Legislation Details

File #: HIST-19873    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: Housing Authority Board
On agenda: 6/25/2012 Final action: 6/25/2012
Title: JOINT CITY COUNCIL/CULVER CITY HOUSING AUTHORITY/SUCCESSOR AGENCY TO THE CULVER CITY REDEVELOPMENT AGENCY AGENDA ITEM: Cash Disbursements from June 2, 2012 to June 15, 2012.
Attachments: 1. JOINT CITY COUNCIL/CULVER CITY HOUSING AUTHORITY/S - JC-1_12-06-25_Cash Disbursements for June 2-15, 2012.pdf
PV-352209-1 PV-352209-2 PV-352209-3 PV-352138-1 PV-352141-1 PV-352144-1 PV-352266-1 PV-352133-1 PV-352134-1 PV-352066-1 PV-351978-1 PV-352067-1 PV-352068-1 PV-352068-2 PV-350782-1 PV-351979-1 PV-352125-1 PV-352126-1 PV-352301-1 PV-352303-1 PV-352305-1 PV-352210-1 PV-352210-2 PV-352211-1 255280 5151 Paul Condran 6/17-20/12 $150.00 308 Gov Fleet Expo/Conf-Per Diem 6/17-20/12 $512.93 308 Lodging Costs, receipts req 6/17-20/12 $60.00 308 Misc Exp-Shuttle, receipts req 255281 6037 Advanced Battery Systems 283571 $10.40 310 Parts 283671 $161.40 310 Parts 283802 $66.13 310 Parts 283888 $253.64 310 Parts 255282 6064 Allstar Fire Equipment Inc 158260 $228.38 101 Hydro Valve Eng #1 158260SHP $14.90 101 Shipping 255283 158791 Altec Industries Inc 4969292 $165.00 308 Repair-Unit #3617 255284 6081 American Public Transit Assn 085228 $333.00 202 Advertising RFP 255285 6130 Bagge and Son 30225 $79.00 308 Labor 30283 $68.12 308 Labor 30283 $27.88 308 255286 6137 West Group 824869592 $1,040.00 101 On Line Sub. April1-30, 2012 824985745 $124.84 101 Legal Sudscriptions 255287 6179 Blue Diamond Materials 322578 $294.58 101 Asphalt 322579 $76.82 101 Asphalt 322661 $964.27 101 Asphalt 323029 $76.82 101 Asphalt 323136 $79.71 101 Asphalt 255288 6318 Chemsearch 720526 $19.37 202 Chemical Supplies 720526 $147.02 202 720526SHP $5.00 202 Shipping Page 1 of 27 Checks 6/6/2012 - 3:23:48 pm $722.93 $491.57 $243.28 $165.00 $333.00 $175.00 $1,164.84 $1,492.20 A/P Detailed Payment Register City Main Checking June 06, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 255280 - Paul Condran Total Check 255281 - Advanced Battery Systems Total Check 255282 - Allstar Fire Equipment Inc Total Check 255283 - Altec Industries Inc Total Check 255284 - American Public Transit Assn Total Check 255285 - Bagge and Son Total Check 255286 - West Group Total Check 255287 - Blue Diamond Materials123861/2HERBERTST/52012 133761/4WASHINGTONBL/612 PV-351999-1 PV-352000-1 PV-352080-1 PV-352080-2 PV-352080-3 PV-352080-4 PV-352080-5 PV-352080-6 PV-352101-1 PV-352196-1 PV-352201-1 PV-352294-1 PV-352294-2 PV-352294-3 PV-350767-1 PV-351984-1 PV-351535-1 PV-351535-2 PV-351538-1 PV-352193-1 PV-352113-1 PV-352130-1 PV-352132-1 PV-350778-1 255289 6336 City of L A Dept Public Works 74WP120000137 $70,239.00 204 CapitalPortionReconciledBillin 74WP120000158 $85,605.00 204 CapitalPortionReconciledBillin 255290 6360 Colonial Life and Accident Ins Co 7221690-0601220 $8,360.98 101 Colonial Premium Ins-May 2012 7221690-0601220 $1,631.90 101 Colonial Premium Ins-May 2012 7221690-0601220 $5,048.88 101 Colonial Premium Ins-May 2012 7221690-0601220 $108.52 101 Colonial Premium Ins-May 2012 7221690-0601220 $304.88 101 Colonial Premium Ins-May 2012 7221690-0601220 $596.36 101 Colonial Premium Ins-May 2012 72211922-0601223 $3,339.62 101 Colonial Premium Ins-May 2012 255291 6369 Complete Coach Works 58980 $6,922.70 203 AVL Smart Bus System 58980BAL $3,935.95 203 Labor/Install & Ext. Warranty 255292 6379 Consolidated Fabricators Corp 154165 $1,903.13 202 Rubber Wheels 154165 $48.94 202 Lid Ear 154165 $108.75 202 Freight 255293 6421 Culver City Chamber of Commerce 2027 $850.00 203 Advertising 255294 6486 Dept of Coroner 12ME0433 $82.00 101 Autopsy Report 255295 6494 Department of Water and Power 2PYMTS52012 $774.17 101 4162 wade st 2PYMTS52012 $15.73 101 12700 washington bl $20.97 101 12386 1/2 Herbert st $109.65 101 13376 1/4 washington bl 255296 6510 Dooley Enterprises Inc 47410 $16,157.11 101 Firing Range Ammunition 255297 6550 Entenmann-Rovin Co 0080086-IN $129.95 101 Flat Badge/Wallet 0080086-INFRT $6.50 101 Freight 255298 6572 Express Oil Co 157738 $1,600.00 308 Clarifier Waste-Pickup 4/20/12 Page 2 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $171.39 $155,844.00 $19,391.14 $10,858.65 $2,060.82 $850.00 $82.00 $920.52 $16,157.11 $136.45 Total Check 255288 - Chemsearch Total Check 255289 - City of L A Dept Public Works Total Check 255290 - Colonial Life and Accident Ins Co Total Check 255291 - Complete Coach Works Total Check 255292 - Consolidated Fabricators Corp Total Check 255293 - Culver City Chamber of Commerce Total Check 255294 - Dept of Coroner Total Check 255295 - Department of Water and Power Total Check 255296 - Dooley Enterprises Inc Total Check 255297 - Entenmann-Rovin CoPV-351048-1 PV-352146-1 PV-352147-1 PV-352013-1 PV-352013-2 PV-352013-3 PV-352013-4 PV-352013-5 PV-352136-1 A7 PV-352136-2 A7 PV-352185-1 A7 PV-352186-1 A7 PV-352187-1 A7 PV-352197-1 PV-352197-2 PV-352199-1 PV-351983-1 PV-352081-1 A7 PV-350793-1 A7 PV-350799-1 A7 PV-350867-1 A7 PV-350868-1 A7 PV-351034-1 A7 PV-351036-1 A7 PV-351037-1 A7 PV-351038-1 A7 PV-351039-1 A7 PV-352255-1 255299 6584 Federal Express Corp 7-892-67960 $44.36 101 ACCT#1148-5869-2 255300 6616 Franklin Truck Parts LB124833 $286.73 310 Parts LB124890 $63.07 310 Parts 255301 6637 The Gas Company 5PYMTS052012 $24.03 101 126-203-2100 5PYMTS052012 $2,407.59 101 044-303-4600 5PYMTS052012 $176.80 101 191-376-1216 5PYMTS052012 $25.02 101 086-203-1800 5PYMTS052012 $319.65 101 031-703-4600 255302 6675 Graingers 9797490191 $21.57 310 Parts 9797490191 $277.86 310 9814234457 $50.03 310 Parts 9816283064 $38.85 310 Parts 9817970990 $664.94 310 Parts 255303 6749 Howard Industries L526217 $48.80 420 PW-Electrical Maint L526217 $299.40 420 L526367 $127.96 420 PW-Electrical Maint 255304 6764 I M S A Certification IMSA010112 $80.00 101 TrafficSafety-AlexandreG#80178 255305 6770 Imagery Video Productions 1691 $3,385.00 101 Video Coverage for Meetings 255306 6840 Kane Ballmer and Berkman 17959 $980.00 481 Econ Dev/General-Apr 2012 17963 $160.00 481 Proj III/Theater-Apr 2012 17964 $928.00 481 Proj III/Trader Joes-Apr 2012 17968 $100.00 481 Willows School-Apr 2012 18022 $1,084.45 485 Washington/National-Apr 2012 17962 $40.00 486 Proj III/Parcel B-Apr 2012 17967 $857.42 487 Washington/Centinela-Apr 2012 17961 $72.50 488 Hayden Track-Apr 2012 17954 $140.00 101 General-Apr 2012 Services 255307 6872 King Fence Inc 26745 $418.00 419 Temporary Fencing Page 3 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $1,600.00 $44.36 $349.80 $2,953.09 $1,053.25 $476.16 $80.00 $3,385.00 $4,362.37 Total Check 255298 - Express Oil Co Total Check 255299 - Federal Express Corp Total Check 255300 - Franklin Truck Parts Total Check 255301 - The Gas Company Total Check 255302 - Graingers Total Check 255303 - Howard Industries Total Check 255304 - I M S A Certification Total Check 255305 - Imagery Video Productions Total Check 255306 - Kane Ballmer and BerkmanPV-352001-1 PV-351985-1 PV-352139-1 PV-351982-1 PV-352082-1 A7 PV-352267-1 PV-352267-2 PV-352140-1 PV-352142-1 PV-352143-1 PV-352145-1 PV-351049-1 PV-352148-1 PV-352148-2 PV-352090-1 PV-352188-1 A7 PV-352189-1 A7 PV-352190-1 A7 PV-352149-1 PV-352151-1 PV-352153-1 255308 6895 L A County/Dept of Public Wks PW051512 $1,000.00 420 FeeAmendmentExixting(P-881) 255309 6899 L A County Sheriffs Dept 123973AS $448.29 101 BookingFees3rdQurt Jan12-Mar12 255310 6902 Los Angeles Freightliner WP944163 $67.32 310 Parts 255311 6923 League of California Cities 1882 $35.00 101 LA CountyMonthlyMeeting5/03/12 255312 6942 Liebert Cassidy and Whitmore 149641 $312.00 101 General Agreement-Apr 2012 255313 6944 The Light House Inc 0250291 $138.78 310 Parts 0250291 $6.81 310 Freight 255314 6978 Luminator 054428 $192.00 310 Cable Assy 054428SHP $7.01 310 Shipping 054821 $469.00 310 PWA Horizon-Front 054821SHP $20.12 310 Shipping 255315 6994 MTA 22145 $735.00 203 Lease 96th Street-Jun 2012 255316 7025 Mc Master-Carr Supply Co 27939354 $23.07 310 Parts 27939354 $4.72 310 Shipping 255317 7082 Mutual Propane 83370 $42.17 308 Propane Fuel 255318 276302 New Flyer of America 9063241 $4.65 310 Parts 9063246 $4.65 310 Parts 9065322 $162.15 310 Parts 255319 7190 Servicon Systems Inc 14257 $123.54 310 Parts 14258 $58.65 310 Parts 14354 $359.66 310 Parts Page 4 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $418.00 $1,000.00 $448.29 $67.32 $35.00 $312.00 $145.59 $688.13 $735.00 $27.79 $42.17 $171.45 Total Check 255307 - King Fence Inc Total Check 255308 - L A County/Dept of Public Wks Total Check 255309 - L A County Sheriffs Dept Total Check 255310 - Los Angeles Freightliner Total Check 255311 - League of California Cities Total Check 255312 - Liebert Cassidy and Whitmore Total Check 255313 - The Light House Inc Total Check 255314 - Luminator Total Check 255315 - MTA Total Check 255316 - Mc Master-Carr Supply Co Total Check 255317 - Mutual Propane Total Check 255318 - New Flyer of AmericaPV-352154-1 PV-352155-1 PV-352129-1 PV-352083-1 PV-352083-2 PV-352084-1 PV-350616-1 PV-352040-1 A7 PV-352040-2 A7 PV-352221-1 A7 PV-352093-1 PV-352096-1 PV-352099-1 PV-350795-1 PV-350796-1 PV-350797-1 PV-350798-1 PV-351997-1 PV-350768-1 PV-350768-2 PV-350768-3 VD-0-0 PV-352192-1 PV-352192-2 PV-352192-3 PV-352192-4 255319 7190 Servicon Systems Inc 14355 $805.39 310 Parts 14369 $410.62 310 Parts 255320 7227 Pitney Bowes 783928 $995.00 101 Rental/Equip Maintenance 255321 7324 Road America Inc 27352 $1,000.50 203 Bus Decals 27352 $16.34 203 Freight 255322 10722 Susan Saxe-Clifford PhD 12-0518-2 $400.00 101 Applicant Evaluation 255323 7385 Sectran Security Inc 12050286 $393.26 203 Armored Transport Srv-May 2012 255324 7407 Richard Sidebotham 08222 $385.00 101 Service/Repair 08222 $258.83 101 Parts 08217 $385.00 203 Monthly Service 255325 150542 Sims Welding Supply Co 00521856 $19.04 308 Welding Supplies 00521925 $34.15 308 Welding Supplies 00521925FEE $3.14 308 Haz. Mat. Fee 255326 7443 South Coast Air Quality Mgmt District 2468364 $113.88 101 ACMD feesJuly2011-June2012 2476648 $113.88 204 ID#150382 HOT SPOTS FEE 2477500 $113.88 101 ID#160485 HOT SPOTS FEE8308192 2475278 $113.88 101 ID#135262 HOT SPOTS FEE8305970 2467252 $113.88 101 AQMD Fee, July 2011-June 2012 255327 7447 Southern Calif Municipal Athletic Fed 413 $70.00 101 Membership dues D. Jassim 413 $70.00 101 Membership dues S.Leungsikul 413 $70.00 101 Membership dues D.Cevallos 255328 7452 Southern California Edison Voided $0.00 0 V Voided 255329 7452 Southern California Edison 60PYMTS062012 $3,503.17 101 2-02-453-4240 60PYMTS062012 $217.49 101 2-02-450-4664 60PYMTS062012 $191.23 101 2-02-45-07212 60PYMTS062012 $18.30 101 2-02-451-9647 Page 5 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $1,757.86 $995.00 $1,016.84 $400.00 $393.26 $1,028.83 $56.33 $569.40 $210.00 $0.00 Total Check 255319 - Servicon Systems Inc Total Check 255320 - Pitney Bowes Total Check 255321 - Road America Inc Total Check 255322 - Susan Saxe-Clifford PhD Total Check 255323 - Sectran Security Inc Total Check 255324 - Richard Sidebotham Total Check 255325 - Sims Welding Supply Co Total Check 255326 - South Coast Air Quality Mgmt District Total Check 255327 - Southern Calif Municipal Athletic Fed Total Check 255328 - Southern California EdisonPV-352192-5 PV-352192-6 PV-352192-7 PV-352192-8 PV-352192-9 PV-352192-10 PV-352192-11 PV-352192-12 PV-352192-13 PV-352192-14 PV-352192-15 PV-352192-16 PV-352192-17 PV-352192-18 PV-352192-19 PV-352192-20 PV-352192-21 PV-352192-22 PV-352192-23 PV-352192-24 PV-352192-25 PV-352192-26 PV-352192-27 PV-352192-28 PV-352192-29 PV-352192-30 PV-352192-31 PV-352192-32 PV-352192-33 PV-352192-34 PV-352192-35 PV-352192-36 PV-352192-37 PV-352192-38 PV-352192-39 PV-352192-40 PV-352192-41 PV-352192-42 PV-352192-43 PV-352192-44 PV-352192-45 PV-352192-46 PV-352192-47 PV-352192-48 PV-352192-49 PV-352192-50 PV-352192-51 255329 7452 Southern California Edison 60PYMTS062012 $239.80 101 2-02-451-9456 60PYMTS062012 $40.14 101 2-02-452-349 60PYMTS062012 $42.94 101 2-02-452-2872 60PYMTS062012 $29.26 101 2-02-450-4185 60PYMTS062012 $48.90 101 2-02-450-5844 60PYMTS062012 $106.71 101 2-02-452-2336 60PYMTS062012 $23.41 101 2-02-450-6628 60PYMTS062012 $39.34 101 2-02-450-6222 60PYMTS062012 $43.08 101 2-02-450-6446 60PYMTS062012 $29.43 101 2-02-450-8335 60PYMTS062012 $41.09 101 2-02-450-6081 60PYMTS062012 $67.24 101 2-02-450-6792 60PYMTS062012 $53.03 101 2-02-450-7576 60PYMTS062012 $100.38 101 2-27-756-8788 60PYMTS062012 $3,029.87 101 2-24-177-7838 60PYMTS062012 $41.80 101 2-02-453-3714 60PYMTS062012 $87.96 101 2-02-452-3227 60PYMTS062012 $461.14 101 2-02-453-4521 60PYMTS062012 $38.45 101 2-02-451-8318 60PYMTS062012 $44.43 101 2-02-451-8631 60PYMTS062012 $51.72 101 2-02-451-3715 60PYMTS062012 $114.18 101 2-02-451-7971 60PYMTS062012 $17.80 101 2-02-452-1734 60PYMTS062012 $43.31 101 2-02-457-1317 60PYMTS062012 $134.67 101 2-02-452-4191 60PYMTS062012 $40.34 101 2-02-452-5396 60PYMTS062012 $43.41 101 2-02-451-2204 60PYMTS062012 $629.96 101 2-02-453-9231 60PYMTS062012 $41.98 101 2-02-452-9695 60PYMTS062012 $56.98 101 2-26-088-5306 60PYMTS062012 $39.15 101 2-02-453-3523 60PYMTS062012 $37.49 101 2-02-453-5734 60PYMTS062012 $43.40 101 2-02-453-9066 60PYMTS062012 $56.75 101 2-02-454-6202 60PYMTS062012 $2,211.57 101 2-02-453-9512 60PYMTS062012 $2,464.29 101 2-02-453-4117 60PYMTS062012 $170.85 101 2-02-450-7410 60PYMTS062012 $37.28 101 2-02-450-3336 60PYMTS062012 $38.59 101 2-02-452-6451 60PYMTS062012 $36.39 101 2-02-452-4993 60PYMTS062012 $594.21 101 2-02-452-4639 60PYMTS062012 $15.19 101 2-02-452-4480 60PYMTS062012 $39.93 101 2-02-451-2394 60PYMTS062012 $40.88 101 2-02-451-0844 60PYMTS062012 $61.93 101 2-02-452-5859 60PYMTS062012 $1,017.60 101 2-31-423-7264 60PYMTS062012 $30.88 101 2-02-450-7717 Page 6 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pmPV-352192-52 PV-352192-53 PV-352192-54 PV-352192-55 PV-352192-56 PV-352192-57 PV-352192-58 PV-352192-59 PV-352192-60 PV-352194-1 PV-352194-2 PV-352195-1 PV-352195-2 PV-350742-1 PV-350744-2 PV-350745-1 PV-350789-1 PV-351546-1 PV-351547-1 PV-350764-1 PV-350769-1 PV-352115-1 PV-350780-1 PV-351548-1 PV-352150-1 PV-352232-1 PV-352233-1 PV-352234-1 PV-352235-1 PV-352236-1 255329 7452 Southern California Edison 60PYMTS062012 $27.97 101 2-02-450-8632 60PYMTS062012 $72.91 101 2-02-450-9259 60PYMTS062012 $70.49 101 2-06-561-7490 60PYMTS062012 $46.66 101 2-02-450-8095 60PYMTS062012 $49.76 101 2-02-450-7816 60PYMTS062012 $27.26 101 2-33-122-7504 60PYMTS062012 $134.85 101 2-02-451-2824 60PYMTS062012 $197.20 101 2-02-451-1198 60PYMTS062012 $239.15 101 2-18-445-4916 2PYMTS62012 $432.22 204 2-02-450-4805 2PYMTS62012 $257.13 204 2-02-450-6958 2024510331/62012 $208.99 202 2-02-451-0331 2024510331/62012 $952.06 202 2-02-451-0331 255330 7460 Sparkletts Water Co 4681308050112 $485.83 101 #26571534681308 4503938042912 $3.50 101 #25687194503938 4681467050412 $97.44 101 #26572314681467 4681786051012 $230.13 101 #26573924681786 255331 7461 SPCA 2012-331 $2,452.00 101 Mar 2012 Animal Services 2012-430 $2,452.00 101 Apr 2012 Animal Services 255332 7487 State of Calif Dept of Justice 906038 $4,168.00 101 Livescan Service APR2012 909811 $51.00 101 Livescan Service MAR2012 255333 7528 Target Specialty 1477946 $2,173.31 101 Supplies 255334 7553 Tom John Towing 21428 $453.75 308 Towing-Unit #7082 255335 7579 Turbo Data Systems Inc 18832 $5,695.51 101 Prkg Citation Processing-Apr12 255336 310561 MCI Service Parts 2566456 $36.54 310 Parts 255337 7640 Warren Supply Co 583018 $14.80 310 Parts 587335 $66.95 310 Parts 882505 $198.65 310 Parts 587745 $119.56 310 Parts 588718 $102.70 310 Parts Page 7 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $19,365.97 $816.90 $4,904.00 $4,219.00 $2,173.31 $453.75 $5,695.51 $36.54 Total Check 255329 - Southern California Edison Total Check 255330 - Sparkletts Water Co Total Check 255331 - SPCA Total Check 255332 - State of Calif Dept of Justice Total Check 255333 - Target Specialty Total Check 255334 - Tom John Towing Total Check 255335 - Turbo Data Systems Inc Total Check 255336 - MCI Service PartsPV-352238-1 PV-352239-1 PV-352240-1 PD-352242-1 PD-352243-1 PD-352244-1 PV-352278-1 PV-351998-1 PV-351998-2 PV-351998-3 PV-351998-4 PV-352213-1 PV-352224-1 PV-352152-1 PD-352245-1 PV-352041-1 PV-352041-2 PV-352118-1 PV-352120-1 PV-352166-1 PV-352055-1 A7 PV-352060-1 A7 PV-351045-1 PV-351046-1 PV-351066-1 PV-351067-1 PV-351073-1 PV-351074-1 255337 7640 Warren Supply Co 589138 $16.27 310 Parts 589508 $16.13 310 Parts 5789580 $34.80 310 Parts 849733 $(38.08) 310 Credit Memo 861431 $(14.27) 310 Credit Memo 886778 $(81.56) 310 Credit Memo 255338 7657 West Coast Arborists Inc 80101 $9,522.70 101 Tree Maintenance Services 255339 7717 Zee Medical Service Inc 0140344496 $4.78 101 Eye Wash Service/Qtrly 0140344496 $9.73 101 0140344496 $35.49 101 0140344496 $100.00 101 0140344500 $64.27 202 First Aid Cabinet Supplies 140344497 $150.00 308 Medical Supplies 255340 7721 Zep Manufacturing Co 53496433 $154.84 310 Parts C5372347 $(131.05) 310 Credit Memo 255341 150250 Zumar Industries 0137910 $11,478.87 101 Street Signs & Supplies 0137910 $25.00 101 Freight 0137691 $21.75 101 Signs/Supplies 0137691FRT $6.75 101 Freight 255342 6046 Agencies Tool Center S2593133.001 $866.52 310 Parts 255343 9488 Stephen Whipple 04-2012 $952.00 481 Farmers Mkt Labor Reimb-Apr12 77-04-012 $2,848.00 481 Farmers Mkt Mgmt Srvs-Apr12 255344 9834 William A Young FY10/11 $450.00 101 HEALTH/WELLNESSRREIMB.FY10/11 FY11/12 $450.00 101 HEALTH/WELLNESSRREIMB.FY11/12 255345 9835 Thomas McCormick FY10/11BAL $392.00 101 HEALTH/WELL.RREIMBFY10/11BAL FY11/12 $394.00 101 HEALTH/WELL.RREIMBFY11/12 255346 9836 William Bischoff FY10/11BAL $68.31 101 HEALTH/WELL.RREIMBFY10/11BAL FY11/12 $277.69 101 HEALTH/WELL.RREIMBFY11/12 Page 8 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $435.95 $9,522.70 $364.27 $23.79 $11,532.37 $866.52 $3,800.00 $900.00 $786.00 Total Check 255337 - Warren Supply Co Total Check 255338 - West Coast Arborists Inc Total Check 255339 - Zee Medical Service Inc Total Check 255340 - Zep Manufacturing Co Total Check 255341 - Zumar Industries Total Check 255342 - Agencies Tool Center Total Check 255343 - Stephen Whipple Total Check 255344 - William A Young Total Check 255345 - Thomas McCormickCulver City Downtown Business Assn PV-351075-1 PV-351071-1 PV-351072-1 PV-351040-1 PV-351057-1 PV-352086-1 A7 PV-352254-1 PV-352254-2 PV-352254-3 PV-352254-4 PV-352254-5 PV-352254-6 PV-352117-1 PV-352119-1 PV-352161-1 PV-352162-1 PV-352163-1 PV-350792-1 PV-350792-2 PV-350792-3 PV-351059-1 PV-351060-1 PV-352219-1 PV-352219-2 PV-352219-3 255346 9836 William Bischoff FY11/12 PYMT2 $130.00 101 HEALTH/WELL.RREIMBFY11/12PYMT2 255347 9837 Scott Sullivan FY10/11 $450.00 101 HEALTH/WELL.RREIMBFY10/11 FY11/12 $95.00 101 HEALTH/WELL.RREIMBFY11/12 255348 9841 Steve Poelstra FY10/11 $385.06 101 HEALTH/WELLNESSRREIMB.FY10/11 255349 10100 Michael Serleto FY11/12 $450.00 101 HEALTH/WELLNESSRREIMBFY11/12 255350 10514 Judy Sherman 051712 $414.00 101 Adjudication Hearing Services 255351 10640 City of Culver City - Sanitation 060512PETTY $20.00 202 Petty Cash 060512PETTY $5.00 202 Petty Cash 060512PETTY $56.89 202 Petty Cash 060512PETTY $18.00 202 Petty Cash 060512PETTY $35.28 202 Petty Cash 060512PETTY $18.00 202 Petty Cash 255352 10876 Sea-Clear Pools Inc 12-2498 $1,127.19 101 Pool Supplies 12-2498BAL $183.00 101 Freight and Fuel Surcharge 255353 10917 Bodyworks Equipment Inc 25730 $927.94 310 Parts 25731 $812.67 310 Parts 25762 $896.12 310 Parts 255354 10966 050112C $1,923.33 101 MOU Maintenance Serv-May 2012 050112C $1,050.00 101 050112C $1,571.67 101 255355 11074 David White FY10/11 $550.00 101 HEALTH/WELLNESSRREIMBFY10/11 FY11/12 $550.00 101 HEALTH/WELLNESSRREIMBFY11/12 255356 11916 Milton McKinnon 6/18-22/12 $75.00 101 Record Supervisor Crs-Per Diem 6/18-22/12 $489.00 101 Registration Fees,receipts req 6/18-22/12 $196.91 101 Misc Exp-Mileage Page 9 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $476.00 $545.00 $385.06 $450.00 $414.00 $153.17 $1,310.19 $2,636.73 $4,545.00 $1,100.00 Total Check 255346 - William Bischoff Total Check 255347 - Scott Sullivan Total Check 255348 - Steve Poelstra Total Check 255349 - Michael Serleto Total Check 255350 - Judy Sherman Total Check 255351 - City of Culver City - Sanitation Total Check 255352 - Sea-Clear Pools Inc Total Check 255353 - Bodyworks Equipment Inc Total Check 255354 - Culver City Downtown Business Assn Total Check 255355 - David WhiteAtkinson Andelson Loya Ruud and Romo PV-351993-1 PV-352087-1 PV-352200-1 PV-352200-2 PV-352202-1 PV-352205-1 PV-352206-1 PV-352156-1 PV-352157-1 PV-352158-1 PV-352159-1 PD-352246-1 PV-352258-1 PV-352295-1 PV-351041-1 PV-351042-1 PV-351055-1 PV-351056-1 PV-351069-1 PV-351070-1 PV-351058-1 PV-352217-1 PV-352217-2 255357 12027 John Rivera FY11/12 $500.00 101 HEALTH/WELL.RREIMBFY11/12 255358 12712 401849 $1,525.00 101 Legal Services 255359 12822 Knorr Systems Inc SL135214 $99.69 420 CC Plunge Maintenance SL135214 $182.73 420 SL135214FRT $8.83 420 Freight SL135166 $458.93 420 CC Plunge Maintenance SL135166FRT $10.96 420 Freight 255360 12868 Eddings Bros Auto Parts Inc 501294 $1,186.82 310 Parts 501720 $466.15 310 Parts 501457 $9.84 310 Parts 502259 $440.40 310 Parts 501064 $(69.55) 310 Credit Memo 255361 13169 Rick Nielsen 04/16-19/12REIMB $150.00 101 Post Mgmt-Dana Point 255362 14786 Chicago Printing and Embossing Co 43256 $139.08 202 Business Cards 255363 30406 William Heins FY10/11 $450.00 101 HEALTH/WELLNESSRREIMB.FY10/11 FY11/12 $450.00 101 HEALTH/WELLNESSRREIMB.FY11/12 255364 30415 Robert Kelley FY10/11 $450.00 101 HEALTH/WELLNESSRREIMBFY10/11 FY11/12 $197.06 101 HEALTH/WELLNESSRREIMBFY11/12 255365 30439 Chris Pedego FY10/11 $450.00 101 HEALTH/WELL.RREIMBFY10/11 FY11/12 $450.00 101 HEALTH/WELL.RREIMBFY11/12 255366 30458 James Volantis FY11/12 $440.60 101 HEALTH/WELLNESSRREIMBFY11/12 255367 33622 Peter Hernandez 6/17-22/12 $275.00 101 Backgrnd Invest Trng-Per Diem 6/17-22/12 $411.60 101 Airfare, receipts required Page 10 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $760.91 $500.00 $1,525.00 $761.14 $2,033.66 $150.00 $139.08 $900.00 $647.06 $900.00 $440.60 Total Check 255356 - Milton McKinnon Total Check 255357 - John Rivera Total Check 255358 - Atkinson Andelson Loya Ruud and Romo Total Check 255359 - Knorr Systems Inc Total Check 255360 - Eddings Bros Auto Parts Inc Total Check 255361 - Rick Nielsen Total Check 255362 - Chicago Printing and Embossing Co Total Check 255363 - William Heins Total Check 255364 - Robert Kelley Total Check 255365 - Chris Pedego Total Check 255366 - James VolantisPV-352217-3 PV-352217-4 PV-352217-5 PV-352217-6 PV-352121-1 PV-350794-1 PV-352042-1 PV-352042-2 PV-351031-1 PV-350750-1 PV-352034-1 PV-352077-1 PV-352077-2 PV-352088-1 PV-350766-1 A7 PV-352002-1 A7 PV-352222-1 PV-352222-2 PV-352222-3 PV-352225-1 PV-352225-2 PV-352225-3 255367 33622 Peter Hernandez 6/17-22/12 $576.83 101 Rental Car, receipts req 6/17-22/12 $803.70 101 Lodging Costs, receipts req 6/17-22/12 $150.00 101 Registration Fees,receipts req 6/17-22/12 $98.00 101 Misc Exp-Parking, receipts req 255368 35160 Avipro Inc 13459 $95.00 101 Pigeon Control-Apr 2012 255369 36541 State Dept of Food and Agriculture 043012 $220.46 481 1St Quarter dues 2012 255370 37240 Myers and Sons Hi Way Safety Inc 126919 $946.13 101 Safety Cones 126919 $129.14 101 255371 41256 County of Los Angeles APR2012 $1,130.59 202 County Solid Waste Fee 255372 166602 Preferred Personnel 3107246 $971.47 202 Saucedo/Serna-042212 3107124 $1,186.85 202 Saucedo/Serna-040812 255373 75022 PC Mall Govt Solutions S72245480101 $713.66 420 Project 2010 S72245480101 $25.00 420 Project 2010 DVD 255374 78653 AmeriFlex LLC 174736 $378.00 101 FSA Admin Fees 255375 97897 Big Blue Bus 4481A $71.43 203 Legislative Reception 255376 109013 Dapeer Rosenblit and Litvak LLP 5710 $4,298.54 101 Municipal Code Enforce-Apr2012 255377 136125 Enrique Hernandez 6/19/12 $15.00 101 Bulletproof Crs-Per Diem 6/19/12 $65.00 101 Registration Fees,receipts req 6/19/12 $69.62 101 Misc Exp-Mileage 255378 153772 Eden Palacio 6/19/12 $15.00 101 Bulletproof Crs-Per Diem 6/19/12 $65.00 101 Registration Fees,receipts req 6/19/12 $69.62 101 Misc Exp-Mileage Page 11 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $2,315.13 $95.00 $220.46 $1,075.27 $1,130.59 $2,158.32 $738.66 $378.00 $71.43 $4,298.54 $149.62 Total Check 255367 - Peter Hernandez Total Check 255368 - Avipro Inc Total Check 255369 - State Dept of Food and Agriculture Total Check 255370 - Myers and Sons Hi Way Safety Inc Total Check 255371 - County of Los Angeles Total Check 255372 - Preferred Personnel Total Check 255373 - PC Mall Govt Solutions Total Check 255374 - AmeriFlex LLC Total Check 255375 - Big Blue Bus Total Check 255376 - Dapeer Rosenblit and Litvak LLP Total Check 255377 - Enrique HernandezState of Calif Dept of Consumer Affairs PV-352220-1 PV-352220-2 PV-352220-3 PV-350774-2 PV-351986-1 PV-350747-1 PV-350748-1 PV-352261-1 PV-352263-1 PV-351068-1 PV-351504-1 PV-351505-2 PV-351506-1 PV-351507-1 PV-351508-1 PV-351509-1 PV-351509-2 PV-351509-3 PV-351510-1 PV-351511-1 PV-351512-1 PV-351513-1 PV-351514-1 PV-351515-1 PV-351517-1 PV-351518-1 PV-351521-1 PV-351525-1 PV-351526-1 PV-351527-1 PV-351528-1 PV-351529-1 255379 155727 Robert Garrido 6/18-29/12 $150.00 101 Narcotics Invest Crs-Per Diem 6/18-29/12 $120.00 101 Registration Fees,receipts req 6/18-29/12 $222.39 101 Misc Exp-Mileage 255380 157785 DSL Extreme.com 8411122 $102.83 101 255381 159231 HW2012RENEWAL $187.50 101 LicenseRenewal Hong Wang2012 255382 161992 Extreme Safety 00063675 $183.57 310 Parts 00063675FRT $13.15 310 Freight 255383 165918 Andrew Bellante 02/20-03/02/12REIMB $456.25 101 ICI Homicide-La Mirada 255384 165919 Leon Lopez 05/13-18/12REIMB $364.42 101 Force Opt Simulator-San Jose 255385 167956 Aramark Uniform Services 502-6926358 $140.14 202 Employee Uniform Rental (671) 502-6950677 $155.64 202 Employee Uniform Rental (671) 502-6926357 $23.84 202 Employee Uniform Rental (673) 502-6950676 $39.34 202 Employee Uniform Rental (673) 502-6907830 $24.60 204 Uniforms-Sewer Maintenance 502-6926365 $24.60 204 Uniforms-Sewer Maintenance 502-6926372 $140.04 308 Uniforms 502-6926372 $51.41 308 Linen (Shop Towels) 502-6926372 $51.80 308 Mats 502-6852209 $81.58 101 Shop Towel Plain 502-6926374 $79.87 101 Shop Towel Plain 502-6926373 $27.60 101 Jail/Custodial Uniform Rentals 502-6907838 $27.60 101 Jail/Custodial Uniform Rentals 502-6950692 $27.60 101 Jail/Custodial Uniform Rentals 502-6907829 $4.10 101 Uniforms-Parking Meter Maint 502-6926364 $4.10 101 Uniforms-Parking Meter Maint 502-6907831 $42.16 101 Uniforms-Street Maintenance 502-6926366 $42.16 101 Uniforms-Street Maintenance 502-6907832 $8.85 101 Uniforms-Tree Maintenance 502-6926367 $8.85 101 Uniforms-Tree Maintenance 502-6907836 $17.80 101 Uniform Rental 502-6833510 $17.80 101 Uniform Rental 502-6814694 $17.80 101 Uniform Rental Page 12 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $149.62 $492.39 $102.83 $187.50 $196.72 $456.25 $364.42 Total Check 255378 - Eden Palacio Total Check 255379 - Robert Garrido Total Check 255380 - DSL Extreme.com Total Check 255381 - State of Calif Dept of Consumer Affairs Total Check 255382 - Extreme Safety Total Check 255383 - Andrew Bellante Total Check 255384 - Leon LopezPV-351530-1 PV-351531-1 PV-351532-1 PV-352043-1 PV-351992-1 PV-352069-1 PV-352071-1 PV-352072-1 PV-352114-1 PV-352085-1 PV-352124-1 PV-352124-2 PV-350749-2 PV-352073-1 PV-350781-1 A7 PV-352004-1 A7 PV-352005-1 A7 PV-352122-1 PV-352264-1 R PV-350754-1 PV-350755-1 255385 167956 Aramark Uniform Services 502-6852206 $17.80 101 Uniform Rental 502-6870751 $17.80 101 Uniform Rental 502-6889343 $17.80 101 Uniform Rental 255386 172217 Tarzana Computers Inc 31121 $1,213.65 101 Seagate Hard Drives 255387 172883 Sammy Romo SR-050112 $184.86 101 Reimbursement for Boots 255388 173579 Rocket Smog Inc 41989 $30.00 308 Smog Check-Unit #1278 42035 $30.00 308 Smog Check-Unit #1560 42082 $30.00 308 Smog Check-Unit #1722 42171 $30.00 308 Smog Check-Unit #1561 255389 174798 Becnel Uniforms 59363 $102.22 203 Uniforms - Medellin 255390 175851 Refrigeration Supplies Distributor 56101114-00 $0.97 101 PD-A/C Repair 56101114-00 $31.90 101 255391 183068 Valley Power Systems Inc J86196 $1,361.65 310 Parts 255392 183367 Jasmine Car Wash 105 $1,024.90 308 Car Washes-Mar/Apr 2012 255393 189456 All City Tow Service 161141 $270.00 308 Towing Service-Unit #7060 255394 189702 Kristi Callan 9291 $210.00 101 Transcription Services 9316 $150.00 101 Transcription Services 255395 192563 Crafco Inc 00420340 $2,010.90 101 Asphalt 255396 192903 Tobia Raya 05/08-05/10/12REIMB $340.68 101 Drug Abuse-Commerce, CA 255397 193457 Aerotek OC05728120 $940.00 203 Soto, David Daniel OC05461713A $1,037.50 101 Miller Jr., Hubert Law Page 13 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $1,112.68 $1,213.65 $184.86 $120.00 $102.22 $32.87 $1,361.65 $1,024.90 $270.00 $360.00 $2,010.90 $340.68 Total Check 255385 - Aramark Uniform Services Total Check 255386 - Tarzana Computers Inc Total Check 255387 - Sammy Romo Total Check 255388 - Rocket Smog Inc Total Check 255389 - Becnel Uniforms Total Check 255390 - Refrigeration Supplies Distributor Total Check 255391 - Valley Power Systems Inc Total Check 255392 - Jasmine Car Wash Total Check 255393 - All City Tow Service Total Check 255394 - Kristi Callan Total Check 255395 - Crafco Inc Total Check 255396 - Tobia RayaPV-350756-1 PV-350759-1 PV-352037-1 PV-352038-1 PV-351519-1 PV-351520-1 PV-351520-2 PV-351520-3 PV-351522-1 PV-351523-1 PV-352028-1 PV-352029-1 PV-352030-1 PV-352031-1 PV-352032-1 PV-352033-1 PV-352035-1 PV-352036-1 PV-352174-1 PV-352175-1 PV-352176-1 PD-352180-1 PD-352181-1 PD-352182-1 PD-352184-1 PV-352259-1 PV-352260-1 PV-351053-1 R PV-352227-1 A7 PV-352228-1 A7 PV-352296-1 PV-352297-1 PV-352298-1 PV-352299-1 PV-352300-1 PV-352302-1 PV-352304-1 255397 193457 Aerotek OE00822021 $225.00 101 McClain Jr., Kevin M. OE00822022 $1,800.00 101 Alvarez/Finau OE00823805 $2,000.00 101 Alvarez/Finau OE00823806 $1,100.00 101 McClain Jr., Kevin M. 255398 193747 OfficeMax 920909 $352.67 101 Office Supplies 847745 $91.76 101 Office Supplies 847745 $134.75 101 Office Supplies 847745 $21.96 101 Office Supplies 847805 $139.12 101 Office Supplies 900594 $54.91 101 Office Supplies 927199 $105.67 202 Office Supplies 227094 $419.10 101 Office Supplies 355140 $210.38 101 Office Supplies 406774 $150.20 101 Office Supplies 796666 $69.08 101 Office Supplies 947495 $448.51 101 Office Supplies 835736 $134.52 101 Office Supplies 968512 $82.18 101 Office Supplies 920927 $222.77 101 Office Supplies 920947 $55.67 101 Office Supplies 986691 $83.52 203 Office Supplies 406768 $(150.20) 101 Credit 348736 $(29.62) 101 Credit 985921 $(67.12) 203 Credit 968318 $(43.52) 203 Credit 901996 $116.61 101 Office Supplies 757814 $481.11 101 Office Supplies 255399 194135 Mauricio Blanco FY11/12PYMT2 $239.21 101 HEALTH/WELLNESSRREIMBFY11/12 255400 196860 Amireh Sewer Contractor 612 $1,050.00 204 On Call Sewer Repair Services 615 $2,000.00 204 On Call Sewer Repair Services 255401 198243 Pacific Alarm Systems Inc 2199635 $42.00 203 Alarm: 4343 Duquesne Av, Jun12 2199636 $30.98 203 Alarm: 4343 Duquesne Av, Jun12 2199657 $47.25 101 Alarm: 4095 Overland Av, Jun12 2199678 $31.00 101 Alarm: 6030 Bristol Pky, Jun12 2199633 $42.00 101 Alarm: 9505 Jefferson, Jun12 2199640 $26.25 101 Alarm: 9770 Culver Blvd, Jun12 2199571 $31.50 101 Alarm: 4710 Overland Av, Jun12 Page 14 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $7,102.50 $3,084.03 $239.21 $3,050.00 Total Check 255397 - Aerotek Total Check 255398 - OfficeMax Total Check 255399 - Mauricio Blanco Total Check 255400 - Amireh Sewer ContractorPV-350783-1 PV-351543-1 PV-351543-2 PV-351543-3 PV-351544-1 PV-351544-2 PV-351544-3 PV-351545-1 PV-351545-2 PV-351545-3 PV-352018-1 PV-352018-2 PV-352018-3 PV-352018-4 PV-352019-1 PV-352019-2 PV-352019-3 PV-352019-4 PV-352020-1 PV-352020-2 PV-352020-3 PV-352020-4 PV-352021-1 PV-352021-2 PV-352022-1 PV-352022-2 PV-352023-1 PV-352023-2 PV-352023-3 PV-352024-1 PV-352024-2 PV-352024-3 VD-0-0 VD-0-0 PV-351533-1 PV-351533-2 255402 200392 Santa Monica Superior Court APR2012 $34,799.00 101 Citation Court Fee for APR2012 255403 202799 Golden State Water Company 2447910000/512 $0.21 204 2447910000 2447910000/512 $0.76 204 2447910000 2447910000/512 $39.63 204 2447910000 7062810000-52012 $1.14 204 7062810000 7062810000-52012 $4.08 204 7062810000 7062810000-52012 $213.18 204 7062810000 0522320000/52012 $65.49 101 0522320000 0522320000/52012 $280.69 101 0522320000 0522320000/52012 $121.63 101 0522320000 2301710000/52012 $11.78 309 2301710000 2301710000/52012 $58.10 309 2301710000 2301710000/52012 $32.50 309 2301710000 2301710000/52012 $696.25 309 2301710000 4701710000/52012 $0.44 309 4701710000 4701710000/52012 $2.18 309 4701710000 4701710000/52012 $1.22 309 4701710000 4701710000/52012 $26.09 309 4701710000 2601710000/52012 $0.44 309 2601710000 2601710000/52012 $2.18 309 2601710000 2601710000/52012 $1.22 309 2601710000 2601710000/52012 $26.09 309 2601710000 1971410000/52012 $42.30 202 1971410000 1971410000/52012 $192.72 202 1971410000 297141000052012 $3.65 202 2971410000 297141000052012 $16.65 202 2971410000 352232000052012 $5.68 101 3522320000 352232000052012 $24.36 101 3522320000 352232000052012 $10.56 101 3522320000 4971410000/52012 $103.64 203 4971410000 4971410000/52012 $444.17 203 4971410000 4971410000/52012 $192.47 203 4971410000 255404 230020 Golden State Water Company Voided $0.00 0 V Voided 255405 230020 Golden State Water Company Voided $0.00 0 V Voided 255406 230020 Golden State Water Company 36PYMTS052012 $31.49 101 1641920000 36PYMTS052012 $224.97 101 2641920000 Page 15 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $250.98 $34,799.00 $2,621.50 $0.00 $0.00 Total Check 255401 - Pacific Alarm Systems Inc Total Check 255402 - Santa Monica Superior Court Total Check 255403 - Golden State Water Company Total Check 255404 - Golden State Water Company Total Check 255405 - Golden State Water CompanyPV-351533-3 PV-351533-4 PV-351533-5 PV-351533-6 PV-351533-7 PV-351533-8 PV-351533-9 PV-351533-10 PV-351533-11 PV-351533-12 PV-351533-13 PV-351533-14 PV-351533-15 PV-351533-16 PV-351533-17 PV-351533-18 PV-351533-19 PV-351533-20 PV-351533-21 PV-351533-22 PV-351533-23 PV-351533-24 PV-351533-25 PV-351533-26 PV-351533-27 PV-351533-28 PV-351533-29 PV-351533-30 PV-351533-31 PV-351533-32 PV-351533-33 PV-351533-34 PV-351533-35 PV-351533-36 PV-351534-1 PV-351534-2 PV-351534-3 PV-351536-1 PV-351536-2 PV-351537-1 PV-351537-2 PV-351541-1 PV-351542-1 PV-352012-1 PV-352012-2 PV-352012-3 PV-352012-4 255406 230020 Golden State Water Company 36PYMTS052012 $21.82 101 9461120000 36PYMTS052012 $736.97 101 3663910000 36PYMTS052012 $584.09 101 641920000 36PYMTS052012 $513.68 101 3181410000 36PYMTS052012 $21.82 101 2792830000 36PYMTS052012 $587.37 101 2481410000 36PYMTS052012 $2,139.17 101 2181410000 36PYMTS052012 $84.52 101 2081410000 36PYMTS052012 $20.30 101 2010530000 36PYMTS052012 $175.19 101 1381410000 36PYMTS052012 $109.72 101 1281410000 36PYMTS052012 $221.73 101 108141000 36PYMTS052012 $28.30 101 281410000 36PYMTS052012 $218.40 101 81410000 36PYMTS052012 $208.43 101 8081410000 36PYMTS052012 $198.46 101 7971410000 36PYMTS052012 $54.61 101 7281410000 36PYMTS052012 $133.00 101 6971410000 36PYMTS052012 $358.02 101 6481410000 36PYMTS052012 $484.33 101 6281410000 36PYMTS052012 $264.94 101 6181410000 36PYMTS052012 $54.61 101 6081410000 36PYMTS052012 $35.63 101 5973120000 36PYMTS052012 $205.10 101 5481410000 36PYMTS052012 $208.43 101 5281410000 36PYMTS052012 $175.19 101 5181410000 36PYMTS052012 $77.88 101 5081410000 36PYMTS052012 $113.05 101 4873120000 36PYMTS052012 $23.37 101 4971020000 36PYMTS052012 $58.38 101 4481410000 36PYMTS052012 $91.17 101 4281410000 36PYMTS052012 $109.72 101 4217710000 36PYMTS052012 $627.26 101 4081410000 36PYMTS052012 $457.74 101 3281410000 3PYMT5212 $373.69 204 7181410000 3PYMT5212 $360.39 204 181410000 3PYMT5212 $583.39 204 4181410000 2PYMTS52012 $54.61 204 6211910000 2PYMTS52012 $41.77 204 8383610000 2PYMTMAY2012 $312.56 101 381410000 2PYMTMAY2012 $570.67 101 9381410000 5402010000/52012 $60.90 481 5402010000 0438840000/52012 $172.88 481 0438840000 7PYMT52012 $553.40 101 9871410000 7PYMT52012 $126.31 101 8445050000 7PYMT52012 $258.50 101 8181410000 7PYMT52012 $100.29 101 7871410000 Page 16 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pmPV-352012-5 PV-352012-6 PV-352012-7 PV-352014-1 PV-352014-2 PV-352014-3 PV-352014-4 PV-352014-5 PV-352014-6 PV-352014-7 PV-352014-8 PV-352014-9 PV-352014-10 PV-352014-11 PV-352014-12 PV-352014-13 PV-352015-1 PV-352015-2 PV-352015-3 PV-352015-4 PV-352015-5 PV-352015-6 PV-352015-7 PV-352015-8 PV-352015-9 PV-352015-10 PV-352015-11 PV-352015-12 PV-352015-13 PV-352015-14 PV-352015-15 PV-352015-16 PV-352016-1 PV-352017-1 PV-350751-1 PV-352167-1 PV-352167-2 PV-350757-1 PV-350758-1 PV-350758-2 PV-350760-1 PV-350760-2 255406 230020 Golden State Water Company 7PYMT52012 $40.60 101 7771410000 7PYMT52012 $141.62 101 7081410000 7PYMT52012 $376.47 101 6871410000 13PYMTS052012 $30.45 101 2381410000 13PYMTS052012 $54.61 101 1181410000 13PYMTS052012 $577.07 101 9281410000 13PYMTS052012 $353.74 101 9181410000 13PYMTS052012 $266.11 101 8971410000 13PYMTS052012 $920.94 101 8481410000 13PYMTS052012 $146.28 101 8281410000 13PYMTS052012 $507.16 101 8194840000 13PYMTS052012 $185.16 101 8705510000 13PYMTS052012 $228.53 101 8954340000 13PYMTS052012 $30.45 101 1525340000 13PYMTS052012 $77.93 101 64340000 13PYMTS052012 $650.26 101 3874210000 16PYMTS052012 $402.64 101 612204000 16PYMTS052012 $1,765.19 101 5871410000 16PYMTS052012 $386.19 101 5771410000 16PYMTS052012 $919.69 101 5478040000 16PYMTS052012 $40.60 101 5329640000 16PYMTS052012 $630.19 101 4771410000 16PYMTS052012 $50.33 101 3971410000 16PYMTS052012 $517.27 101 3771410000 16PYMTS052012 $201.77 101 1871410000 16PYMTS052012 $537.23 101 871410000 16PYMTS052012 $1,742.60 101 7481410000 16PYMTS052012 $2,787.00 101 7381410000 16PYMTS052012 $474.46 101 6381410000 16PYMTS052012 $687.22 101 53181410000 16PYMTS052012 $706.29 101 3381410000 16PYMTS052012 $1,761.53 101 1481410000 9481410000/52012 $316.26 204 9481410000 9971410000/52012 $353.74 204 9971410000 255407 206487 Long Beach BMW Motorcycle 66942 $1,241.91 310 Parts 66688 $132.43 310 Parts 66688 $90.22 310 255408 206597 Cummins Cal Pacific LLC 007-21868 $13.53 310 Parts 008-74280 $125.11 310 Parts 008-74280 $11.46 310 Freight 008-74532 $1,021.62 310 Parts 008-74532 $14.89 310 Freight Page 17 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $32,095.80 $1,464.56 Total Check 255406 - Golden State Water Company Total Check 255407 - Long Beach BMW MotorcycleWalker Motor Co/Buerge Chrysler Jeep PV-350761-1 PV-350761-2 PV-352223-1 R PV-352223-2 R PV-352223-3 R PV-350788-1 R PV-352280-1 PV-352198-1 R PV-352198-2 R PV-351050-1 R PV-351051-1 R PV-352164-1 PV-352165-1 PV-350765-1 PV-352168-1 PV-352169-1 PV-352170-1 A7 PV-352170-2 A7 PV-350763-1 R PV-352100-1 A7 PV-352100-2 A7 PV-352100-3 A7 PV-352100-4 A7 255408 206597 Cummins Cal Pacific LLC 008-74924 $2,253.31 310 Parts 008-74924 $21.81 310 Freight 255409 207956 Vanessa Direzze 6/19/12 $15.00 101 Bulletproof Crs-Per Diem 6/19/12 $65.00 101 Registration Fees,receipts req 6/19/12 $69.62 101 Misc Exp-Mileage 255410 210397 Gloria Goetzke 2006127.001 $60.00 101 ENRICHMENT CLASS REFUND 255411 211124 Amtech Elevator Services DVL07358512 $2,130.00 101 Elevator Maintenance-May 2012 255412 212582 Jill Thomsen 6/17-20/12 $200.00 414 Nat'l Conf Volunteer-Per Diem 6/17-20/12 $88.00 414 Misc Exp-Taxi/CTA Pass/Fees 255413 212725 Jeremy De Bie FY10/11 $450.00 101 HEALTH/WELLNESSRREIMB.FY10/11 FY11/12 $114.92 101 HEALTH/WELLNESSRREIMB.FY11/12 255414 216005 577170 $22.65 310 Parts 578979 $305.28 310 Parts 255415 216516 Time Warner NY Cable LLC 062112TRANS $211.34 203 #8448300520048478,5/22-6/21/12 255416 218193 Motion Industries Inc CA20-605527 $265.26 310 Parts CA20-605527FRT $17.45 310 Freight 255417 262324 Global Janitorial and Paper Conv 7884 $40.24 310 Parts 7884 $308.85 310 255418 219657 Charles Carr FALL2011 $140.00 101 TUITION-ECON MT 115 255419 223607 Line-X Spray On Coatings 6785 $326.25 308 Materials 6785 $200.00 308 Install 6785 $326.25 308 Materials 6785 $140.00 308 Install Page 18 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $3,461.73 $149.62 $60.00 $2,130.00 $288.00 $564.92 $327.93 $211.34 $282.71 $349.09 $140.00 Total Check 255408 - Cummins Cal Pacific LLC Total Check 255409 - Vanessa Direzze Total Check 255410 - Gloria Goetzke Total Check 255411 - Amtech Elevator Services Total Check 255412 - Jill Thomsen Total Check 255413 - Jeremy De Bie Total Check 255414 - Walker Motor Co/Buerge Chrysler Jeep Total Check 255415 - Time Warner NY Cable LLC Total Check 255416 - Motion Industries Inc Total Check 255417 - Global Janitorial and Paper Conv Total Check 255418 - Charles CarrPV-352011-1 R PV-352076-1 PV-352006-1 A7 PV-352044-1 PV-352226-1 PV-351061-1 PV-351061-2 PV-351061-3 PV-351062-1 PV-351063-1 PV-351063-2 PV-352123-1 A7 PV-352123-2 A7 PV-352127-1 A7 PV-352128-1 A7 PV-352271-1 R PV-352107-1 A7 PV-352237-1 A7 PV-351539-1 PV-351540-1 PV-351994-1 PV-351995-1 PV-351996-1 PV-350777-1 PV-350777-2 PV-350777-3 255420 223940 Kevin Marsden FY11/12 $500.00 101 HEALTH/WELL.RREIMBFY11/12 255421 224222 Ironman Parts and Services 327565RI $220.00 308 Repair-Unit #3070 255422 224427 Aleshire and Wynder LLP 19998 $620.00 101 General-Apr 2012 Services 255423 226319 United Traffic Services and Supply 32591 $933.08 101 Traffic Cones 32556 $532.88 204 Solar Lights 255424 300300 US HealthWorks 2060057-CA $135.00 309 Medical Srvs, 3/20-26/12 2060057-CA $35.00 309 2060057-CA $168.00 309 2079079-CA $117.00 309 Medical Srvs, 4/24-25/12 2082184-CA $78.00 309 Medical Srvs, 4/27-30/12 2082184-CA $70.00 309 255425 229558 Davis Fluorescent 29602 $6.53 101 Lighting Supplies 29602 $202.81 101 29906 $97.87 101 Lighting Supplies 29853 $195.75 101 Lighting Supplies 255426 230592 Terry Murphy 04/16-20/12REIMB $611.38 101 Behavior Analy Inst-Seal Bch 255427 232377 Erasure Co 218-051412 $348.75 481 Graffiti Film Removal at Ince 219-051412 $260.02 475 Graffiti Film Removal- Cardiff 255428 232719 AT&T Mobility 287019507241X03162012 $69.92 310 287019507241x03162/9-3/8/2012 287020341026X04232012 $4,933.58 310 287020341026x0423,3/16-4/15/12 870459777X05162012 $34.03 204 Acct#87045977,4/9-5/8/2012 993189474X05192012 $36.59 101 Acct#993189474,4/12-5/11/2012 829477976X05192012 $110.67 101 Acct#829477976,4/12-5/11/12 255429 234453 USA Mobility V7956540E $47.17 101 REF#ACCT#7956540-4 V7956540E $64.10 101 EQUIP NOT RETURN/SPARE(TAX) V7956540E $1.91 101 FINANCE CHARGE Page 19 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $992.50 $500.00 $220.00 $620.00 $1,465.96 $603.00 $502.96 $611.38 $608.77 $5,184.79 Total Check 255419 - Line-X Spray On Coatings Total Check 255420 - Kevin Marsden Total Check 255421 - Ironman Parts and Services Total Check 255422 - Aleshire and Wynder LLP Total Check 255423 - United Traffic Services and Supply Total Check 255424 - US HealthWorks Total Check 255425 - Davis Fluorescent Total Check 255426 - Terry Murphy Total Check 255427 - Erasure Co Total Check 255428 - AT&T MobilityPV-350779-1 PV-352089-1 PV-351035-1 PV-352272-1 PV-352102-1 A7 PV-352102-2 A7 PV-351991-1 PV-352212-1 PV-352215-1 PV-352215-2 PV-350771-1 PV-352109-1 PV-352109-2 PV-352111-1 PV-352111-2 PV-352241-1 PV-352171-1 PV-352171-2 PV-352172-1 PV-352229-1 PV-352229-2 PV-352229-3 PV-351033-1 255429 234453 USA Mobility V7954729E $18.63 101 Ref#a/c7954729-5FIRE 255430 237011 Able Building Maintenance 0403734-IN $2,935.79 101 Janitorial Service-May 2012 255431 237052 Jeremy Green FY11/12 $500.00 101 HEALTH/WELLNESSRREIMB.FY11/12 255432 237075 Lisa Ann Vidra 05/10-11/12REIMB $134.63 416 18th Annual Pub Sec Conf 255433 239958 Fleming Environmental Inc 7851 $730.00 308 Retest Remote Waste Oil Line 7851 $128.19 308 255434 241765 Sharon Guidry RES/342 $300.00 101 TuitionRES342 255435 244524 Steiny and Company Inc 4350-002REV $33,889.43 418 Wash/Boise Pedestrian CrosProj 4350-003REV2 $16,388.56 418 Wash/Boise Pedestrian CrosProj 4350-003REV2 $2,233.92 418 255436 245290 Fleetcor Technologies d/b/a Chevron 34207726 $2,723.59 101 Acct#7898191098,4/6-5/5/2012 255437 245783 Amano McGann Inc INVC007081WATSEKA $1,884.25 481 Watseka Pkg Property Mgmt INVC007081WATSEKA $731.50 481 INVC007081INCE $5,231.00 481 Ince Pkg Property Mgmt INVC007081INCE $0.50 481 INVC007081CARDIFF $2,615.75 475 Cardiff Pkg Property Mgmt 255438 245915 The HomeDepot Inc 3222125 $159.51 310 Parts 3222125 $141.74 310 6232578 $73.47 310 Parts 255439 249080 Derek Brown 6/19/12 $15.00 101 Bulletproof Crs-Per Diem 6/19/12 $65.00 101 Registration Fees,receipts req 6/19/12 $69.62 101 Misc Exp-Mileage 255440 251189 Steve Kinninger CHK333 $40.00 101 1606260CHK333 Page 20 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $131.81 $2,935.79 $500.00 $134.63 $858.19 $300.00 $52,511.91 $2,723.59 $10,463.00 $374.72 $149.62 Total Check 255429 - USA Mobility Total Check 255430 - Able Building Maintenance Total Check 255431 - Jeremy Green Total Check 255432 - Lisa Ann Vidra Total Check 255433 - Fleming Environmental Inc Total Check 255434 - Sharon Guidry Total Check 255435 - Steiny and Company Inc Total Check 255436 - Fleetcor Technologies d/b/a Chevron Total Check 255437 - Amano McGann Inc Total Check 255438 - The HomeDepot Inc Total Check 255439 - Derek BrownVCA West Los Angeles Animal Hospital PV-351033-2 PV-351033-3 PV-351033-4 PV-351065-1 PV-350770-1 PV-352092-1 A7 PV-352045-1 A7 PV-352045-2 A7 PV-352045-3 A7 PV-352046-1 A7 PV-352046-2 A7 PV-352046-3 A7 PV-352047-1 A7 PV-352048-1 A7 PV-352048-2 A7 PV-352048-3 A7 PV-352049-1 A7 PV-352049-2 A7 PV-352049-3 A7 PV-352050-1 A7 PV-352274-1 R PV-352091-1 A7 PV-350773-1 R PV-352003-1 PV-352059-1 A7 PV-352061-1 A7 PV-352062-1 A7 PV-352064-1 A7 PV-352065-1 A7 255440 251189 Steve Kinninger CHK333 $40.00 101 2353564CHK332 CHK333 $190.00 101 C110623CHK329 CHK333 $115.00 101 CHK#100 FY10/11 $149.24 101 HEALTH/WELLNESSRREIMBFY10/11 255441 253417 Sprint PCS 600098097-045 $521.63 101 Acct600098097,Apr09-May8,12 255442 254777 Catering Systems Inc 2260 $373.50 101 Jail Food 255443 255031 York Medical Physics 14731 $172.00 101 Calibration Testing of Equip. 14731 $45.00 101 14731 $108.00 101 14732 $172.00 101 Calibration Testing of Equip. 14732 $45.00 101 14732 $108.00 101 14733 $144.00 101 Calibration Testing of Equip. 14767 $172.00 101 Calibration Testing of Equip. 14767 $144.00 101 14767 $45.00 101 14770 $172.00 101 Calibration Testing of Equip. 14770 $108.00 101 14770 $45.00 101 14771 $288.00 101 Calibration Testing of Equip. 255444 256421 Alan Bingham 05/13-16/12REIMB $1,090.95 101 Gang Enf-Dana Pt, CA 255445 256956 Aeryn Donnelly 0437 $300.00 101 Consulting Services 255446 257098 John Riordan 81747 $164.84 101 Parial refund permit fees 255447 260716 Sprint Solutions Inc 5110298101-053 $1,608.02 310 ACCT#511098101 255448 263490 1347766 $102.21 101 Canine Vet Office Visit 1347766BAL $492.60 101 Canine Vet Office Visit 1347982 $168.80 101 Canine Vet Office Visit 1348115 $85.04 101 Canine Vet Office Visit 1348250 $142.40 101 Canine Vet Office Visit Page 21 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $534.24 $521.63 $373.50 $1,768.00 $1,090.95 $300.00 $164.84 $1,608.02 Total Check 255440 - Steve Kinninger Total Check 255441 - Sprint PCS Total Check 255442 - Catering Systems Inc Total Check 255443 - York Medical Physics Total Check 255444 - Alan Bingham Total Check 255445 - Aeryn Donnelly Total Check 255446 - John Riordan Total Check 255447 - Sprint Solutions IncA Pineda Private Investigation & Polygra California Claims Management Services PV-352214-1 R PV-352214-2 R PV-352214-3 R PV-350615-1 A7 PV-350619-1 A7 PV-350620-1 A7 PV-352257-1 A7 PV-351032-1 R PV-351032-2 R PV-351032-3 R PV-352276-1 R PV-352191-1 A7 PV-352160-1 A7 PD-352247-1 A7 PD-352249-1 A7 PD-352250-1 A7 PD-352252-1 A7 PD-352253-1 A7 PV-351549-1 A7 PV-352094-1 A7 PV-352095-1 A7 PV-352207-1 A7 PV-352208-1 A7 PV-352007-1 A7 PV-352230-1 A7 PV-352230-2 A7 255449 263609 Angela La Riva 6/14/12 $15.00 101 Eyes for Lies Trng-Per Diem 6/14/12 $50.00 101 Registration Fees,receipts req 6/14/12 $55.72 101 Misc Exp-Mileage 255450 265363 Marina Landscape Inc 8561041200-2 $200.00 425 Maintenance-Apr 2012 8561041200 $12,871.00 101 Maintenance-Apr 2012 8561041200-1 $400.00 101 Maintenance-Apr 2012 8561051203 $2,400.00 101 Landscape Maint-Seplvda Island 255451 266649 Derek Still Jr CHK209224 $250.00 101 CHK#209224 CHK209224 $76.00 101 00520463 CHK209224 $110.00 101 2011151343 255452 267633 Malcolm P Gibson 09/12-09/30/11REIMB $607.32 101 Basic Pub Safety-Whittier, CA 255453 267883 Tire Centers LLC 8650156176 $53.94 310 Late Fee 255454 268688 Napa Auto Parts Culver City 101120 $112.60 310 Parts CM6780376 $(1.02) 310 Credit Memo CM6931998 $(24.08) 310 Credit Memo CM6934478 $(0.70) 310 Credit Memo CM6953723 $(11.84) 310 Credit Memo CM6970440 $(0.57) 310 Credit Memo 255455 269547 PetData Inc 2243 $386.15 101 Animal Licensing Srvs-Apr 2012 255456 271738 Duncan Parking Technologies Inc INV008827 $78.00 101 AutoTrax-May 2012 INV008878 $100.00 101 Wireless Fees-May 2012 INV008598 $141.38 421 Parts for New Pkg Meters INV008598FRT $6.00 421 Freight 255457 271904 20120330CCPD $200.00 101 New Applicant Polygraph Exam 255458 272058 2012-10202 $18,293.69 309 TPA for Workers Comp June 2012 2012-10202 $7,512.64 309 Page 22 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $991.05 $120.72 $15,871.00 $436.00 $607.32 $53.94 $74.39 $386.15 $325.38 $200.00 Total Check 255448 - VCA West Los Angeles Animal Hospital Total Check 255449 - Angela La Riva Total Check 255450 - Marina Landscape Inc Total Check 255451 - Derek Still Jr Total Check 255452 - Malcolm P Gibson Total Check 255453 - Tire Centers LLC Total Check 255454 - Napa Auto Parts Culver City Total Check 255455 - PetData Inc Total Check 255456 - Duncan Parking Technologies Inc Total Check 255457 - A Pineda Private Investigation & PolygraPV-352008-1 A7 PV-352009-1 A7 PV-351980-1 A7 PV-351064-1 A7 PV-351064-2 A7 PV-352097-1 A7 PV-352103-1 A7 PV-352110-1 A7 PV-350790-1 R PV-352279-1 A7 PV-352279-2 A7 PV-352281-1 A7 PV-352281-2 A7 PV-352282-1 A7 PV-352282-2 A7 PV-352283-1 A7 PV-352284-1 A7 PV-352285-1 A7 PV-352286-1 A7 PV-352287-1 A7 PV-352288-1 A7 PV-352290-1 A7 PV-352291-1 A7 PV-352292-1 A7 PV-352293-1 A7 PV-351990-1 A7 PV-352051-1 PV-352051-2 255459 272614 Access Polygraphs 12-0501 $1,050.00 101 Polygraph Examination 12-0502 $700.00 101 Polygraph Examination 255460 274222 KNR Firm Support Attorney Service 1142 $65.00 101 Messenger Service 255461 275167 LexisNexis 625483 $24.00 309 MRO Service 625483 $24.00 309 1008329-20120430 $592.20 101 Data Searches-Apr 2012 255462 276629 Lawson Products Inc 9300822923 $196.62 308 Supplies 255463 277372 Regency Testing Inc 52836 $8,775.00 481 Repairs of Fire Sprinkler Syst 255464 281243 Engy Abdelmalak 2006126.001 $208.00 101 REFUND BUILDING PERMIT 255465 283676 Bosco Legal Services Inc 95853 $111.09 101 Scanning Services 95853 $25.00 101 Pick Up/Delivery Fee 95854 $134.43 101 Scanning Services 95854 $60.00 101 Pick Up/Delivery & Prep Time 96548 $118.97 101 Scanning Services 96548 $25.00 101 Pick Up/Delivery Fee 96851 $162.64 101 Scanning Services 96851BAL $25.00 101 Pick Up/Delivery Fee 97091 $194.83 101 Scanning Services 97091BAL $61.25 101 Prep Time 97092 $307.09 101 Scanning Services 97092BAL $112.50 101 Pick Up/Delivery & Prep Time 97535 $129.85 101 Scanning Services 97535BAL $25.00 101 Pick Up/Delivery Fee 97536 $51.66 101 Scanning Services 97536BAL $42.50 101 Pick Up/Delivery & Prep Time 255466 284033 Flora Gil Krisiloff 1107/2-05171 $500.00 601 Reimb.Westside COG May2012Lunc 255467 285963 Dash Medical Gloves Inc INV0733580 $141.16 101 Forensic Exam Gloves INV0733580 $162.91 101 Page 23 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $25,806.33 $1,750.00 $65.00 $640.20 $196.62 $8,775.00 $208.00 $1,586.81 $500.00 Total Check 255458 - California Claims Management Services Total Check 255459 - Access Polygraphs Total Check 255460 - KNR Firm Support Attorney Service Total Check 255461 - LexisNexis Total Check 255462 - Lawson Products Inc Total Check 255463 - Regency Testing Inc Total Check 255464 - Engy Abdelmalak Total Check 255465 - Bosco Legal Services Inc Total Check 255466 - Flora Gil KrisiloffPV-352051-3 PV-352131-1 PV-352052-1 PV-352052-2 PV-352052-3 PV-352112-1 PV-352216-1 PV-352218-1 PV-352039-1 PV-352116-1 A7 PV-352289-1 PV-352106-1 PV-352256-1 PV-351052-1 PV-351054-1 PV-352105-1 PV-352105-2 PV-352105-3 PV-352105-4 PV-352173-1 255467 285963 Dash Medical Gloves Inc INV0733580 $81.45 101 255468 288318 Kelly Paper Company 5027742 $1,775.89 101 Paper 255469 292915 Pacific Products & Services Inc 14839 $1,731.57 101 Sign Posts and Bases 14839 $527.44 101 14839 $205.69 101 255470 293498 Land Images 09-7207 $3,750.00 487 Washington AIP Ph III Project 255471 294693 Kling Consulting Group Inc 32364 $5,753.46 418 Baldwin Ave Imprvmt Project 32408 $2,357.90 418 Baldwin Ave Imprvmt Project 255472 294961 Thomas McDaniel FY10/11 $176.58 101 HEALTH/WELL.RREIMBFY11/12 255473 295923 Culver Pool & Spa Supply 13160 $135.94 101 CC Plunge Maintenance 255474 296086 DLR Group WWCOT 0091624 $275.00 420 Architectural Design Serv-Vets 255475 297732 Morrison Healthcare, Inc 18845201233001 $10,505.09 414 Senior Meals Served in Mar 12 255476 298141 Southland Transit, Inc CCAPRIL12 $836.82 414 Paratransit Program-Apr 2012 255477 299191 CR+R Incorporated 228488 $18,874.43 202 Refuse Transportation 229442 $24,438.50 202 Refuse Transportation 255478 305715 L&J Auto Body and Paint 21322 $168.00 308 Repair 21322 $168.00 308 Repair 21322 $210.00 308 Paint 21322 $163.12 308 Paint Material 255479 301149 Orta Gardening Supplies 147187 $38.06 310 Parts Page 24 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $385.52 $1,775.89 $2,464.70 $3,750.00 $8,111.36 $176.58 $135.94 $275.00 $10,505.09 $836.82 $43,312.93 $709.12 Total Check 255467 - Dash Medical Gloves Inc Total Check 255468 - Kelly Paper Company Total Check 255469 - Pacific Products & Services Inc Total Check 255470 - Land Images Total Check 255471 - Kling Consulting Group Inc Total Check 255472 - Thomas McDaniel Total Check 255473 - Culver Pool & Spa Supply Total Check 255474 - DLR Group WWCOT Total Check 255475 - Morrison Healthcare, Inc Total Check 255476 - Southland Transit, Inc Total Check 255477 - CR+R Incorporated Total Check 255478 - L&J Auto Body and PaintPV-352270-1 PV-352273-1 PV-352275-1 PV-352277-1 PV-350617-1 PV-350618-1 PV-352203-1 PV-352231-1 PV-352053-1 PV-352054-1 PV-352056-1 PV-352057-1 PV-352058-1 PV-352070-1 PV-352070-2 PV-352070-3 PV-352070-4 PV-352070-5 PV-352074-1 PV-352075-1 PV-352078-3 PV-352078-4 PV-352135-1 A7 PV-350752-1 PV-350753-1 PV-352137-1 A7 PV-352137-2 A7 255480 302870 Tyler Technologies, Inc 045-65561 $5,621.58 420 Munis Consulting Servs. Apr 12 045-65562 $5,580.13 420 Munis Consulting Servs. Apr 12 045-65563 $5,643.88 420 Munis Consulting Servs. Apr 12 045-65564 $4,694.51 420 Munis Consulting Servs. Apr 12 255481 303094 Arcadia Reclamation, Inc 96929 $140.00 202 LF Mixed Semi-Disposal 96842 $140.00 202 LF Mixed Semi-Disposal 255482 304069 Carl Warren & Company 1382939 $1,390.00 203 Transit Claims for April 2012 1382938 $2,390.00 309 General Claims for April 2012 255483 305467 Konica Minolta Business Solutions 220937263 $130.13 101 Cost Per Copy Charges 220947226 $498.91 101 Cost Per Copy Charges 220951183 $230.16 101 Cost Per Copy Charges 220951184 $40.77 101 Cost Per Copy Charges 221059533 $523.54 101 Click Charges for Copiers 255484 310159 American Lighting Supply 19471 $687.30 423 Facility Lighting Materials 19471 $2,968.88 423 19471 $2,242.96 423 19471 $17,128.13 423 19471 $2,699.72 423 19491 $22,682.40 423 Lighting Installations 19539 $52,023.78 423 Lighting Installations 255485 310667 YTI Enterprises Inc YTI-21128 $1,149.99 420 Urinal Screens YTI-21128 $440.00 420 Install 255486 310982 Kamyar Ghazimorad CULVERCITY-2004 $1,449.00 101 Network Consulting 255487 311323 AIS Specialty Products Inc 111122 $4,932.92 310 Parts 111122FRT $109.83 310 Freight 255488 312874 Nick Puga 091511 $100.00 101 Video Servs- Fiesta La Ballona 091511 $900.00 101 Page 25 of 27 Checks A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/6/2012 - 3:23:48 pm $38.06 $21,540.10 $280.00 $3,780.00 $1,423.51 $100,433.17 $1,589.99 $1,449.00 $5,042.75 Total Check 255479 - Orta Gardening Supplies Total Check 255480 - Tyler Technologies, Inc Total Check 255481 - Arcadia Reclamation, Inc Total Check 255482 - Carl Warren & Company Total Check 255483 - Konica Minolta Business Solutions Total Check 255484 - American Lighting Supply Total Check 255485 - YTI Enterprises Inc Total Check 255486 - Kamyar Ghazimorad Total Check 255487 - AIS Specialty Products IncPV-350784-1 PV-350786-1 PV-350785-1 PV-350787-1 PV-352204-1 A7 PV-350772-1 A7 PV-352010-1 PV-351981-1 255489 313240 Wendy Oda 78008257 $35.00 101 Parking Citation Refund 255490 313241 James Brown 80004613 $60.00 101 Parking Citation Refund 255491 313242 Kwoh Ho CP107287 $340.00 101 Parking Citation Refund 255492 313243 Kaushal Inderjit 70024006 $60.00 101 Parking Citation Refund 255493 313267 CFP Studio 12024 $1,957.50 203 Rapid Bus Glamour Shots 255494 313667 Cobra Fire Protection FP2012-088 $606.79 101 RefundDifferenceSuppression 255495 313690 Kathlyn D. Kearin Trust PARCEL#4207.020.002 $1,465.00 101 PropertyTaxFy11/12 255496 313724 Rebecca Brooks 2006010.001 $50.00 101 Swim Class Refund Page 26 of 27 Checks $799,076.98 A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Checks 6/6/2012 - 3:23:48 pm $1,000.00 $35.00 $60.00 $340.00 $60.00 $1,957.50 $606.79 $1,465.00 $50.00 Total Check 255488 - Nick Puga Total Check 255489 - Wendy Oda Total Check 255490 - James Brown Total Check 255491 - Kwoh Ho Total Check 255492 - Kaushal Inderjit Total Check 255493 - CFP Studio Total Check 255494 - Cobra Fire Protection Total Check 255495 - Kathlyn D. Kearin Trust Total Check 255496 - Rebecca BrooksTotal Check Run - Amount Total Check Run - Count - Voids Page 27 of 27 $799,076.98 217|1010|214 A/P Detailed Payment Register - continued City Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/6/2012 - 3:23:48 pmT7-352343-1 S PV-352317-1 PV-352318-1 PV-352319-1 PV-352320-1 PV-352321-1 PV-352322-1 PV-352323-1 PV-352324-1 PV-352325-1 PV-352326-1 PV-352327-1 PV-352306-1 PV-352306-2 PV-352306-3 PV-352306-4 PV-352306-5 PV-352306-6 PD-352315-1 PV-352329-1 PV-352330-1 PV-352331-1 PV-352332-1 PV-352333-1 PV-352334-1 PV-352335-1 PV-352336-1 PV-352337-1 PD-352316-1 PV-352338-1 255497 6404 Sharon Renee Courtney ALLEMP848191 $332.50 101 Garnishment - Confidential 255498 6417 Culver City Employees Association 41068-3 $1,680.00 101 DuesPayPeriodEnd-06/03/2012 41068-4 $340.00 202 DuesPayPeriodEnd-06/03/2012 41068-5 $850.00 203 DuesPayPeriodEnd-06/03/2012 41068-6 $50.00 204 DuesPayPeriodEnd-06/03/2012 41068-7 $320.00 308 DuesPayPeriodEnd-06/03/2012 41068-8 $60.00 414 DuesPayPeriodEnd-06/03/2012 41068-9 $80.00 101 DuesPayPeriodEnd-06/03/2012 41068-10 $10.00 202 DuesPayPeriodEnd-06/03/2012 41068-11 $100.00 203 DuesPayPeriodEnd-06/03/2012 41068-12 $10.00 204 DuesPayPeriodEnd-06/03/2012 41068-13 $10.00 308 DuesPayPeriodEnd-06/03/2012 255499 6425 Culver City Credit Union PYDY060812 $73,086.90 101 Deductions ppe060312 PYDY060812 $6,100.83 101 Deductions ppe060312 PYDY060812 $10,136.07 101 Deductions ppe060312 PYDY060812 $1,729.56 101 Deductions ppe060312 PYDY060812 $5,533.83 101 Deductions ppe060312 PYDY060812 $925.00 101 Deductions ppe060312 255500 6428 Culver City Firefighters #1927 41068-1 $(5.40) 101 DuesPayPeriodEnd-06/03/2012 41068-15 $120.75 101 DuesPayPeriodEnd-06/03/2012 41068-16 $122.37 101 DuesPayPeriodEnd-06/03/2012 41068-17 $416.00 101 DuesPayPeriodEnd-06/03/2012 41068-18 $2,160.00 101 DuesPayPeriodEnd-06/03/2012 41068-19 $108.00 101 DuesPayPeriodEnd-06/03/2012 255501 6433 Culver City Management Group 41068-20 $442.00 101 DuesPayPeriodEnd-06/03/2012 41068-21 $39.00 202 DuesPayPeriodEnd-06/03/2012 41068-22 $52.00 203 DuesPayPeriodEnd-06/03/2012 41068-23 $26.00 308 DuesPayPeriodEnd-06/03/2012 255502 6434 Culver City Police Association 41068-2 $(8.40) 101 DuesPayPeriodEnd-06/03/2012 41068-24 $19.50 101 DuesPayPeriodEnd-06/03/2012 Page 1 of 6 Checks 6/7/2012 - 10:45:06 am $332.50 $3,510.00 $97,512.19 $2,921.72 $559.00 A/P Detailed Payment Register City Main Checking June 07, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 255497 - Sharon Renee Courtney Total Check 255498 - Culver City Employees Association Total Check 255499 - Culver City Credit Union Total Check 255500 - Culver City Firefighters #1927 Total Check 255501 - Culver City Management GroupCalif Public Employees Retirement System PV-352339-1 PV-352340-1 T7-352354-1 PV-352313-1 PV-352313-2 PV-352313-3 PV-352313-4 PV-352313-5 PV-352313-6 PV-352313-7 PV-352313-8 PV-352313-9 PV-352313-10 PV-352313-11 PV-352313-12 PV-352313-13 PV-352313-14 PV-352313-15 PV-352313-16 PV-352313-17 PV-352313-18 PV-352313-19 PV-352313-20 PV-352313-21 PV-352313-22 T7-352365-1 S PV-352307-1 PV-352307-2 PV-352307-3 PV-352307-4 PV-352307-5 PV-352307-6 PV-352307-7 PV-352308-1 PV-352308-2 PV-352308-3 255502 6434 Culver City Police Association 41068-25 $3,331.34 101 DuesPayPeriodEnd-06/03/2012 41068-26 $6,006.00 101 DuesPayPeriodEnd-06/03/2012 255503 6681 Bonita Jean Lewis ALLEMP848192 $106.25 101 Garnishment - Confidential 255504 6763 I C M A Retirement Trust-457 PYDY060812 $95,753.45 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $550.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $37,394.28 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $753.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $13,017.75 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $737.79 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $292.25 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $21,935.01 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $2,529.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $5,746.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $337.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $5,113.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $15,330.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $189.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $1,535.81 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $15,755.83 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $1,851.23 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $7,596.09 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $5,500.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $8,981.71 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $5,500.00 101 ICMAPayPeriodEnd-06/03/2012 PYDY060812 $1,923.07 101 ICMAPayPeriodEnd-06/03/2012 255505 6853 Traci O Kellum ALLEMP848193 $516.00 101 Garnishment - Confidential 255506 7173 JUN2012 $393,030.07 101 Insurance Premium, Jun 2012 JUN2012 $44,664.35 101 Insurance Premium, Jun 2012 JUN2012 $105,166.02 101 Insurance Premium, Jun 2012 JUN2012 $6,064.05 101 Insurance Premium, Jun 2012 JUN2012 $34,547.17 101 Insurance Premium, Jun 2012 JUN2012 $1,274.45 101 Insurance Premium, Jun 2012 JUN2012 $5,617.36 101 Insurance Premium, Jun 2012 255507 7212 PERS Long Term Care Program 8763753 $305.28 101 Deductions ppe060312 8763753 $87.81 101 Deductions ppe060312 8763753 $79.54 101 Deductions ppe060312 Page 2 of 6 Checks A/P Detailed Payment Register - continued City Main Checking June 07, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/7/2012 - 10:45:06 am $9,348.44 $106.25 $248,321.27 $516.00 $590,363.47 Total Check 255502 - Culver City Police Association Total Check 255503 - Bonita Jean Lewis Total Check 255504 - I C M A Retirement Trust-457 Total Check 255505 - Traci O Kellum Total Check 255506 - Calif Public Employees Retirement SystemCulver City Police Management Group PV-352341-1 PV-352328-1 T7-352376-1 T7-352387-1 PV-352309-1 PV-352309-2 PV-352309-3 PV-352309-4 PV-352309-5 PV-352309-6 PV-352309-7 T7-352344-1 T7-352345-1 T7-352346-1 T7-352347-1 T7-352348-1 T7-352349-1 T7-352350-1 T7-352398-1 T7-352409-1 T7-352414-1 T7-352415-1 T7-352351-1 PV-352310-1 PV-352310-2 T7-352352-1 S T7-352353-1 S 255508 8366 41068-27 $300.00 101 DuesPayPeriodEnd-06/03/2012 255509 14284 Culver City Fire Management 41068-14 $105.00 101 DuesPayPeriodEnd-06/03/2012 255510 68211 L A County Sheriffs Office ALLEMP848194 $631.19 203 Garnishment - Confidential ALLEMP848195 $104.75 203 Garnishment - Confidential 255511 78653 AmeriFlex Flex Claims Account PYDY060812 $5,793.73 101 Deductions Medical ppe060312 PYDY060812 $183.00 101 Deductions Medical ppe060312 PYDY060812 $(183.00) 101 Deductions Medical ppe060312 PYDY060812 $208.34 101 Deductions Medical ppe060312 PYDY060812 $41.67 101 Deductions Medical ppe060312 PYDY060812 $133.33 101 Deductions Medical ppe060312 PYDY060812 $66.67 101 Deductions Medical ppe060312 255512 111160 State of Calif Franchise Tax Board ALLEMP8481910 $50.00 203 Garnishment - Confidential ALLEMP8481911 $95.11 203 Garnishment - Confidential ALLEMP8481912 $37.50 203 Garnishment - Confidential ALLEMP8481913 $140.00 202 Garnishment - Confidential ALLEMP8481914 $557.54 101 Garnishment - Confidential ALLEMP8481915 $35.00 203 Garnishment - Confidential ALLEMP8481916 $420.00 203 Garnishment - Confidential ALLEMP848196 $150.00 101 Garnishment - Confidential ALLEMP848197 $100.00 101 Garnishment - Confidential ALLEMP848198 $491.26 203 Garnishment - Confidential ALLEMP848199 $150.00 203 Garnishment - Confidential 255513 151705 United States Treasury ALLEMP8481917 $125.00 101 Garnishment - Confidential 255514 180477 Union Bank of Calif-Trustee for PARS PYDY060812 $2,787.69 101 PARS Deductions ppe060312 PYDY060812 $70.52 101 PARS Deductions ppe060312 255515 196251 Edelmira De La Garza Williams ALLEMP8481918 $237.50 308 Garnishment - Confidential 255516 201428 Amy Morgan Teel ALLEMP8481919 $573.00 101 Garnishment - Confidential Page 3 of 6 Checks A/P Detailed Payment Register - continued City Main Checking June 07, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/7/2012 - 10:45:06 am $472.63 $300.00 $105.00 $735.94 $6,243.74 $2,226.41 $125.00 $2,858.21 $237.50 Total Check 255507 - PERS Long Term Care Program Total Check 255508 - Culver City Police Management Group Total Check 255509 - Culver City Fire Management Total Check 255510 - L A County Sheriffs Office Total Check 255511 - AmeriFlex Flex Claims Account Total Check 255512 - State of Calif Franchise Tax Board Total Check 255513 - United States Treasury Total Check 255514 - Union Bank of Calif-Trustee for PARS Total Check 255515 - Edelmira De La Garza WilliamsState of California Franchise Tax Board T7-352355-1 S T7-352356-1 T7-352357-1 PV-348459-1 R T7-352358-1 S VD-0-0 T7-352359-1 T7-352360-1 T7-352361-1 T7-352362-1 T7-352363-1 T7-352364-1 T7-352366-1 T7-352367-1 T7-352368-1 T7-352369-1 T7-352370-1 T7-352371-1 T7-352372-1 T7-352373-1 T7-352374-1 T7-352375-1 T7-352377-1 T7-352378-1 T7-352379-1 T7-352380-1 T7-352381-1 T7-352382-1 T7-352383-1 T7-352384-1 T7-352385-1 T7-352386-1 255517 202838 Maria Summers ALLEMP8481920 $400.00 101 Garnishment - Confidential 255518 207273 Internal Revenue Service ALLEMP8481921 $50.00 101 Garnishment - Confidential 255519 209320 ALLEMP8481922 $389.26 101 Garnishment - Confidential 255520 210217 Lila Mena ELECTION 2012 $105.00 101 Election Svcs 2012 255521 211265 Mieah Edwards ALLEMP8481923 $11.00 202 Garnishment - Confidential 255522 215262 State Disbursement Unit Voided $0.00 0 V Voided 255523 215262 State Disbursement Unit ALLEMP8481924 $150.00 101 Garnishment - Confidential ALLEMP8481925 $44.65 101 Garnishment - Confidential ALLEMP8481926 $405.69 101 Garnishment - Confidential ALLEMP8481927 $715.38 101 Garnishment - Confidential ALLEMP8481928 $225.00 202 Garnishment - Confidential ALLEMP8481929 $492.50 204 Garnishment - Confidential ALLEMP8481930 $269.53 308 Garnishment - Confidential ALLEMP8481931 $300.50 203 Garnishment - Confidential ALLEMP8481932 $299.50 204 Garnishment - Confidential ALLEMP8481933 $134.00 101 Garnishment - Confidential ALLEMP8481934 $312.50 101 Garnishment - Confidential ALLEMP8481935 $92.31 203 Garnishment - Confidential ALLEMP8481936 $350.00 203 Garnishment - Confidential ALLEMP8481937 $231.00 203 Garnishment - Confidential ALLEMP8481938 $207.69 101 Garnishment - Confidential ALLEMP8481939 $277.38 101 Garnishment - Confidential ALLEMP8481940 $240.00 101 Garnishment - Confidential ALLEMP8481941 $46.61 203 Garnishment - Confidential ALLEMP8481942 $324.50 202 Garnishment - Confidential ALLEMP8481943 $169.50 203 Garnishment - Confidential ALLEMP8481944 $255.00 101 Garnishment - Confidential ALLEMP8481945 $426.00 203 Garnishment - Confidential ALLEMP8481946 $109.00 101 Garnishment - Confidential ALLEMP8481947 $500.00 101 Garnishment - Confidential ALLEMP8481948 $200.00 202 Garnishment - Confidential ALLEMP8481949 $261.50 101 Garnishment - Confidential Page 4 of 6 Checks A/P Detailed Payment Register - continued City Main Checking June 07, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/7/2012 - 10:45:06 am $573.00 $400.00 $50.00 $389.26 $105.00 $11.00 $0.00 Total Check 255516 - Amy Morgan Teel Total Check 255517 - Maria Summers Total Check 255518 - Internal Revenue Service Total Check 255519 - State of California Franchise Tax Board Total Check 255520 - Lila Mena Total Check 255521 - Mieah Edwards Total Check 255522 - State Disbursement UnitT7-352388-1 T7-352389-1 T7-352390-1 T7-352391-1 T7-352392-1 T7-352393-1 T7-352394-1 T7-352395-1 T7-352396-1 T7-352397-1 T7-352399-1 T7-352400-1 T7-352401-1 T7-352402-1 T7-352403-1 T7-352404-1 T7-352405-1 T7-352406-1 T7-352407-1 T7-352408-1 T7-352410-1 T7-352411-1 T7-352412-1 T7-352413-1 255523 215262 State Disbursement Unit ALLEMP8481950 $160.62 101 Garnishment - Confidential ALLEMP8481951 $273.50 203 Garnishment - Confidential ALLEMP8481952 $162.50 203 Garnishment - Confidential ALLEMP8481953 $222.00 203 Garnishment - Confidential ALLEMP8481954 $5.98 101 Garnishment - Confidential ALLEMP8481955 $1.99 101 Garnishment - Confidential ALLEMP8481956 $19.94 101 Garnishment - Confidential ALLEMP8481957 $24.08 101 Garnishment - Confidential ALLEMP8481958 $1.99 101 Garnishment - Confidential ALLEMP8481959 $22.26 101 Garnishment - Confidential ALLEMP8481960 $257.00 203 Garnishment - Confidential ALLEMP8481961 $93.75 203 Garnishment - Confidential ALLEMP8481962 $192.00 203 Garnishment - Confidential 255524 233890 Internal Revenue Service ACS ALLEMP8481963 $125.00 203 Garnishment - Confidential 255525 294852 Virginia Lynn Lay ALLEMP8481964 $625.00 101 Garnishment - Confidential 255526 297386 Cindy M. Diaz ALLEMP8481965 $382.50 202 Garnishment - Confidential 255527 304778 Miriam Gutierrez ALLEMP8481966 $127.00 101 Garnishment - Confidential ALLEMP8481967 $25.00 101 Garnishment - Confidential ALLEMP8481968 $10.00 101 Garnishment - Confidential ALLEMP8481969 $61.00 101 Garnishment - Confidential 255528 306196 Yvonne M Newton ALLEMP8481970 $950.00 308 Garnishment - Confidential 255529 309059 Anne E. Larson ALLEMP8481971 $1,939.50 101 Garnishment - Confidential 255530 313266 Cindy Eckert ALLEMP8481972 $259.50 308 Garnishment - Confidential 255531 313439 LA County Sheriff's Department ALLEMP8481973 $449.26 203 Garnishment - Confidential Page 5 of 6 Checks $981,754.64 A/P Detailed Payment Register - continued City Main Checking June 07, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Checks 6/7/2012 - 10:45:06 am $8,477.35 $125.00 $625.00 $382.50 $223.00 $950.00 $1,939.50 $259.50 $449.26 Total Check 255523 - State Disbursement Unit Total Check 255524 - Internal Revenue Service ACS Total Check 255525 - Virginia Lynn Lay Total Check 255526 - Cindy M. Diaz Total Check 255527 - Miriam Gutierrez Total Check 255528 - Yvonne M Newton Total Check 255529 - Anne E. Larson Total Check 255530 - Cindy Eckert Total Check 255531 - LA County Sheriff's DepartmentTotal Check Run - Amount Total Check Run - Count - Voids Page 6 of 6 $981,754.64 35|1010|34 A/P Detailed Payment Register - continued City Main Checking June 07, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/7/2012 - 10:45:06 amPV-347487-1 PV-347488-1 PV-352452-1 PV-352452-2 PV-352452-3 PV-352452-4 PV-352416-1 PV-352416-2 PV-352417-1 PV-352418-1 PV-352420-1 PV-352421-1 PV-352636-1 PV-352639-1 PV-352640-1 PV-352641-1 PV-352642-1 PV-352643-1 PV-352645-1 PV-352647-1 PV-352419-1 PV-352434-1 PV-352453-1 PV-352455-1 PV-352456-1 PV-352457-1 PV-352739-1 PV-352741-1 PV-352742-1 255532 295393 Konica Minolta Business Solutions 20777350 $2,319.66 101 Office Supplies 20777350FEE $75.00 101 Doc Fee 255533 7387 Sequel Contractors Inc P-428-05 $36,355.71 418 Bill #5 Baldwin Ave St Imprvmt P-428-05 $20,264.83 418 P-428-05 $20,314.26 418 P-428-05 $2,004.96 418 255534 6052 Airport Marina Ford 431180 $28.97 310 Parts 431180 $128.03 310 431252 $56.07 310 Parts 431293 $71.17 310 Parts 431320 $73.81 310 Parts 431349 $134.44 310 Parts 430862 $342.71 310 Parts 430863 $79.10 310 Parts 430864 $79.10 310 Parts 4308912 $81.58 310 Parts 4308983 $65.55 310 Parts 431076 $11.16 310 Parts 255535 6090 Amrep Inc 222460 $21.23 310 Parts 222460LAB $13.95 310 Labor 255536 6166 Beverly Hills Cab Co MAR-12 $155.00 414 Taxi Coupon Reimbursement APR-12 $104.00 414 Taxi Coupon Reimbursement 255537 6179 Blue Diamond Materials 323709 $200.68 101 Asphalt 323747 $78.27 101 Asphalt 323982 $78.99 101 Asphalt 324368 $81.28 101 Asphalt 323251 $78.99 101 Asphalt 323351 $150.37 101 323595 $76.10 101 Page 1 of 22 Checks 6/13/2012 - 3:27:45 pm $2,394.66 $78,939.76 $1,151.69 $35.18 $259.00 A/P Detailed Payment Register City Main Checking June 13, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 255532 - Konica Minolta Business Solutions Total Check 255533 - Sequel Contractors Inc Total Check 255534 - Airport Marina Ford Total Check 255535 - Amrep Inc Total Check 255536 - Beverly Hills Cab CoPV-352551-1 PV-352623-1 PV-352624-1 PV-352625-1 PV-352625-2 PV-352626-1 PV-352574-1 A7 PV-352577-1 A7 PV-352581-1 A7 PV-352585-1 A7 PV-352657-1 A7 PV-352657-2 A7 PV-352661-1 A7 PV-352662-1 A7 PV-352664-1 A7 PD-352850-1 A7 PV-352524-1 PV-352524-2 VD-0-0 PV-352422-1 PV-352423-1 PV-352424-1 PV-352425-1 PV-352426-1 PV-352427-1 PV-352428-2 PV-352665-1 PV-352666-1 PV-352667-1 PV-352668-1 PV-352670-1 PV-352674-1 PV-352676-1 PV-352677-1 255538 6280 Carmenita Truck Center 1112441 $204.38 310 Parts 255539 6318 Chemsearch 723104 $165.30 202 Chemical Supplies 723104SHP $7.08 202 Shipping 721827 $117.84 204 Maintenance/Safety Equip 721827 $154.04 204 721827SHP $9.16 204 Shipping 255540 6371 Completes Plus 01PH8139 $116.24 310 Parts 01PI0063 $20.36 310 Parts 01PI0379 $347.89 310 Parts 01PI0534 $173.95 310 Parts 01PG1412 $1.87 310 01PG1412 $96.01 310 01PG2027 $195.75 310 01PG5445 $8.95 310 01PG5753 $17.90 310 O1PI0246 $(39.59) 310 Credit Memo 255541 6379 Consolidated Fabricators Corp 154459 $1,413.75 202 Swivel Rubber Caster 154459 $190.31 202 Freight 255542 6432 Culver City Industrial Hardware Voided $0.00 0 V Voided 255543 6432 Culver City Industrial Hardware 20485 $33.89 310 20496 $115.80 310 20504 $20.86 310 20518 $7.83 310 20523 $23.25 310 20551 $239.99 310 20599-2012 $21.74 310 19933 $10.41 310 Parts 19946 $13.17 310 19961 $29.38 310 19968 $33.70 310 19974 $177.37 310 19985-2012 $88.31 310 20015 $14.79 310 20021 $2.59 310 Page 2 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $744.68 $204.38 $453.42 $939.33 $1,604.06 $0.00 Total Check 255537 - Blue Diamond Materials Total Check 255538 - Carmenita Truck Center Total Check 255539 - Chemsearch Total Check 255540 - Completes Plus Total Check 255541 - Consolidated Fabricators Corp Total Check 255542 - Culver City Industrial Hardware123861/2HERBERTST062012 12850WASHINGTONBL/62012 PV-352678-1 PV-352680-1 PV-352681-1 PV-352683-1 PV-352684-1 PV-352686-1 PV-352690-1 PV-352692-1 PV-352693-1 PV-352696-1 PV-352697-1 PV-352699-1 PV-352701-1 PV-352702-1 PV-352771-1 PV-352772-1 PV-352775-1 PV-352776-1 PV-352778-1 PV-352781-1 PV-352782-1 PV-352786-1 PV-352787-1 PV-352788-1 PV-352789-1 PV-352790-1 PV-352791-1 PV-352792-1 PV-352794-1 PV-352797-1 PV-352803-1 PV-352587-1 PV-352590-1 PV-352592-1 PV-352596-1 PV-352879-1 PV-352885-1 PV-352897-1 PV-352898-1 PV-352744-1 255543 6432 Culver City Industrial Hardware 20055 $3.20 310 20058 $46.09 310 20065 $19.66 310 20071 $25.72 310 20082-2012 $52.92 310 20106 $20.88 310 20163 $9.64 310 20246 $6.68 310 20255 $12.00 310 20259 $21.73 310 20261 $15.61 310 20370 $31.27 310 20371 $15.64 310 20374 $1,796.47 310 20215 $5.64 310 Parts 20243 $34.45 310 Parts 20260 $4.34 310 Parts 20263 $26.34 310 Parts 20271 $13.05 310 Parts 20294 $17.37 310 Parts 20343 $23.77 310 Parts 20379 $30.54 310 Parts 20424 $110.66 310 Parts 20465 $35.85 310 Parts 20492 $14.61 310 Parts 20516 $47.82 310 Parts 20525 $22.39 310 Parts 20540 $108.82 310 Parts 20605 $266.07 310 Parts 20626 $36.49 310 Parts 20629 $27.89 310 Parts 255544 6465 Dapper Tire Co 578632 $938.53 310 Parts 578632FEE $3.50 310 State Tire Fee 579061 $268.44 310 Parts 579061FEE $7.00 310 State Tire Fee 255545 6494 Department of Water and Power $47.18 101 12386 1/2 herbert st 315969-211231/62012 $51.45 101 315969-211231 $68.14 425 12850 washington bl 12475WASHINGTONBL612 $104.83 425 12475 washington bl 255546 6550 Entenmann-Rovin Co 0080486-IN $96.25 101 Dome Badge Page 3 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $3,736.69 $1,217.47 $271.60 Total Check 255543 - Culver City Industrial Hardware Total Check 255544 - Dapper Tire Co Total Check 255545 - Department of Water and PowerPV-352745-1 PV-352634-1 PV-352637-1 PV-352749-1 A7 PV-352877-1 PV-352877-2 PV-352878-1 PV-352889-1 PV-352910-1 PV-352910-2 PV-352911-1 PV-352911-2 PV-352911-3 PV-352913-1 PV-352913-2 PV-352913-3 PV-352429-1 A7 PV-352430-1 A7 PV-352597-1 A7 PV-352603-1 A7 PV-352607-1 A7 PD-352851-1 A7 PV-352431-1 PV-352431-2 PV-352494-1 PV-352495-1 PV-352432-1 PV-352435-1 PV-352508-1 PV-352509-1 255546 6550 Entenmann-Rovin Co 0080486-INFRT $6.34 101 Freight 255547 6584 Federal Express Corp 7-900-52621 $228.68 101 ACCT#1148-5869-2 7-906-99982 $90.51 101 ACCT#1148-5869-2 255548 6634 Gall's Inc 236172 $130.49 101 Station Boot 255549 6637 The Gas Company 2PYMTS612 $721.84 101 117-903-5200 2PYMTS612 $0.02 101 035-903-4600 0431471842/612 $15.59 101 043-147-1842 1640033700/612 $26.46 101 164-003-3700 1661033700/62012 $8.74 202 166-103-3700 1661033700/62012 $39.79 202 166-103-3700 1850033709/612 $0.89 204 185-003-3709 1850033709/612 $2.73 204 185-003-3709 1850033709/612 $131.36 204 185-003-3709 1410526403/0612 $55.19 308 141-052-6403 1410526403/0612 $236.54 308 141-052-6403 1410526403/0612 $102.50 308 141-052-6403 255550 6675 Graingers 9822276714 $237.25 310 Parts 9824231659 $367.04 310 9827990350 $450.94 310 Parts 9828971391 $139.30 310 Parts 9828971409 $117.67 310 Parts 9838774215 $(33.82) 310 Credit Memo 255551 6701 Hajoca Corp S006747228.001 $7.63 310 Parts S006747228.001 $56.29 310 255552 6749 Howard Industries L527395 $163.78 420 Supplies L527395FRT $38.00 420 Freight 255553 6773 Independent Taxi Owners Assoc 1141 $149.00 414 Taxi Coupon Reimbursement 1142 $470.00 414 Taxi Coupon Reimbursement 255554 6776 Industrial Van and Truck Interiors Inc 206791 $2,549.37 310 Parts 206791LAB $320.00 310 Labor Page 4 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $102.59 $319.19 $130.49 $1,341.65 $1,278.38 $63.92 $201.78 $619.00 Total Check 255546 - Entenmann-Rovin Co Total Check 255547 - Federal Express Corp Total Check 255548 - Gall's Inc Total Check 255549 - The Gas Company Total Check 255550 - Graingers Total Check 255551 - Hajoca Corp Total Check 255552 - Howard Industries Total Check 255553 - Independent Taxi Owners AssocPublic Employees Retirement System PV-352609-1 PV-352611-1 PV-352612-1 PD-352853-1 PV-352526-1 PV-352528-1 PV-352620-1 PV-352620-2 PV-352621-1 PV-352621-2 PV-352622-1 PV-352510-1 A7 PV-352628-1 A7 PV-352804-1 PV-352804-2 PV-352804-3 PV-352804-4 PV-352804-5 PV-352804-6 PV-352804-7 PV-352530-1 PV-352751-1 PV-352751-2 PV-352752-1 PV-352752-2 PV-352753-1 PV-352754-1 PV-352656-1 255555 6902 Los Angeles Freightliner CP135964 $48.14 310 Parts WP949292 $95.59 310 Parts & Freight WP949447 $523.18 310 Parts WP949563 $(22.79) 310 Credit Memo 255556 6944 The Light House Inc 0249815 $99.81 310 Parts 0249815FRT $6.81 310 Freight 255557 8851 FireMaster 121376391 $2.14 101 Extinguisher Maintenance 121376391 $3.30 101 121376391LAB $1.47 101 Labor 121376391LAB $67.53 101 For Sid Park 121376393 $69.00 101 Labor-El Marino park 255558 276302 New Flyer of America 9068742 $979.21 310 Parts 9069117 $16.61 310 Parts 255559 7172 PYDY060812 $453,392.22 101 Retirement Distrib ppe060312 PYDY060812 $20,548.68 101 Retirement Distrib ppe060312 PYDY060812 $49,737.08 101 Retirement Distrib ppe060312 PYDY060812 $2,988.68 101 Retirement Distrib ppe060312 PYDY060812 $19,987.44 101 Retirement Distrib ppe060312 PYDY060812 $1,146.37 101 Retirement Distrib ppe060312 PYDY060812 $3,558.75 101 Retirement Distrib ppe060312 255560 7190 Servicon Systems Inc 14593 $2,128.66 310 Parts 255561 7234 Positive Promotions 04441065 $700.00 101 Fire Hats (Red) 04441065 $73.50 101 Shipping/Handling 255562 7243 Praxair Distribution Inc 42551191 $385.32 101 Incl Del Charge 42551191 $188.96 101 42718246 $315.17 101 42899772 $621.04 101 255563 7305 Red Wing Shoe Store 5063 $161.76 101 Uniform Boots Page 5 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $2,869.37 $644.12 $106.62 $143.44 $995.82 $551,359.22 $2,128.66 $773.50 $1,510.49 Total Check 255554 - Industrial Van and Truck Interiors Inc Total Check 255555 - Los Angeles Freightliner Total Check 255556 - The Light House Inc Total Check 255557 - FireMaster Total Check 255558 - New Flyer of America Total Check 255559 - Public Employees Retirement System Total Check 255560 - Servicon Systems Inc Total Check 255561 - Positive Promotions Total Check 255562 - Praxair Distribution IncPV-352658-1 PV-352673-1 PV-352679-1 PV-352685-1 PV-352688-1 PV-352865-1 PV-352865-2 PV-352479-1 PV-352479-2 PV-352482-1 PV-352489-1 PV-352659-1 PV-352738-1 PV-352451-1 PV-352451-2 PV-352900-1 PV-352901-1 PV-352904-1 PV-352756-1 PV-352758-1 PV-352847-1 PV-352848-1 PV-352462-1 PV-352471-1 VD-0-0 PV-352876-1 PV-352876-2 PV-352876-3 255563 7305 Red Wing Shoe Store 5100 $392.84 101 Uniform Boots 5103 $2,541.04 306 Uniform Boots 5102 $280.54 202 Uniform Boots 5052 $1,450.63 202 Uniform Boots 5052BAL $194.11 202 Uniform Boots 5101 $200.00 101 Uniform Boots 5101 $314.26 101 Uniform Boots 255564 7324 Road America Inc 27376 $5,198.25 203 Repainted Bus Decal Sets 27376 $98.60 203 Freight 27349 $3,118.95 203 Bus Decals 27349FRT $60.24 203 Freight 255565 7351 S and S Arts and Crafts 4939 $180.24 202 Uniform Boots 255566 7385 Sectran Security Inc 12060278 $393.26 203 Armored Transport Srv-Jun 2012 255567 7387 Sequel Contractors Inc P-428-04 $5,018.75 418 Bill #4 Baldwin Ave St Imprvmt P-428-04 $7,317.29 418 255568 185917 Accela Com Inc PS009558 $7,525.00 412 Professional Services PE009561 $1,862.57 412 Travel Related Expenses PS009562 $13,825.00 412 Professional Services 255569 150542 Sims Welding Supply Co 00523730 $23.38 101 Propane 00523730FEE $2.15 101 Haz Mat Handling Fee 00518491 $289.81 308 Supplies 00518491FEE $5.00 308 Fee 255570 7443 South Coast Air Quality Mgmt District 2480828 $115.56 101 FLAT FEE EMISSIONS 2482320 $310.85 101 ICE50-500HP EM ELEC GEN DIESEL 255571 7452 Southern California Edison Voided $0.00 0 V Voided 255572 7452 Southern California Edison 46PYMTS0612 $101.59 101 2-34-509-2787 46PYMTS0612 $1,483.03 101 2-27-756-8812 46PYMTS0612 $2,798.36 101 2-01-199-1999 Page 6 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $5,535.18 $8,476.04 $180.24 $393.26 $12,336.04 $23,212.57 $320.34 $426.41 $0.00 Total Check 255563 - Red Wing Shoe Store Total Check 255564 - Road America Inc Total Check 255565 - S and S Arts and Crafts Total Check 255566 - Sectran Security Inc Total Check 255567 - Sequel Contractors Inc Total Check 255568 - Accela Com Inc Total Check 255569 - Sims Welding Supply Co Total Check 255570 - South Coast Air Quality Mgmt District Total Check 255571 - Southern California EdisonPV-352876-4 PV-352876-5 PV-352876-6 PV-352876-7 PV-352876-8 PV-352876-9 PV-352876-10 PV-352876-11 PV-352876-12 PV-352876-13 PV-352876-14 PV-352876-15 PV-352876-16 PV-352876-17 PV-352876-18 PV-352876-19 PV-352876-20 PV-352876-21 PV-352876-22 PV-352876-23 PV-352876-24 PV-352876-25 PV-352876-26 PV-352876-27 PV-352876-28 PV-352876-29 PV-352876-30 PV-352876-31 PV-352876-32 PV-352876-33 PV-352876-34 PV-352876-35 PV-352876-36 PV-352876-37 PV-352876-38 PV-352876-39 PV-352876-40 PV-352876-41 PV-352876-42 PV-352876-43 PV-352876-44 PV-352876-45 PV-352876-46 PV-352884-1 PV-352886-1 PV-352886-2 PV-352896-1 255572 7452 Southern California Edison 46PYMTS0612 $47.68 101 2-32-785-5458 46PYMTS0612 $64.12 101 2-32-785-5557 46PYMTS0612 $49.29 101 2-32-785-6233 46PYMTS0612 $36.44 101 2-02-453-8498 46PYMTS0612 $32.30 101 2-02-857-3038 46PYMTS0612 $41.99 101 2-02-453-0321 46PYMTS0612 $39.80 101 2-11-577-9035 46PYMTS0612 $42.61 101 2-02-453-9330 46PYMTS0612 $39.80 101 2-02-453-2186 46PYMTS0612 $134.19 101 2-02-453-2285 46PYMTS0612 $44.38 101 2-02-453-0875 46PYMTS0612 $40.62 101 2-02-450-9416 46PYMTS0612 $25.34 101 2-32-578-0898 46PYMTS0612 $40.02 101 2-32-785-6522 46PYMTS0612 $76.43 101 2-02-453-2657 46PYMTS0612 $43.89 101 2-02-453-2830 46PYMTS0612 $61.15 101 2-02-453-3168 46PYMTS0612 $998.01 101 2-02-453-3028 46PYMTS0612 $34,090.30 101 2-01-199-2005 46PYMTS0612 $91.84 101 2-27-780-2096 46PYMTS0612 $44.16 101 2-22-358-2255 46PYMTS0612 $23.90 101 2-09-663-6527 46PYMTS0612 $59.62 101 2-26-126-0301 46PYMTS0612 $45.08 101 2-25-325-3561 46PYMTS0612 $41.72 101 2-02-453-0115 46PYMTS0612 $1,460.28 101 2-19-857-3032 46PYMTS0612 $104.97 101 2-02-453-7219 46PYMTS0612 $38.14 101 2-02-453-5247 46PYMTS0612 $22.90 101 2-33-309-2344 46PYMTS0612 $59.19 101 2-02-453-5973 46PYMTS0612 $35.81 101 2-20-044-3406 46PYMTS0612 $110.97 101 2-27-756-8762 46PYMTS0612 $29.30 101 2-02-457-1267 46PYMTS0612 $38.67 101 2-02-453-5650 46PYMTS0612 $36.75 101 2-02-453-6310 46PYMTS0612 $36.75 101 2-02-453-5585 46PYMTS0612 $40.64 101 2-02-453-5429 46PYMTS0612 $330.37 101 2-02-453-8621 46PYMTS0612 $31.73 101 2-19-466-9719 46PYMTS0612 $316.52 101 2-02-450-8962 46PYMTS0612 $38.79 101 2-02-453-6096 46PYMTS0612 $60.16 101 2-02-453-5841 46PYMTS0612 $251.45 101 2-29-332-4570 10-2012 $8,109.52 308 CNG Fueling Operations 2PYMTS612 $1,730.00 204 2-33-778-2874 2PYMTS612 $810.09 204 2-02-453-9736 2336904339/62012 $206.63 425 2-33-690-4339 Page 7 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pmPV-352899-1 PV-352454-1 PV-352459-1 PV-352487-1 PV-352488-1 PV-352629-1 PV-352663-1 PV-352502-1 A7 PV-352517-1 A7 PV-352630-1 PV-352704-1 PV-352914-1 PV-352915-1 PV-352916-1 PV-352917-1 PV-352511-1 PV-352512-1 PV-352513-1 PV-352514-1 PV-352515-1 PV-352516-1 PV-352518-1 PV-352458-1 PV-352759-1 PV-352759-2 PV-352760-1 PV-352805-1 PV-352849-1 PV-352880-1 255572 7452 Southern California Edison 2331382846/062012 $167.66 425 2-33-138-2846 255573 7460 Sparkletts Water Co 4681405052612 $185.11 101 #26572014681405 4681436052712 $286.06 101 #26572174681436 255574 7487 State of Calif Dept of Justice 900800 $49.00 203 Life Scan Fingerprinting 906042 $305.00 203 Life Scan Fingerprinting 255575 7541 Thermo King of Southern Calif 2188145 $44.30 310 Parts 2188145FRT $4.00 310 Freight 255576 7558 Toxguard Fluid Technologies 74343 $1,447.73 308 Heavy Duty Coolant 74343FEE $6.50 308 Enviro Fee 255577 310561 MCI Service Parts 2598231 $58.27 310 Parts 2590977 $71.71 310 Parts 255578 7603 Universal Reprographics Inc RB00404068 $123.21 420 Plans and Specifications RB00404282 $46.22 420 Plans and Specifications RB00405685 $110.82 417 Plans and Specifications RB00405697 $20.17 418 Plans and Specifications 255579 7640 Warren Supply Co 876030 $191.70 310 Parts 585884 $54.46 310 585961 $102.79 310 586079 $4.24 310 586139 $40.98 310 586245 $53.29 310 586394 $26.69 310 255580 7717 Zee Medical Service Inc 0140344551 $84.04 101 Medical Supplies 0140344552 $33.40 101 First Aid Supplies-St Maint 0140344552 $40.02 101 0140344537 $47.68 101 First Aid Supplies 0140344537FEE $5.21 101 Handling Charge 0140344561 $61.53 308 Medical Supplies 0140344562 $35.28 203 Medical Supplies Page 8 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $54,704.95 $471.17 $354.00 $48.30 $1,454.23 $129.98 $300.42 $474.15 Total Check 255572 - Southern California Edison Total Check 255573 - Sparkletts Water Co Total Check 255574 - State of Calif Dept of Justice Total Check 255575 - Thermo King of Southern Calif Total Check 255576 - Toxguard Fluid Technologies Total Check 255577 - MCI Service Parts Total Check 255578 - Universal Reprographics Inc Total Check 255579 - Warren Supply CoPV-352576-1 PV-352578-1 PV-352767-1 PV-352768-1 PV-352460-1 PV-352807-1 PV-352809-1 PV-352757-1 PV-352764-1 PV-352777-1 PV-352779-1 PV-352706-1 PV-352709-1 PV-352463-1 PV-352464-1 PV-352465-1 PV-352466-1 PV-352519-1 PV-352631-1 PV-352632-1 PV-352633-1 PV-352858-1 PV-352923-1 PV-352924-1 255581 150250 Zumar Industries 0137957 $187.05 101 Signs/Supplies 0137957FRT $9.55 101 Freight 255582 8193 Robert De La Puente FY10/11 $450.00 101 HEALTH/WELL.RREIMBFY10/11 FY11/12 $265.60 101 HEALTH/WELL.RREIMBFY11/12 255583 193322 Motorola 90977107 $4,188.07 101 XTS 3000 STD Kit & LCD Display 76512632 $85.48 101 Parts 76512632LAB $314.40 101 Labor 255584 9838 Michael Bowden ARA1305049CK2017 $195.00 101 FireInvestigation2BMarch26-30 FY11/12 $550.00 101 HEALTH/WELL.RREIMBFY11/12 255585 9840 Louis Louie FY10/11 $450.00 101 HEALTH/WELL.RREIMBFY10/11 FY11/12 $450.00 101 HEALTH/WELL.RREIMBFY11/12 255586 9923 Bishop Company 348344 $47.08 310 Parts 348344SHP $5.93 310 Shipping 255587 10876 Sea-Clear Pools Inc 12-2511 $759.62 101 Pool Supplies 12-2511BAL $183.00 101 Freight and Fuel Surcharge 12-2562 $1,305.16 101 Pool Supplies 12-2562BAL $309.40 101 Freight and Fuel Surcharge 255588 10917 Bodyworks Equipment Inc 25773 $1,969.63 310 Parts 25803 $469.95 310 Parts 25822 $700.65 310 Parts 25822FRT $12.21 310 Freight 255589 11563 Allen Azran 6/25-28/12 $165.95 101 LAPD Leadership Prgrm-Mileage 04/30-05/04/12REIMB $165.95 101 LAPD Leadershp-LA 1of4 255590 11914 Jason Davis 06/04-06/12REIMB $252.21 101 Firearms/Tactical-Inglewood Page 9 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $307.16 $196.60 $715.60 $4,587.95 $745.00 $900.00 $53.01 $2,557.18 $3,152.44 $331.90 Total Check 255580 - Zee Medical Service Inc Total Check 255581 - Zumar Industries Total Check 255582 - Robert De La Puente Total Check 255583 - Motorola Total Check 255584 - Michael Bowden Total Check 255585 - Louis Louie Total Check 255586 - Bishop Company Total Check 255587 - Sea-Clear Pools Inc Total Check 255588 - Bodyworks Equipment Inc Total Check 255589 - Allen AzranPV-352507-1 PV-352507-2 PV-352507-3 PV-352507-4 PV-352507-5 PV-352507-6 PV-352507-7 PV-352507-8 PV-352507-9 PV-352467-1 PV-352467-2 PV-352468-1 PV-352468-2 PV-352532-1 PV-352534-1 PV-352783-1 PV-352785-1 PV-352469-1 PV-352469-2 PV-352469-3 PV-352469-4 PV-352635-1 PV-352711-1 PV-352714-1 PV-352715-1 PV-352715-2 PV-352520-1 A7 PV-352521-1 A7 PV-352548-1 A7 PV-352552-1 A7 PV-352553-1 A7 PV-352638-1 A7 255591 12147 City of Culver City - Police Dept 04/12-06/07/12PETTY $86.28 101 Petty Cash 04/12-06/07/12PETTY $20.02 101 04/12-06/07/12PETTY $16.00 101 04/12-06/07/12PETTY $75.08 101 04/12-06/07/12PETTY $10.00 101 04/12-06/07/12PETTY $63.78 101 04/12-06/07/12PETTY $96.31 101 04/12-06/07/12PETTY $31.10 101 04/12-06/07/12PETTY $50.00 101 255592 12163 Youth's Safety Co 123450 $221.00 101 Pencils 123450 $21.79 101 Freight 123451 $165.00 101 Jr FF Badges 123451 $15.00 101 Freight 255593 12868 Eddings Bros Auto Parts Inc 503722 $23.64 310 Parts 255594 14786 Chicago Printing and Embossing Co 43320 $669.82 310 Envelopes 255595 30396 David Gardner FY10/11 $450.00 101 HEALTH/WELL.RREIMBFY10/11 FY11/12 $181.10 101 HEALTH/WELL.RREIMBFY11/12 255596 31659 A W Direct Inc 1018845589 $695.91 101 DR Tool Kit 1018845589 $43.49 101 Instructional DVD 1018845589 $21.77 101 Freight 1018845589 $139.20 101 1018846502 $86.91 310 Parts 1018807111 $21.73 310 Parts 1018807111FRT $10.13 310 Freight 1018807112 $42.75 310 1018807112 $13.97 310 255597 268700 Rush Truck Centers S-1337496 $2,434.09 310 Parts S-1337496MISC $312.50 310 Misc Non-Taxable S-1333309 $226.03 310 Parts S-1333653 $44.27 310 Parts S-1333698 $168.50 310 Parts S-1334822 $86.98 310 Parts Page 10 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $252.21 $448.57 $422.79 $23.64 $669.82 $631.10 $1,075.86 Total Check 255590 - Jason Davis Total Check 255591 - City of Culver City - Police Dept Total Check 255592 - Youth's Safety Co Total Check 255593 - Eddings Bros Auto Parts Inc Total Check 255594 - Chicago Printing and Embossing Co Total Check 255595 - David Gardner Total Check 255596 - A W Direct IncGreenberg Glusker Fields Claman and Mach PV-352925-1 PV-352926-1 PV-352927-1 PV-352579-1 PV-352859-1 PV-352859-2 PV-352859-3 PV-352928-1 PV-352860-1 A7 PV-352496-1 PV-352496-2 PV-352743-1 PV-352762-1 PV-352763-1 PV-352883-1 A7 PV-352883-2 A7 PV-352883-3 A7 PV-352883-4 A7 PV-352883-5 A7 PV-352883-6 A7 PV-352883-7 A7 PV-352883-8 A7 PV-352883-9 A7 PV-352887-1 A7 PV-352890-1 A7 255598 33619 John Benjamin 05/26-27/12REIMB $93.69 101 Def handgun-Sylmar, Ca 255599 33622 Peter Hernandez 05/26-27/12REIMB $93.69 101 Def handgun-Sylmar, Ca 255600 33624 Tri Lai 05/26-27/12REIMB $93.69 101 Def handgun-Sylmar, Ca 255601 40349 AAA Flag and Banner MFG Co Inc 5946753 $76.13 101 Pennant Strings 255602 45336 Kirk Newman 6/17-29/12 $500.00 101 Traffic Collision Crs-Per Diem 6/17-29/12 $907.20 101 Lodging Costs, receipts req 6/17-29/12 $166.57 101 Misc Exp-Mileage 06/04-06/12REIMB $145.00 101 Firearms/Tactical-Inglewood 255603 55348 509660 $4,100.00 101 Oil Drilling Permits-Apr 2012 255604 75022 PC Mall Govt Solutions S73265740101 $1,568.00 420 Windows Server 2008 Enterprise S73265740101 $76.84 420 Windows Server 2008 Cal 255605 77239 Natural Gas Systems Inc 2268 $1,310.00 203 Maintenance-May 2012 255606 78372 Humberto De La Torre FY10/11 $450.00 101 HEALTH/WELL.RREIMBFY10/12 FY11/12 $450.00 101 HEALTH/WELL.RREIMBFY11/12 255607 111676 House of Trophies and Awards 55414 $152.25 203 Safety Award Plaques 55414 $81.56 203 55414 $108.75 203 55414 $143.55 203 55414 $152.25 203 55414 $60.90 203 55414 $60.90 203 55414 $30.45 203 55414 $43.50 203 58575-I $78.30 203 Gold Bus Pass 58575-ISHP $10.00 203 Shipping Page 11 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $3,272.37 $93.69 $93.69 $93.69 $76.13 $1,718.77 $4,100.00 $1,644.84 $1,310.00 $900.00 Total Check 255597 - Rush Truck Centers Total Check 255598 - John Benjamin Total Check 255599 - Peter Hernandez Total Check 255600 - Tri Lai Total Check 255601 - AAA Flag and Banner MFG Co Inc Total Check 255602 - Kirk Newman Total Check 255603 - Greenberg Glusker Fields Claman and Mach Total Check 255604 - PC Mall Govt Solutions Total Check 255605 - Natural Gas Systems Inc Total Check 255606 - Humberto De La TorrePV-352461-1 A7 PV-352461-2 A7 PV-352929-1 PV-352689-1 PV-352695-1 PV-352616-1 PV-352617-1 PV-352618-1 PV-352619-1 PV-352619-2 PV-352810-1 PV-352882-1 PV-352882-2 PV-352888-1 PV-352891-1 VD-0-0 PV-352498-1 PV-352499-1 PV-352500-1 PV-352501-1 PV-352503-1 PV-352504-1 PV-352504-2 PV-352504-3 PV-352505-1 PV-352505-2 PV-352505-3 PV-352506-1 PV-352506-2 PV-352506-3 PV-352525-1 PV-352527-1 255608 132355 Regents of UC - Cont Educ of the Bar 10010265 $281.66 101 CA Criminal Law 2012 CR 32114 10010265 $6.25 101 Shipping Charge 255609 136125 Enrique Hernandez 06/04-06/12REIMB $145.00 101 Firearms/Tactical-Inglewood 255610 140311 Paller-Roberts Engineering Inc 15068 $375.00 418 Wash Bl Streetlight Improvment 15075 $750.00 418 Wash Pl Streetlight Improvment 255611 157802 Bound Tree Medical 80757093 $53.40 101 First Aid Supplies 80763297 $39.60 101 87357640 $15.84 101 80767301 $13.53 101 80767301 $0.25 101 80771868 $50.55 101 C2 Morphine 255612 167600 CleanStreet 67547 $20,951.40 202 Street Clean Services-May 2012 67547 $3,021.84 202 67456 $50.00 202 Pressure Washing Services 67546 $1,465.00 202 Various Pressure Wash Services 255613 167956 Aramark Uniform Services Voided $0.00 0 V Voided 255614 167956 Aramark Uniform Services 502-6969244 $140.14 202 Employee Uniform Rental (671) 502-6987683 $140.14 202 Employee Uniform Rental (671) 502-6969243 $23.84 202 Employee Uniform Rental (673) 502-6987682 $23.84 202 Employee Uniform Rental (673) 502-6950684 $24.60 204 Uniforms-Sewer Maintenance 502-6969251 $18.98 204 Uniforms-Sewer Maintenance 502-6969251 $1.60 204 502-6969251 $4.02 204 502-6969258 $138.54 308 Uniforms 502-6969258 $51.80 308 Mats 502-6969258 $51.41 308 Linen (Shop Towels) 502-6987697 $152.54 308 Uniforms 502-6987697 $51.80 308 Mats 502-6987697 $51.41 308 Linen (Shop Towels) 502-6969259 $30.80 101 Jail/Custodial Uniform Rentals 502-6987698 $30.80 101 Jail/Custodial Uniform Rentals Page 12 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $922.41 $287.91 $145.00 $1,125.00 $173.17 $25,488.24 $0.00 Total Check 255607 - House of Trophies and Awards Total Check 255608 - Regents of UC - Cont Educ of the Bar Total Check 255609 - Enrique Hernandez Total Check 255610 - Paller-Roberts Engineering Inc Total Check 255611 - Bound Tree Medical Total Check 255612 - CleanStreet Total Check 255613 - Aramark Uniform ServicesPV-352529-1 PV-352531-1 PV-352533-1 PV-352535-1 PV-352536-1 PV-352537-1 PV-352538-1 PV-352539-1 PV-352540-1 PV-352541-1 PV-352543-1 PV-352544-1 PV-352546-1 PV-352549-1 PV-352550-1 PV-352554-1 PV-352556-1 PV-352557-1 PV-352558-1 PV-352559-1 PV-352560-1 PV-352563-1 PV-352565-1 PV-352569-1 PV-352572-1 PV-352573-1 PV-352575-1 PV-352575-2 PV-352580-1 PV-352582-1 PV-352584-1 PV-352586-1 PV-352588-1 PV-352589-1 PV-352591-1 PV-352593-1 PV-352594-1 PV-352595-1 PV-352598-1 PV-352599-1 PV-352600-1 PV-352601-1 PV-352602-1 PV-352604-1 PV-352605-1 PV-352606-1 255614 167956 Aramark Uniform Services 502-6950683 $4.10 101 Uniforms-Parking Meter Maint 502-6969250 $4.10 101 Uniforms-Parking Meter Maint 502-6950685 $42.16 101 Uniforms-Street Maintenance 502-6969252 $42.16 101 Uniforms-Street Maintenance 502-6950686 $99.71 101 Uniforms-Tree Maintenance 502-6969253 $8.85 101 Uniforms-Tree Maintenance 502-6907827 $25.00 101 Uniform Rental-Graffiti 502-6926362 $25.00 101 Uniform Rental-Graffiti 502-6950681 $25.00 101 Uniform Rental-Graffiti 502-6969248 $25.00 101 Uniform Rental-Graffiti 502-6907824 $40.55 101 Uniform Rental-PW Bldg 502-6926359 $40.55 101 Uniform Rental-PW Bldg 502-6950678 $40.55 101 Uniform Rental-PW Bldg 502-6969245 $40.55 101 Uniform Rental-PW Bldg 502-6907825 $20.97 101 Uniform Rental-PW Elec 502-6926360 $20.97 101 Uniform Rental-PW Elec 502-6950679 $20.97 101 Uniform Rental-PW Elec 502-6969246 $20.97 101 Uniform Rental-PW Elec 502-6889340 $12.60 101 Uniform Cleaning/Rental 502-6907833 $12.60 101 Uniform Cleaning/Rental 502-6926368 $12.60 101 Uniform Cleaning/Rental 502-6950687 $12.60 101 Uniform Cleaning/Rental 502-6969254 $12.60 101 Uniform Cleaning/Rental 502-6926371 $17.80 101 Uniform Rental 502-6950690 $17.80 101 Uniform Rental 502-6969257 $17.80 101 Uniform Rental 502-6987696 $9.10 101 Uniform Rental 502-6987696 $8.70 101 502-6889342 $37.50 101 Uniform Rental 502-6889341 $41.00 101 Uniform Rental 502-6907835 $37.50 101 Uniform Rental 502-6907834 $41.00 101 Uniform Rental 502-6926370 $37.50 101 Uniform Rental 502-6926369 $74.10 101 Uniform Rental 502-6950689 $37.50 101 Uniform Rental 502-6950688 $87.50 101 Uniform Rental 502-6969256 $37.50 101 Uniform Rental 502-6969255 $74.30 101 Uniform Rental 502-6907828 $30.30 101 Floor Mats-PW Bldg/Vet's 502-6926363 $30.30 101 Floor Mats-PW Bldg/Vet's 502-6950682 $30.30 101 Floor Mats-PW Bldg/Vet's 502-6969249 $30.30 101 Floor Mats-PW Bldg/Vet's 502-6907826 $22.65 101 Floor Mats-PW Bldg/Vet's 502-6926361 $22.65 101 Floor Mats-PW Bldg/Vet's 502-6950680 $22.65 101 Floor Mats-PW Bldg/Vet's 502-6969247 $22.65 101 Floor Mats-PW Bldg/Vet's Page 13 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pmCulver City Exchange Club Fireworks Comm PV-352613-1 PV-352811-1 PV-352812-1 PV-352475-1 PV-352653-1 PV-352490-1 PV-352491-1 PV-352492-1 PV-352493-1 PV-352892-1 PV-352470-1 PV-352824-1 PV-352826-1 PV-352644-1 PV-352644-2 PV-352646-1 PV-352648-1 PV-352649-1 PV-352650-1 PV-352651-1 PV-352472-1 A7 PV-352484-1 PV-352485-1 PV-352486-1 PV-352555-1 PV-352817-1 255615 168103 FIREWORKS2012 $24,000.00 101 July 4th 2012 Firework Show 255616 173576 Lawrence Roll Up Doors Inc C22422 $1,875.00 101 Fire Stat#3-Door Repair C22423 $396.00 101 Fire Stat#1-Door Repair 255617 173579 Rocket Smog Inc 42345 $30.00 308 Smog Check-Unit #1547 42521 $30.00 308 Smog Check-Unit #1730 255618 174798 Becnel Uniforms 59551 $27.19 203 Uniforms - Sanford 59654 $71.18 203 Uniforms - Stevens 59594 $91.89 203 Uniforms - Lopez 59595 $210.92 203 Uniforms - Russell 59513 $83.74 203 Uniforms - Sanford 255619 175851 Refrigeration Supplies Distributor 56101880-00 $90.61 101 Supplies 56101592-00 $19.97 101 A/C Repair 56101739-00 $20.74 101 A/C Repair-City Yard 255620 182771 Adamson Police Products INV75781 $1,910.02 310 Parts INV75781 $169.28 310 INV75781FRT $45.50 310 Freight INV75828 $91.35 310 Parts INV75828FRT $6.95 310 Freight 255621 183068 Valley Power Systems Inc I47632 $49.11 310 Parts & Freight R12686 $800.49 310 Parts 255622 189456 All City Tow Service 161144 $270.00 308 Towing Service-Unit #7098 255623 193457 Aerotek OE00822023 $675.00 101 McClain Jr., Kevin M. OE00825597 $675.00 101 Finau, John Vahai OE00825598 $900.00 101 McClain Jr., Kevin M. 255624 193747 OfficeMax 650583 $6,392.33 310 Paper 457101 $647.68 413 Office Supplies Page 14 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $2,334.82 $24,000.00 $2,271.00 $60.00 $484.92 $131.32 $2,223.10 $849.60 $270.00 $2,250.00 Total Check 255614 - Aramark Uniform Services Total Check 255615 - Culver City Exchange Club Fireworks Comm Total Check 255616 - Lawrence Roll Up Doors Inc Total Check 255617 - Rocket Smog Inc Total Check 255618 - Becnel Uniforms Total Check 255619 - Refrigeration Supplies Distributor Total Check 255620 - Adamson Police Products Total Check 255621 - Valley Power Systems Inc Total Check 255622 - All City Tow Service Total Check 255623 - AerotekPV-352819-1 PV-352820-1 PV-352821-1 PV-352822-1 PV-352833-1 PV-352834-1 PV-352835-1 PV-352836-1 PV-352837-1 PV-352838-1 PV-352839-1 PV-352840-1 PV-352841-1 PV-352842-1 PD-352846-1 PV-352866-1 PV-352867-1 PV-352868-1 PV-352869-1 PV-352870-1 PV-352871-1 PV-352872-1 PV-352873-1 PV-352477-1 PV-352480-1 PV-352481-1 PV-352652-1 A7 PV-352724-1 PV-352725-1 PV-352863-1 A7 PV-352881-1 PV-352881-2 PV-352893-1 255624 193747 OfficeMax 826233 $36.84 203 Office Supplies 587173 $408.02 203 Office Supplies 007089 $56.23 101 Office Supplies 006762 $80.75 101 Office Supplies 889610 $134.68 101 Office Supplies 038765 $27.84 101 Office Supplies 990726 $13.55 101 Office Supplies 569190 $307.52 101 Office Supplies 805338 $488.06 101 Office Supplies 099571 $478.94 101 Office Supplies 234197 $487.64 101 Office Supplies 340490 $356.24 101 Office Supplies 421879 $498.29 101 Office Supplies 446163 $499.61 101 Office Supplies 925471 $(12.75) 101 CREDIT 058910 $146.14 101 Office Supplies 224266 $50.63 101 Office Supplies 263857 $346.62 101 Office Supplies 547622 $54.91 101 Office Supplies 548281 $82.80 101 Office Supplies 837554 $25.28 101 Office Supplies 932897 $99.91 101 Office Supplies 932711 $183.23 101 Office Supplies 255625 198243 Pacific Alarm Systems Inc 2199644 $47.25 481 Alarm: 9099 Wash Blvd, Jun12 2199653 $26.78 481 Alarm: 3844 Watseka Ave, Jun12 2199638 $26.25 475 Alarm: 3846 Cardiff Ave, Jun12 255626 198438 Walters Wholesale 2967307-01 $280.58 310 Parts 255627 201364 B & M Lawn and Garden Inc 617651 $68.01 310 Parts 617651SHP $10.00 310 Shipping 255628 201909 Max Paetzold MP053012 $3,520.00 101 Traffic Engineering-May 2012 255629 230020 Golden State Water Company 2PYMTS612 $10,639.41 101 5971410000 2PYMTS612 $3,182.27 101 1348510000 255630 202903 Image IV Systems Inc 278607 $43.00 203 Copier Maintenance Page 15 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $11,890.99 $100.28 $280.58 $78.01 $3,520.00 $13,821.68 Total Check 255624 - OfficeMax Total Check 255625 - Pacific Alarm Systems Inc Total Check 255626 - Walters Wholesale Total Check 255627 - B & M Lawn and Garden Inc Total Check 255628 - Max Paetzold Total Check 255629 - Golden State Water CompanyPV-352930-1 R PV-352761-1 R PV-352561-1 PV-352671-1 PV-352700-1 PV-352483-1 PV-352907-1 PV-352562-1 A7 PV-352902-1 PV-352903-1 PV-352905-1 PV-352909-1 PV-352909-2 PV-352909-3 PV-352909-4 PV-352909-5 PV-352852-1 A7 PV-352854-1 A7 PV-352856-1 A7 PV-352857-1 A7 PV-352855-1 PV-352437-1 PV-352445-1 PV-352446-1 PV-352447-1 PV-352448-1 255631 204155 Carey Grant 05/14-25/12REIMB $456.25 101 ICI Homi/Death-La Mirada, CA 255632 204192 Eric Mirzaian FY11/12PYMTS#3 $148.00 101 HEALTH/WELL.RREIMBFY11/12 255633 206487 Long Beach BMW Motorcycle 67536 $167.84 310 67768 $36.21 310 Parts 255634 209049 Bartel Associates LLC 12-290 $8,825.00 101 Actuarial Consulting Services 255635 209403 Verizon California 1085985673 $45.01 203 Broadband Access for AVL 3101970631/612 $772.12 310 310-197-0631 255636 209837 21st Century Lock and Key 10242 $36.91 310 255637 210567 AT & T 3102046933MAY20 $111.84 101 May 20 thru June 19 3102046933APR20 $111.82 101 Apr20 thru May 19, 2012 3402132 $353.09 101 CLAPDCULVERCI 3326366 $10,437.37 310 C60222191777 3326366 $392.13 310 C60222191777 3326366 $379.41 310 C60222191777 3326366 $137.61 310 C60222191777 3326366 $(203.81) 310 C60222191777 255638 260994 GMS Autoglass I184901 $123.19 308 Replace Windshield I184901BAL $110.00 308 Labor I184942 $138.35 308 Replace Windshield I184942BAL $110.00 308 Labor 255639 211124 Amtech Elevator Services DVL19666001 $271.25 481 Svc Elevator-03/16/12 255640 212630 United Taxi of the South-West Inc 11863 $1,096.00 414 Taxi Coupon Reimbursement 11917 $231.00 414 Taxi Coupon Reimbursement 11918 $108.00 414 Taxi Coupon Reimbursement 11919 $50.00 414 Taxi Coupon Reimbursement 11920 $1,171.00 414 Taxi Coupon Reimbursement Page 16 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $43.00 $456.25 $148.00 $204.05 $8,825.00 $817.13 $36.91 $11,719.46 $481.54 $271.25 Total Check 255630 - Image IV Systems Inc Total Check 255631 - Carey Grant Total Check 255632 - Eric Mirzaian Total Check 255633 - Long Beach BMW Motorcycle Total Check 255634 - Bartel Associates LLC Total Check 255635 - Verizon California Total Check 255636 - 21st Century Lock and Key Total Check 255637 - AT & T Total Check 255638 - GMS Autoglass Total Check 255639 - Amtech Elevator ServicesPV-352449-1 PV-352755-1 R PV-352780-1 R PV-352583-1 PV-352608-1 PV-352436-1 PV-352438-1 PV-352439-1 PV-352440-1 PV-352441-1 PV-352442-1 PV-352443-1 PV-352444-1 PV-352730-1 PV-352731-1 PV-352732-1 PV-352874-1 A7 PV-352655-1 PV-352660-1 PV-352669-1 PV-352672-1 PV-352806-1 A7 PV-352912-1 A7 PV-352564-1 PV-352566-1 PV-352567-1 PV-352675-1 PV-352682-1 PV-352687-1 PV-352727-1 255640 212630 United Taxi of the South-West Inc 11921 $625.00 414 Taxi Coupon Reimbursement 255641 212726 Daniel Dobbs ARA1305053/CK#1572 $195.00 101 FireInvestigation2BMarch26-30 255642 212728 Paul Davis FY11/12 $450.00 101 HEALTH/WELL.RREIMBFY11/12 255643 223936 Catalina Pacific Concrete 91542040 $514.39 101 Concrete 91542040BAL $22.50 101 Standing Time-Non Taxable 255644 228304 Brotman Medical Center Inc 500024761-0001 $400.00 101 Patient's Acct#500024761-0001 500024578-0001 $400.00 101 Patient's Acct#500024578-0001 500025040-0001 $400.00 101 Patient's Acct#500025040-0001 500024843-0001 $400.00 101 Patient's Acct#500024843-0001 500025363-0001 $700.00 101 Patient's Acct#500025363-0001 500025321-0001 $400.00 101 Patient's Acct#500025321-0001 500026078-0001 $400.00 101 Patient's Acct#500026078-0001 500025343-0001 $400.00 101 Patient's Acct#500025343-0001 500026085-0001 $400.00 101 Patient's Acct#500026085-0001 500027071-0001 $400.00 101 Patient's Acct#500027071-0001 500014662-0001 $400.00 101 Patient's Acct#500014662-0001 255645 232617 Bellur K Devaraj 8 $825.00 101 Gen Civil Engineering-May 2012 255646 236592 Haynes Building Services LLC 00023289 $9,872.88 101 Janitorial Services-May2012 00023490 $3,460.00 101 Bldg Maintenance-PW, SR CTR 00023486 $1,380.00 101 Bldg Maintenance-PW, SR CTR 00023485 $1,680.00 101 Bldg Maintenance-PW, SR CTR 255647 239958 Fleming Environmental Inc 3056 $5,242.12 423 Culver City Playground Install 7960 $1,027.12 420 Contract Services 255648 245915 The HomeDepot Inc 4211518 $345.73 310 Parts 8213168 $65.22 310 8222858 $295.37 310 8223117 $451.55 310 Parts 7213382 $148.88 310 Parts 7223158 $221.26 310 Parts 2213032 $192.34 310 Page 17 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $3,281.00 $195.00 $450.00 $536.89 $4,700.00 $825.00 $16,392.88 $6,269.24 Total Check 255640 - United Taxi of the South-West Inc Total Check 255641 - Daniel Dobbs Total Check 255642 - Paul Davis Total Check 255643 - Catalina Pacific Concrete Total Check 255644 - Brotman Medical Center Inc Total Check 255645 - Bellur K Devaraj Total Check 255646 - Haynes Building Services LLC Total Check 255647 - Fleming Environmental IncEM&FS Div Employee Incentive Program PV-352733-1 PV-352734-1 PV-352735-1 PV-352476-1 A7 PV-352474-1 PV-352474-2 PV-352478-1 PV-352478-2 PV-352875-1 A7 PV-352931-1 R PV-352906-1 A7 PV-352828-1 A7 PV-352828-2 A7 PV-352828-3 A7 PV-352450-1 A7 PV-352773-1 R PV-352774-1 R PV-352691-1 A7 PV-352691-2 A7 PV-352542-1 A7 PV-352545-1 A7 PV-352547-1 A7 255648 245915 The HomeDepot Inc 213078 $86.41 310 323176 $84.46 310 9232758 $135.12 310 255649 248775 California Conservation Corps R34674 $3,754.00 423 Install Wood Fibar/Sand at Prk 255650 250920 Playground Safety Analysts 2009540 $19.17 101 Playground Audit/Certification 2009540 $1,397.97 101 255651 252972 MAY2012 $50.00 308 EM/FS INCENTIVE PROGRAM MAY2012 $1.15 308 Money Order Fee 255652 256956 Aeryn Donnelly 0438 $75.00 101 Consulting Services 255653 260392 Carmen Zarate 05/08-11/12REIMB $426.45 101 MMASC Conf-Rancho Mirage, CA 255654 260717 Pacific Telemanagement Services 395884 $433.02 310 PAYPHONE ON CITY PROPERTY 255655 262991 Coastal Traffic Systems Inc 28229 $317.12 101 Pkg Lot Posts/Bases 28229 $192.48 101 28229 $210.71 101 255656 265623 Chiquita Canyon Inc 3514 $52,020.35 202 Waste To Energy Conv. Acct 53 255657 266647 Seth Miller FY10/11BAL $441.12 101 HEALTH/WELL.RREIMBFY10/11 FY11/12 $450.00 101 HEALTH/WELL.RREIMBFY11/12 255658 267883 Tire Centers LLC 8650156837 $1,055.02 310 Parts Non Taxable 8650156837 $3,442.00 310 Parts 255659 268688 Napa Auto Parts Culver City 102255 $9.19 310 Parts 102428 $44.70 310 Parts 102565 $8.43 310 Parts Page 18 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $2,026.34 $3,754.00 $1,417.14 $51.15 $75.00 $426.45 $433.02 $720.31 $52,020.35 $891.12 $4,497.02 Total Check 255648 - The HomeDepot Inc Total Check 255649 - California Conservation Corps Total Check 255650 - Playground Safety Analysts Total Check 255651 - EM&FS Div Employee Incentive Program Total Check 255652 - Aeryn Donnelly Total Check 255653 - Carmen Zarate Total Check 255654 - Pacific Telemanagement Services Total Check 255655 - Coastal Traffic Systems Inc Total Check 255656 - Chiquita Canyon Inc Total Check 255657 - Seth Miller Total Check 255658 - Tire Centers LLCPV-352694-1 A7 PV-352698-1 A7 PV-352703-1 A7 PV-352705-1 A7 PV-352522-1 A7 PV-352908-1 A7 PV-352765-1 R PV-352830-1 PV-352497-1 PV-352707-1 PV-352710-1 PV-352932-1 PV-352933-1 PV-352934-1 PV-352736-1 PV-352737-1 PV-352713-1 PV-352708-1 PV-352712-1 255660 269398 Pure Power! Incorporated 525307 $1,628.43 310 Parts 525395 $2,242.76 310 Parts 255661 273967 Brenco Operating-Texas LP 011849 $474.95 310 Parts 011849FRT $98.84 310 Freight 255662 276629 Lawson Products Inc 9300819227 $863.09 308 Supplies 255663 276763 Hoffman Video Systems 0023678-IN $9,000.00 420 Audio Visual Systems Service 255664 279050 Dan Stayne FY11/12 $450.00 101 HEALTH/WELL.RREIMBFY11/12 255665 285963 Dash Medical Gloves Inc INVO736997 $488.72 101 Forensic Exam Gloves 255666 286519 Infinity Micro Computers, Inc 138259 $5,334.19 420 Hard Drives 255667 287500 First Choice Services 936335 $288.51 310 Parts 936335BAL $187.32 310 Non Taxable Amt. 255668 290619 Julie Tunador 08/23-25/11REIMB $177.24 101 ARAS 360 Computer-Montclair, C 08/29-31/11REIMB $109.48 101 Forensic Imaging-Whittier, CA 11/02-04/11REIMB $212.36 101 Nikon Digital-Glendale, CA 255669 293617 Emergency Vehicle Group Inc 14528 $41.40 310 Parts 14528MISC $9.45 310 Misc Non-Taxable 255670 295293 Bunnin Chevrolet 15563 $70.70 310 Parts 255671 297948 Cutwater Investor Services Corp 16153A $4,263.67 101 Investment Advisory Srvs-Mar12 16276A $4,983.17 101 Investment Advisory Srvs-Apr12 Page 19 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $62.32 $3,871.19 $573.79 $863.09 $9,000.00 $450.00 $488.72 $5,334.19 $475.83 $499.08 $50.85 $70.70 $9,246.84 Total Check 255659 - Napa Auto Parts Culver City Total Check 255660 - Pure Power! Incorporated Total Check 255661 - Brenco Operating-Texas LP Total Check 255662 - Lawson Products Inc Total Check 255663 - Hoffman Video Systems Total Check 255664 - Dan Stayne Total Check 255665 - Dash Medical Gloves Inc Total Check 255666 - Infinity Micro Computers, Inc Total Check 255667 - First Choice Services Total Check 255668 - Julie Tunador Total Check 255669 - Emergency Vehicle Group Inc Total Check 255670 - Bunnin Chevrolet Total Check 255671 - Cutwater Investor Services CorpPV-352922-1 PV-352523-1 PV-352921-1 PV-352717-1 A7 PV-352718-1 PV-352721-1 PV-352721-2 PV-352610-2 PV-352614-1 PV-352615-1 PV-352716-1 PV-352813-1 A7 PV-352568-1 PV-352568-2 PV-352568-3 PV-352568-4 PV-352719-1 PV-352720-1 PV-352935-1 PV-352815-1 PV-352823-1 PV-352825-1 PV-352827-1 PV-352829-1 PV-352832-1 PV-352723-1 255672 298382 GST Inc COI308545 $277.32 416 Fujitsu Scanner 255673 298522 Govplace PSI004763 $1,794.89 412 Dell Computer PSI004704 $120.19 412 1TB My Book Essential USB 255674 299909 Moss, Levy & Hartzheim LLP 3665 $250.00 101 Audit Services 255675 300468 Hanson Bridgett LLP 1074907 $5,360.00 101 Legal Services-Mar 2012 1076119 $229.50 101 Legal Services-Apr 2012 1076119 $13,234.50 101 255676 301149 Orta Gardening Supplies 147198 $157.69 101 Arborist Tools 147370 $204.45 101 147418 $26.10 101 148052 $29.36 310 Parts 255677 301326 Joe Delia 2012-05-012 $200.00 101 New Applicant Poly-PD 255678 303188 Battery Systems 9-134862 $103.50 310 Parts 9-134862 $373.49 310 9-134862 $1,921.48 310 9-134862 $130.80 310 9-134963 $134.27 310 Parts 9-135014 $156.86 310 Parts 255679 305011 Ruben Silva 06/04-06/12REIMB $252.21 101 Firearms/Tactical-Inglewood 255680 305467 Konica Minolta Business Solutions 221130342 $930.25 101 Monthly Click Chrgs 255681 305945 Theodore Robins Ford C305092 $28,438.57 307 Ford Fusion Sedan Hybrid CA59152 $23,725.41 307 Ford E350 Utility Cargo Van CB54944 $24,537.88 307 Ford F250 Super Crew Cab CB54945 $24,945.68 307 Ford F250 Pickup Ext. Cab CB54946 $24,945.68 204 Ford F250 Pickup Ext. Cab 255682 306055 Chang Ruthenberg and Ling 43089 $25.68 101 General Tax Advice Page 20 of 22 Checks A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 6/13/2012 - 3:27:45 pm $277.32 $1,915.08 $250.00 $18,824.00 $417.60 $200.00 $2,820.40 $252.21 $930.25 $126,593.22 Total Check 255672 - GST Inc Total Check 255673 - Govplace Total Check 255674 - Moss, Levy & Hartzheim LLP Total Check 255675 - Hanson Bridgett LLP Total Check 255676 - Orta Gardening Supplies Total Check 255677 - Joe Delia Total Check 255678 - Battery Systems Total Check 255679 - Ruben Silva Total Check 255680 - Konica Minolta Business Solutions Total Check 255681 - Theodore Robins FordPV-352723-2 PV-352936-1 PV-352814-1 PV-352766-1 PV-352769-1 PV-352770-1 PV-352816-1 PV-352816-2 PV-352570-1 PV-352571-1 PV-352722-1 PV-352473-1 PV-352818-1 PV-352750-1 PV-352747-1 PV-352746-1 PV-352748-1 255682 306055 Chang Ruthenberg and Ling 43089 $803.82 101 255683 306200 Michael Dooley 06/04-06/12REIMB $252.21 101 Firearms/Tactical-Inglewood 255684 306703 Padilla Paving 10835-2 $6,969.82 486 W. Washingtn Prkg Lot Construc 255685 307991 Big T's of Ventura County Inc. 1221560024 $271.78 310 Parts 1221580097 $27.29 310 Parts 1221580097FRT $5.00 310 Freight 255686 308605 PSC Environmental Services 43600534787 $1,237.00 101 Haz Waste Fees-Apr 2012 43600534787 $127.00 101 255687 309137 Airport Marina Honda 124149 $70.58 310 Parts 124151 $213.86 310 124484 $55.08 310 Parts 255688 309156 Symantec Corporation 1130757306 $995.00 101 Global Site - Telestaff SSL 255689 312250 Highland Products Group SO-093332 $3,887.00 101 BBQ Grills 255690 313661 Nancy De Anda 2006129 $93.00 101 Refund Park Permit 255691 313662 Damon Woodruff 2006130.001 $62.00 101 Refund Park Permit 255692 313663 Shawnte McCowen 2006134.001 $62.00 101 Refund Park Permit 255693 313664 Steve Beimier 2006132.001 $179.00 101 AFTERSCHOOL REFUND Page 21 of 22 Checks $1,209,207.78 A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Checks 6/13/2012 - 3:27:45 pm $829.50 $252.21 $6,969.82 $304.07 $1,364.00 $339.52 $995.00 $3,887.00 $93.00 $62.00 $62.00 $179.00 Total Check 255682 - Chang Ruthenberg and Ling Total Check 255683 - Michael Dooley Total Check 255684 - Padilla Paving Total Check 255685 - Big T's of Ventura County Inc. Total Check 255686 - PSC Environmental Services Total Check 255687 - Airport Marina Honda Total Check 255688 - Symantec Corporation Total Check 255689 - Highland Products Group Total Check 255690 - Nancy De Anda Total Check 255691 - Damon Woodruff Total Check 255692 - Shawnte McCowen Total Check 255693 - Steve BeimierTotal Check Run - Amount Total Check Run - Count - Voids Page 22 of 22 $1,209,207.78 162|1010|159 A/P Detailed Payment Register - continued City Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/13/2012 - 3:27:45 pmPV-352104-1 PV-352268-1 PV-352025-1 PV-352026-1 PV-352027-1 84643 6360 Colonial Life and Accident Ins Co 7221690-0601220BAL $44.04 426 Colonial Premium Ins-May 2012 84644 172593 Arturo Lepe FSS5-11-12LEPE $1,700.00 426 FSS Escrow-Interim Disb 84645 230020 Golden State Water Company SEC82601710000/512 $0.52 426 2601710000 SEC8470171000052012 $0.52 426 4701710000 SEC8230171000052012 $13.98 426 2301710000 Page 1 of 2 Checks $1,759.06 Total Checks 6/6/2012 - 3:14:17 pm $44.04 $1,700.00 $15.02 A/P Detailed Payment Register CC Section 8 Main Checking June 06, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 84643 - Colonial Life and Accident Ins Co Total Check 84644 - Arturo Lepe Total Check 84645 - Golden State Water CompanyTotal Check Run - Amount Total Check Run - Count - Voids Page 2 of 2 $1,759.06|10101010|A/P Detailed Payment Register - continued CC Section 8 Main Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/6/2012 - 3:14:17 pmCalif Public Employees Retirement System PV-352342-1 PV-352312-1 PV-352314-1 PV-352311-1 84646 6417 Culver City Employees Association 41068-100 $10.00 426 DuesPayPeriodEnd-06/03/2012 84647 6425 Culver City Credit Union PYDY060812BAL $621.00 426 Deductions ppe060312 84648 6763 I C M A Retirement Trust-457 PYDY060812BAL $144.00 426 ICMAPayPeriodEnd-06/03/2012 84649 7173 JUN2012BAL $468.27 426 Insurance Premium, Jun 2012 Page 1 of 2 Checks $1,243.27 Total Checks 6/7/2012 - 10:52:26 am $10.00 $621.00 $144.00 $468.27 A/P Detailed Payment Register CC Section 8 Main Checking June 07, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 84646 - Culver City Employees Association Total Check 84647 - Culver City Credit Union Total Check 84648 - I C M A Retirement Trust-457 Total Check 84649 - Calif Public Employees Retirement SystemTotal Check Run - Amount Total Check Run - Count - Voids Page 2 of 2 $1,243.27|10101010|A/P Detailed Payment Register - continued CC Section 8 Main Checking June 07, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/7/2012 - 10:52:26 amPublic Employees Retirement System PV-352808-1 PV-352918-1 84650 7172 PYDY060812BAL $584.24 426 Retirement Distrib ppe060312 84651 198274 St Joseph Center 2011-10-FSS $3,997.30 426 Family Self Sufficiency Apr 12 Page 1 of 2 Checks $4,581.54 Total Checks 6/13/2012 - 3:25:10 pm $584.24 $3,997.30 A/P Detailed Payment Register CC Section 8 Main Checking June 13, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 84650 - Public Employees Retirement System Total Check 84651 - St Joseph CenterTotal Check Run - Amount Total Check Run - Count - Voids Page 2 of 2 $4,581.54|10101010|A/P Detailed Payment Register - continued CC Section 8 Main Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/13/2012 - 3:25:10 pmCulver City Downtown Business Assn PV-351028-1 A7 PV-351029-1 A7 PV-351030-1 A7 PV-352248-1 A7 PV-352251-1 A7 PV-350791-1 PV-350775-1 A7 PV-350775-2 A7 PV-350776-1 A7 400015 6840 Kane Ballmer and Berkman 17960 $58.10 591 County of LA Litigation-Apr 12 17975 $1,448.02 591 LAUSD-Appeal Agency 15% Apr12 17992 $1,541.33 591 Redevelopment Issues-Apr 2012 17966 $4,647.00 591 Redevlpmt Legal Servs April 12 17977 $5,760.00 591 Legal Serv SA Operations Apr12 400016 10966 050112A $5,630.00 591 MOU Maintenance Serv-May 2012 400017 30646 Richards, Watson and Gershon 183109 $432.67 591 Financing Matters 183109 $366.83 591 183376 $253.50 591 Financing Matters Page 1 of 2 Checks $20,137.45 Total Checks 6/6/2012 - 3:18:19 pm $13,454.45 $5,630.00 $1,053.00 A/P Detailed Payment Register CCRDA Successor Checking June 06, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 400015 - Kane Ballmer and Berkman Total Check 400016 - Culver City Downtown Business Assn Total Check 400017 - Richards, Watson and GershonTotal Check Run - Amount Total Check Run - Count - Voids Page 2 of 2 $20,137.45|10101010|A/P Detailed Payment Register - continued CCRDA Successor Checking June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/6/2012 - 3:18:19 pmPV-352793-1 PV-352795-1 A7 PV-352796-1 PV-352798-1 PV-352799-1 PV-352800-1 PV-352801-1 PV-352802-1 400018 38174 County of Los Angeles Fire Dept LAF-JAN.2012 $7,631.00 542 Pass Through Pymt FY 11/12 400019 77286 L A City Community College Dist LACC-JAN.2012 $30,960.00 542 Pass Through Pymt FY 11/12 400020 77287 L A West Vector Control Dist LAVC-JAN.2012 $380.00 542 Pass Through Pymt FY 11/12 400021 77288 L A County Flood Control Maint Dist LAFC-JAN.2012 $18,133.00 542 Pass Through Pymt FY 11/12 400022 77289 Los Angeles County School Services LACE-JAN.2012 $4,286.00 542 Pass Through Pymt FY 11/12 400023 77291 Los Angeles County Library LACL-JAN.2012 $29,600.00 542 Pass Through Pymt FY 11/12 400024 167601 Los Angeles Unified School District LAUSC-JAN.2012 $2,384.00 542 Pass Through Pymt FY 11/12 400025 285615 West Basin Municipal Water District WBMWD-JAN.2012 $4,304.00 542 Pass Through Pymt FY 11/12 Page 1 of 2 Checks $97,678.00 Total Checks 6/13/2012 - 3:22:20 pm $7,631.00 $30,960.00 $380.00 $18,133.00 $4,286.00 $29,600.00 $2,384.00 $4,304.00 A/P Detailed Payment Register CCRDA Successor Checking June 13, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 400018 - County of Los Angeles Fire Dept Total Check 400019 - L A City Community College Dist Total Check 400020 - L A West Vector Control Dist Total Check 400021 - L A County Flood Control Maint Dist Total Check 400022 - Los Angeles County School Services Total Check 400023 - Los Angeles County Library Total Check 400024 - Los Angeles Unified School District Total Check 400025 - West Basin Municipal Water DistrictTotal Check Run - Amount Total Check Run - Count - Voids Page 2 of 2 $97,678.00|10101010|A/P Detailed Payment Register - continued CCRDA Successor Checking June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/13/2012 - 3:22:20 pmPV-352262-1 A1 PV-352063-1 PV-352265-1 A7 PV-352269-1 700240 6524 DW Properties 4287 $684.57 476 Re: 4031 Jackson Ave 700241 9957 Keyser Marston Associates Inc 0024861 $7,583.13 476 Housing Services-Feb 2012 700242 197008 Cal State Rent A Fence Inc RC32128 $114.60 476 Fencing for Globe Properties 700243 312072 Partner Engineering & Science Inc 12-85341-1 $2,500.00 476 Environmental Site Assessment Page 1 of 2 Checks $10,882.30 Total Checks 6/6/2012 - 3:20:59 pm $684.57 $7,583.13 $114.60 $2,500.00 A/P Detailed Payment Register CC Housing Authority Check June 06, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 700240 - DW Properties Total Check 700241 - Keyser Marston Associates Inc Total Check 700242 - Cal State Rent A Fence Inc Total Check 700243 - Partner Engineering & Science IncTotal Check Run - Amount Total Check Run - Count - Voids Page 2 of 2 $10,882.30|10101010|A/P Detailed Payment Register - continued CC Housing Authority Check June 06, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/6/2012 - 3:20:59 pmPV-352919-1 PV-352844-1 PV-352845-1 PV-352920-1 700244 7717 Zee Medical Service Inc 0140344368 $52.16 476 First Aid Supplies 700245 193747 OfficeMax 617037 $75.24 476 Office Supplies 616962 $75.24 476 Office Supplies 700246 198274 St Joseph Center 2012-10-HO $8,189.81 476 Homeless Outreach Apr 12 Page 1 of 2 Checks $8,392.45 Total Checks 6/13/2012 - 3:18:46 pm $52.16 $150.48 $8,189.81 A/P Detailed Payment Register CC Housing Authority Check June 13, 2012 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void Total Check 700244 - Zee Medical Service Inc Total Check 700245 - OfficeMax Total Check 700246 - St Joseph CenterTotal Check Run - Amount Total Check Run - Count - Voids Page 2 of 2 $8,392.45|10101010|A/P Detailed Payment Register - continued CC Housing Authority Check June 13, 2012 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check Run - Count (including voids) Total Check Run - Count (excluding voids) 6/13/2012 - 3:18:46 pm