216 001 00310 254254 Eddings Bros Auto Parts Inc 144.19 199837 8/1/2007 12868
Parts PV 216217 001 00310 254983 246.37
Parts PV 216218 001 00310 255001 2.87
Parts PV 216219 001 00310 255210 28.24
Parts PV 216221 001 00310 255243 1,022.54
Parts PV 216222 001 00310 255325 16.43
Parts PV 216223 001 00310 255273 695.98
Parts PV 216224 001 00310 255443 54.19
Payment Amount 2,210.81R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 25
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
COLLECTION SRV, JUN
2007
PV 216151 001 00101 3236302 Credit Management Services 50.00 199838 8/1/2007 13222
Payment Amount 50.00
MATERIALS PV 216242 001 00202 837443 Hanson Aggregates West Inc 411.41 199839 8/1/2007 13551
FREIGHT PV 216242 002 00202 837443 201.31
Alt Payee 69686 Hanson Aggregates West Inc
P O Box 730511
Dallas TX 75373-0511
Payment Amount 612.72
WELLNESS REIMB FY05/06
c/o
PV 215800 001 00101 FY05/06 Michael Nagy 450.00 199840 8/1/2007 13681
HEALTH WELLNESS REIMB
FY06/07
PV 215802 001 00101 FY06/07 450.00
Payment Amount 900.00
BUSINESS CARDS PV 216215 001 00203 40535 Chicago Printing and Embossing Co 47.09 199841 8/1/2007 14786
Payment Amount 47.09
WELLNESS REIMB FY05/06
c/o
PV 215805 001 00101 FY05/06 Kevin Kinnon 450.00 199842 8/1/2007 30299
HEALTH WELLNESS REIMB
FY06/07
PV 215808 001 00101 FY06/07 450.00
Payment Amount 900.00
WELLNESS REIMB FY05/06
c/o
PV 215809 001 00101 FY05/06 John Bohning 450.00 199843 8/1/2007 30377
HEALTH WELLNESS REIMB
FY06/07
PV 215810 001 00101 FY06/07 450.00
Payment Amount 900.00
HEALTH WELLNESS REIMB
FY06/07
PV 215811 001 00101 FY06/07 Stephen Dontanville 450.00 199844 8/1/2007 30388
Payment Amount 450.00
WELLNESS REIMB
FY05/06BAL c/o
PV 215812 001 00101 FY05/06BAL David Gardner 78.30 199845 8/1/2007 30396
HEALTH WELLNESS REIMB
FY06/07
PV 215813 001 00101 FY06/07 1.70
Payment Amount 80.00
WELLNESS REIMB
FY05/06BAL c/o
PV 215814 001 00101 FY05/06BAL William Heins 345.00 199846 8/1/2007 30406
HEALTH WELLNESS REIMB
FY06/07
PV 215815 001 00101 FY06/07 40.97
Payment Amount 385.97
March 2007 S-9 Editing PV 216154 001 00101 57638 American Legal Publishing Corp 522.85 199847 8/1/2007 30503R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 26
Batch Number - 67163
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 522.85
RADAR OPR CRS-REG (rec
req)
PV 216287 001 00101 8/27-30/07 William Jackson 70.00 199848 8/1/2007 45341
LODGING (receipts
required)
PV 216287 002 00101 8/27-30/07 369.80
TRANSPORTATION-126miles
@ 48.5
PV 216287 003 00101 8/27-30/07 61.11
PER DIEM (receipts
required)
PV 216287 004 00101 8/27-30/07 240.00
Payment Amount 740.91
Legal Servs.- County
Drilling
PX 215769 001 00101 418511 Greenberg Glusker Fields Claman and Mach 946.47 199849 8/1/2007 55348
Payment Amount 946.47
Instructor PX 216128 001 00101 2715 Aqua Fit 1,900.50 199850 8/1/2007 65062
Payment Amount 1,900.50
Maintenance June 07 PX 216104 001 00203 4339A Natural Gas Systems Inc 1,080.56 199851 8/1/2007 77239
Payment Amount 1,080.56
K9 NARCOTIC DETECTION
TRAINING
PV 216164 001 00101 CCPD-131 Gold Coast K9 210.00 199852 8/1/2007 83490
K9 PATROL TRAINING PV 216165 001 00101 CCPD-132 210.00
K9 NARCOTIC DETECTION
TRAINING
PV 216167 001 00101 CCPD-133 210.00
K9 PATROL TRAINING PV 216168 001 00101 CCPD-134 210.00
Payment Amount 840.00
Instructor PV 216089 001 00101 42100 Diane Meehleis 294.70 199853 8/1/2007 102016
Payment Amount 294.70
Prosecution of
Municipal Codes
PX 216129 001 00101 12879 Dapeer Rosenblit and Litvak LLP 4,071.08 199854 8/1/2007 109012
Alt Payee 109013 Dapeer Rosenblit and Litvak LLP
P O Box 2067
Huntington Park CA 90255-3099
Payment Amount 4,071.08
EAP Qtly Bill Jul-Sept
2007
PV 216090 001 00101 JUL-SEPT2007 Cedars-Sinai Medical Center 5,910.00 199855 8/1/2007 113394
Payment Amount 5,910.00
Eagle Sports and Awards
Company
Voided 199856 8/1/2007 129704
T-Shirts PX 215770 001 00101 7158 Eagle Sports and Awards Company 5.42 199857 8/1/2007 129704
PX 215770 002 00101 7158 81.35
PX 215770 003 00101 7158 124.74R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 27
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PX 215770 004 00101 7158 112.04
PX 215770 005 00101 7158 29.62
PX 215770 006 00101 7158 92.01
PX 215770 007 00101 7158 68.20
PX 215770 008 00101 7158 47.73
PX 215770 009 00101 7158 95.48
PX 215770 010 00101 7158 400.53
PX 215770 011 00101 7158 233.82
PX 215770 012 00101 7158 155.88
T-Shirts PX 215771 001 00101 7156 60.51
PX 215771 002 00101 7156 107.98
T-Shirts PX 215772 001 00101 7151 82.32
PX 215772 002 00101 7151 82.33
PX 215772 003 00101 7151 99.53
Uniforms PX 215773 001 00101 7153 66.36
PX 215773 002 00101 7153 38.05
PX 215773 003 00101 7153 82.32
PX 215773 004 00101 7153 19.85
PX 215773 005 00101 7153 109.77
PX 215773 006 00101 7153 27.44
Uniforms PX 215775 001 00101 7152 27.44
PX 215775 002 00101 7152 192.09
PX 215775 003 00101 7152 65.28
PX 215775 004 00101 7152 66.35
T-Shirts PX 216131 001 00101 7142 272.79
PX 216131 002 00101 7142 1,183.71
T-Shirts PX 216134 001 00101 7157 108.92
PX 216134 002 00101 7157 127.08
PX 216134 003 00101 7157 215.95
PX 216134 004 00101 7157 93.37
PX 216134 005 00101 7157 43.84
T-SHIRTS PV 216170 001 00101 7144 803.22
SWEATSHIRTS PV 216171 001 00101 7148 988.32
T-SHIRTS PV 216172 001 00101 7166 639.76
T-Shirts PX 216211 001 00308 7154 6.05
PX 216211 002 00308 7154 163.38
PX 216211 003 00308 7154 272.31
PX 216211 004 00308 7154 211.79
PX 216211 005 00308 7154 287.94
PX 216211 006 00308 7154 60.51
PX 216211 007 00308 7154 93.59R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 28
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PX 216211 008 00308 7154 78.66
Payment Amount 8,225.63
Jail Food PX 215776 001 00101 267671 DeBilio Food Distributors Inc 22.50 199858 8/1/2007 137002
Jail Food PX 215777 001 00101 263226 285.71
Payment Amount 308.21
RADAR OPR CRS-REG (rec
req)
PV 216288 001 00101 8/27-30/07 Solve Loken 70.00 199859 8/1/2007 147254
LODGING (receipts
required)
PV 216288 002 00101 8/27-30/07 369.80
TRANSPORTATION-126miles
@ 48.5
PV 216288 003 00101 8/27-30/07 61.11
PER DIEM (receipts
required)
PV 216288 004 00101 8/27-30/07 240.00
Payment Amount 740.91
C60-222-1191-444 PV 216142 001 00310 T6689642 Pacific Bell WorldCom 19,946.71 199860 8/1/2007 152601
Payment Amount 19,946.71
CA PUBLIC LABOR
RELATIONS R#18
PV 216173 001 00101 50618180 LexisNexis Matthew Bender 170.56 199861 8/1/2007 154498
Alt Payee 154499 LexisNexis Matthew Bender
P O Box 7247-0178
Philadelphia PA 19170-0178
Payment Amount 170.56
MEMBERSHIP DUES
2006-2007
PV 216176 001 00101 DUES06/07 California Revenue Officers Assn 75.00 199862 8/1/2007 154574
Payment Amount 75.00
Instructor PV 216091 001 00101 6075 Leilani Fonacier 425.25 199863 8/1/2007 156258
Payment Amount 425.25
Medical Supplies PV 216245 001 00101 50507625 Bound Tree Medical 786.27 199864 8/1/2007 157794
Medical Supplies PV 216246 001 00101 50508696 799.08
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 1,585.35
Parts PX 215778 001 00101 203887 Honda of Hollywood 225.91 199865 8/1/2007 161852
Labor PX 215779 001 00101 203887LAB 68.00
Parts PX 215780 001 00101 204082 175.37
Labor PX 215781 001 00101 204082LAB 72.00
Parts PX 215782 001 00101 204452 64.35
Labor PX 215783 001 00101 204452LAB 360.00
204454R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 29
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PX 215784 001 00101 64.35
Labor PX 215785 001 00101 204454LAB 387.00
Payment Amount 1,416.98
SUPPLIES PV 216177 001 00101 7970-1 Sherwin Williams Paints 19.30 199866 8/1/2007 169946
SUPPLIES PV 216178 001 00101 7362-3 12.44
Payment Amount 31.74
DISPLAY ADS PV 215250 001 00413 5488 Culver City Observer Inc 185.00 199867 8/1/2007 172669
DISPLAY ADS PV 216263 001 00202 5506 145.00
Alt Payee 172670 Culver City Observer Inc
P O Box 2764
Culver City CA 90231-2704
Payment Amount 330.00
REIMB-OffMax,Ck#118,Sis
terCity
PV 216179 001 00101 021307 Kathleen McCann 422.18 199868 8/1/2007 173029
Payment Amount 422.18
PUBLIC NOTICE PV 216180 001 00101 5871 Culver City News 49.00 199869 8/1/2007 177135
DISPLAY ADS PV 216181 001 00101 5894 100.00
PUBLIC NOTICE PV 216182 001 00101 5918 336.00
PUBLIC NOTICE PV 216183 001 00101 5942 105.00
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 590.00
DC LEGISLATIVE
RECEPTION 2007
PV 216225 001 00203 AR2595 Metropolitan Transportation Comm 200.00 199870 8/1/2007 179531
Payment Amount 200.00
Jail Laundry PX 215791 001 00101 25 EZ Web Laundromat 349.77 199871 8/1/2007 181620
Payment Amount 349.77
PARTS PV 216184 001 00101 83282 Adamson Police Products 736.10 199872 8/1/2007 182771
Surefire Tactical Light PV 216192 001 00101 83789 1,082.50
Monarch Summit Level 11 PV 216193 001 00101 83988 622.44
Monarch Summit 3A PV 216194 001 00101 83989 723.11
Payment Amount 3,164.15
1- 55 Gallon Drum S
Transynd
PX 216239 001 00203 I99572 Valley Power Systems Inc 1,592.23 199873 8/1/2007 183067
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 1,592.23R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 30
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Medical Services
4/2-5/8/2007
PX 216190 001 00309 062907 Venice Culver Marnia Medical Group Inc 1,785.00 199874 8/1/2007 186379
PX 216190 002 00309 062907 50.00
PX 216190 003 00309 062907 25.00
PX 216190 004 00309 062907 155.00
PX 216190 005 00309 062907 50.00
Payment Amount 2,065.00
Instructor PV 216092 001 00101 2003 Beyond Pre-K in Spanish 1,402.10 199875 8/1/2007 187026
Payment Amount 1,402.10
MEETINGS/MINUTES,
5/8/07
PV 215251 001 00413 9027 Kristi Callan 140.00 199876 8/1/2007 189702
Payment Amount 140.00
Tuition Summer 2006 PV 216273 001 00101 SUMM/FALL06 Mary Ortiz 600.00 199877 8/1/2007 190181
Tuition Fall 2006 PV 216273 002 00101 SUMM/FALL06 800.00
Books PV 216273 003 00101 SUMM/FALL06 442.91
Tuition Spring 2006 PV 216274 001 00101 SPRING06 600.00
Books PV 216274 002 00101 SPRING06 221.64
Parking PV 216274 003 00101 SPRING06 75.00
Payment Amount 2,739.55
Temporary Labor PX 216212 001 00308 OC03006299 Aerotek 760.00 199878 8/1/2007 193456
PX 216212 002 00308 OC03006299 760.00
Contract Labor PX 216284 001 00101 OC03006298 1,524.25
Contract Labor PX 216285 001 00101 OC03006297 2,161.27
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 5,205.52
WELLNESS REIMB FY05/06
c/o
PV 215816 001 00101 FY05/06 Tim Sullivan 297.44 199879 8/1/2007 194134
Payment Amount 297.44
WELLNESS REIMB
FY05/06BAL c/o
PV 215817 001 00101 FY05/06BAL Mauricio Blanco 325.00 199880 8/1/2007 194135
HEALTH WELLNESS REIMB
FY06/07
PV 215818 001 00101 FY06/07 350.00
Payment Amount 675.00
Instructor PV 216093 001 00101 9800 1st Class Preparatory Inc 980.00 199881 8/1/2007 194271
Payment Amount 980.00
REFUSE-OVERPAYMENT
REFUND
PV 215329 001 00202 211781 Leonard Wissink 42.40 199882 8/1/2007 194310
Payment Amount 42.40R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 31
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Combined Sewer
Improvement
PX 216108 001 00204 489931 Professional Services Industries Inc 18,937.50 199883 8/1/2007 194577
Alt Payee 194578 Professional Services Industries Inc
P O Box 71168
Chicago IL 60694-1168
Payment Amount 18,937.50
ELECTRONICS PV 216244 001 00203 926791644 Graybar Electric Co Inc 254.63 199884 8/1/2007 195098
Payment Amount 254.63
LOPEZ, MONICA T. PV 216226 001 00203 18876183 Office Team 858.00 199885 8/1/2007 195976
LOPEZ, MONICA T. PV 216227 001 00203 18900487 718.58
LOPEZ, MONICA T. PV 216228 001 00203 18951838 858.00
LOPEZ, MONICA T. PV 216229 001 00203 19006446 858.00
Alt Payee 195977 Office Team
File 73484
P O Box 60000
Payment Amount 3,292.58
June 25, 29,
Mileage-San Diego
PV 216264 001 00101 JUN07MILEEAGE George Li 251.98 199886 8/1/2007 196117
Payment Amount 251.98
Consulting May-June
2007
PX 216135 001 00101 MAY-JUNE2007 John F Hoffman 9,062.50 199887 8/1/2007 196263
Payment Amount 9,062.50
EQUIPMENT PV 216205 001 00204 16273933 Northern Tool and Equipment Co 989.98 199888 8/1/2007 197640
FREIGHT PV 216205 002 00204 16273933 246.25
EQUIPMENT PV 216206 001 00204 16281194 89.99
FREIGHT PV 216206 002 00204 16281194 23.49
EQUIPMENT PV 216207 001 00204 16292020 2,179.99
FREIGHT PV 216207 002 00204 16292020 89.41
Alt Payee 197641 Northern Tool and Equipment Co
P O Box 5219
Carol Stream IL 60197-5219
Payment Amount 3,619.11
Alarm Service PV 216255 001 00203 2031135 Pacific Alarm Systems Inc 40.00 199889 8/1/2007 198243
Alarm Service PV 216256 001 00203 2031136 29.50
Payment Amount 69.50
Annual WRIB Member Fee PV 216094 001 00101 104-07 San Bernardino County Human Resources 1,700.00 199890 8/1/2007 198249
Payment Amount 1,700.00
Dec 2006 Homeless
Outreach
PX 216144 001 00101 6FY06/07 St Joseph Center 3,862.12 199891 8/1/2007 198274R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 32
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Jan 2007 Homeless
Outreach
PX 216147 001 00101 7FY06/07 3,460.31
Feb 2007 Homeless
Outreach
PX 216149 001 00101 8FY06/07 3,259.65
Mar 2007 Homeless
Outreach
PX 216150 001 00101 9FY06/07 3,262.27
Apr 2007 Homeless
Outreach
PX 216152 001 00101 10FY06/07 2,993.58
May 2007 Homeless
Outreach
PX 216153 001 00101 11FY06/07 3,184.11
June 2007 Homeless
Outreach
PX 216155 001 00101 12FY06/07 4,459.52
Payment Amount 24,481.56
Instructor PV 216095 001 00101 39200 April Carson 274.40 199892 8/1/2007 198406
Payment Amount 274.40
WELLNESS REIMB FY05/06
c/o
PV 215819 001 00101 FY05/06MOU Ethan Martinez 450.00 199893 8/1/2007 198494
HEALTH WELLNESS REIMB
FY06/07
PV 215820 001 00101 FY06/07 450.00
Payment Amount 900.00
WELLNESS REIMB FY05/06
c/o
PV 215821 001 00101 FY05/06 Anthony Barbi 450.00 199894 8/1/2007 198497
HEALTH WELLNESS REIMB
FY06/07
PV 215822 001 00101 FY06/07 211.02
Payment Amount 661.02
Custom Form Programming
Srvs
PV 216185 001 00101 11266 Happy Software Inc 150.00 199895 8/1/2007 200242
Payment Amount 150.00
SUPPLIES PV 216289 001 00101 946 Acrylic Specialties 243.57 199896 8/1/2007 201656
Payment Amount 243.57
PORTFOLIO PREP,
5/17-23/07
PV 215252 001 00413 200709 Jamie Greenberg 360.00 199897 8/1/2007 203730
Payment Amount 360.00
Coin Courier Deposit
Bag
PV 216230 001 00203 44908 Control Products Company 514.73 199898 8/1/2007 203902
Payment Amount 514.73
REPAIR/PAINT-UNIT #2061 PV 216083 001 00308 1811 Victor's Service Center 724.94 199899 8/1/2007 204364
Payment Amount 724.94
310-815-1704 PV 216137 001 00310 6PYMTS7 AT & T 50.52 199900 8/1/2007 210567
310-836-9081 PV 216137 002 00310 6PYMTS7 30.19R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 33
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
336-371-2391 PV 216137 003 00310 6PYMTS7 138.59
337-841-4063 PV 216137 004 00310 6PYMTS7 32.96
337-841-4064 PV 216137 005 00310 6PYMTS7 32.96
337-841-4066 PV 216137 006 00310 6PYMTS7 32.96
Payment Amount 318.18
Elevator Service PX 216286 001 00101 DLV07358607 Amtech Elevator Services 2,130.00 199901 8/1/2007 211123
Alt Payee 211124 Amtech Elevator Services
P O Box 100736
Pasadena CA 91189-0736
Payment Amount 2,130.00
ARTWALK 2007 Guide
Services
PV 215328 001 00413 200 Kathryn Maher 100.00 199902 8/1/2007 211893
Payment Amount 100.00
ARTWALK 2007 Guide
Services
PV 215253 001 00413 200 Ashley Halle 100.00 199903 8/1/2007 211894
Payment Amount 100.00
LABOR-CCFD STATION #1,
6/28/07
PV 216290 001 00101 62490706 SimplexGrinnell 650.00 199904 8/1/2007 211897
Payment Amount 650.00
Gallery Guides-June,
Full Page
PV 215254 001 00413 LTB113461 LTB Media 705.00 199905 8/1/2007 212271
Payment Amount 705.00
Cab coupons PX 216240 001 00414 10339 United Taxi of the South-West Inc 687.80 199906 8/1/2007 212630
Cab coupons PX 216241 001 00414 10340 54.80
Payment Amount 742.60
1st Yr Uniform
Allowance 06/07
PV 216295 001 00101 FY06/07 Daniel Dobbs 950.00 199907 8/1/2007 212726
Payment Amount 950.00
1st Yr Uniform
Allowance 06/07
PV 216237 001 00101 FY06/07 Paul Davis 950.00 199908 8/1/2007 212728
Payment Amount 950.00
Reimb Anaheim -
Financial Perf
PV 216208 001 00101 06/10-13/07 Andrea Daroca 524.70 199909 8/1/2007 215657
Payment Amount 524.70
Legal Services PX 216157 001 00101 062807 Filarsky and Watt LLP 1,248.00 199910 8/1/2007 216228
Payment Amount 1,248.00
ARTWALK 2007 Guide
Services
PV 215255 001 00413 200 Tara Potthoff 100.00 199911 8/1/2007 217448
Payment Amount 100.00
City Liability Admin PX 216097 001 00309 AP00004204 NovaPro Risk Solutions LP 3,335.00 199912 8/1/2007 217539R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 34
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
June 2007
Transit Liability June
07
PX 216105 001 00203 AP00004205 325.00
Payment Amount 3,660.00
FTA Team Training-San
Jose
PV 216297 001 00203 6/26-29/07 Grace Eng 516.82 199913 8/1/2007 219664
Payment Amount 516.82
Medical Supplies PX 216158 001 00101 9000764727 Philips Medical Systems 117.01 199914 8/1/2007 219737
PX 216158 002 00101 9000764727 518.96
PX 216158 003 00101 9000764727 1,732.00
Alt Payee 219738 Philips Medical Systems
P O Box 406538
Atlanta GA 30384
Payment Amount 2,367.97
CUSTOM SEAT COVERS PV 216188 001 00308 07-0977V Ruff Tuff Products LLC 393.04 199915 8/1/2007 224092
FREIGHT PV 216188 002 00308 07-0977V 32.13
Headrest Covers & Seat
Covers
PX 216213 001 00308 07-1000V 585.28
PX 216213 002 00308 07-1000V 159.68
PX 216213 003 00308 07-1000V 585.28
Payment Amount 1,755.41
Scalix Email System PV 216247 001 00101 20071220 Scalix Corporation 995.00 199916 8/1/2007 224220
PV 216247 002 00101 20071220 2,500.00
Payment Amount 3,495.00
CULINARY
SERVICES-ARTWALK 2007
PV 215256 001 00413 101 X'Otik 99.59 199917 8/1/2007 224287
Payment Amount 99.59
Sewer Replacemt.
Project P-854
PV 215752 001 00204 6A2BLACKWELDER DLSB Inc 336,357.00 199918 8/1/2007 228608
Sewer Replacemt.
Project P-773
PV 215755 001 00204 6A2COMMONWEALTH 15,759.90
Alt Payee 228609 DLSB Inc
P O BOX 310004
Fontana CA 92331-0004
Payment Amount 352,116.90
Supplies for Aquatics PX 216159 001 00101 I9329 Aquatic Technology 99.66 199919 8/1/2007 229254
PX 216159 002 00101 I9329 17.34
PX 216159 003 00101 I9329 3.68
PX 216159 004 00101 I9329 28.44
Shipping PX 216159 005 00101 I9329 11.95R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 35
Batch Number - 67163
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Supplies for Aquatics PX 216160 001 00101 I9690 49.90
PX 216160 002 00101 I9690 49.90
PX 216160 003 00101 I9690 564.00
Shipping PX 216160 004 00101 I9690 88.97
PX 216160 005 00101 I9690 19.96
Alt Payee 229255 Aquatic Technology
P O Box 131
Liberty ME 04949-0131
Payment Amount 933.80
PEP Grant PV 216209 001 00101 31007 Culver City Little League 500.00 199920 8/1/2007 229609
Alt Payee 229610 Culver City Little League
P O Box 189
Culver City CA 90232
Payment Amount 500.00
Parts PX 215792 001 00101 8195 Smith Propane Services Inc 2,946.62 199921 8/1/2007 229984
Labor PX 215792 002 00101 8195 840.00
Shipping PX 215792 003 00101 8195 325.06
Payment Amount 4,111.68
Cabinet PX 215793 001 00101 102171985 Global Industrial Equipment 950.44 199922 8/1/2007 229985
PX 215793 002 00101 102171985 37.83
Shipping PX 215793 003 00101 102171985 441.77
Alt Payee 229986 Global Industrial Equipment
P O Box 100090
Buford GA 30515
Payment Amount 1,430.04
General Civil
Engineering Serv
PX 216161 001 00101 PW070207 Stanley Scholl 2,610.00 199923 8/1/2007 230002
Payment Amount 2,610.00
ARTWALK 2007 Guide
Services
PV 215257 001 00413 200 Daniel Acker 100.00 199924 8/1/2007 230052
Payment Amount 100.00
ARTWALK 2007 Guide
Services
PV 215327 001 00413 200 Zack Morgenroth 100.00 199925 8/1/2007 230053
Payment Amount 100.00
REFUSE-OVERPAYMENT
REFUND
PV 215330 001 00202 217060 Juan Ortega 42.20 199926 8/1/2007 230561
Payment Amount 42.20
REFUSE-OVERPAYMENT
REFUND
PV 215331 001 00202 214485 Tim Alcantar 23.52 199927 8/1/2007 230562R04576 8/1/2007 15:59:39 City of Culver City
A/P Auto Payment Register Page - 36
Batch Number - 67163
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 23.52
ONE TIME RETURN OF
FUNDS
PV 215850 001 00101 072607 Jamila Williams 347.00 199928 8/1/2007 231825
Payment Amount 347.00
MERCHANDISE PV 216291 001 00101 92352766 Sport Supply Group Inc 560.15 199929 8/1/2007 232258
Alt Payee 232259 Sport Supply Group Inc
P O Box 7726
Dallas TX 75209
Payment Amount 560.15
Total Amount of Payments Written 2,464,243.52
Total Number of Payments Written 401R04576 8/2/2007 14:33:23 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67174
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
TOWN PARK
MAINTENANCE-APR 2007
PV 216303 001 00101 12196 Proscape Landscape 291.01 199930 8/2/2007 187721
TOWN PARK
MAINTENANCE-MAY 2007
PV 216304 001 00101 12304 291.01
TOWN PARK
MAINTENANCE-JUN 2007
PV 216305 001 00101 12400 291.01
Payment Amount 873.03
2007 Chevy Trail Blazer PV 216299 001 00101 20714107 Claude Short Auto Sales 19,699.00 199931 8/2/2007 232153
License Fees PV 216300 001 00101 20714107FEES 300.00
2007 Dodge Ram 1500 PV 216301 001 00101 20714106 19,976.00
License Fees PV 216302 001 00101 20714106FEES 23.00
Alt Payee 232154 Claude Short Auto Sales
1443 Princeton St
Santa Monica CA 90404
Payment Amount 39,998.00
TMS Support/Maintenance
07/08
PV 216307 001 00101 07-104 Training Innovations Inc 575.00 199932 8/2/2007 166479
Payment Amount 575.00
Total Amount of Payments Written 41,446.03
Total Number of Payments Written 3R04576 7/18/2007 15:21:44 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 66837
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retirement Distrib
ppe070807
PV 214486 001 00426 PYDY071307BAL Public Employees Retirement System 673.30 77472 7/18/2007 7172
Payment Amount 673.30
Total Amount of Payments Written 673.30
Total Number of Payments Written 1R04576 7/25/2007 14:41:28 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 66990
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
065-503-9800 PV 215088 001 00426 SEC80655039800/07 The Gas Company 85.52 77473 7/25/2007 6637
Payment Amount 85.52
2-19-857-6621 PV 215087 001 00426 SEC8219857662107 Southern California Edison 557.91 77474 7/25/2007 7452
Payment Amount 557.91
Total Amount of Payments Written 643.43
Total Number of Payments Written 2R04576 7/27/2007 9:45:22 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67040
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 ppe072207 PV 215738 001 00426 PYDY072707BAL Culver City Employees Association 16.00 77475 7/27/2007 6417
Payment Amount 16.00
Deductions ppe072207 PV 215739 001 00426 PYDY072707BAL Culver City Credit Union 368.20 77476 7/27/2007 6425
Payment Amount 368.20
Emp Contributions
ppe072207
PV 215740 001 00426 PYDY072707BAL I C M A Retirement Trust-457 75.00 77477 7/27/2007 6763
Payment Amount 75.00
Total Amount of Payments Written 459.20
Total Number of Payments Written 3R04576 7/27/2007 17:29:14 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67051
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
370426-9 PV 215804 001 00426 SEC83704269/7 Golden State Water Company .52 77478 7/27/2007 202799
370356-8 PV 215806 001 00426 SEC83703568/7 9.27
370403-8 PV 215807 001 00426 SEC83704038/7 .52
Alt Payee 230020 Golden State Water Company
10758 Washington Bl
Culver City CA 90232
Payment Amount 10.31
Total Amount of Payments Written 10.31
Total Number of Payments Written 1R04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
474 PR 215860 001 00426 B-REED-V Anita Bamford 655.00 77479 7/30/2007 6132
C369 PR 215861 001 00426 B-PINZARI-V 588.00
435 PR 215862 001 00426 B-LUGO-V 341.00
866 PR 215863 001 00426 B-DELEON-V 525.00
C311 PR 215864 001 00426 B-LARSON-V 496.00
575 PV 215865 001 00426 B-LEAVITT-V 477.00
331 PR 215866 001 00426 B-WHITE-V 571.00
Payment Amount 3,653.00
851 PR 215867 001 00426 B-HARVEY-V Shari Bowen 851.00 77480 7/30/2007 6190
Payment Amount 851.00
921 PR 215826 001 00426 PAL-WW William A Bragg 256.00 77481 7/30/2007 6195
PR 215868 001 00426 B-CADE-V 1,005.00
337 PR 215869 001 00426 B-HUGHLEY-V 900.00
Payment Amount 2,161.00
819 PR 215870 001 00426 C-NESMIT-V Peter J Caloyeras 981.00 77482 7/30/2007 6264
828 PR 215871 001 00426 C-WILLIAM-V 1,022.00
C378 PR 215872 001 00426 C-JARNEG-V 662.00
307 PR 215873 001 00426 C-COLLIN-V 1,118.00
517 PR 215874 001 00426 C-DOBSON-V 687.00
Payment Amount 4,470.00
363 PR 215875 001 00426 C-RODRIG-V Isabel Cervi 577.00 77483 7/30/2007 6303
Payment Amount 577.00
C-485 PR 215876 001 00426 HATTE-V Shirley Chami 1,054.00 77484 7/30/2007 6307
Payment Amount 1,054.00
9346 PR 215835 001 00426 PERRYMANK-ADM City of Hawthorne 58.75 77485 7/30/2007 6333
9346 PR 215877 001 00426 PERRYMAN-V 717.00
Payment Amount 775.75
469 PR 215836 001 00426 PITCHER-ADM City of Inglewood 58.75 77486 7/30/2007 6334
836 PR 215837 001 00426 BROWN-ADM 58.75
483 PR 215838 001 00426 SMITHA -ADM 58.75
867 PR 215839 001 00426 I-GILLIAM-ADM 58.75
563 PR 215840 001 00426 HOWARD-ADM 58.75
V577 PR 215841 001 00426 LAZ-ADM 58.75
853 PR 215842 001 00426 DANTIGNAC-ADM 58.75
843 PR 215843 001 00426 REESE-ADM 58.75
846 PR 215844 001 00426 DUBOIS-ADM 58.75
523 PR 215845 001 00426 MANIGO-ADM 58.75
264 PR 215846 001 00426 GRAYS-ADM 58.75
523 PR 215878 001 00426 I-MANIGO-V 231.00
295 PR 215879 001 00426 I-DANTIG-V 495.00R04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
V577 PR 215880 001 00426 I-LAZ-V 767.00
563 PR 215881 001 00426 I-HOWARD-V 715.00
836 PR 215882 001 00426 I-BROWN-V 246.00
483 PR 215883 001 00426 I-SMITH-V 505.00
867 PV 215884 001 00426 C-GILLIAM-V 722.00
843 PR 215885 001 00426 REESE-V 469.00
846 PR 215886 001 00426 DUBOIS-V 1,006.00
469 PR 215887 001 00426 PITCHER-V 816.00
264 PR 215888 001 00426 GRAYS-V 651.00
Payment Amount 7,269.25
PR 215889 001 00426 D-GUEDES-V Gary Duboff 1,016.00 77487 7/30/2007 6518
Payment Amount 1,016.00
935 PR 215890 001 00426 LEPE-V DW Properties 331.00 77488 7/30/2007 6524
935 PR 215891 001 00426 JACKSON-V 778.00
433 PR 215892 001 00426 MONIA-V 845.00
441 PR 215893 001 00426 AHME-V 865.00
Payment Amount 2,819.00
C574 PR 215894 001 00426 E-HERNAN-V Jean Enns 626.00 77489 7/30/2007 6549
C456 PR 215895 001 00426 E-MENDOZ-V 682.00
382 PR 215896 001 00426 E-SERNA-V 610.00
Payment Amount 1,918.00
C482 PR 215897 001 00426 E-GARCIA-V Zachary Esprabens 774.00 77490 7/30/2007 6560
Payment Amount 774.00
329 PR 215898 001 00426 LUCIO-V Mary Ellen Fernandez 556.00 77491 7/30/2007 6585
Payment Amount 556.00
C557 PR 215899 001 00426 F-RIVERA-V Gandolfo Fiore 699.00 77492 7/30/2007 6590
Payment Amount 699.00
C356 PR 215900 001 00426 F-REHMAR-V Freeman Property Management 497.00 77493 7/30/2007 6617
C584T PR 215901 001 00426 F-GALARZ-V 505.00
C460 PR 215902 001 00426 F-BUSCEM-V 503.00
C362 PR 215903 001 00426 F-PITTS-V 487.00
C465 PR 215904 001 00426 F-NAZARI-V 497.00
450 PR 215905 001 00426 F-ALONSO-V 503.00
364 PR 215906 001 00426 F-HERNANDEZ-V 503.00
446 PR 215907 001 00426 MCNAMARAJ-V 564.00
Payment Amount 4,059.00
524 PR 215908 001 00426 G-GOODM-V Eileen Goodman 532.00 77494 7/30/2007 6666
Payment Amount 532.00
820 PR 215909 001 00426 H-JACKSO-V Cindy Hains 368.00 77495 7/30/2007 6699
Payment Amount 368.00R04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
C453 PR 215910 001 00426 H-VERMEU-V Jack Harrier 389.00 77496 7/30/2007 6707
817 PR 215911 001 00426 H-DIAZ-V 680.00
Payment Amount 1,069.00
C392T PR 215912 001 00426 H-KING-V Randolph B Hauge 753.00 77497 7/30/2007 6710
314 PR 215913 001 00426 H-ELMORE-V 511.00
544 PR 215914 001 00426 MIGUEL-V 717.00
Payment Amount 1,981.00
806 PR 215915 001 00426 H-ADAMS-V Kenneth Higa 175.00 77498 7/30/2007 6728
413 PR 215916 001 00426 H-BARRERA-V 544.00
Payment Amount 719.00
C580 PR 215917 001 00426 H-SIMS-V Aaron Hodges Jr 784.00 77499 7/30/2007 6730
Payment Amount 784.00
C357 PR 215918 001 00426 H-DIXON-V Beth Hyatt 694.00 77500 7/30/2007 6757
Payment Amount 694.00
C348 PR 215919 001 00426 C-MALCOLM-V Janet Chabola 749.00 77501 7/30/2007 6813
505 PR 215920 001 00426 C-CASAS-V 743.00
C-480 PR 215921 001 00426 C-MJOHNSON-V 723.00
383 PR 215922 001 00426 TAMAMES-V 749.00
Payment Amount 2,964.00
448 PR 215923 001 00426 J-GUTTER-V James and Kar Yee Jue 475.00 77502 7/30/2007 6831
814 PV 215924 001 00426 J-SAWYER-V 788.00
399 PR 215925 001 00426 J-GALLEG-V 750.00
Payment Amount 2,013.00
998 PR 215827 001 00426 SOLOM-WW Howard or Marilyn Kaplan 705.00 77503 7/30/2007 6843
C397 PR 215926 001 00426 K-KEMMLE-V 518.00
476 PR 215927 001 00426 K-PTASHN-V 219.00
831 PR 215928 001 00426 K-CUELLAR-V 499.00
334 PR 215929 001 00426 K-SKINNER-V 716.00
404 PR 215930 001 00426 CORDO-V 716.00
488 PR 215931 001 00426 CUADRA-V 606.00
Payment Amount 3,979.00
391 PR 215932 001 00426 K-VELASCO-V Kinston Ltd 636.00 77504 7/30/2007 6874
Payment Amount 636.00
375 PR 215933 001 00426 K-JIMEN-V H Kita 980.00 77505 7/30/2007 6875
Payment Amount 980.00
C304 PR 215934 001 00426 L-PATTER-V Catherine M Lawlor 574.00 77506 7/30/2007 6919
548 PR 215935 001 00426 L-SEEGER-V 578.00
Payment Amount 1,152.00
533 PR 215936 001 00426 L-MARK-V Bonnie Lebrun 577.00 77507 7/30/2007 6925
Payment Amount 577.00R04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
C317 PR 215937 001 00426 L-LUGAS-V Sam Lefkowitz 355.00 77508 7/30/2007 6930
Payment Amount 355.00
C396 PR 215938 001 00426 L-HODGE-V James E Lennon 82.00 77509 7/30/2007 6931
863 PR 215939 001 00426 L-WILSON-V 363.00
Payment Amount 445.00
443 PR 215940 001 00426 L-STEELE-V Joe Lescoulie 683.00 77510 7/30/2007 6934
Payment Amount 683.00
421 PR 215941 001 00426 PEDRO-V Antonio Linares 755.00 77511 7/30/2007 6946
Payment Amount 755.00
536 PR 215942 001 00426 M-MORALES-V Felix Moreno 749.00 77512 7/30/2007 7063
Payment Amount 749.00
816 PR 215943 001 00426 HUYN-V Sabas or Elizabeth Moreno 784.00 77513 7/30/2007 7064
Payment Amount 784.00
351 PR 215944 001 00426 N-CERVANTES-V Debi Nayak 820.00 77514 7/30/2007 7121
381 PR 215945 001 00426 N-MERLIN-V 831.00
Payment Amount 1,651.00
520 PR 215946 001 00426 P-JIMENEZ-V Gino Petrella 387.00 77515 7/30/2007 7216
Payment Amount 387.00
305 PR 215947 001 00426 P-GONZALEZ-V Wayne or Elsie Pon 655.00 77516 7/30/2007 7232
Payment Amount 655.00
521 PR 215948 001 00426 P-TALMA-V Corey Porter 659.00 77517 7/30/2007 7233
Payment Amount 659.00
821 PR 215949 001 00426 S-RICO-V Roslyn Sales 717.00 77518 7/30/2007 7357
Payment Amount 717.00
504 PR 215950 001 00426 SOUSA-V Sandra B Sanchez 505.00 77519 7/30/2007 7365
Payment Amount 505.00
C583 PR 215951 001 00426 S-SUAREZ-V Bernard Schatz 707.00 77520 7/30/2007 7374
Payment Amount 707.00
832 PR 215952 001 00426 S-BEATTY-V Rosalind Sein 840.00 77521 7/30/2007 7386
Payment Amount 840.00
803 PR 215953 001 00426 S-CHAIT-V Angelica Simon or Lynn Berrios 709.00 77522 7/30/2007 7413
Payment Amount 709.00
C379T PR 215954 001 00426 S-OSKOLL-V Maida Sulejmanagic 688.00 77523 7/30/2007 7505
Payment Amount 688.00
871 PR 215955 001 00426 T-HERNANDEZ-V Janet Torres 614.00 77524 7/30/2007 7557
829 PR 215956 001 00426 WANSLEY-V 918.00
Payment Amount 1,532.00
C330 PR 215957 001 00426 V-TREMA-V Elliot Vaupen 311.00 77525 7/30/2007 7620
512 PR 215958 001 00426 V-VYAS-V 884.00
Payment AmountR04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
1,195.00
527 PR 215959 001 00426 ESCOB-V Margaret Wahlrab 685.00 77526 7/30/2007 7634
Payment Amount 685.00
529 PR 215960 001 00426 W-DAVIS-V Gary or Diana Weber 763.00 77527 7/30/2007 7652
C313 PR 215961 001 00426 W-BOWLES-V 673.00
C312 PR 215962 001 00426 W-PARKER-V 647.00
385 PR 215963 001 00426 W-ELLSWORTH-V 795.00
833 PR 215964 001 00426 W-BURWICK-V 779.00
837 PR 215965 001 00426 ORTIZ-V 518.00
Payment Amount 4,175.00
PR 215966 001 00426 W-DUPLE-V Dr Jacquelyn Williams 360.00 77528 7/30/2007 7689
Payment Amount 360.00
C545 PR 215967 001 00426 Y-ORTIZ-V George Young 472.00 77529 7/30/2007 7714
C322 PR 215968 001 00426 Y-ROJAS-V 557.00
C561 PR 215969 001 00426 Y-BOGANT-V 408.00
C380 PR 215970 001 00426 Y-GARCIA-V 475.00
C-339 PR 215971 001 00426 GONZAL-V 658.00
566 PR 215972 001 00426 BRYANT-V 327.00
Payment Amount 2,897.00
809 PR 215973 001 00426 Z-HUSID-V John Zarakowski 677.00 77530 7/30/2007 7716
C-346 PR 215974 001 00426 FOST-V 105.00
Payment Amount 782.00
861 PR 215975 001 00426 M-PEREZ-V Diane Miller 574.00 77531 7/30/2007 7823
Payment Amount 574.00
414 PR 215976 001 00426 S-MEJIA-V Lateef Sholebo 1,045.00 77532 7/30/2007 8461
360 PR 215977 001 00426 S-HOWARD-V 1,065.00
388 PR 215978 001 00426 S-CLAY-V 774.00
Payment Amount 2,884.00
834 PR 215979 001 00426 G-JACKSON-V Minerva Gonzalez 763.00 77533 7/30/2007 8971
Payment Amount 763.00
343 PR 215980 001 00426 B-JOHNSON-V Mahesh Bhuta 542.00 77534 7/30/2007 9143
Payment Amount 542.00
551 PR 215981 001 00426 D-WILLIAMS-V Jacqueline Cogdell Djedje 1,565.00 77535 7/30/2007 9155
Payment Amount 1,565.00
395 PR 215982 001 00426 C-CAVALIERI-V Only US Inc 431.00 77536 7/30/2007 9157
Payment Amount 431.00
928 PR 215828 001 00426 PYO-WW Carolyn Lee 305.00 77537 7/30/2007 9162
Payment Amount 305.00
864 PR 215983 001 00426 P-STOKES-V Dr Yi Pan or Duquesne Apts 918.00 77538 7/30/2007 9240
Payment Amount 918.00R04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
553 PR 215984 001 00426 A-RUSSELL-V Norberto Amata 735.00 77539 7/30/2007 9359
Payment Amount 735.00
442 PR 215985 001 00426 H-ESCOTO-V Donna M Horst 1,118.00 77540 7/30/2007 9376
Payment Amount 1,118.00
901 PR 215829 001 00426 SELMA-WW Isabelle Ashodian 610.00 77541 7/30/2007 9392
503 PR 215986 001 00426 A-LUUL-V 775.00
Payment Amount 1,385.00
495 PR 215987 001 00426 C-RODGERS-V Hy Cohen or Thomas A Ledsam 927.00 77542 7/30/2007 9405
Payment Amount 927.00
C376 PR 215988 001 00426 M-MASS-V Ken McClung 535.00 77543 7/30/2007 9409
Payment Amount 535.00
494 PV 215989 001 00426 L-PONCE-V Lifesteps Foundation 590.00 77544 7/30/2007 12748
576 PR 215990 001 00426 L-SIMS-V 370.00
Payment Amount 960.00
PR 215991 001 00426 W-CRESPIN-V Sophia Wiacek 757.00 77545 7/30/2007 30362
Payment Amount 757.00
C366 PR 215992 001 00426 C-PARKER-V Sharon Chudler 297.00 77546 7/30/2007 38598
Payment Amount 297.00
567 PR 215993 001 00426 A-ESPINOZA-V Howard Arnold 946.00 77547 7/30/2007 51561
Payment Amount 946.00
922 PR 215830 001 00426 OWEN-WW Grover Hunt Jr 297.00 77548 7/30/2007 62178
Payment Amount 297.00
405 PR 215994 001 00426 L-FERNAN-V Debi Lee 134.00 77549 7/30/2007 69548
Payment Amount 134.00
562 PR 215995 001 00426 BERM-V William Roscoe Quinn 574.00 77550 7/30/2007 73434
Payment Amount 574.00
994 PR 215831 001 00426 ZIE-WW Victor Cabral 504.00 77551 7/30/2007 74282
Payment Amount 504.00
C323 PR 215996 001 00426 E-CASTI-V Cara Eisenberg 709.00 77552 7/30/2007 74315
Payment Amount 709.00
909 PR 215832 001 00426 DAR-WW Craig Joe 347.00 77553 7/30/2007 74691
C489 PR 215997 001 00426 J-RUIZ-V 659.00
Payment Amount 1,006.00
565 PR 215998 001 00426 BARAJAS-V Fidel Carreno 570.00 77554 7/30/2007 79614
572 PR 215999 001 00426 HADZIC-V 548.00
Payment Amount 1,118.00
852 PR 216000 001 00426 G-CANO-V Noemi V Gutierrez 568.00 77555 7/30/2007 79651
428 PR 216001 001 00426 G-BURWELL-V 905.00
Payment Amount 1,473.00
326 PR 216002 001 00426 K-MCINTYRE-V K and R Properties 763.00 77556 7/30/2007 86849R04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 763.00
850 PR 216003 001 00426 F-HUDDLE-V Michael/Maria Flores 677.00 77557 7/30/2007 91902
Payment Amount 677.00
426 PR 216004 001 00426 L-WESTBROOK-V Helen F Liu 536.00 77558 7/30/2007 108673
413 PR 216005 001 00426 HABTE-V 575.00
Alt Payee 108674 Helen F Liu
10750 Jefferson Bl
Culver City CA 90230
Payment Amount 1,111.00
815 PR 216006 001 00426 H-FAVIA-V Angelique Henry 766.00 77559 7/30/2007 108905
Payment Amount 766.00
459 PR 216007 001 00426 D-SIAM-V Alessandro DiNuzzo 277.00 77560 7/30/2007 128271
Payment Amount 277.00
300 PR 216008 001 00426 C-GALLI-V Parvez Commissariat 580.00 77561 7/30/2007 130686
Payment Amount 580.00
387 PV 216009 001 00426 A-PATT-V Oussa and Mary Awad 637.00 77562 7/30/2007 131876
Payment Amount 637.00
343 PR 216010 001 00426 M-DELAFUENTE-V Zeferino Montenegro 904.00 77563 7/30/2007 137665
Payment Amount 904.00
553 PR 216011 001 00426 M-PADRON-V Jagdishwar Brijmohan/Sarita Mohan 697.00 77564 7/30/2007 150759
Payment Amount 697.00
416 PR 216012 001 00426 L-CORIA-V Robert Laird 342.00 77565 7/30/2007 154763
Alt Payee 154764 Laird;Robert
Progressive Property Management
P O Box 7520
Payment Amount 342.00
504 PR 216013 001 00426 SOUSA-V Eugene A Tkachenko, Trustee 548.00 77566 7/30/2007 156325
Payment Amount 548.00
582 PR 216014 001 00426 B-TENA-V Thomas and Reba Baumgartner 711.00 77567 7/30/2007 166102
Payment Amount 711.00
336 PR 216015 001 00426 L-DEANE-V James Lin 1,085.00 77568 7/30/2007 166215
Payment Amount 1,085.00
447 PR 216016 001 00426 CHOUD-V Derry or Etta Hood 633.00 77569 7/30/2007 166463
Payment Amount 633.00
393 PR 216017 001 00426 G-HERNAN-V Lazaro Gonzalez 709.00 77570 7/30/2007 166755
Payment Amount 709.00
' PR 216018 001 00426 D-PARKS-V D and M Properties 1,123.00 77571 7/30/2007 169726
Payment Amount 1,123.00
822 PR 216019 001 00426 G-HEREDIA-V Fayvette Necole Goings 759.00 77572 7/30/2007 169886R04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 759.00
554 PR 216020 001 00426 1-SANT-V 11020 Venice LLC 768.00 77573 7/30/2007 170579
509 PR 216021 001 00426 1-ROMANT-V 1,022.00
Alt Payee 170581 Miller and Desatnik Co.
3623 Motor Av
Los Angeles CA 90034
Payment Amount 1,790.00
361 PR 216022 001 00426 G-JACKSON-V Green Valley Circle 624.00 77574 7/30/2007 170781
Alt Payee 170782 Green Valley Circle
3026 Inglewood Bl
Los Angeles CA 90066
Payment Amount 624.00
856 PR 216023 001 00426 H-HICKS-V Acoff;Amos 653.00 77575 7/30/2007 172851
Payment Amount 653.00
839 PR 216024 001 00426 A-DANG-V Martha Andreani 875.00 77576 7/30/2007 175128
Payment Amount 875.00
517 PR 216025 001 00426 S-TOWNSEND-V Sepulveda Marina Holdings LLC 820.00 77577 7/30/2007 178363
Payment Amount 820.00
868 PR 216026 001 00426 E-SAAD-V Samir Elkhoury 128.00 77578 7/30/2007 178970
Payment Amount 128.00
526 PR 216027 001 00426 S-CURTIS-V Gary Small 663.00 77579 7/30/2007 179595
Payment Amount 663.00
301 PR 216028 001 00426 R-DELACERDA-V Fernando Rodriguez 405.00 77580 7/30/2007 186200
Alt Payee 186201 Fernando Rodriguez
2801 Ocean Park Bl #351
Santa Monica CA 90405
Payment Amount 405.00
358 PR 216029 001 00426 M-BERNWALL-V William Bruce Moore 323.00 77581 7/30/2007 189881
429 PR 216030 001 00426 W-UNDERWOOD-V 592.00
Payment Amount 915.00
159 PV 215847 001 00426 MARTI-ADM City of Glendale 58.75 77582 7/30/2007 192044
540 PR 215848 001 00426 STOLL-ADM 58.75
159 PV 216031 001 00426 MARTI-V 599.00
540 PR 216032 001 00426 STOLL-V 641.00
Payment Amount 1,357.50
858 PR 216033 001 00426 NUNEZ-V Maria Palermo 769.00 77583 7/30/2007 194749
419 PR 216034 001 00426 FIGUE-V 769.00
Payment Amount 1,538.00
309 PR 216035 001 00426 BIENSTOCK-V 3836 College Avenue LLC 548.00 77584 7/30/2007 197360R04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 548.00
432 PR 216036 001 00426 PENEDO-V Luna;Luis M 772.00 77585 7/30/2007 198754
Payment Amount 772.00
C-344 PR 216037 001 00426 PINZON-V Perez, Frank 769.00 77586 7/30/2007 199198
Payment Amount 769.00
513 PR 216038 001 00426 JORDAN-V Scott E Chestnut 741.00 77587 7/30/2007 200714
402 PR 216039 001 00426 MEJIA-V 775.00
347 PR 216040 001 00426 SANCHEZ-V 769.00
Payment Amount 2,285.00
422 PR 216041 001 00426 AFFUE-V Karen E Coyle/Cheryl A Bevington 596.00 77588 7/30/2007 201061
Payment Amount 596.00
486 PR 215849 001 00426 LARROC-ADM Hernando County Housing Authority 58.75 77589 7/30/2007 204917
363 PR 216042 001 00426 LARROC-V 385.00
Payment Amount 443.75
983 PR 215833 001 00426 MANZAN-WW Mohammad Saeed Khan 973.00 77590 7/30/2007 205900
824 PR 216043 001 00426 NAJARRO-V 881.00
Payment Amount 1,854.00
539 PR 216044 001 00426 JUSTICE-V Gideon Mbogo 1,018.00 77591 7/30/2007 206767
Payment Amount 1,018.00
324 PR 216045 001 00426 CLAR-V Andre Cavin;/Eric Jette 412.00 77592 7/30/2007 210937
Payment Amount 412.00
377 PR 216046 001 00426 BAYNE-V Sarlo Property Management 913.00 77593 7/30/2007 212741
412 PR 216047 001 00426 MCLAUGHIN-V 518.00
Payment Amount 1,431.00
427 PR 216048 001 00426 SHERM-V Klamaria A Grogan 711.00 77594 7/30/2007 215099
Payment Amount 711.00
538 PR 216049 001 00426 REYES-V Mehdi Akbari 512.00 77595 7/30/2007 215471
Payment Amount 512.00
491 PR 216050 001 00426 MORGAN-V Casimiro Roman Avila 763.00 77596 7/30/2007 216675
Payment Amount 763.00
860 PR 216051 001 00426 HELMS-V The Wade Apartments 905.00 77597 7/30/2007 218969
438 PR 216052 001 00426 CASTILLO-V 700.00
Payment Amount 1,605.00
811 PR 216053 001 00426 MARSHALL-V Alysia M Cole 1,368.00 77598 7/30/2007 219736
Payment Amount 1,368.00
849 PR 216054 001 00426 MONTELON-V Irison L Jones 866.00 77599 7/30/2007 222128
Payment Amount 866.00
929 PR 215834 001 00426 SALAZAR-WW Meir Agaki 1,378.00 77600 7/30/2007 230011
Payment Amount 1,378.00
Total Amount of Payments WrittenR04576 7/30/2007 16:47:38 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 67093
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
134,894.25
Total Number of Payments Written 122R04576 8/1/2007 15:47:40 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67160
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retirement Distrib
ppe072207
PV 216232 001 00426 PYDY072707BAL Public Employees Retirement System 698.33 77601 8/1/2007 7172
Payment Amount 698.33
Insurance Premium, Aug
2007
PV 216293 001 00426 AUG2007BAL Calif Public Employees Retirement System 330.65 77602 8/1/2007 7173
Payment Amount 330.65
Total Amount of Payments Written 1,028.98
Total Number of Payments Written 2R04576 7/18/2007 15:24:19 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 66838
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
9415 VENICE BL PV 214159 001 00550 9415VENICEBL/707 Rose L Curts 16.70 53609 7/18/2007 6449
Payment Amount 16.70
9070 VENICE BL A PV 214158 001 00550 9070 VENICE BLA/0707 Department of Water and Power 3,229.92 53610 7/18/2007 6494
9070 VENICE BL PV 214160 001 00550 9070 VENICE BL707 368.98
Payment Amount 3,598.90
Cal Trans Permit
Renewal
PX 214346 001 00550 046347 AAA Flag and Banner MFG Co Inc 984.00 53611 7/18/2007 40349
Pole Panels PX 214347 001 00550 046056 4,627.69
Installation PX 214350 001 00550 046056BAL 825.00
Payment Amount 6,436.69
DSL Service PX 214352 001 00550 3413901 DSL Extreme.com 51.88 53612 7/18/2007 157785
DSL Service PX 214354 001 00550 3453418 51.88
DSL Service PX 214356 001 00550 3493013 51.88
DSL Service PX 214357 001 00550 3532550 51.88
Payment Amount 207.52
Maintenance PX 214359 001 00550 12401 Fenderscape Incorporated 1,091.94 53613 7/18/2007 173160
Maintenance PX 214360 001 00550 12456 322.50
Maintenance PX 214361 001 00550 12399 2,696.20
Maintenance PX 214362 001 00550 12398 400.00
Maintenance PX 214363 001 00550 12397 400.00
Maintenance PX 214364 001 00550 12396 156.16
Payment Amount 5,066.80
Medicare EE PV 214245 001 00591 2NDQTR2007 Internal Revenue Service 84.39 53614 7/18/2007 190195
Medicare ER PV 214245 002 00591 2NDQTR2007 84.39
Payment Amount 168.78
NPP INTERIOR GRANT PV 214345 001 00554 CW1044 Hein Aung 2,000.00 53615 7/18/2007 229588
Payment Amount 2,000.00
Total Amount of Payments Written 17,495.39
Total Number of Payments Written 7R04576 7/25/2007 14:37:45 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 66989
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PEACOCK, MARTHA PV 214996 001 00554 CA5122119 Apple One Employment Services 819.20 53616 7/25/2007 6095
PEACOCK, MARTHA PV 214997 001 00554 CA5137202 819.20
PEACOCK, MARTHA PV 214998 001 00554 CA5140979 947.20
PEACOCK, MARTHA PV 214999 001 00554 CA5144934 614.40
PEACOCK, MARTHA PV 215000 001 00554 CA5148663 1,024.00
Payment Amount 4,224.00
Washington Bl
Realignment DES
PX 215080 001 00553 10454 C B M Consulting Inc 16,916.66 53617 7/25/2007 6218
Engineering Services PX 215092 001 00591 10478 2,510.00
Payment Amount 19,426.66
9415 VENICE BL PV 215045 001 00550 9415VENICEBL/7 Department of Water and Power 16.70 53618 7/25/2007 6494
9070 VENICE BL B PV 215046 001 00550 9070 VENICE BL7 84.43
9070 VENICE BL PV 215054 001 00550 9070 VENICEBL7 55.30
Payment Amount 156.43
Maintenance PX 215115 001 00554 2702 DW Properties 306.36 53619 7/25/2007 6524
PX 215115 002 00554 2702 292.93
Payment Amount 599.29
Agency Legal Services
June 07
PX 215093 001 00591 JUNE2007 Kane Ballmer and Berkman 14,706.39 53620 7/25/2007 6840
PX 215093 002 00591 JUNE2007 9,052.20
Housing Legal Services PX 215120 001 00554 JUNE2007BAL 520.00
Payment Amount 24,278.59
LABOR PV 215002 001 00550 121299081 FireMaster 217.00 53621 7/25/2007 7019
PARTS PV 215002 002 00550 121299081 130.98
LABOR PV 215003 001 00550 121299136 109.50
PARTS PV 215003 002 00550 121299136 69.82
Alt Payee 8851 FireMaster
Dept 1019
P O Box 121019
Dallas TX 75312-1019
Payment Amount 527.30
Signs PV 215004 001 00550 3016 Prado Signs 958.01 53622 7/25/2007 7241
Payment Amount 958.01
ICE 50-500 HP EM ELEC
GEN DIES
PV 215005 001 00550 1869043 South Coast Air Quality Mgmt District 266.55 53623 7/25/2007 7443
Payment Amount 266.55
2-24-939-9965 PV 215048 001 00550 2249399965/7 Southern California Edison 5,127.09 53624 7/25/2007 7452
2-02-093-2283 PV 215050 001 00550 2200932283/07 3,299.83
2-19-427-4395 PV 215051 001 00550 2194274395/07 2,429.33
2-23-726-1987 PV 215053 001 00550 2237261987/07 20.10R04576 7/25/2007 14:37:45 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 66989
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 10,876.35
SUPPLIES PV 215006 001 00550 200209 Stellar Hardware Co 3.02 53625 7/25/2007 7495
SUPPLIES PV 215007 001 00550 200195 13.27
SUPPLIES PV 215008 001 00550 200250 3.23
SUPPLIES PV 215009 001 00550 200295 29.82
SUPPLIES PV 215010 001 00550 200296 6.98
SUPPLIES PV 215011 001 00550 200308 12.97
SUPPLIES PV 215012 001 00550 200309 18.71
SUPPLIES PV 215013 001 00550 200358 4.94
SUPPLIES PV 215014 001 00550 200438 7.11
SUPPLIES PV 215015 001 00550 200579 7.43
SUPPLIES PV 215016 001 00550 200580 9.59
SUPPLIES PV 215017 001 00550 200612 9.67
SUPPLIES PV 215018 001 00550 200669 12.42
SUPPLIES PV 215019 001 00550 200673 8.72
SUPPLIES PV 215020 001 00550 200691 73.01
SUPPLIES PV 215021 001 00550 200739 18.48
SUPPLIES PV 215022 001 00550 200741 6.66
SUPPLIES PV 215023 001 00550 200829 12.39
SUPPLIES PV 215024 001 00550 200830 3.86
SUPPLIES PV 215025 001 00550 200859 2.79
SUPPLIES PV 215026 001 00550 200914 40.02
SUPPLIES PV 215027 001 00550 201046 8.63
SUPPLIES PV 215028 001 00550 201056 44.61
SUPPLIES PV 215029 001 00550 201072 25.23
Payment Amount 383.56
Fair Housing Servs. May
07
PX 215123 001 00554 MAY2007 Southern Calif Housing Rights Center 1,548.35 53626 7/25/2007 7674
Payment Amount 1,548.35
STEAM CLEAN PV 215030 001 00550 33008 CAM Services 375.00 53627 7/25/2007 8919
STEAM CLEAN PV 215031 001 00550 33009 325.00
Payment Amount 700.00
Farmers Market Serv
May-Jun 07
PX 215037 001 00550 MAY-JUN07 Stephen Whipple 4,575.00 53628 7/25/2007 9488
Payment Amount 4,575.00
Shared Housing Servs.
May 07
PX 215126 001 00554 MAY2007 Alternative Living For The Aging 4,723.58 53629 7/25/2007 9561
Shared Housing Servs.
June 07
PX 215127 001 00554 JUNE2007 4,723.58
Payment Amount 9,447.16R04576 7/25/2007 14:37:45 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 66989
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Professional Services PX 215094 001 00591 0015435 Keyser Marston Associates Inc 5,552.50 53630 7/25/2007 9956
Alt Payee 9957 Keyser Marston Assoc-A/P USE ONLY
55 Pacific Avenue Mall
San Francisco CA 94111
Payment Amount 5,552.50
Backflow Assembly
Repaired
PV 215032 001 00550 7008205-IN Aquatech 255.87 53631 7/25/2007 12034
Payment Amount 255.87
SERVICE FEE, JUN 07 PV 215001 001 00554 07-01560 AmeriNational Community Services Inc 99.70 53632 7/25/2007 55774
Payment Amount 99.70
FLYERS PV 215033 001 00550 38599 Mr Printer Inc 644.09 53633 7/25/2007 80991
Payment Amount 644.09
BANK ANALYSIS FEES-MAY
2007
PV 215180 001 00591 0007821004BAL Bank of America-Account Analysis 452.41 53634 7/25/2007 141253
BANK ANALYSIS FEES-JUN
2007
PV 215181 001 00591 0007857219BAL 437.80
Payment Amount 890.21
Town Plaza Expansion PX 215081 001 00553 22241 LRM LTD 311.45 53635 7/25/2007 146279
Town Plaza Expansion PX 215083 001 00553 22267 18,780.00
Payment Amount 19,091.45
Contract Labor PX 215095 001 00591 11241 Absolute Employment Solutions 772.20 53636 7/25/2007 161521
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 772.20
Parking Operations at
Cardiff
PX 215038 001 00550 6892 Modern Parking Inc 1,418.38 53637 7/25/2007 173459
Parking Operations at
Watseka
PX 215039 001 00550 6893 2,568.50
Parking Operations at
Washingt
PX 215040 001 00550 6894 20,995.72
Payment Amount 24,982.60
Parking Service for
June 2007
PX 215041 001 00550 20157 State Parking Management Inc 2,250.00 53638 7/25/2007 175518
Payment Amount 2,250.00
DISPLAY ADS PV 215192 001 00591 5869 Culver City News 187.50 53639 7/25/2007 177135
DISPLAY ADS PV 215194 001 00591 5892 187.50
DISPLAY ADS PV 215196 001 00591 5916 187.50
Alt Payee 221245 Community MediaR04576 7/25/2007 14:37:45 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 66989
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
15005 So Vermont Av
Gardena CA 90746
Payment Amount 562.50
Acct. 365125320
5/21-6/20/07
PX 215096 001 00591 365125320-045 Nextel Communications 38.48 53640 7/25/2007 186038
Alt Payee 186039 Nextel Communications
P O Box 4181
Carol Stream IL 60197-4181
Payment Amount 38.48
Fee for Minute Taking PX 215097 001 00591 9028 Kristi Callan 525.00 53641 7/25/2007 189702
Payment Amount 525.00
Appraisal Servs. June
2007
PX 215042 001 00550 544/03JUN07 Desmond, Marcello and Amster 935.00 53642 7/25/2007 190491
Payment Amount 935.00
OFFICE SUPPLIES PV 215104 001 00554 291311 OfficeMax 15.97 53643 7/25/2007 193747
OFFICE SUPPLIES PV 215113 001 00554 632420 210.23
Payment Amount 226.20
Security Lighting PX 215131 001 00554 RI-1799156 National Construction Rental Inc 197.57 53644 7/25/2007 200661
Security Lighting PX 215134 001 00554 RI-1834026 197.57
Payment Amount 395.14
Construction Mgmt for
Fire St3
PX 215085 001 00553 050593-12 Rollins Consulting Inc 10,359.25 53645 7/25/2007 202133
Payment Amount 10,359.25
232352-5 PV 215055 001 00550 232352-5/7 Golden State Water Company 81.61 53646 7/25/2007 202799
461130-7 PV 215056 001 00550 461130-707 39.04
232312-9 PV 215058 001 00550 2323129/07 77.77
514600-6 PV 215059 001 00550 5146006/07 195.08
514722-8 PV 215060 001 00550 5147228/07 60.90
235684-8 PV 215062 001 00550 2356848/07 60.90
235686-3 PV 215063 001 00550 2356863/07 186.48
645779-0 PV 215065 001 00550 6457790-07 90.21
645795-6 PV 215066 001 00550 6457956/07 495.22
645766-7 PV 215067 001 00550 6457667/07 81.20
645789-9 PV 215132 001 00550 645789-9/07 316.61
551839-4 PV 215133 001 00550 551839-4/07 32.58
Alt Payee 230020 Golden State Water Company
10758 Washington Bl
Culver City CA 90232
Payment Amount 1,717.60
PACKETS, PV 215034 001 00550 200710 Jamie Greenberg 720.00 53647 7/25/2007 203730R04576 7/25/2007 14:37:45 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 66989
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
4/7-11,5/29-31,6/1-3
Payment Amount 720.00
Professional Services PX 215098 001 00591 8000484248 Deloitte Financial Advisory Services LLP 2,127.00 53648 7/25/2007 204122
Payment Amount 2,127.00
LABOR PV 215035 001 00550 5571 21st Century Lock and Key 108.00 53649 7/25/2007 209837
PARTS PV 215035 002 00550 5571 61.70
Payment Amount 169.70
LABOR-IVY SUB, 1/24/07 PV 215036 001 00550 62020295 SimplexGrinnell 304.00 53650 7/25/2007 211897
MATERIALS PV 215036 002 00550 62020295 302.34
TRUCK CHARGE PV 215036 003 00550 62020295 115.00
Payment Amount 721.34
Prof. Servs.
7/2-7/19/2007
PV 214995 001 00591 071907 Caleb Nelson 2,362.50 53651 7/25/2007 213534
Payment Amount 2,362.50
Cardiff Parking
Structure Impr
PX 215047 001 00550 7723 Malibu Pacific Tennis Courts Inc 68,962.50 53652 7/25/2007 224666
Payment Amount 68,962.50
String Family Players
4/28/07
PX 215049 001 00550 SAV-APRIL07 Savant Productions Inc 1,500.00 53653 7/25/2007 230054
Payment Amount 1,500.00
Total Amount of Payments Written 223,828.08
Total Number of Payments Written 38R04576 7/30/2007 16:48:44 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67094
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
58 PV 214892 001 00554 LOPEZ DW Properties 299.00 53654 7/30/2007 6524
Payment Amount 299.00
25 PR 214893 001 00554 VALDIEVIESO Randolph B Hauge 547.00 53655 7/30/2007 6710
Payment Amount 547.00
014 PR 214894 001 00554 JONIDES Howard or Marilyn Kaplan 429.00 53656 7/30/2007 6843
Payment Amount 429.00
064 PR 214895 001 00554 SANCH George Young 657.00 53657 7/30/2007 7714
Payment Amount 657.00
072 PR 214896 001 00554 MITCHELLL McGowan Family Trust 275.00 53658 7/30/2007 8865
Payment Amount 275.00
' PR 214897 001 00554 MOSA Mahesh Bhuta 461.00 53659 7/30/2007 9143
Payment Amount 461.00
009 PV 214898 001 00554 ARGUE Isabelle Ashodian 738.00 53660 7/30/2007 9392
112 PR 214899 001 00554 BADONJ 625.00
Payment Amount 1,363.00
094 PV 214900 001 00554 JOHNSO Wally Hauke and Millie Rhinehart 471.00 53661 7/30/2007 45622
Payment Amount 471.00
092 PR 214901 001 00554 EADY& Timothy/Guadalupe Freitas 341.00 53662 7/30/2007 49292
Payment Amount 341.00
68 PR 214902 001 00554 HOLIDAY Laurette Lanier 868.00 53663 7/30/2007 104824
Payment Amount 868.00
021 PR 214903 001 00554 JENKINS Green Valley Circle 286.00 53664 7/30/2007 170781
Payment Amount 286.00
020 PR 214904 001 00554 YUDESSR Sandra Drummond 695.00 53665 7/30/2007 171652
Payment Amount 695.00
030 PR 214905 001 00554 MARTIN Michael Sarlo 453.00 53666 7/30/2007 186441
Payment Amount 453.00
1 PV 214906 001 00554 RODRIG Don/Carolyn Ericsson 510.00 53667 7/30/2007 190777
Alt Payee 190778 Don/Carolyn Ericsson
3974 Astaire Av
Culver City CA 90232
Payment Amount 510.00
007 PR 214907 001 00554 ROSA 3836 College Avenue LLC 523.00 53668 7/30/2007 197360
053 PR 214908 001 00554 CANFIELD 597.00
098 PR 214909 001 00554 SCHWARTZ 574.00
099 PR 214910 001 00554 DUAN 603.00
002 PR 214911 001 00554 SMITH 597.00
040 PR 214912 001 00554 BAIRU 597.00
Payment Amount 3,491.00R04576 7/30/2007 16:48:44 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 67094
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
074 PR 214913 001 00554 CANETE Luna;Luis M 595.00 53669 7/30/2007 198754
114 PR 214914 001 00554 DELAFUENT 534.00
Payment Amount 1,129.00
019 PR 214915 001 00554 SOT Perez, Frank 546.00 53670 7/30/2007 199198
Payment Amount 546.00
113 PR 214916 001 00554 BESSET Casimiro Roman Avila 861.00 53671 7/30/2007 216675
Payment Amount 861.00
95 PR 214917 001 00554 DELEON Louise Cantero 1,210.00 53672 7/30/2007 218680
Payment Amount 1,210.00
104 PR 214918 001 00554 GONZALEZ German Esparza 430.00 53673 7/30/2007 219649
17 PR 214919 001 00554 CORCORAN 813.00
Payment Amount 1,243.00
36 PR 214920 001 00554 HICKS. Iris Martinez 1,074.00 53674 7/30/2007 224684
Payment Amount 1,074.00
34 PR 214925 001 00554 WOODRUFF Meir Agaki 1,294.00 53675 7/30/2007 230011
Payment Amount 1,294.00
Total Amount of Payments Written 18,503.00
Total Number of Payments Written 22R04576 8/1/2007 15:50:47 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 67161
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
083-304-1698 PV 216143 001 00550 083041698/07 The Gas Company 10.85 53676 8/1/2007 6637
Payment Amount 10.85
VIDEO SRV-MUSIC
CHAMBERS 3/9
PV 216257 001 00550 1428A Imagery Video Productions 175.00 53677 8/1/2007 6770
VIDEO SRV-MUSIC
CHAMBERS 3/16
PV 216257 002 00550 1428A 175.00
VIDEO SRV-MUSIC
CHAMBERS 3/23
PV 216257 003 00550 1428A 175.00
Payment Amount 525.00
Legal Servs. LAUSD PX 216114 001 00554 11227 Kane Ballmer and Berkman 1,213.14 53678 8/1/2007 6840
Payment Amount 1,213.14
MESSENGER SERVICES PV 215852 001 00591 157176 Southern California Messengers 20.70 53679 8/1/2007 7379
Payment Amount 20.70
AQMD FEE, JULY
2006-JUNE 2007
PV 215857 001 00550 1890417 South Coast Air Quality Mgmt District 136.60 53680 8/1/2007 7443
Payment Amount 136.60
SUPPLIES PV 215858 001 00550 201262 Stellar Hardware Co 18.55 53681 8/1/2007 7495
SUPPLIES PV 215859 001 00550 201261 6.33
SUPPLIES PV 216055 001 00550 201462 8.09
SUPPLIES PV 216056 001 00550 201472 19.24
SUPPLIES PV 216057 001 00550 201473 19.64
SUPPLIES PV 216058 001 00550 201483 8.11
SUPPLIES PV 216059 001 00550 201583 9.72
SUPPLIES PV 216060 001 00550 201729 9.19
SUPPLIES PV 216061 001 00550 201728 5.59
SUPPLIES PV 216062 001 00550 201837 28.75
SUPPLIES PV 216063 001 00550 201858 16.63
SUPPLIES PV 216064 001 00550 201934 17.68
SUPPLIES PV 216065 001 00550 201971 5.59
SUPPLIES PV 216066 001 00550 201968 41.04
SUPPLIES PV 216067 001 00550 202061 9.28
SUPPLIES PV 216068 001 00550 202023 16.45
SUPPLIES PV 216069 001 00550 202085 17.46
SUPPLIES PV 216070 001 00550 202136 10.81
SUPPLIES PV 216071 001 00550 202145 10.99
SUPPLIES PV 216072 001 00550 202171 2.79
Payment Amount 281.93
ACCT MAINT FEE,
4/1/07-5/31/07
PV 215853 001 00591 1179939 Bank of New York Western Trust Co 1,699.00 53682 8/1/2007 13871
Alt Payee 13872 Bank of New York Western Trust CoR04576 8/1/2007 15:50:47 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 67161
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
P O Box 11293
New York NY 10277-0411
Payment Amount 1,699.00
Balance of Sound System
Pkg.
PV 216086 001 00550 27036BAL Technology Artists 5,000.00 53683 8/1/2007 104918
Payment Amount 5,000.00
DISPLAY ADS PV 215854 001 00591 5487 Culver City Observer Inc 185.00 53684 8/1/2007 172669
1/8 Page Ad PV 216191 001 00591 5169REVISED 110.00
Alt Payee 172670 Culver City Observer Inc
P O Box 2764
Culver City CA 90231-2704
Payment Amount 295.00
PUBLIC NOTICE PV 216187 001 00591 5940 Culver City News 56.00 53685 8/1/2007 177135
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 56.00
Performance on August
9, 2007
PV 216163 001 00550 101 Ken Green 1,700.00 53686 8/1/2007 197508
Payment Amount 1,700.00
Performance on August
23, 2007
PV 216166 001 00550 101 Ricardo Lemvo 2,000.00 53687 8/1/2007 197602
Payment Amount 2,000.00
Wash. National Specific
Plan
PX 216195 001 00550 511100-21 Johnson Fain 4,943.00 53688 8/1/2007 211131
Wash. National Specific
Plan
PX 216196 001 00550 511100-22 7,056.00
Wash. National Specific
Plan
PX 216197 001 00550 511100-23 179.00
Wash. National Specific
Plan
PX 216198 001 00550 511100-24 52.00
Project - Triangle Site PX 216199 001 00550 511101-03 8,065.00
Wash. National Specific
Plan
PX 216200 001 00550 511100-25 2,944.00
Wash. National Specific
Plan
PX 216201 001 00550 511100-26 1,145.00
Project - Specific
Triangle
PX 216203 001 00550 5111.001-4 1,253.00
Project - Specific
Triangle
PX 216204 001 00550 5111.001-5 24,838.07R04576 8/1/2007 15:50:47 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 67161
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 50,475.07
Performance on August
2, 2007
PV 216169 001 00550 101 The Campus Five 2,250.00 53689 8/1/2007 211469
Payment Amount 2,250.00
Performance on August
2, 2007
PV 216174 001 00550 100 Mora's Modern Music 1,000.00 53690 8/1/2007 230323
Payment Amount 1,000.00
Performance on August
30, 2007
PV 216175 001 00550 101 Carl Verheyen Band 2,000.00 53691 8/1/2007 230324
Payment Amount 2,000.00
Total Amount of Payments Written 68,663.29
Total Number of Payments Written 16