____________________________
Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community
by building on our tradition of more than seventy-five years of public service, by our present commitment,
and by our dedication to meet the challenges of the future.
PRINTED ON RECYCLED PAPER
City of Culver City
I N T E R - O F F I C E C O R R E S P O N D E N C E
Date: April 14, 2008
To: Honorable Mayor and City Council
From: Jeff Muir, Chief Financial Officer
Subject: City, Section 8 and Redevelopment Agency Registers
Attached are the following check registers:
• CITY dates from March 15, 2008 to April 4, 2008; check #’s 208492-209374
• SECTION 8 dates from March 15, 2008 to April 4, 2008; check #’s 78561-78681
• REDEVELOPMENT AGENCY dates from March 15, 2008 to April 4, 2008; check #’s 54463-54565
WE HEREBY RECEIVE AND FILE WARRANTS #208492-209374, #78561-78681 AND #54463-54565
ALL IN THE AMOUNT OF $5,353,932.31.
By: _______________________________________
Finance and Judiciary Committee
Notes:
1) City check #208669, 208719 and 209277 were voided.
2) Section 8 check #78668 in the amount of $1,622.00 was voided.
3) Redevelopment Agency check #54531 in the amount of $1,074.00 was voided.
* To provide more transparent information on monetary transactions, this and future warrant reports will be inclusive of payments made by the
Finance Department via wire transfer (or other electronic means.) These can be identified as a pay type “PN.”
Typically, these kinds of payments are made for the following purposes: replenishing workers compensation and liability accounts; debt service
payments to various banking entities on behalf of the City and RDA; investment settlement transactions (if required by custodial or trustee bank, or
necessary to ensure investment over night or through the weekend); escrow payments for acquisitions; payments needed on a rapid basis to ensure
vendor discounts; and legal settlement payments on short term notice.
If you have questions on any of these items, please contact Karen Maggio, the only individual authorized to initiate an outgoing wire transfer.
jg R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Acct. 191-380-2684-4 PV 233842 001 00308 8-2008 The Gas Company 67,057.22 208492 3/19/2008 6637
Payment Amount 67,057.22
Supplies PV 233843 001 00308 6561457 Lawson Products Inc 378.82 208493 3/19/2008 6920
Freight PV 233844 001 00308 6561457FRT 12.59
Supplies PV 233846 001 00308 6580766 28.96
Supplies PV 233848 001 00308 6580767 91.98
Freight PV 233849 001 00308 6580767FRT 6.41
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 518.76
Batteries PV 233888 001 00310 242083 Advanced Battery Systems 254.89 208494 3/19/2008 6037
Batteries PV 233994 001 00310 242424 284.58
Batteries PV 233995 001 00310 242420 2,813.50
Payment Amount 3,352.97
Parts PV 233889 001 00310 365743 Airport Marina Ford 140.88 208495 3/19/2008 6052
Parts PV 233890 001 00310 365236 266.30
Parts PV 233891 001 00310 365375 48.86
Parts PV 233892 001 00310 365393 48.86
Parts PV 233893 001 00310 365500 20.78
Parts PV 233896 001 00310 365454 30.57
Payment Amount 556.25
BOOTS (KOHLHEPP) PV 233913 001 00101 123186 Allstar Fire Equipment Inc 105.54 208496 3/19/2008 6064
BOOTS (KUROWSKI) PV 233922 001 00101 123426 105.54
SHIPPING CHARGE PV 233922 002 00101 123426 8.89
Payment Amount 219.97
New Motor PV 234016 001 00101 117481 Arbuckle Electric Motors Inc 488.80 208497 3/19/2008 6102
Labor PV 234016 002 00101 117481 540.00
Payment Amount 1,028.80
Parts PV 233897 001 00310 974275 Carmenita Truck Center 31.70 208498 3/19/2008 6280
Freight PV 233897 002 00310 974275 23.82
Parts PV 233898 001 00310 981739 655.12
Payment Amount 710.64
Parts PV 233899 001 00310 01JP5968 Completes Plus 50.40 208499 3/19/2008 6370
Parts PV 233900 001 00310 01JQ3357 556.08
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 606.48
NOV2007R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dump - Acct. 22305 PV 233978 001 00202 L A County Sanitation Distr #2 93,458.21 208500 3/19/2008 6402
Payment Amount 93,458.21
SUPPLIES PV 233861 001 00202 20562 Culver City Industrial Hardware 220.70 208501 3/19/2008 6432
Tools PV 233901 001 00310 C307284 213.10
Tools PV 233902 001 00310 21571 51.86
Payment Amount 485.66
State Tire Fee PV 233903 001 00310 461195 Dapper Tire Co 7.00 208502 3/19/2008 6465
Tires PV 233903 002 00310 461195 604.94
State Tire Fee PV 233904 001 00310 460537 7.00
Tires PV 233904 002 00310 460537 468.46
Payment Amount 1,087.40
11350 matteson av PV 233876 001 00101 11350MATTESONAV/0308 Department of Water and Power 10.98 208503 3/19/2008 6494
13362 1/2 ZANJA ST PV 234059 001 00101 133621/2ZANJAST0308 7.79
13508 1/2 ZANJA ST PV 234060 001 00101 135081/2ZANJAST/308 11.77
13421 1/2 ZANJA ST PV 234061 001 00101 134211/2ZANJAST308 32.24
2470 1/2 PENMAR AV PV 234062 001 00101 24701/21/2PENMARAV/0308 23.54
2511 1/2 WALNUT AV PV 234063 001 00101 25111/2WALNUTAV/308 5.89
Payment Amount 92.21
HELMET SHIELDS PV 233924 001 00101 19646 Firefighters' Safety Center 360.47 208504 3/19/2008 6592
SHIPPING CHARGE PV 233924 002 00101 19646 6.25
Payment Amount 366.72
Parts PV 233906 001 00310 LB82610 Franklin Truck Parts 149.22 208505 3/19/2008 6616
Parts PV 233996 001 00310 LB82768 124.57
Parts PV 233997 001 00310 LB82752 189.55
Payment Amount 463.34
185-055-5714 PV 233874 001 00101 2PYMTS308 The Gas Company 19.72 208506 3/19/2008 6637
006-650-2810 PV 233874 002 00101 2PYMTS308 5,334.02
166-103-3700 PV 233884 001 00202 16610337001/308 8.36
166-103-3700 PV 233884 002 00202 16610337001/308 38.06
185-003-3709 PV 233895 001 00204 1850033709/0308 6.98
185-003-3709 PV 233895 002 00204 1850033709/0308 25.10
185-003-3709 PV 233895 003 00204 1850033709/0308 1,309.95
Payment Amount 6,742.19
Mileage PV 233858 001 00203 0076977910 Goodyear Tire and Rubber Co 6,186.70 208507 3/19/2008 6668
Alt Payee 6669 Goodyear Tire and Rubber Co
Ref No 00500932
P O Box 841244
Payment Amount 6,186.70
Tools PV 233910 001 00310 9572163542 Graingers 20.94 208508 3/19/2008 6674
Tools PV 233911 001 00310 9576362090 293.56R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Tools PV 233912 001 00310 9577955082 54.77
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 369.27
C. C. IW Lab Services PV 233852 001 00204 AR343990 L A County/Dept of Public Wks 1,055.75 208509 3/19/2008 6894
Industrial Waste
Services
PV 233853 001 00204 AR344001 9,255.51
Alt Payee 6895 L A County/Dept of Public Wks
P O Box 2399
Los Angeles CA 90051-0399
Payment Amount 10,311.26
Parts PV 233914 001 00310 LP325419 Los Angeles Freightliner 362.15 208510 3/19/2008 6901
Parts PV 233915 001 00310 LP325898 43.91
Parts PV 233920 002 00310 LP325955 647.00
Parts PV 233921 001 00310 LP326000 667.34
Parts PV 233923 001 00310 LP326045 136.15
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 1,856.55
PARTS PV 233925 001 00101 6007314-03 L N Curtis and Sons 200.53 208511 3/19/2008 6907
Payment Amount 200.53
Membership Dues for
2008
PV 234020 001 00101 69877 League of California Cities 14,278.00 208512 3/19/2008 6923
Payment Amount 14,278.00
ACCT#0005879, SUBS 12
MONTHS
PV 234098 001 00101 0005879-2008 Los Angeles Daily Journal 722.03 208513 3/19/2008 6967
Payment Amount 722.03
Instructor PV 234022 001 00101 342008 Jennifer Macchiarella 1,563.55 208514 3/19/2008 6995
Payment Amount 1,563.55
Shipping PV 233926 001 00310 82331483 Mc Master-Carr Supply Co 5.09 208515 3/19/2008 7024
Parts PV 233926 002 00310 82331483 147.27
Parts PV 234095 001 00310 82754139 15.00
Shipping PV 234095 002 00310 82754139 4.19
Alt Payee 7025 Mc Master-Carr Supply Co
P O Box 7690
Chicago IL 60680-7690
Payment Amount 171.55R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Supplies PV 234096 001 00310 66770 Servicon Systems Inc 1,268.52 208516 3/19/2008 7190
Payment Amount 1,268.52
OXYGEN RENTAL PV 233929 001 00101 28694818 Praxair Distribution Inc 288.75 208517 3/19/2008 7242
Alt Payee 7243 Praxair Distribution Inc
Dept LA 21511
Pasadena CA 91185-1511
Payment Amount 288.75
TKT#8023331 BARBA,
ENRIQUE
PV 233931 001 00101 2514 Red Wing Shoe Store 233.81 208518 3/19/2008 7305
TKT#8023450 LUDEKE,
RANDY
PV 233932 001 00101 2558 75.76
TKT#8023440 CARR,
CHARLES
PV 233934 001 00101 2559 138.55
TKT#8023611 ALDANA,
FRANK
PV 233939 001 00101 2562 164.53
CUSTOMER PAYMENT PV 233939 002 00101 2562 4.53-
TKT#8023933 SANDOVAL,
PETE
PV 233940 001 00101 2588 138.55
Payment Amount 746.67
MESSENGER SERVICES PV 233941 001 00101 161707 Southern California Messengers 215.32 208519 3/19/2008 7379
Payment Amount 215.32
Coin Counting Machine
Parts
PV 233859 001 00203 07478 Richard Sidebotham 324.30 208520 3/19/2008 7407
Freight PV 233860 001 00203 07478FRT 32.98
Coin Counting Machine
Parts
PV 233862 001 00203 07486 302.02
Freight PV 233863 001 00203 07486FRT 32.00
Payment Amount 691.30
Misc Charge PV 233827 001 00101 41087 Siemens Cerberus Division 49.50 208521 3/19/2008 7409
Labor PV 233827 002 00101 41087 300.00
Alt Payee 7410 Siemens Cerberus Division
7850 Collection Center Dr
Chicago IL 60693
Payment Amount 349.50
2-01-199-1999 PV 233866 001 00101 20PYMTS0308 Southern California Edison 2,620.93 208522 3/19/2008 7452
2-01-199-2005 PV 233866 002 00101 20PYMTS0308 35,080.96
2-02-453-0115 PV 233866 003 00101 20PYMTS0308 34.62
2-02-453-0594 PV 233866 004 00101 20PYMTS0308 36.93
2-02-453-2186 PV 233866 005 00101 20PYMTS0308 41.40
2-02-453-2285 PV 233866 006 00101 20PYMTS0308 215.69R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-453-2657 PV 233866 007 00101 20PYMTS0308 78.88
2-02-453-2830 PV 233866 008 00101 20PYMTS0308 37.98
2-02-453-3028 PV 233866 009 00101 20PYMTS0308 702.05
2-02-453-3168 PV 233866 010 00101 20PYMTS0308 60.76
2-02-453-6096 PV 233866 011 00101 20PYMTS0308 35.25
2-02-453-9330 PV 233866 012 00101 20PYMTS0308 97.33
2-09-663-6527 PV 233866 013 00101 20PYMTS0308 39.26
2-11-577-9035 PV 233866 014 00101 20PYMTS0308 36.04
2-22-358-2255 PV 233866 015 00101 20PYMTS0308 48.74
2-25-325-3561 PV 233866 016 00101 20PYMTS0308 34.28
2-26-126-0301 PV 233866 017 00101 20PYMTS0308 99.23
2-27-756-8713 PV 233866 018 00101 20PYMTS0308 12.04
2-27-780-2096 PV 233866 019 00101 20PYMTS0308 92.23
2-28-245-5666 PV 233866 020 00101 20PYMTS0308 138.13
2-02-452-9901 PV 233867 001 00204 2024529901/0308 1,247.10
Payment Amount 40,789.83
Livescan Fees-Cust.
#110098
PV 233945 001 00101 667640 State of Calif Dept of Justice 64.00 208523 3/19/2008 7487
Payment Amount 64.00
Cert Decals PV 233828 001 00101 1116 Sunset Signs 243.56 208524 3/19/2008 7512
Payment Amount 243.56
Anniversary Pins PV 233864 001 00203 7738 T Y Custom Design 1,853.62 208525 3/19/2008 7523
Die Fee PV 233864 002 00203 7738 49.00
Shipping PV 233864 003 00203 7738 15.00
Caps PV 233865 001 00203 I-1001 3,368.74
Setup PV 233865 002 00203 I-1001 162.38
Shipping PV 233865 003 00203 I-1001 67.47
Payment Amount 5,516.21
127 TICKETS PV 234090 001 00204 220080192 Underground Service Alert 190.50 208526 3/19/2008 7585
Alt Payee 148767 Underground Service Alert
P O Box 77070
Corona CA 92877-0102
Payment Amount 190.50
Parts PV 233928 001 00310 1806166 MCI Service Parts 220.36 208527 3/19/2008 7601
Alt Payee 7602 Universal Coach Parts Inc
MCI Service Parts
4268 Paysphere Circle
Payment Amount 220.36
Parts PV 233933 001 00310 207573 Warren Supply Co 8.18 208528 3/19/2008 7640
Parts PV 233935 001 00310 819524 141.43R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 233936 001 00310 819932 145.26
Parts PV 233937 001 00310 208331 102.19
Payment Amount 397.06
Tree Trimming PV 234023 001 00101 51302 West Coast Arborists Inc 786.50 208529 3/19/2008 7657
Payment Amount 786.50
Copier Lease PV 234024 001 00101 031233735 Xerox Corporation 1,461.97 208530 3/19/2008 7705
Copier Lease PV 234025 001 00101 031233733 53.35
Copier Lease PV 234026 001 00101 031233732 249.78
Payment Amount 1,765.10
MEDICAL SUPPLIES PV 233968 001 00101 140138639C Zee Medical Service Inc 53.29 208531 3/19/2008 7717
MEDICAL SUPPLIES PV 233969 001 00101 140138640A 32.63
MEDICAL SUPPLIES PV 233970 001 00101 140138890 61.10
MEDICAL SUPPLIES PV 233971 001 00101 140138891 49.08
MEDICAL SUPPLIES PV 233972 001 00101 140138958 44.67
MEDICAL SUPPLIES PV 233973 001 00101 140138959 29.72
MEDICAL SUPPLIES PV 233974 001 00101 140238078 534.20
MEDICAL SUPPLIES PV 233975 001 00101 140238084 59.12
MEDICAL SUPPLIES PV 233976 001 00101 140238085 55.51
MEDICAL SUPPLIES PV 233977 001 00101 140238090 57.90
Payment Amount 977.22
Supplies PV 234027 001 00101 0102897 Zumar Industries 1,890.05 208532 3/19/2008 7726
Supplies PV 234028 001 00101 0103076 1,361.79
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 3,251.84
Instructor PV 234029 001 00101 342008 Barbara Lamb 1,743.02 208533 3/19/2008 7888
Payment Amount 1,743.02
PARTS PV 233946 001 00101 89304897 Motorola 31.39 208534 3/19/2008 8811
Alt Payee 193322 Motorola
13108 Collections Center Dr
Chicago IL 60693
Payment Amount 31.39
Consultation with MTOC
- Jan.
PV 233870 001 00203 108070 The Ferguson Group 663.08 208535 3/19/2008 8880
Consultation with MTOC
- Feb
PV 233875 001 00203 208065 663.08
Consultation with MTOC
- March
PV 233877 001 00203 308065 663.08
Payment AmountR04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
1,989.24
Parts PV 233938 001 00310 S2202942.001 Agencies Tool Center 10.61 208536 3/19/2008 8902
PV 233938 002 00310 S2202942.001 477.81
Alt Payee 6046 Agencies Tool Center
P O Box 77904
Los Angeles CA 90007
Payment Amount 488.42
Plant care PV 233878 001 00203 10169 Eden West Landscape Co 150.00 208537 3/19/2008 9352
Payment Amount 150.00
Troy Printer PV 234030 001 00101 INV0816757 Bottomline Technologies Inc 2,731.15 208538 3/19/2008 9507
Toner PV 234030 002 00101 INV0816757 465.48
Server Card PV 234030 003 00101 INV0816757 584.55
Freight PV 234030 005 00101 INV0816757 76.05
Alt Payee 9508 Bottomline Technologies Inc-A/P USE ONLY
P O Box 83050
Woburn MA 01813-3050
Payment Amount 3,857.23
Water Cooler (2) PV 233829 001 00101 S2919470.001 Express Pipe and Supply 932.62 208539 3/19/2008 10085
Payment Amount 932.62
Ref:2358811/PD Men's
locker rm
PV 233830 001 00101 14421 Carpet Plus 984.00 208540 3/19/2008 10523
Payment Amount 984.00
Parts PV 233942 001 00310 19934 Bodyworks Equipment Inc 2,489.75 208541 3/19/2008 10917
Freight PV 233943 001 00310 19908 5.50
Parts PV 233943 002 00310 19908 576.97
Freight PV 233944 001 00310 19920 5.25
Parts PV 233944 002 00310 19920 102.84
Payment Amount 3,180.31
2007 Cellular Charges PV 233831 001 00101 06/07-12/07 Cerris Black 300.00 208542 3/19/2008 11564
Payment Amount 300.00
Misc Labor PV 233832 001 00101 963048 Duthie Power Services 750.00 208543 3/19/2008 11685
Payment Amount 750.00
Parts PV 233947 001 00310 287094 Eddings Bros Auto Parts Inc 93.97 208544 3/19/2008 12868
Parts PV 233948 001 00310 287095 251.87
Parts PV 233950 001 00310 287150 15.20
Parts PV 233979 001 00310 287247 43.45
Parts PV 233980 001 00310 287692 23.36
Parts PV 233981 001 00310 287648 59.51
Parts PV 233982 001 00310 287588 473.15
287445R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 233983 001 00310 150.17
Parts PV 233998 001 00310 287848 8.19
Parts PV 233999 001 00310 287853 32.72
Parts PV 234000 001 00310 288216 242.10
Parts PV 234001 001 00310 287780 467.03
Parts PV 234002 001 00310 287847 1,553.74
Payment Amount 3,414.46
Parts PV 233930 001 00310 1207505-0001-01 Mr Hose Inc 44.41 208545 3/19/2008 13029
Parts PV 234097 001 00310 1207718-0001-01 85.00
Payment Amount 129.41
BUSINESS CARDS PV 233949 001 00101 40862 Chicago Printing and Embossing Co 47.09 208546 3/19/2008 14786
Envelopes PV 233984 001 00310 41020 350.59
Envelopes PV 233985 001 00310 41010 316.38
PV 233985 002 00310 41010 968.49
Payment Amount 1,682.55
HEALTH WELLNESS REIMB
FY07/08
PV 234100 001 00101 FY07/08 Raymond Hendrick 450.00 208547 3/19/2008 30407
Payment Amount 450.00
Replenish Senior
Citizens' UUT
PV 233951 001 00101 UUT0308 City of Culver City-THG 452.85 208548 3/19/2008 31820
Payment Amount 452.85
Pigeon Control PV 234031 001 00101 6616 Avipro Inc 95.00 208549 3/19/2008 35159
Alt Payee 35160 Avipro Inc-A/P USE ONLY
P O Box 1529
Agoura Hills CA 91376
Payment Amount 95.00
Redflex Traffic
Systems-AZ
PV 234012 001 00101 02/18-19/08 Renee Hosey 409.99 208550 3/19/2008 37277
Payment Amount 409.99
Refund Ref: Bldg Permit
#68359
PV 233819 001 00413 022108 Hanson Hsu 5,000.00 208551 3/19/2008 40563
Refund Accrued Int PV 233819 002 00413 022108 68.00
Payment Amount 5,068.00
Legal Services County
Drilling
PV 234032 001 00101 430685 Greenberg Glusker Fields Claman and Mach 76.50 208552 3/19/2008 55348
Legal Services So. Co.
AQMD
PV 234033 001 00101 430698 918.00
Brotman Bankruptcy PV 234034 001 00101 430699 195.75
Payment Amount 1,190.25
Blanco, #P23729, PV 234104 001 00101 P23729/08 EMS Personnel Fund 130.00 208553 3/19/2008 69678R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
exp063008
Payment Amount 130.00
HP Printer PV 234035 001 00101 JDS8101 CDW Government Inc 540.17 208554 3/19/2008 73042
Shipping PV 234035 002 00101 JDS8101 29.00
Alt Payee 73043 CDW Government Inc
75 Remittance Dr Ste #1515
Chicago IL 60675-1515
Payment Amount 569.17
Pks & Rec. Master Plan PV 234003 001 00420 0024072 MIG Inc 756.00 208555 3/19/2008 82428
Payment Amount 756.00
FORFEIT PYMT DUE-GAME
2/4/08
PV 233845 001 00101 020408 Heath Jones 25.00 208556 3/19/2008 82750
Payment Amount 25.00
K9 NARCOTIC DETECTION
TRAINING
PV 233952 001 00101 CCPD-154 Gold Coast K9 210.00 208557 3/19/2008 83490
K9 PATROL TRAINING PV 233953 001 00101 CCPD-155 210.00
K9 PATROL/DETECTION
TRAINING
PV 233954 001 00101 CCPD-156 420.00
Payment Amount 840.00
Instructor PV 234036 001 00101 342008 Sylvia Baar Limon 1,260.00 208558 3/19/2008 100286
Payment Amount 1,260.00
Instructor PV 234037 001 00101 03032008 Diane Meehleis 265.30 208559 3/19/2008 102016
Payment Amount 265.30
Data Search-Period
2/1-29/08
PV 233955 001 00101 1008329-20080229 Seisint Inc 845.35 208560 3/19/2008 132702
Payment Amount 845.35
Lobby Day- Washington
DC
PV 234013 001 00203 03/6-8/08 Art Ida 673.12 208561 3/19/2008 133108
Payment Amount 673.12
JAIL FOOD PV 233956 001 00101 290402 DeBilio Food Distributors Inc 431.71 208562 3/19/2008 137002
Payment Amount 431.71
Refund Postage PV 233833 001 00101 005013 Daniel Jassim 101.88 208563 3/19/2008 147870
Payment Amount 101.88
Instructor PV 234038 001 00101 332008 Virginia Tangalakis 542.50 208564 3/19/2008 148252
Payment Amount 542.50
REFUND-CulWPk,SecDep/P#
5956
PV 233850 001 00101 2003184001 Temple Akiba 200.00 208565 3/19/2008 155336
Payment Amount 200.00
Medical Supplies PV 234052 001 00101 80063869 Bound Tree Medical 65.80 208566 3/19/2008 157794
80064724R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Medical Supplies PV 234053 001 00101 537.42
Medical Supplies PV 234054 001 00101 80066996 82.67
Alt Payee 157802 Bound Tree Medical-A/P USE ONLY
23537 Network Pl
Chicago IL 60673-1235
Payment Amount 685.89
Gloves PV 233986 001 00310 00047496 Extreme Safety 630.02 208567 3/19/2008 161992
Freight PV 233987 001 00310 00047370 7.50
Gloves PV 233987 002 00310 00047370 357.23
Payment Amount 994.75
Refund Uniform
Allowance 07/08
PV 233822 001 00203 FY07/08 Dwight Allen 265.25 208568 3/19/2008 164737
Payment Amount 265.25
UNIFORMS PV 233868 001 00202 5864677451 Aramark Uniform Services 137.83 208569 3/19/2008 167956
UNIFORMS PV 233869 001 00202 5864677451BAL 73.25
UNIFORMS PV 233871 001 00202 5864682420 219.95
UNIFORMS-JACKETS
(taxable)
PV 233871 002 00202 5864682420 64.94
UNIFORMS-EMB NAME
(taxable)
PV 233871 003 00202 5864682420 5.41
UNIFORMS PV 233873 001 00202 5864682420BAL 72.46
UNIFORMS PV 233881 001 00202 5864687502 171.34
UNIFORMS PV 233885 001 00202 5864687502BAL 119.40
UNIFORMS-EMB NAME
(taxable)
PV 233885 002 00202 5864687502BAL 29.77
UNIFORM ALLOWANCE PV 233957 001 00101 5864702429 21.40
JAIL LAUNDRY PV 233958 001 00101 5864692512 36.80
JAIL LAUNDRY PV 233959 001 00101 5864697535 36.80
JAIL LAUNDRY PV 233960 001 00101 5864702431 36.80
Payment Amount 1,026.15
Parts PV 233988 001 00310 02082063 American Moving Parts 2,452.25 208570 3/19/2008 172124
Alt Payee 182766 American Moving Parts
PO Box 512148
Los Angeles CA 90051-2148
Payment Amount 2,452.25
DISPLAY ADS PV 233961 001 00101 6427 Culver City Observer Inc 195.00 208571 3/19/2008 172669
DISPLAY ADS PV 233962 001 00101 6428 195.00
Alt Payee 172670 Culver City Observer Inc
P O Box 2764R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Culver City CA 90231-2704
Payment Amount 390.00
Uniforms PV 233879 001 00203 27274 Becnel Uniforms 215.42 208572 3/19/2008 174798
Uniforms PV 233880 001 00203 27275 215.42
Uniforms PV 233882 001 00203 27308 32.42
Uniforms PV 233883 001 00203 27378 195.94
Payment Amount 659.20
Candidates Forum -
Rental
PV 233834 001 00101 19870 LA Party Rents 479.39 208573 3/19/2008 175120
Payment Amount 479.39
Printing PV 234055 001 00101 P7221 Culver City News 1,875.65 208574 3/19/2008 177135
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 1,875.65
Badge Re-Design PV 233835 001 00101 3106 Enterprise Security Inc 750.00 208575 3/19/2008 177140
Labor / Ref: 4484
Culver City
PV 233836 001 00101 3107 500.00
ID Cards Hid Prox PV 233837 001 00101 3108 405.94
Shipping PV 233837 002 00101 3108 50.00
Payment Amount 1,705.94
Jail Laundry for July
07
PV 234039 001 00101 26 EZ Web Laundromat 267.00 208576 3/19/2008 181620
Jail Laundry for Oct 07 PV 234040 001 00101 28-A 359.58
Jail Laundry for Nov 07 PV 234041 001 00101 29 337.31
Jail Laundry for Jan 08 PV 234042 001 00101 31 363.12
Jail Laundry for Feb 08 PV 234043 001 00101 32 302.60
Payment Amount 1,629.61
Parts PV 233989 001 00310 542410 Golf Ventures West 10.05 208577 3/19/2008 182406
Shipping PV 233989 002 00310 542410 4.82
Alt Payee 182409 Golf Ventures West
5101 Gateway Bl Ste #18
Lakeland FL 33811
Payment Amount 14.87
Parts PV 233990 001 00310 R06530 Valley Power Systems Inc 1,373.65 208578 3/19/2008 183067
Parts PV 233991 001 00310 R06642 2,257.22
Freight PV 233991 002 00310 R06642 82.50
Parts PV 233992 001 00310 R06718 402.72
Alt Payee 183068 Valley Power Systems IncR04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
File #56634
Los Angeles CA 90074
Payment Amount 4,116.09
#0637920714-7,
1/26-2/25/08
PV 234107 001 00101 02CCPD08 Sprint PCS 504.95 208579 3/19/2008 186449
Payment Amount 504.95
Dog Park Maintenance PV 233856 001 00423 13098 Proscape Landscape 927.00 208580 3/19/2008 187721
TOWN PARK
MAINTENANCE-JAN 2008
PV 233963 001 00101 13099 299.74
Payment Amount 1,226.74
Contract Labor PV 234044 001 00101 OC03317959 Aerotek 53.54 208581 3/19/2008 193456
PV 234044 002 00101 OC03317959 947.46
Contract Labor PV 234045 001 00101 OC03326922 864.52
GUILLORY, JOSEPH PV 234092 001 00204 OE00529854 900.00
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 2,765.52
OFFICE MAX PV 233905 001 00202 832446 OfficeMax 114.34 208582 3/19/2008 193747
OFFICE MAX PV 233907 001 00101 564028 58.85
OFFICE MAX PV 233908 001 00101 760285 102.84
OFFICE MAX PV 233909 001 00203 684270 38.10
OFFICE MAX PV 233916 001 00101 958792 207.11
OFFICE MAX PV 233917 001 00101 970708 10.60
OFFICE MAX PV 233918 001 00101 394204 165.30
OFFICE MAX PV 233919 001 00101 443440 109.56
HP Media Tray PV 234064 001 00101 955458 256.11
HP Laser Jet PV 234066 001 00101 955119 734.75
Payment Amount 1,797.56
ELECTRONICS PV 234084 001 00420 932400428 Graybar Electric Co Inc 234.17 208583 3/19/2008 195098
Payment Amount 234.17
A/C Repair PV 233823 001 00203 40646 LEC Service Inc 675.00 208584 3/19/2008 195396
Payment Amount 675.00
Alarm: 9255 Jefferson,
Feb08
PV 233886 001 00202 2051044 Pacific Alarm Systems Inc 29.50 208585 3/19/2008 198243
Alarm: 4095 Overland
Av, Mar08
PV 233964 001 00101 2053509 45.00
Alarm: 4710 Overland
Av, Mar08
PV 233965 001 00101 2053368 30.00
Alarm: 9770 Culver PV 233966 001 00101 2053486 25.00R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Blvd, Mar08
Alarm: 9505 Jefferson,
Mar08
PV 233967 001 00101 2053477 40.00
Payment Amount 169.50
Instructor PV 234046 001 00101 332008 April Carson 326.20 208586 3/19/2008 198406
Payment Amount 326.20
SIGNS PV 234110 001 00423 3239 Sign A Rama 570.78 208587 3/19/2008 198419
INSTALLATION PV 234110 002 00423 3239 175.00
Payment Amount 745.78
FORFEIT PYMT DUE-GAME
2/4/08
PV 233847 001 00101 020408 Ruben Fuentes 25.00 208588 3/19/2008 198498
Payment Amount 25.00
Asphalt PV 234068 001 00101 718080 Vulcan Materials 332.62 208589 3/19/2008 198673
Asphalt PV 234069 001 00101 718081 331.29
Asphalt PV 234070 001 00101 720626 404.94
Asphalt PV 234072 001 00101 722357 316.45
Asphalt PV 234073 001 00101 722358 331.29
Asphalt PV 234074 001 00101 722359 192.97
Asphalt PV 234075 001 00101 727328 133.57
Alt Payee 198675 Vulcan Materials
File Box 55572
Los Angeles CA 90074-5572
Payment Amount 2,043.13
80th Anniversary
T-Shirts
PV 233824 001 00203 9208 Custom Made T's 841.06 208590 3/19/2008 198755
Payment Amount 841.06
REFUND-BlancoPk,SecDep/
P#6058
PV 233851 001 00101 2003185001 Idalmis Suarez 200.00 208591 3/19/2008 199852
Payment Amount 200.00
Instructor PV 234047 001 00101 342008 Kids Time Preschool 1,252.82 208592 3/19/2008 199990
Payment Amount 1,252.82
Support Maintenance PV 234076 001 00101 6242896 BMC Software Distribution Inc 2,625.00 208593 3/19/2008 201632
Alt Payee 201633 BMC Software Distribution Inc
P O Box 201040
Houston TX 77216-3215
Payment Amount 2,625.00
Traffic Engineering PV 234048 001 00101 PW022708 Max Paetzold 110.00 208594 3/19/2008 201909
PV 234048 002 00101 PW022708 2,080.00
PV 234048 003 00101 PW022708 2,130.00R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 4,320.00
REFUND-CulWPk,SecDep/P#
6068
PV 233854 001 00101 2003187001 Trinette Oliver 200.00 208595 3/19/2008 202752
Payment Amount 200.00
Refund Ref: Bldg Permit
#63123
PV 233820 001 00413 022108 Phillips Family Trust 8,000.00 208596 3/19/2008 204708
Refund Accrued Int PV 233820 002 00413 022108 721.00
Payment Amount 8,721.00
Refund Ref: Bldg Permit
#54066
PV 233821 001 00413 022108 LaFayette Townhomes 12,610.00 208597 3/19/2008 204709
Refund Accrued Int PV 233821 002 00413 022108 1,468.00
Payment Amount 14,078.00
Refund Project@4047
Lincoln
PV 233818 001 00413 022108 Brubaker Trust 305.00 208598 3/19/2008 204710
Payment Amount 305.00
Caltrans Rural Emer-San
Diego
PV 234014 001 00203 03/3-4/08 Frazier Watts 244.78 208599 3/19/2008 209048
Payment Amount 244.78
Instructor PV 234049 001 00101 332008 Jeffrey Greathouse 700.00 208600 3/19/2008 209050
Payment Amount 700.00
Elevator Maintenance PV 234077 001 00101 DVL07358208 Amtech Elevator Services 2,130.00 208601 3/19/2008 211123
Alt Payee 211124 Amtech Elevator Services
Dept LA 21592
Pasadena CA 91185-1592
Payment Amount 2,130.00
Instructor PV 234050 001 00101 342008 James Grover Music 168.00 208602 3/19/2008 211940
Payment Amount 168.00
Holster, Misc Arms PV 233838 001 00101 70523 Tactical Pro Shop LLC 746.49 208603 3/19/2008 212049
Payment Amount 746.49
K9 Dental Surgery for
Boyca
PV 234078 001 00101 27970 Animal Medical and Dental Group 1,857.89 208604 3/19/2008 212235
Payment Amount 1,857.89
REFUND-VMB DAMAGE
DEPOSIT
PV 233570 001 00101 2001497004 Alberto Hernandez 300.00 208605 3/19/2008 214727
Payment Amount 300.00
#8448300520072742,
1/27-2/26
PV 233887 001 00202 011708CCTS Time Warner NY Cable LLC 21.11 208606 3/19/2008 216516
46 DAY LATE FEE PV 233887 002 00202 011708CCTS 4.75
Payment Amount 25.86
33399R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Containers PV 233825 001 00101 General Environmental Management 64.95 208607 3/19/2008 220080
Hazardous Waste
Disposal
PV 233825 002 00101 33399 585.00
Analytical Services PV 233826 001 00101 34206 255.00
Energy/Insurance
Surcharge
PV 233826 002 00101 34206 29.33
Alt Payee 220081 General Environmental Management
Dept 9705
Los Angeles CA 90084-9705
Payment Amount 934.28
EVR Phase II Project
Tech
PV 234015 001 00420 08-3566 Ami Adini and Associates Inc 800.00 208608 3/19/2008 220732
Payment Amount 800.00
ACCT#463513985,
1/26-2/25/08
PV 234108 001 00101 0634081468 Verizon Wireless 122.31 208609 3/19/2008 222082
Payment Amount 122.31
Transportation PV 234079 001 00101 2009-C-021653 Laidlaw Transit Inc 421.99 208610 3/19/2008 224571
Payment Amount 421.99
Measure W Pamphlet
Design
PV 234082 001 00101 425 Vidromedia 1,000.00 208611 3/19/2008 225068
Payment Amount 1,000.00
Ref: Acct #902-0995004 PV 233839 001 00101 0995004-2008-02 Language Line Services Inc 20.51 208612 3/19/2008 226481
Payment Amount 20.51
REFUND-VMB DAMAGE
DEPOSIT
PV 233566 001 00101 2001196004 Eric Walton 100.00 208613 3/19/2008 227600
Payment Amount 100.00
Transportaion Banquet
08
PV 233872 001 00203 6667 Four Points Sheraton 6,000.53 208614 3/19/2008 229771
Payment Amount 6,000.53
Medical Equipment PV 233840 001 00101 46737 Pacific Biomedical 838.94 208615 3/19/2008 230228
Freight PV 233840 002 00101 46737 19.83
Payment Amount 858.77
ACCT#590780568
1/18-2/17/08
PV 234109 001 00101 02MOBCOM08 AT & T Mobility 75.54 208616 3/19/2008 236782
Payment Amount 75.54
Parts PV 233993 001 00310 1422 Mega Link Dist Inc 699.73 208617 3/19/2008 238543
Alt Payee 238544 Mega Link Dist Inc
PO Box 2216
Winnetka CA 91306R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 699.73
Fruit PV 234083 001 00101 121519 Giammanco Produce 48.50 208618 3/19/2008 240945
Payment Amount 48.50
REFUND-MarinoPk,Picnic/
P#6119
PV 234106 001 00101 2003158001 Cynthia Berger 50.00 208619 3/19/2008 241145
Payment Amount 50.00
REFUND-VMB DAMAGE
DEPOSIT
PV 233567 001 00101 2001486004 Alejo Santiago 500.00 208620 3/19/2008 241598
REFUND-VMB DAMAGE
DEPOSIT
PV 233568 001 00101 2001487004 500.00
Payment Amount 1,000.00
REFUND-VMB DAMAGE
DEPOSIT
PV 233569 001 00101 2001496004 Vincenta Caudelario 400.00 208621 3/19/2008 241599
Payment Amount 400.00
LABOR PV 234093 001 00204 PW021908 Drive Shaft Masters Co 98.00 208622 3/19/2008 241830
MATERIALS PV 234093 002 00204 PW021908 23.81
LABOR PV 234094 001 00204 PW022108 65.00
Payment Amount 186.81
Carpet PV 234004 001 00420 2006 Caliber Flooring Solutions 2,865.79 208623 3/19/2008 241897
Installation PV 234005 001 00420 2006INSTALL 925.00
Payment Amount 3,790.79
REFUND-VMB DAMAGE
DEPOSIT
PV 233571 001 00101 2001484004 Alejandro Diego 300.00 208624 3/19/2008 241998
REFUND-VMB DAMAGE
DEPOSIT
PV 233572 001 00101 2001485004 300.00
Payment Amount 600.00
REFUND-VMB DAMAGE
DEPOSIT
PV 233573 001 00101 2001488004 Juana Majano 363.75 208625 3/19/2008 241999
Payment Amount 363.75
REFUND-VMB DAMAGE
DEPOSIT
PV 233574 001 00101 2001489004 Miss LA/Culver City Scholarship Help Pro 50.00 208626 3/19/2008 242000
Payment Amount 50.00
REFUND-VMB DAMAGE
DEPOSIT
PV 233579 001 00101 2001491004 Lesvia Baez 500.00 208627 3/19/2008 242001
REFUND-VMB DAMAGE
DEPOSIT
PV 233580 001 00101 2001492004 34.00
Payment Amount 534.00
REFUND-VMB DAMAGE
DEPOSIT
PV 233575 001 00101 2001490004 Jacqueline Beltran 100.00 208628 3/19/2008 242002
Payment Amount 100.00R04576 3/19/2008 14:28:52 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 71095
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
REFUND-VMB DAMAGE
DEPOSIT
PV 233576 001 00101 2001495004 Julie Schatz 100.00 208629 3/19/2008 242003
Payment Amount 100.00
REFUND-VMB DAMAGE
DEPOSIT
PV 233577 001 00101 2001493004 Rotary Club of Latinos Unidos 100.00 208630 3/19/2008 242004
Payment Amount 100.00
REFUND-VMB DAMAGE
DEPOSIT
PV 233578 001 00101 2001494004 Robert Ferrol 100.00 208631 3/19/2008 242005
Payment Amount 100.00
REFUND-MarinoPk,SecDep/
P#6029
PV 233855 001 00101 2003188001 Patty Talamantes 200.00 208632 3/19/2008 242092
Payment Amount 200.00
REFUND-LindPk,SecDep/P#
6032
PV 233857 001 00101 2003186001 Elizabeth Moser 200.00 208633 3/19/2008 242093
Payment Amount 200.00
REFUSE-OVERPAYMENT
REFUND
PV 233894 001 00202 197694 Main Street Management 109.89 208634 3/19/2008 242117
Payment Amount 109.89
GIS Consulting PV 234088 001 00101 101 Danielle Bram 1,575.00 208635 3/19/2008 242350
Payment Amount 1,575.00
Coin Courier Coin-Lok PV 233841 001 00101 93842 Control Inc 660.30 208636 3/19/2008 242484
Freight PV 233841 002 00101 93842 69.60
Payment Amount 729.90
Training PV 234091 001 00101 2539 Workplace Answers Inc 4,000.00 208637 3/19/2008 242542
Payment Amount 4,000.00
Total Amount of Payments Written 394,904.06
Total Number of Payments Written 146R04576 3/20/2008 15:25:03 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71119
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe031608 PV 234112 001 00101 PYDY032108 Culver City Employees Association 1,782.00 208638 3/20/2008 6417
Dues ppe031608 PV 234112 002 00101 PYDY032108 387.00
Dues ppe031608 PV 234112 003 00101 PYDY032108 810.00
Dues ppe031608 PV 234112 004 00101 PYDY032108 27.00
Dues ppe031608 PV 234112 005 00101 PYDY032108 315.00
Dues ppe031608 PV 234112 006 00101 PYDY032108 45.00
Payment Amount 3,366.00
Deductions ppe031608 PV 234113 001 00414 PYDY032108 Culver City Credit Union 91,899.34 208639 3/20/2008 6425
Deductions ppe031608 PV 234113 002 00414 PYDY032108 6,473.66
Deductions ppe031608 PV 234113 003 00414 PYDY032108 12,237.10
Deductions ppe031608 PV 234113 004 00414 PYDY032108 871.77
Deductions ppe031608 PV 234113 005 00414 PYDY032108 6,206.72
Deductions ppe031608 PV 234113 006 00414 PYDY032108 1,100.00
Deductions ppe031608 PV 234113 007 00414 PYDY032108 885.12
Payment Amount 119,673.71
Dues ppe031608 PV 234114 001 00101 PYDY032108 Culver City Firefighters #1927 1,983.00 208640 3/20/2008 6428
Dues ppe031608 PV 234114 002 00101 PYDY032108 6.00-
Dues ppe031608 PV 234114 003 00101 PYDY032108 840.86
Payment Amount 2,817.86
Dues ppe031608 PV 234115 001 00101 PYDY032108 Culver City Management Group 880.00 208641 3/20/2008 6433
Dues ppe031608 PV 234115 002 00101 PYDY032108 60.00
Dues ppe031608 PV 234115 003 00101 PYDY032108 100.00
Dues ppe031608 PV 234115 004 00101 PYDY032108 40.00
Dues ppe031608 PV 234115 005 00101 PYDY032108 20.00
Payment Amount 1,100.00
Dues ppe031608 PV 234116 001 00101 PYDY032108 Culver City Police Association 4,277.00 208642 3/20/2008 6434
Dues ppe031608 PV 234116 002 00101 PYDY032108 9.10-
Dues ppe031608 PV 234116 003 00101 PYDY032108 78.45
Dues ppe031608 PV 234116 004 00101 PYDY032108 3,658.22
Payment Amount 8,004.57
Emp Contributions
ppe031608
PV 234117 001 00101 PYDY032108 I C M A Retirement Trust-457 132,602.19 208643 3/20/2008 6763
Emp Contributions
ppe031608
PV 234117 002 00101 PYDY032108 1,661.00
Emp Contributions
ppe031608
PV 234117 003 00101 PYDY032108 5,515.65
Emp Contributions
ppe031608
PV 234117 004 00101 PYDY032108 201.00
Emp Contributions
ppe031608
PV 234117 005 00101 PYDY032108 4,451.07R04576 3/20/2008 15:25:03 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71119
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Emp Contributions
ppe031608
PV 234117 006 00101 PYDY032108 466.25
Emp Contributions
ppe031608
PV 234117 007 00101 PYDY032108 708.15
Payment Amount 145,605.31
Dues ppe031608 PV 234123 001 00101 PYDY032108 Culver City Police Management Group 400.00 208644 3/20/2008 8366
Payment Amount 400.00
Petty Cash PV 234111 001 00101 09/17-03/06/08 City of Culver City - PR&CS 9.53 208645 3/20/2008 9449
PV 234111 002 00101 09/17-03/06/08 28.71
PV 234111 003 00101 09/17-03/06/08 8.00
PV 234111 004 00101 09/17-03/06/08 27.65
PV 234111 005 00101 09/17-03/06/08 8.00
PV 234111 006 00101 09/17-03/06/08 4.87
PV 234111 007 00101 09/17-03/06/08 70.67
PV 234111 008 00101 09/17-03/06/08 73.04
PV 234111 009 00101 09/17-03/06/08 19.20
PV 234111 010 00101 09/17-03/06/08 35.00
PV 234111 011 00101 09/17-03/06/08 60.63
PV 234111 012 00101 09/17-03/06/08 30.00
PV 234111 013 00101 09/17-03/06/08 3.00
PV 234111 014 00101 09/17-03/06/08 27.00
PV 234111 015 00101 09/17-03/06/08 13.14
PV 234111 016 00101 09/17-03/06/08 8.00
PV 234111 017 00101 09/17-03/06/08 5.00
PV 234111 018 00101 09/17-03/06/08 8.18
PV 234111 019 00101 09/17-03/06/08 14.34
PV 234111 020 00101 09/17-03/06/08 .84
PV 234111 021 00101 09/17-03/06/08 87.31
PV 234111 022 00101 09/17-03/06/08 16.00
PV 234111 023 00101 09/17-03/06/08 26.00
PV 234111 024 00101 09/17-03/06/08 24.00
PV 234111 025 00101 09/17-03/06/08 15.15
PV 234111 026 00101 09/17-03/06/08 70.67
PV 234111 027 00101 09/17-03/06/08 13.13
PV 234111 028 00101 09/17-03/06/08 8.00
Payment Amount 715.06
TUITION REIMB,
#OL310/LECT/QV
PV 234207 001 00101 SPRING2007 Horii; Chris 300.00 208646 3/20/2008 10364
Payment Amount 300.00
Dues ppe031608 PV 234124 001 00101 PYDY032108 Culver City Fire Management 90.00 208647 3/20/2008 14284R04576 3/20/2008 15:25:03 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71119
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 90.00
Safety Survival
Training (4)
PV 234204 001 00101 033108TRAING South Bay Fire Prevention Officers 300.00 208648 3/20/2008 53909
Payment Amount 300.00
Deductions Medical
ppe031608
PV 234118 001 00101 PYDY032108 AmeriFlex Flex Claims Account 4,391.82 208649 3/20/2008 78653
Deductions Medical
ppe031608
PV 234118 002 00101 PYDY032108 135.00
Deductions Medical
ppe031608
PV 234118 003 00101 PYDY032108 135.00-
Deductions Medical
ppe031608
PV 234118 004 00101 PYDY032108 208.33
Deductions Medical
ppe031608
PV 234118 005 00101 PYDY032108 362.49
Payment Amount 4,962.64
PARS Deductions
ppe031608
PV 234119 001 00101 PYDY032108 Union Bank of Calif-Trustee for PARS 3,165.02 208650 3/20/2008 180477
PARS Deductions
ppe031608
PV 234119 002 00101 PYDY032108 479.90
PARS Deductions
ppe031608
PV 234119 003 00101 PYDY032108 218.99
Payment Amount 3,863.91
MLK Supplies Refund PV 234205 001 00101 12008 Mary Ann Greene 936.61 208651 3/20/2008 241911
Payment Amount 936.61
Total Amount of Payments Written 292,135.67
Total Number of Payments Written 14R04576 3/25/2008 10:36:19 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71165
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Petty Cash PV 234316 001 00101 02/14-03/17/08 City of Culver City - City Hall 9.98 208652 3/25/2008 9963
Petty Cash PV 234316 002 00101 02/14-03/17/08 75.00
Petty Cash PV 234316 003 00101 02/14-03/17/08 55.00
Petty Cash PV 234316 004 00101 02/14-03/17/08 55.00
Petty Cash PV 234316 005 00101 02/14-03/17/08 5.77
Petty Cash PV 234316 006 00101 02/14-03/17/08 65.00
Petty Cash PV 234316 007 00101 02/14-03/17/08 20.00
Petty Cash PV 234316 008 00101 02/14-03/17/08 8.10
Petty Cash PV 234316 009 00101 02/14-03/17/08 24.10
Petty Cash PV 234316 010 00101 02/14-03/17/08 7.00
Petty Cash PV 234316 011 00101 02/14-03/17/08 29.56
Petty Cash PV 234316 012 00101 02/14-03/17/08 29.56
Petty Cash PV 234316 013 00101 02/14-03/17/08 11.23
Petty Cash PV 234316 014 00101 02/14-03/17/08 115.30
Petty Cash PV 234316 015 00101 02/14-03/17/08 27.05
Petty Cash PV 234316 016 00101 02/14-03/17/08 3.20
Petty Cash PV 234316 017 00101 02/14-03/17/08 86.25
Petty Cash PV 234316 018 00101 02/14-03/17/08 45.31
Petty Cash PV 234316 019 00101 02/14-03/17/08 15.00
Petty Cash PV 234316 020 00101 02/14-03/17/08 6.00
Petty Cash PV 234316 021 00101 02/14-03/17/08 4.00
Petty Cash PV 234316 022 00101 02/14-03/17/08 18.00
Petty Cash PV 234316 023 00101 02/14-03/17/08 25.00
Petty Cash PV 234316 024 00101 02/14-03/17/08 54.16
Payment Amount 794.57
Total Amount of Payments Written 794.57
Total Number of Payments Written 1R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ASSSC Charges O&M
Portion
PV 234218 001 00204 74WP070000397MAR08 City of L A Dept Public Works 159,952.00 208653 3/26/2008 6335
ASSSC Charges Capital
Portion
PV 234219 001 00204 74WP070000398MAR08 188,991.00
Alt Payee 6336 City of L A Dept of Public Works
Bur of Accounting
200 N. Spring St #967
Los Angeles CA 90012
Payment Amount 348,943.00
Crone, Michael E T7 234130 001 00101 ALLEMP1326491 Sharon Renee Courtney 332.50 208654 3/26/2008 6404
Payment Amount 332.50
Griffin, Willie T7 234141 001 00101 ALLEMP1326492 Bonita Jean Lewis 106.25 208655 3/26/2008 6681
Payment Amount 106.25
558-19-9152Ludeke,
Randall J
T7 234152 001 00101 ALLEMP1326493 Internal Revenue Service ACS 50.00 208656 3/26/2008 6790
556-33-1315Embrey,
Patricia A
T7 234163 001 00101 ALLEMP1326494 125.00
Payment Amount 175.00
BD260321Kellum, Aubrey
D
T7 234174 001 00101 ALLEMP1326495 Traci O Kellum 516.00 208657 3/26/2008 6853
Payment Amount 516.00
Marquez, Santos D T7 234185 001 00101 ALLEMP1326496 Theresa Marquez 387.85 208658 3/26/2008 7012
Payment Amount 387.85
Van Cleave, James D T7 234191 001 00101 ALLEMP1326497 Lori Van Cleave 500.00 208659 3/26/2008 7617
Payment Amount 500.00
Young, William J.Young,
Willia
T7 234192 001 00202 ALLEMP1326498 Barbara Jean Young 200.00 208660 3/26/2008 7713
Payment Amount 200.00
0005883857-00Ximenez,
Xavier
T7 234193 001 00308 ALLEMP1326499 Clerk of the Superior Court 227.65 208661 3/26/2008 10015
Payment Amount 227.65
548-02-2652Graves, John
W
T7 234131 001 00202 ALLEMP13264910 State of Calif Franchise Tax Board 79.49 208662 3/26/2008 111160
342-62-1810Dade,
Michael H
T7 234132 001 00203 ALLEMP13264911 25.00
558-71-2279Grant, Carey
L
T7 234133 001 00101 ALLEMP13264912 699.20
128323990Sweda, Indiana
C
T7 234134 001 00101 ALLEMP13264913 100.00
571-19-9822Beverly, T7 234135 001 00203 ALLEMP13264914 50.00R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Galen A
563-33-9926Lauderdale,
Tiffan
T7 234136 001 00101 ALLEMP13264915 50.00
553-53-6603Greenwood,
Timothy
T7 234137 001 00203 ALLEMP13264916 55.00
Payment Amount 1,058.69
563-33-9926Lauderdale,
Tiffany
T7 234138 001 00101 ALLEMP13264917 Internal Revenue Service 50.00 208663 3/26/2008 170890
Payment Amount 50.00
Wilson, Timothy T T7 234139 001 00101 ALLEMP13264918 Vicki Wilson-Childress 1,130.00 208664 3/26/2008 201295
Payment Amount 1,130.00
Koffman II, Charles H T7 234140 001 00101 ALLEMP13264919 Amy Morgan Teel 573.00 208665 3/26/2008 201428
Payment Amount 573.00
Griffin, Willie T7 234142 001 00101 ALLEMP13264920 Maria Summers 400.00 208666 3/26/2008 202838
Payment Amount 400.00
YD049658Graves, John W T7 234143 001 00202 ALLEMP13264921 Mieah Edwards 311.50 208667 3/26/2008 211265
Payment Amount 311.50
06C01616Montoya, Joseph T7 234144 001 00101 ALLEMP13264922 L A County Sheriffs Dept - Santa Monica 631.75 208668 3/26/2008 211428
03C03024Bradley, Asante
T
T7 234145 001 00203 ALLEMP13264923 150.00
Payment Amount 781.75
State Disbursement Unit Voided 208669 3/26/2008 215262
20000000011527Brann,
Robert D
T7 234146 001 00101 ALLEMP13264924 State Disbursement Unit 369.23 208670 3/26/2008 215262
Davis, Jason V T7 234147 001 00101 ALLEMP13264925 410.00
200000000111540Gallaghe
r, Rich
T7 234148 001 00101 ALLEMP13264926 900.00
BD0157942Shulman, Peter
M
T7 234149 001 00101 ALLEMP13264927 222.92
200000000111850Ludeke,
Randall
T7 234150 001 00101 ALLEMP13264928 715.38
200000000111556Vasquez,
Juan G
T7 234151 001 00202 ALLEMP13264929 225.00
BY0766056Mannings,
Christopher
T7 234153 001 00202 ALLEMP13264930 415.00
BY0420204Barber, Lyndon
J
T7 234154 001 00203 ALLEMP13264931 138.24
BY0293458Dade, Michael
H
T7 234155 001 00203 ALLEMP13264932 136.62
BY0689936Gordon, Emery T7 234156 001 00203 ALLEMP13264933 354.50R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
J
200000000111844Rincon
Jr, Rigo
T7 234157 001 00308 ALLEMP13264934 92.00
200000000111581Rincon
Jr, Rigo
T7 234158 001 00308 ALLEMP13264935 269.54
200000000111849Williams
, Evan
T7 234159 001 00308 ALLEMP13264936 742.00
BY0737740Parrish,
Michael R
T7 234160 001 00203 ALLEMP13264937 218.75
BY0520903Parrish,
Michael R
T7 234161 001 00203 ALLEMP13264938 375.62
BY0712581Jackson, Andre
A
T7 234162 001 00101 ALLEMP13264939 311.00
BY0569376Ramos, Gerardo T7 234164 001 00101 ALLEMP13264940 180.00
BL0043841Newman, Sean T7 234165 001 00101 ALLEMP13264941 182.65
BD0096978Rose,
Marcelino V
T7 234166 001 00203 ALLEMP13264942 92.31
BD0067992Desmond,
Reginald
T7 234167 001 00203 ALLEMP13264943 79.85
BY0546333Desmond,
Reginald
T7 234168 001 00203 ALLEMP13264944 4.45
99FL08006Gutierrez,
George F
T7 234169 001 00101 ALLEMP13264945 207.37
BY0392823Tamayo,
Guillermo
T7 234170 001 00101 ALLEMP13264946 346.19
BY0820590Jaramillo,
Eric
T7 234171 001 00101 ALLEMP13264947 86.00
BY0539815Casey, Robert
M
T7 234172 001 00101 ALLEMP13264948 240.00
BY0268300Jenkins, Edwin
L
T7 234173 001 00203 ALLEMP13264949 33.17
BY0613554Jenkins, Edwin
L
T7 234175 001 00203 ALLEMP13264950 46.54
BY0068164Ceron, Raul T7 234176 001 00202 ALLEMP13264951 75.00
BY0636703Blandino, Juan
C
T7 234177 001 00203 ALLEMP13264952 211.87
BY0832873Cervantes,
Alfredo
T7 234178 001 00101 ALLEMP13264953 318.75
BL0037015Beverly, Galen
A
T7 234179 001 00203 ALLEMP13264954 164.00
0000127108Embrey, T7 234180 001 00101 ALLEMP13264955 109.00R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Patricia A
D278118Montes, Joshua T7 234181 001 00203 ALLEMP13264956 119.00
BY0678478Montes, Joshua T7 234182 001 00203 ALLEMP13264957 196.87
BY0630378McArthur, Sean
P
T7 234183 001 00202 ALLEMP13264958 125.00
BY0036014McArthur, Sean
P
T7 234184 001 00202 ALLEMP13264959 262.50
05FL107298DeBie, Jeremy
D
T7 234186 001 00101 ALLEMP13264960 325.00
BY0059144Roberts,
Marlon D
T7 234187 001 00202 ALLEMP13264961 123.50
Payment Amount 9,424.82
549616404Gorham, Thomas
M
T7 234188 001 00101 ALLEMP13264962 State of California Franchise Tax Board 250.00 208671 3/26/2008 223086
Payment Amount 250.00
573674977Jenkins, Edwin
L
T7 234189 001 00203 ALLEMP13264963 Internal Revenue Service ACS 125.00 208672 3/26/2008 233890
Payment Amount 125.00
624-42-6154/2002
-2006Rose, Ma
T7 234190 001 00203 ALLEMP13264964 Internal Revenue Service 75.00 208673 3/26/2008 238116
Payment Amount 75.00
Reimb shipping included PV 234300 001 00101 032407REIMB John Richo 1,091.06 208674 3/26/2008 5037
Payment Amount 1,091.06
Wellness Benefit MOU FY
06/07
PV 234327 001 00101 MOUFY06/07 Pam Robinson 400.00 208675 3/26/2008 5061
Payment Amount 400.00
WELLNESS REIMB FY06/07
c/o
PV 234973 001 00101 FY06/07 Lillian Ikeda 400.00 208676 3/26/2008 5110
HEALTH WELLNESS REIMB
FY07/08
PV 234974 001 00101 FY07/08 450.00
Payment Amount 850.00
Batteries PV 234220 001 00310 242440 Advanced Battery Systems 220.74 208677 3/26/2008 6037
Payment Amount 220.74
HARRELL, KATHLEEN PV 234277 001 00101 01-0449118 Apple One Employment Services 1,080.00 208678 3/26/2008 6095
HARRELL, KATHLEEN PV 234278 001 00101 01-0455928 864.00
HARRELL, KATHLEEN PV 234282 001 00101 01-0470317 1,080.00
Payment Amount 3,024.00
Legal Subscriptions PV 234285 001 00101 815457510 West Group 384.83 208679 3/26/2008 6136
ON-LINE CHARGES
2/1-2/29/08
PV 234286 001 00101 815501057 812.91R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 6137 West Group
P O Box 6292
Carol Stream IL 60197-6292
Payment Amount 1,197.74
Cab Coupons PV 234255 001 00414 FEB08 Beverly Hills Cab Co 118.00 208680 3/26/2008 6166
Payment Amount 118.00
MEDICAL SUPPLIES PV 234345 001 00101 IVC27380 Blue Ridge Medical Inc 476.10 208681 3/26/2008 6180
Alt Payee 6181 Blue Ridge Medical Inc
P O Box 291703
Nashville TN 37229
Payment Amount 476.10
Carson St - DES PV 234322 001 00204 10792 C B M Consulting Inc 1,407.50 208682 3/26/2008 6218
Payment Amount 1,407.50
Parts PV 234221 001 00310 982343 Carmenita Truck Center 365.47 208683 3/26/2008 6280
Parts PV 234222 001 00310 982578 173.94
Freight PV 234222 002 00310 982578 21.65
Parts PV 234223 001 00310 982621 404.61
Payment Amount 965.67
ASSFC Charges PV 234324 001 00204 PW031308 City of L A Dept Public Works 133,665.73 208684 3/26/2008 6335
Alt Payee 6336 City of L A Dept of Public Works
Bur of Accounting
200 N. Spring St #967
Payment Amount 133,665.73
Parts PV 234224 001 00310 01JQ4057 Completes Plus 458.87 208685 3/26/2008 6370
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 458.87
Parts PV 234861 001 00202 135234 Consolidated Fabricators Corp 40.60 208686 3/26/2008 6379
PV 234861 002 00202 135234 3,464.00
Payment Amount 3,504.60
Tools PV 234225 001 00310 22058 Culver City Industrial Hardware 115.61 208687 3/26/2008 6432
Tools PV 234226 001 00310 22131 77.92
Payment Amount 193.53
Tires PV 234227 001 00310 461890 Dapper Tire Co 8,171.49 208688 3/26/2008 6465
State Tire Fee PV 234227 002 00310 461890 42.00
State Tire Fee PV 234228 001 00310 461610 7.00
Tires PV 234228 002 00310 461610 911.47
Payment Amount 9,131.96R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
DLT/LTO
Storage,1/26-2/25/08
PV 234290 001 00101 2070139430 Recall Total Information Mgmt 303.39 208689 3/26/2008 6470
Alt Payee 6471 Recall Total Information Mgmt
P O Box 101057
Atlanta GA 30392-1057
Payment Amount 303.39
Defensive Driver Trng
8/22
PV 234943 001 00101 2459534 Dept of General Services 66.30 208690 3/26/2008 6487
Defensive Driver Trng
8/22
PV 234944 001 00204 2459534. 44.20
Defensive Driver Trng
12/12
PV 234946 001 00202 2471167 66.42
Payment Amount 176.92
Parking Meter Keys PV 234975 001 00101 32591 Duncan Industries 44.93 208691 3/26/2008 6521
Freight & Handling Chgs PV 234975 002 00101 32591 4.59
Parking Meter Keys PV 234976 001 00101 32530 233.82
Alt Payee 6522 Duncan Industries
Dept 293201
P O Box 67000
Payment Amount 283.34
SUPPLIES PV 234346 001 00101 0039026-IN Entenmann-Rovin Co 36.27 208692 3/26/2008 6550
FREIGHT PV 234346 002 00101 0039026-IN 6.34
Badges PV 234945 001 00101 0039041-IN 2,268.92
Fee and Freight PV 234947 001 00101 0039041-INBAL 15.10
Payment Amount 2,326.63
ACCT#1148-5869-2 PV 234287 001 00101 2-576-64789 Federal Express Corp 130.06 208693 3/26/2008 6584
ACCT#1148-5869-2 PV 234288 001 00101 2-589-52815 183.52
Payment Amount 313.58
Fluids PV 234369 001 00308 4006843 G P Resources Inc 3,130.46 208694 3/26/2008 6626
Fees PV 234370 001 00308 4006843FEE 16.87
Payment Amount 3,147.33
185-003-3709 PV 234321 001 00204 1850033709/308 The Gas Company 5.72 208695 3/26/2008 6637
185-003-3709 PV 234321 002 00204 1850033709/308 20.55
185-003-3709 PV 234321 003 00204 1850033709/308 1,072.86
Payment Amount 1,099.13
Farebox Parts PV 234270 001 00203 290605 GFI Genfare 170.93 208696 3/26/2008 6649
Freight PV 234271 001 00203 290605FRT 18.08
Alt Payee 6650 GFI Genfare
P O Box 277399R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Atlanta GA 30384-7399
Payment Amount 189.01
Graffiti Removal PV 234125 001 00101 CC208CA Graffiti Control Systems 1,416.10 208697 3/26/2008 6673
Graffiti Removal PV 234126 001 00101 CC208RA1 117.60
Graffiti Removal PV 234127 001 00101 CC208RA2 955.50
Graffiti Removal PV 234128 001 00101 CC208RA3 3,346.70
Graffiti Removal PV 234129 001 00101 CC208RA4 4,302.20
Graffiti Removal PV 234194 001 00101 CC208PRWCA 1,548.40
Graffiti Removal PV 234195 001 00101 CC208PRWRA1 29.40
Graffiti Removal PV 234196 001 00101 CC208PRWRA2 298.90
Graffiti Removal PV 234197 001 00101 CC208PRWRA3 1,597.40
Graffiti Removal PV 234198 001 00101 CC208PRWRA4 2,474.50
Payment Amount 16,086.70
Parts PV 234325 001 00204 9576639760 Graingers 46.42 208698 3/26/2008 6674
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001
Payment Amount 46.42
Cab Coupons PV 234256 001 00414 1067 Independent Taxi Owners Assoc 249.00 208699 3/26/2008 6773
Payment Amount 249.00
Maintenance PV 234948 001 00101 209654895 Konica Business Technologies 19.82 208700 3/26/2008 6880
Maintenance PV 234949 001 00101 209654818 19.82
Maintenance PV 234950 001 00101 209654764 19.82
Alt Payee 6881 Konica Business Technologies A/P USE
FILE # 53138
Los Angeles CA 90074-9138
Payment Amount 59.46
Parts PV 234229 001 00310 LP325792 Los Angeles Freightliner 355.53 208701 3/26/2008 6901
PV 234229 002 00310 LP325792 648.73
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 1,004.26
PARTS PV 234347 001 00101 6007314-00 L N Curtis and Sons 107.17 208702 3/26/2008 6907
Payment Amount 107.17
Supplies PV 234371 001 00308 6540089 Lawson Products Inc 49.25 208703 3/26/2008 6920
Freight PV 234373 001 00308 6540089FRT 33.94
Supplies PV 234374 001 00308 6540090 1,154.87
Freight PV 234375 001 00308 6540090FRT 16.00R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 6921 Lawson Products Inc
2689 Paysphere Cir
Chicago IL 60674
Payment Amount 1,254.06
Board Interface Cards
(6)
PV 234376 001 00308 467325 Luminator 1,320.00 208704 3/26/2008 6977
Alt Payee 6978 Luminator Mass Transit
c/o Bank of America
P O Box 96391
Payment Amount 1,320.00
Labor PV 234230 001 00310 121309318 FireMaster 167.50 208705 3/26/2008 7019
Parts PV 234231 001 00310 121309318BAL 247.41
Alt Payee 8851 FireMaster
Dept 1019
P O Box 121019
Payment Amount 414.91
GOV ACCTG TRNG 4/8,
L.THOMPSON
PV 234292 001 00101 LT0308 Moreland and Associates 140.00 208706 3/26/2008 7062
Consultant PV 234951 001 00101 FEB08B 7,490.00
Payment Amount 7,630.00
MRO Service PV 234402 001 00309 425926 ChoicePoint Services 32.00 208707 3/26/2008 7106
MRO Service PV 234402 002 00309 425926 136.00
MRO Service PV 234403 001 00309 483942 24.00
MRO Service PV 234403 002 00309 483942 96.00
Payment Amount 288.00
Retirement Distrib
ppe031608
PV 234937 001 00101 PYDY032108 Public Employees Retirement System 204,900.15 208708 3/26/2008 7172
Retirement Distrib
ppe031608
PV 234937 002 00101 PYDY032108 61,080.95
Retirement Distrib
ppe031608
PV 234937 003 00101 PYDY032108 101,145.00
Retirement Distrib
ppe031608
PV 234937 004 00101 PYDY032108 16,574.04
Retirement Distrib
ppe031608
PV 234937 005 00101 PYDY032108 36,614.61
Retirement Distrib
ppe031608
PV 234937 006 00101 PYDY032108 1,183.50
Retirement Distrib
ppe031608
PV 234937 007 00101 PYDY032108 15,581.55
Retirement Distrib PV 234937 008 00101 PYDY032108 1,561.48R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ppe031608
Retirement Distrib
ppe031608
PV 234937 009 00101 PYDY032108 2,196.14
Retirement Distrib
ppe031608
PV 234937 010 00101 PYDY032108 871.79
Retirement Distrib
ppe031608
PV 234937 011 00101 PYDY032108 983.93
Retirement Distrib
ppe031608
PV 234937 012 00101 PYDY032108 195.27
Retirement Distrib
ppe031608
PV 234937 013 00101 PYDY032108 27.23
Retirement Distrib
ppe031608
PV 234937 014 00101 PYDY032108 .93
Retirement Distrib
ppe031608
PV 234937 015 00101 PYDY032108 130.40
Payment Amount 443,046.97
DRUG TEST
#15120/200802-0
PV 234405 001 00309 15120/200802-0 Pacific Toxicology Laboratories 45.00 208709 3/26/2008 7189
DRUG TEST
#15120/200802-0
PV 234405 002 00309 15120/200802-0 75.00
Payment Amount 120.00
Supplies PV 234420 001 00310 67020 Servicon Systems Inc 58.86 208710 3/26/2008 7190
Supplies PV 234562 001 00310 67021 106.25
Supplies PV 234836 001 00310 67022 700.94
Payment Amount 866.05
Deductions ppe031608 PV 234400 001 00101 5914213 PERS Long Term Care Program 469.76 208711 3/26/2008 7212
Deductions ppe031608 PV 234400 002 00101 5914213 71.97
Payment Amount 541.73
Supplies PV 234377 001 00308 24507 Phillips Steel Co 609.51 208712 3/26/2008 7217
Supplies PV 234378 001 00308 24602 227.33
Payment Amount 836.84
OXYGEN CYLINDERS PV 234348 001 00101 28794825 Praxair Distribution Inc 826.33 208713 3/26/2008 7242
Alt Payee 7243 Praxair Distribution Inc
Dept LA 21511
Pasadena CA 91185-1511
Payment Amount 826.33
Parts PV 234232 001 00310 1280370010 PTO Sales and Service 60.08 208714 3/26/2008 7269
Freight PV 234232 002 00310 1280370010 25.43
Parts PV 234233 001 00310 1280440032 3,514.13R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 175553 PTO Sales and Service
PTO Sales Corporation
P O Box 1207
Payment Amount 3,599.64
SUPPLIES PV 234349 001 00101 32243 Quality Rubber Stamps 52.98 208715 3/26/2008 7279
SHIPPING PV 234349 002 00101 32243 5.00
Payment Amount 57.98
Armored Transport PV 234272 001 00203 8030175 Sectran Security Inc 393.26 208716 3/26/2008 7384
Alt Payee 7385 Sectran Security Inc
P O Box 227267
Los Angeles CA 90022-0967
Payment Amount 393.26
Coin Counting Machine
Parts
PV 234273 001 00203 07432 Richard Sidebotham 162.38 208717 3/26/2008 7407
Shipping PV 234274 001 00203 07432SHP 13.78
Payment Amount 176.16
REFUND-FEES, PERMIT
#71617
PV 234952 001 00417 71617 Sony Pictures Entertainment 47,984.00 208718 3/26/2008 7440
Payment Amount 47,984.00
Southern California
Edison-A/P USE
Voided 208719 3/26/2008 7452
2-02-450-5034 PV 234293 001 00101 36PYMTS0308 Southern California Edison 44.64 208720 3/26/2008 7452
2-02-450-5596 PV 234293 002 00101 36PYMTS0308 12.49
2-02-450-9416 PV 234293 003 00101 36PYMTS0308 51.19
2-02-450-9564 PV 234293 004 00101 36PYMTS0308 65.15
2-02-452-0017 PV 234293 005 00101 36PYMTS0308 152.22
2-02-452-0405 PV 234293 006 00101 36PYMTS0308 51.72
2-02-452-0835 PV 234293 007 00101 36PYMTS0308 42.62
2-02-452-1254 PV 234293 008 00101 36PYMTS0308 49.85
2-02-452-1510 PV 234293 009 00101 36PYMTS0308 35.34
2-02-452-2021 PV 234293 010 00101 36PYMTS0308 41.67
2-02-453-0321 PV 234293 011 00101 36PYMTS0308 50.69
2-02-453-0875 PV 234293 012 00101 36PYMTS0308 40.41
2-02-453-1105 PV 234293 013 00101 36PYMTS0308 46.29
2-02-453-1683 PV 234293 014 00101 36PYMTS0308 38.74
2-02-453-1873 PV 234293 015 00101 36PYMTS0308 59.73
2-02-453-1949 PV 234293 016 00101 36PYMTS0308 37.83
2-02-453-2426 PV 234293 017 00101 36PYMTS0308 58.89
2-02-453-2525 PV 234293 018 00101 36PYMTS0308 70.57
2-02-453-7391 PV 234293 019 00101 36PYMTS0308 91.81R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-453-8498 PV 234293 020 00101 36PYMTS0308 38.08
2-02-453-8837 PV 234293 021 00101 36PYMTS0308 89.84
2-02-453-9926 PV 234293 022 00101 36PYMTS0308 1,637.21
2-02-454-0064 PV 234293 023 00101 36PYMTS0308 190.44
2-02-454-5113 PV 234293 024 00101 36PYMTS0308 253.73
2-02-454-5790 PV 234293 025 00101 36PYMTS0308 88.08
2-02-454-6731 PV 234293 026 00101 36PYMTS0308 425.51
2-02-454-7093 PV 234293 027 00101 36PYMTS0308 116.13
2-02-857-3038 PV 234293 028 00101 36PYMTS0308 27.78
2-03-911-5761 PV 234293 029 00101 36PYMTS0308 15.51
2-09-663-6683 PV 234293 030 00101 36PYMTS0308 39.85
2-10-508-3760 PV 234293 031 00101 36PYMTS0308 257.54
2-12-899-4472 PV 234293 032 00101 36PYMTS0308 41.00
2-19-065-5175 PV 234293 033 00101 36PYMTS0308 64.47
2-24-961-1773 PV 234293 034 00101 36PYMTS0308 298.42
2-25-038-8113 PV 234293 035 00101 36PYMTS0308 14.61
2-25-038-8253 PV 234293 036 00101 36PYMTS0308 289.52
2-02-453-7573 PV 234294 001 00204 2024537573/308 249.64
2-25-181-2707 PV 234295 001 00202 2251812707/0308 14.99
2-20-846-8447 PV 234323 001 00101 2208468447/0308 970.61
2-20-846-8447 PV 234323 002 00101 2208468447/0308 1,802.56
2-20-846-8447 PV 234323 003 00101 2208468447/0308 4,159.75
Payment Amount 12,127.12
INV#0308-2657153-468130|1010|PV 234867 001 00101 030108/2657153 Sparkletts Water Co 671.41 208721 3/26/2008 7459
INV#0308-2657231-468146|1010|PV 234870 001 00101 030108/2657231 70.09
INV#0208-2657392-468178|1010|PV 234872 001 00101 022408/2657392 194.45
INV#0208-2657201-468140|1010|PV 234875 001 00101 022308/2657201 172.06
INV#0208-2657217-468143|1010|PV 234876 001 00101 020208/2657217 289.31
INV#0308-2657217-468143|1010|PV 234877 001 00101 030108/2657217 272.55
INV#0208-2568719-450393|1010|PV 234881 001 00101 022908/2568719 14.66
INV#0208-2659147-468530|1010|PV 234882 001 00101 022308/2659147 74.69
INV#0308-2659851-468670|1010|PV 234883 001 00101 030108/2659851 215.79R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 7460 Sparkletts Water Co
P O Box 660579
Dallas TX 75266-0579
Payment Amount 1,975.01
Acct. 944-0071-0 PV 234289 001 00309 020808 State of CA Employment Development Dept 22,886.15 208722 3/26/2008 7484
Alt Payee 7485 State of CA Employment Development Dept
Attn: Cashier-RB
P O Box 826219
Payment Amount 22,886.15
Livescan Fees-Cust.
#110098
PV 234307 001 00101 667960 State of Calif Dept of Justice 8,692.00 208723 3/26/2008 7487
Payment Amount 8,692.00
Parts PV 234234 001 00310 0193002 Thermo King of Southern Calif 4,908.88 208724 3/26/2008 7541
Payment Amount 4,908.88
Heavy duty coolant PV 234380 001 00308 64688 Toxguard Fluid Technologies 906.70 208725 3/26/2008 7558
Waste coolant PV 234381 001 00308 64688BAL 125.00
Payment Amount 1,031.70
TRANSIT TUBE INSERTS PV 234344 001 00203 00011067 Transit Information Products 115.20 208726 3/26/2008 7570
DELIVERIES PV 234344 002 00203 00011067 18.00
Payment Amount 133.20
Parking Citation
Processing
PV 234953 001 00101 14084 Turbo Data Systems Inc 957.30 208727 3/26/2008 7579
PV 234953 002 00101 14084 2,135.97
Payment Amount 3,093.27
Parts PV 234235 001 00310 1809423 MCI Service Parts 100.54 208728 3/26/2008 7601
Parts PV 234236 001 00310 1812595 1,495.66
Alt Payee 7602 Universal Coach Parts Inc
MCI Service Parts
4268 Paysphere Circle
Payment Amount 1,596.20
Tree Trimming PV 234954 001 00101 51464 West Coast Arborists Inc 15,734.40 208729 3/26/2008 7657
Payment Amount 15,734.40
POLYGRAPH EXAMS PV 234308 001 00101 08-0117 Wilson and Associates 750.00 208730 3/26/2008 7690
Payment Amount 750.00
Billing Services for
Feb.08
PV 234955 001 00101 200800213 Wittman Enterprises 738.00 208731 3/26/2008 7695
Alt Payee 7696 Wittman Enterprises
21 Blue Sky Ct Ste #A
Sacramento CA 95828R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 738.00
Copier Lease PV 234957 001 00101 030668609 Xerox Corporation 53.35 208732 3/26/2008 7705
Payment Amount 53.35
MEDICAL SUPPLIES PV 234350 001 00101 140238081 Zee Medical Service Inc 46.99 208733 3/26/2008 7717
MEDICAL SUPPLIES PV 234351 001 00101 140238114 56.89
MEDICAL SUPPLIES PV 234352 001 00101 140238133 41.52
MEDICAL SUPPLIES PV 234353 001 00101 140238136 67.68
MEDICAL SUPPLIES PV 234354 001 00101 140238137 119.80
Payment Amount 332.88
Model 5700 Scrubber PV 234275 001 00203 94880908 Tennant Co 12,578.06 208734 3/26/2008 8853
Alt Payee 8856 Tennant Co
P O Box 71414
Chicago IL 60694-1414
Payment Amount 12,578.06
DUES 2008-GORHAM, ID
#319912
PV 234977 001 00101 319912-2008 Urban Land Institute 200.00 208735 3/26/2008 9746
Payment Amount 200.00
Parts PV 234237 001 00310 47246 PEDCO 1,948.50 208736 3/26/2008 10257
Payment Amount 1,948.50
GLP Arcserve Software PV 234401 001 00420 XCFX23M14 Dell Computer Corp 1,361.63 208737 3/26/2008 10653
Alt Payee 10654 Dell Computer Corp
P O Box 910916
Pasadena CA 91110-0916
Payment Amount 1,361.63
Parts PV 234238 001 00310 19953 Bodyworks Equipment Inc 3,733.70 208738 3/26/2008 10917
Payment Amount 3,733.70
Assement Pymts through
031308
PV 234878 001 00101 031308 Culver City Downtown Business Assn 87,000.00 208739 3/26/2008 10966
Payment Amount 87,000.00
Parts PV 234243 001 00310 288395 Eddings Bros Auto Parts Inc 60.63 208740 3/26/2008 12868
Parts PV 234245 001 00310 288284 56.45
Parts PV 234246 001 00310 288281 170.31
Parts PV 234333 001 00310 288453 462.78
Parts PV 234336 001 00310 288585 114.53
Parts PV 234338 001 00310 288611 60.63
Parts PV 234339 001 00310 288648 357.87
Parts PV 234341 001 00310 288721 4.23
Parts PV 234837 001 00310 288681 361.53
Parts PV 234838 001 00310 288996 504.36R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 234839 001 00310 288913 121.27
Parts PV 234840 001 00310 289215 35.59
Parts PV 234841 001 00310 289265 55.55
Payment Amount 2,365.73
Labor PV 234862 001 00202 19739 Swertfeger's Equipment 390.00 208741 3/26/2008 13243
Labor PV 234863 001 00202 19791 910.00
Parts PV 234864 001 00202 19791BAL 263.99
Payment Amount 1,563.99
Mileage CPRS Long Beach PV 234330 001 00101 02/25-28/08 Scott Jacobs 105.04 208742 3/26/2008 30412
Payment Amount 105.04
Refuse Disposal
Transmittals
PV 234857 001 00202 030708 Transworld Systems Inc 5,250.00 208743 3/26/2008 40334
Payment Amount 5,250.00
Laserjet Printer PV 234276 001 00203 JPS1899 CDW Government Inc 581.30 208744 3/26/2008 73042
Shipping PV 234276 002 00203 JPS1899 12.99
Alt Payee 73043 CDW Government Inc
75 Remittance Dr Ste #1515
Chicago IL 60675-1515
Payment Amount 594.29
Flexible Renewal Fee
1/1/08
PV 234317 001 00101 85716 AmeriFlex LLC 170.00 208745 3/26/2008 78652
MNTHLY FLEX SPENDING
ADMIN FEE
PV 234318 001 00101 86852 270.00
Alt Payee 78653 AmeriFlex Flex Claims Account
303 Fellowship Rd Ste #201
Mount Laurel NJ 08054-1212
Payment Amount 440.00
Arbitrage Rebate Report PV 234379 001 00204 41612-4330/030608 Bond Logistix LLC 2,300.00 208746 3/26/2008 79567
Alt Payee 198423 Bond Logistix LLC
File 72887
P O Box 61000
Payment Amount 2,300.00
Instructor PV 234959 001 00101 031008 Sylvia Baar Limon 70.00 208747 3/26/2008 100286
Payment Amount 70.00
Audit Services - ID
3607C
PV 234960 001 00101 6682 Lance Soll and Lunghard LLP 481.00 208748 3/26/2008 104001
Payment Amount 481.00
ADV GOV ACCT-LODGING
(rec req)
PV 234249 001 00101 4/16-18/08 Donald Washington 349.44 208749 3/26/2008 131204R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PER DIEM (receipts
required)
PV 234249 002 00101 4/16-18/08 180.00
Payment Amount 529.44
APASO CONF MEETING,
2/27/08
PV 234418 001 00413 022708 Pacifico LLC 200.00 208750 3/26/2008 138753
Payment Amount 200.00
BANK ANALYSIS FEES-JAN
2008
PV 234859 001 00101 0008193408 Bank of America-Account Analysis 4,686.40 208751 3/26/2008 141253
Payment Amount 4,686.40
Natural Gas Engine Oil PV 234383 001 00308 7790 Rosemead Oil Products Inc 1,709.48 208752 3/26/2008 148270
Fees PV 234384 001 00308 7790FEE 14.20
Alt Payee 148271 Rosemead Oil Products Inc
P O Box 2645
Santa Fe Springs CA 90670-2645
Payment Amount 1,723.68
C60-222-1191-444 PV 234299 001 00310 T7695331 Pacific Bell WorldCom 8,843.87 208753 3/26/2008 152601
Payment Amount 8,843.87
Window Tinting - Labor PV 234386 001 00308 0918 Alex's Window Tinting 1,260.00 208754 3/26/2008 153545
Payment Amount 1,260.00
CA FIRE LAWS & BLDNG
CODE 2008
PV 234335 001 00101 64187403 LexisNexis Matthew Bender 48.50 208755 3/26/2008 154498
CA FIRE LAWS & BLDNG
CODE 2008
PV 234337 001 00101 6418739X 48.50
Alt Payee 154499 LexisNexis Matthew Bender
P O Box 7247-0178
Philadelphia PA 19170-0178
Payment Amount 97.00
LATE FEE PV 234355 001 00101 11594 Absolute Employment Solutions 113.15 208756 3/26/2008 161521
NORMA DAVIS PV 234356 001 00101 11563 891.00
NORMA DAVIS PV 234357 001 00101 11588 668.25
TAMARA GOINES PV 234358 001 00101 11586 792.00
TAMARA GOINES PV 234359 001 00101 11596 990.00
THEODORSIA SMITH PV 234360 001 00101 11589 891.00
THEODORSIA SMITH PV 234361 001 00101 11599 1,089.00
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 5,434.40
MAINTENANCE-JAN/FEB PV 234340 001 00101 022908 Bob K Ishikawa 690.00 208757 3/26/2008 161787R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2008
Payment Amount 690.00
Pressure Wash Service PV 234865 001 00202 52644 CleanStreet 360.00 208758 3/26/2008 167600
Payment Amount 360.00
Uniform Rental PV 234199 001 00101 5864697522 Aramark Uniform Services 24.73 208759 3/26/2008 167956
Uniform Rental PV 234200 001 00101 5864702418 24.73
Uniform Rental PV 234201 001 00101 5864697521 47.55
Uniform Rental PV 234202 001 00101 5864702417 78.53
Floor Mats PV 234203 001 00101 5864697523 18.90
Floor Mats PV 234206 001 00101 5864702419 18.90
Floor Mats PV 234208 001 00101 5864697524 30.30
Floor Mats PV 234209 001 00101 5864702420 30.30
Uniform Rental PV 234210 001 00101 5864682433 37.50
Uniform Rental PV 234211 001 00101 5864682432 176.74
Uniform Rental PV 234212 001 00101 5864687515 37.50
Uniform Rental PV 234213 001 00101 5864687514 160.93
Uniform Rental PV 234214 001 00101 5864692509 37.50
Uniform Rental PV 234215 001 00101 5864692508 161.25
Uniform Rental PV 234216 001 00101 5864697532 37.50
Uniform Rental PV 234217 001 00101 5864697531 277.60
Uniforms PV 234326 001 00204 5864692503 23.69
Uniforms PV 234328 001 00204 5864697526 8.20
Uniforms PV 234329 001 00204 5864702422 8.20
UNIFORMS PV 234362 001 00101 5864692506 6.65
UNIFORMS PV 234363 001 00101 5864697529 6.65
UNIFORMS PV 234364 001 00101 5864702425 6.65
UNIFORM CLEANING
SERVICES
PV 234365 001 00101 5864682431 6.30
UNIFORM CLEANING
SERVICES
PV 234366 001 00101 5864687513 6.30
UNIFORM CLEANING
SERVICES
PV 234367 001 00101 5864692507 6.30
UNIFORM CLEANING
SERVICES
PV 234368 001 00101 5864697530 6.30
Uniforms PV 234387 001 00308 5864697534 189.90
Linen & Mats PV 234388 001 00308 5864697534BAL 50.75
PV 234388 002 00308 5864697534BAL 28.25
Uniforms PV 234390 001 00308 5864702430 168.86
Linen & Mats PV 234391 001 00308 5864702430BAL 50.75
PV 234391 002 00308 5864702430BAL 53.55
5864707327R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Uniforms PV 234394 001 00308 180.49
Linen & Mats PV 234395 001 00308 5864707327BAL 50.75
PV 234395 002 00308 5864707327BAL 28.25
Payment Amount 2,087.25
Uniforms PV 234279 001 00203 27521 Becnel Uniforms 109.76 208760 3/26/2008 174798
Payment Amount 109.76
Tuition Jan-Feb 08 PV 234332 001 00101 JAN-FEB08 Luis Martinez 300.00 208761 3/26/2008 175413
Books Jan-Feb 08 PV 234332 002 00101 JAN-FEB08 75.00
Tuition Nov 07 - Jan 08 PV 234334 001 00101 NOV07-JAN08 450.00
Book Nov 07-Jan 08 PV 234334 002 00101 NOV07-JAN08 63.99
Payment Amount 888.99
DISPLAY ADS PV 234389 001 00427 6668 Culver City News 228.00 208762 3/26/2008 177135
DISPLAY ADS PV 234392 001 00427 6711 228.00
DISPLAY ADS PV 234393 001 00427 6805 228.00
LEGAL ADS PV 234978 001 00101 7084 63.00
LEGAL ADS PV 234979 001 00101 7134 98.00
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 845.00
Parts PV 234842 001 00310 302072 Kay Automotive Distributors 221.48 208763 3/26/2008 178977
Payment Amount 221.48
LACo/CUPA#AR0009324,
FY07/08
PV 234956 001 00101 IN0077155 Los Angeles County Fire Department 841.00 208764 3/26/2008 180150
LACo/CUPA#AR0008505,
FY07/08
PV 234958 001 00101 IN0075911 970.00
LACo/CUPA#AR0029048,
FY07/08
PV 234963 001 00101 IN0077154 841.00
LACo/CUPA#AR0009323,
FY07/08
PV 234965 001 00308 IN0075910 1,897.16
LACo/CUPA# AR0014804,
FY07/08
PV 234967 001 00308 IN0077156 1,099.00
Payment Amount 5,648.16
Parts PV 234843 001 00310 543907 Golf Ventures West 174.31 208765 3/26/2008 182406
Shipping PV 234843 002 00310 543907 13.54
Parts PV 234844 001 00310 543909 62.70
Parts PV 234845 001 00310 544026 331.85
Shipping PV 234845 002 00310 544026 14.61
Alt Payee 182409 Golf Ventures West
5101 Gateway Bl Ste #18R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Lakeland FL 33811
Payment Amount 597.01
Parts PV 234846 001 00310 89399 Adamson Police Products 42.74 208766 3/26/2008 182771
Freight PV 234846 002 00310 89399 5.95
Parts PV 234847 001 00310 89504 211.09
Freight PV 234847 002 00310 89504 6.95
Payment Amount 266.73
Parts PV 234848 001 00310 R07083 Valley Power Systems Inc 57.22 208767 3/26/2008 183067
Parts PV 234849 001 00310 R07318 2,257.22
Freight PV 234849 002 00310 R07318 82.50
Parts PV 234850 001 00310 I26648 53.28
Parts PV 234851 001 00310 R07528 775.59
Parts PV 234852 001 00310 R07931 2,257.22
Freight PV 234852 002 00310 R07931 82.50
Alt Payee 183068 Valley Power Systems Inc
File #56634
Los Angeles CA 90074
Payment Amount 5,565.53
ACCT#662884124
2/2-3/1/08
PV 234884 001 00101 662884124-062 Nextel Communications 439.46 208768 3/26/2008 186038
Alt Payee 186039 Nextel Communications
P O Box 4181
Carol Stream IL 60197-4181
Payment Amount 439.46
Preparation of Minutes PV 234961 001 00101 9051 Kristi Callan 1,860.00 208769 3/26/2008 189702
Payment Amount 1,860.00
ADV GOV ACCT-LODGING
(rec req)
PV 234250 001 00101 4/16-18/08 Iris Kym 349.44 208770 3/26/2008 191030
PER DIEM (receipts
required)
PV 234250 002 00101 4/16-18/08 180.00
Payment Amount 529.44
C & D Demolition PV 234866 001 00202 11245 Downtown Diversion Inc 409.02 208771 3/26/2008 192546
C & D Demolition PV 234868 001 00202 11284 136.17
C & D Demolition PV 234869 001 00202 11329 286.11
Alt Payee 192547 Downtown Diversion Inc
12153 Montague St
Pacoima CA 91331
Payment Amount 831.30
Contract Labor PV 234331 001 00204 OE00531092 Aerotek 1,100.00 208772 3/26/2008 193456R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
GUILLORY, JOSEPH PV 234385 001 00204 OE00532288 900.00
Contract Labor PV 234962 001 00101 OC03335857 1,046.52
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 3,046.52
OFFICE MAX PV 234897 001 00101 875638 OfficeMax 101.39 208773 3/26/2008 193747
OFFICE MAX PV 234898 001 00101 890915 276.18
OFFICE MAX PV 234899 001 00308 727566 62.42
OFFICE MAX PV 234900 001 00101 790947 74.19
OFFICE MAX PV 234901 001 00101 787659 86.59
OFFICE MAX PV 234902 001 00413 798120 34.22
OFFICE MAX PV 234903 001 00101 841367 65.60
OFFICE MAX PV 234904 001 00101 812157 153.35
OFFICE MAX PV 234905 001 00101 812261 9.10
OFFICE MAX PV 234906 001 00101 798582 86.77
OFFICE MAX PV 234907 001 00101 879953 74.61
OFFICE MAX PV 234908 001 00101 876594 14.95
Payment Amount 1,039.37
Motor Alldata Annual
Renewal
PV 234396 001 00308 B0005788 Motor Information Systems 1,500.00 208774 3/26/2008 194488
Alt Payee 194489 Motor Information Systems
P O Box 281793
Atlanta GA 30384
Payment Amount 1,500.00
Unleaded Fuel - Transp. PV 234397 001 00308 2080396 Merrimac Energy Group 17,236.04 208775 3/26/2008 196277
PV 234397 002 00308 2080396 173.07
PV 234397 003 00308 2080396 12.30
PV 234397 004 00308 2080396 1,124.09
PV 234397 005 00308 2080396 13.74
Unleaded Fuel - Police PV 234398 001 00308 2080397 8,930.24
PV 234398 002 00308 2080397 89.67
PV 234398 003 00308 2080397 6.37
PV 234398 004 00308 2080397 582.41
PV 234398 005 00308 2080397 7.12
Payment Amount 28,175.05
Homeless Outreach - Aug
07
PV 234964 001 00101 2FY0708 St Joseph Center 4,434.50 208776 3/26/2008 198274
Homeless Outreach -
Sept 07
PV 234966 001 00101 3FY0708 3,895.44R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Homeless Outreach - Oct
07
PV 234968 001 00101 4FY0708 3,895.44
Homeless Outreach - Nov
07
PV 234969 001 00101 5FY0708 3,895.44
Homeless Outreach - Dec
07
PV 234970 001 00101 6FY0708 4,269.02
Homeless Outreach - Jan
08
PV 234971 001 00101 7FY0708 3,895.41
Payment Amount 24,285.25
Equipment PV 234871 001 00202 LA138634 Rehrig Pacific Company 111.86 208777 3/26/2008 198452
PV 234871 002 00202 LA138634 2,362.20
Freight PV 234873 001 00202 LA138634FRT 85.22
Alt Payee 198453 Rehrig Pacific Company
P O Box 514457
Los Angeles CA 90051-4457
Payment Amount 2,559.28
CITATION COURT FEES PV 234342 001 00101 FEB2008 Santa Monica Superior Court 10,380.00 208778 3/26/2008 200392
Payment Amount 10,380.00
358640-1 PV 234296 001 00101 3PYMTS0308 Golden State Water Company 368.08 208779 3/26/2008 202799
358661-7 PV 234296 002 00101 3PYMTS0308 180.97
462985-3 PV 234296 003 00101 3PYMTS0308 45.72
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 594.77
Copier Maintenance PV 234280 001 00203 471413 Image IV Systems Inc 35.55 208780 3/26/2008 202903
Copier Maintenance PV 234281 001 00203 471921 35.55
Copier Maintenance PV 234283 001 00203 472212 367.95
Payment Amount 439.05
MILEAGE REIMB-72
miles@50.5
PV 234980 001 00101 021408 Eric Mirzaian 36.33 208781 3/26/2008 204192
Payment Amount 36.33
REFUND-CulWPk,SecDep/P#
6149
PV 234268 001 00101 2003206001 Nikki Bludso 200.00 208782 3/26/2008 207181
Payment Amount 200.00
REFUND-KronPk,SecDep/P#
4474
PV 234269 001 00101 2003201001 Stacy Messaye 200.00 208783 3/26/2008 208243
Payment Amount 200.00
310-197-0631 PV 234298 001 00310 3101970631/0308 Verizon California 824.11 208784 3/26/2008 209403R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 824.11
Parts PV 234853 001 00310 C91068 Parts Plus 77.42 208785 3/26/2008 210810
Payment Amount 77.42
Cab Coupons PV 234258 001 00414 10506 United Taxi of the South-West Inc 45.00 208786 3/26/2008 212630
Cab Coupons PV 234259 001 00414 10507 538.80
Cab Coupons PV 234262 001 00414 10508 292.00
Cab Coupons PV 234263 001 00414 10509 15.00
Cab Coupons PV 234264 001 00414 10513 918.00
Payment Amount 1,808.80
Consultant PV 234874 001 00202 2007101 Beverly Dokken 1,020.00 208787 3/26/2008 212955
Payment Amount 1,020.00
REFUND-BALLET & JAZZ
CLASS
PV 234265 001 00101 2003203001 Estelle Kivi 50.00 208788 3/26/2008 213295
Payment Amount 50.00
Design Banners for
Washington
PV 234858 001 00413 4 Kyungmi Shin 10,591.00 208789 3/26/2008 215438
Payment Amount 10,591.00
Transit Liability Feb.
08
PV 234284 001 00203 AP00004475 NovaPro Risk Solutions LP 100.00 208790 3/26/2008 217539
City Liability Admin.
Feb. 08
PV 234291 001 00309 AP00004474 3,065.00
Payment Amount 3,165.00
Color Liner Black PV 234399 001 00308 4960 Line-X Spray On Coatings 541.25 208791 3/26/2008 223607
Labor PV 234399 002 00308 4960 600.00
Payment Amount 1,141.25
SIGNS PV 234251 001 00423 20262 United Traffic Services and Supply 173.07 208792 3/26/2008 226319
LABOR PV 234251 002 00423 20262 190.00
Payment Amount 363.07
MEDICAL SRV,
1/29/08-2/4/08
PV 234408 001 00309 1292305-CA US HealthWorks 250.00 208793 3/26/2008 226350
MEDICAL SRV,
1/29/08-2/4/08
PV 234408 002 00309 1292305-CA 50.00
MEDICAL SRV,
1/29/08-2/4/08
PV 234408 003 00309 1292305-CA 35.00
MEDICAL SRV,
1/29/08-2/4/08
PV 234408 004 00309 1292305-CA 39.00
MEDICAL SRV,
2/6/08-2/11/08
PV 234409 001 00203 1296208-CA 35.00
MEDICAL SRV,
2/6/08-2/11/08
PV 234409 002 00203 1296208-CA 35.00R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
MEDICAL SRV,
2/6/08-2/11/08
PV 234409 003 00203 1296208-CA 35.00
MEDICAL SRV,
2/12/08-2/18/08
PV 234412 001 00309 1299965-CA 260.00
MEDICAL SRV,
2/12/08-2/18/08
PV 234412 002 00309 1299965-CA 35.00
MEDICAL SRV,
2/12/08-2/18/08
PV 234412 003 00309 1299965-CA 70.00
MEDICAL SRV,
2/12/08-2/18/08
PV 234412 004 00309 1299965-CA 78.00
MEDICAL SRV,
2/12/08-2/18/08
PV 234412 005 00309 1299965-CA 39.00
MEDICAL SRV,
2/12/08-2/18/08
PV 234412 006 00309 1299965-CA 35.00
MEDICAL SRV,
2/19/08-2/25/08
PV 234414 001 00309 1303791-CA 415.00
MEDICAL SRV,
2/19/08-2/25/08
PV 234414 002 00309 1303791-CA 78.00
MEDICAL SRV,
2/19/08-2/25/08
PV 234414 003 00309 1303791-CA 35.00
Payment Amount 1,524.00
Inspection Services PV 234404 001 00420 254 APD Consultants Inc 2,040.00 208794 3/26/2008 228610
Payment Amount 2,040.00
PAYPHNONES ON CITY
PROPERTY
PV 234297 001 00310 36429 Jaroth-PTS 388.98 208795 3/26/2008 229437
Payment Amount 388.98
Retention to Escrow
Acct.
PV 234406 001 00420 15304-A Wilshire State Bank 9,470.00 208796 3/26/2008 232585
Payment Amount 9,470.00
829477976X02192008,1/12
-2/11
PV 234885 001 00101 829477976X02192008 AT&T Mobility 443.47 208797 3/26/2008 232719
990105354X03162008,
2/9-3/8
PV 234886 001 00101 990105354X03162008 341.63
870459777X03162008,
2/9-3/8
PV 234916 001 00204 870459777X03162008 440.79
Payment Amount 1,225.89
Ref:a/c#7955553-8
PUBLIC WORKS
PV 234419 001 00204 R7955553C USA Mobility 6.21 208798 3/26/2008 234453
Ref:a/c#7954729-5 FIRE PV 234887 001 00101 R7954729C 7.26
Ref:a/c#7956540-4 PV 234888 001 00101 R7956540C 107.32R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 23
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
PW/MAINT OPR
Ref:a/c#7957957-9
RECREATION
PV 234889 001 00101 R7957957C 11.90
PAST DUE PV 234889 002 00101 R7957957C 11.72
Payment Amount 144.41
Dog Park Project Phase
II
PV 234309 001 00423 PW022908 CS Legacy Inc 24,905.70 208799 3/26/2008 236596
Payment Amount 24,905.70
Cranks Tellefson
Reconstructio
PV 234407 001 00420 12429 Malcolm Drilling Co Inc 76,977.00 208800 3/26/2008 237038
Payment Amount 76,977.00
IBM & Bar Code HW PV 234410 001 00420 I0000052833-NWS New World Systems Corporation 11,230.94 208801 3/26/2008 238201
Project Management
Services
PV 234411 001 00420 I0000052670-NWS 19,500.00
ESRI/Scene
PD/AVL/Printers
PV 234413 001 00420 I0000052682-NWS 21,379.38
Travel Expenses PV 234415 001 00420 I0000052625-NWS 51.68
3rd Party GeoCluster
products
PV 234416 001 00420 I0000052834-NWS 4,546.50
Payment Amount 56,708.50
Parts PV 234854 001 00310 P60190 Cook Equipment 137.21 208802 3/26/2008 239996
Freight PV 234855 001 00310 P60190FRT 12.00
Payment Amount 149.21
Residential Overlay
Project
PV 234417 001 00420 138221 All American Asphalt 5,400.00 208803 3/26/2008 240939
Payment Amount 5,400.00
Ladders PV 234972 001 00101 146 Climb Assist Inc 1,424.47 208804 3/26/2008 240951
Shipping PV 234972 002 00101 146 25.00
Alt Payee 240967 Climb Assist Inc
PO Box 28386
Anaheim Hills CA 92809
Payment Amount 1,449.47
REFUND-CarlsonPk,Picnic
/P#6088
PV 234267 001 00101 2003195001 Brittany Bernard 25.00 208805 3/26/2008 242400
Payment Amount 25.00
Parts PV 234856 001 00310 SQ-3330 Signquest LLC 1,285.47 208806 3/26/2008 242472
Payment Amount 1,285.47
PARKING CITATION REFUND PV 234239 001 00101 2K047919 Maureenn Johnson 11.00 208807 3/26/2008 242476
Payment Amount 11.00
PARKING CITATION REFUND PV 234240 001 00101 73000393 Y P Corp or Peter Bergmann 305.00 208808 3/26/2008 242477R04576 3/26/2008 14:48:40 City of Culver City
A/P Auto Payment Register Page - 24
Batch Number - 71220
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 305.00
PARKING CITATION REFUND PV 234241 001 00101 2K046942 Krista L Von Seggern 10.00 208809 3/26/2008 242478
Payment Amount 10.00
PARKING CITATION REFUND PV 234242 001 00101 2K043232 Judith Lohs 305.00 208810 3/26/2008 242479
Payment Amount 305.00
PARKING CITATION REFUND PV 234244 001 00101 70000257 Victor J Mammana 38.00 208811 3/26/2008 242480
Payment Amount 38.00
PARKING CITATION REFUND PV 234247 001 00101 2K046956 Andrea Gay Beck 330.00 208812 3/26/2008 242481
Payment Amount 330.00
Coin Courier Deposit
Bag
PV 234918 001 00203 93903 Control Inc 660.30 208813 3/26/2008 242484
Freight PV 234918 002 00203 93903 81.20
Payment Amount 741.50
REFUND-SING/DANCE &
PLAY CLASS
PV 234266 001 00101 2003089001 Satoko Nihei 66.00 208814 3/26/2008 242519
Payment Amount 66.00
REFUND-JUST 4 KIDS DAY
CAMP
PV 234254 001 00101 2003200001 Jane Newman 12.50 208815 3/26/2008 242520
Payment Amount 12.50
REFUND-JUST 4 KIDS DAY
CAMP
PV 234257 001 00101 2003202001 Cynthia Grant 132.50 208816 3/26/2008 242521
Payment Amount 132.50
REFUND-JUST 4 KIDS DAY
CAMP
PV 234260 001 00101 2003197001 Charles Fathy 125.00 208817 3/26/2008 242522
REFUND-JUST 4 KIDS DAY
CAMP
PV 234261 001 00101 2003198001 112.50
Payment Amount 237.50
ONE TIME RETURN OF
FUNDS
PV 234343 001 00101 031308 Richard Goller 160.00 208818 3/26/2008 242937
Payment Amount 160.00
Refund Sewer User Svc PV 234301 001 00204 PW012408 Continental Development Group LLC 6,929.45 208819 3/26/2008 242966
Payment Amount 6,929.45
PARKING CITATION REFUND PV 234248 001 00101 2K045997 Sonia Lazar 38.00 208820 3/26/2008 243018
Payment Amount 38.00
Total Amount of Payments Written 1,577,287.13
Total Number of Payments Written 168R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234421 001 00101 AGNE-H William C Agnew 243.98 208821 3/26/2008 220014
Payment Amount 243.98
Mar 08 PERS reimb PR 234422 001 00101 MABRY-H Hellen Mabry 17.97 208822 3/26/2008 220089
Payment Amount 17.97
Mar 08 PERS reimb PR 234423 001 00101 MACHADO-H Fredrick R Machado Jr 27.34 208823 3/26/2008 220091
Payment Amount 27.34
Mar 08 PERS reimb PR 234424 001 00101 WEST-H West, Webster 17.46 208824 3/26/2008 220092
Payment Amount 17.46
Mar 08 PERS reimb PR 234425 001 00101 MAGGIO-H Michael Maggio 82.15 208825 3/26/2008 220095
Payment Amount 82.15
Mar 08 PERS reimb PR 234426 001 00101 WILLIAMSR-H Williams, Robert A 40.38 208826 3/26/2008 220099
Payment Amount 40.38
Mar 08 PERS reimb PR 234427 001 00308 WILLIS-H Willis, Milton D. 17.46 208827 3/26/2008 220100
Payment Amount 17.46
Mar 08 PERS reimb PR 234428 001 00101 WINOGROND-H Winogrond, Mark H. 19.60 208828 3/26/2008 220102
Payment Amount 19.60
Mar 08 PERS reimb PR 234429 001 00101 ZIERTEN-H Zierten, Mark R. 31.63 208829 3/26/2008 220103
Payment Amount 31.63
Mar 08 PERS reimb PR 234430 001 00101 ANGELC-H Angel, Cecelia 17.07 208830 3/26/2008 220104
Payment Amount 17.07
Mar 08 PERS reimb PR 234431 001 00101 WHITE-H White, William D. 17.46 208831 3/26/2008 220105
Payment Amount 17.46
Mar 08 PERS reimb PR 234432 001 00101 WILEY-H Lawrence L Wiley 17.32 208832 3/26/2008 220106
Payment Amount 17.32
Mar 08 PERS reimb PR 234433 001 00101 WILLIAMSS-H Williams, Steven K. 53.80 208833 3/26/2008 220107
Payment Amount 53.80
Mar 08 PERS reimb PR 234925 001 00203 WIMBLE-H Wimbley, James T 17.97 208834 3/26/2008 220108
Payment Amount 17.97
Mar 08 PERS reimb PR 234434 001 00101 WOLFORD-H Wolford, Paul W 39.36 208835 3/26/2008 220109
Payment Amount 39.36
Mar 08 PERS reimb PR 234435 001 00308 YAMAMOTO-H Yamamoto, Clarence A. 27.34 208836 3/26/2008 220110
Payment Amount 27.34
Mar 08 PERS reimb PR 234924 001 00101 ZIEGLE-H Ziegler, Theodore J 17.07 208837 3/26/2008 220111
Payment Amount 17.07
Mar 08 PERS reimb PR 234436 001 00101 ALEXANDER-H Alexander, Ann 20.23 208838 3/26/2008 220112
Payment Amount 20.23
Mar 08 PERS reimb PR 234437 001 00101 BECKER-H Becker, Margaret J 20.23 208839 3/26/2008 220113
Payment Amount 20.23
Mar 08 PERS reimb PR 234438 001 00101 BRICE-H Brice, Margie L. 13.67 208840 3/26/2008 220114R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 13.67
Mar 08 PERS reimb PR 234439 001 00202 ALONZO-H Jorge Alonzo 17.97 208841 3/26/2008 220115
Payment Amount 17.97
Mar 08 PERS reimb PR 234440 001 00101 BURLESON-H Burleson, Justine 20.23 208842 3/26/2008 220116
Payment Amount 20.23
Mar 08 PERS reimb PR 234441 001 00101 AUDET-H Gary J Audet 17.46 208843 3/26/2008 220121
Payment Amount 17.46
Mar 08 PERS reimb PR 234442 001 00101 CERDA-H Cerda, Sadie 20.23 208844 3/26/2008 220122
Payment Amount 20.23
Mar 08 PERS reimb PR 234443 001 00101 CONS-H Cons, Rachel 20.23 208845 3/26/2008 220124
Payment Amount 20.23
Mar 08 PERS reimb PR 234444 001 00101 BARFIELD-H Willie Barfield 35.93 208846 3/26/2008 220125
Payment Amount 35.93
Mar 08 PERS reimb PR 234445 001 00308 COUNTER-H Counter, Helen T. 13.67 208847 3/26/2008 220126
Payment Amount 13.67
Mar 08 PERS reimb PR 234446 001 00101 HARRINGTON-H Harrington, Mary A. 40.46 208848 3/26/2008 220127
Payment Amount 40.46
Mar 08 PERS reimb PR 234447 001 00101 CORDOVA-H Cordova, Vriginia 13.67 208849 3/26/2008 220129
Payment Amount 13.67
Mar 08 PERS reimb PR 234448 001 00203 GARCIA-H Garcia, Antonia 20.23 208850 3/26/2008 220131
Payment Amount 20.23
Mar 08 PERS reimb PR 234449 001 00101 BARRETT-H Kenneth Barrett 8.66 208851 3/26/2008 220132
Payment Amount 8.66
Mar 08 PERS reimb PR 234450 001 00101 BEHRENS-H Ann Behrens 20.23 208852 3/26/2008 220133
Payment Amount 20.23
Mar 08 PERS reimb PR 234451 001 00101 HURLEY-H Hurley, Wilma 20.23 208853 3/26/2008 220134
Payment Amount 20.23
Mar 08 PERS reimb PR 234452 001 00101 LAFORD-H Laford, Carol 8.66 208854 3/26/2008 220135
Payment Amount 8.66
Mar 08 PERS reimb PR 234453 001 00101 ALLANDE-H Edward Allande 20.23 208855 3/26/2008 220136
Payment Amount 20.23
Mar 08 PERS reimb PR 234454 001 00203 JONESB-H Jones, Bernice 13.67 208856 3/26/2008 220137
Payment Amount 13.67
Mar 08 PERS reimb PR 234455 001 00101 MCMAHAN-H McMahan, Elaine 19.35 208857 3/26/2008 220139
Payment Amount 19.35
Mar 08 PERS reimb PR 234456 001 00202 NUNEZ-H Nunez, Maria 35.93 208858 3/26/2008 220140
Payment Amount 35.93
Mar 08 PERS reimb PR 234457 001 00101 AMBROZICH-H Mark Ambrozich 17.32 208859 3/26/2008 220141
Payment Amount 17.32R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234458 001 00101 ANDREWS-H Thomas Andrews 35.93 208860 3/26/2008 220143
Payment Amount 35.93
Mar 08 PERS reimb PR 234459 001 00202 PLACH-H Plach, Ellen 13.67 208861 3/26/2008 220144
Payment Amount 13.67
Mar 08 PERS reimb PR 234460 001 00101 RUFF-H Ruff, Calvin 17.59 208862 3/26/2008 220145
Payment Amount 17.59
Mar 08 PERS reimb PR 234461 001 00202 SOTO-H Soto, Coletta 20.23 208863 3/26/2008 220146
Payment Amount 20.23
Mar 08 PERS reimb PR 234462 001 00101 TEUTIMEZ-H Teutimez, Sarah 20.23 208864 3/26/2008 220147
Payment Amount 20.23
Mar 08 PERS reimb PR 234463 001 00203 SCHWARZ-H Schwarz, Gennie 20.23 208865 3/26/2008 220148
Payment Amount 20.23
Mar 08 PERS reimb PR 234464 001 00101 VELASQUEZ-H Velasquez, Elena 20.23 208866 3/26/2008 220152
Payment Amount 20.23
Mar 08 PERS reimb PR 234465 001 00101 ARNOLD-H Arnold, Barbara 20.23 208867 3/26/2008 220155
Payment Amount 20.23
Mar 08 PERS reimb PR 234466 001 00101 BLAESER-H Blaeser, Sandra 20.23 208868 3/26/2008 220156
Payment Amount 20.23
Mar 08 PERS reimb PR 234467 001 00101 DERX-H Derx, Jacqueline 13.67 208869 3/26/2008 220157
Payment Amount 13.67
Mar 08 PERS reimb PR 234468 001 00202 VALDEZ-H Valdez, Teresa 13.67 208870 3/26/2008 220158
Payment Amount 13.67
Mar 08 PERS reimb PR 234469 001 00101 ZENAROSA-H Zenarosa, B G 17.97 208871 3/26/2008 220159
Payment Amount 17.97
Mar 08 PERS reimb PR 234470 001 00101 CAMERON-H Cameron, Deloris 20.23 208872 3/26/2008 220167
Payment Amount 20.23
Mar 08 PERS reimb PR 234471 001 00101 HALLJ-H Hall, Jewel 13.67 208873 3/26/2008 220171
Payment Amount 13.67
Mar 08 PERS reimb PR 234472 001 00101 MATHESONV-H Matheson, Vivian 20.23 208874 3/26/2008 220172
Payment Amount 20.23
Mar 08 PERS reimb PR 234473 001 00101 NORQUIST-H Norquist, Irene 17.46 208875 3/26/2008 220174
Payment Amount 17.46
Mar 08 PERS reimb PR 234474 001 00101 ROS-H Ross, Barbara H 20.23 208876 3/26/2008 220175
Payment Amount 20.23
Mar 08 PERS reimb PR 234475 001 00101 TAM-H Tam, Helen 20.23 208877 3/26/2008 220176
Payment Amount 20.23
Mar 08 PERS reimb PR 234476 001 00101 TRAVIS-H Travis, Myrtle 20.23 208878 3/26/2008 220177
Payment Amount 20.23
Mar 08 PERS reimb PR 234477 001 00101 MARCUSE-H Ronald L Marcuse 33.35 208879 3/26/2008 220178R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 33.35
Mar 08 PERS reimb PR 234478 001 00101 WILLIAMSON-H Williamson, Durlah 35.93 208880 3/26/2008 220179
Payment Amount 35.93
Mar 08 PERS reimb PR 234479 001 00101 KINDERMAN-H Kinderman, Marjory 20.23 208881 3/26/2008 220180
Payment Amount 20.23
Mar 08 PERS reimb PR 234480 001 00101 MERRIMAN-H Merriman, Elvira 17.97 208882 3/26/2008 220182
Payment Amount 17.97
Mar 08 PERS reimb PR 234481 001 00101 MARTI-H Martin, Gary B 35.93 208883 3/26/2008 220183
Payment Amount 35.93
Mar 08 PERS reimb PR 234482 001 00101 RODRIGUEZ-H Rodriguez, Mary Lou 17.59 208884 3/26/2008 220184
Payment Amount 17.59
Mar 08 PERS reimb PR 234483 001 00101 SPENCER-H Spencer, Fran 13.67 208885 3/26/2008 220186
Payment Amount 13.67
Mar 08 PERS reimb PR 234484 001 00101 MARTINEZVIL-H Vilma R Martinez 40.46 208886 3/26/2008 220187
Payment Amount 40.46
Mar 08 PERS reimb PR 234485 001 00101 SUAREZ-H Suarez, Clara 20.23 208887 3/26/2008 220188
Payment Amount 20.23
Mar 08 PERS reimb PR 234486 001 00202 DADAIAN-H Dadaian, Armen 20.23 208888 3/26/2008 220194
Payment Amount 20.23
Mar 08 PERS reimb PR 234487 001 00101 FAMILTON-H Familton, Don 13.67 208889 3/26/2008 220196
Payment Amount 13.67
Mar 08 PERS reimb PR 234488 001 00101 NEISLER-H Neisler, Sam Ella 20.23 208890 3/26/2008 220197
Payment Amount 20.23
Mar 08 PERS reimb PR 234489 001 00101 PORTERM-H Porter, Margot 20.23 208891 3/26/2008 220198
Payment Amount 20.23
Mar 08 PERS reimb PR 234490 001 00101 KENNEDY-H Kennedy, Theresa 8.66 208892 3/26/2008 220199
Payment Amount 8.66
Mar 08 PERS reimb PR 234491 001 00101 OGLE-H Ruth Ogle 13.67 208893 3/26/2008 220200
Payment Amount 13.67
Mar 08 PERS reimb PR 234492 001 00101 SMIT-H Smith, Melissa 42.35 208894 3/26/2008 220201
Payment Amount 42.35
Mar 08 PERS reimb PR 234923 001 00101 ELLNER-H Ellner, Alison 22.45 208895 3/26/2008 220202
Payment Amount 22.45
Mar 08 PERS reimb PR 234493 001 00101 GERMIND-H Germind, Carolyn 17.46 208896 3/26/2008 220203
Payment Amount 17.46
Mar 08 PERS reimb PR 234494 001 00202 GONZALES-H Gonzales, Luciano 46.71 208897 3/26/2008 220204
Payment Amount 46.71
Mar 08 PERS reimb PR 234495 001 00101 NANCE-H Mark A Nance 58.37 208898 3/26/2008 220205
Payment Amount 58.37R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234496 001 00203 ASHCRAFT-H David Ashcraft 39.91 208899 3/26/2008 220206
Payment Amount 39.91
Mar 08 PERS reimb PR 234497 001 00101 AUGUST-H Frank Augusta 34.91 208900 3/26/2008 220207
Payment Amount 34.91
Mar 08 PERS reimb PR 234498 001 00101 BAGGE-H Patricia M Bagge 39.91 208901 3/26/2008 220208
Payment Amount 39.91
Mar 08 PERS reimb PR 234499 001 00203 BARNES-H Gerald P Barnes 17.32 208902 3/26/2008 220209
Payment Amount 17.32
Mar 08 PERS reimb PR 234500 001 00101 BARNHART-H Carl C Barnhart 20.23 208903 3/26/2008 220210
Payment Amount 20.23
Mar 08 PERS reimb PR 234501 001 00101 HAYES-H Hayes, Charles 17.97 208904 3/26/2008 220211
Payment Amount 17.97
Mar 08 PERS reimb PR 234502 001 00308 BARRIOS-H Jose Barrios 36.67 208905 3/26/2008 220212
Payment Amount 36.67
Mar 08 PERS reimb PR 234503 001 00308 LOPEZ-H Lopez, Eva A. 38.69 208906 3/26/2008 220213
Payment Amount 38.69
Mar 08 PERS reimb PR 234504 001 00101 BERG-H Susan Berg 17.46 208907 3/26/2008 220214
Payment Amount 17.46
Mar 08 PERS reimb PR 234505 001 00101 MCEWEN-H McEwen, Michael 8.66 208908 3/26/2008 220215
Payment Amount 8.66
Mar 08 PERS reimb PR 234506 001 00101 BERRY-H Ernest Berry 17.46 208909 3/26/2008 220216
Payment Amount 17.46
Mar 08 PERS reimb PR 234507 001 00308 NAND-H Nand, Barmha 34.14 208910 3/26/2008 220217
Payment Amount 34.14
Mar 08 PERS reimb PR 234508 001 00309 BLAUNER-H Marlene Blauner 22.45 208911 3/26/2008 220218
Payment Amount 22.45
Mar 08 PERS reimb PR 234509 001 00308 SHEPHERD-H Shepherd, Frankie T. 35.18 208912 3/26/2008 220219
Payment Amount 35.18
Mar 08 PERS reimb PR 234510 001 00101 BONFIGLIO-SUTTON-H LInda Bonfiglio-Sutton 44.90 208913 3/26/2008 220220
Payment Amount 44.90
Mar 08 PERS reimb PR 234511 001 00101 BRUCER-H Robert A Bruce 25.08 208914 3/26/2008 220221
Payment Amount 25.08
Mar 08 PERS reimb PR 234512 001 00101 BUELTEL-H Wayne E Bueltel 58.37 208915 3/26/2008 220222
Payment Amount 58.37
Mar 08 PERS reimb PR 234513 001 00101 CAGLE-H James E Cagle 17.32 208916 3/26/2008 220223
Payment Amount 17.32
Mar 08 PERS reimb PR 234514 001 00101 CALS-H Alberto G Cals 40.46 208917 3/26/2008 220227
Payment Amount 40.46
Mar 08 PERS reimb PR 234515 001 00309 MATSUDA-H Sue Matsuda 34.91 208918 3/26/2008 220228R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 34.91
Mar 08 PERS reimb PR 234516 001 00101 CANINSON-H Brenda R Caninson 17.46 208919 3/26/2008 220231
Payment Amount 17.46
Mar 08 PERS reimb PR 234517 001 00101 MCCABE-H McCabe, Sue A 31.63 208920 3/26/2008 220233
Payment Amount 31.63
Mar 08 PERS reimb PR 234518 001 00101 CANTREL-H Lee R Cantrell 40.46 208921 3/26/2008 220234
Payment Amount 40.46
Mar 08 PERS reimb PR 234936 001 00203 BERNAR-H Charles Bernard 27.34 208922 3/26/2008 220236
Payment Amount 27.34
Mar 08 PERS reimb PR 234519 001 00101 MCDAVITT-H Thomas E McDavitt 40.46 208923 3/26/2008 220237
Payment Amount 40.46
Mar 08 PERS reimb PR 234520 001 00203 BLAIR-H Robert L Blair, Jr 39.20 208924 3/26/2008 220238
Payment Amount 39.20
Mar 08 PERS reimb PR 234521 001 00101 BLAW-H Sharon Blawn 13.67 208925 3/26/2008 220239
Payment Amount 13.67
Mar 08 PERS reimb PR 234522 001 00101 MEISENBACH-H Don A Meisenbach 40.46 208926 3/26/2008 220240
Payment Amount 40.46
Mar 08 PERS reimb PR 234523 001 00308 BRANSON-H Shermon Branson 13.67 208927 3/26/2008 220241
Payment Amount 13.67
Mar 08 PERS reimb PR 234524 001 00101 MADRID-H Manuel Madrid 27.34 208928 3/26/2008 220242
Payment Amount 27.34
Mar 08 PERS reimb PR 234525 001 00101 BRUCEMJ-H Mary J Bruce 25.08 208929 3/26/2008 220243
Payment Amount 25.08
Mar 08 PERS reimb PR 234526 001 00101 MAJOR-H Barry L Major 58.37 208930 3/26/2008 220244
Payment Amount 58.37
Mar 08 PERS reimb PR 234527 001 00101 MANUEL-H Richard L Manuel 58.37 208931 3/26/2008 220245
Payment Amount 58.37
Mar 08 PERS reimb PR 234528 001 00101 BRUNELLE-H Elywnn J Brunelle 43.73 208932 3/26/2008 220246
Payment Amount 43.73
Mar 08 PERS reimb PR 234529 001 00101 BURC-H William L Burck 35.93 208933 3/26/2008 220247
Payment Amount 35.93
Mar 08 PERS reimb PR 234530 001 00308 CALIBOSO-H Philamer E Caliboso 13.67 208934 3/26/2008 220248
Payment Amount 13.67
Mar 08 PERS reimb PR 234531 001 00202 CANNON-H Roosevelt Cannon 46.71 208935 3/26/2008 220249
Payment Amount 46.71
Mar 08 PERS reimb PR 234532 001 00101 MARSHALL-H John R Marshall 40.46 208936 3/26/2008 220291
Payment Amount 40.46
Mar 08 PERS reimb PR 234533 001 00101 PETERSON-H Peterson, Joan 40.46 208937 3/26/2008 220319
Payment Amount 40.46R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234534 001 00101 PHY-H Phy, Dan L. 42.54 208938 3/26/2008 220320
Payment Amount 42.54
Mar 08 PERS reimb PR 234535 001 00202 POTTS-H Potts, William 27.34 208939 3/26/2008 220321
Payment Amount 27.34
Mar 08 PERS reimb PR 234536 001 00101 RADA-H Rada Jr., James J 40.46 208940 3/26/2008 220322
Payment Amount 40.46
Mar 08 PERS reimb PR 234537 001 00101 RANNEY-H Ranney, Dale H 40.46 208941 3/26/2008 220325
Payment Amount 40.46
Mar 08 PERS reimb PR 234538 001 00101 MARTINEZVA-H Victoria A Martinez 36.67 208942 3/26/2008 220330
Payment Amount 36.67
Mar 08 PERS reimb PR 234935 001 00101 REBENSTOR-H Rebenstorf, Dorothy 40.46 208943 3/26/2008 220331
Payment Amount 40.46
Mar 08 PERS reimb PR 234539 001 00101 MATHESONR-H Russell N Matheson 44.90 208944 3/26/2008 220332
Payment Amount 44.90
Mar 08 PERS reimb PR 234540 001 00101 RIGALI-H Rigali, Richard 50.96 208945 3/26/2008 220333
Payment Amount 50.96
Mar 08 PERS reimb PR 234541 001 00203 ROBINSON-H Robinson, Norman 38.12 208946 3/26/2008 220336
Payment Amount 38.12
Mar 08 PERS reimb PR 234542 001 00101 MCCULLOUGH-H Jimmie R McCullough 17.97 208947 3/26/2008 220337
Payment Amount 17.97
Mar 08 PERS reimb PR 234543 001 00101 MCDONALD-H Harry R McDonald 40.46 208948 3/26/2008 220338
Payment Amount 40.46
Mar 08 PERS reimb PR 234544 001 00101 PETZING-H Petzing, Neil 58.37 208949 3/26/2008 220339
Payment Amount 58.37
Mar 08 PERS reimb PR 234545 001 00101 POPSON-H Popson, Douglas 17.46 208950 3/26/2008 220340
Payment Amount 17.46
Mar 08 PERS reimb PR 234546 001 00101 PORTERL-H Porter, Lee 22.93 208951 3/26/2008 220341
Payment Amount 22.93
Mar 08 PERS reimb PR 234547 001 00101 QUINTIN-H Quintin, Romeo 20.23 208952 3/26/2008 220343
Payment Amount 20.23
Mar 08 PERS reimb PR 234548 001 00101 RANDOLPH-H Randolph, William 17.32 208953 3/26/2008 220344
Payment Amount 17.32
Mar 08 PERS reimb PR 234549 001 00101 REAGAN-H Reagan, Karin 17.46 208954 3/26/2008 220345
Payment Amount 17.46
Mar 08 PERS reimb PR 234550 001 00101 REEDY-H Reedy, Clarencetta 19.35 208955 3/26/2008 220346
Payment Amount 19.35
Mar 08 PERS reimb PR 234551 001 00101 MENNI-H Jan C Mennig 186.82 208956 3/26/2008 220347
Payment Amount 186.82
Mar 08 PERS reimb PR 234552 001 00101 MERCER-H Freddie L Mercer 31.63 208957 3/26/2008 220349R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 31.63
Mar 08 PERS reimb PR 234553 001 00101 ROBERTS-H Roberts, Sean 50.96 208958 3/26/2008 220350
Payment Amount 50.96
Mar 08 PERS reimb PR 234554 001 00101 ROGERSD-H Rogers, Donald 31.63 208959 3/26/2008 220351
Payment Amount 31.63
Mar 08 PERS reimb PR 234555 001 00101 MEYERDA-H Dale R Meyer 62.72 208960 3/26/2008 220360
Payment Amount 62.72
Mar 08 PERS reimb PR 234556 001 00101 MEYERSON-H Alice Meyerson 27.34 208961 3/26/2008 220363
Payment Amount 27.34
Mar 08 PERS reimb PR 234557 001 00101 MILLERD-H Diane L Miller 19.35 208962 3/26/2008 220364
Payment Amount 19.35
Mar 08 PERS reimb PR 234558 001 00101 MITCHELL-H Roy A Mitchell 31.63 208963 3/26/2008 220365
Payment Amount 31.63
Mar 08 PERS reimb PR 234559 001 00101 MONCU-H Paul G Moncu 42.35 208964 3/26/2008 220366
Payment Amount 42.35
Mar 08 PERS reimb PR 234560 001 00101 MONTANI-H John A Montanio 42.35 208965 3/26/2008 220367
Payment Amount 42.35
Mar 08 PERS reimb PR 234561 001 00101 MORGAN-H Thomas H Morgan 17.97 208966 3/26/2008 220368
Payment Amount 17.97
Mar 08 PERS reimb PR 234563 001 00101 MOSELLE-H Ray R Moselle 20.23 208967 3/26/2008 220369
Payment Amount 20.23
Mar 08 PERS reimb PR 234564 001 00308 ROGERSM-H Rogers, Marvin 31.63 208968 3/26/2008 220370
Payment Amount 31.63
Mar 08 PERS reimb PR 234565 001 00101 ROOD-H Rood, Marsha-+ 19.35 208969 3/26/2008 220371
Payment Amount 19.35
Mar 08 PERS reimb PR 234566 001 00101 ROTH-H Roth, Michael 53.80 208970 3/26/2008 220372
Payment Amount 53.80
Mar 08 PERS reimb PR 234567 001 00101 RUET-H Ruetz, Donald 22.60 208971 3/26/2008 220373
Payment Amount 22.60
Mar 08 PERS reimb PR 234568 001 00101 SALGADO-H Salgado, Peter 46.71 208972 3/26/2008 220374
Payment Amount 46.71
Mar 08 PERS reimb PR 234569 001 00101 SANDERS-H Sanders, Thomas 17.32 208973 3/26/2008 220375
Payment Amount 17.32
Mar 08 PERS reimb PR 234570 001 00101 SCHWARTZS-H Schwartz, Sondra 44.90 208974 3/26/2008 220376
Payment Amount 44.90
Mar 08 PERS reimb PR 234571 001 00101 SEID-H Seid, Helen 27.34 208975 3/26/2008 220377
Payment Amount 27.34
Mar 08 PERS reimb PR 234572 001 00101 SHORE-H Shore, Molly 20.23 208976 3/26/2008 220378
Payment Amount 20.23R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234573 001 00202 ROMANO-H Romano, Michael 50.96 208977 3/26/2008 220379
Payment Amount 50.96
Mar 08 PERS reimb PR 234574 001 00101 ROSE-H Rose, Kenneth 17.97 208978 3/26/2008 220380
Payment Amount 17.97
Mar 08 PERS reimb PR 234575 001 00101 ROWSELL-H Rowsell, Charles 42.35 208979 3/26/2008 220381
Payment Amount 42.35
Mar 08 PERS reimb PR 234576 001 00101 SALES-H Sales, Rolando 31.63 208980 3/26/2008 220382
Payment Amount 31.63
Mar 08 PERS reimb PR 234577 001 00204 SANCHEZ-H Sanchez, Francisco 27.34 208981 3/26/2008 220383
Payment Amount 27.34
Mar 08 PERS reimb PR 234578 001 00202 SATT-H Satt, Joan 34.91 208982 3/26/2008 220384
Payment Amount 34.91
Mar 08 PERS reimb PR 234579 001 00101 SEDERLIN-H Sederling, Lars 40.46 208983 3/26/2008 220385
Payment Amount 40.46
Mar 08 PERS reimb PR 234580 001 00101 SEPULVEDA-H Sepulveda, Robert 20.23 208984 3/26/2008 220386
Payment Amount 20.23
Mar 08 PERS reimb PR 234581 001 00101 SHAPIRO-H Shapiro, Eric 22.45 208985 3/26/2008 220387
Payment Amount 22.45
Mar 08 PERS reimb PR 234582 001 00101 SIMONIAN-H Simonian, Simon 39.91 208986 3/26/2008 220388
Payment Amount 39.91
Mar 08 PERS reimb PR 234583 001 00101 SIMS-H Sims, Leonard 40.46 208987 3/26/2008 220389
Payment Amount 40.46
Mar 08 PERS reimb PR 234584 001 00101 SMITHJ-H Smith, Jozelle 40.46 208988 3/26/2008 220400
Payment Amount 40.46
Mar 08 PERS reimb PR 234585 001 00101 SMITHW-H Smith, Walter 69.63 208989 3/26/2008 220401
Payment Amount 69.63
Mar 08 PERS reimb PR 234586 001 00101 MEYERDO-H Dorothy H Meyer 20.23 208990 3/26/2008 220405
Payment Amount 20.23
Mar 08 PERS reimb PR 234587 001 00101 MILLERC-H Charles Miller 34.14 208991 3/26/2008 220406
Payment Amount 34.14
Mar 08 PERS reimb PR 234588 001 00101 SOMERS-H Somers, Adele 17.46 208992 3/26/2008 220407
Payment Amount 17.46
Mar 08 PERS reimb PR 234589 001 00202 STARR-H Starr, Michael 22.51 208993 3/26/2008 220408
Payment Amount 22.51
Mar 08 PERS reimb PR 234590 001 00101 STEINBACHER-H Steinbacher, Dennis 39.91 208994 3/26/2008 220409
Payment Amount 39.91
Mar 08 PERS reimb PR 234591 001 00101 MOMII-H Richard G Momii 44.90 208995 3/26/2008 220410
Payment Amount 44.90
Mar 08 PERS reimb PR 234592 001 00101 STEVENSON-H Stevenson, Elizabeth 20.23 208996 3/26/2008 220411R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 20.23
Mar 08 PERS reimb PR 234593 001 00101 SWARTZ-H Swartz, Gail 17.46 208997 3/26/2008 220412
Payment Amount 17.46
Mar 08 PERS reimb PR 234594 001 00101 TALAMANTES-H Talamantes, Louis 58.37 208998 3/26/2008 220413
Payment Amount 58.37
Mar 08 PERS reimb PR 234595 001 00101 THOMPSON-H Thompson, Michael 17.32 208999 3/26/2008 220414
Payment Amount 17.32
Mar 08 PERS reimb PR 234596 001 00101 TODD-H Todd, Ralph 22.45 209000 3/26/2008 220415
Payment Amount 22.45
Mar 08 PERS reimb PR 234597 001 00101 SLATER-H Slater, Miriam 13.67 209001 3/26/2008 220416
Payment Amount 13.67
Mar 08 PERS reimb PR 234598 001 00202 MONJARAZ-H Miguel Monjaraz Jr 38.69 209002 3/26/2008 220417
Payment Amount 38.69
Mar 08 PERS reimb PR 234599 001 00101 MONTES-H Elliot J Montes 31.63 209003 3/26/2008 220418
Payment Amount 31.63
Mar 08 PERS reimb PR 234600 001 00101 SMITHR-H Smith, Robbin 44.90 209004 3/26/2008 220419
Payment Amount 44.90
Mar 08 PERS reimb PR 234601 001 00101 MORTON-H Willard F Morton 13.67 209005 3/26/2008 220420
Payment Amount 13.67
Mar 08 PERS reimb PR 234602 001 00101 SMITHY-H Smith, Yvette 19.35 209006 3/26/2008 220422
Payment Amount 19.35
Mar 08 PERS reimb PR 234603 001 00101 MOUN-H William T Mount 50.96 209007 3/26/2008 220423
Payment Amount 50.96
Mar 08 PERS reimb PR 234604 001 00101 STAMBLERWOLFE-H Stamblerwolfe, Terry 17.92 209008 3/26/2008 220424
Payment Amount 17.92
Mar 08 PERS reimb PR 234605 001 00101 MYERSM-H Michael D Myers 19.35 209009 3/26/2008 220425
Payment Amount 19.35
Mar 08 PERS reimb PR 234606 001 00101 NAKANISHI-H Jack M Nakanishi 31.63 209010 3/26/2008 220427
Payment Amount 31.63
Mar 08 PERS reimb PR 234607 001 00101 STEINER-H Steiner, Norman 44.90 209011 3/26/2008 220428
Payment Amount 44.90
Mar 08 PERS reimb PR 234608 001 00101 STONE-H Stone, Phillip 243.98 209012 3/26/2008 220430
Payment Amount 243.98
Mar 08 PERS reimb PR 234609 001 00101 NEALEY-H Lewis Nealey 17.97 209013 3/26/2008 220431
Payment Amount 17.97
Mar 08 PERS reimb PR 234610 001 00101 SWEENY-H Sweeny, George 31.63 209014 3/26/2008 220432
Payment Amount 31.63
Mar 08 PERS reimb PR 234611 001 00202 TAYLOR-H Taylor, Edwin 17.97 209015 3/26/2008 220433
Payment Amount 17.97R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234612 001 00101 NEOLA-H Donna Neola 22.45 209016 3/26/2008 220434
Payment Amount 22.45
Mar 08 PERS reimb PR 234613 001 00101 THORTON-H Thornton, Gerald 31.63 209017 3/26/2008 220435
Payment Amount 31.63
Mar 08 PERS reimb PR 234614 001 00101 NETTLE-H Stephen G Nettle 39.20 209018 3/26/2008 220436
Payment Amount 39.20
Mar 08 PERS reimb PR 234615 001 00202 TOLIVER-H Toliver, Alford 13.67 209019 3/26/2008 220437
Payment Amount 13.67
Mar 08 PERS reimb PR 234616 001 00101 NEWTON-H Stephen H Newton 44.90 209020 3/26/2008 220438
Payment Amount 44.90
Mar 08 PERS reimb PR 234617 001 00101 NIETO-H Jose M Nieto 35.93 209021 3/26/2008 220439
Payment Amount 35.93
Mar 08 PERS reimb PR 234618 001 00101 NOOT-H Alan C Noot 22.51 209022 3/26/2008 220440
Payment Amount 22.51
Mar 08 PERS reimb PR 234619 001 00101 OGDEN-H Richard G Ogden 31.63 209023 3/26/2008 220441
Payment Amount 31.63
Mar 08 PERS reimb PR 234620 001 00203 MYERSB-H Billy R Myers 20.23 209024 3/26/2008 220442
Payment Amount 20.23
Mar 08 PERS reimb PR 234621 001 00101 NACLERIO-H Beverly J Naclerio 20.23 209025 3/26/2008 220443
Payment Amount 20.23
Mar 08 PERS reimb PR 234622 001 00101 NANTROUP-H John Nantroup Jr 53.80 209026 3/26/2008 220444
Payment Amount 53.80
Mar 08 PERS reimb PR 234623 001 00101 NENADOV-H Marilyn J Nenadov 34.91 209027 3/26/2008 220445
Payment Amount 34.91
Mar 08 PERS reimb PR 234624 001 00202 NERI-H Alfonso F Neri 44.90 209028 3/26/2008 220446
Payment Amount 44.90
Mar 08 PERS reimb PR 234625 001 00203 NEWELL-H Ollie Newell 17.07 209029 3/26/2008 220447
Payment Amount 17.07
Mar 08 PERS reimb PR 234626 001 00101 NICKERSON-H Vernon L Nickerson 38.69 209030 3/26/2008 220448
Payment Amount 38.69
Mar 08 PERS reimb PR 234627 001 00101 NISHINA-H Yayeko K Nishina 13.67 209031 3/26/2008 220449
Payment Amount 13.67
Mar 08 PERS reimb PR 234628 001 00101 OCHWAT-H Laurie A Ochwat 22.45 209032 3/26/2008 220451
Payment Amount 22.45
Mar 08 PERS reimb PR 234629 001 00101 OHTA-H Alice T Ohta 34.91 209033 3/26/2008 220452
Payment Amount 34.91
Mar 08 PERS reimb PR 234630 001 00101 OLK-H Johnny L Olk 39.91 209034 3/26/2008 220453
Payment Amount 39.91
Mar 08 PERS reimb PR 234631 001 00101 ONISHI-H Kiyoko Onishi 20.23 209035 3/26/2008 220454R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 20.23
Mar 08 PERS reimb PR 234632 001 00101 OSTLERBRUNDO-H Ostler-Brundo, Alida A 39.91 209036 3/26/2008 220456
Payment Amount 39.91
Mar 08 PERS reimb PR 234633 001 00101 OYLERJO-H John D Oyler 17.97 209037 3/26/2008 220457
Payment Amount 17.97
Mar 08 PERS reimb PR 234634 001 00101 PAUL-H Michael G Paul 45.86 209038 3/26/2008 220460
Payment Amount 45.86
Mar 08 PERS reimb PR 234635 001 00203 PAYTON-H Emerson Payton 19.68 209039 3/26/2008 220461
Payment Amount 19.68
Mar 08 PERS reimb PR 234636 001 00101 PEREZT-H Trinidad Perez 137.67 209040 3/26/2008 220462
Payment Amount 137.67
Mar 08 PERS reimb PR 234637 001 00101 PERKINS-H Alfred R Perkins 20.23 209041 3/26/2008 220463
Payment Amount 20.23
Mar 08 PERS reimb PR 234638 001 00101 PERLICK-H Donald R Perlick 34.91 209042 3/26/2008 220464
Payment Amount 34.91
Mar 08 PERS reimb PR 234639 001 00101 OLSON-H Michael L Olson 33.35 209043 3/26/2008 220465
Payment Amount 33.35
Mar 08 PERS reimb PR 234640 001 00202 OROZCO-H Delfino Orozco 27.34 209044 3/26/2008 220466
Payment Amount 27.34
Mar 08 PERS reimb PR 234641 001 00101 OSTLE-H Richard J Ostler 17.46 209045 3/26/2008 220467
Payment Amount 17.46
Mar 08 PERS reimb PR 234642 001 00101 OYLERJE-H Jessie Oyler 17.46 209046 3/26/2008 220468
Payment Amount 17.46
Mar 08 PERS reimb PR 234643 001 00101 PAETZOLD-H Maxmillian G Paetzold 39.91 209047 3/26/2008 220469
Payment Amount 39.91
Mar 08 PERS reimb PR 234644 001 00101 PAYNE-H Barbara Y Payne 13.67 209048 3/26/2008 220471
Payment Amount 13.67
Mar 08 PERS reimb PR 234645 001 00101 PEREZR-H Rafael Perez 27.34 209049 3/26/2008 220472
Payment Amount 27.34
Mar 08 PERS reimb PR 234646 001 00101 PERFETTOC-H Carlene Perfetto 22.45 209050 3/26/2008 220473
Payment Amount 22.45
Mar 08 PERS reimb PR 234647 001 00101 PERKINS-H Barbara J Perkins 20.23 209051 3/26/2008 220524
Payment Amount 20.23
Mar 08 PERS reimb PR 234648 001 00202 CARPANI-H Gianni G Carpani 40.20 209052 3/26/2008 220526
Payment Amount 40.20
Mar 08 PERS reimb PR 234649 001 00308 PETEL-H Bobby M Petel 44.90 209053 3/26/2008 220527
Payment Amount 44.90
Mar 08 PERS reimb PR 234650 001 00202 CASTANEDA-H David Castaneda 17.46 209054 3/26/2008 220528
Payment Amount 17.46R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234651 001 00101 CHRISTENSEN-H Agnes V Christensen 20.23 209055 3/26/2008 220532
Payment Amount 20.23
Mar 08 PERS reimb PR 234652 001 00101 CLEARY-H Patrick J Cleary 27.34 209056 3/26/2008 220533
Payment Amount 27.34
Mar 08 PERS reimb PR 234653 001 00203 COLLIER-H Eugene Collier 13.67 209057 3/26/2008 220534
Payment Amount 13.67
Mar 08 PERS reimb PR 234654 001 00101 COUNTEE-H Yvette D Countee 19.60 209058 3/26/2008 220535
Payment Amount 19.60
Mar 08 PERS reimb PR 234655 001 00101 CRADER-H. James R Crader 207.61 209059 3/26/2008 220536
Payment Amount 207.61
Mar 08 PERS reimb PR 234656 001 00101 CARPENTER-H Kenneth L Carpenter 50.96 209060 3/26/2008 220537
Payment Amount 50.96
Mar 08 PERS reimb PR 234657 001 00101 CASTLE-H Louis C Castle 35.93 209061 3/26/2008 220538
Payment Amount 35.93
Mar 08 PERS reimb PR 234658 001 00101 CHAFIN-H Juanita M Chafin 19.60 209062 3/26/2008 220539
Payment Amount 19.60
Mar 08 PERS reimb PR 234659 001 00101 CHIABAUDO-H Pierre G Chiabaudo 40.46 209063 3/26/2008 220540
Payment Amount 40.46
Mar 08 PERS reimb PR 234660 001 00203 CLAY-H Victor A Clay 39.91 209064 3/26/2008 220541
Payment Amount 39.91
Mar 08 PERS reimb PR 234661 001 00101 CLINE-H Robert Cline 34.91 209065 3/26/2008 220542
Payment Amount 34.91
Mar 08 PERS reimb PR 234662 001 00101 COLE-H Carolyn J Cole 41.58 209066 3/26/2008 220543
Payment Amount 41.58
Mar 08 PERS reimb PR 234663 001 00101 COMBEST-H Odell E Combest 40.46 209067 3/26/2008 220544
Payment Amount 40.46
Mar 08 PERS reimb PR 234664 001 00101 COOK-H Elwin E Cooke 44.90 209068 3/26/2008 220545
Payment Amount 44.90
Mar 08 PERS reimb PR 234665 001 00101 COURTNEY-H Michael A Courtney 17.07 209069 3/26/2008 220546
Payment Amount 17.07
Mar 08 PERS reimb PR 234666 001 00101 CUNNINGHAM-H Jay B Cunningham 45.86 209070 3/26/2008 220548
Payment Amount 45.86
Mar 08 PERS reimb PR 234667 001 00101 DALVI-H Jerry M Dalvin 8.96 209071 3/26/2008 220552
Payment Amount 8.96
Mar 08 PERS reimb PR 234668 001 00101 DAVISK-H Kathy Davis 17.97 209072 3/26/2008 220553
Payment Amount 17.97
Mar 08 PERS reimb PR 234669 001 00203 DEADMON-H Jewel A Deadmon 42.41 209073 3/26/2008 220554
Payment Amount 42.41
Mar 08 PERS reimb PR 234670 001 00101 TOMPKINS-H Thompkins, Robert 22.45 209074 3/26/2008 220555R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 22.45
Mar 08 PERS reimb PR 234671 001 00101 DECKER-H Loran D Decker 20.23 209075 3/26/2008 220556
Payment Amount 20.23
Mar 08 PERS reimb PR 234672 001 00101 UNOURA-H Unoura, Bruce 19.35 209076 3/26/2008 220557
Payment Amount 19.35
Mar 08 PERS reimb PR 234673 001 00101 DESOUZA-H Alberto Desouza 34.91 209077 3/26/2008 220558
Payment Amount 34.91
Mar 08 PERS reimb PR 234674 001 00101 VANALSTYN-H Vanalstyne, Harold 42.41 209078 3/26/2008 220559
Payment Amount 42.41
Mar 08 PERS reimb PR 234675 001 00101 DEVEUX-H Roger L Deveux 43.73 209079 3/26/2008 220560
Payment Amount 43.73
Mar 08 PERS reimb PR 234676 001 00101 VERA-H Vera, Albert 38.69 209080 3/26/2008 220561
Payment Amount 38.69
Mar 08 PERS reimb PR 234677 001 00101 DIMALANTA-H Gilda T Dimalanta 17.97 209081 3/26/2008 220562
Payment Amount 17.97
Mar 08 PERS reimb PR 234678 001 00101 VIDICAN-H Vidican, Maurice 17.46 209082 3/26/2008 220563
Payment Amount 17.46
Mar 08 PERS reimb PR 234679 001 00203 DODD-H Dan Dodd 243.98 209083 3/26/2008 220564
Payment Amount 243.98
Mar 08 PERS reimb PR 234680 001 00101 D'AURI-H Laura D'Auri 19.35 209084 3/26/2008 220565
Payment Amount 19.35
Mar 08 PERS reimb PR 234681 001 00101 DADE-H James Dade 44.90 209085 3/26/2008 220566
Payment Amount 44.90
Mar 08 PERS reimb PR 234682 001 00101 DAVISJ-H James S Davis 243.98 209086 3/26/2008 220568
Payment Amount 243.98
Mar 08 PERS reimb PR 234683 001 00203 DAVISM-H Miles T Davis 17.97 209087 3/26/2008 220569
Payment Amount 17.97
Mar 08 PERS reimb PR 234684 001 00101 DEAN-H Joan J Dean 17.46 209088 3/26/2008 220570
Payment Amount 17.46
Mar 08 PERS reimb PR 234685 001 00101 DELAY-H Carol L Delay 44.90 209089 3/26/2008 220571
Payment Amount 44.90
Mar 08 PERS reimb PR 234686 001 00101 DEWBERRY-H Robert W Dewberry 38.69 209090 3/26/2008 220572
Payment Amount 38.69
Mar 08 PERS reimb PR 234687 001 00101 DIERJR-H George W Dier Jr 40.46 209091 3/26/2008 220573
Payment Amount 40.46
Mar 08 PERS reimb PR 234688 001 00101 DIXON-H Clarence J Dixon Jr 42.41 209092 3/26/2008 220574
Payment Amount 42.41
Mar 08 PERS reimb PR 234689 001 00101 DOLCE-H Pauline C Dolce 20.23 209093 3/26/2008 220577
Payment Amount 20.23R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234690 001 00101 DORRITY-H Keith B Dorrity 58.37 209094 3/26/2008 220578
Payment Amount 58.37
Mar 08 PERS reimb PR 234691 001 00101 DUVA-H Wallace E Duval 53.80 209095 3/26/2008 220579
Payment Amount 53.80
Mar 08 PERS reimb PR 234692 001 00101 EBESU-H Eiko Ebesu 34.91 209096 3/26/2008 220580
Payment Amount 34.91
Mar 08 PERS reimb PR 234693 001 00202 EDWARDS-H Bob Edwards 34.91 209097 3/26/2008 220581
Payment Amount 34.91
Mar 08 PERS reimb PR 234694 001 00101 EGLE-H Arnold C Egle 20.23 209098 3/26/2008 220583
Payment Amount 20.23
Mar 08 PERS reimb PR 234695 001 00101 ERICSSO-H Don H Ericsson 243.98 209099 3/26/2008 220584
Payment Amount 243.98
Mar 08 PERS reimb PR 234696 001 00101 EVANSSB-H Susan B Evanns 20.23 209100 3/26/2008 220586
Payment Amount 20.23
Mar 08 PERS reimb PR 234697 001 00101 FANCETT-H Deborah A Fancett 44.90 209101 3/26/2008 220587
Payment Amount 44.90
Mar 08 PERS reimb PR 234698 001 00101 FEIN-H Douglas P Fein 44.90 209102 3/26/2008 220588
Payment Amount 44.90
Mar 08 PERS reimb PR 234699 001 00101 DONOHUE-H Peter J Donohue 34.91 209103 3/26/2008 220589
Payment Amount 34.91
Mar 08 PERS reimb PR 234700 001 00101 DUNCAN-H Willie G Duncan 34.91 209104 3/26/2008 220590
Payment Amount 34.91
Mar 08 PERS reimb PR 234701 001 00101 EBERT-H Glenn L Ebert 27.34 209105 3/26/2008 220591
Payment Amount 27.34
Mar 08 PERS reimb PR 234702 001 00203 EDDINGS-H Billie Eddings 60.35 209106 3/26/2008 220592
Payment Amount 60.35
Mar 08 PERS reimb PR 234703 001 00101 EGBERT-H Colleen Egbert 17.46 209107 3/26/2008 220593
Payment Amount 17.46
Mar 08 PERS reimb PR 234704 001 00101 ELIA-H Alan S Elias 44.90 209108 3/26/2008 220596
Payment Amount 44.90
Mar 08 PERS reimb PR 234705 001 00101 ESCARCEGA-H Rufino R Escarcega 17.97 209109 3/26/2008 220597
Payment Amount 17.97
Mar 08 PERS reimb PR 234706 001 00101 ESSER-H Mary J Esser 39.91 209110 3/26/2008 220598
Payment Amount 39.91
Mar 08 PERS reimb PR 234707 001 00101 EVANSE-H Edward Evans 17.32 209111 3/26/2008 220599
Payment Amount 17.32
Mar 08 PERS reimb PR 234708 001 00101 FARIAS-H George E Farias 44.90 209112 3/26/2008 220600
Payment Amount 44.90
Mar 08 PERS reimb PR 234709 001 00101 FINCH-H Robert J Finch 40.46 209113 3/26/2008 220601R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 16
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 40.46
Mar 08 PERS reimb PR 234710 001 00101 FORTE-H James C Forte 34.91 209114 3/26/2008 220607
Payment Amount 34.91
Mar 08 PERS reimb PR 234711 001 00101 FRANCIS-H Paul E Francis 44.90 209115 3/26/2008 220608
Payment Amount 44.90
Mar 08 PERS reimb PR 234712 001 00101 FURDEN-H Paul C Furden 13.67 209116 3/26/2008 220609
Payment Amount 13.67
Mar 08 PERS reimb PR 234713 001 00101 GAINES-H Rudolph Gaines 17.46 209117 3/26/2008 220610
Payment Amount 17.46
Mar 08 PERS reimb PR 234714 001 00101 GALGANO-H Ricki E Galgano 35.93 209118 3/26/2008 220611
Payment Amount 35.93
Mar 08 PERS reimb PR 234715 001 00101 GATLIN-H James V Gatlin 38.12 209119 3/26/2008 220612
Payment Amount 38.12
Mar 08 PERS reimb PR 234716 001 00101 GIBSON-H Charles W Gibson 40.46 209120 3/26/2008 220614
Payment Amount 40.46
Mar 08 PERS reimb PR 234717 001 00101 FOGE-H Seth D Fogel 58.37 209121 3/26/2008 220615
Payment Amount 58.37
Mar 08 PERS reimb PR 234718 001 00101 FOSS-H Mark O Foss 31.63 209122 3/26/2008 220616
Payment Amount 31.63
Mar 08 PERS reimb PR 234719 001 00101 FRAZIER-H William S Frasier 27.34 209123 3/26/2008 220617
Payment Amount 27.34
Mar 08 PERS reimb PR 234720 001 00101 FRIEND-H Carl D Friend 20.23 209124 3/26/2008 220618
Payment Amount 20.23
Mar 08 PERS reimb PR 234721 001 00101 GABO-H Thomas A Gabor 44.90 209125 3/26/2008 220619
Payment Amount 44.90
Mar 08 PERS reimb PR 234941 001 00101 GAISFOR-H Terry R Gaisford 232.89 209126 3/26/2008 220620
Payment Amount 232.89
Mar 08 PERS reimb PR 234722 001 00202 GAUERKE-H Mark H Gauerke 31.63 209127 3/26/2008 220621
Payment Amount 31.63
Mar 08 PERS reimb PR 234723 001 00101 GILBERT-H James L Gilbert 40.46 209128 3/26/2008 220623
Payment Amount 40.46
Mar 08 PERS reimb PR 234724 001 00101 GILLETTE-H James S Gillette 27.34 209129 3/26/2008 220624
Payment Amount 27.34
Mar 08 PERS reimb PR 234725 001 00101 GOOD-H Kenneth D Good 17.07 209130 3/26/2008 220625
Payment Amount 17.07
Mar 08 PERS reimb PR 234726 001 00101 GRANDMAIN-H Robert A Grandmain 20.23 209131 3/26/2008 220626
Payment Amount 20.23
Mar 08 PERS reimb PR 234727 001 00101 GUTIERREZ-H Jose Gutierrez 20.23 209132 3/26/2008 220627
Payment Amount 20.23R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 17
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234728 001 00101 HAGEN-H Mark R Hagen 44.80 209133 3/26/2008 220628
Payment Amount 44.80
Mar 08 PERS reimb PR 234729 001 00101 HALLK-H Kevin K Hall 53.80 209134 3/26/2008 220629
Payment Amount 53.80
Mar 08 PERS reimb PR 234730 001 00203 HAMPTON-H Ervin Hampton Jr 17.46 209135 3/26/2008 220630
Payment Amount 17.46
Mar 08 PERS reimb PR 234731 001 00101 WACHALEC-H Wachalec, Keith 17.32 209136 3/26/2008 220631
Payment Amount 17.32
Mar 08 PERS reimb PR 234732 001 00101 HANNA-H John J Hanna 44.90 209137 3/26/2008 220632
Payment Amount 44.90
Mar 08 PERS reimb PR 234733 001 00101 WAMRE-H Wamre, Linda 43.73 209138 3/26/2008 220633
Payment Amount 43.73
Mar 08 PERS reimb PR 234734 001 00101 HART-H Albert E Hart 20.23 209139 3/26/2008 220634
Payment Amount 20.23
Mar 08 PERS reimb PR 234735 001 00101 WASSERTHEURER-H Wassertheurer, Robert 40.46 209140 3/26/2008 220635
Payment Amount 40.46
Mar 08 PERS reimb PR 234736 001 00203 HASAN-H Ali S Hasan 22.40 209141 3/26/2008 220636
Payment Amount 22.40
Mar 08 PERS reimb PR 234737 001 00101 WEISSD-H Weiss, Donna 20.23 209142 3/26/2008 220637
Payment Amount 20.23
Mar 08 PERS reimb PR 234738 001 00101 GOLBIN-H Helen K Golbin 13.67 209143 3/26/2008 220638
Payment Amount 13.67
Mar 08 PERS reimb PR 234739 001 00203 WELLS-H Wells, Lawrence 35.93 209144 3/26/2008 220639
Payment Amount 35.93
Mar 08 PERS reimb PR 234740 001 00101 GOODWIN-H Phyllis V Goodwin 13.67 209145 3/26/2008 220640
Payment Amount 13.67
Mar 08 PERS reimb PR 234741 001 00101 TORRES-H Torres, Ralph 44.80 209146 3/26/2008 220641
Payment Amount 44.80
Mar 08 PERS reimb PR 234742 001 00101 GRIMALDI-H Susie M Grimaldi 51.17 209147 3/26/2008 220642
Payment Amount 51.17
Mar 08 PERS reimb PR 234743 001 00202 HAGGERTY-H Bert Haggerty 27.34 209148 3/26/2008 220643
Payment Amount 27.34
Mar 08 PERS reimb PR 234942 001 00101 HANE-H Thomas H Haney 84.45 209149 3/26/2008 220644
Payment Amount 84.45
Mar 08 PERS reimb PR 234744 001 00101 HARRIS-H Walter Harris 40.46 209150 3/26/2008 220645
Payment Amount 40.46
Mar 08 PERS reimb PR 234745 001 00101 HARTINIAN-H Harry Hartinian 20.23 209151 3/26/2008 220646
Payment Amount 20.23
Mar 08 PERS reimb PR 234746 001 00101 HATHAWAY-H Kurt H Hathaway 39.20 209152 3/26/2008 220647R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 18
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 39.20
Mar 08 PERS reimb PR 234747 001 00101 HAWK-H Myron Hawk; 59.49 209153 3/26/2008 220648
Payment Amount 59.49
Mar 08 PERS reimb PR 234748 001 00101 HENDERSON-H Doris Henderson 27.34 209154 3/26/2008 220649
Payment Amount 27.34
Mar 08 PERS reimb PR 234749 001 00101 HENSMAN-H. Floyd G Hensman 160.83 209155 3/26/2008 220650
Payment Amount 160.83
Mar 08 PERS reimb PR 234750 001 00101 HEWITT-H Michael L Hewitt 17.97 209156 3/26/2008 220651
Payment Amount 17.97
Mar 08 PERS reimb PR 234751 001 00203 HOLGUIN-H Gilbert G Holguin 46.71 209157 3/26/2008 220652
Payment Amount 46.71
Mar 08 PERS reimb PR 234752 001 00101 HOLT-H Terry M Holt 39.91 209158 3/26/2008 220653
Payment Amount 39.91
Mar 08 PERS reimb PR 234753 001 00101 HOPKINS-H David E Hopkins 38.69 209159 3/26/2008 220654
Payment Amount 38.69
Mar 08 PERS reimb PR 234754 001 00101 IIER-H Michael A Iler 24.12 209160 3/26/2008 220655
Payment Amount 24.12
Mar 08 PERS reimb PR 234755 001 00101 IRVIN-H Danny E Irvin 50.96 209161 3/26/2008 220656
Payment Amount 50.96
Mar 08 PERS reimb PR 234756 001 00203 HAYWOOD-H Jerry Haywood III 39.36 209162 3/26/2008 220658
Payment Amount 39.36
Mar 08 PERS reimb PR 234757 001 00101 HENNEBERQUE-H Eduard T Henneberque 53.80 209163 3/26/2008 220659
Payment Amount 53.80
Mar 08 PERS reimb PR 234758 001 00204 HEREDIA-H Ruben T Heredia 39.20 209164 3/26/2008 220662
Payment Amount 39.20
Mar 08 PERS reimb PR 234759 001 00309 HODGE-H Michael R Hodge 22.51 209165 3/26/2008 220663
Payment Amount 22.51
Mar 08 PERS reimb PR 234760 001 00101 HOLIDAY-H Douglas G Holiday 22.60 209166 3/26/2008 220664
Payment Amount 22.60
Mar 08 PERS reimb PR 234761 001 00101 HOOVER-H Gary V Hoover 17.32 209167 3/26/2008 220665
Payment Amount 17.32
Mar 08 PERS reimb PR 234762 001 00308 HOULIHAN-H Terry J Houlihan 44.90 209168 3/26/2008 220666
Payment Amount 44.90
Mar 08 PERS reimb PR 234763 001 00101 HULL-H. Curtis F Hull 160.83 209169 3/26/2008 220667
Payment Amount 160.83
Mar 08 PERS reimb PR 234764 001 00308 INAI-H Gerry Inai 17.97 209170 3/26/2008 220668
Payment Amount 17.97
Mar 08 PERS reimb PR 234765 001 00101 ISBELL-H Stanley L Isbell 31.63 209171 3/26/2008 220669
Payment Amount 31.63R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 19
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234766 001 00101 JACOBS-H Paul A Jacobs 40.46 209172 3/26/2008 220670
Payment Amount 40.46
Mar 08 PERS reimb PR 234767 001 00308 JAMAR-H Herman L Jamar 35.93 209173 3/26/2008 220671
Payment Amount 35.93
Mar 08 PERS reimb PR 234768 001 00101 JONESC-H Carolyn E Jones 19.60 209174 3/26/2008 220672
Payment Amount 19.60
Mar 08 PERS reimb PR 234769 001 00203 JONESJ-H James W Jones 22.51 209175 3/26/2008 220673
Payment Amount 22.51
Mar 08 PERS reimb PR 234770 001 00101 KASSANJ-H Joan Z Kassan 243.98 209176 3/26/2008 220674
Payment Amount 243.98
Mar 08 PERS reimb PR 234771 001 00101 KINNINGER-H David R Kinninger 34.91 209177 3/26/2008 220676
Payment Amount 34.91
Mar 08 PERS reimb PR 234772 001 00101 KNADLE-H Welton U Knadle 39.20 209178 3/26/2008 220677
Payment Amount 39.20
Mar 08 PERS reimb PR 234773 001 00308 KONISHI-H Donald M Konishi 40.46 209179 3/26/2008 220678
Payment Amount 40.46
Mar 08 PERS reimb PR 234774 001 00202 JAURE-H Juan J Jaure 243.98 209180 3/26/2008 220679
Payment Amount 243.98
Mar 08 PERS reimb PR 234775 001 00101 JONESH-H. Harry D Jones 160.83 209181 3/26/2008 220680
Payment Amount 160.83
Mar 08 PERS reimb PR 234776 001 00101 JOUBERT-H Anthony Joubert 17.32 209182 3/26/2008 220681
Payment Amount 17.32
Mar 08 PERS reimb PR 234777 001 00101 KASSANE-H Elisabeth Kassan 20.23 209183 3/26/2008 220682
Payment Amount 20.23
Mar 08 PERS reimb PR 234778 001 00101 KAUFMAN-H Jo A Kaufman 22.45 209184 3/26/2008 220683
Payment Amount 22.45
Mar 08 PERS reimb PR 234779 001 00101 ULLRICH-H Ullrich, Connie 22.51 209185 3/26/2008 220684
Payment Amount 22.51
Mar 08 PERS reimb PR 234780 001 00101 KENDRA-H John Kendra Jr 40.46 209186 3/26/2008 220685
Payment Amount 40.46
Mar 08 PERS reimb PR 234781 001 00101 VALENZUELA-H Valenzuela, Margarita 22.40 209187 3/26/2008 220686
Payment Amount 22.40
Mar 08 PERS reimb PR 234782 001 00202 KISHINEFF-H Albert Kishineff 13.67 209188 3/26/2008 220687
Payment Amount 13.67
Mar 08 PERS reimb PR 234783 001 00101 KNIGHTM-H Mary D Knight 14.93 209189 3/26/2008 220688
Payment Amount 14.93
Mar 08 PERS reimb PR 234784 001 00203 KOLLIOS-H Elias E Kollios 40.46 209190 3/26/2008 220689
Payment Amount 40.46
Mar 08 PERS reimb PR 234785 001 00101 KONTARATOS-H Nikolas A Kontaratos 58.24 209191 3/26/2008 220690R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 20
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 58.24
Mar 08 PERS reimb PR 234786 001 00101 KOTLER-H Joyce R Kotler 40.46 209192 3/26/2008 220691
Payment Amount 40.46
Mar 08 PERS reimb PR 234787 001 00101 KREKEMEYER-H Richard J Krekemeyer 17.46 209193 3/26/2008 220692
Payment Amount 17.46
Mar 08 PERS reimb PR 234788 001 00203 LACKEY-H Roy G Lackey 33.35 209194 3/26/2008 220693
Payment Amount 33.35
Mar 08 PERS reimb PR 234789 001 00101 LATHROP-H John S Lathrop 27.34 209195 3/26/2008 220694
Payment Amount 27.34
Mar 08 PERS reimb PR 234790 001 00101 LAWRENCE-H Al L Lawrence 8.66 209196 3/26/2008 220695
Payment Amount 8.66
Mar 08 PERS reimb PR 234791 001 00101 LEEK-H Karl Lee 40.46 209197 3/26/2008 220696
Payment Amount 40.46
Mar 08 PERS reimb PR 234792 001 00203 LELCESONA-H Juan H Lelcesona 17.97 209198 3/26/2008 220697
Payment Amount 17.97
Mar 08 PERS reimb PR 234793 001 00101 LIEDTKE-H Andrea E Liedtke 20.23 209199 3/26/2008 220698
Payment Amount 20.23
Mar 08 PERS reimb PR 234794 001 00203 LINDER-H Edward A Linder 42.41 209200 3/26/2008 220699
Payment Amount 42.41
Mar 08 PERS reimb PR 234795 001 00101 LOGGIA-H Joseph Loggia 58.37 209201 3/26/2008 220700
Payment Amount 58.37
Mar 08 PERS reimb PR 234796 001 00101 KRAUS-H Ted N Krauss 41.74 209202 3/26/2008 220702
Payment Amount 41.74
Mar 08 PERS reimb PR 234797 001 00101 KRONENTHAL-H Sydney Kronenthal 13.67 209203 3/26/2008 220703
Payment Amount 13.67
Mar 08 PERS reimb PR 234798 001 00101 LANE-H Lorraine J Lane 22.45 209204 3/26/2008 220704
Payment Amount 22.45
Mar 08 PERS reimb PR 234799 001 00101 LAVERY-H James Lavery 44.90 209205 3/26/2008 220705
Payment Amount 44.90
Mar 08 PERS reimb PR 234800 001 00308 LEBSOCK-H Lebsock; Richard H 13.67 209206 3/26/2008 220706
Payment Amount 13.67
Mar 08 PERS reimb PR 234801 001 00101 LEEP-H Philip K Lee 39.91 209207 3/26/2008 220707
Payment Amount 39.91
Mar 08 PERS reimb PR 234802 001 00101 LIEBERMAN-H Alice Lieberman 20.23 209208 3/26/2008 220708
Payment Amount 20.23
Mar 08 PERS reimb PR 234803 001 00101 LIEDTKEC-H Charles A Liedtke 20.23 209209 3/26/2008 220709
Payment Amount 20.23
Mar 08 PERS reimb PR 234804 001 00101 LIU-H Margaret M Liu 58.37 209210 3/26/2008 220710
Payment Amount 58.37R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 21
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Mar 08 PERS reimb PR 234805 001 00101 MABRIE-H Joe B Mabrie 13.67 209211 3/26/2008 220711
Payment Amount 13.67
Mar 08 PERS reimb PR 234806 001 00101 VERBON-H Verbon, Marco 40.46 209212 3/26/2008 220721
Payment Amount 40.46
Mar 08 PERS reimb PR 234807 001 00101 VILLA-H Villa, Robert 58.37 209213 3/26/2008 220722
Payment Amount 58.37
Mar 08 PERS reimb PR 234808 001 00101 WALKER-H Walker, Kenneth 42.35 209214 3/26/2008 220723
Payment Amount 42.35
Mar 08 PERS reimb PR 234809 001 00101 WARD-H Ward, Luther 20.23 209215 3/26/2008 220724
Payment Amount 20.23
Mar 08 PERS reimb PR 234810 001 00101 WEAVER-H Weaver, John 20.23 209216 3/26/2008 220726
Payment Amount 20.23
Mar 08 PERS reimb PR 234811 001 00101 WEISSS-H Weiss, Stephen 20.23 209217 3/26/2008 220727
Payment Amount 20.23
Mar 08 PERS reimb PR 234812 001 00308 AMIDO-H Antonio Amido 34.14 209218 3/26/2008 225558
Payment Amount 34.14
Mar 08 PERS reimb PR 234813 001 00101 ANGELP-H Philip Angel 20.23 209219 3/26/2008 225559
Payment Amount 20.23
Mar 08 PERS reimb PR 234814 001 00101 ARDIZZONE-H James Ardizzone 17.32 209220 3/26/2008 225561
Payment Amount 17.32
Mar 08 PERS reimb PR 234815 001 00101 AYALA-H Pedro R Ayala 27.34 209221 3/26/2008 225563
Payment Amount 27.34
Mar 08 PERS reimb PR 234816 001 00101 BAIRD-H Pamela L Baird 50.96 209222 3/26/2008 225564
Payment Amount 50.96
Mar 08 PERS reimb PR 234817 001 00101 CONZACHI-H Michael L Conzachi 59.62 209223 3/26/2008 225565
Payment Amount 59.62
Mar 08 PERS reimb PR 234818 001 00101 D'ANJOU-H Joseph F Danjou 58.37 209224 3/26/2008 225566
Payment Amount 58.37
Mar 08 PERS reimb PR 234819 001 00308 FUJITA-H Brian Fujita 44.90 209225 3/26/2008 225568
Payment Amount 44.90
Mar 08 PERS reimb PR 234820 001 00101 ICHIEN-H Gerald A Ichien 50.96 209226 3/26/2008 225569
Payment Amount 50.96
Mar 08 PERS reimb PR 234821 001 00101 JONESD-H Darryl Jones 19.60 209227 3/26/2008 225570
Payment Amount 19.60
Mar 08 PERS reimb PR 234822 001 00203 MONTES-H Michael A Montes 46.71 209228 3/26/2008 225571
Payment Amount 46.71
Mar 08 PERS reimb PR 234823 001 00101 OLIVO-H Jesus Olivo 50.96 209229 3/26/2008 225573
Payment Amount 50.96
Mar 08 PERS reimb PR 234824 001 00101 RANDOLPHR-H Robert D Randolph 53.80 209230 3/26/2008 225575R04576 3/26/2008 16:30:24 City of Culver City
A/P Auto Payment Register Page - 22
Batch Number - 71228
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 53.80
Mar 08 PERS reimb PR 234825 001 00202 REYNOLDS-H Dorothy L Reynolds 17.97 209231 3/26/2008 225576
Payment Amount 17.97
Mar 08 PERS reimb PR 234826 001 00203 RODRIGUEZS-H Samuel Rodriguez 39.20 209232 3/26/2008 225577
Payment Amount 39.20
Mar 08 PERS reimb PR 234827 001 00101 SOLIS-H Arthur J Solis 39.20 209233 3/26/2008 225578
Payment Amount 39.20
Mar 08 PERS reimb PR 234828 001 00101 VANDE-H Barbara L Vande Bogart 19.60 209234 3/26/2008 225579
Payment Amount 19.60
Mar 08 PERS reimb PR 234829 001 00101 EVANSSR-H Susan R Evans 44.90 209235 3/26/2008 225991
Payment Amount 44.90
Mar 08 PERS reimb PR 234830 001 00101 LAFLAMME-H Frank LaFlamme 42.35 209236 3/26/2008 227059
Payment Amount 42.35
Mar 08 PERS reimb PR 234831 001 00202 LOWERYS-H Sarah Lowery 31.63 209237 3/26/2008 227060
Payment Amount 31.63
Mar 08 PERS reimb PR 234832 001 00101 VARNEY-H Timothy Varney 31.63 209238 3/26/2008 230154
Payment Amount 31.63
Mar 08 PERS reimb PR 234833 001 00203 WHITMORE-H Beatrice Whitmore 13.67 209239 3/26/2008 231779
Payment Amount 13.67
Mar 08 PERS reimb PR 234834 001 00101 ISHIDA-H Osami Ishida 17.97 209240 3/26/2008 238823
Payment Amount 17.97
Mar 08 PERS reimb PR 234835 001 00101 CERRA-H Julie Cerra 19.35 209241 3/26/2008 238829
Payment Amount 19.35
Total Amount of Payments Written 15,353.18
Total Number of Payments Written 421R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
COLLABORATE'08-PARKING,
rec req
PV 235183 001 00101 4/13-17/08 Karen Maggio 50.00 209242 4/2/2008 5021
PER DIEM (receipts
required)
PV 235183 002 00101 4/13-17/08 190.00
REIMB-Collaborate'08-De
nver,CO
PV 235185 001 00101 4/13-17/08REIMB 2,577.57
Payment Amount 2,817.57
PARTS PV 234988 001 00308 364577 Airport Marina Ford 186.95 209243 4/2/2008 6052
PARTS PV 234989 001 00308 365886 94.02
CREDIT MEMO PD 235097 001 00310 CM365454 30.57-
CREDIT MEMO PD 235098 001 00310 CM365500*2 10.39-
Parts PV 235149 001 00310 366021 47.46
Parts PV 235150 001 00310 366216 98.88
Parts PV 235151 001 00310 366525 75.13
Core price PV 235152 001 00310 366525BAL 30.00
Payment Amount 491.48
PARTS PV 234990 001 00308 I126969 All Nations AutoGlass 75.06 209244 4/2/2008 6057
LABOR PV 234990 002 00308 I126969 110.00
Payment Amount 185.06
Parts PV 235153 001 00310 164395 Amrep Inc 14.94 209245 4/2/2008 6090
Parts PV 235154 001 00310 164691 14.48
Payment Amount 29.42
LABOR PV 234991 001 00308 9904 Bagge and Son 252.00 209246 4/2/2008 6130
PARTS PV 234991 002 00308 9904 243.48
Payment Amount 495.48
Parts PV 235155 001 00310 11729979 Boerner Truck Center 1,499.40 209247 4/2/2008 6182
Parts PV 235156 001 00310 11730276 473.46
Payment Amount 1,972.86
SUPPLIES PV 234992 001 00308 8785 C and W Enterprises 657.60 209248 4/2/2008 6211
Payment Amount 657.60
COSTCO NTMP PV 235110 001 00101 10813 C B M Consulting Inc 460.00 209249 4/2/2008 6218
Payment Amount 460.00
Parts PV 235157 001 00310 983372 Carmenita Truck Center 1,128.15 209250 4/2/2008 6280
Parts PV 235159 001 00310 983792 77.51
Payment Amount 1,205.66
SUPPLIES PV 235111 001 00101 72050.1.2 Charles E Thomas Co Inc 138.99 209251 4/2/2008 6310
Payment Amount 138.99
Parts PV 235160 001 00310 01JR0549 Completes Plus 392.20 209252 4/2/2008 6370
Parts PV 235161 001 00310 01JR0780 158.23
Parts PV 235163 001 00310 01JR1026 18.18R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Parts PV 235164 001 00310 01JR0550 124.14
Parts PV 235165 001 00310 01JR2300 15.59
Parts PV 235166 001 00310 01JR2835 43.19
Parts PV 235168 001 00310 01JQ5890 16.45
Parts PV 235172 001 00310 01JR2726 9.35
Parts PV 235173 001 00310 01JR2968 14.25
CREDIT MEMO PD 235224 001 00310 01JR1252 310.17-
CREDIT MEMO PD 235225 001 00310 01JR5999 142.44-
Alt Payee 6371 Completes Plus
P O Box 37
Lawndale CA 90260-0037
Payment Amount 338.97
SUPPLIES PV 234993 001 00308 21456 Culver City Industrial Hardware 11.67 209253 4/2/2008 6432
SUPPLIES PV 234994 001 00308 21532 5.08
SUPPLIES PV 234995 001 00308 21951 15.28
SUPPLIES PV 234996 001 00308 22069 16.16
Tools PV 235174 001 00310 22181 184.30
Payment Amount 232.49
State Tire Fee PV 235176 001 00310 462351 Dapper Tire Co 3.50 209254 4/2/2008 6465
Tires PV 235176 002 00310 462351 441.12
State Tire Fee PV 235178 001 00310 462774 35.00
Tires PV 235178 002 00310 462774 6,247.54
Payment Amount 6,727.16
Police
Badges/Refinishing
PV 235190 001 00101 0038474-IN Entenmann-Rovin Co 624.82 209255 4/2/2008 6550
Freight PV 235190 002 00101 0038474-IN 7.13
Payment Amount 631.95
ACCT#1963-8799-4 PV 235162 001 00308 2-590-09243 Federal Express Corp 50.49 209256 4/2/2008 6584
Payment Amount 50.49
Parts PV 235217 001 00310 LB83162 Franklin Truck Parts 351.65 209257 4/2/2008 6616
Payment Amount 351.65
162-104-0100 PV 235024 001 00101 16210401002/0308 The Gas Company 165.36 209258 4/2/2008 6637
Payment Amount 165.36
Parts PV 235007 001 00101 9565427169 Graingers 47.59 209259 4/2/2008 6674
Tools PV 235180 001 00310 9581191732 381.73
Tools PV 235181 001 00310 9577659601 367.36
CREDIT MEMO PD 235226 001 00310 9596261736 57.22-
Alt Payee 6675 Graingers
Dept 805283686
Palatine IL 60038-0001R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 739.46
JVC Camcorder/Equipment PV 235008 001 00101 101531 Imaging Products International 1,042.45 209260 4/2/2008 6771
Payment Amount 1,042.45
PV 235119 001 00310 205474 Industrial Van and Truck Interiors Inc 596.46 209261 4/2/2008 6776
PV 235119 002 00310 205474 2,118.45
Labor PV 235119 003 00310 205474 240.00
Freight PV 235119 004 00310 205474 100.00
Payment Amount 3,054.91
Professional Services PV 235050 001 00420 JA4198X14 Katz Okitzu and Associates 964.95 209262 4/2/2008 6845
Professional Services PV 235051 001 00420 JA4198X15 2,126.64
Payment Amount 3,091.59
Maintenance PV 235059 001 00101 9000081885 Konica Business Technologies 2,138.00 209263 4/2/2008 6880
Alt Payee 6881 Konica Business Technologies A/P USE
FILE # 53138
Los Angeles CA 90074-9138
Payment Amount 2,138.00
BAC 10/8-2/8/08, C.
Caraballo
PV 235112 001 00101 82877JL L A County Sheriffs Dept 445.00 209264 4/2/2008 6898
Alt Payee 6899 L A County Sheriffs Dept
P O Box 512816
Los Angeles CA 90051-0816
Payment Amount 445.00
Parts PV 235182 001 00310 LP327261 Los Angeles Freightliner 18.06 209265 4/2/2008 6901
Alt Payee 6902 Los Angeles Freightliner
P O Box 60816
Los Angeles CA 90060-0816
Payment Amount 18.06
PARTS PV 234997 001 00308 467656 Luminator 880.00 209266 4/2/2008 6977
SHIPPING PV 234997 002 00308 467656 19.42
Alt Payee 6978 Luminator Mass Transit
c/o Bank of America
P O Box 96391
Payment Amount 899.42
LABOR PV 235113 001 00101 121310993 FireMaster 275.00 209267 4/2/2008 7019
PARTS PV 235113 002 00101 121310993 25.98
Alt Payee 8851 FireMaster
Dept 1019
P O Box 121019
Payment AmountR04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
300.98
Fuel PV 234998 001 00308 485203 Mutual Propane 19.41 209268 4/2/2008 7082
Compliance Fee PV 234998 002 00308 485203 3.97
Payment Amount 23.38
Freight PV 235184 001 00310 81405701 Myers Tire Supply 9.71 209269 4/2/2008 7083
Parts PV 235184 002 00310 81405701 289.52
Payment Amount 299.23
Freight PV 235186 001 00310 235432 Orange County Fire Protection 29.00 209270 4/2/2008 7158
Parts PV 235186 002 00310 235432 619.19
Parts PV 235187 001 00310 253799 952.60
Service Call PV 235187 002 00310 253799 29.00
Payment Amount 1,629.79
2008 Public Entity
Dues-V.Butt
PV 235199 001 00308 2008-11346 P R I M A California Chapter 55.00 209271 4/2/2008 7179
Payment Amount 55.00
Microfilm Services PV 235120 001 00101 114688 Raycom Data Technologies 346.38 209272 4/2/2008 7297
Payment Amount 346.38
TKT#8022960 GOMEZ,
ALEJANDRO
PV 235035 001 00308 2512 Red Wing Shoe Store 165.61 209273 4/2/2008 7305
TKT#8022988 BARRON,
ERNESTO
PV 235035 002 00308 2512 170.21
TKT#8023244 DUENAS,
DAVID
PV 235035 003 00308 2512 147.21
TKT#8023252 WILLIAMS,
EVAN
PV 235035 004 00308 2512 161.01
TKT#8023448 SHARRAR,
PETER
PV 235037 001 00308 2557 220.82
TKT#8023517 GARCIA,
JUAN
PV 235037 002 00308 2557 124.20
TKT#8023531 KISHIMOTO,
VICTOR
PV 235037 003 00308 2557 147.21
TKT#8023555 HERRERA,
LUIS
PV 235037 004 00308 2557 220.82
TKT#8023693 VEGA, JULIOPV 235037 005 00308 2557 174.81
TKT#8023796 NEWTON,
SCOTT
PV 235037 006 00308 2557 110.40
Payment Amount 1,642.30
DECALS PV 234999 001 00308 25138 Road America Inc 431.92 209274 4/2/2008 7324
INSTALLATION OF DECALS PV 234999 002 00308 25138 280.00
Payment Amount 711.92R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
SUPPLIES PV 235000 001 00308 00343844 Sims Welding Supply Co 32.13 209275 4/2/2008 7414
SUPPLIES PV 235001 001 00308 00344383 25.67
HAZARDOUS MATERIAL
HANDLE FEE
PV 235001 002 00308 00344383 2.37
CYLINDER RENTAL PV 235002 001 00308 00031027 77.50
Alt Payee 150542 Sims Welding Supply Co
2445 South St
Long Beach CA 90805
Payment Amount 137.67
Tickets PV 235058 001 00101 127482 Six Flags Magic Mountain 1,950.50 209276 4/2/2008 7415
PV 235058 002 00101 127482 750.00
Payment Amount 2,700.50
Southern California
Edison-A/P USE
Voided 209277 4/2/2008 7452
2-02-450-3617 PV 235026 001 00204 3PYMTS308 Southern California Edison 62.25 209278 4/2/2008 7452
2-02-450-4805 PV 235026 002 00204 3PYMTS308 553.73
2-12-308-6019 PV 235026 003 00204 3PYMTS308 2.72
2-02-450-3179 PV 235038 001 00101 44PYMTS0308 16.38
2-02-450-3336 PV 235038 002 00101 44PYMTS0308 33.09
2-02-450-5240 PV 235038 003 00101 44PYMTS0308 14.85
2-02-450-7410 PV 235038 004 00101 44PYMTS0308 274.35
2-02-451-0844 PV 235038 005 00101 44PYMTS0308 60.98
2-02-451-2394 PV 235038 006 00101 44PYMTS0308 35.62
2-02-451-3715 PV 235038 007 00101 44PYMTS0308 61.46
2-02-451-7971 PV 235038 008 00101 44PYMTS0308 137.23
2-02-451-8318 PV 235038 009 00101 44PYMTS0308 33.89
2-02-451-8631 PV 235038 010 00101 44PYMTS0308 48.60
2-02-451-8888 PV 235038 011 00101 44PYMTS0308 46.88
2-02-452-1734 PV 235038 012 00101 44PYMTS0308 12.42
2-02-452-2204 PV 235038 013 00101 44PYMTS0308 40.10
2-02-452-4191 PV 235038 014 00101 44PYMTS0308 177.58
2-02-452-4480 PV 235038 015 00101 44PYMTS0308 70.73
2-02-452-4639 PV 235038 016 00101 44PYMTS0308 715.45
2-02-452-4993 PV 235038 017 00101 44PYMTS0308 44.09
2-02-452-5396 PV 235038 018 00101 44PYMTS0308 50.58
2-02-452-5859 PV 235038 019 00101 44PYMTS0308 77.32
2-02-452-6451 PV 235038 020 00101 44PYMTS0308 64.10
2-02-452-7376 PV 235038 021 00101 44PYMTS0308 16.10
2-02-452-7657 PV 235038 022 00101 44PYMTS0308 47.96
2-02-452-8119 PV 235038 023 00101 44PYMTS0308 81.21R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
2-02-452-9695 PV 235038 024 00101 44PYMTS0308 52.89
2-02-453-3523 PV 235038 025 00101 44PYMTS0308 43.35
2-02-453-4117 PV 235038 026 00101 44PYMTS0308 3,368.82
2-02-453-4240 PV 235038 027 00101 44PYMTS0308 4,008.72
2-02-453-4521 PV 235038 028 00101 44PYMTS0308 690.00
2-02-453-5734 PV 235038 029 00101 44PYMTS0308 31.83
2-02-453-7904 PV 235038 030 00101 44PYMTS0308 30.88
2-02-453-8001 PV 235038 031 00101 44PYMTS0308 25.09
2-02-453-8167 PV 235038 032 00101 44PYMTS0308 102.43
2-02-453-8308 PV 235038 033 00101 44PYMTS0308 34.40
2-02-453-9066 PV 235038 034 00101 44PYMTS0308 53.74
2-02-453-9231 PV 235038 035 00101 44PYMTS0308 696.99
2-02-453-9512 PV 235038 036 00101 44PYMTS0308 1,246.06
2-02-454-6202 PV 235038 037 00101 44PYMTS0308 85.61
2-02-457-1317 PV 235038 038 00101 44PYMTS0308 58.67
2-04-319-5684 PV 235038 039 00101 44PYMTS0308 219.40
2-09-914-4701 PV 235038 040 00101 44PYMTS0308 71.02
2-10-752-8689 PV 235038 041 00101 44PYMTS0308 82.23
2-19-857-3032 PV 235038 042 00101 44PYMTS0308 2,493.04
2-24-177-7838 PV 235038 043 00101 44PYMTS0308 2,885.57
2-26-088-5306 PV 235038 044 00101 44PYMTS0308 289.53
2-19-857-6621 PV 235045 001 00309 2198576621/0308 526.49
2-19-857-6621 PV 235045 002 00309 2198576621/0308 1,299.88
2-19-857-6621 PV 235045 003 00309 2198576621/0308 2,596.13
2-19-857-6621 PV 235045 004 00309 2198576621/0308 1,452.38
2-19-857-6621 PV 235045 005 00309 2198576621/0308 29,810.05
2-13-665-5313 PV 235047 001 00101 2136655313/308 2,350.98
2-13-665-5313 PV 235047 002 00101 2136655313/308 16.06
2-13-665-5313 PV 235047 003 00101 2136655313/308 49.01
2-13-665-5313 PV 235047 004 00101 2136655313/308 24.70
2-02-451-0331 PV 235055 001 00202 2024510331/0308 985.92
Payment Amount 58,461.54
DELIVERY
SRV-INV#00008E5651118
PV 235121 001 00101 00008E5651118 United Parcel Service 500.00 209279 4/2/2008 7593
Payment Amount 500.00
Postage Dog Vac Clinic
Postcrd
PV 235137 001 00101 041908CLINIC United States Postal Service 4,271.88 209280 4/2/2008 7598
Payment Amount 4,271.88
EYE WASH SERVICE/QTRLY PV 235003 001 00308 14030407 Zee Medical Service Inc 166.00 209281 4/2/2008 7717
MEDICAL SUPPLIES PV 235004 001 00308 140238104 66.94R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
MEDICAL SUPPLIES PV 235039 001 00202 140238060 127.60
MEDICAL SUPPLIES PV 235040 001 00202 140238113 383.22
MEDICAL SUPPLIES PV 235126 001 00101 140238143 66.73
MEDICAL SUPPLIES PV 235127 001 00101 140238148 39.15
MEDICAL SUPPLIES PV 235128 001 00101 140238156 49.98
MEDICAL SUPPLIES PV 235129 001 00101 140238140 60.64
MEDICAL SUPPLIES PV 235130 001 00101 140238141 25.61
MEDICAL SUPPLIES PV 235131 001 00101 140238138 59.19
MEDICAL SUPPLIES PV 235133 001 00101 140238142 41.52
MEDICAL SUPPLIES PV 235134 001 00101 140238139 44.77
Payment Amount 1,131.35
Supplies PV 235011 001 00101 0103247 Zumar Industries 640.02 209282 4/2/2008 7726
Alt Payee 150250 Zumar Industries Inc
P O Box 2883
Santa Fe Springs CA 90670
Payment Amount 640.02
Trailer Rental PV 235042 001 00202 2525004 Mobile Modular Management 275.21 209283 4/2/2008 8106
Alt Payee 8665 Mobile Modular Management
P O Box 45043
San Francisco CA 94145-0043
Payment Amount 275.21
Petty Cash PV 235132 001 00101 02/26-03/25/08 City of Culver City - City Hall 28.00 209284 4/2/2008 9963
Petty Cash PV 235132 002 00101 02/26-03/25/08 100.00
Petty Cash PV 235132 003 00101 02/26-03/25/08 6.00
Petty Cash PV 235132 004 00101 02/26-03/25/08 52.57
Petty Cash PV 235132 005 00101 02/26-03/25/08 53.79
Petty Cash PV 235132 006 00101 02/26-03/25/08 17.00
Petty Cash PV 235132 007 00101 02/26-03/25/08 30.00
Petty Cash PV 235132 008 00101 02/26-03/25/08 20.00
Petty Cash PV 235132 009 00101 02/26-03/25/08 20.00
Petty Cash PV 235132 010 00101 02/26-03/25/08 28.28
Petty Cash PV 235132 011 00101 02/26-03/25/08 36.00
Petty Cash PV 235132 012 00101 02/26-03/25/08 10.00
Petty Cash PV 235132 013 00101 02/26-03/25/08 180.00
Petty Cash PV 235132 014 00101 02/26-03/25/08 48.68
Petty Cash PV 235132 015 00101 02/26-03/25/08 98.70
Payment Amount 729.02
SUPPLIES PV 235099 001 00423 S2985874.001 Express Pipe and Supply 64.41 209285 4/2/2008 10085
Payment Amount 64.41
Supplies PV 235014 001 00101 08-1376 Sea-Clear Pools Inc 1,723.88 209286 4/2/2008 10876R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 1,723.88
SLI CLASS-LODGING (rec
req)
PV 235158 001 00101 4/17-19/08 Mike Shank 272.16 209287 4/2/2008 11417
TRANSPORTATION-88 miles
@ 50.5
PV 235158 002 00101 4/17-19/08 44.44
PER DIEM (receipts
required)
PV 235158 003 00101 4/17-19/08 180.00
Payment Amount 496.60
General Legal Services PV 235061 001 00101 308289 Atkinson Andelson Loya Ruud and Romo 350.00 209288 4/2/2008 12712
Payment Amount 350.00
Parts PV 235218 001 00310 1208210-0001-01 Mr Hose Inc 152.76 209289 4/2/2008 13029
Payment Amount 152.76
BUSINESS CARDS PV 235005 001 00308 41009 Chicago Printing and Embossing Co 141.27 209290 4/2/2008 14786
Payment Amount 141.27
Motor Boot/Breeches
Reimb
PV 235188 001 00101 MARCH08 Chester Morimoto 779.35 209291 4/2/2008 14924
Jacket Reimb PV 235188 002 00101 MARCH08 216.49
Motor Gloves Reimb PV 235188 003 00101 MARCH08 36.81
Payment Amount 1,032.65
2008 S-10 Supplement
Pages
PV 235135 001 00101 62966 American Legal Publishing Corp 572.64 209292 4/2/2008 30503
Shipping PV 235135 002 00101 62966 10.00
Payment Amount 582.64
Motorcycle Breeches PV 235189 001 00101 MARCH08 Willie Griffin 258.12 209293 4/2/2008 33621
Payment Amount 258.12
Steve Cunningham
Retirement
PV 235118 001 00203 CC040708 Chris Ho Band 900.00 209294 4/2/2008 37753
Payment Amount 900.00
PARTS PV 235006 001 00308 19248 Chris' Lawnmower Shop 95.68 209295 4/2/2008 46535
Payment Amount 95.68
Contract Labor PV 235016 001 00101 3054728 Preferred Personnel 1,136.00 209296 4/2/2008 66738
Contract Labor PV 235062 001 00101 3055082 795.20
Contract Labor PV 235063 001 00101 3055508 3,561.36
Alt Payee 166602 Preferred Personnel
File 57464
Los Angeles CA 90074-7464
Payment Amount 5,492.56
Davis, #P23784,
exp073108
PV 235136 001 00101 P23784/08 EMS Personnel Fund 130.00 209297 4/2/2008 69678
Payment Amount 130.00R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
EIR Preparation and
Processing
PV 235064 001 00101 07-2266 PCR Services Corp 70,102.37 209298 4/2/2008 104917
EIR Preparation and
Processing
PV 235066 001 00101 07-2385 7,798.92
Payment Amount 77,901.29
Prosecution of
Municipal Codes
PV 235067 001 00101 14268 Dapeer Rosenblit and Litvak LLP 1,858.58 209299 4/2/2008 109012
Alt Payee 109013 Dapeer Rosenblit and Litvak LLP
P O Box 2067
Huntington Park CA 90255-3099
Payment Amount 1,858.58
EAP Billing 4th Qtr
Oct-Dec 07
PV 235070 001 00101 007 Cedars-Sinai Medical Center 6,097.50 209300 4/2/2008 113394
EAP Billing 1st Qtr
Jan-Mar 08
PV 235071 001 00101 025 6,045.00
Payment Amount 12,142.50
Job Analysis Report,
1/2-10/08
PV 235200 001 00308 011008 Cannon Vocational Services 252.00 209301 4/2/2008 137139
Payment Amount 252.00
Soil Test Samples PV 235213 001 00101 20365972 Lesco Inc 213.43 209302 4/2/2008 149215
Payment Amount 213.43
EMP TEST PRGRM-ALLEN,
6/3-4
PV 235108 001 00203 6/3-4/08 Dept of Motor Vehicles 150.00 209303 4/2/2008 158135
Payment Amount 150.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235065 001 00101 2001501004 Life Line Screening 300.00 209304 4/2/2008 159186
Payment Amount 300.00
THEODORSIA SMITH PV 235141 001 00101 11607 Absolute Employment Solutions 891.00 209305 4/2/2008 161521
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 891.00
15% Annual Sftwre
Fee,Mar08/09
PV 235009 001 00308 0301-1-08 Fleet Counselor Services Inc 300.00 209306 4/2/2008 166773
Payment Amount 300.00
Curb, Gutter, Sidewalk
Replace
PV 235096 001 00418 546A FS Construction 4,974.73 209307 4/2/2008 167006
Payment Amount 4,974.73
Cleaning Service PV 235094 001 00202 52577 CleanStreet 23,174.67 209308 4/2/2008 167600R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 10
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 23,174.67
Uniforms PV 235018 001 00101 5864692502 Aramark Uniform Services 4.10 209309 4/2/2008 167956
Uniforms PV 235019 001 00101 5864697525 4.10
Uniforms PV 235021 001 00101 5864702421 4.10
Uniforms PV 235022 001 00101 5864692504 116.41
Uniforms PV 235025 001 00101 5864697527 161.93
Uniforms PV 235027 001 00101 5864702423 143.34
MAT CLEANING SERVICESPV 235043 001 00202 5864697520 17.25
MAT CLEANING SERVICESPV 235044 001 00202 5864702416 17.25
MAT CLEANING SERVICESPV 235046 001 00202 5864707313 17.25
UNIFORM ALLOWANCE PV 235142 001 00101 5864707326 21.40
UNIFORM ALLOWANCE PV 235143 001 00101 5864712166 21.40
Payment Amount 528.53
REFUND-DUMPSTER PERMIT PV 235220 001 00101 E07-0367 Thomas Nagy Construction 300.00 209310 4/2/2008 168219
Payment Amount 300.00
Misc. Advisory Matters PV 235074 001 00101 16699 Colantuono Levin and Rozell APC 157.50 209311 4/2/2008 171100
Payment Amount 157.50
FIRE SYSTEM SERVICE PV 235215 001 00101 20139 Christopherson Fire Protection 110.00 209312 4/2/2008 172537
PARTS PV 235215 002 00101 20139 16.24
Alt Payee 172538 Christopherson Fire Protection
P O Box 2303
Chino CA 91708-2303
Payment Amount 126.24
PARTS PV 235216 001 00101 27250A Fol A Goal/D Hauptman Co 194.85 209313 4/2/2008 172853
Payment Amount 194.85
SMOG INSPECTION-UNIT
#2049
PV 235010 001 00308 107922 Rocket Smog Inc 30.00 209314 4/2/2008 173579
SMOG INSPECTION-UNIT
#1931
PV 235012 001 00308 107968 30.00
SMOG INSPECTION-UNIT
#1548
PV 235013 001 00308 108113 30.00
SMOG INSPECTION-UNIT
#1936
PV 235015 001 00308 108138 30.00
SMOG INSPECTION-UNIT
#1941
PV 235017 001 00308 108207 30.00
Payment Amount 150.00
PARTS PV 235020 001 00308 80210 Harder Brake Lathe 212.17 209315 4/2/2008 174311
Alt Payee 174312 Harder Brake Lathe
P O Box 41148
Long Beach CA 90853-1148R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 11
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 212.17
DISPLAY ADS PV 235144 001 00101 7137 Culver City News 228.00 209316 4/2/2008 177135
DISPLAY ADS PV 235145 001 00101 7175 556.80
DISPLAY ADS PV 235146 001 00101 7210 288.00
Alt Payee 221245 Community Media
15005 So Vermont Av
Gardena CA 90746
Payment Amount 1,072.80
CNG FUEL INCLUDES FED
TAX
PV 235167 001 00308 X73734 Clean Energy 52.36 209317 4/2/2008 182770
FINANCE CHARGE PV 235167 002 00308 X73734 4.87
Payment Amount 57.23
Supplies PV 235075 001 00101 89660 Adamson Police Products 862.92 209318 4/2/2008 182771
Freight PV 235077 001 00101 89660FRT 160.00
Payment Amount 1,022.92
LIGHT FIXTURES PV 235214 001 00101 9957 David Silverman and Associates 625.69 209319 4/2/2008 188341
FREIGHT PV 235214 002 00101 9957 21.59
Payment Amount 647.28
Asphalt Products PV 235028 001 00101 00411302 Crafco Inc 2,129.66 209320 4/2/2008 192550
Alt Payee 192563 Crafco Inc
P O Box 1427
Jackson MS 39215-1427
Payment Amount 2,129.66
Contract Labor PV 235078 001 00101 OC03344916 Aerotek 819.00 209321 4/2/2008 193456
Alt Payee 193457 Aerotek
c/o Bank of America
P O Box 198531
Payment Amount 819.00
Professional Services PV 235052 001 00420 540474 Professional Services Industries Inc 9,353.75 209322 4/2/2008 194577
Alt Payee 194578 Professional Services Industries Inc
P O Box 71168
Chicago IL 60694-1168
Payment Amount 9,353.75
Legal Services PV 235081 001 00101 FEB2008 Chevalier Allen and Lichman LLP 3,186.25 209323 4/2/2008 194973
Payment Amount 3,186.25
Fare Box Decals PV 235109 001 00203 5785 B and S Graphics Inc 165.08 209324 4/2/2008 195966
Shipping PV 235109 002 00203 5785 8.10
Payment Amount 173.18
Tapes PV 235054 001 00420 82105 FirstCall Office Solutions Inc 844.35 209325 4/2/2008 196025R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 12
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 844.35
SUPPLIES PV 235102 001 00420 112205 Western Electrical Supply Inc 78.73 209326 4/2/2008 196093
Payment Amount 78.73
MAILING SRV-SPRING 08
BROCHURE
PV 235147 001 00101 30278 Avalon Communications 700.00 209327 4/2/2008 196477
Payment Amount 700.00
Alarm: 9255 Jefferson,
Mar08
PV 235048 001 00202 2053479 Pacific Alarm Systems Inc 29.50 209328 4/2/2008 198243
Payment Amount 29.50
Asphalt PV 235029 001 00101 731465 Vulcan Materials 132.90 209329 4/2/2008 198673
Asphalt PV 235031 001 00101 735138 136.24
Asphalt PV 235033 001 00101 735139 68.33
Alt Payee 198675 Vulcan Materials
File Box 55572
Los Angeles CA 90074-5572
Payment Amount 337.47
334900-8 PV 235023 001 00101 3349008/0308 Golden State Water Company 317.26 209330 4/2/2008 202799
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 317.26
General Inspection
Services
PV 235191 002 00204 002-08 The Nickerson Company 7,642.50 209331 4/2/2008 203095
Payment Amount 7,642.50
Traffic Engineering
Consultant
PV 235082 001 00101 PW022908 Barry Kurtz, PE 7,380.00 209332 4/2/2008 204197
Payment Amount 7,380.00
Removal of Conflicting
and Mar
PV 235056 003 00420 12178 PCI 5,200.00 209333 4/2/2008 205228
Alt Payee 205229 PCI
P O Box 16118
Long Beach CA 90806
Payment Amount 5,200.00
08 Police Chiefs Assoc
Fresno
PV 235139 001 00101 03/02-04/08 Don Pedersen 377.04 209334 4/2/2008 210940
Payment Amount 377.04
Feb Intersection
Service Fee
PV 235084 001 00101 14755 Redflex Traffic Systems Inc 83,000.00 209335 4/2/2008 211237
Payment Amount 83,000.00R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 13
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Legal Services PV 235086 001 00101 2008020252 Meyers, Nave, Riback, Silver, & Wilson 2,263.75 209336 4/2/2008 212615
Legal Services PV 235087 001 00101 2008020255 13,469.53
Payment Amount 15,733.28
REG-CONF 1/15/08, S.
FINTON
PV 235219 001 00101 2345969-1 Lorman Education Services 349.00 209337 4/2/2008 212738
REG-CONF 1/15/08, D.
SKINNER
PV 235219 002 00101 2345969-1 349.00
DISCOUNTS PV 235219 003 00101 2345969-1 20.00-
Payment Amount 678.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235068 001 00101 2001502004 Ismael Romero 300.00 209338 4/2/2008 212779
Payment Amount 300.00
Maintenance PV 235088 001 00101 0000016634 Datalink Networks 2,549.00 209339 4/2/2008 216262
Payment Amount 2,549.00
#8448300520072742,
2/27-3/26
PV 235053 001 00202 021708CCTS Time Warner NY Cable LLC 21.11 209340 4/2/2008 216516
46 DAY LATE FEE PV 235053 002 00202 021708CCTS 4.75
#8448300520116002,
3/26-4/25
PV 235103 001 00420 031608ENGR 42.23
Payment Amount 68.09
Contract Building
Inspector
PV 235034 001 00101 4730 VCA (Code Group) 7,110.00 209341 4/2/2008 220009
Payment Amount 7,110.00
ACCT#158139897,
11/11/07
PV 235201 001 00309 158139897 US HealthWorks 241.25 209342 4/2/2008 226350
ACCT#158143398, 2/4/08 PV 235203 001 00309 158143398 370.46
ACCT#158143398, 2/7/08 PV 235206 001 00309 158143398B 101.26
Payment Amount 712.97
Instructor PV 235090 001 00101 3508 Smart Space Inc 373.10 209343 4/2/2008 227723
Payment Amount 373.10
Mattresses PV 235036 001 00101 8258 Equipment Medics d/b/a Emsar California 646.25 209344 4/2/2008 230012
Freight PV 235036 002 00101 8258 24.75
Alt Payee 230013 Equipment Medics d/b/a Emsar California
P O Box 93052
Phoenix AZ 85070
Payment Amount 671.00
Legal Services PV 235091 001 00101 0047942-IN Vavrinek, Trine, Day and Co LLP 337.50 209345 4/2/2008 230801
Legal Services PV 235092 001 00101 0048657-IN 675.00
Payment Amount 1,012.50
LABOR PV 235060 001 00202 0098164-IN The Mark-Costello Co 600.00 209346 4/2/2008 234107R04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 14
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 600.00
LIGHTING PV 235030 001 00308 1036379 Regency Lighting 493.62 209347 4/2/2008 240207
LIGHTING PV 235032 001 00308 1037689 661.58
Alt Payee 240208 Regency Lighting
23661Network Pl
Chicago IL 60673-1213
Payment Amount 1,155.20
SIGNS/INSTALLATION PV 235100 001 00423 PW021908 Culver City Sign Company 33.02 209348 4/2/2008 241427
SIGNS/INSTALLATION PV 235101 001 00423 PW021908A 132.07
Payment Amount 165.09
REFUND-VMB DAMAGE
DEPOSIT
PV 235069 001 00101 2001504004 Vera Ford 300.00 209349 4/2/2008 242006
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235072 001 00101 2001505004 George Malak 300.00 209350 4/2/2008 242007
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235073 001 00101 2001499004 Sandra Garcia 100.00 209351 4/2/2008 242008
Payment Amount 100.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235076 001 00101 2001503004 Enrique Ventura 500.00 209352 4/2/2008 242009
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235079 001 00101 2001500004 Javier Martinez 500.00 209353 4/2/2008 242010
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235080 001 00101 2001509004 Cherae Clark 100.00 209354 4/2/2008 242394
Payment Amount 100.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235083 001 00101 2001510004 Leah Davis 100.00 209355 4/2/2008 242395
Payment Amount 100.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235089 001 00101 2001507004 Dayhana Ruiz 300.00 209356 4/2/2008 242396
Payment Amount 300.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235093 001 00101 2001506004 Alfredo Sernas 500.00 209357 4/2/2008 242397
Payment Amount 500.00
REFUND-VMB DAMAGE
DEPOSIT
PV 235095 001 00101 2001508004 Adan Lazaro 500.00 209358 4/2/2008 242398
Payment AmountR04576 4/2/2008 13:52:19 City of Culver City
A/P Auto Payment Register Page - 15
Batch Number - 71320
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
500.00
1YR SUBSCRIPTION
RENEWAL
PV 235211 001 00309 379221 Cal OSHA Reporter 427.00 209359 4/2/2008 242669
Payment Amount 427.00
Step Counter Pedometers PV 235209 001 00309 12632 VKR Enterprises Inc 730.69 209360 4/2/2008 242938
Payment Amount 730.69
REFUND-SEWER USER SRV
CHARGE
PV 235192 001 00204 4215021023 Culver City Ice Arena 57,534.71 209361 4/2/2008 243300
Payment Amount 57,534.71
ONE TIME RETURN OF
FUNDS
PV 235148 001 00101 032508 Jing Liu 217.00 209362 4/2/2008 243355
Payment Amount 217.00
Total Amount of Payments Written 455,091.86
Total Number of Payments Written 121R04576 4/4/2008 10:54:41 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71359
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe033008 PV 235310 001 00101 PYDY040408 Culver City Employees Association 1,773.00 209363 4/4/2008 6417
Dues ppe033008 PV 235310 002 00101 PYDY040408 387.00
Dues ppe033008 PV 235310 003 00101 PYDY040408 819.00
Dues ppe033008 PV 235310 004 00101 PYDY040408 36.00
Dues ppe033008 PV 235310 005 00101 PYDY040408 315.00
Dues ppe033008 PV 235310 006 00101 PYDY040408 36.00
Payment Amount 3,366.00
Deductions ppe033008 PV 235312 001 00101 PYDY040408 Culver City Credit Union 90,968.38 209364 4/4/2008 6425
Deductions ppe033008 PV 235312 002 00101 PYDY040408 6,473.66
Deductions ppe033008 PV 235312 003 00101 PYDY040408 11,412.10
Deductions ppe033008 PV 235312 004 00101 PYDY040408 871.77
Deductions ppe033008 PV 235312 005 00101 PYDY040408 6,674.12
Deductions ppe033008 PV 235312 006 00101 PYDY040408 1,100.00
Deductions ppe033008 PV 235312 007 00101 PYDY040408 885.12
Payment Amount 118,385.15
Dues ppe033008 PV 235313 001 00101 PYDY040408 Culver City Firefighters #1927 1,948.00 209365 4/4/2008 6428
Dues ppe033008 PV 235313 002 00101 PYDY040408 5.90-
Dues ppe033008 PV 235313 003 00101 PYDY040408 833.36
Payment Amount 2,775.46
Dues ppe033008 PV 235314 001 00101 PYDY040408 Culver City Management Group 900.00 209366 4/4/2008 6433
Dues ppe033008 PV 235314 002 00101 PYDY040408 60.00
Dues ppe033008 PV 235314 003 00101 PYDY040408 100.00
Dues ppe033008 PV 235314 004 00101 PYDY040408 40.00
Dues ppe033008 PV 235314 005 00101 PYDY040408 20.00
Payment Amount 1,120.00
Dues ppe033008 PV 235316 001 00101 PYDY040408 Culver City Police Association 4,230.00 209367 4/4/2008 6434
Dues ppe033008 PV 235316 002 00101 PYDY040408 9.10-
Dues ppe033008 PV 235316 003 00101 PYDY040408 47.00
Dues ppe033008 PV 235316 004 00101 PYDY040408 78.45
Dues ppe033008 PV 235316 005 00101 PYDY040408 3,658.22
Payment Amount 8,004.57
Emp Contributions
ppe033008
PV 235319 001 00101 PYDY040408 I C M A Retirement Trust-457 279.63 209368 4/4/2008 6763
Emp Contributions
ppe033008
PV 235319 002 00101 PYDY040408 115,801.49
Emp Contributions
ppe033008
PV 235319 003 00101 PYDY040408 1,674.00
Emp Contributions
ppe033008
PV 235319 004 00101 PYDY040408 6,311.30
Emp Contributions PV 235319 005 00101 PYDY040408 201.00R04576 4/4/2008 10:54:41 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71359
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
ppe033008
Emp Contributions
ppe033008
PV 235319 006 00101 PYDY040408 4,674.07
Emp Contributions
ppe033008
PV 235319 007 00101 PYDY040408 466.25
Emp Contributions
ppe033008
PV 235319 008 00101 PYDY040408 708.15
Payment Amount 130,115.89
Insurance Premium, Apr
2008
PV 235351 001 00101 APR2008 Calif Public Employees Retirement System 560,323.41 209369 4/4/2008 7173
Insurance Premium, Apr
2008
PV 235351 002 00101 APR2008 49,978.93
Insurance Premium, Apr
2008
PV 235351 003 00101 APR2008 90,835.28
Insurance Premium, Apr
2008
PV 235351 004 00101 APR2008 4,060.49
Insurance Premium, Apr
2008
PV 235351 005 00101 APR2008 36,298.81
Insurance Premium, Apr
2008
PV 235351 006 00101 APR2008 3,417.22
Insurance Premium, Apr
2008
PV 235351 007 00101 APR2008 4,334.20
Payment Amount 749,248.34
Dues ppe033008 PV 235333 001 00101 PYDY040408 Culver City Police Management Group 400.00 209370 4/4/2008 8366
Payment Amount 400.00
Petty Cash PV 235297 001 00101 02/27-03/25/08 City of Culver City - Police Dept 77.77 209371 4/4/2008 12147
PV 235297 002 00101 02/27-03/25/08 60.00
PV 235297 003 00101 02/27-03/25/08 72.78
PV 235297 004 00101 02/27-03/25/08 16.33
PV 235297 005 00101 02/27-03/25/08 4.69
PV 235297 006 00101 02/27-03/25/08 18.00
PV 235297 007 00101 02/27-03/25/08 59.40
PV 235297 008 00101 02/27-03/25/08 11.85
PV 235297 009 00101 02/27-03/25/08 50.00
PV 235297 010 00101 02/27-03/25/08 55.85
Payment Amount 426.67
Dues ppe033008 PV 235334 001 00101 PYDY040408 Culver City Fire Management 90.00 209372 4/4/2008 14284
Payment Amount 90.00
Deductions Medical
ppe033008
PV 235320 001 00101 PYDY040408 AmeriFlex Flex Claims Account 4,391.82 209373 4/4/2008 78653R04576 4/4/2008 10:54:41 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71359
City Main Checking 00055164 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Deductions Medical
ppe033008
PV 235320 002 00101 PYDY040408 135.00
Deductions Medical
ppe033008
PV 235320 003 00101 PYDY040408 135.00-
Deductions Medical
ppe033008
PV 235320 004 00101 PYDY040408 208.33
Deductions Medical
ppe033008
PV 235320 005 00101 PYDY040408 362.49
Payment Amount 4,962.64
PARS Deductions
ppe033008
PV 235326 001 00101 PYDY040408 Union Bank of Calif-Trustee for PARS 3,045.17 209374 4/4/2008 180477
PARS Deductions
ppe033008
PV 235326 002 00101 PYDY040408 483.17
PARS Deductions
ppe033008
PV 235326 003 00101 PYDY040408 252.18
Payment Amount 3,780.52
Total Amount of Payments Written 1,022,675.24
Total Number of Payments Written 12R04576 3/20/2008 15:26:42 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71120
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe031608 PV 234120 001 00426 PYDY032108BAL Culver City Employees Association 18.00 78561 3/20/2008 6417
Payment Amount 18.00
Deductions ppe031608 PV 234121 001 00426 PYDY032108BAL Culver City Credit Union 368.20 78562 3/20/2008 6425
Payment Amount 368.20
Emp Contributions
ppe031608
PV 234122 001 00426 PYDY032108BAL I C M A Retirement Trust-457 149.00 78563 3/20/2008 6763
Payment Amount 149.00
Total Amount of Payments Written 535.20
Total Number of Payments Written 3R04576 3/26/2008 14:59:07 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71221
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retirement Distrib
ppe031608
PV 234938 001 00426 PYDY032108BAL Public Employees Retirement System 727.13 78564 3/26/2008 7172
Payment Amount 727.13
Total Amount of Payments Written 727.13
Total Number of Payments Written 1R04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
474 PR 233632 001 00426 B-REED-V Anita Bamford 664.00 78565 3/26/2008 6132
C369 PR 233633 001 00426 B-PINZARI-V 582.00
435 PR 233634 001 00426 B-LUGO-V 366.00
866 PR 233635 001 00426 B-DELEON-V 525.00
C311 PR 233636 001 00426 B-LARSON-V 479.00
575 PV 233637 001 00426 B-LEAVITT-V 438.00
331 PR 233638 001 00426 B-WHITE-V 562.00
Payment Amount 3,616.00
851 PR 233639 001 00426 B-HARVEY-V Shari Bowen 851.00 78566 3/26/2008 6190
Payment Amount 851.00
921 PR 233611 001 00426 PAL-WW William A Bragg 256.00 78567 3/26/2008 6195
PR 233640 001 00426 B-CADE-V 889.00
337 PR 233641 001 00426 B-HUGHLEY-V 900.00
Payment Amount 2,045.00
819 PR 233642 001 00426 C-NESMIT-V Peter J Caloyeras 1,131.00 78568 3/26/2008 6264
828 PR 233643 001 00426 C-WILLIAM-V 1,179.00
C378 PR 233644 001 00426 C-JARNEG-V 701.00
307 PR 233645 001 00426 C-COLLIN-V 1,232.00
517 PR 233646 001 00426 C-DOBSON-V 687.00
Payment Amount 4,930.00
363 PR 233647 001 00426 C-RODRIG-V Isabel Cervi 577.00 78569 3/26/2008 6303
Payment Amount 577.00
C-485 PR 233648 001 00426 HATTE-V Shirley Chami 1,028.00 78570 3/26/2008 6307
Payment Amount 1,028.00
469 PR 233619 001 00426 PITCHER-ADM City of Inglewood 58.75 78571 3/26/2008 6334
836 PR 233620 001 00426 BROWN-ADM 58.75
483 PR 233621 001 00426 SMITHA -ADM 58.75
867 PR 233622 001 00426 I-GILLIAM-ADM 58.75
853 PR 233623 001 00426 DANTIGNAC-ADM 58.75
843 PR 233624 001 00426 REESE-ADM 58.75
846 PR 233625 001 00426 DUBOIS-ADM 58.75
523 PR 233626 001 00426 MANIGO-ADM 58.75
580 PR 233627 001 00426 SIMS-ADM 58.75
577 PR 233631 001 00426 LAZO-ADM 235.00
523 PR 233649 001 00426 I-MANIGO-V 231.00
295 PR 233650 001 00426 I-DANTIG-V 919.00
836 PR 233651 001 00426 I-BROWN-V 258.00
483 PR 233652 001 00426 I-SMITH-V 554.00
867 PV 233653 001 00426 C-GILLIAM-V 522.00
843 PR 233654 001 00426 REESE-V 469.00R04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
846 PR 233655 001 00426 DUBOIS-V 1,006.00
469 PR 233656 001 00426 PITCHER-V 879.00
580 PR 233657 001 00426 SIMS-V 777.00
577 PR 233813 001 00426 LAZO-V 1,660.00
Payment Amount 8,038.75
PR 233658 001 00426 D-GUEDES-V Gary Duboff 1,016.00 78572 3/26/2008 6518
Payment Amount 1,016.00
935 PR 233659 001 00426 LEPE-V DW Properties 331.00 78573 3/26/2008 6524
935 PR 233660 001 00426 JACKSON-V 616.00
433 PR 233661 001 00426 MONIA-V 845.00
441 PR 233662 001 00426 AHME-V 690.00
935 PR 233663 001 00426 DIXON-V 534.00
Payment Amount 3,016.00
C574 PR 233664 001 00426 E-HERNAN-V Jean Enns 702.00 78574 3/26/2008 6549
C456 PR 233665 001 00426 E-MENDOZ-V 763.00
382 PR 233666 001 00426 E-SERNA-V 610.00
Payment Amount 2,075.00
C482 PR 233667 001 00426 E-GARCIA-V Zachary Esprabens 674.00 78575 3/26/2008 6560
Payment Amount 674.00
329 PR 233668 001 00426 LUCIO-V Mary Ellen Fernandez 556.00 78576 3/26/2008 6585
Payment Amount 556.00
C557 PR 233669 001 00426 F-RIVERA-V Gandolfo Fiore 800.00 78577 3/26/2008 6590
Payment Amount 800.00
C356 PR 233670 001 00426 F-REHMAR-V Freeman Property Management 497.00 78578 3/26/2008 6617
C584T PR 233671 001 00426 F-GALARZ-V 505.00
C460 PR 233672 001 00426 F-BUSCEM-V 499.00
C362 PR 233673 001 00426 F-PITTS-V 487.00
C465 PR 233674 001 00426 F-NAZARI-V 497.00
450 PR 233675 001 00426 F-ALONSO-V 497.00
364 PR 233676 001 00426 F-HERNANDEZ-V 497.00
446 PR 233677 001 00426 MCNAMARAJ-V 550.00
Payment Amount 4,029.00
524 PR 233678 001 00426 G-GOODM-V Eileen Goodman 532.00 78579 3/26/2008 6666
Payment Amount 532.00
C453 PR 233679 001 00426 H-VERMEU-V Jack Harrier 682.00 78580 3/26/2008 6707
817 PR 233680 001 00426 H-DIAZ-V 674.00
Payment Amount 1,356.00
C392T PR 233681 001 00426 H-KING-V Randolph B Hauge 753.00 78581 3/26/2008 6710
314 PR 233682 001 00426 H-ELMORE-V 661.00
544 PR 233683 001 00426 MIGUEL-V 772.00R04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 2,186.00
413 PR 233684 001 00426 H-BARRERA-V Kenneth Higa 865.00 78582 3/26/2008 6728
Payment Amount 865.00
C348 PR 233685 001 00426 C-MALCOLM-V Janet Chabola 767.00 78583 3/26/2008 6813
505 PR 233686 001 00426 C-CASAS-V 739.00
C-480 PR 233687 001 00426 C-MJOHNSON-V 834.00
383 PR 233688 001 00426 TAMAMES-V 746.00
Payment Amount 3,086.00
998 PR 233612 001 00426 SOLOM-WW Howard or Marilyn Kaplan 780.00 78584 3/26/2008 6843
C397 PR 233689 001 00426 K-KEMMLE-V 518.00
476 PR 233690 001 00426 K-PTASHN-V 242.00
831 PR 233691 001 00426 K-CUELLAR-V 654.00
334 PR 233692 001 00426 K-SKINNER-V 716.00
404 PR 233693 001 00426 CORDO-V 710.00
488 PR 233694 001 00426 CUADRA-V 571.00
Payment Amount 4,191.00
391 PR 233695 001 00426 K-VELASCO-V Kinston Ltd 628.00 78585 3/26/2008 6874
Payment Amount 628.00
375 PR 233696 001 00426 K-JIMEN-V H Kita 971.00 78586 3/26/2008 6875
Payment Amount 971.00
C304 PR 233697 001 00426 L-PATTER-V Catherine M Lawlor 668.00 78587 3/26/2008 6919
548 PR 233698 001 00426 L-SEEGER-V 672.00
Payment Amount 1,340.00
533 PR 233699 001 00426 L-MARK-V Bonnie Lebrun 568.00 78588 3/26/2008 6925
Payment Amount 568.00
C317 PR 233700 001 00426 L-LUGAS-V Sam Lefkowitz 612.00 78589 3/26/2008 6930
Payment Amount 612.00
C396 PR 233701 001 00426 L-HODGE-V James E Lennon 110.00 78590 3/26/2008 6931
863 PR 233702 001 00426 L-WILSON-V 405.00
Payment Amount 515.00
443 PR 233703 001 00426 L-STEELE-V Joe Lescoulie 683.00 78591 3/26/2008 6934
Payment Amount 683.00
421 PR 233704 001 00426 PEDRO-V Antonio Linares 751.00 78592 3/26/2008 6946
Payment Amount 751.00
536 PR 233705 001 00426 M-MORALES-V Felix Moreno 718.00 78593 3/26/2008 7063
Payment Amount 718.00
816 PR 233706 001 00426 HUYN-V Sabas or Elizabeth Moreno 815.00 78594 3/26/2008 7064
Payment Amount 815.00
351 PR 233707 001 00426 N-CERVANTES-V Debi Nayak 820.00 78595 3/26/2008 7121
381 PR 233708 001 00426 N-MERLIN-V 720.00R04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 4
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 1,540.00
520 PR 233709 001 00426 P-JIMENEZ-V Gino Petrella 468.00 78596 3/26/2008 7216
Payment Amount 468.00
305 PR 233710 001 00426 P-GONZALEZ-V Wayne or Elsie Pon 660.00 78597 3/26/2008 7232
Payment Amount 660.00
821 PR 233711 001 00426 S-RICO-V Roslyn Sales 727.00 78598 3/26/2008 7357
Payment Amount 727.00
504 PR 233712 001 00426 SOUSA-V Sandra B Sanchez 505.00 78599 3/26/2008 7365
Payment Amount 505.00
832 PR 233713 001 00426 S-BEATTY-V Rosalind Sein 691.00 78600 3/26/2008 7386
Payment Amount 691.00
803 PR 233714 001 00426 S-CHAIT-V Angelica Simon or Lynn Berrios 1,027.00 78601 3/26/2008 7413
Payment Amount 1,027.00
C379T PR 233715 001 00426 S-OSKOLL-V Maida Sulejmanagic 688.00 78602 3/26/2008 7505
Payment Amount 688.00
871 PR 233716 001 00426 T-HERNANDEZ-V Janet Torres 614.00 78603 3/26/2008 7557
829 PR 233717 001 00426 WANSLEY-V 1,003.00
Payment Amount 1,617.00
C330 PR 233718 001 00426 V-TREMA-V Elliot Vaupen 299.00 78604 3/26/2008 7620
512 PR 233719 001 00426 V-VYAS-V 1,175.00
Payment Amount 1,474.00
527 PR 233720 001 00426 ESCOB-V Margaret Wahlrab 685.00 78605 3/26/2008 7634
Payment Amount 685.00
529 PR 233721 001 00426 W-DAVIS-V Gary or Diana Weber 887.00 78606 3/26/2008 7652
C313 PR 233722 001 00426 W-BOWLES-V 673.00
C312 PR 233723 001 00426 W-PARKER-V 768.00
385 PR 233724 001 00426 W-ELLSWORTH-V 795.00
833 PR 233725 001 00426 W-BURWICK-V 900.00
837 PR 233726 001 00426 ORTIZ-V 518.00
Payment Amount 4,541.00
PR 233727 001 00426 W-DUPLE-V Dr Jacquelyn Williams 888.00 78607 3/26/2008 7689
Payment Amount 888.00
C545 PR 233728 001 00426 Y-ORTIZ-V George Young 472.00 78608 3/26/2008 7714
C322 PR 233729 001 00426 Y-ROJAS-V 551.00
C561 PR 233730 001 00426 Y-BOGANT-V 408.00
C380 PR 233731 001 00426 Y-GARCIA-V 471.00
C-339 PR 233732 001 00426 GONZAL-V 658.00
566 PR 233733 001 00426 BRYANT-V 327.00
Payment Amount 2,887.00
809 PR 233734 001 00426 Z-HUSID-V John Zarakowski 671.00 78609 3/26/2008 7716R04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 5
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
C-346 PR 233735 001 00426 FOST-V 105.00
Payment Amount 776.00
861 PR 233736 001 00426 M-PEREZ-V Diane Miller 664.00 78610 3/26/2008 7823
Payment Amount 664.00
414 PR 233737 001 00426 S-MEJIA-V Lateef Sholebo 850.00 78611 3/26/2008 8461
360 PR 233738 001 00426 S-HOWARD-V 1,108.00
388 PR 233739 001 00426 S-CLAY-V 760.00
Payment Amount 2,718.00
834 PR 233740 001 00426 G-JACKSON-V Minerva Gonzalez 857.00 78612 3/26/2008 8971
Payment Amount 857.00
343 PR 233741 001 00426 B-JOHNSON-V Mahesh Bhuta 603.00 78613 3/26/2008 9143
Payment Amount 603.00
551 PR 233742 001 00426 D-WILLIAMS-V Jacqueline Cogdell Djedje 1,443.00 78614 3/26/2008 9155
Payment Amount 1,443.00
395 PR 233743 001 00426 C-CAVALIERI-V Only US Inc 415.00 78615 3/26/2008 9157
Payment Amount 415.00
928 PR 233613 001 00426 PYO-WW Carolyn Lee 404.00 78616 3/26/2008 9162
Payment Amount 404.00
553 PR 233744 001 00426 A-RUSSELL-V Norberto Amata 804.00 78617 3/26/2008 9359
Payment Amount 804.00
442 PR 233745 001 00426 H-ESCOTO-V Donna M Horst 1,279.00 78618 3/26/2008 9376
Payment Amount 1,279.00
901 PR 233614 001 00426 SELMA-WW Isabelle Ashodian 798.00 78619 3/26/2008 9392
503 PR 233746 001 00426 A-LUUL-V 1,134.00
Payment Amount 1,932.00
495 PR 233747 001 00426 C-RODGERS-V Hy Cohen or Thomas A Ledsam 1,072.00 78620 3/26/2008 9405
Payment Amount 1,072.00
C376 PR 233748 001 00426 M-MASS-V Ken McClung 468.00 78621 3/26/2008 9409
Payment Amount 468.00
494 PR 233749 001 00426 PONC-V Lifesteps Foundation 791.00 78622 3/26/2008 12748
576 PR 233750 001 00426 SIM-V 327.00
Payment Amount 1,118.00
PR 233751 001 00426 W-CRESPIN-V Sophia Wiacek 989.00 78623 3/26/2008 30362
Payment Amount 989.00
C366 PR 233752 001 00426 C-PARKER-V Sharon Chudler 297.00 78624 3/26/2008 38598
Payment Amount 297.00
567 PR 233753 001 00426 A-ESPINOZA-V Howard Arnold 1,018.00 78625 3/26/2008 51561
Payment Amount 1,018.00
405 PR 233754 001 00426 L-FERNAN-V Debi Lee 843.00 78626 3/26/2008 69548
Payment AmountR04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 6
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
843.00
562 PR 233755 001 00426 BERM-V William Roscoe Quinn 568.00 78627 3/26/2008 73434
Payment Amount 568.00
994 PR 233615 001 00426 ZIE-WW Victor Cabral 183.00 78628 3/26/2008 74282
Payment Amount 183.00
C323 PR 233756 001 00426 E-CASTI-V Cara Eisenberg 1,025.00 78629 3/26/2008 74315
Payment Amount 1,025.00
909 PR 233616 001 00426 DAR-WW Craig Joe 97.00 78630 3/26/2008 74691
C489 PR 233757 001 00426 J-RUIZ-V 769.00
Payment Amount 866.00
565 PR 233758 001 00426 BARAJAS-V Fidel Carreno 570.00 78631 3/26/2008 79614
572 PR 233759 001 00426 HADZIC-V 545.00
Payment Amount 1,115.00
428 PR 233760 001 00426 G-BURWELL-V Noemi V Gutierrez 772.00 78632 3/26/2008 79651
Payment Amount 772.00
850 PR 233761 001 00426 F-HUDDLE-V Michael/Maria Flores 882.00 78633 3/26/2008 91902
Payment Amount 882.00
426 PR 233762 001 00426 L-WESTBROOK-V Helen F Liu 595.00 78634 3/26/2008 108673
413 PR 233763 001 00426 HABTE-V 575.00
Alt Payee 108674 Helen F Liu
10750 Jefferson Bl
Culver City CA 90230
Payment Amount 1,170.00
815 PR 233764 001 00426 H-FAVIA-V Angelique Henry 892.00 78635 3/26/2008 108905
Payment Amount 892.00
300 PR 233765 001 00426 C-GALLI-V Parvez Commissariat 547.00 78636 3/26/2008 130686
Payment Amount 547.00
387 PV 233766 001 00426 A-PATT-V Oussa and Mary Awad 632.00 78637 3/26/2008 131876
Payment Amount 632.00
343 PR 233767 001 00426 M-DELAFUENTE-V Zeferino Montenegro 935.00 78638 3/26/2008 137665
Payment Amount 935.00
553 PR 233768 001 00426 M-PADRON-V Jagdishwar Brijmohan/Sarita Mohan 697.00 78639 3/26/2008 150759
Payment Amount 697.00
416 PR 233769 001 00426 L-CORIA-V Robert Laird 921.00 78640 3/26/2008 154763
Alt Payee 154764 Laird;Robert
Progressive Property Management
P O Box 7520
Payment Amount 921.00
504 PR 233770 001 00426 SOUSA-V Eugene A Tkachenko, Trustee 596.00 78641 3/26/2008 156325R04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 7
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 596.00
582 PR 233771 001 00426 B-TENA-V Thomas and Reba Baumgartner 925.00 78642 3/26/2008 166102
Payment Amount 925.00
336 PR 233772 001 00426 L-DEANE-V James Lin 1,154.00 78643 3/26/2008 166215
Payment Amount 1,154.00
447 PR 233773 001 00426 CHOUD-V Derry or Etta Hood 781.00 78644 3/26/2008 166463
Payment Amount 781.00
393 PR 233774 001 00426 G-HERNAN-V Lazaro Gonzalez 705.00 78645 3/26/2008 166755
Payment Amount 705.00
' PR 233775 001 00426 D-PARKS-V D and M Properties 1,123.00 78646 3/26/2008 169726
Payment Amount 1,123.00
822 PR 233776 001 00426 G-HEREDIA-V Fayvette Necole Goings 859.00 78647 3/26/2008 169886
Payment Amount 859.00
583 PR 233777 001 00426 SUAREZ-V Ahmed Patail 1,196.00 78648 3/26/2008 170448
Alt Payee 238330 Ahmed Patail
10866 W Washington Bl #203
Culver City CA 90232
Payment Amount 1,196.00
554 PR 233778 001 00426 1-SANT-V 11020 Venice LLC 969.00 78649 3/26/2008 170579
509 PR 233779 001 00426 1-ROMANT-V 1,124.00
Alt Payee 170581 Miller and Desatnik Co.
3623 Motor Av
Los Angeles CA 90034
Payment Amount 2,093.00
361 PR 233780 001 00426 G-JACKSON-V Green Valley Circle 581.00 78650 3/26/2008 170781
Alt Payee 170782 Green Valley Circle
3026 Inglewood Bl
Los Angeles CA 90066
Payment Amount 581.00
856 PR 233781 001 00426 H-HICKS-V Acoff;Amos 653.00 78651 3/26/2008 172851
Payment Amount 653.00
839 PR 233782 001 00426 A-DANG-V Martha Andreani 875.00 78652 3/26/2008 175128
Payment Amount 875.00
517 PR 233783 001 00426 S-TOWNSEND-V Sepulveda Marina Holdings LLC 816.00 78653 3/26/2008 178363
Payment Amount 816.00
868 PR 233784 001 00426 E-SAAD-V Samir Elkhoury 116.00 78654 3/26/2008 178970
Payment Amount 116.00
301 PR 233785 001 00426 R-DELACERDA-V Fernando Rodriguez 472.00 78655 3/26/2008 186200R04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 8
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 186201 Fernando Rodriguez
2801 Ocean Park Bl #351
Santa Monica CA 90405
Payment Amount 472.00
358 PR 233786 001 00426 M-BERNWALL-V William Bruce Moore 644.00 78656 3/26/2008 189881
429 PR 233787 001 00426 W-UNDERWOOD-V 592.00
Payment Amount 1,236.00
159 PV 233628 001 00426 MARTI-ADM City of Glendale 58.75 78657 3/26/2008 192044
540 PR 233629 001 00426 STOLL-ADM 58.75
159 PV 233788 001 00426 MARTI-V 555.00
540 PR 233789 001 00426 STOLL-V 662.00
Payment Amount 1,334.50
858 PR 233790 001 00426 NUNEZ-V Maria Palermo 894.00 78658 3/26/2008 194749
419 PR 233791 001 00426 FIGUE-V 892.00
Payment Amount 1,786.00
309 PR 233792 001 00426 BIENSTOCK-V 3836 College Avenue LLC 532.00 78659 3/26/2008 197360
Payment Amount 532.00
432 PR 233793 001 00426 PENEDO-V Luna;Luis M 772.00 78660 3/26/2008 198754
Payment Amount 772.00
C-344 PR 233794 001 00426 PINZON-V Perez, Frank 485.00 78661 3/26/2008 199198
Payment Amount 485.00
402 PR 233795 001 00426 MEJI-V Scott E Chestnut 640.00 78662 3/26/2008 200714
347 PR 233796 001 00426 SANCHE-V 836.00
Payment Amount 1,476.00
422 PR 233797 001 00426 AFFUE-V Karen E Coyle/Cheryl A Bevington 702.00 78663 3/26/2008 201061
Payment Amount 702.00
486 PR 233630 001 00426 LARROC-ADM Hernando County Housing Authority 58.75 78664 3/26/2008 204917
363 PR 233798 001 00426 LARROC-V 515.00
Payment Amount 573.75
983 PR 233617 001 00426 MANZAN-WW Mohammad Saeed Khan 973.00 78665 3/26/2008 205900
824 PR 233799 001 00426 NAJARRO-V 968.00
Payment Amount 1,941.00
539 PR 233800 001 00426 JUSTICE-V Gideon Mbogo 863.00 78666 3/26/2008 206767
Payment Amount 863.00
324 PR 233801 001 00426 CLAR-V Andre Cavin;/Eric Jette 224.00 78667 3/26/2008 210937
Payment Amount 224.00
377 PR 233802 001 00426 BAYNE-V Sarlo Property Management 1,033.00 78668 3/26/2008 212741
412 PR 233803 001 00426 MCLAUGHIN-V 589.00
Payment Amount 1,622.00
538 PR 233804 001 00426 REYES-V Mehdi Akbari 626.00 78669 3/26/2008 215471R04576 3/26/2008 16:31:54 City of Culver City
A/P Auto Payment Register Page - 9
Batch Number - 71229
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 626.00
491 PR 233805 001 00426 MORGA-V Casimiro Roman Avila 763.00 78670 3/26/2008 216675
Payment Amount 763.00
860 PR 233806 001 00426 HELMS-V The Wade Apartments 1,052.00 78671 3/26/2008 218969
438 PR 233807 001 00426 CASTILLO-V 861.00
Payment Amount 1,913.00
811 PR 233808 001 00426 MARSHALL-V Alysia M Cole 1,368.00 78672 3/26/2008 219736
Payment Amount 1,368.00
849 PR 233809 001 00426 MONTELON-V Irison L Jones 866.00 78673 3/26/2008 222128
Payment Amount 866.00
929 PR 233618 001 00426 SALAZAR-WW Meir Agaki 734.00 78674 3/26/2008 230011
Payment Amount 734.00
526 PR 233810 001 00426 GAMBREL-V Tameika Gardner 1,383.00 78675 3/26/2008 235533
Payment Amount 1,383.00
521 PR 233811 001 00426 TALMAZAN-V Kate Yoak 653.00 78676 3/26/2008 235778
Payment Amount 653.00
814 PR 233812 001 00426 SAWYER-V Patricia L Simpson 1,131.00 78677 3/26/2008 239655
Payment Amount 1,131.00
Total Amount of Payments Written 136,301.00
Total Number of Payments Written 113R04576 4/4/2008 10:57:47 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71360
Cash - Section 8 Checking 00055167 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Dues ppe033008 PV 235327 001 00426 PYDY040408BAL Culver City Employees Association 18.00 78678 4/4/2008 6417
Payment Amount 18.00
Deductions ppe033008 PV 235328 001 00426 PYDY040408BAL Culver City Credit Union 368.20 78679 4/4/2008 6425
Payment Amount 368.20
Emp Contributions
ppe033008
PV 235329 001 00426 PYDY040408BAL I C M A Retirement Trust-457 149.00 78680 4/4/2008 6763
Payment Amount 149.00
Insurance Premium, Apr
2008
PV 235352 001 00426 APR2008BAL Calif Public Employees Retirement System 360.38 78681 4/4/2008 7173
Payment Amount 360.38
Total Amount of Payments Written 895.58
Total Number of Payments Written 4R04576 3/19/2008 14:17:30 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71094
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
9070 VENICE BL A PV 234056 001 00550 9070VENICEBLA/0308 Department of Water and Power 1,117.29 54463 3/19/2008 6494
9070 VENICE BL PV 234057 001 00550 9070VENICEBL/0308 49.89
3800 CANFIELD AV PV 234058 001 00550 3800CANFIELDAV/0308 13.63
Payment Amount 1,180.81
Redevelopment Legal
Services
PV 234099 001 00591 JAN2008 Kane Ballmer and Berkman 37,236.92 54464 3/19/2008 6840
Housing Legal Services PV 234101 001 00554 JAN2008HOUSING 4,454.50
Payment Amount 41,691.42
NPP INTERIOR REBATE PV 234085 001 00554 CW1036-02 Janet Torres 2,395.50 54465 3/19/2008 7557
Payment Amount 2,395.50
Ref: cust#5497 PV 233817 001 00204 1187538 Traffic Control Service Inc 113.56 54466 3/19/2008 7561
Payment Amount 113.56
HALEY, MARY PV 234080 001 00554 80062146 Westaff 761.60 54467 3/19/2008 7664
HALEY, MARY PV 234081 001 00554 80065881 380.80
Alt Payee 7665 Westaff
P O Box 54619
Los Angeles CA 90054-0619
Payment Amount 1,142.40
Fair Housing Services PV 234102 001 00554 JAN2008 Southern Calif Housing Rights Center 1,894.35 54468 3/19/2008 7674
Payment Amount 1,894.35
Rental Total PV 234017 001 00550 228948 Classic Party Rentals 244.00 54469 3/19/2008 114196
Misc Total PV 234017 002 00550 228948 80.00
Rental Total PV 234018 001 00550 229223 145.00
Misc Total PV 234018 002 00550 229223 80.00
Payment Amount 549.00
Washington Bl
Realignment
PV 234006 001 00553 PROGRESS5 Sialic Contractors Corp 113,429.88 54470 3/19/2008 174038
Payment Amount 113,429.88
Alarm: 9099 Wash Blvd,
Mar08
PV 234065 001 00550 2053489 Pacific Alarm Systems Inc 45.00 54471 3/19/2008 198243
Alarm: 3844 Watseka
Ave, Mar08
PV 234067 001 00550 2053501 25.50
Alarm: 9070 Venice
Blvd, Mar08
PV 234071 001 00550 2053503 28.50
Payment Amount 99.00
Housing Marketing &
Outreach
PV 234103 001 00554 10463 Big Imagination Group 8,250.00 54472 3/19/2008 209799
Payment Amount 8,250.00
Service Call/Labor PV 234019 001 00550 6444 21st Century Lock and Key 113.00 54473 3/19/2008 209837
Payment Amount 113.00R04576 3/19/2008 14:17:30 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71094
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Retention Washington
Realignme
PV 234007 001 00553 RETPROG1 First Regional Bank 11,300.00 54474 3/19/2008 219667
Retention Washington
Realignme
PV 234008 001 00553 RETPROG2 40,653.20
Retention Washington
Realignme
PV 234009 001 00553 RETPROG3 50,623.90
Retention Washington
Realignme
PV 234010 001 00553 RETPROG4 12,603.32
Payment Amount 115,180.42
Stage Mgr Svcs/ 032908 PV 234021 001 00550 2 Zack Morgenroth 400.00 54475 3/19/2008 230053
Payment Amount 400.00
NPP EXTERIOR GRANT PV 234086 001 00554 CW1041-01 Stebbins, William 3,000.00 54476 3/19/2008 238890
NPP INTERIOR GRANT PV 234087 001 00554 CW1041-02 1,882.36
Payment Amount 4,882.36
NPP INTERIOR GRANT PV 234089 001 00554 CW1053-01 Marilyn A Smith 2,000.00 54477 3/19/2008 242363
Payment Amount 2,000.00
Total Amount of Payments Written 293,321.70
Total Number of Payments Written 15R04576 3/25/2008 10:38:00 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71166
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Petty Cash PV 234319 001 00591 03/07/08 City of Culver City - City Hall 75.77 54478 3/25/2008 9963
Payment Amount 75.77
Total Amount of Payments Written 75.77
Total Number of Payments Written 1R04576 3/26/2008 15:00:59 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71222
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Consulting for Jackson
Apts.
PV 234917 001 00554 10807 C B M Consulting Inc 3,150.00 54479 3/26/2008 6218
Payment Amount 3,150.00
9070 VENICE BL B PV 234909 001 00550 9070VENICEBLB0308 Department of Water and Power 72.52 54480 3/26/2008 6494
9070 VENICE BL PV 234910 001 00550 9070VENICEBL308 56.72
Payment Amount 129.24
Maintenance PV 234919 001 00554 2910 DW Properties 505.00 54481 3/26/2008 6524
Payment Amount 505.00
Redevelopment Legal
Services
PV 234890 001 00591 FEB2008 Kane Ballmer and Berkman 17,551.36 54482 3/26/2008 6840
Housing Legal Services PV 234920 001 00554 FEB2008HOUSING 3,211.00
Payment Amount 20,762.36
2-24-939-9965 PV 234302 001 00550 2249399965/0308 Southern California Edison 4,150.69 54483 3/26/2008 7452
2-20-093-2283 PV 234303 001 00550 2200932283/0308 1,953.92
2-19-427-4395 PV 234304 001 00550 2194274395/0308 2,256.06
2-23-726-1987 PV 234305 001 00550 2237261987/0308 15.50
Payment Amount 8,376.17
HALEY, MARY PV 234252 001 00554 80057593 Westaff 761.60 54484 3/26/2008 7664
HALEY, MARY PV 234253 001 00554 80069954 761.60
Alt Payee 7665 Westaff
P O Box 54619
Los Angeles CA 90054-0619
Payment Amount 1,523.20
REIMB-FEES,Food/Agricul
-CK#211
PV 234926 001 00550 030708 Stephen Whipple 664.00 54485 3/26/2008 9488
Payment Amount 664.00
Shared Housing Services PV 234921 001 00554 FEB2008 Alternative Living For The Aging 4,723.58 54486 3/26/2008 9561
Payment Amount 4,723.58
Passthrough Areas 1-4
FY06-07
PV 234985 001 00542 22508CNTYFIRE County of Los Angeles Fire Dept 11,676.00 54487 3/26/2008 38173
Alt Payee 38174 Los Angeles Co Fire Dept-A/P USE ONLY
P O Box 513148
Los Angeles CA 90051-1148
Payment Amount 11,676.00
Passthrough Areas 1-4
FY06-07
PV 234981 001 00542 22508CITYOFCC L A City Community College Dist 47,350.00 54488 3/26/2008 77286
Passthrough Areas 1-4
FY06-07
PV 234987 001 00542 22608CNTYED 6,553.00
Payment Amount 53,903.00R04576 3/26/2008 15:00:59 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71222
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Passthrough Areas 1-4
FY06-07
PV 234982 001 00542 22508LAVECTRCONT L A West Vector Control Dist 587.00 54489 3/26/2008 77287
Payment Amount 587.00
Passthrough Areas 1-4
FY06-07
PV 234983 001 00542 22508LACCD L A County Flood Control Maint Dist 27,755.00 54490 3/26/2008 77288
Payment Amount 27,755.00
Passthrough Areas 1-4
FY06-07
PV 234986 001 00542 22508 Culver City Unified School District 310,940.00 54491 3/26/2008 77290
Payment Amount 310,940.00
Passthrough Areas 1-4
FY06-07
PV 234984 001 00542 22508CNTYLIB Los Angeles County Library 45,282.00 54492 3/26/2008 77291
Payment Amount 45,282.00
Security Deposit Refund PV 234927 001 00550 SDFEB08 Finish First 2,100.00 54493 3/26/2008 114198
Payment Amount 2,100.00
Annual LAEDC Membership PV 234928 001 00550 50800101 Los Angeles Co Economic Development Corp 2,500.00 54494 3/26/2008 124593
Payment Amount 2,500.00
Appraisal Services PV 234891 001 00591 2002395 Lea Associates Inc 3,900.00 54495 3/26/2008 132665
Payment Amount 3,900.00
BANK ANALYSIS FEES-JAN
2008
PV 234860 001 00591 0008193408BAL Bank of America-Account Analysis 548.43 54496 3/26/2008 141253
Payment Amount 548.43
Town Plaza Expansion PV 234879 001 00553 22905 LRM LTD 12,520.00 54497 3/26/2008 146279
Payment Amount 12,520.00
Contract Labor PV 234892 001 00591 11587 Absolute Employment Solutions 831.60 54498 3/26/2008 161521
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 831.60
OFFICE MAX PV 234895 001 00591 873972 OfficeMax 232.03 54499 3/26/2008 193747
OFFICE MAX PV 234896 001 00591 759202 340.72
Payment Amount 572.75
Construction at
Exceptional Ch
PV 234922 001 00554 010711 CDM General Contracting Inc 4,223.70 54500 3/26/2008 201091
Payment Amount 4,223.70
551839-4 PV 234306 001 00550 5518394/0308 Golden State Water Company 38.62 54501 3/26/2008 202799
645766-7 PV 234310 001 00550 6457667/0308 81.20
235684-8 PV 234311 001 00550 2356848/0308 60.90
514722-8 PV 234313 001 00550 5147728/0308 60.90
232352-5 PV 234314 001 00550 2323525/0308 90.74
514600-6 PV 234315 001 00550 5146006/0308 219.12R04576 3/26/2008 15:00:59 City of Culver City
A/P Auto Payment Register Page - 3
Batch Number - 71222
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
235686-3 PV 234320 001 00550 2356863/0308 207.20
645779-0 PV 234911 001 00550 6457790/0308 102.64
645789-9 PV 234912 001 00550 6457899/0308 291.96
645795-6 PV 234913 001 00550 6457956/0308 553.60
232312-9 PV 234914 001 00550 2323129/0308 250.31
461130-7 PV 234915 001 00550 4611307/308 36.24
Alt Payee 230020 Golden State Water Company
630 Foothill Bl
San Dimas CA 91773-1212
Payment Amount 1,993.43
Design Welcome Banner
Ph 2
PV 234931 001 00550 200708 Jamie Greenberg 120.00 54502 3/26/2008 203730
Downtown Business
Posters
PV 234932 001 00550 200801 210.00
Payment Amount 330.00
Departmental Special
Supplies
PV 234929 001 00550 104368 Ugo G Pascarella an Italian Cafe 101.65 54503 3/26/2008 204771
Payment Amount 101.65
Lobbyist Services for
Feb 08
PV 234893 001 00591 CJSFEB2008 CJ Strategies LLC 5,000.00 54504 3/26/2008 223147
Payment Amount 5,000.00
Construction for Fire
St. #3
PV 234880 001 00553 15304 FEI Enterprises Inc 85,230.00 54505 3/26/2008 235592
Payment Amount 85,230.00
Steam Cleaning PV 234933 001 00550 00003187 Haynes Building Services LLC 1,860.00 54506 3/26/2008 236592
Payment Amount 1,860.00
Balloons & Delivery Fee PV 234930 001 00550 3068 Balloon Celebrations 253.31 54507 3/26/2008 236950
Payment Amount 253.31
Project Management
Services
PV 234934 001 00550 1182534 One Eighteen Advertising 600.00 54508 3/26/2008 237492
Payment Amount 600.00
Fee Reimb/Incentive
2008
PV 234939 001 00550 FEEREIMB2008 Rachlin Architects 15,000.00 54509 3/26/2008 241761
Payment Amount 15,000.00
Performance on March
29, 08
PV 234940 001 00550 1 Uncle Ruthie Buell 1,500.00 54510 3/26/2008 242684
Payment Amount 1,500.00
Total Amount of Payments Written 629,041.42
Total Number of Payments Written 32R04576 3/26/2008 16:32:52 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71230
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
58 PV 233581 001 00554 LOPEZ DW Properties 299.00 54511 3/26/2008 6524
Payment Amount 299.00
25 PR 233582 001 00554 VALDIEVIESO Randolph B Hauge 697.00 54512 3/26/2008 6710
Payment Amount 697.00
014 PR 233583 001 00554 JONIDES Howard or Marilyn Kaplan 478.00 54513 3/26/2008 6843
Payment Amount 478.00
064 PR 233584 001 00554 SANCH George Young 651.00 54514 3/26/2008 7714
Payment Amount 651.00
072 PR 233585 001 00554 MITCHELLL McGowan Family Trust 253.00 54515 3/26/2008 8865
Payment Amount 253.00
' PR 233586 001 00554 MOSA Mahesh Bhuta 461.00 54516 3/26/2008 9143
Payment Amount 461.00
009 PV 233587 001 00554 ARGUE Isabelle Ashodian 735.00 54517 3/26/2008 9392
112 PR 233588 001 00554 BADONJ 622.00
Payment Amount 1,357.00
094 PV 233589 001 00554 JOHNSO Wally Hauke and Millie Rhinehart 526.00 54518 3/26/2008 45622
Payment Amount 526.00
092 PR 233590 001 00554 EADY& Timothy/Guadalupe Freitas 387.00 54519 3/26/2008 49292
Payment Amount 387.00
68 PR 233591 001 00554 HOLIDAY Laurette Lanier 868.00 54520 3/26/2008 104824
Payment Amount 868.00
089 PR 233592 001 00554 JUAREZ Eugene A Tkachenko, Trustee 566.00 54521 3/26/2008 156325
Payment Amount 566.00
021 PR 233593 001 00554 JENKINS Green Valley Circle 643.00 54522 3/26/2008 170781
Payment Amount 643.00
020 PR 233594 001 00554 YUDESSR Sandra Drummond 1,128.00 54523 3/26/2008 171652
Payment Amount 1,128.00
030 PR 233595 001 00554 MARTIN Michael Sarlo 512.00 54524 3/26/2008 186441
Payment Amount 512.00
007 PR 233596 001 00554 ROSA 3836 College Avenue LLC 523.00 54525 3/26/2008 197360
053 PR 233597 001 00554 CANFIELD 597.00
098 PR 233598 001 00554 SCHWARTZ 574.00
099 PR 233599 001 00554 DUAN 603.00
002 PR 233600 001 00554 SMITH 597.00
040 PR 233601 001 00554 BAIRU 597.00
Payment Amount 3,491.00
074 PR 233602 001 00554 CANETE Luna;Luis M 761.00 54526 3/26/2008 198754
114 PR 233603 001 00554 DELAFUENT 528.00
Payment Amount 1,289.00
019 PR 233604 001 00554 SOT Perez, Frank 532.00 54527 3/26/2008 199198R04576 3/26/2008 16:32:52 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71230
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Payment Amount 532.00
113 PR 233605 001 00554 BESSET Casimiro Roman Avila 892.00 54528 3/26/2008 216675
Payment Amount 892.00
95 PR 233606 001 00554 DELEON Louise Cantero 1,286.00 54529 3/26/2008 218680
Payment Amount 1,286.00
104 PR 233607 001 00554 GONZALEZ German Esparza 385.00 54530 3/26/2008 219649
17 PR 233608 001 00554 CORCORAN 892.00
Payment Amount 1,277.00
36 PR 233609 001 00554 HICKS. Iris Martinez 1,074.00 54531 3/26/2008 224684
Payment Amount 1,074.00
34 PR 233610 001 00554 WOODRUFF Meir Agaki 697.00 54532 3/26/2008 230011
Payment Amount 697.00
Total Amount of Payments Written 19,364.00
Total Number of Payments Written 22R04576 4/2/2008 13:55:54 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71321
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
TUITION REIMB, #1402
JOURN 1
PV 235223 001 00591 WINTER2008 Glenn Heald 60.00 54533 4/2/2008 5781
BOOKS REIMBURSEMENT PV 235223 002 00591 WINTER2008 91.95
Payment Amount 151.95
083-304-1698 PV 235049 001 00550 0833041698/308 The Gas Company 16.62 54534 4/2/2008 6637
Payment Amount 16.62
Legal Services - LAUSD PV 235202 001 00591 12193 Kane Ballmer and Berkman 21.80 54535 4/2/2008 6840
Payment Amount 21.80
SIGNAGE PV 235170 001 00591 1-187492 Traffic Control Service Inc 957.12 54536 4/2/2008 7561
Payment Amount 957.12
MEDICAL SUPPLIES PV 235104 001 00554 140238176 Zee Medical Service Inc 29.88 54537 4/2/2008 7717
Payment Amount 29.88
REG-CONF 4/23-25, C.
ALEXANDER
PV 235171 001 00591 CMTA0308 California Municipal Treasurers Assn 330.00 54538 4/2/2008 9812
Payment Amount 330.00
Professional Services PV 235204 001 00591 0017426 Keyser Marston Associates Inc 15,935.00 54539 4/2/2008 9956
Annual Bond Disclosure PV 235208 001 00591 0017465 3,360.00
Alt Payee 9957 Keyser Marston Assoc-A/P USE ONLY
55 Pacific Avenue Mall
San Francisco CA 94111
Payment Amount 19,295.00
ASSES ID
#4312-014-270-07-000
PV 235221 001 00550 PIN770580-07/08 L A County Tax Collector 165.28 54540 4/2/2008 14696
ASSES ID
#4312-014-271-07-000
PV 235222 001 00550 PIN813447-07/08 138.15
Payment Amount 303.43
PV 235175 001 00554 2386179 Knoll 1,241.89 54541 4/2/2008 44267
PV 235177 001 00554 2381673 79.34
PV 235179 002 00554 2381674 2,444.14
Payment Amount 3,765.37
SERVICE FEE, FEB 08 PV 235105 001 00554 08-00685 AmeriNational Community Services Inc 99.70 54542 4/2/2008 55774
Payment Amount 99.70
NPP EXTERIOR GRANT PV 235106 001 00554 CW1055-01 Edmund Gress 1,879.00 54543 4/2/2008 149517
NPP INTERIOR GRANT PV 235107 001 00554 CW1055-02 1,184.00
Payment Amount 3,063.00
Contract Labor PV 235205 001 00591 11597 Absolute Employment Solutions 1,033.73 54544 4/2/2008 161521
Contract Labor PV 235207 001 00591 11598 1,089.00
Contract Labor PV 235210 001 00591 11605 831.60
Contract Labor PV 235212 001 00591 11606 866.25R04576 4/2/2008 13:55:54 City of Culver City
A/P Auto Payment Register Page - 2
Batch Number - 71321
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
Alt Payee 161522 Absolute Employment Solutions
P O Box 2146
Culver City CA 90231
Payment Amount 3,820.58
Street Realignment PV 235122 001 00553 JANUARY08 Sialic Contractors Corp 334,372.23 54545 4/2/2008 174038
Payment Amount 334,372.23
Washington/Centinela
Project
PV 235195 001 00550 0802189 Overland Pacific and Cutler Inc 1,365.00 54546 4/2/2008 176038
Payment Amount 1,365.00
Reimb Fall 2007 Fashion
Wk
PV 235169 001 00550 FALL2007 IMG 7,598.68 54547 4/2/2008 190894
Payment Amount 7,598.68
Professional Services PV 235193 001 00553 0000000011 WLC Architects Inc 2,722.50 54548 4/2/2008 192549
Payment Amount 2,722.50
Security lighting PV 235194 001 00554 RI-2211038 National Construction Rental Inc 197.57 54549 4/2/2008 200661
Payment Amount 197.57
Elevator service PV 235196 001 00550 DVL16839001 Amtech Elevator Services 515.00 54550 4/2/2008 211123
Elevator service PV 235197 001 00550 DVL16853001 217.00
Alt Payee 211124 Amtech Elevator Services
Dept LA 21592
Pasadena CA 91185-1592
Payment Amount 732.00
Retention Amt on Fifth
Pymt
PV 235125 001 00553 RETPROG.5 First Regional Bank 37,152.47 54551 4/2/2008 219667
Payment Amount 37,152.47
Interest owed to Chiat PV 235117 001 00550 SKFCT-FEB2008 Silverstein Law Firm Clent Trust Acc't. 6,380.45 54552 4/2/2008 227360
Payment Amount 6,380.45
Mediation Fee-Finish
First
PV 235115 001 00550 APO1-33108 Lawrence Crispo 2,800.00 54553 4/2/2008 232463
Payment Amount 2,800.00
Security Deposit Refund PV 235198 001 00550 VP2008 Vipin Patel 50,000.00 54554 4/2/2008 243113
Payment Amount 50,000.00
Interest owed to Kramer PV 235114 001 00550 FEC-FEB2008 Friedman Enriquez and Carlson LLP 5,631.99 54555 4/2/2008 243152
Payment Amount 5,631.99
Total Amount of Payments Written 480,807.34
Total Number of Payments Written 23R04576 4/4/2008 10:58:57 City of Culver City
A/P Auto Payment Register Page - 1
Batch Number - 71361
CCRDA Main Checking 00055190 Bank Account -
Name Payment Stub Message . . . Payment . . . . . . Document . . . Invoice Key Amount Address
Number Co Number Ty Date Number Number
1Q08 Agency Member CompPV 235331 001 00591 1Q085015 Crystal Alexander 750.00 54556 4/4/2008 5015
Medicare Tax PV 235331 002 00591 1Q085015 10.88-
Payment Amount 739.12
1Q08 Agency Member CompPV 235363 001 00591 1Q086391 Alan Corlin 240.00 54557 4/4/2008 6391
Medicare Tax PV 235363 002 00591 1Q086391 3.48-
Payment Amount 236.52
1Q08 Agency Member CompPV 235367 001 00591 1Q086683 Carol A Gross 240.00 54558 4/4/2008 6683
Medicare Tax PV 235367 002 00591 1Q086683 3.48-
Payment Amount 236.52
1Q08 Agency Member CompPV 235365 001 00591 1Q087333 Steve Rose 240.00 54559 4/4/2008 7333
Medicare Tax PV 235365 002 00591 1Q087333 3.48-
Payment Amount 236.52
1Q08 Agency Member CompPV 235360 001 00591 1Q08125615 David Scott Malsin 240.00 54560 4/4/2008 125615
Medicare Tax PV 235360 002 00591 1Q08125615 3.48-
Payment Amount 236.52
1Q08 Agency Member CompPV 235362 001 00591 1Q08153910 Gary Silbiger 240.00 54561 4/4/2008 153910
Medicare Tax PV 235362 002 00591 1Q08153910 3.48-
Payment Amount 236.52
1Q08 Agency Member CompPV 235306 001 00591 1Q08170565 Jerry Fulwood 3,000.00 54562 4/4/2008 170565
Medicare Tax PV 235306 002 00591 1Q08170565 43.50-
Payment Amount 2,956.50
FORM 941, 1STQTR08-FIT PV 235340 001 00591 941-1STQTR08 Internal Revenue Service 55.00 54563 4/4/2008 190195
FORM 941,
1STQTR08-MEDICARE EE
PV 235340 002 00591 941-1STQTR08 113.11
FORM 941,
1STQTR08-MEDICARE ER
PV 235340 003 00591 941-1STQTR08 113.11
Payment Amount 281.22
1Q08 Agency Member CompPV 235318 001 00591 1Q08228445 Sol Blumenfeld 2,550.00 54564 4/4/2008 228445
Federal W/H PV 235318 002 00591 1Q08228445 55.00-
Medicare Tax PV 235318 003 00591 1Q08228445 36.98-
Payment Amount 2,458.02
Ca Light 4031 Jackson
Draw 1
PV 235296 001 00554 031308 Calight General Contractor 29,700.00 54565 4/4/2008 242688
Payment Amount 29,700.00
Total Amount of Payments Written 37,317.46
Total Number of Payments Written 10