Legislation Details

File #: HIST-11970    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 7/13/2009 Final action: 7/13/2009
Title: Cash Disbursements for June 13, 2009 – July 3, 2009.
Attachments: 1. Cash Disbursements for June 13, 2009 – July 3, 200 - City CK Register2-07.13.09-new3.pdf
____________________________ Culver City Employees take pride in effectively providing the highest levels of service to enrich the quality of life for the community by building on our tradition of more than ninety years of public service, by our present commitment, and by our dedication to meet the challenges of the future. PRINTED ON RECYCLED PAPER City of Culver City I N T E R - O F F I C E C O R R E S P O N D E N C E Date: July 13, 2009 To: Honorable Mayor and City Council From: Jeff Muir, Chief Financial Officer Subject: City, Section 8 and Redevelopment Agency Registers Attached are the following check registers: • CITY dates from June 13, 2009 to July 3, 2009; check #’s 226914-227449 • SECTION 8 dates from June 13, 2009 to July 3, 2009; check #’s 80395-80506 • REDEVELOPMENT AGENCY dates from June 13, 2009 to July 3, 2009; check #’s 56038-56113 The following payments were made by wire transfer: Wire # Amount Vendor Description 227239 $172,585.34 Colen & Lee/Workers' Comp Replenish SCRMA Comp 227240 $125,375.72 City of Culver City-THG Replenish Liab Acct Notes: 1) City check #’s 226932, 226976, 227181, 227182, 227302, 227303 and 227304 were voided. WE HEREBY RECEIVE AND FILE WARRANTS #226914-227449, #80395-80506 AND #56038-56113 ALL IN THE AMOUNT OF $4,128,627.74 AND WIRE TRANSFERS IN THE AMOUNT OF $297,961.06 By: _______________________________________ Finance and Judiciary Committee jg A/P Detailed Payment Register City Main Checking June 17, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 226914 6404 Sharon Renee Courtney T7-268886-1 S ALLEMP1106191 $332.50 101 Garnishment - Confidential Total Check 226914 - Sharon Renee Courtney $332.50 226915 6637 The Gas Company PV-269002-1 12-2009 $32,318.30 308 Acct. 191-380-2684 4 Total Check 226915 - The Gas Company $32,318.30 226916 6681 Bonita Jean Lewis T7-268897-1 ALLEMP1106192 $106.25 101 Garnishment - Confidential Total Check 226916 - Bonita Jean Lewis $106.25 226917 6790 Internal Revenue Service ACS T7-268908-1 ALLEMP1106193 $50.00 101 Garnishment - Confidential T7-268919-1 ALLEMP1106194 $125.00 101 Garnishment - Confidential Total Check 226917 - Internal Revenue Service ACS $175.00 226918 6853 Traci O Kellum T7-268930-1 S ALLEMP1106195 $516.00 101 Garnishment - Confidential Total Check 226918 - Traci O Kellum $516.00 226919 7012 Theresa Marquez T7-268941-1 ALLEMP1106196 $387.85 101 Garnishment - Confidential Total Check 226919 - Theresa Marquez $387.85 226920 7617 Lori Van Cleave T7-268947-1 ALLEMP1106197 $500.00 101 Garnishment - Confidential Total Check 226920 - Lori Van Cleave $500.00 226921 7621 Vehicle Registration Collection T7-268887-1 ALLEMP11061910 $151.00 203 Garnishment - Confidential T7-268888-1 ALLEMP11061911 $314.88 202 Garnishment - Confidential T7-268948-1 ALLEMP1106198 $375.00 203 Garnishment - Confidential T7-268949-1 ALLEMP1106199 $232.00 203 Garnishment - Confidential Total Check 226921 - Vehicle Registration Collection $1,072.88 226922 7713 Barbara Jean Young T7-268889-1 ALLEMP11061912 $200.00 202 Garnishment - Confidential Total Check 226922 - Barbara Jean Young $200.00 226923 68211 L A County Sheriffs Office T7-268890-1 ALLEMP11061913 $132.74 414 Garnishment - Confidential T7-268891-1 ALLEMP11061914 $145.82 101 Garnishment - Confidential Total Check 226923 - L A County Sheriffs Office $278.56 226924 111160 State of Calif Franchise Tax Board T7-268892-1 ALLEMP11061915 $87.50 101 Garnishment - Confidential T7-268893-1 ALLEMP11061916 $25.00 203 Garnishment - Confidential T7-268894-1 ALLEMP11061917 $100.00 101 Garnishment - Confidential T7-268895-1 ALLEMP11061918 $100.00 101 Garnishment - Confidential Total Check 226924 - State of Calif Franchise Tax Board $312.50 226925 147744 EDFUND T7-268896-1 ALLEMP11061919 $192.44 101 Garnishment - Confidential Page 1 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 226925 - EDFUND $192.44 226926 170890 Internal Revenue Service T7-268898-1 ALLEMP11061920 $100.00 203 Garnishment - Confidential Total Check 226926 - Internal Revenue Service $100.00 226927 172437 Renee Deborah Wright T7-268899-1 ALLEMP11061921 $300.00 101 Garnishment - Confidential Total Check 226927 - Renee Deborah Wright $300.00 226928 201428 Amy Morgan Teel T7-268900-1 S ALLEMP11061922 $573.00 101 Garnishment - Confidential Total Check 226928 - Amy Morgan Teel $573.00 226929 202838 Maria Summers T7-268901-1 S ALLEMP11061923 $400.00 101 Garnishment - Confidential Total Check 226929 - Maria Summers $400.00 226930 211265 Mieah Edwards T7-268902-1 S ALLEMP11061924 $11.00 202 Garnishment - Confidential Total Check 226930 - Mieah Edwards $11.00 226931 211428 L A County Sheriffs Dept - Santa Monica T7-268903-1 ALLEMP11061925 $150.00 203 Garnishment - Confidential Total Check 226931 - L A County Sheriffs Dept - Santa Monica $150.00 226932 215262 State Disbursement Unit VD-0-0 Voided $0.00 0 V Voided Total Check 226932 - State Disbursement Unit $0.00 226933 215262 State Disbursement Unit T7-268904-1 ALLEMP11061926 $488.07 101 Garnishment - Confidential T7-268905-1 ALLEMP11061927 $369.23 101 Garnishment - Confidential T7-268906-1 ALLEMP11061928 $410.00 101 Garnishment - Confidential T7-268907-1 ALLEMP11061929 $222.92 101 Garnishment - Confidential T7-268909-1 ALLEMP11061930 $715.38 101 Garnishment - Confidential T7-268910-1 ALLEMP11061931 $225.00 202 Garnishment - Confidential T7-268911-1 ALLEMP11061932 $578.12 204 Garnishment - Confidential T7-268912-1 ALLEMP11061933 $138.24 203 Garnishment - Confidential T7-268913-1 ALLEMP11061934 $136.62 203 Garnishment - Confidential T7-268914-1 ALLEMP11061935 $92.00 308 Garnishment - Confidential T7-268915-1 ALLEMP11061936 $269.53 308 Garnishment - Confidential T7-268916-1 ALLEMP11061937 $742.00 308 Garnishment - Confidential T7-268917-1 ALLEMP11061938 $300.50 203 Garnishment - Confidential T7-268918-1 ALLEMP11061939 $175.00 203 Garnishment - Confidential T7-268920-1 ALLEMP11061940 $299.50 204 Garnishment - Confidential T7-268921-1 ALLEMP11061941 $134.00 101 Garnishment - Confidential T7-268922-1 ALLEMP11061942 $182.65 101 Garnishment - Confidential T7-268923-1 ALLEMP11061943 $92.31 203 Garnishment - Confidential T7-268924-1 ALLEMP11061944 $79.85 203 Garnishment - Confidential T7-268925-1 ALLEMP11061945 $4.45 203 Garnishment - Confidential T7-268926-1 ALLEMP11061946 $207.69 101 Garnishment - Confidential T7-268927-1 ALLEMP11061947 $277.38 101 Garnishment - Confidential T7-268928-1 ALLEMP11061948 $86.00 101 Garnishment - Confidential T7-268929-1 ALLEMP11061949 $200.50 101 Garnishment - Confidential T7-268931-1 ALLEMP11061950 $240.00 101 Garnishment - Confidential Page 2 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 226933 215262 State Disbursement Unit T7-268932-1 ALLEMP11061951 $46.61 203 Garnishment - Confidential T7-268933-1 ALLEMP11061952 $235.50 202 Garnishment - Confidential T7-268934-1 ALLEMP11061953 $211.87 203 Garnishment - Confidential T7-268935-1 ALLEMP11061954 $255.00 101 Garnishment - Confidential T7-268936-1 ALLEMP11061955 $164.00 203 Garnishment - Confidential T7-268937-1 ALLEMP11061956 $109.00 101 Garnishment - Confidential T7-268938-1 ALLEMP11061957 $303.50 203 Garnishment - Confidential T7-268939-1 ALLEMP11061958 $525.00 101 Garnishment - Confidential T7-268940-1 ALLEMP11061959 $77.41 101 Garnishment - Confidential T7-268942-1 ALLEMP11061960 $123.50 202 Garnishment - Confidential T7-268943-1 ALLEMP11061961 $102.00 203 Garnishment - Confidential Total Check 226933 - State Disbursement Unit $8,820.33 226934 238116 Internal Revenue Service T7-268944-1 ALLEMP11061962 $75.00 203 Garnishment - Confidential Total Check 226934 - Internal Revenue Service $75.00 226935 246211 PHEAA T7-268945-1 ALLEMP11061963 $267.16 203 Garnishment - Confidential Total Check 226935 - PHEAA $267.16 226936 254691 NYS Child Support Processing Center T7-268946-1 A7 ALLEMP11061964 $600.00 203 Garnishment - Confidential Total Check 226936 - NYS Child Support Processing Center $600.00 226937 5788 Jeff Eastman PV-269316-1 04/28-30/09REIMB $333.21 101 ICIS Conference 09 Total Check 226937 - Jeff Eastman $333.21 226938 6037 Advanced Battery Systems PV-269164-1 2535591 $254.83 310 Batteries PV-269165-1 253501 $982.41 310 Batteries Total Check 226938 - Advanced Battery Systems $1,237.24 226939 6052 Airport Marina Ford PV-269148-1 389125 $308.63 310 Parts PV-269149-1 389184 $352.09 310 Parts Total Check 226939 - Airport Marina Ford $660.72 226940 158791 Altec Industries Inc PV-269115-1 9485157 $744.64 310 Parts PV-269120-1 9493444 $230.64 310 Parts PV-269121-1 9493444BAL $57.80 310 Freight Total Check 226940 - Altec Industries Inc $1,033.08 226941 6083 American Public Works Assoc PV-269184-1 PW040909 $550.00 417 Micro PAVER Fee-Gaspar, M Total Check 226941 - American Public Works Assoc $550.00 226942 6095 Apple One Employment Services PV-269019-1 01-0970712 $868.00 101 Contract Labor Total Check 226942 - Apple One Employment Services $868.00 226943 6123 Astro-Canon Business Solutions Inc PV-269189-1 122029898 $300.00 101 Svc Charge-Labor Micro Scanner PV-269190-1 122029899 $405.62 101 Labor/Assembly PV-269191-1 122029900 $130.42 101 Clutch Ass' y Page 3 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 226943 - Astro-Canon Business Solutions Inc $836.04 226944 6182 Boerner Truck Center PV-268968-1 11771610 $30.24 310 Parts Total Check 226944 - Boerner Truck Center $30.24 226945 6371 Completes Plus PV-269150-1 01LF5533 $89.04 310 Parts Total Check 226945 - Completes Plus $89.04 226946 6372 Compressed Air Specialties Inc PV-269154-1 00013881 $157.50 101 LABOR/TRAVEL Total Check 226946 - Compressed Air Specialties Inc $157.50 226947 6402 L A County Sanitation Distr #2 PV-269324-2 APRIL2009 $37,962.16 202 Acct. 22305 Total Check 226947 - L A County Sanitation Distr #2 $37,962.16 226948 6432 Culver City Industrial Hardware PV-268970-1 26244 $77.28 310 Tools PV-269151-1 26212 $74.84 310 Tools PV-269152-1 26044 $68.15 310 Tools PV-269153-1 26266 $47.84 310 Tools PV-269155-1 C-307345 $435.06 310 Tools PV-269156-1 110 $110.05 310 Tools Total Check 226948 - Culver City Industrial Hardware $813.22 226949 6465 Dapper Tire Co PV-269119-1 496331 $43.75 310 State Tire Fee PV-269119-2 496331 $4,129.05 310 Tires PV-269122-1 496604 $101.30 310 Tires PV-269122-2 496604 $1.75 310 State Tire Fee PV-269126-1 496873 $21.00 310 State Tire Fee PV-269126-2 496873 $3,797.44 310 Tires Total Check 226949 - Dapper Tire Co $8,094.29 226950 6494 Department of Water and Power PV-269042-1 11350MATTESONAV/06309 $3.84 101 11350 matteson av Total Check 226950 - Department of Water and Power $3.84 226951 6584 Federal Express Corp PV-269123-1 9-218-76110 $54.99 101 ACCT#1148-5869-2 Total Check 226951 - Federal Express Corp $54.99 226952 6626 G P Resources Inc PV-269003-1 4251576 $1,308.22 308 Fluids PV-269004-1 4251576FEE $13.87 308 Fees PV-269005-1 4246827 $1,344.91 308 Fluids PV-269006-1 4246827FEE $6.95 308 Fee Total Check 226952 - G P Resources Inc $2,673.95 226953 6632 Daniel Gallagher PV-268969-1 A7 JUN09 $50.00 101 CSC MONTHLY MEETING Total Check 226953 - Daniel Gallagher $50.00 226954 6637 The Gas Company PV-269040-1 0431471842/0609 $12.27 101 043-147-1842 Page 4 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 226954 - The Gas Company $12.27 226955 6669 Goodyear Tire and Rubber Co PV-269056-1 0087399906 $6,377.40 203 Mileage Total Check 226955 - Goodyear Tire and Rubber Co $6,377.40 226956 6675 Graingers PV-269157-1 9000829607 $164.20 310 Tools PV-269158-1 9002735471 $45.22 310 Tools PV-269159-1 9003142057 $38.40 310 Tools PV-269241-1 9890047971 $211.55 310 Tools PV-269242-1 9890047963 $112.00 310 Tools PV-269244-1 9890133169 $174.20 310 Tools PV-269245-1 9889626637 $188.28 310 Tools PV-269246-1 9896613545 $37.49 310 Tools PV-269247-1 9898014130 $264.26 310 Tools PV-269248-1 9898795902 $1,146.70 310 Tools PV-269249-1 9902987297 $220.97 310 Tools PV-269250-1 9904356210 $59.00 310 Tools PV-269251-1 9904013241 $235.98 310 Tools Total Check 226956 - Graingers $2,898.25 226957 6749 Howard Industries PV-269216-1 L421514 $239.45 101 A/C Refrigeration Parts-CH PV-269217-1 L424992 $13.11 101 A/C Refrigeration Parts-CH Total Check 226957 - Howard Industries $252.56 226958 6902 Los Angeles Freightliner PV-269128-1 WP743713 $144.28 310 Parts PV-269264-1 LP353142 $321.64 310 Parts PV-269266-1 LP353101 $68.12 310 Parts PV-269267-1 LP353177 $417.99 310 Parts PV-269268-1 LP353179 $303.50 310 Parts PV-269270-1 LP353211 $125.74 310 Parts PV-269270-2 LP353211 $40.00 310 Freight PV-269271-1 LP353300 $52.55 310 Parts PV-269272-1 LP353453 $59.52 310 Parts PV-269273-1 WP742989 $70.97 310 Parts Total Check 226958 - Los Angeles Freightliner $1,604.31 226959 6911 Wilfred Cochico - LAMPPAC PV-269301-1 DUES2009 $50.00 101 DUES 2009, MARGARITA LEE Total Check 226959 - Wilfred Cochico - LAMPPAC $50.00 226960 6921 Lawson Products Inc PV-268963-1 8084685 $784.72 308 Supplies PV-268964-1 8084685FRT $20.33 308 Freight Total Check 226960 - Lawson Products Inc $805.05 226961 6944 The Light House Inc PV-269274-1 2215593 $804.30 310 Parts PV-269275-1 2215593BAL $7.22 310 Non taxable amount Total Check 226961 - The Light House Inc $811.52 226962 7065 Morrison's Hospitality Group PV-269001-1 A7 CUL12188452009033101 $10,219.22 414 Senior Meals for March 09 Page 5 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 226962 - Morrison's Hospitality Group $10,219.22 226963 7095 National Emblem Inc PV-269025-1 329854 $257.83 101 Patches for PW jackets PV-269025-2 329854 $128.92 101 PV-269025-3 329854 $128.91 101 PV-269025-4 329854 $128.92 101 PV-269025-5 329854 $6.87 101 Freight Total Check 226963 - National Emblem Inc $651.45 226964 7129 New Flyer of America PV-269131-1 8692866 $211.05 310 Parts PV-269133-1 8710426 $142.46 310 Parts PV-269252-1 8707914 $1,915.15 310 Parts PV-269253-1 8707884 $258.00 310 Parts PV-269254-1 8708171 $399.52 310 Parts PV-269256-1 8708715 $24.06 310 Parts PV-269257-1 8709198 $307.68 310 Parts PV-269259-1 8708846 $34.51 310 Parts PV-269260-1 8709866 $1,692.85 310 Parts PV-269277-1 8711479 $30.35 310 Parts Total Check 226964 - New Flyer of America $5,015.63 226965 7152 Rhinotek Computer Products PV-268984-1 I458581 $889.73 101 Black Toner Total Check 226965 - Rhinotek Computer Products $889.73 226966 7172 Public Employees Retirement System PV-269240-1 PYDY061209 $397,140.87 101 Retirement Distrib ppe060709 PV-269240-2 PYDY061209 $7,184.34 101 Retirement Distrib ppe060709 PV-269240-3 PYDY061209 $15,921.91 101 Retirement Distrib ppe060709 PV-269240-4 PYDY061209 $947.85 101 Retirement Distrib ppe060709 PV-269240-5 PYDY061209 $7,175.87 101 Retirement Distrib ppe060709 PV-269240-6 PYDY061209 $630.01 101 Retirement Distrib ppe060709 PV-269240-7 PYDY061209 $916.90 101 Retirement Distrib ppe060709 PV-269240-8 PYDY061209 $186.65 101 Retirement Distrib ppe060709 Total Check 226966 - Public Employees Retirement System $430,104.40 226967 7212 PERS Long Term Care Program PV-269239-1 6778513 $441.09 101 Deductions ppe060709 PV-269239-2 6778513 $71.97 101 Deductions ppe060709 Total Check 226967 - PERS Long Term Care Program $513.06 226968 7214 Pervo Paint Company PV-269163-1 58127 $638.14 101 Paint Supplies Total Check 226968 - Pervo Paint Company $638.14 226969 7217 Phillips Steel Co PV-269007-1 54694 $74.42 308 Supplies Total Check 226969 - Phillips Steel Co $74.42 226970 7259 Print City U S A PV-269166-1 A7 11445 $162.51 101 TOT REGISTRATION CERTIFICATES Total Check 226970 - Print City U S A $162.51 226971 7385 Sectran Security Inc PV-269057-1 9060202 $382.13 203 Armored Transport Page 6 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 226971 - Sectran Security Inc $382.13 226972 7397 Shamrock Base Corp PV-269095-1 79435 $900.00 202 DUMP PV-269096-1 79499 $225.00 202 DUMP Total Check 226972 - Shamrock Base Corp $1,125.00 226973 150542 Sims Welding Supply Co PV-268985-1 00399838 $23.49 101 Propane PV-268986-1 00399838FEE $2.15 101 Haz. Material Handling Fee PV-268987-1 00400008 $23.49 101 Propane PV-268988-1 00400008FEE $2.15 101 Haz. Material Handling Fee Total Check 226973 - Sims Welding Supply Co $51.28 226974 7443 South Coast Air Quality Mgmt District PV-269234-1 82734-2009 $926.92 414 AQMD Rule 2202-2009, ID #82734 Total Check 226974 - South Coast Air Quality Mgmt District $926.92 226975 7447 Southern Calif Municipal Athletic Fed PV-269303-1 0027825-IN $490.00 101 2009 ACTIVE MEMBERSHIP DUES Total Check 226975 - Southern Calif Municipal Athletic Fed $490.00 226976 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 226976 - Southern California Edison $0.00 226977 7452 Southern California Edison PV-269033-1 43PYMTS0609 $20.02 101 2-02-450-3898 PV-269033-2 43PYMTS0609 $18.73 101 2-02-450-7980 PV-269033-3 43PYMTS0609 $46.10 101 2-02-450-8095 PV-269033-4 43PYMTS0609 $59.22 101 2-02-450-8459 PV-269033-5 43PYMTS0609 $62.32 101 2-02-450-9259 PV-269033-6 43PYMTS0609 $38.82 101 2-02-453-0115 PV-269033-7 43PYMTS0609 $49.02 101 2-02-453-0321 PV-269033-8 43PYMTS0609 $38.32 101 2-02-453-0594 PV-269033-9 43PYMTS0609 $44.97 101 2-02-453-0875 PV-269033-10 43PYMTS0609 $47.80 101 2-02-453-2186 PV-269033-11 43PYMTS0609 $184.19 101 2-02-453-2285 PV-269033-12 43PYMTS0609 $90.78 101 2-02-453-2657 PV-269033-13 43PYMTS0609 $45.53 101 2-02-453-2830 PV-269033-14 43PYMTS0609 $1,400.74 101 2-02-453-3028 PV-269033-15 43PYMTS0609 $58.61 101 2-02-453-3168 PV-269033-16 43PYMTS0609 $37.52 101 2-02-453-5247 PV-269033-17 43PYMTS0609 $40.33 101 2-02-453-5429 PV-269033-18 43PYMTS0609 $38.17 101 2-02-453-5585 PV-269033-19 43PYMTS0609 $37.19 101 2-02-453-5650 PV-269033-20 43PYMTS0609 $61.18 101 2-02-453-5841 PV-269033-21 43PYMTS0609 $60.94 101 2-02-453-5973 PV-269033-22 43PYMTS0609 $38.59 101 2-02-453-6096 PV-269033-23 43PYMTS0609 $56.29 101 2-02-453-6310 PV-269033-24 43PYMTS0609 $112.43 101 2-02-453-7219 PV-269033-25 43PYMTS0609 $39.42 101 2-02-453-8498 PV-269033-26 43PYMTS0609 $269.53 101 2-02-453-8621 PV-269033-27 43PYMTS0609 $479.10 101 2-02-453-8720 Page 7 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 226977 7452 Southern California Edison PV-269033-28 43PYMTS0609 $68.39 101 2-02-453-9330 PV-269033-29 43PYMTS0609 $34.29 101 2-02-857-3038 PV-269033-30 43PYMTS0609 $17.31 101 2-09-663-6527 PV-269033-31 43PYMTS0609 $39.66 101 2-11-577-9035 PV-269033-32 43PYMTS0609 $276.27 101 2-18-445-4916 PV-269033-33 43PYMTS0609 $29.23 101 2-19-466-9719 PV-269033-34 43PYMTS0609 $2,808.92 101 2-19-857-3032 PV-269033-35 43PYMTS0609 $35.62 101 2-20-044-3406 PV-269033-36 43PYMTS0609 $54.06 101 2-22-358-2255 PV-269033-37 43PYMTS0609 $107.58 101 2-26-126-0301 PV-269033-38 43PYMTS0609 $16.76 101 2-27-756-8713 PV-269033-39 43PYMTS0609 $150.82 101 2-27-756-8762 PV-269033-40 43PYMTS0609 $41.56 101 2-27-756-8812 PV-269033-41 43PYMTS0609 $98.67 101 2-27-780-2096 PV-269033-42 43PYMTS0609 $86.98 101 2-28-245-5666 PV-269033-43 43PYMTS0609 $375.80 101 2-29-332-4570 PV-269035-1 3PYMTS0609 $295.75 204 2-02-450-8962 PV-269035-2 3PYMTS0609 $1,121.19 204 2-02-452-9901 PV-269035-3 3PYMTS0609 $949.72 204 2-02-453-9736 PV-269073-1 4PYMTS0609 $21.62 101 2-02-452-7376 PV-269073-2 4PYMTS0609 $54.04 101 2-02-452-7657 PV-269073-3 4PYMTS0609 $37,196.69 101 2-01-199-2005 PV-269073-4 4PYMTS0609 $3,477.57 101 2-01-199-1999 PV-269077-1 2123086019/0609 $4.26 204 2-12-308-6019 Total Check 226977 - Southern California Edison $50,838.62 226978 7460 Sparkletts Water Co PV-269124-1 053009/2659147 $26.50 101 INV#0509-2659147-4685304 PV-269125-1 053109/2657217 $272.53 101 INV#0509-2657217-4681436 PV-269127-1 060109/2657153 $985.01 101 INV#0609-2657153-4681308 PV-269129-1 060509/2568719 $4.75 101 INV#0609-2568719-4503938 PV-269130-1 060509/2657231 $91.64 101 INV#0609-2657231-4681467 PV-269132-1 052809/2657392 $180.34 101 INV#0509-2657392-4681786 PV-269135-1 053009/2657201 $199.34 101 INV#0509-2657201-4681405 Total Check 226978 - Sparkletts Water Co $1,760.11 226979 7485 State of CA Employment Development Dept PV-269000-1 94400710-050809 $34,431.00 309 Unemployment Ins. Claims Total Check 226979 - State of CA Employment Development Dept $34,431.00 226980 7541 Thermo King of Southern Calif PV-268973-1 2024643 $93.08 310 Parts PV-269134-1 2019306 $91.18 310 Parts PV-269134-2 2019306 $437.00 310 Total Check 226980 - Thermo King of Southern Calif $621.26 226981 7593 United Parcel Service PV-269167-1 00008E5651229 $500.00 101 DELIVERY SRV-INV#00008E5651229 Total Check 226981 - United Parcel Service $500.00 226982 7640 Warren Supply Co PV-268974-1 319404 $77.57 310 Parts PV-268975-1 319444 $41.52 310 Parts Page 8 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 226982 - Warren Supply Co $119.09 226983 7663 West Lite Supply Co Inc PV-269219-1 85762C $939.21 101 StreetLighting Equipment PW Total Check 226983 - West Lite Supply Co Inc $939.21 226984 150250 Zumar Industries PV-268989-1 0114047 $81.94 101 Supplies Total Check 226984 - Zumar Industries $81.94 226985 7827 David Williams PV-269317-1 05/16-21/09REIMB $127.20 101 Int'l Pkg Inst Conf/Denver CO Total Check 226985 - David Williams $127.20 226986 6046 Agencies Tool Center PV-268976-1 S2333045.001 $119.83 310 Tools PV-268976-2 S2333045.001 $109.25 310 Total Check 226986 - Agencies Tool Center $229.08 226987 9923 Bishop Company PV-268990-1 308421 $198.25 101 Supplies PV-268991-1 308421TRANS $6.62 101 Trans. UPS Total Check 226987 - Bishop Company $204.87 226988 10360 Scott Bixby PV-269314-1 05/13/09REIMB $8.78 101 Jones/Mayer Legal Semiar Total Check 226988 - Scott Bixby $8.78 226989 10640 City of Culver City - Sanitation PV-269319-1 09/08-05/09 $14.00 101 Petty Cash PV-269319-2 09/08-05/09 $14.00 101 Petty Cash PV-269319-3 09/08-05/09 $12.00 101 Petty Cash PV-269319-4 09/08-05/09 $35.00 101 Petty Cash PV-269319-5 09/08-05/09 $5.00 101 Petty Cash PV-269319-6 09/08-05/09 $5.00 101 Petty Cash PV-269319-7 09/08-05/09 $4.00 101 Petty Cash PV-269319-8 09/08-05/09 $79.46 101 Petty Cash PV-269319-9 09/08-05/09 $5.95 101 Petty Cash PV-269319-10 09/08-05/09 $8.00 101 Petty Cash PV-269319-11 09/08-05/09 $9.00 101 Petty Cash PV-269319-12 09/08-05/09 $18.09 101 Petty Cash PV-269319-13 09/08-05/09 $12.00 101 Petty Cash PV-269319-14 09/08-05/09 $12.05 101 Petty Cash PV-269319-15 09/08-05/09 $9.98 101 Petty Cash Total Check 226989 - City of Culver City - Sanitation $243.53 226990 10654 Dell Computer Corp PV-269076-2 XD6PDNXP9 $6,992.00 420 PowerEdge R710 with Chassis PV-269081-1 XD6PDNXP9BAL $718.00 420 Non taxable amount Total Check 226990 - Dell Computer Corp $7,710.00 226991 196310 Systems Source Inc PV-269028-1 162668-051209 $2,403.88 101 Proposal #162668 HR Library Total Check 226991 - Systems Source Inc $2,403.88 226992 10876 Sea-Clear Pools Inc PV-269294-1 08-2980 $7.00 101 Fuel Surcharge PV-269294-2 08-2980 $1,830.83 101 Supplies Page 9 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 226992 10876 Sea-Clear Pools Inc PV-269296-1 09-3913 $7.00 101 Fuel Surcharge PV-269296-2 09-3913 $1,800.33 101 Supplies PV-269297-1 09-3996 $7.00 101 Fuel Surcharge PV-269297-2 09-3996 $1,431.18 101 Supplies Total Check 226992 - Sea-Clear Pools Inc $5,083.34 226993 10917 Bodyworks Equipment Inc PV-268977-1 21864 $5.85 310 Freight PV-268977-2 21864 $389.30 310 Parts PV-268978-1 21865 $207.92 310 Parts PV-269137-1 21874 $565.52 310 Parts PV-269137-2 21874 $7.22 310 Freight Total Check 226993 - Bodyworks Equipment Inc $1,175.81 226994 11920 Randy Vickrey PV-269313-1 04/19-04/22/09REIMB $12.66 101 Supervisory Leadership Inst Total Check 226994 - Randy Vickrey $12.66 226995 11958 Johnnie's Auto Body Shop Inc PV-268965-1 1623 $704.00 308 Labor PV-268965-2 1623 $1,402.06 308 Parts PV-268965-3 1623 $304.81 308 Additional costs PV-268966-1 1623BAL $5.00 308 Non taxable costs Total Check 226995 - Johnnie's Auto Body Shop Inc $2,415.87 226996 12154 National Business Furniture PV-268992-1 MK360262-GHE $325.57 101 Tack Boards PV-268992-2 MK360262-GHE $325.56 101 PV-268992-3 MK360262-GHE $118.34 101 Shipping Total Check 226996 - National Business Furniture $769.47 226997 12476 Darryl Wells PV-269307-1 4026221/CK#204430 $155.00 101 REIMB-Mgmt 2B, 4/27-5/1/09 PV-269323-1 FALL2008 $300.00 101 Tuition-OL 312 Quaint Methods PV-269323-2 FALL2008 $300.00 101 Tuition-OL 313 Quaint Methods PV-269323-3 FALL2008 $300.00 101 Tuition-OL 314 Strategic Plng PV-269323-4 FALL2008 $300.00 101 Tuition-401 Capstone Total Check 226997 - Darryl Wells $1,355.00 226998 12868 Eddings Bros Auto Parts Inc PV-269160-1 344539 $36.15 310 Parts PV-269161-1 344524 $23.96 310 Parts PV-269168-1 346918 $184.77 310 Parts PV-269169-1 346945 $98.18 310 Parts PV-269170-1 346973 $117.15 310 Parts PV-269171-1 346980 $7.37 310 Parts PV-269172-1 347137 $36.80 310 Parts PV-269173-1 347343 $2.55 310 Parts PV-269174-1 347398 $38.71 310 Parts PV-269176-1 347336 $496.26 310 Parts PV-269177-1 347422 $168.04 310 Parts PV-269178-1 347616 $32.96 310 Parts PV-269180-1 347645 $18.51 310 Parts Page 10 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 226998 - Eddings Bros Auto Parts Inc $1,261.41 226999 14786 Chicago Printing and Embossing Co PV-269288-1 41831 $643.43 203 TRANSFER TICKETS Total Check 226999 - Chicago Printing and Embossing Co $643.43 227000 37274 Omar Corrales PV-269315-1 05/13/09REIMB $8.01 101 Jones/Mayer Legal Semiar Total Check 227000 - Omar Corrales $8.01 227001 45343 Paul Harada PV-269309-1 03/30-04/10/09REIMB $1,569.18 101 Homicide Investi-La Mirada Total Check 227001 - Paul Harada $1,569.18 227002 46535 Chris' Lawnmower Shop PV-269097-1 23689 $15.00 202 BLOWER REPAIR Total Check 227002 - Chris' Lawnmower Shop $15.00 227003 50137 Chris Gutierrez PV-269325-1 SPRING2009A $300.00 101 Tuition-SOC 331 Social Justice PV-269325-2 SPRING2009A $193.96 101 Textbooks (3) Total Check 227003 - Chris Gutierrez $493.96 227004 81981 CleanSource Inc PV-269083-1 2462403-00 $5.41 420 Handling PV-269090-1 2462403-01 $1,267.30 420 Sanitizer Foam alcohol PV-269091-1 2462403-02 $126.73 420 Sanitizer Foam Alcohol Total Check 227004 - CleanSource Inc $1,399.44 227005 166602 Preferred Personnel PV-269326-1 3074323 $507.00 202 Contract Labor PV-269327-1 3074570 $672.00 202 Contract Labor PV-269328-1 3074849 $609.00 202 Contract Labor PV-269329-1 3075067 $576.00 202 Contract Labor PV-269330-1 3075282 $708.00 202 Contract Labor Total Check 227005 - Preferred Personnel $3,072.00 227006 72540 El Camino Community College District PV-269220-1 2913 $490.50 101 PTI#210Jake Hodgesspring09 PV-269220-2 2913 $170.00 101 PTI#210Jake Hodgessummer09 PV-269221-1 2903 $661.00 101 PTI Tuition Fall 08 Spring09 Total Check 227006 - El Camino Community College District $1,321.50 227007 73043 CDW Government Inc PV-269092-1 PGT0353 $5,124.92 420 I. T. Equipment PV-269093-1 PGT0353BAL $513.00 420 MS SLD WIN SERV STD 2008 Total Check 227007 - CDW Government Inc $5,637.92 227008 78372 Humberto De La Torre PV-269308-1 02/15-19/09 $225.00 101 Firehouse World 2009 Total Check 227008 - Humberto De La Torre $225.00 227009 78621 Corestaff Services PV-269183-1 A7 30333159 $1,816.80 101 Contract Labor Total Check 227009 - Corestaff Services $1,816.80 227010 80991 Mr Printer Inc PV-269276-1 41511 $427.59 413 FLYERS Page 11 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227010 - Mr Printer Inc $427.59 227011 81976 Bestway Building Maintenance Inc PV-269099-1 053109 $450.00 202 JANITORIAL SERVICE, MAY 2009 Total Check 227011 - Bestway Building Maintenance Inc $450.00 227012 83490 Gold Coast K9 PV-269175-1 A7 CCPD-179 $900.00 101 WEEKLY K9 TRAINING Total Check 227012 - Gold Coast K9 $900.00 227013 97850 UCLA Center for PreHospital Care PV-269179-1 A7 09052504 $799.67 101 June 2009 Billing Total Check 227013 - UCLA Center for PreHospital Care $799.67 227014 105210 Patricia Mooney PV-269195-1 MOUFY08/09 $500.00 101 MOU Health Benefits 08/09 Total Check 227014 - Patricia Mooney $500.00 227015 113394 Cedars-Sinai Medical Center PV-269029-1 103 $6,021.60 101 EAP 2nd Quarter Total Check 227015 - Cedars-Sinai Medical Center $6,021.60 227016 118120 Matt Gardner Construction Inc PV-269110-1 01209-1 $1,332.10 418 Sherbourne St Light Replacemen PV-269110-2 01209-1 $58,292.00 418 Total Check 227016 - Matt Gardner Construction Inc $59,624.10 227017 120988 Aamco Transmission LA/Culver City PV-269008-1 134105 $1,350.00 308 Labor PV-269008-2 134105 $1,147.13 308 Parts Total Check 227017 - Aamco Transmission LA/Culver City $2,497.13 227018 132355 Regents of UC - Cont Educ of the Bar PV-269305-1 A7 09548284 $245.81 101 CA CRIMINAL LAW PROC/PRAC 09 PV-269305-2 A7 09548284 $6.25 101 SHIPPING CHARGE Total Check 227018 - Regents of UC - Cont Educ of the Bar $252.06 227019 141377 Naber Technical Enterprises PV-269227-1 A7 09/589 $975.00 101 Intro to Type 1 Jail Managemen Total Check 227019 - Naber Technical Enterprises $975.00 227020 148271 Rosemead Oil Products Inc PV-269009-1 14018 $1,622.36 308 CNG Natural Gas Plus PV-269010-1 14018FEE $4.50 308 Motor oil fee - CMOA PV-269011-1 14079 $41.08 308 Premium Non Detergent PV-269012-1 14079FEE $15.00 308 Delivery Total Check 227020 - Rosemead Oil Products Inc $1,682.94 227021 150153 Sorai Estrada PV-269310-1 05/04-05/08/09REIMB $69.68 101 ICI Robbery Investi-San Jose Total Check 227021 - Sorai Estrada $69.68 227022 152994 Desmond Burns PV-269312-1 02/22/09REIMB $100.01 101 Jail Mgmt Course Total Check 227022 - Desmond Burns $100.01 227023 153492 William Avery and Associates Inc PV-269030-1 8291 $10,000.00 101 City Manager Recruitment Total Check 227023 - William Avery and Associates Inc $10,000.00 Page 12 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227024 154733 Raquel Dominguez PV-269031-1 050409 $1,050.00 101 Instructor Total Check 227024 - Raquel Dominguez $1,050.00 227025 165919 Leon Lopez PV-269311-1 05/03/09REIMB $26.48 101 ICI Robbery Investi-San Jose Total Check 227025 - Leon Lopez $26.48 227026 167600 CleanStreet PV-269331-1 57051 $22,774.51 202 Street Cleaning PV-269332-1 57036 $106.25 202 Street Cleaning PV-269333-1 56894 $860.00 202 Street Cleaning PV-269334-1 56895 $245.00 202 Street Cleaning PV-269335-1 55971 $22,774.51 202 Street Cleaning PV-269336-1 54702 $390.00 202 Street Cleaning PV-269337-1 54703 $495.00 202 Street Cleaning PV-269338-1 55300 $807.50 202 Street Cleaning Total Check 227026 - CleanStreet $48,452.77 227027 167956 Aramark Uniform Services PV-268967-1 5865047704 $164.70 308 Uniforms PV-268967-2 5865047704 $51.80 308 Linen & Mats PV-268967-3 5865047704 $58.97 308 PV-268994-1 5865036327 $30.30 101 Floor Mats PV-268995-1 5865036326 $18.90 101 Floor Mats PV-268996-1 5865042080 $30.30 101 Floor Mats PV-268997-1 5865042079 $18.90 101 Floor Mats PV-269013-1 5865053473 $157.70 308 Uniforms PV-269013-2 5865053473 $51.80 308 Linen & Mats PV-269013-3 5865053473 $42.00 308 PV-269102-1 5865007518 $124.95 202 UNIFORMS PV-269103-1 5865013372 $59.83 202 UNIFORMS PV-269104-1 5865019178 $59.83 202 UNIFORMS PV-269106-1 5865024835 $75.53 202 UNIFORMS PV-269107-1 5865030617 $140.54 202 UNIFORMS PV-269108-1 5865036323 $122.23 202 UNIFORMS PV-269109-1 5865042076 $122.23 202 UNIFORMS PV-269111-1 5865047690 $139.48 202 UNIFORMS PV-269112-1 5865030616 $59.83 202 UNIFORMS PV-269113-1 5865036322 $59.83 202 UNIFORMS PV-269116-1 5865042075 $59.83 202 UNIFORMS PV-269117-1 5865047689 $59.83 202 UNIFORMS PV-269181-1 5865036336 $17.30 101 UNIFORM ALLOWANCE PV-269182-1 5865042089 $17.30 101 UNIFORM ALLOWANCE PV-269186-1 5865047703 $17.30 101 UNIFORM ALLOWANCE PV-269187-1 5865053472 $17.30 101 UNIFORM ALLOWANCE PV-269188-1 5865030627 $51.10 101 UNIFORM CLEANING PV-269196-1 5865036333 $12.60 101 UNIFORM CLEANING PV-269197-1 5865042086 $12.60 101 UNIFORM CLEANING PV-269200-1 5865047700 $12.60 101 UNIFORM CLEANING PV-269202-1 5865036332 $6.65 101 UNIFORMS PV-269205-1 5865042085 $6.65 101 UNIFORMS Page 13 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227027 167956 Aramark Uniform Services PV-269206-1 5865047699 $6.65 101 UNIFORMS PV-269207-1 5865053468 $6.65 101 UNIFORMS Total Check 227027 - Aramark Uniform Services $1,894.01 227028 169724 Universal Cylinder Exchange PV-269118-1 97950 $241.00 202 Pickup Scrap Cylinder Disposal Total Check 227028 - Universal Cylinder Exchange $241.00 227029 171100 Colantuono Levin and Rozell APC PV-268998-1 18534 $45.00 101 Misc. Advisory Matters Total Check 227029 - Colantuono Levin and Rozell APC $45.00 227030 172042 Vox Femina Los Angeles PV-269017-1 195 $4,350.00 413 Perf. Arts Grant Performance Total Check 227030 - Vox Femina Los Angeles $4,350.00 227031 182766 American Moving Parts PV-269138-1 02105955 $134.13 310 Parts Total Check 227031 - American Moving Parts $134.13 227032 172217 Tarzana Computers Inc PV-269211-1 5220921 $382.38 420 seagate st33607lw Total Check 227032 - Tarzana Computers Inc $382.38 227033 172670 Culver City Observer Inc PV-269210-1 7751 $195.00 101 DISPLAY ADS PV-269212-1 7730 $635.00 101 DISPLAY ADS PV-269222-1 7647 $185.00 202 DISPLAY ADS PV-269278-1 7747 $635.00 413 DISPLAY ADS Total Check 227033 - Culver City Observer Inc $1,650.00 227034 174798 Becnel Uniforms PV-269058-1 37120 $114.66 203 Uniforms PV-269059-1 37143 $42.61 203 Uniforms PV-269060-1 37199 $139.95 203 Uniforms PV-269061-1 37219 $126.18 203 Uniforms PV-269062-1 37220 $317.19 203 Uniforms (With COD -$41.15) PV-269063-1 37221 $185.18 203 Uniforms PV-269233-1 37215 $16.38 101 Polo Shirt for C Tulsena PV-269233-2 37215 $0.50 101 shipping Total Check 227034 - Becnel Uniforms $942.65 227035 175851 Refrigeration Supplies Distributor PV-269223-1 56062197-00 $27.99 101 A/C parts- Sr. Center PV-269224-1 56062118-00 $106.28 101 A/C parts- Sr. Center PV-269226-1 56062554-00 $257.67 101 Bldg Maint A/C Unit Repair PD Total Check 227035 - Refrigeration Supplies Distributor $391.94 227036 175962 Jaime Rojas PV-269322-1 MILEAGEMAY09 $144.52 101 Mileage Reimb-Certification Te Total Check 227036 - Jaime Rojas $144.52 227037 221245 Culver City News PV-268783-1 10982 $288.00 423 DISPLAY ADS PV-269185-1 11455 $1,006.50 101 Newspaper Advertising PV-269198-1 P9267 $2,318.40 101 Printing PV-269214-1 11806 $288.00 101 DISPLAY ADS Page 14 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227037 - Culver City News $3,900.90 227038 177140 Enterprise Security Inc PV-269229-1 4394 $900.00 101 City Hall PKG Garage Velocity Total Check 227038 - Enterprise Security Inc $900.00 227039 182560 Calif Parks and Recreation District IX PV-269235-1 022609 $160.00 101 CPR District IX Awards & Insta Total Check 227039 - Calif Parks and Recreation District IX $160.00 227040 182771 Adamson Police Products PV-268979-1 99717 $19.95 310 Freight PV-268979-2 99717 $273.13 310 Parts PV-269279-1 100037 $35.95 310 Freight PV-269279-2 100037 $1,011.12 310 Parts Total Check 227040 - Adamson Police Products $1,340.15 227041 183068 Valley Power Systems Inc PV-269140-1 I67124 $14.50 310 Parts PV-269142-1 R65282 $1,500.20 310 Parts PV-269280-1 R63238 $20.78 310 Parts PV-269281-1 R63541 $1,026.05 310 Parts PV-269282-1 R63541FRT $15.57 310 Freight PV-269284-1 R63794 $901.44 310 Parts PV-269285-1 R64433 $1,645.70 310 Parts Total Check 227041 - Valley Power Systems Inc $5,124.24 227042 183367 Jasmine Car Wash PV-269162-1 1 $551.35 308 Car washes PV-269162-2 1 $1,066.65 308 PV-269162-3 1 $0.80 308 Total Check 227042 - Jasmine Car Wash $1,618.80 227043 189702 Kristi Callan PV-268999-1 9121 $150.00 413 Minutes Transcription Services Total Check 227043 - Kristi Callan $150.00 227044 192547 Downtown Diversion Inc PV-269339-1 13968 $327.60 202 C & D Demolition Total Check 227044 - Downtown Diversion Inc $327.60 227045 192549 WLC Architects Inc PV-269094-6 0000000023 $3,195.00 420 Professional Services Total Check 227045 - WLC Architects Inc $3,195.00 227046 193457 Aerotek PV-269032-1 OC03865215 $796.25 101 Contract Labor PV-269034-1 OE00607157 $2,700.00 101 Contract Labor Total Check 227046 - Aerotek $3,496.25 227047 193747 OfficeMax PV-269018-1 021315 $37.77 101 Office Supplies PV-269020-1 433279 $36.17 101 Office Supplies PV-269022-1 047092 $213.42 101 Office Supplies PV-269023-1 985650 $832.23 203 Office Supplies PV-269024-1 029107 $172.84 101 Office Supplies PD-269026-1 740895 $(40.80) 101 CREDIT PD-269027-1 960135 $(248.96) 309 CREDIT Page 15 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227047 - OfficeMax $1,002.67 227048 194973 Chevalier Allen and Lichman LLP PV-269199-1 MAY2009 $2,780.00 101 May Legal Services Total Check 227048 - Chevalier Allen and Lichman LLP $2,780.00 227049 196277 Merrimac Energy Group PV-269014-3 2091357 $13,791.25 308 Diesel Fuel - Transportation PV-269014-4 2091357 $222.90 308 PV-269014-5 2091357 $15.43 308 PV-269014-6 2091357 $1,337.40 308 PV-269014-7 2091357 $17.86 308 PV-269014-8 2091357 $0.03 308 PV-269015-1 2091418 $13,355.94 308 Unleaded Fuel - Transportation PV-269015-2 2091418 $172.59 308 PV-269015-3 2091418 $16.82 308 PV-269015-4 2091418 $1,131.33 308 PV-269015-5 2091418 $13.83 308 PV-269016-1 2091419 $6,913.61 308 Unleaded Fuel - Police Dept PV-269016-2 2091419 $89.34 308 PV-269016-3 2091419 $8.71 308 PV-269016-4 2091419 $585.62 308 PV-269016-5 2091419 $7.16 308 Total Check 227049 - Merrimac Energy Group $37,679.82 227050 198243 Pacific Alarm Systems Inc PV-269065-1 2095349 $29.50 203 Alarm service Total Check 227050 - Pacific Alarm Systems Inc $29.50 227051 198250 Sandra Stivers PV-268971-1 JUN09 $50.00 101 CSC MONTHLY MEETING Total Check 227051 - Sandra Stivers $50.00 227052 198406 April Carson PV-269037-1 050509 $261.70 101 Instructor PV-269037-2 050509 $601.40 101 Total Check 227052 - April Carson $863.10 227053 199968 ASAP Lock and Key Corp PV-269237-1 45298 $60.09 101 Key Equipment Sr. Center Total Check 227053 - ASAP Lock and Key Corp $60.09 227054 202799 Golden State Water Company PV-269048-1 3965910/0609 $864.86 101 396591-0 PV-269048-2 3965910/0609 $4.61 101 396591-0 PV-269048-3 3965910/0609 $16.57 101 396591-0 PV-269049-1 4310173/0609 $79.26 101 431017-3 PV-269049-2 4310173/0609 $0.42 101 431017-3 PV-269049-3 4310173/0609 $1.52 101 431017-3 Total Check 227054 - Golden State Water Company $967.24 227055 230020 Golden State Water Company PV-269043-1 3349016/0609 $322.12 101 334901-6 PV-269078-1 3349008-0609 $308.03 101 334900-8 PV-269079-1 2PYMTS0609 $143.75 101 416199-8 PV-269079-2 2PYMTS0609 $67.07 101 353834-5 Page 16 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227055 - Golden State Water Company $840.97 227056 204192 Eric Mirzaian PV-269192-1 R PW052109REIMB $130.44 101 Reimb-Supplies Pub Works Week Total Check 227056 - Eric Mirzaian $130.44 227057 206487 Long Beach BMW Motorcycle PV-269143-1 20440 $1,225.20 310 Supplies Total Check 227057 - Long Beach BMW Motorcycle $1,225.20 227058 206597 Cummins Cal Pacific LLC PV-269286-1 008-40664 $9.21 310 Freight PV-269286-2 008-40664 $1,051.54 310 Parts PV-269287-1 008-42291 $10.41 310 Freight PV-269287-2 008-42291 $487.56 310 Parts PV-269289-1 008-42577 $9.21 310 Freight PV-269289-2 008-42577 $1,051.54 310 Parts PV-269290-1 008-42999 $9.96 310 Freight PV-269290-2 008-42999 $133.59 310 Parts PV-269291-1 008-43958 $9.21 310 Freight PV-269291-2 008-43958 $805.54 310 Parts PV-269292-1 008-44120 $9.21 310 Freight PV-269292-2 008-44120 $465.66 310 Parts Total Check 227058 - Cummins Cal Pacific LLC $4,052.64 227059 209403 Verizon California PV-269068-1 0764431392 $50.41 203 Acct. 370691171-00001 Total Check 227059 - Verizon California $50.41 227060 210567 AT & T PV-269036-1 3102046933/0609 $67.55 101 310-204-6933 PV-269038-1 635318 $40.86 101 acct#0650812478535 PV-269039-1 636245 $44.53 101 acct#3383714631223 PV-269213-1 320-042757 $225.00 420 Labor PV-269213-2 320-042757 $65.55 420 Material Total Check 227060 - AT & T $443.49 227061 211124 Amtech Elevator Services PV-269041-1 DVL07358509 $2,130.00 101 Elevator Maintenance Total Check 227061 - Amtech Elevator Services $2,130.00 227062 211327 AFV Fleet Service PV-268980-1 11284 $6.72 310 Shipping PV-268980-2 11284 $52.99 310 Parts Total Check 227062 - AFV Fleet Service $59.71 227063 211440 Catherine R Farrington PV-268870-1 A7 053009-1 $100.00 413 ARTWALK 2009 Guide Services Total Check 227063 - Catherine R Farrington $100.00 227064 212049 Tactical Pro Shop LLC PV-269298-1 80096 $1,505.97 101 Safety Gear Total Check 227064 - Tactical Pro Shop LLC $1,505.97 227065 212418 California Seagrave Inc PV-268981-1 9658 $296.32 310 Parts PV-268982-1 9658SHP $119.64 310 Shipping Page 17 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227065 - California Seagrave Inc $415.96 227066 213127 Michael E Whitaker PV-268972-1 JUN09 $50.00 101 CSC MONTHLY MEETING Total Check 227066 - Michael E Whitaker $50.00 227067 220009 VCA (Code Group) PV-269201-1 5242 $9,120.00 101 Building Inspection Services Total Check 227067 - VCA (Code Group) $9,120.00 227068 222082 Verizon Wireless PV-269136-1 0766161232 $122.49 101 ACCT#463513985, 4/26-5/25/09 Total Check 227068 - Verizon Wireless $122.49 227069 224427 Aleshire and Wynder LLP PV-269203-1 11219 $420.00 101 General Legal Service PV-269204-1 11220 $1,740.00 101 Planning Legal Service PV-269209-1 11221 $320.00 101 Public Works Legal Services Total Check 227069 - Aleshire and Wynder LLP $2,480.00 227070 224865 Champions PV-269044-1 5251 $547.00 101 Staff Training PV-269044-2 5251 $353.00 101 Total Check 227070 - Champions $900.00 227071 227723 Smart Space Inc PV-269045-1 051909 $710.07 101 Instructor Total Check 227071 - Smart Space Inc $710.07 227072 228304 Brotman Medical Center Inc PV-269215-1 19574524 $404.00 101 PATIENT'S ACCT#19574524 PV-269218-1 19576248 $230.00 101 PATIENT'S ACCT#19576248 Total Check 227072 - Brotman Medical Center Inc $634.00 227073 230053 Zack Morgenroth PV-268871-1 A7 053009-1 $100.00 413 ARTWALK 2009 Guide Services Total Check 227073 - Zack Morgenroth $100.00 227074 234453 USA Mobility PV-269139-1 S7938655E $8.54 101 Ref:a/c#7938655-3 CCPD PV-269141-1 S7954729F $6.30 101 Ref:a/c#7954729-5 FIRE PV-269144-1 S7956540F $53.42 101 Ref:a/c#7956540-4 PW/MAINT OPR PV-269144-2 S7956540F $21.85 101 Spares PV-269147-1 S7957957F $11.42 101 Ref:a/c#7957957-9 RECREATION Total Check 227074 - USA Mobility $101.53 227075 237009 Spot Coolers PV-269047-1 030029 $7,072.85 101 A/C Equipment Total Check 227075 - Spot Coolers $7,072.85 227076 238201 New World Systems Corporation PV-269098-1 I0000061947-NWS $26,530.00 420 Support Services PV-269100-1 I0000061981-NWS $4,699.39 420 Travel Expenses PV-269101-1 I0000061969-NWS $74,411.00 420 Software Billing Total Check 227076 - New World Systems Corporation $105,640.39 227077 242484 Control Inc PV-269145-1 116195 $901.31 310 Parts PV-269146-1 116195FRT $55.15 310 Freight Page 18 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227077 - Control Inc $956.46 227078 243833 Industrial Chem Labs PV-268868-1 53853 $778.00 204 LIFT STATION DEGREASER PV-268868-2 53853 $134.72 204 SHIPPING & HANDLING Total Check 227078 - Industrial Chem Labs $912.72 227079 251680 A and A Protective Services PV-269050-1 7637 $372.00 101 Security Services PV-269051-1 7724 $372.00 101 Security Services PV-269053-1 7818 $496.00 101 Security Services PV-269054-1 7959 $992.00 101 Security Services Total Check 227079 - A and A Protective Services $2,232.00 227080 253958 Culver City Rideshare Program PV-269321-1 2009SURVEY $1,000.00 414 20 Emps @ $50.00 ea PV-269321-2 2009SURVEY $25.00 414 Credit Union Fees Total Check 227080 - Culver City Rideshare Program $1,025.00 227081 254523 Fedex Kinko's PV-269283-1 A7 036000006948 $76.97 413 Color Prints Total Check 227081 - Fedex Kinko's $76.97 227082 254952 Transit Operations Employee Incentive Pr PV-269293-1 060409 $410.00 203 Transit Opr-Emp Incentive Rwds Total Check 227082 - Transit Operations Employee Incentive Pr $410.00 227083 256956 Aeryn Donnelly PV-269055-1 A7 0310 $430.00 101 Consulting Total Check 227083 - Aeryn Donnelly $430.00 227084 261491 C & H Distributors, LLC PV-269238-1 10610052 $351.20 101 Recycling Bins PV-269238-2 10610052 $92.22 101 Shippinh & Handling Total Check 227084 - C & H Distributors, LLC $443.42 227085 261962 Sandra Martinez PV-269052-1 R 2001856004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227085 - Sandra Martinez $300.00 227086 261963 IJAAFL PV-269064-1 R 2001855004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227086 - IJAAFL $300.00 227087 263608 Jamese Honest PV-269193-1 R 051409REIMB $137.60 101 Uniform Reimbursement Total Check 227087 - Jamese Honest $137.60 227088 263609 Angela La Riva PV-269194-1 R 042909REIMB $202.44 101 Uniform Reimbursement Total Check 227088 - Angela La Riva $202.44 227089 263718 Sunshine Kids Worldwide PV-269066-1 R 2001859004 $56.50 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227089 - Sunshine Kids Worldwide $56.50 227090 263719 Violet Obamagie PV-269067-1 R 2001858004 $400.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227090 - Violet Obamagie $400.00 Page 19 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227091 263720 Juan C Casillas PV-269069-1 R 2001857004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227091 - Juan C Casillas $300.00 227092 263721 Miguel Angel PV-269070-1 R 2001854004 $500.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227092 - Miguel Angel $500.00 227093 263722 Cecilia Herbach PV-269071-1 R 2001853004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227093 - Cecilia Herbach $300.00 227094 263723 Elvira Ramos PV-269072-1 R 2001860004 $100.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227094 - Elvira Ramos $100.00 227095 263724 Debra Grant PV-269080-1 R 2001852004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227095 - Debra Grant $300.00 227096 263725 Gonzalo Banuelos PV-269082-1 R 2001863004 $375.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227096 - Gonzalo Banuelos $375.00 227097 263726 Bulmaro Hernandez PV-269084-1 R 2001862004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227097 - Bulmaro Hernandez $300.00 227098 263727 Gabino Lopez PV-269085-1 R 2001861004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227098 - Gabino Lopez $300.00 227099 263728 Edwardean Grundy PV-269086-1 R 2001865004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227099 - Edwardean Grundy $300.00 227100 263732 Triumph Geo-Synthetics Inc PV-269208-1 A7 209 $398.33 418 Jacob Street Seal ProjectP910 PV-269208-2 A7 209 $65.00 418 Freight Total Check 227100 - Triumph Geo-Synthetics Inc $463.33 227101 263736 Avant-Garde PV-269105-1 A7 2034 $8,330.00 420 Safe Routes to School Grant Total Check 227101 - Avant-Garde $8,330.00 227102 263798 Heidi Salas PV-269087-1 R 2001864004 $290.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227102 - Heidi Salas $290.00 227103 263914 ME Engineers Inc PV-268869-1 R 256659 $272.97 202 REFUND-RefuseOvrpymt,C#1478606 Total Check 227103 - ME Engineers Inc $272.97 227104 263945 Joseph Gazel PV-269225-1 R 4207016006 $1,313.52 202 REFUND-Property Tax Refuse Srv Total Check 227104 - Joseph Gazel $1,313.52 227105 263950 Satrang PV-269088-1 R 2001867004 $300.00 101 REFUND-VMB DAMAGE DEPOSIT Total Check 227105 - Satrang $300.00 227106 263952 Leo Mateo PV-269089-1 R 2001868004 $400.00 101 REFUND-VMB DAMAGE DEPOSIT Page 20 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register - continued City Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227106 - Leo Mateo $400.00 227107 263956 Mullen and Associates Inc PV-269074-1 A7 301 $1,960.00 423 Engineering Services PV-269075-1 A7 406 $4,900.00 423 Engineering Services Total Check 227107 - Mullen and Associates Inc $6,860.00 227108 263993 Ricardo Malhotra PV-268872-1 A7 053009-1 $100.00 413 ARTWALK 2009 Guide Services Total Check 227108 - Ricardo Malhotra $100.00 227109 263994 Samantha Silberman PV-268873-1 A7 053009-1 $100.00 413 ARTWALK 2009 Guide Services Total Check 227109 - Samantha Silberman $100.00 227110 263996 Tara Hooey PV-268874-1 A7 053009-1 $100.00 413 ARTWALK 2009 Guide Services Total Check 227110 - Tara Hooey $100.00 227111 263997 Michelle Appezzato PV-268875-1 A7 053009-1 $100.00 413 ARTWALK 2009 Guide Services Total Check 227111 - Michelle Appezzato $100.00 227112 263998 Christie Herring PV-268876-1 A7 053009-1 $100.00 413 ARTWALK 2009 Guide Services Total Check 227112 - Christie Herring $100.00 227113 264559 Blue Shield of California PV-269295-1 A6 030109-070109 $1,093.56 101 American Recovery,#J04074119-9 Total Check 227113 - Blue Shield of California $1,093.56 227114 264714 YRC Inc PV-268983-1 A7 113-823189 $258.27 310 Freight Total Check 227114 - YRC Inc $258.27 227115 264883 Los Angeles Dodgers Tickets Inc. PV-269228-1 042709 $1,792.00 101 Camp Tickets Acct 14827709 Total Check 227115 - Los Angeles Dodgers Tickets Inc. $1,792.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $1,073,753.81 202 2 200 Page 21 of 21 6/17/2009 - 4:41:22 pmA/P Detailed Payment Register City Main Checking June 18, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 227116 68211 L A County Sheriffs Office PV-269341-1 10122008 $119.59 101 07k06827Wray, Spencer PV-269341-2 10122008 $151.52 101 04C01021Embrey, Patricia A Total Check 227116 - L A County Sheriffs Office $271.11 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $271.11 1 0 1 Page 1 of 1 6/18/2009 - 10:42:07 amA/P Detailed Payment Register City Main Checking June 24, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 227117 263250 County of L A/Dept of Public Works PV-269795-1 013300-013631-2M $70.30 308 UST ANNUAL FEE FY1998-99 PV-269795-2 013300-013631-2M $17.58 308 PENALTY Total Check 227117 - County of L A/Dept of Public Works $87.88 227118 6095 Apple One Employment Services PV-269724-1 01-0977243 $682.43 101 Contract Labor PV-269724-2 01-0977243 $185.57 101 Total Check 227118 - Apple One Employment Services $868.00 227119 6179 Blue Diamond Materials PV-269392-1 246829 $882.23 101 Asphalt PV-269393-1 247042 $552.12 101 Asphalt PV-269394-1 247279 $463.78 101 Asphalt PV-269395-1 247280 $464.67 101 Asphalt Total Check 227119 - Blue Diamond Materials $2,362.80 227120 6211 C and W Enterprises PV-269765-1 9260 $561.62 308 SUPPLIES PV-269765-2 9260 $30.30 308 UPS CHARGES PV-269766-1 9261 $240.35 308 SUPPLIES Total Check 227120 - C and W Enterprises $832.27 227121 6250 Calif Parks and Rec Society PV-269792-1 002017-08/09 $450.00 101 Member ID#002017 Total Check 227121 - Calif Parks and Rec Society $450.00 227122 6432 Culver City Industrial Hardware PV-269768-1 176 $2.58 308 SUPPLIES Total Check 227122 - Culver City Industrial Hardware $2.58 227123 6584 Federal Express Corp PV-269429-1 9-226-86149 $81.35 101 ACCT#1148-5869-2 PV-269474-1 9-226-03631 $10.60 414 ACCT#1963-8799-4 PV-269530-1 9-235-08380 $826.08 101 ACCT#1148-5869-2 Total Check 227123 - Federal Express Corp $918.03 227124 6616 Franklin Truck Parts PV-269362-1 LB95565 $176.27 310 Parts PV-269551-1 LB95610 $123.64 310 Parts Total Check 227124 - Franklin Truck Parts $299.91 227125 6675 Graingers PV-269372-1 9895602200 $32.47 204 Parts PV-269396-1 9895602218 $102.75 101 Parts PV-269397-1 9900713422 $27.36 101 Parts PV-269398-1 9900713430 $29.11 101 Parts Total Check 227125 - Graingers $191.69 227126 6868 Kimley-Horn and Associates Inc PV-269563-1 A7 3869051 $18,717.85 418 Professional Services PV-269563-2 A7 3869051 $74,871.40 418 Page 1 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227126 - Kimley-Horn and Associates Inc $93,589.25 227127 6895 L A County/Dept of Public Wks PV-269741-1 RE-PW-09051906565 $12,988.07 204 Industrial Waste Services Total Check 227127 - L A County/Dept of Public Wks $12,988.07 227128 6902 Los Angeles Freightliner PV-269552-1 WP744103 $120.33 310 Parts Total Check 227128 - Los Angeles Freightliner $120.33 227129 6907 L N Curtis and Sons PV-269567-1 6017024-00 $4,638.48 414 Canister Adapters Total Check 227129 - L N Curtis and Sons $4,638.48 227130 7009 Marina Karate Club PV-269725-1 A7 060309 $497.00 101 Instructor Total Check 227130 - Marina Karate Club $497.00 227131 7065 Morrison's Hospitality Group PV-269566-1 A7 CUL12188452009043001 $10,014.08 414 Senior Meals Served for April Total Check 227131 - Morrison's Hospitality Group $10,014.08 227132 7082 Mutual Propane PV-269772-1 501769 $32.24 308 Fuel PV-269772-2 501769 $4.97 308 Compliance Fee Total Check 227132 - Mutual Propane $37.21 227133 7129 New Flyer of America PV-269553-1 8714279 $2,517.06 310 Parts PD-269568-1 30010257 $(1,155.50) 310 CREDIT MEMO PD-269718-1 30010249 $(246.90) 310 CREDIT MEMO Total Check 227133 - New Flyer of America $1,114.66 227134 7279 Quality Rubber Stamps PV-269430-1 A7 33120 $37.09 101 SUPPLIES PV-269430-2 A7 33120 $5.00 101 UPS PV-269431-1 A7 33165 $52.33 101 SUPPLIES PV-269431-2 A7 33165 $5.00 101 UPS Total Check 227134 - Quality Rubber Stamps $99.42 227135 7305 Red Wing Shoe Store PV-269390-1 3187 $345.02 202 Safety Shoes PV-269390-2 3187 $584.25 202 PV-269391-1 3214 $351.78 202 Safety Shoes Cash Pymt $24.29 PV-269391-2 3214 $167.14 202 PV-269543-1 3273 $139.28 101 TKT#8030010 JONES, TRAVIS PV-269544-1 3274 $171.78 101 TKT#8030189 LINTON, GRAY PV-269545-1 3276 $185.71 101 TKT#8030073 ROJAS, JAIME PV-269545-2 3276 $(25.71) 101 CUSTOMER PAYMENT PV-269545-3 3276 $9.28 101 TKT#8030074 ROJAS, JAIME PV-269545-4 3276 $157.85 101 TKT#8030103 JAMAR, MICHAEL PV-269773-1 3272 $120.71 308 TKT#8030018 ALLEN, JAMES PV-269775-1 3297 $120.70 308 TKT#8030295 FLORES, MARK PV-269775-2 3297 $148.56 308 TKT#8030302 MULLER, HERMAN Total Check 227135 - Red Wing Shoe Store $2,476.35 227136 150542 Sims Welding Supply Co PV-269399-1 00400602 $46.98 101 Propane Page 2 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227136 150542 Sims Welding Supply Co PV-269400-1 00400602FEE $4.00 101 Haz. Fee PV-269776-1 00400496 $88.23 308 SUPPLIES PV-269776-2 00400496 $4.00 308 HAZARDOUS MATERIAL HANDLE FEE PV-269777-1 00045527 $85.60 308 CYLINDER RENTAL Total Check 227136 - Sims Welding Supply Co $228.81 227137 7443 South Coast Air Quality Mgmt District PV-269535-1 2068206 $146.90 101 AQMD FEE, JULY 2008-JUNE 2009 PV-269536-1 2068428 $146.90 101 AQMD FEE, JULY 2008-JUNE 2009 PV-269537-1 2068531 $146.90 101 AQMD FEE, JULY 2008-JUNE 2009 PV-269538-1 2068532 $146.90 101 AQMD FEE, JULY 2008-JUNE 2009 PV-269539-1 2068549 $146.90 101 AQMD FEE, JULY 2008-JUNE 2009 PV-269540-1 2068544 $146.90 101 AQMD FEE, JULY 2008-JUNE 2009 PV-269541-1 2069762 $146.90 101 AQMD FEE, JULY 2008-JUNE 2009 Total Check 227137 - South Coast Air Quality Mgmt District $1,028.30 227138 7452 Southern California Edison PV-269424-1 2198576621/0609 $285.37 309 2-19-857-6621 PV-269424-2 2198576621/0609 $1,407.18 309 2-19-857-6621 PV-269424-3 2198576621/0609 $787.24 309 2-19-857-6621 PV-269424-4 2198576621/0609 $16,862.60 309 2-19-857-6621 Total Check 227138 - Southern California Edison $19,342.39 227139 7579 Turbo Data Systems Inc PV-269726-1 15480 $4,464.07 101 Parking Citation Processing PV-269727-1 15385 $3,763.66 101 Wireless Mobile Computer PV-269729-1 15385BAL $250.00 101 Maintenance Total Check 227139 - Turbo Data Systems Inc $8,477.73 227140 148767 Underground Service Alert PV-269407-1 520090185 $133.50 204 89-New Tickets Total Check 227140 - Underground Service Alert $133.50 227141 7596 United States Post Office PV-269739-1 507FY09/10 $1,216.00 101 P.O. Box Renewal 09/10 Total Check 227141 - United States Post Office $1,216.00 227142 7602 MCI Service Parts PV-269363-1 2048125 $105.03 310 Parts Total Check 227142 - MCI Service Parts $105.03 227143 7603 Universal Reprographics Inc PV-269428-1 522088-4 $544.48 416 Printing/Binding Total Check 227143 - Universal Reprographics Inc $544.48 227144 7640 Warren Supply Co PV-269364-1 319923 $10.65 310 Parts PV-269365-1 321927 $24.61 310 Parts PV-269366-1 322032 $157.04 310 Parts PV-269367-1 322079 $163.59 310 Parts Total Check 227144 - Warren Supply Co $355.89 227145 7721 Zep Manufacturing Co PV-269368-1 53329731 $403.88 310 Parts PV-269779-1 53329576 $212.93 308 SUPPLIES Total Check 227145 - Zep Manufacturing Co $616.81 Page 3 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227146 10085 Express Pipe and Supply PV-269432-1 S3396161.001 $207.04 101 PARTS PV-269435-1 S3396161.002 $5.72 101 FREIGHT Total Check 227146 - Express Pipe and Supply $212.76 227147 10966 Culver City Downtown Business Assn PV-269783-1 040109C $2,796.45 101 MOU Maintenance for April PV-269783-2 040109C $1,053.76 101 PV-269783-3 040109C $740.24 101 PV-269800-1 050109C $2,796.45 101 MOU Maintenance for May PV-269800-2 050109C $1,053.76 101 PV-269800-3 050109C $740.24 101 Total Check 227147 - Culver City Downtown Business Assn $9,180.90 227148 12868 Eddings Bros Auto Parts Inc PV-269369-1 347728 $171.99 310 Parts PV-269370-2 347847 $40.28 310 Parts PV-269554-1 348014 $4.61 310 Parts PV-269555-1 347888 $16.73 310 Parts PV-269556-1 348238 $38.29 310 Parts PV-269557-1 348106 $179.21 310 Parts PV-269558-1 348135 $22.52 310 Parts PV-269559-1 348200 $289.25 310 Parts PV-269560-1 348292 $8.54 310 Parts PD-269723-1 344760 $(24.41) 310 CREDIT MEMO PD-269728-1 345823 $(162.80) 310 CREDIT MEMO PD-269730-1 346608 $(62.78) 310 CREDIT MEMO PD-269731-1 347756 $(14.46) 310 CREDIT MEMO Total Check 227148 - Eddings Bros Auto Parts Inc $506.97 227149 12929 Culver City Parks and Service Foundation PV-269533-1 A7 02309 $211.08 101 Reimb overpay for Tables Total Check 227149 - Culver City Parks and Service Foundation $211.08 227150 13029 Mr Hose Inc PV-269371-1 2086956-0001-02 $361.85 310 Parts PV-269561-1 1222519-0001-01 $144.79 310 Parts PV-269562-1 1222604-0001-01 $416.67 310 Parts Total Check 227150 - Mr Hose Inc $923.31 227151 35160 Avipro Inc PV-269401-1 8810 $95.00 101 Pigeon Control for April Total Check 227151 - Avipro Inc $95.00 227152 47038 Vertex Inc PV-269804-1 4053681 $5,222.16 101 Payroll Tax Q Series Total Check 227152 - Vertex Inc $5,222.16 227153 47323 Unisource Maintenance Supply Systems PV-269377-1 731-48990000 $28.95 310 Parts PV-269377-3 731-48990000 $318.90 310 PV-269377-4 731-48990000 $327.75 310 Total Check 227153 - Unisource Maintenance Supply Systems $675.60 227154 166602 Preferred Personnel PV-269757-1 3075281 $568.00 101 Contract Labor Page 4 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227154 - Preferred Personnel $568.00 227155 102016 Diane Meehleis PV-269732-1 A7 060309 $160.30 101 Instructor Total Check 227155 - Diane Meehleis $160.30 227156 114795 Dunn Edwards Corp PV-269758-1 617827 $8,008.03 101 Paint Striper Total Check 227156 - Dunn Edwards Corp $8,008.03 227157 129704 Eagle Sports and Awards Company PV-269437-1 A7 8409 $122.91 101 T-SHIRTS Total Check 227157 - Eagle Sports and Awards Company $122.91 227158 132642 Luther Henderson PV-269485-1 6182009 $50.00 413 CAC STIPEND MTG, 4/14/09 PV-269485-2 6182009 $50.00 413 CAC STIPEND MTG, 5/12/09 PV-269485-3 6182009 $50.00 413 CAC STIPEND MTG, 6/9/09 Total Check 227158 - Luther Henderson $150.00 227159 137154 Wave Imaging Corporation PV-269759-1 08CCPD-M-01/13 $3,070.00 101 Annual Maint for Kodak Digital Total Check 227159 - Wave Imaging Corporation $3,070.00 227160 143137 Hull Brothers Roofing PV-269767-2 294465 $7,800.00 420 Roof repair Total Check 227160 - Hull Brothers Roofing $7,800.00 227161 156362 Utility Systems Science and Software PV-269744-1 CUL5021-22 $1,443.20 204 Engineering PV-269751-1 C6001-2 $2,400.00 204 Engineering PV-269752-1 C6001-1 $9,800.00 204 Engineering Total Check 227161 - Utility Systems Science and Software $13,643.20 227162 161522 Absolute Employment Solutions PV-269440-1 12112 $891.00 101 THEODORSIA SMITH PV-269441-1 12116 $1,089.00 101 THEODORSIA SMITH Total Check 227162 - Absolute Employment Solutions $1,980.00 227163 166563 Christine Parra PV-269796-1 FY08/09 $500.00 101 HEALTH WELLNESS REIMB FY08/09 Total Check 227163 - Christine Parra $500.00 227164 167956 Aramark Uniform Services PV-269373-1 5865036329 $16.40 204 Uniforms PV-269374-1 5865042082 $16.40 204 Uniforms PV-269375-1 5865047696 $16.40 204 Uniforms PV-269376-1 5865053465 $16.40 204 Uniforms PV-269445-1 5865036328 $4.10 101 Uniforms PV-269446-1 5865042081 $4.10 101 Uniforms PV-269447-1 5865047695 $4.10 101 Uniforms PV-269448-1 5865053464 $4.10 101 Uniforms PV-269450-1 5865036330 $64.41 101 Uniforms PV-269452-1 5865042083 $64.65 101 Uniforms PV-269453-1 5865047697 $64.65 101 Uniforms PV-269455-1 5865053466 $64.65 101 Uniforms PV-269456-1 5865036331 $20.50 101 Uniforms PV-269457-1 5865042084 $20.50 101 Uniforms Page 5 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227164 167956 Aramark Uniform Services PV-269458-1 5865047698 $20.50 101 Uniforms PV-269459-1 5865053467 $20.50 101 Uniforms PV-269461-1 5865047694 $30.30 101 Floor mats PV-269462-1 5865047693 $18.90 101 Floor mats PV-269463-1 5865053463 $30.30 101 Floor mats PV-269464-1 5865053462 $18.90 101 Floor mats Total Check 227164 - Aramark Uniform Services $520.76 227165 182766 American Moving Parts PV-269378-1 02106259 $1,763.36 310 Parts Total Check 227165 - American Moving Parts $1,763.36 227166 172670 Culver City Observer Inc PV-269443-1 7763 $195.00 101 DISPLAY ADS Total Check 227166 - Culver City Observer Inc $195.00 227167 221245 Culver City News PV-269426-1 11753 $413.10 427 DISPLAY ADS PV-269427-1 11800 $107.25 427 PUBLIC NOTICES PV-269449-1 11842 $765.00 101 DISPLAY ADS PV-269451-1 11848 $288.00 101 DISPLAY ADS PV-269546-1 11836 $288.00 101 DISPLAY ADS Total Check 227167 - Culver City News $1,861.35 227168 177140 Enterprise Security Inc PV-269769-1 4373 $2,019.95 420 Materials PV-269770-1 4373LAB $4,035.00 420 Labor Total Check 227168 - Enterprise Security Inc $6,054.95 227169 182770 Clean Energy PV-269786-1 X122410 $11.47 308 Per: 02/01/09-03/01/09 PD-269788-1 RTNX119871 $(12.13) 308 Credit Memo PV-269789-1 X126567 $20.54 308 Per: 03/02/09-04/30/09 Total Check 227169 - Clean Energy $19.88 227170 186440 Ronnie Jayne PV-269486-1 6182009 $50.00 413 CAC STIPEND MTG, 4/14/09 PV-269486-2 6182009 $50.00 413 CAC STIPEND MTG, 6/9/09 Total Check 227170 - Ronnie Jayne $100.00 227171 193457 Aerotek PV-269760-1 OC03871436 $819.00 101 Contract Labor PV-269761-1 OE00608053 $3,300.00 101 Contract Labor Total Check 227171 - Aerotek $4,119.00 227172 193747 OfficeMax PV-269467-1 222036 $15.08 101 Office Supplies PV-269468-1 221919 $211.62 101 Office Supplies PV-269469-1 220322 $453.39 101 Office Supplies PV-269470-1 212249 $13.47 101 Office Supplies PV-269471-1 245499 $26.97 101 Office Supplies PV-269472-1 184209 $94.36 101 Office Supplies PV-269473-1 184118 $531.38 101 Office Supplies PV-269475-1 191625 $81.96 101 Office Supplies PV-269476-1 211769 $172.10 101 Office Supplies PV-269477-1 232558 $44.51 101 Office Supplies Page 6 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227172 193747 OfficeMax PV-269478-1 208069 $161.38 101 Office Supplies PV-269478-2 208069 $29.73 101 Office Supplies PV-269479-1 189922 $564.68 101 Office Supplies PV-269480-1 190045 $8.39 101 Office Supplies PV-269481-1 154306 $72.89 101 Office Supplies PV-269482-1 153673 $94.03 101 Office Supplies PV-269483-1 036868 $21.12 420 Office Supplies PV-269484-1 159358 $387.75 420 Office Supplies Total Check 227172 - OfficeMax $2,984.81 227173 196860 Amireh Sewer Contractor PV-269753-1 A7 PW050409 $1,900.00 204 Emergency sewer repair Total Check 227173 - Amireh Sewer Contractor $1,900.00 227174 198438 Walters Wholesale PV-269454-1 A7 2918214-00 $14.11 101 STREETLIGHTING MATERIALS Total Check 227174 - Walters Wholesale $14.11 227175 199966 Ernesto Barron, Jr PV-269790-1 R 110875 $190.95 308 TOOL REIMBURSEMENT MOU C2009 PV-269791-1 R 110766 $25.00 308 TOOL REIMBURSEMENT MOU C2009 PV-269793-1 R 110585 $25.00 308 TOOL REIMBURSEMENT MOU C2009 PV-269794-1 R 110476 $9.05 308 TOOL REIMBURSEMENT MOU C2009 Total Check 227175 - Ernesto Barron, Jr $250.00 227176 199968 ASAP Lock and Key Corp PV-269784-1 45292 $40.00 308 LABOR Total Check 227176 - ASAP Lock and Key Corp $40.00 227177 200392 Santa Monica Superior Court PV-269547-1 MAY2009 $20,734.00 101 CITATION COURT FEES Total Check 227177 - Santa Monica Superior Court $20,734.00 227178 202225 Gayle Smashey PV-269487-1 6182009 $50.00 413 CAC STIPEND MTG, 4/14/09 PV-269487-2 6182009 $50.00 413 CAC STIPEND MTG, 5/12/09 PV-269487-3 6182009 $50.00 413 CAC STIPEND MTG, 6/9/09 Total Check 227178 - Gayle Smashey $150.00 227179 202226 Clement Shuji Hanami PV-269488-1 6182009 $50.00 413 CAC STIPEND MTG, 4/14/09 PV-269488-2 6182009 $50.00 413 CAC STIPEND MTG, 5/12/09 PV-269488-3 6182009 $50.00 413 CAC STIPEND MTG, 6/9/09 Total Check 227179 - Clement Shuji Hanami $150.00 227180 202799 Golden State Water Company PV-269353-1 3704038/609 $26.09 101 370403-8 PV-269353-2 3704038/609 $0.44 101 370403-8 PV-269353-3 3704038/609 $2.18 101 370403-8 PV-269353-4 3704038/609 $1.22 101 370403-8 PV-269354-1 3704269/0609 $26.09 101 370426-9 PV-269354-2 3704269/0609 $0.44 101 370426-9 PV-269354-3 3704269/0609 $2.18 101 370426-9 PV-269354-4 3704269/0609 $1.22 101 370426-9 PV-269355-1 5110150609 $5.68 101 511015-0 PV-269355-2 5110150609 $24.36 101 511015-0 Page 7 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227180 202799 Golden State Water Company PV-269355-3 5110150609 $10.56 101 511015-0 PV-269356-1 308009-0/609 $32.55 202 308009-0 PV-269356-2 308009-0/609 $148.30 202 308009-0 PV-269357-1 5110119/609 $57.18 101 511011-9 PV-269357-2 5110119/609 $245.04 101 511011-9 PV-269357-3 5110119/609 $106.18 101 511011-9 PV-269358-1 3080100/509 $3.65 202 308010-0 PV-269358-2 3080100/509 $16.65 202 308010-0 Total Check 227180 - Golden State Water Company $710.01 227181 230020 Golden State Water Company VD-0-0 Voided $0.00 0 V Voided Total Check 227181 - Golden State Water Company $0.00 227182 230020 Golden State Water Company VD-0-0 Voided $0.00 0 V Voided Total Check 227182 - Golden State Water Company $0.00 227183 230020 Golden State Water Company PV-269342-1 5PYMTS0609 $144.13 204 308020-7 PV-269342-2 5PYMTS0609 $144.13 204 308033-0 PV-269342-3 5PYMTS0609 $163.90 204 308037-1 PV-269342-4 5PYMTS0609 $178.03 204 308040-5 PV-269342-5 5PYMTS0609 $146.95 204 308076-9 PV-269343-1 76PYMTS0609 $844.98 101 276545-1 PV-269343-2 76PYMTS0609 $209.10 101 307982-9 PV-269343-3 76PYMTS0609 $240.18 101 307983-7 PV-269343-4 76PYMTS0609 $177.71 101 307984-5 PV-269343-5 76PYMTS0609 $417.63 101 307985-2 PV-269343-6 76PYMTS0609 $20.30 101 307986-0 PV-269343-7 76PYMTS0609 $101.43 101 307987-8 PV-269343-8 76PYMTS0609 $214.75 101 307991-0 PV-269343-9 76PYMTS0609 $262.77 101 307992-8 PV-269343-10 76PYMTS0609 $435.10 101 307995-1 PV-269343-11 76PYMTS0609 $1,104.09 101 308000-9 PV-269343-12 76PYMTS0609 $192.15 101 308002-5 PV-269343-13 76PYMTS0609 $45.07 101 308005-8 PV-269343-14 76PYMTS0609 $502.89 101 308007-4 PV-269343-15 76PYMTS0609 $23.67 101 308011-6 PV-269343-16 76PYMTS0609 $3,451.37 101 308016-5 PV-269343-17 76PYMTS0609 $118.38 101 308017-3 PV-269343-18 76PYMTS0609 $257.13 101 308018-1 PV-269343-19 76PYMTS0609 $126.68 101 308019-9 PV-269343-20 76PYMTS0609 $211.93 101 308021-5 PV-269343-21 76PYMTS0609 $209.10 101 308022-3 PV-269343-22 76PYMTS0609 $101.56 101 308023-1 PV-269343-23 76PYMTS0609 $1,477.48 101 308025-6 PV-269343-24 76PYMTS0609 $73.31 101 308026-4 PV-269343-25 76PYMTS0609 $45.07 101 308027-2 PV-269343-26 76PYMTS0609 $155.43 101 308029-8 PV-269343-27 76PYMTS0609 $161.08 101 308030-6 Page 8 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227183 230020 Golden State Water Company PV-269343-28 76PYMTS0609 $67.67 101 308032-2 PV-269343-29 76PYMTS0609 $194.79 101 308034-8 PV-269343-30 76PYMTS0609 $2,852.90 101 308035-5 PV-269343-31 76PYMTS0609 $361.64 101 308036-3 PV-269343-32 76PYMTS0609 $175.20 101 308038-9 PV-269343-33 76PYMTS0609 $149.78 101 308039-7 PV-269343-34 76PYMTS0609 $144.13 101 308041-3 PV-269343-35 76PYMTS0609 $144.13 101 308042-1 PV-269343-36 76PYMTS0609 $559.39 101 308043-9 PV-269343-37 76PYMTS0609 $140.98 101 308044-7 PV-269343-38 76PYMTS0609 $1,098.95 101 308047-0 PV-269343-39 76PYMTS0609 $76.14 101 308048-8 PV-269343-40 76PYMTS0609 $172.38 101 308049-6 PV-269343-41 76PYMTS0609 $686.52 101 308050-4 PV-269343-42 76PYMTS0609 $47.89 101 308051-2 PV-269343-43 76PYMTS0609 $330.25 101 308052-0 PV-269343-44 76PYMTS0609 $364.48 101 308053-8 PV-269343-45 76PYMTS0609 $709.11 101 308054-6 PV-269343-46 76PYMTS0609 $347.53 101 308055-3 PV-269343-47 76PYMTS0609 $30.45 101 308056-1 PV-269343-48 76PYMTS0609 $487.50 101 308057-9 PV-269343-49 76PYMTS0609 $301.81 101 308058-7 PV-269343-50 76PYMTS0609 $273.56 101 308059-5 PV-269343-51 76PYMTS0609 $501.63 101 308060-3 PV-269343-52 76PYMTS0609 $418.15 101 308061-1 PV-269343-53 76PYMTS0609 $1,389.91 101 308062-9 PV-269343-54 76PYMTS0609 $305.15 101 308063-1 PV-269343-55 76PYMTS0609 $990.35 101 308066-0 PV-269343-56 76PYMTS0609 $169.56 101 308068-6 PV-269343-57 76PYMTS0609 $32.15 101 308071-0 PV-269343-58 76PYMTS0609 $234.53 101 308072-8 PV-269343-59 76PYMTS0609 $324.96 101 308073-6 PV-269343-60 76PYMTS0609 $422.53 101 308074-4 PV-269343-61 76PYMTS0609 $649.79 101 308075-1 PV-269343-62 76PYMTS0609 $754.31 101 341932-2 PV-269343-63 76PYMTS0609 $107.08 101 383980-0 PV-269343-64 76PYMTS0609 $776.91 101 422037-2 PV-269343-65 76PYMTS0609 $59.19 101 441077-5 PV-269343-66 76PYMTS0609 $92.95 101 467702-7 PV-269343-67 76PYMTS0609 $95.79 101 467717-5 PV-269343-68 76PYMTS0609 $121.20 101 469277-8 PV-269343-69 76PYMTS0609 $30.45 101 469286-9 PV-269343-70 76PYMTS0609 $369.53 101 632611-0 PV-269343-71 76PYMTS0609 $30.45 101 632612-8 PV-269343-72 76PYMTS0609 $159.75 101 632613-6 PV-269343-73 76PYMTS0609 $20.30 101 734448-4 PV-269343-74 76PYMTS0609 $18.02 101 781682-0 PV-269343-75 76PYMTS0609 $144.13 101 805432-2 PV-269343-76 76PYMTS0609 $873.56 101 812285-5 Page 9 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227183 - Golden State Water Company $30,766.99 227184 209835 Akiko Miyoshi PV-269733-1 R 060309 $408.80 101 Instructor Total Check 227184 - Akiko Miyoshi $408.80 227185 210567 AT & T PV-269345-1 647618 $10,547.28 310 C602221191777 PV-269389-1 3362573468/0609 $353.75 101 336-257-3468 Total Check 227185 - AT & T $10,901.03 227186 211124 Amtech Elevator Services PV-269402-1 DVL36212001 $217.00 101 Elevator Service Total Check 227186 - Amtech Elevator Services $217.00 227187 211327 AFV Fleet Service PV-269379-1 11343 $52.99 310 Parts PV-269379-2 11343 $6.72 310 Shipping Total Check 227187 - AFV Fleet Service $59.71 227188 212049 Tactical Pro Shop LLC PV-269403-1 80109 $107.07 101 Safety Gear PV-269404-1 80123 $257.39 101 Safety Gear Total Check 227188 - Tactical Pro Shop LLC $364.46 227189 212237 Twin Valet Inc PV-269754-1 5282009 $726.00 413 Valet Services, 5/30/09 Total Check 227189 - Twin Valet Inc $726.00 227190 212418 California Seagrave Inc PV-269380-1 9705 $19.01 310 Parts Total Check 227190 - California Seagrave Inc $19.01 227191 212982 Diskeeper Corporation PV-269805-1 INV0147007 $1,410.00 101 Diskeeper Annual Maintenance Total Check 227191 - Diskeeper Corporation $1,410.00 227192 216262 Datalink Networks PV-269806-1 0000017767 $3,959.68 101 Cisco Maintenance PV-269806-2 0000017767 $940.00 101 PV-269806-3 0000017767 $1,388.03 101 PV-269806-4 0000017767 $0.80 101 Total Check 227192 - Datalink Networks $6,288.51 227193 262324 Global Janitorial and Paper Conv PV-269381-1 A7 03797 $584.49 310 Supplies Total Check 227193 - Global Janitorial and Paper Conv $584.49 227194 222082 Verizon Wireless PV-269352-1 0764434922 $70.99 101 ACCT#571210307-00001 PV-269352-2 0764434922 $158.36 101 ACCT#571210307-00001 PV-269352-3 0764434922 $103.98 101 ACCT#571210307-00001 PV-269352-4 0764434922 $70.99 101 ACCT#571210307-00001 PV-269352-5 0764434922 $186.47 101 ACCT#571210307-00001 Total Check 227194 - Verizon Wireless $590.79 227195 224222 Ironman Parts and Services PV-269787-1 230693RI $150.00 308 SERVICE Page 10 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227195 - Ironman Parts and Services $150.00 227196 226319 United Traffic Services and Supply PV-269460-1 24227 $429.77 101 SAFETY VESTS PV-269460-2 24227 $103.41 101 ART CHARGE Total Check 227196 - United Traffic Services and Supply $533.18 227197 228304 Brotman Medical Center Inc PV-269465-1 19496421 $404.00 101 PATIENT'S ACCT#19496421 PV-269466-1 19521756 $230.00 101 PATIENT'S ACCT#19521756 Total Check 227197 - Brotman Medical Center Inc $634.00 227198 228609 DLSB Inc PV-269756-1 08-007 $17,570.00 204 Emergency sewer repair Total Check 227198 - DLSB Inc $17,570.00 227199 232286 Lawrence R Moss and Associates PV-269564-1 91732 $4,498.68 423 Ballona Creek Bikeway Project Total Check 227199 - Lawrence R Moss and Associates $4,498.68 227200 232719 AT&T Mobility PV-269531-1 990105354X06162009 $308.26 101 990105354X06162009, 5/9-6/8 PV-269534-1 870459777X06162009 $425.82 204 870459777X06162009, 5/9-6/8 Total Check 227200 - AT&T Mobility $734.08 227201 233204 Marla Koosed PV-269489-1 6182009 $50.00 413 CAC STIPEND MTG, 4/14/09 PV-269489-2 6182009 $50.00 413 CAC STIPEND MTG, 5/12/09 PV-269489-3 6182009 $50.00 413 CAC STIPEND MTG, 6/9/09 Total Check 227201 - Marla Koosed $150.00 227202 235301 KOA Corporation PV-269771-1 JA4198X17 $2,316.63 420 Professional Services PV-269803-1 JA4198X18 $3,183.37 420 Professional Services PV-269803-2 JA4198X18 $165.86 420 Total Check 227202 - KOA Corporation $5,665.86 227203 236483 Quinn Company PV-269382-1 PC810492527 $112.77 310 Parts PV-269383-1 PC810492770 $69.07 310 Parts PV-269384-1 PC810493044 $632.30 310 Parts PV-269385-1 PC810493210 $394.79 310 Parts PV-269385-2 PC810493210 $59.21 310 PV-269386-1 PC810493363 $449.12 310 Parts PV-269386-2 PC810493363 $67.37 310 Total Check 227203 - Quinn Company $1,784.63 227204 236592 Haynes Building Services LLC PV-269417-1 00008398 $1,188.54 101 Event Service Workers PV-269418-1 00008937 $4,151.52 101 Event Service Workers PV-269419-1 00008938 $1,071.36 101 Event Service Workers PV-269421-1 00008939 $1,171.80 101 Event Service Workers PV-269422-1 00008940 $3,950.64 101 Event Service Workers PV-269423-1 00009258 $1,079.73 101 Event Service Workers PV-269433-1 00009259 $1,372.68 101 Event Service Workers PV-269434-1 00009256 $3,967.38 101 Event Service Workers PV-269436-1 00009257 $4,134.78 101 Event Service Workers Page 11 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227204 236592 Haynes Building Services LLC PV-269438-1 00009326 $1,104.84 101 Event Service Workers PV-269439-1 00009327 $3,883.68 101 Event Service Workers PV-269442-1 00009337 $1,288.98 101 Event Service Workers PV-269444-1 00009338 $3,967.38 101 Event Service Workers Total Check 227204 - Haynes Building Services LLC $32,333.31 227205 237795 Graybar Electric PV-269774-1 941304401 $45.23 420 Network cables PV-269774-2 941304401 $37.40 420 PV-269774-3 941304401 $57.96 420 PV-269774-4 941304401 $9.33 420 Freight Total Check 227205 - Graybar Electric $149.92 227206 237899 Jeff Muir PV-269797-1 FY08/09 $500.00 101 HEALTH WELLNESS REIMB FY08/09 Total Check 227206 - Jeff Muir $500.00 227207 238117 Creelman and Associates PV-269755-1 335 $6,120.00 204 Sewer Flow Data Analysis Total Check 227207 - Creelman and Associates $6,120.00 227208 238201 New World Systems Corporation PV-269778-1 I0000063216-NWS $4,114.35 420 Printers Total Check 227208 - New World Systems Corporation $4,114.35 227209 239950 Kem-Pro Industrial Supply Co PV-269405-1 46739 $959.40 101 Graffiti Remover PV-269406-1 46739SHP $101.20 101 Shipping Total Check 227209 - Kem-Pro Industrial Supply Co $1,060.60 227210 240741 Masakazu Tazaki PV-269734-1 060409 $609.00 101 Instructor PV-269735-1 060309 $70.00 101 Instructor Total Check 227210 - Masakazu Tazaki $679.00 227211 245290 Fleetcor Technologies d/b/a Chevron PV-269532-1 18639798 $1,725.26 101 ACCT#7898191098,5/6-6/5/09 Total Check 227211 - Fleetcor Technologies d/b/a Chevron $1,725.26 227212 245915 The HomeDepot Inc PV-269387-1 8212440 $180.38 310 Parts PV-269388-1 7212517 $85.04 310 Parts Total Check 227212 - The HomeDepot Inc $265.42 227213 249826 Ricoh Americas Corp PV-269408-1 503601966 $11.50 101 Shipping Total Check 227213 - Ricoh Americas Corp $11.50 227214 250518 Prajnaparamita Buddhist Center PV-269736-1 060309 $86.10 101 Instructor Total Check 227214 - Prajnaparamita Buddhist Center $86.10 227215 254777 Catering Systems Inc PV-269548-1 A7 N-510 $325.00 101 JAIL FOOD PV-269549-1 A7 N-538 $455.00 101 JAIL FOOD Total Check 227215 - Catering Systems Inc $780.00 227216 256956 Aeryn Donnelly PV-269737-1 A7 0311 $280.00 101 Consulting Page 12 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227216 - Aeryn Donnelly $280.00 227217 256993 Networld Solutions Inc PV-269762-1 A7 4360 $1,200.00 101 Technology Consultant Total Check 227217 - Networld Solutions Inc $1,200.00 227218 258441 Goodwill Secure Shredding PV-269550-1 A7 3942 $55.00 101 Pickup/Shred 3Containers-May09 Total Check 227218 - Goodwill Secure Shredding $55.00 227219 260716 Sprint Solutions Inc PV-269351-1 511098101-018/0609 $63.25 101 acct~511098101 PV-269351-2 511098101-018/0609 $98.05 101 acct~511098101 PV-269351-3 511098101-018/0609 $125.87 101 acct~511098101 PV-269351-4 511098101-018/0609 $1,071.95 101 acct~511098101 PV-269351-5 511098101-018/0609 $238.56 101 acct~511098101 PV-269351-6 511098101-018/0609 $329.40 101 acct~511098101 PV-269351-7 511098101-018/0609 $486.49 101 acct~511098101 PV-269351-8 511098101-018/0609 $83.40 101 acct~511098101 PV-269351-9 511098101-018/0609 $60.24 101 acct~511098101 PV-269351-10 511098101-018/0609 $112.28 101 acct~511098101 PV-269351-11 511098101-018/0609 $53.04 101 acct~511098101 PV-269351-12 511098101-018/0609 $162.40 101 acct~511098101 PV-269351-13 511098101-018/0609 $159.96 101 acct~511098101 PV-269351-14 511098101-018/0609 $218.07 101 acct~511098101 Total Check 227219 - Sprint Solutions Inc $3,262.96 227220 260717 Pacific Telemanagement Services PV-269344-1 A7 122577 $401.88 310 payphones on city property Total Check 227220 - Pacific Telemanagement Services $401.88 227221 261567 Security America PV-269409-1 A7 CC01 $504.00 101 Security Services PV-269411-1 A7 CC02 $504.00 101 Security Services PV-269412-1 A7 CC03 $252.00 101 Security Services PV-269413-1 A7 CC04 $126.00 101 Security Services PV-269414-1 A7 CC05 $756.00 101 Security Services Total Check 227221 - Security America $2,142.00 227222 262920 Daniel Geis PV-269798-1 R 042809REIMB $350.00 101 CSO UNIFORM REIMB MOU C2009 Total Check 227222 - Daniel Geis $350.00 227223 262921 Jon Aasted PV-269799-1 R 042809REIMB $350.00 101 CSO UNIFORM REIMB MOU C2009 Total Check 227223 - Jon Aasted $350.00 227224 263351 Robert Half International PV-269763-1 A7 23832038 $1,908.48 101 Consultant Total Check 227224 - Robert Half International $1,908.48 227225 264355 A.T.S Culver City Auto Trim PV-269782-1 A7 3051 $125.00 308 CUSTOM SEAT COVER Total Check 227225 - A.T.S Culver City Auto Trim $125.00 227226 264606 Jaime Moreno PV-269410-1 R 060909 $455.00 101 ONE TIME RETURN OF FUNDS Page 13 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register - continued City Main Checking June 24, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227226 - Jaime Moreno $455.00 227227 264675 Shawnell Harrison PV-269764-1 A7 001 $1,005.00 101 Consultant Total Check 227227 - Shawnell Harrison $1,005.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $401,652.40 111 2 109 Page 14 of 14 6/24/2009 - 3:58:36 pmA/P Detailed Payment Register City Main Checking June 25, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 227228 6417 Culver City Employees Association PV-269878-1 PYDY062609 $2,039.00 101 Dues ppe062109 PV-269878-2 PYDY062609 $390.00 101 Dues ppe062109 PV-269878-3 PYDY062609 $871.00 101 Dues ppe062109 PV-269878-4 PYDY062609 $51.00 101 Dues ppe062109 PV-269878-5 PYDY062609 $360.00 101 Dues ppe062109 PV-269878-6 PYDY062609 $50.00 101 Dues ppe062109 PV-269878-7 PYDY062609 $10.00 101 Dues ppe062109 Total Check 227228 - Culver City Employees Association $3,771.00 227229 6425 Culver City Credit Union PV-269879-1 PYDY062609 $88,513.75 101 Deductions ppe062109 PV-269879-2 PYDY062609 $6,293.77 101 Deductions ppe062109 PV-269879-3 PYDY062609 $10,491.85 101 Deductions ppe062109 PV-269879-4 PYDY062609 $613.02 101 Deductions ppe062109 PV-269879-5 PYDY062609 $6,873.92 101 Deductions ppe062109 PV-269879-6 PYDY062609 $1,328.71 101 Deductions ppe062109 PV-269879-7 PYDY062609 $1,265.12 101 Deductions ppe062109 Total Check 227229 - Culver City Credit Union $115,380.14 227230 6428 Culver City Firefighters #1927 PV-269880-1 PYDY062609 $1,963.00 101 Dues ppe062109 PV-269880-2 PYDY062609 $(6.00) 101 Dues ppe062109 PV-269880-3 PYDY062609 $670.82 101 Dues ppe062109 Total Check 227230 - Culver City Firefighters #1927 $2,627.82 227231 6433 Culver City Management Group PV-269881-1 PYDY062609 $624.00 101 Dues ppe062109 PV-269881-2 PYDY062609 $39.00 101 Dues ppe062109 PV-269881-3 PYDY062609 $65.00 101 Dues ppe062109 PV-269881-4 PYDY062609 $26.00 101 Dues ppe062109 PV-269881-5 PYDY062609 $13.00 101 Dues ppe062109 Total Check 227231 - Culver City Management Group $767.00 227232 6434 Culver City Police Association PV-269883-1 PYDY062609 $4,532.00 101 Dues ppe062109 PV-269883-2 PYDY062609 $(9.75) 101 Dues ppe062109 PV-269883-3 PYDY062609 $51.50 101 Dues ppe062109 PV-269883-4 PYDY062609 $78.45 101 Dues ppe062109 PV-269883-5 PYDY062609 $3,659.42 101 Dues ppe062109 Total Check 227232 - Culver City Police Association $8,311.62 227233 6763 I C M A Retirement Trust-457 PV-269887-1 PYDY062609 $279.63 101 Emp Contributions ppe062109 PV-269887-2 PYDY062609 $110,269.16 101 Emp Contributions ppe062109 PV-269887-3 PYDY062609 $2,167.00 101 Emp Contributions ppe062109 PV-269887-4 PYDY062609 $5,985.40 101 Emp Contributions ppe062109 PV-269887-5 PYDY062609 $276.00 101 Emp Contributions ppe062109 Page 1 of 2 6/25/2009 - 3:41:42 pmA/P Detailed Payment Register - continued City Main Checking June 25, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227233 6763 I C M A Retirement Trust-457 PV-269887-6 PYDY062609 $4,963.07 101 Emp Contributions ppe062109 PV-269887-7 PYDY062609 $224.00 101 Emp Contributions ppe062109 PV-269887-8 PYDY062609 $708.15 101 Emp Contributions ppe062109 PV-269887-9 PYDY062609 $24.00 101 Emp Contributions ppe062109 Total Check 227233 - I C M A Retirement Trust-457 $124,896.41 227234 8366 Culver City Police Management Group PV-269868-1 PYDY062609 $325.00 101 Dues ppe062109 Total Check 227234 - Culver City Police Management Group $325.00 227235 14284 Culver City Fire Management PV-269869-1 PYDY062609 $105.00 101 Dues ppe062109 Total Check 227235 - Culver City Fire Management $105.00 227236 78653 AmeriFlex Flex Claims Account PV-269889-1 PYDY062609 $5,217.76 101 Deductions Medical ppe062109 PV-269889-2 PYDY062609 $162.00 101 Deductions Medical ppe062109 PV-269889-3 PYDY062609 $(162.00) 101 Deductions Medical ppe062109 PV-269889-4 PYDY062609 $208.33 101 Deductions Medical ppe062109 PV-269889-5 PYDY062609 $104.16 101 Deductions Medical ppe062109 PV-269889-6 PYDY062609 $145.83 101 Deductions Medical ppe062109 PV-269889-7 PYDY062609 $41.66 101 Deductions Medical ppe062109 Total Check 227236 - AmeriFlex Flex Claims Account $5,717.74 227237 180477 Union Bank of Calif-Trustee for PARS PV-269892-1 PYDY062609 $3,628.76 101 PARS Deductions ppe062109 PV-269892-2 PYDY062609 $231.19 101 PARS Deductions ppe062109 PV-269892-3 PYDY062609 $126.17 101 PARS Deductions ppe062109 Total Check 227237 - Union Bank of Calif-Trustee for PARS $3,986.12 227238 263379 Margo's Desserts Unlimited PV-269895-1 A7 MURIEL5112009 $383.69 101 Event Catering PV-269895-2 A7 MURIEL5112009 $35.00 101 Delivery PV-269895-3 A7 MURIEL5112009 $445.00 101 Services Total Check 227238 - Margo's Desserts Unlimited $863.69 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $266,751.54 11 0 11 Page 2 of 2 6/25/2009 - 3:41:42 pmA/P Detailed Payment Register City Main Checking July 01, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 227241 6404 Sharon Renee Courtney T7-269807-1 S ALLEMP805171 $332.50 101 Garnishment - Confidential Total Check 227241 - Sharon Renee Courtney $332.50 227242 6681 Bonita Jean Lewis T7-269818-1 ALLEMP805172 $106.25 101 Garnishment - Confidential Total Check 227242 - Bonita Jean Lewis $106.25 227243 6790 Internal Revenue Service ACS T7-269829-1 ALLEMP805173 $50.00 101 Garnishment - Confidential T7-269840-1 ALLEMP805174 $125.00 101 Garnishment - Confidential Total Check 227243 - Internal Revenue Service ACS $175.00 227244 6853 Traci O Kellum T7-269851-1 S ALLEMP805175 $516.00 101 Garnishment - Confidential Total Check 227244 - Traci O Kellum $516.00 227245 7012 Theresa Marquez T7-269862-1 ALLEMP805176 $387.85 101 Garnishment - Confidential Total Check 227245 - Theresa Marquez $387.85 227246 7451 Southern California Edison PX-270610-1 12-2009 $8,063.60 308 Acct. 2-20-044-3471 PX-270610-2 12-2009 $1,179.41 308 PX-270610-3 12-2009 $1,158.17 308 PX-270610-4 12-2009 $6.00 308 Total Check 227246 - Southern California Edison $10,407.18 227247 7617 Lori Van Cleave T7-269864-1 ALLEMP805177 $500.00 101 Garnishment - Confidential Total Check 227247 - Lori Van Cleave $500.00 227248 7621 Vehicle Registration Collection T7-269865-1 ALLEMP805178 $321.97 202 Garnishment - Confidential Total Check 227248 - Vehicle Registration Collection $321.97 227249 7713 Barbara Jean Young T7-269866-1 ALLEMP805179 $200.00 202 Garnishment - Confidential Total Check 227249 - Barbara Jean Young $200.00 227250 68211 L A County Sheriffs Office T7-269809-1 ALLEMP8051711 $132.74 414 Garnishment - Confidential T7-269810-1 ALLEMP8051712 $160.01 101 Garnishment - Confidential Total Check 227250 - L A County Sheriffs Office $292.75 227251 111160 State of Calif Franchise Tax Board T7-269811-1 ALLEMP8051713 $87.50 101 Garnishment - Confidential T7-269812-1 ALLEMP8051714 $25.00 203 Garnishment - Confidential T7-269813-1 ALLEMP8051715 $100.00 101 Garnishment - Confidential T7-269814-1 ALLEMP8051716 $100.00 101 Garnishment - Confidential Total Check 227251 - State of Calif Franchise Tax Board $312.50 227252 147744 EDFUND T7-269815-1 ALLEMP8051717 $204.66 101 Garnishment - Confidential Page 1 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227252 - EDFUND $204.66 227253 151705 IRS/Automated Collection Service T7-269816-1 ALLEMP8051718 $275.00 203 Garnishment - Confidential Total Check 227253 - IRS/Automated Collection Service $275.00 227254 170890 Internal Revenue Service T7-269817-1 ALLEMP8051719 $100.00 203 Garnishment - Confidential Total Check 227254 - Internal Revenue Service $100.00 227255 201428 Amy Morgan Teel T7-269820-1 S ALLEMP8051721 $573.00 101 Garnishment - Confidential Total Check 227255 - Amy Morgan Teel $573.00 227256 202838 Maria Summers T7-269821-1 S ALLEMP8051722 $400.00 101 Garnishment - Confidential Total Check 227256 - Maria Summers $400.00 227257 211265 Mieah Edwards T7-269822-1 S ALLEMP8051723 $11.00 202 Garnishment - Confidential Total Check 227257 - Mieah Edwards $11.00 227258 211428 L A County Sheriffs Dept - Santa Monica T7-269823-1 ALLEMP8051724 $150.00 203 Garnishment - Confidential Total Check 227258 - L A County Sheriffs Dept - Santa Monica $150.00 227259 215262 State Disbursement Unit T7-269824-1 ALLEMP8051725 $488.07 101 Garnishment - Confidential T7-269825-1 ALLEMP8051726 $369.23 101 Garnishment - Confidential T7-269826-1 ALLEMP8051727 $222.92 101 Garnishment - Confidential T7-269827-1 ALLEMP8051728 $715.38 101 Garnishment - Confidential T7-269828-1 ALLEMP8051729 $225.00 202 Garnishment - Confidential T7-269830-1 ALLEMP8051730 $578.12 204 Garnishment - Confidential T7-269831-1 ALLEMP8051731 $138.24 203 Garnishment - Confidential T7-269832-1 ALLEMP8051732 $136.62 203 Garnishment - Confidential T7-269833-1 ALLEMP8051733 $92.00 308 Garnishment - Confidential T7-269834-1 ALLEMP8051734 $269.53 308 Garnishment - Confidential T7-269835-1 ALLEMP8051735 $742.00 308 Garnishment - Confidential T7-269836-1 ALLEMP8051736 $300.50 203 Garnishment - Confidential T7-269837-1 ALLEMP8051737 $175.00 203 Garnishment - Confidential T7-269838-1 ALLEMP8051738 $299.50 204 Garnishment - Confidential T7-269839-1 ALLEMP8051739 $134.00 101 Garnishment - Confidential T7-269841-1 ALLEMP8051740 $182.65 101 Garnishment - Confidential T7-269842-1 ALLEMP8051741 $92.31 203 Garnishment - Confidential T7-269843-1 ALLEMP8051742 $79.85 203 Garnishment - Confidential T7-269844-1 ALLEMP8051743 $4.45 203 Garnishment - Confidential T7-269845-1 ALLEMP8051744 $207.69 101 Garnishment - Confidential T7-269846-1 ALLEMP8051745 $277.38 101 Garnishment - Confidential T7-269847-1 ALLEMP8051746 $86.00 101 Garnishment - Confidential T7-269848-1 ALLEMP8051747 $200.50 101 Garnishment - Confidential T7-269849-1 ALLEMP8051748 $240.00 101 Garnishment - Confidential T7-269850-1 ALLEMP8051749 $46.61 203 Garnishment - Confidential T7-269852-1 ALLEMP8051750 $235.50 202 Garnishment - Confidential T7-269853-1 ALLEMP8051751 $169.50 203 Garnishment - Confidential T7-269854-1 ALLEMP8051752 $255.00 101 Garnishment - Confidential Page 2 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227259 215262 State Disbursement Unit T7-269855-1 ALLEMP8051753 $164.00 203 Garnishment - Confidential T7-269856-1 ALLEMP8051754 $109.00 101 Garnishment - Confidential T7-269857-1 ALLEMP8051755 $303.50 203 Garnishment - Confidential T7-269858-1 ALLEMP8051756 $525.00 101 Garnishment - Confidential T7-269859-1 ALLEMP8051757 $77.41 101 Garnishment - Confidential T7-269860-1 ALLEMP8051758 $123.50 202 Garnishment - Confidential Total Check 227259 - State Disbursement Unit $8,265.96 227260 238116 Internal Revenue Service T7-269861-1 ALLEMP8051759 $75.00 203 Garnishment - Confidential Total Check 227260 - Internal Revenue Service $75.00 227261 254691 NYS Child Support Processing Center T7-269863-1 A7 ALLEMP8051760 $600.00 203 Garnishment - Confidential Total Check 227261 - NYS Child Support Processing Center $600.00 227262 6038 Celergy Networks Inc PV-270473-1 0075985-IN $360.00 418 LABOR PV-270473-2 0075985-IN $142.03 418 MATERIAL Total Check 227262 - Celergy Networks Inc $502.03 227263 6052 Airport Marina Ford PV-270342-1 389341 $373.38 310 Parts PV-270342-2 389341 $75.00 310 Core Price Total Check 227263 - Airport Marina Ford $448.38 227264 6064 Allstar Fire Equipment Inc PV-270433-1 135996 $312.46 101 MERCHANDISE PV-270433-2 135996 $11.28 101 SHIPPING CHARGE PV-270436-1 136446 $928.63 101 Hathorn Model H7806B Boots PV-270436-2 136446 $22.39 101 Shipping Charge Total Check 227264 - Allstar Fire Equipment Inc $1,274.76 227265 6137 West Group PV-270441-1 818416759 $813.95 101 ON-LINE CHARGES 5/1-5/31/09 PV-270446-1 818428352 $1,318.10 101 Legal Subscriptions Total Check 227265 - West Group $2,132.05 227266 6179 Blue Diamond Materials PV-269882-1 247586 $512.24 101 Asphalt PV-269884-1 247587 $484.49 101 Asphalt Total Check 227266 - Blue Diamond Materials $996.73 227267 6182 Boerner Truck Center PV-270343-1 11773126 $1,332.68 310 Parts Total Check 227267 - Boerner Truck Center $1,332.68 227268 6280 Carmenita Truck Center PV-270344-1 1046552 $838.44 310 Parts PV-270345-1 1047264 $110.60 310 Parts PV-270491-1 1047444 $92.82 310 Parts PV-270492-1 1047863 $18.85 310 Parts PV-270492-2 1047863 $21.85 310 Freight PV-270493-1 1048013 $66.38 310 Parts Total Check 227268 - Carmenita Truck Center $1,148.94 227269 6281 Carpenter Rothans and Dumont PV-270476-1 18303 $5,061.00 101 General Matters Page 3 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227269 - Carpenter Rothans and Dumont $5,061.00 227270 6324 Chiquita Canyon Landfill Inc PX-270631-1 8787086 $40,908.54 202 Acct. 3846550000539 PX-270637-1 247 $32,066.94 202 Acct. 53 Total Check 227270 - Chiquita Canyon Landfill Inc $72,975.48 227271 6371 Completes Plus PV-270559-1 01LH6685 $206.92 310 Parts PV-270571-1 01LH7211 $9.43 310 Parts PV-270572-1 01LH7159 $9.43 310 Parts PV-270573-1 01LI3630 $314.80 310 Parts PD-270604-1 01LF7201 $(401.93) 310 CREDIT MEMO PD-270605-1 01LH8276 $(40.21) 310 CREDIT MEMO Total Check 227271 - Completes Plus $98.44 227272 6394 L A County/Dept of Health Services PV-270447-1 0809-336 $169.00 101 MASSAGE EXAM/INSPECT-MAR 2009 Total Check 227272 - L A County/Dept of Health Services $169.00 227273 6397 L A County Agricultural Commissioner PV-270651-1 1966C $70.00 101 INSPECTORS #125968, 4/14/09 Total Check 227273 - L A County Agricultural Commissioner $70.00 227274 6432 Culver City Industrial Hardware PV-270615-1 292 $21.46 308 SUPPLIES PV-270617-1 26191 $30.98 308 SUPPLIES PV-270618-1 26254 $15.71 308 SUPPLIES Total Check 227274 - Culver City Industrial Hardware $68.15 227275 6437 Culver City Sister City Committee PV-270477-1 SC0609 $3,319.47 101 Reimb to Sister City Comm. Total Check 227275 - Culver City Sister City Committee $3,319.47 227276 6465 Dapper Tire Co PV-270346-1 497140 $115.06 310 Tires PV-270346-2 497140 $3.50 310 State tire fee PV-270347-1 497473 $31.50 310 State tire fee PV-270347-2 497473 $4,866.10 310 Tires PV-270494-1 497476 $540.68 310 Tires PV-270494-2 497476 $3.50 310 State tire fee Total Check 227276 - Dapper Tire Co $5,560.34 227277 6494 Department of Water and Power PV-270313-1 315969211231/0609 $156.81 101 acct#315969-211231 PV-270314-1 3PYMTS0609 $95.19 101 12700washington bl PV-270314-2 3PYMTS0609 $52.77 101 4307 mcconnell bl PV-270314-3 3PYMTS0609 $1,468.12 101 4162wade st PV-270354-1 133761/4WASHINGTONBL69 $192.19 101 13376 1/4 washington bl Total Check 227277 - Department of Water and Power $1,965.08 227278 6517 The Dozar Co PV-269885-1 23795 $764.75 101 Office chair PV-270437-1 23807 $983.25 101 black leather chair Total Check 227278 - The Dozar Co $1,748.00 227279 6592 Firefighters' Safety Center PV-270538-1 20952 $208.67 101 Turnout Boots Page 4 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227279 6592 Firefighters' Safety Center PV-270538-2 20952 $245.81 101 PV-270538-3 20952 $208.67 101 PV-270538-4 20952 $208.67 101 PV-270538-5 20952 $208.66 101 PV-270538-6 20952 $245.82 101 PV-270538-7 20952 $37.14 101 Total Check 227279 - Firefighters' Safety Center $1,363.44 227280 6616 Franklin Truck Parts PV-270574-1 LB95857 $69.76 310 Parts Total Check 227280 - Franklin Truck Parts $69.76 227281 6637 The Gas Company PV-270460-1 7PYMTS0609 $262.13 101 031-703-4600 PV-270460-2 7PYMTS0609 $88.68 101 035-903-4600 PV-270460-3 7PYMTS0609 $1,180.97 101 044-303-4600 PV-270460-4 7PYMTS0609 $84.22 101 117-803-2200 PV-270460-5 7PYMTS0609 $46.96 101 126-203-2100 PV-270460-6 7PYMTS0609 $21.19 101 164-003-3700 PV-270460-7 7PYMTS0609 $158.30 101 191-376-1216 PV-270609-1 2PYMTS0709 $111.09 101 162-104-0100 PV-270609-2 2PYMTS0709 $369.52 101 117-903-5200 PV-270639-1 16610337004/0709 $6.36 202 166-103-3700 PV-270639-2 16610337004/0709 $28.97 202 166-103-3700 PV-270642-1 18500337094/709 $0.92 204 185-003-3709 PV-270642-2 18500337094/709 $2.82 204 185-003-3709 PV-270642-3 18500337094/709 $136.11 204 185-003-3709 Total Check 227281 - The Gas Company $2,498.24 227282 6675 Graingers PV-270348-1 9005886776 $3.62 310 Tools PV-270495-1 9010527365 $47.19 310 Tools PX-270619-1 9002009430 $90.01 204 Parts PX-270620-1 9002009448 $60.77 204 Parts Total Check 227282 - Graingers $201.59 227283 6749 Howard Industries PV-270438-1 L425719 $12.56 101 A/C Refrigeration Parts-CH PV-270439-1 L425937 $223.69 101 A/C Refrigeration Parts-CH Total Check 227283 - Howard Industries $236.25 227284 6771 Imaging Products International PV-270544-2 103436 $9,847.80 101 Digital Photo Equipment Total Check 227284 - Imaging Products International $9,847.80 227285 6776 Industrial Van and Truck Interiors Inc PV-270520-2 206096 $2,489.75 310 Parts PV-270522-1 206096FRT $60.00 310 Freight Total Check 227285 - Industrial Van and Truck Interiors Inc $2,549.75 227286 6881 Konica Business Technologies PV-269886-1 212493620 $103.11 101 Copier usage Total Check 227286 - Konica Business Technologies $103.11 227287 6902 Los Angeles Freightliner PV-270496-1 WP745902 $1,638.75 310 Parts Page 5 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227287 6902 Los Angeles Freightliner PV-270497-1 WP746069 $65.94 310 Parts Total Check 227287 - Los Angeles Freightliner $1,704.69 227288 6907 L N Curtis and Sons PV-270449-1 6017032-00 $248.00 101 TURNOUTS-PANTS PX-270688-1 6017039-00 $96,672.57 414 SCBA Breathing Equipment PX-270688-2 6017039-00 $74.54 414 Total Check 227288 - L N Curtis and Sons $96,995.11 227289 6921 Lawson Products Inc PX-270625-1 8154310 $62.49 308 Supplies PX-270626-1 8154310FRT $10.20 308 Freight PX-270628-1 8158783 $52.99 308 Supplies PD-270632-1 8089545 $(19.17) 308 CREDIT MEMO-REF INV#8007668 Total Check 227289 - Lawson Products Inc $106.51 227290 6969 Los Angeles Times PV-270426-1 92200488 $508.00 413 Advertisement Total Check 227290 - Los Angeles Times $508.00 227291 8851 FireMaster PV-270452-1 121329790 $250.00 101 LABOR PV-270452-2 121329790 $13.11 101 PARTS Total Check 227291 - FireMaster $263.11 227292 7025 Mc Master-Carr Supply Co PV-270575-1 31689320 $38.00 310 Parts PV-270576-1 31689320SHP $5.04 310 Shipping Total Check 227292 - Mc Master-Carr Supply Co $43.04 227293 7106 ChoicePoint Services PV-270487-1 245886 $8.00 309 MRO Service PV-270487-2 245886 $40.00 309 MRO Service Total Check 227293 - ChoicePoint Services $48.00 227294 7129 New Flyer of America PV-270349-1 8712071 $35.76 310 Parts PV-270502-1 8713439 $71.92 310 Parts PV-270503-1 8715083 $242.60 310 Parts PV-270504-1 8714573 $137.42 310 Parts PV-270505-1 8714558 $3.05 310 Parts PV-270506-1 8715372 $294.06 310 Parts PV-270507-1 8715869 $394.78 310 Parts PV-270508-1 8716756 $312.80 310 Parts PV-270509-1 8716819 $344.16 310 Parts Total Check 227294 - New Flyer of America $1,836.55 227295 7172 Public Employees Retirement System PV-270515-1 PYDY062609 $301,775.10 101 Retirement Distrib ppe062109 PV-270515-2 PYDY062609 $6,834.10 101 Retirement Distrib ppe062109 PV-270515-3 PYDY062609 $14,830.33 101 Retirement Distrib ppe062109 PV-270515-4 PYDY062609 $931.25 101 Retirement Distrib ppe062109 PV-270515-5 PYDY062609 $6,818.83 101 Retirement Distrib ppe062109 PV-270515-6 PYDY062609 $630.01 101 Retirement Distrib ppe062109 PV-270515-7 PYDY062609 $898.60 101 Retirement Distrib ppe062109 PV-270515-8 PYDY062609 $169.24 101 Retirement Distrib ppe062109 Page 6 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227295 - Public Employees Retirement System $332,887.46 227296 7173 Calif Public Employees Retirement System PV-270643-1 JUL2009 $578,166.33 101 Insurance Premium, Jul 2009 PV-270643-2 JUL2009 $52,148.88 101 Insurance Premium, Jul 2009 PV-270643-3 JUL2009 $96,778.42 101 Insurance Premium, Jul 2009 PV-270643-4 JUL2009 $7,095.97 101 Insurance Premium, Jul 2009 PV-270643-5 JUL2009 $38,254.10 101 Insurance Premium, Jul 2009 PV-270643-6 JUL2009 $2,693.19 101 Insurance Premium, Jul 2009 PV-270643-7 JUL2009 $4,104.65 101 Insurance Premium, Jul 2009 PV-270643-8 JUL2009 $732.39 101 Insurance Premium, Jul 2009 Total Check 227296 - Calif Public Employees Retirement System $779,973.93 227297 7189 Pacific Toxicology Laboratories PV-270488-1 15120/200905-0 $60.00 203 DRUG TEST #15120/200905-0 PV-270488-2 15120/200905-0 $30.00 203 DRUG TEST #15120/200905-0 Total Check 227297 - Pacific Toxicology Laboratories $90.00 227298 7190 Servicon Systems Inc PV-270577-1 78584 $117.87 310 Supplies PV-270578-1 78583 $113.39 310 Supplies Total Check 227298 - Servicon Systems Inc $231.26 227299 7212 PERS Long Term Care Program PV-270600-1 6824665 $441.09 101 Deductions ppe062109 PV-270600-2 6824665 $71.97 101 Deductions ppe062109 Total Check 227299 - PERS Long Term Care Program $513.06 227300 7217 Phillips Steel Co PV-270323-1 53832 $678.92 308 Supplies PV-270324-1 56205 $53.69 308 Supplies PV-270325-1 57214 $1,255.00 308 Supplies PV-270498-1 57446 $550.62 310 Parts Total Check 227300 - Phillips Steel Co $2,538.23 227301 7259 Print City U S A PV-270453-1 A7 11453 $417.25 101 FIELD INTERVIEW CARDS Total Check 227301 - Print City U S A $417.25 227302 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 227302 - Southern California Edison $0.00 227303 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 227303 - Southern California Edison $0.00 227304 7452 Southern California Edison VD-0-0 Voided $0.00 0 V Voided Total Check 227304 - Southern California Edison $0.00 227305 7452 Southern California Edison PV-270310-1 67PYMTS0609 $19.38 101 2-02-450-3179 PV-270310-2 67PYMTS0609 $35.40 101 2-02-450-3336 PV-270310-3 67PYMTS0609 $35.26 101 2-02-450-3617 PV-270310-4 67PYMTS0609 $45.08 101 2-02-450-5034 PV-270310-5 67PYMTS0609 $16.49 101 2-02-450-5596 PV-270310-6 67PYMTS0609 $212.78 101 2-02-450-7410 Page 7 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227305 7452 Southern California Edison PV-270310-7 67PYMTS0609 $49.71 101 2-02-450-9416 PV-270310-8 67PYMTS0609 $63.41 101 2-02-450-9564 PV-270310-9 67PYMTS0609 $52.80 101 2-02-451-0844 PV-270310-10 67PYMTS0609 $42.89 101 2-02-451-2204 PV-270310-11 67PYMTS0609 $37.07 101 2-02-451-2394 PV-270310-12 67PYMTS0609 $46.82 101 2-02-451-3715 PV-270310-13 67PYMTS0609 $119.64 101 2-02-451-7971 PV-270310-14 67PYMTS0609 $37.60 101 2-02-451-8318 PV-270310-15 67PYMTS0609 $45.57 101 2-02-451-8631 PV-270310-16 67PYMTS0609 $41.38 101 2-02-451-8888 PV-270310-17 67PYMTS0609 $49.81 101 2-02-452-0017 PV-270310-18 67PYMTS0609 $37.34 101 2-02-452-0405 PV-270310-19 67PYMTS0609 $43.27 101 2-02-452-0835 PV-270310-20 67PYMTS0609 $46.91 101 2-02-452-1254 PV-270310-21 67PYMTS0609 $34.88 101 2-02-452-1510 PV-270310-22 67PYMTS0609 $40.42 101 2-02-452-2021 PV-270310-23 67PYMTS0609 $451.51 101 2-02-452-4191 PV-270310-24 67PYMTS0609 $68.67 101 2-02-452-4480 PV-270310-25 67PYMTS0609 $657.89 101 2-02-452-4639 PV-270310-26 67PYMTS0609 $36.39 101 2-02-452-4993 PV-270310-27 67PYMTS0609 $49.26 101 2-02-452-5396 PV-270310-28 67PYMTS0609 $72.89 101 2-02-452-5859 PV-270310-29 67PYMTS0609 $50.98 101 2-02-452-6451 PV-270310-30 67PYMTS0609 $51.41 101 2-02-452-8119 PV-270310-31 67PYMTS0609 $41.62 101 2-02-453-1105 PV-270310-32 67PYMTS0609 $53.04 101 2-02-453-1683 PV-270310-33 67PYMTS0609 $56.61 101 2-02-453-1873 PV-270310-34 67PYMTS0609 $49.69 101 2-02-453-2426 PV-270310-35 67PYMTS0609 $60.53 101 2-02-453-2525 PV-270310-36 67PYMTS0609 $35.19 101 2-02-453-5734 PV-270310-37 67PYMTS0609 $95.08 101 2-02-453-7391 PV-270310-38 67PYMTS0609 $37.03 101 2-02-453-7904 PV-270310-39 67PYMTS0609 $10.05 101 2-02-453-8001 PV-270310-40 67PYMTS0609 $34.75 101 2-02-453-8167 PV-270310-41 67PYMTS0609 $34.71 101 2-02-453-8308 PV-270310-42 67PYMTS0609 $58.08 101 2-02-453-8837 PV-270310-43 67PYMTS0609 $48.67 101 2-02-453-9066 PV-270310-44 67PYMTS0609 $525.55 101 2-02-453-9231 PV-270310-45 67PYMTS0609 $1,892.27 101 2-02-453-9512 PV-270310-46 67PYMTS0609 $2,106.79 101 2-02-453-9926 PV-270310-47 67PYMTS0609 $167.63 101 2-02-454-0064 PV-270310-48 67PYMTS0609 $260.72 101 2-02-454-5113 PV-270310-49 67PYMTS0609 $66.45 101 2-02-454-5790 PV-270310-50 67PYMTS0609 $83.01 101 2-02-454-6202 PV-270310-51 67PYMTS0609 $334.15 101 2-02-454-6731 PV-270310-52 67PYMTS0609 $112.19 101 2-02-454-7093 PV-270310-53 67PYMTS0609 $55.97 101 2-02-457-1317 PV-270310-54 67PYMTS0609 $20.81 101 2-03-911-5761 PV-270310-55 67PYMTS0609 $35.32 101 2-09-663-6683 Page 8 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227305 7452 Southern California Edison PV-270310-56 67PYMTS0609 $10.59 101 2-09-914-4701 PV-270310-57 67PYMTS0609 $210.31 101 2-10-508-3760 PV-270310-58 67PYMTS0609 $62.12 101 2-10-752-8689 PV-270310-59 67PYMTS0609 $36.83 101 2-12-899-4472 PV-270310-60 67PYMTS0609 $59.43 101 2-19-065-5175 PV-270310-61 67PYMTS0609 $316.47 101 2-24-961-1773 PV-270310-62 67PYMTS0609 $20.17 101 2-25-038-8113 PV-270310-63 67PYMTS0609 $317.20 101 2-25-038-8253 PV-270310-64 67PYMTS0609 $41.85 101 2-25-325-3561 PV-270310-65 67PYMTS0609 $226.42 101 2-26-088-5306 PV-270310-66 67PYMTS0609 $53.36 101 2-30-598-3074 PV-270310-67 67PYMTS0609 $1,282.06 101 2-31-423-7264 PV-270315-1 2PYMTS609 $513.15 204 2-02-450-4805 PV-270315-2 2PYMTS609 $243.76 204 2-02-453-7573 PV-270316-1 2251812707/0609 $20.65 202 2-25-181-2707 PV-270318-1 2198576621-69 $347.60 309 2-19-857-6621 PV-270318-2 2198576621-69 $1,714.06 309 2-19-857-6621 PV-270318-3 2198576621-69 $958.91 309 2-19-857-6621 PV-270318-4 2198576621-69 $20,539.83 309 2-19-857-6621 PV-270319-1 2136655313/69 $3,284.15 101 2-13-665-5313 PV-270319-2 2136655313/69 $22.43 101 2-13-665-5313 PV-270319-3 2136655313/69 $68.46 101 2-13-665-5313 PV-270319-4 2136655313/69 $34.50 101 2-13-665-5313 PV-270320-1 2024510331/69 $298.10 202 2-02-451-0331 PV-270320-2 2024510331/69 $1,358.03 202 2-02-451-0331 PV-270321-1 2208468447/69 $1,180.51 101 2-20-846-8447 PV-270321-2 2208468447/69 $2,192.37 101 2-20-846-8447 PV-270321-3 2208468447/69 $5,059.32 101 2-20-846-8447 PV-270361-1 5PYMTS0609 $61.06 101 2-02-452-9695 PV-270361-2 5PYMTS0609 $16.73 101 2-02-452-1734 PV-270361-3 5PYMTS0609 $20.01 101 2-02-450-5240 PV-270361-4 5PYMTS0609 $4,685.36 101 2-24-177-7838 PV-270361-5 5PYMTS0609 $43.37 101 2-02-453-3523 PV-270461-1 8PYMTS0609 $295.04 101 2-02-451-9456 PV-270461-2 8PYMTS0609 $16.67 101 2-02-451-9647 PV-270461-3 8PYMTS0609 $75.24 101 2-02-452-3227 PV-270461-4 8PYMTS0609 $39.77 101 2-02-452-3490 PV-270461-5 8PYMTS0609 $52.17 101 2-02-452-3714 PV-270461-6 8PYMTS0609 $6,697.64 101 2-02-453-4117 PV-270461-7 8PYMTS0609 $5,565.77 101 2-02-453-4240 PV-270461-8 8PYMTS0609 $606.88 101 2-02-453-4521 PV-270635-1 19PYMTS609 $27.92 101 2-02-450-4185 PV-270635-2 19PYMTS609 $330.29 101 2-02-450-4664 PV-270635-3 19PYMTS609 $48.01 101 2-02-450-5844 PV-270635-4 19PYMTS609 $44.68 101 2-02-450-6081 PV-270635-5 19PYMTS609 $43.29 101 2-02-450-6222 PV-270635-6 19PYMTS609 $30.35 101 2-02-450-6446 PV-270635-7 19PYMTS609 $22.23 101 2-02-450-6628 PV-270635-8 19PYMTS609 $65.53 101 2-02-450-6792 Page 9 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227305 7452 Southern California Edison PV-270635-9 19PYMTS609 $13.57 101 2-02-450-7030 PV-270635-10 19PYMTS609 $32.80 101 2-02-450-7212 PV-270635-11 19PYMTS609 $51.30 101 2-02-450-7576 PV-270635-12 19PYMTS609 $99.72 101 2-02-451-1198 PV-270635-13 19PYMTS609 $655.20 101 2-02-451-2824 PV-270635-14 19PYMTS609 $163.72 101 2-02-452-2336 PV-270635-15 19PYMTS609 $29.33 101 2-02-452-2872 PV-270635-16 19PYMTS609 $76.82 101 2-06-561-7490 PV-270635-17 19PYMTS609 $11,491.44 101 2-19-908-2371 PV-270635-18 19PYMTS609 $93.14 101 2-27-756-8788 PV-270635-19 19PYMTS609 $1,219.35 101 2-31-423-7264 PV-270636-1 2024506958/609 $266.49 204 2-02-450-6958 Total Check 227305 - Southern California Edison $82,322.35 227306 7460 Sparkletts Water Co PV-270414-1 060509/2659851 $196.59 101 INV#0609-2659851-4686708 Total Check 227306 - Sparkletts Water Co $196.59 227307 7461 SPCA PV-269867-1 2009-05/31 $2,452.00 101 Animal Services for May 09 PV-270546-1 2009-0430 $2,452.00 101 April Animal Services Total Check 227307 - SPCA $4,904.00 227308 7487 State of Calif Dept of Justice PV-270454-1 737890 $8,238.00 101 Livescan Fees-Cust. #110098 Total Check 227308 - State of Calif Dept of Justice $8,238.00 227309 7541 Thermo King of Southern Calif PV-270350-1 2026453 $473.21 310 Parts Total Check 227309 - Thermo King of Southern Calif $473.21 227310 7563 Traffic Parts Inc PV-269888-1 294128 $1,212.50 101 Parts PV-270442-1 294386 $325.00 101 Electrical Cal Streetlight Total Check 227310 - Traffic Parts Inc $1,537.50 227311 7571 Transportation Management and Design PV-270330-1 498-7 $1,231.25 203 Runcutting & Scheduling Servs Total Check 227311 - Transportation Management and Design $1,231.25 227312 7602 MCI Service Parts PV-270499-1 2057594 $1,928.59 310 Parts Total Check 227312 - MCI Service Parts $1,928.59 227313 7609 V and N Nursery PV-270528-1 R 054394 $429.52 101 BUSINESS TAX REFUND Total Check 227313 - V and N Nursery $429.52 227314 7640 Warren Supply Co PV-270351-1 322708 $41.35 310 Parts PV-270352-1 323158 $186.06 310 Parts PV-270353-1 323263 $116.88 310 Parts PV-270510-1 323994 $36.86 310 Parts PV-270511-1 324474 $193.34 310 Parts PV-270512-1 324443 $19.67 310 Parts Total Check 227314 - Warren Supply Co $594.16 Page 10 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227315 7685 Willdan Associates PV-270597-1 061-28441 $11,515.00 420 Sepulveda Blvd Widening PV-270598-1 061-28576 $1,160.00 420 Washington Bl Improvements Total Check 227315 - Willdan Associates $12,675.00 227316 7696 Wittman Enterprises PV-270547-1 A7 090510 $4,428.00 101 May Billing Services Total Check 227316 - Wittman Enterprises $4,428.00 227317 7704 Xaxtix Inc PV-270331-1 23269 $528.77 203 Timecards PV-270332-1 23270 $1,179.90 203 Placards Total Check 227317 - Xaxtix Inc $1,708.67 227318 7705 Xerox Corporation PV-269870-2 040947444 $456.28 101 Xerox usage Total Check 227318 - Xerox Corporation $456.28 227319 7721 Zep Manufacturing Co PV-270500-1 53332257 $189.00 310 Glass Cleaner Total Check 227319 - Zep Manufacturing Co $189.00 227320 150250 Zumar Industries PV-270423-1 0114511 $128.17 420 Signage PV-270599-1 0114064 $297.52 420 Signage PV-270599-2 0114064 $35.69 420 PD-270607-1 0114271 $(142.89) 420 CREDIT MEMO Total Check 227320 - Zumar Industries $318.49 227321 7809 Rich Gallagher PV-270341-1 ALLEMP8051720 $300.00 101 Refund Overpay Spousal Support Total Check 227321 - Rich Gallagher $300.00 227322 8175 Ewing Irrigation Products PV-269871-1 549888 $1,452.75 101 Supplies PX-270613-1 572934 $9,624.84 419 Supplies PX-270613-2 572934 $3,287.99 419 Total Check 227322 - Ewing Irrigation Products $14,365.58 227323 9037 June Lehrman PV-270529-1 A1 067041 $423.00 101 BUSINESS TAX REFUND Total Check 227323 - June Lehrman $423.00 227324 9923 Bishop Company PV-269890-1 308959 $34.17 101 Supplies PV-269890-2 308959 $4.70 101 UPS - Trans. Total Check 227324 - Bishop Company $38.87 227325 9963 City of Culver City - City Hall PV-270472-1 06/03-06/24/09 $20.00 101 Petty Cash PV-270472-2 06/03-06/24/09 $37.59 101 Petty Cash PV-270472-3 06/03-06/24/09 $12.00 101 Petty Cash PV-270472-4 06/03-06/24/09 $4.00 101 Petty Cash PV-270472-5 06/03-06/24/09 $18.26 101 Petty Cash PV-270472-6 06/03-06/24/09 $12.00 101 Petty Cash PV-270472-7 06/03-06/24/09 $44.75 101 Petty Cash PV-270472-8 06/03-06/24/09 $7.98 101 Petty Cash PV-270472-9 06/03-06/24/09 $8.25 101 Petty Cash PV-270472-10 06/03-06/24/09 $24.53 101 Petty Cash Page 11 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227325 9963 City of Culver City - City Hall PV-270472-11 06/03-06/24/09 $10.00 101 Petty Cash PV-270472-12 06/03-06/24/09 $50.00 101 Petty Cash PV-270472-13 06/03-06/24/09 $20.00 101 Petty Cash PV-270472-14 06/03-06/24/09 $11.00 101 Petty Cash PV-270472-15 06/03-06/24/09 $36.74 101 Petty Cash PV-270472-16 06/03-06/24/09 $10.00 101 Petty Cash PV-270472-17 06/03-06/24/09 $30.00 101 Petty Cash PV-270472-18 06/03-06/24/09 $14.00 101 Petty Cash PV-270472-19 06/03-06/24/09 $5.00 101 Petty Cash PV-270472-20 06/03-06/24/09 $75.00 101 Petty Cash PV-270472-21 06/03-06/24/09 $76.46 101 Petty Cash PV-270472-22 06/03-06/24/09 $25.26 101 Petty Cash PV-270472-23 06/03-06/24/09 $60.00 101 Petty Cash PV-270472-24 06/03-06/24/09 $7.95 101 Petty Cash PV-270472-25 06/03-06/24/09 $18.75 101 Petty Cash PV-270472-26 06/03-06/24/09 $50.00 101 Petty Cash PV-270472-27 06/03-06/24/09 $39.50 101 Petty Cash Total Check 227325 - City of Culver City - City Hall $729.02 227326 10535 Power Design PV-270549-1 38889 $3,670.80 101 Symmetra Battery Modules PV-270549-2 38889 $995.00 101 Install Total Check 227326 - Power Design $4,665.80 227327 10654 Dell Computer Corp PV-270443-1 XCFW8PKK6 $732.88 101 Dell Equipment PV-270601-1 XD83CFTT9 $742.90 420 OptiPlex 760 Minitower PV-270602-1 XD83CFTT9BAL $233.00 420 Non taxable amount Total Check 227327 - Dell Computer Corp $1,708.78 227328 10917 Bodyworks Equipment Inc PV-270355-1 21910 $4.80 310 Freight PV-270355-2 21910 $59.10 310 Parts PV-270513-1 21927 $4.80 310 Freight PV-270513-2 21927 $131.10 310 Parts Total Check 227328 - Bodyworks Equipment Inc $199.80 227329 10966 Culver City Downtown Business Assn PV-270430-1 060109C $2,796.45 101 MOU Maintenance for June PV-270430-2 060109C $1,053.76 101 PV-270430-3 060109C $740.24 101 Total Check 227329 - Culver City Downtown Business Assn $4,590.45 227330 10974 WWCOT PV-270469-1 1270893100 $13,407.77 416 PD Firing Range Rehab Project Total Check 227330 - WWCOT $13,407.77 227331 11448 City of Culver City - PW/Maint & Ops PV-270612-1 05/14-06/29/09 $65.54 101 Petty Cash PV-270612-2 05/14-06/29/09 $1.56 101 Petty Cash PV-270612-3 05/14-06/29/09 $35.00 101 Petty Cash PV-270612-4 05/14-06/29/09 $79.79 101 Petty Cash PV-270612-5 05/14-06/29/09 $43.19 101 Petty Cash Page 12 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227331 - City of Culver City - PW/Maint & Ops $225.08 227332 12712 Atkinson Andelson Loya Ruud and Romo PV-270550-1 334131 $75.00 101 April Legal Services Total Check 227332 - Atkinson Andelson Loya Ruud and Romo $75.00 227333 12868 Eddings Bros Auto Parts Inc PV-270356-1 348768 $224.14 310 Parts PV-270579-1 348968 $8.66 310 Parts PV-270580-1 348954 $58.99 310 Parts PV-270581-1 348911 $135.91 310 Parts PV-270582-1 349027 $73.76 310 Parts PV-270583-1 348991 $5.30 310 Parts PV-270584-1 349025 $113.63 310 Parts Total Check 227333 - Eddings Bros Auto Parts Inc $620.39 227334 13029 Mr Hose Inc PV-270585-1 1222743-0001-01 $146.29 310 Parts Total Check 227334 - Mr Hose Inc $146.29 227335 13167 Ed Chauff PV-270668-1 7/8-10/09 $50.00 101 FTO UPDATE TRNG-REG (rec req) PV-270668-2 7/8-10/09 $307.23 101 LODGING (receipts required) PV-270668-3 7/8-10/09 $41.59 101 TRANSPORTATION-75.62mile@55.0 PV-270668-4 7/8-10/09 $180.00 101 PER DIEM (receipts required) Total Check 227335 - Ed Chauff $578.82 227336 14127 American Industrial Supply Inc PV-270357-1 115013 $1,494.54 310 Parts PV-270358-1 115013FRT $19.53 310 Freight Total Check 227336 - American Industrial Supply Inc $1,514.07 227337 31659 A W Direct Inc PV-270514-1 1013570207 $533.74 310 Parts PV-270516-1 1013570207FRT $10.13 310 Freight Total Check 227337 - A W Direct Inc $543.87 227338 34908 Fleetpride PV-270517-1 32298535 $740.10 310 Supplies Total Check 227338 - Fleetpride $740.10 227339 38429 First Choice Messenger PV-270359-1 36995 $79.45 310 Messenger service PV-270518-1 37041 $217.85 310 Messenger service Total Check 227339 - First Choice Messenger $297.30 227340 40349 AAA Flag and Banner MFG Co Inc PV-270428-1 65365 $350.00 413 fix window blow pole Total Check 227340 - AAA Flag and Banner MFG Co Inc $350.00 227341 44267 Knoll PV-270335-1 2813817 $326.00 203 Installation Total Check 227341 - Knoll $326.00 227342 49281 Marina Psychological Services PV-270551-1 033009 $1,100.00 101 Psychological Testing Total Check 227342 - Marina Psychological Services $1,100.00 Page 13 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227343 49961 Hotsy of Southern California PV-270360-1 4024683 $5.75 310 Freight PV-270360-2 4024683 $35.75 310 Parts Total Check 227343 - Hotsy of Southern California $41.50 227344 55348 Greenberg Glusker Fields Claman and Mach PV-270478-1 A7 455289 $41,593.64 101 Legal Services Total Check 227344 - Greenberg Glusker Fields Claman and Mach $41,593.64 227345 63921 William Browne PV-270671-1 7/9-11/09 $272.16 101 SLI CLASS-LODGING (rec req) PV-270671-2 7/9-11/09 $47.85 101 TRANSPORTATION-87 miles @ 55.0 PV-270671-3 7/9-11/09 $180.00 101 PER DIEM (receipts required) Total Check 227345 - William Browne $500.01 227346 166602 Preferred Personnel PV-270479-1 3075503 $454.40 101 Contract Labor PV-270481-1 3075537 $568.00 101 Contract Labor PX-270633-1 3074143 $1,181.40 202 Contract Labor PX-270634-1 3075504 $664.50 202 Contract Labor PX-270644-1 3073604 $675.00 202 Contract Labor PX-270646-1 3073786 $1,339.50 202 Contract Labor Total Check 227346 - Preferred Personnel $4,882.80 227347 77239 Natural Gas Systems Inc PV-270336-1 1124 $1,190.00 203 Maintenance for May 09 Total Check 227347 - Natural Gas Systems Inc $1,190.00 227348 78621 Corestaff Services PV-270482-1 A7 30334550 $908.40 101 Contract Labor Total Check 227348 - Corestaff Services $908.40 227349 198423 Bond Logistix LLC PV-270608-1 41612-4394/012609 $2,250.00 101 Interim Arbitrage Report-COPS Total Check 227349 - Bond Logistix LLC $2,250.00 227350 82028 State Controller's Office PV-270480-1 0005377 $1,270.08 101 Annual Street Report 07/08 Total Check 227350 - State Controller's Office $1,270.08 227351 109013 Dapeer Rosenblit and Litvak LLP PV-270483-1 A7 1686 $2,975.88 101 Municipal Code Enforcement Total Check 227351 - Dapeer Rosenblit and Litvak LLP $2,975.88 227352 118120 Matt Gardner Construction Inc PX-270611-1 01209-2 $4,583.37 418 Sherbourne St Light Replacemen Total Check 227352 - Matt Gardner Construction Inc $4,583.37 227353 132702 Seisint Inc PV-269872-1 1008329-20090531 $769.20 101 Data Searches Total Check 227353 - Seisint Inc $769.20 227354 146953 Duo Safety Ladder Corporation PV-270552-1 417100 $1,068.00 101 Ladder PV-270552-2 417100 $100.00 101 Freight PV-270552-3 417100 $47.41 101 Total Check 227354 - Duo Safety Ladder Corporation $1,215.41 227355 147838 Joe A Gonsalves and Son PV-270484-1 1113 $3,500.00 101 June Services Page 14 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227355 - Joe A Gonsalves and Son $3,500.00 227356 153495 GMPCS Personal Communications Inc PV-270415-1 9050322760 $65.97 101 ACCT#GST1807, 5/1-31/09 Total Check 227356 - GMPCS Personal Communications Inc $65.97 227357 153773 Troy Dunlap PV-270669-1 7/8-10/09 $50.00 101 FTO UPDATE TRNG-REG (rec req) PV-270669-2 7/8-10/09 $307.23 101 LODGING (receipts required) PV-270669-3 7/8-10/09 $41.59 101 TRANSPORTATION-75.62mile@55.0 PV-270669-4 7/8-10/09 $180.00 101 PER DIEM (receipts required) Total Check 227357 - Troy Dunlap $578.82 227358 155727 Robert Garrido PV-270670-1 7/8-10/09 $50.00 101 FTO UPDATE TRNG-REG (rec req) PV-270670-2 7/8-10/09 $307.23 101 LODGING (receipts required) PV-270670-3 7/8-10/09 $41.59 101 TRANSPORTATION-75.62mile@55.0 PV-270670-4 7/8-10/09 $180.00 101 PER DIEM (receipts required) Total Check 227358 - Robert Garrido $578.82 227359 157802 Bound Tree Medical PV-270425-1 80267757 $267.23 420 First Aid Supplies Total Check 227359 - Bound Tree Medical $267.23 227360 161522 Absolute Employment Solutions PV-270455-1 12120 $891.00 101 THEODORSIA SMITH Total Check 227360 - Absolute Employment Solutions $891.00 227361 167956 Aramark Uniform Services PV-270326-1 5865059171 $157.70 308 Uniforms PV-270326-2 5865059171 $51.80 308 Linen & mats PV-270326-3 5865059171 $44.49 308 PV-270382-1 5865047692 $28.35 101 Uniform rental PV-270383-1 5865053461 $28.35 101 Uniform rental PV-270384-1 5865047691 $78.65 101 Uniform rental PV-270385-1 5865053460 $78.65 101 Uniform rental PV-270386-1 5865030628 $75.52 101 Uniform rental PV-270387-1 5865030629 $37.50 101 Uniform rental PV-270388-1 5865036335 $37.50 101 Uniform rental PV-270389-1 5865036334 $59.10 101 Uniform rental PV-270390-1 5865042088 $37.50 101 Uniform rental PV-270391-1 5865042087 $59.10 101 Uniform rental PV-270392-1 5865047701 $59.10 101 Uniform rental PV-270393-1 5865047702 $37.50 101 Uniform rental PV-270456-1 5865059170 $17.30 101 UNIFORM ALLOWANCE PX-270629-1 5865064786 $155.75 308 Uniforms PX-270629-2 5865064786 $51.80 308 Linen & Mats PX-270629-3 5865064786 $39.50 308 Total Check 227361 - Aramark Uniform Services $1,135.16 227362 182766 American Moving Parts PV-270362-1 02104541 $1,504.63 310 Parts PV-270519-1 02106114 $894.47 310 Parts Total Check 227362 - American Moving Parts $2,399.10 Page 15 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227363 172670 Culver City Observer Inc PV-270457-1 7764 $195.00 101 DISPLAY ADS Total Check 227363 - Culver City Observer Inc $195.00 227364 174798 Becnel Uniforms PV-270337-1 37382 $111.38 203 Uniforms Total Check 227364 - Becnel Uniforms $111.38 227365 175851 Refrigeration Supplies Distributor PV-270444-1 56063257-00 $96.00 101 Bldg Maint A/C flush FS#1 Total Check 227365 - Refrigeration Supplies Distributor $96.00 227366 221245 Culver City News PV-270458-1 11884 $468.00 101 LEGAL ADS PV-270459-1 11890 $288.00 101 DISPLAY ADS PX-270648-2 11841 $1,200.00 413 Artwalk Ad Total Check 227366 - Culver City News $1,956.00 227367 182771 Adamson Police Products PV-270363-1 100120 $15.50 310 Freight PV-270363-2 100120 $120.18 310 Parts PV-270364-1 100228 $19.99 310 Freight PV-270364-2 100228 $436.98 310 Parts PV-270365-1 100223 $25.95 310 Freight PV-270365-2 100223 $183.49 310 Parts Total Check 227367 - Adamson Police Products $802.09 227368 183068 Valley Power Systems Inc PV-270366-1 R66243 $1,647.78 310 Parts PV-270367-1 R66132 $1,647.78 310 Parts PD-270501-1 R67689CM $(745.09) 310 CREDIT MEMO PV-270587-1 R65906 $2,122.06 310 Parts PV-270589-1 R66468 $605.00 310 Parts PV-270590-1 R66468FRT $2.72 310 Freight PV-270592-1 I67811 $583.34 310 Parts PV-270593-1 C68146 $761.43 310 Parts Total Check 227368 - Valley Power Systems Inc $6,625.02 227369 189702 Kristi Callan PV-269891-1 9122 $600.00 101 Transcription of Minutes Total Check 227369 - Kristi Callan $600.00 227370 193316 Raymond Strom PV-270667-1 R 7/6-10/09 $385.00 101 SRO CLASS-REG (receipts req) PV-270667-2 R 7/6-10/09 $462.00 101 LODGING (receipts required) PV-270667-3 R 7/6-10/09 $76.37 101 TRANSPORTATION-138.86mile@55.0 PV-270667-4 R 7/6-10/09 $300.00 101 PER DIEM (receipts required) Total Check 227370 - Raymond Strom $1,223.37 227371 193457 Aerotek PV-270485-1 OC03877438 $1,001.00 101 Contract Labor PV-270553-1 OE00608934 $1,500.00 101 Contract Labor Total Check 227371 - Aerotek $2,501.00 227372 193747 OfficeMax PV-270462-1 175410 $31.45 101 Office Supplies PV-270463-1 175265 $42.16 101 Office Supplies PV-270464-1 297343 $426.13 101 Office Supplies Page 16 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227372 193747 OfficeMax PV-270465-1 255296 $176.30 101 Office Supplies PV-270467-1 248628 $130.09 420 Office Supplies PV-270468-1 248712 $16.38 420 Office Supplies PD-270471-1 245474 $(26.97) 101 CREDIT Total Check 227372 - OfficeMax $795.54 227373 198032 LA Weekly PV-270429-1 DI0020059 $250.00 413 Publicity Total Check 227373 - LA Weekly $250.00 227374 198243 Pacific Alarm Systems Inc PX-270614-1 2095348 $40.00 203 Alarm Service Total Check 227374 - Pacific Alarm Systems Inc $40.00 227375 199968 ASAP Lock and Key Corp PV-270621-1 45375 $45.89 308 MATERIALS Total Check 227375 - ASAP Lock and Key Corp $45.89 227376 200686 Leonard J and Estelle L Ross PV-270531-1 043542 $576.00 101 BUSINESS TAX REFUND Total Check 227376 - Leonard J and Estelle L Ross $576.00 227377 202799 Golden State Water Company PV-270640-1 308013-2/709 $156.23 101 308013-2 PV-270640-2 308013-2/709 $669.54 101 308013-2 PV-270640-3 308013-2/709 $290.13 101 308013-2 Total Check 227377 - Golden State Water Company $1,115.90 227378 230020 Golden State Water Company PV-270638-1 2PYMTS609 $284.31 101 838567-6 PV-270638-2 2PYMTS609 $93.34 101 838569-2 Total Check 227378 - Golden State Water Company $377.65 227379 202903 Image IV Systems Inc PV-270338-1 490853 $35.55 203 Copier Maintenance PV-270339-1 490936 $322.51 203 Copier Maintenance Total Check 227379 - Image IV Systems Inc $358.06 227380 203730 Jamie Greenberg PX-270650-1 200920 $175.00 413 Graphic Design PX-270652-1 200921 $175.00 413 Artwalk Graphic Design PX-270653-1 200922 $105.00 413 Artwalk Graphic Design PX-270654-1 200923 $175.00 413 Artwalk Graphic Design PX-270655-1 200924 $105.00 413 Artwalk Graphic Design PX-270656-1 200925 $385.00 413 Artwalk Graphic Design PX-270657-1 200926 $175.00 413 Artwalk Graphic Design PX-270658-1 200927 $105.00 413 Artwalk Graphic Design PX-270659-1 200928 $140.00 413 Artwalk Graphic Design PX-270660-1 200929 $1,960.00 413 Artwalk Graphic Design Total Check 227380 - Jamie Greenberg $3,500.00 227381 206332 IMI Data Search Inc PV-269873-1 A7 1221-86464 $40.00 101 Credit Check Services Total Check 227381 - IMI Data Search Inc $40.00 227382 206597 Cummins Cal Pacific LLC PV-270523-1 008-47441 $183.92 310 Parts PV-270524-1 008-48047 $9.21 310 Freight Page 17 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227382 206597 Cummins Cal Pacific LLC PV-270524-2 008-48047 $86.88 310 Parts PV-270624-1 008-42620 $494.90 308 INSITE SUBS, PCID #2412FECE Total Check 227382 - Cummins Cal Pacific LLC $774.91 227383 210810 Parts Plus PV-270368-1 C146265 $119.87 310 Parts Total Check 227383 - Parts Plus $119.87 227384 211124 Amtech Elevator Services PV-270554-1 DVL36423001 $1,274.00 101 Elevator Services Total Check 227384 - Amtech Elevator Services $1,274.00 227385 211237 Redflex Traffic Systems Inc PV-270486-1 21079 $74,700.00 101 May Intersection Service Fees Total Check 227385 - Redflex Traffic Systems Inc $74,700.00 227386 211327 AFV Fleet Service PV-270369-1 11381 $52.99 310 Parts PV-270369-2 11381 $6.70 310 Shipping Total Check 227386 - AFV Fleet Service $59.69 227387 212048 Proforce Law Enforcement PV-270555-1 64559 $3,217.63 101 OPS Tasers PV-270556-1 64559HAND $10.87 101 Handling Total Check 227387 - Proforce Law Enforcement $3,228.50 227388 212418 California Seagrave Inc PV-270370-1 9563 $6,026.56 310 Parts PV-270370-2 9563 $141.86 310 Shipping PV-270371-1 9584 $31.43 310 Shipping PV-270371-2 9584 $202.81 310 Parts PV-270372-1 9590 $12.79 310 Shipping PV-270372-2 9590 $140.93 310 Parts PV-270373-1 9621 $131.67 310 Shipping PV-270373-2 9621 $211.69 310 Parts PV-270374-1 9620 $103.95 310 Shipping PV-270374-2 9620 $305.59 310 Parts PV-270375-1 9730 $12.05 310 Shipping PV-270375-2 9730 $26.77 310 Parts Total Check 227388 - California Seagrave Inc $7,348.10 227389 212615 Meyers, Nave, Riback, Silver, & Wilson PV-269874-1 2009050690 $660.23 101 General First Amendment Issues Total Check 227389 - Meyers, Nave, Riback, Silver, & Wilson $660.23 227390 214500 Rome Truck Parts Inc PV-270376-1 115542 $46.12 310 Parts PV-270377-1 115542SHP $15.07 310 Shipping Total Check 227390 - Rome Truck Parts Inc $61.19 227391 216005 Walker Motor Co/Buerge Chrysler Jeep PV-270525-1 449628 $86.64 310 Parts Total Check 227391 - Walker Motor Co/Buerge Chrysler Jeep $86.64 227392 217539 NovaPro Risk Solutions LP PV-270466-1 AP00004847 $3,490.00 309 City Liability Admin. for May PX-270616-1 AP00004850 $100.00 203 Transit Liability for May 09 Page 18 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227392 - NovaPro Risk Solutions LP $3,590.00 227393 220009 VCA (Code Group) PV-269875-1 5273 $5,100.00 101 Building Inspection Services Total Check 227393 - VCA (Code Group) $5,100.00 227394 221420 Decatur Electronics Inc PV-270557-1 00182759 $3,500.00 101 Mobile Radar Units Total Check 227394 - Decatur Electronics Inc $3,500.00 227395 223607 Line-X Spray On Coatings PV-270627-1 A7 5593 $218.50 308 MATERIALS PV-270627-2 A7 5593 $540.00 308 LABOR Total Check 227395 - Line-X Spray On Coatings $758.50 227396 224111 Pro-Planet Industrial Supply PV-270378-1 22343 $858.71 310 Parts PV-270379-1 22343SHP $21.72 310 Shipping Total Check 227396 - Pro-Planet Industrial Supply $880.43 227397 225352 David R Duenas PV-270630-1 R 010481092551 $273.11 308 TOOL REIMBURSEMENT MOU C2009 Total Check 227397 - David R Duenas $273.11 227398 226350 US HealthWorks PV-270489-1 1541359-CA $78.00 309 MEDICAL SRV, 5/26/09-5/29/09 PV-270489-2 1541359-CA $75.00 309 MEDICAL SRV, 5/26/09-5/29/09 PV-270490-1 1544960-CA $64.00 309 MEDICAL SRV, 6/1/09-6/8/09 PV-270490-2 1544960-CA $125.00 309 MEDICAL SRV, 6/1/09-6/8/09 PV-270490-3 1544960-CA $140.00 309 MEDICAL SRV, 6/1/09-6/8/09 PV-270490-4 1544960-CA $50.00 309 MEDICAL SRV, 6/1/09-6/8/09 PV-270490-5 1544960-CA $35.00 309 MEDICAL SRV, 6/1/09-6/8/09 Total Check 227398 - US HealthWorks $567.00 227399 228098 KCRW Foundation Inc PX-270661-1 IN-109055712 $3,080.00 413 Artwalk 09 Advertising Total Check 227399 - KCRW Foundation Inc $3,080.00 227400 228304 Brotman Medical Center Inc PV-270400-1 19540293 $245.19 101 PATIENT'S ACCT#19540293 PV-270401-1 19579317 $404.00 101 PATIENT'S ACCT#19579317 PV-270402-1 19579507 $230.00 101 PATIENT'S ACCT#19579507 PV-270403-1 19579531 $230.00 101 PATIENT'S ACCT#19579531 PV-270404-1 19585314 $230.00 101 PATIENT'S ACCT#19585314 PV-270405-1 19586684 $404.00 101 PATIENT'S ACCT#19586684 PV-270406-1 19591460 $230.00 101 PATIENT'S ACCT#19591460 PV-270407-1 19594597 $404.00 101 PATIENT'S ACCT#19594597 PV-270408-1 19581438 $404.00 101 PATIENT'S ACCT#19581438 PV-270409-1 19584556 $230.00 101 PATIENT'S ACCT#19584556 PV-270410-1 19596527 $404.00 101 PATIENT'S ACCT#19596527 PV-270411-1 19599208 $230.00 101 PATIENT'S ACCT#19599208 PV-270412-1 19586353 $230.00 101 PATIENT'S ACCT#19586353 PV-270413-1 19592179 $230.00 101 PATIENT'S ACCT#19592179 Total Check 227400 - Brotman Medical Center Inc $4,105.19 227401 228609 DLSB Inc PX-270622-1 JOB08-009 $2,843.00 204 Emergency Sewer Repair Page 19 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227401 228609 DLSB Inc PX-270623-1 JOB08-011 $3,580.00 204 Emergency Sewer Repair Total Check 227401 - DLSB Inc $6,423.00 227402 231947 Asphalt Zipper Inc PV-270305-1 I5253 $1,081.58 101 Supplies PV-270305-2 I5253 $64.89 101 Total Check 227402 - Asphalt Zipper Inc $1,146.47 227403 232585 Wilshire State Bank PV-270603-56 15644A $25,382.63 420 Retention to Escrow Acct Total Check 227403 - Wilshire State Bank $25,382.63 227404 232719 AT&T Mobility PV-270416-1 829477976X06192009 $230.87 101 829477976X06192009,5/12-6/11 PV-270417-1 992093955X06162009 $181.04 101 992093955X06162009,5/9-6/8 PV-270418-1 993189474X06192009 $82.63 101 993189474X06192009,5/12-6/11 Total Check 227404 - AT&T Mobility $494.54 227405 235592 FEI Enterprises Inc PV-270606-1 15644 $228,443.68 420 Construction Services Total Check 227405 - FEI Enterprises Inc $228,443.68 227406 236483 Quinn Company PV-270526-1 PC810495063 $396.96 310 Parts PV-270526-2 PC810495063 $59.55 310 Delivery Total Check 227406 - Quinn Company $456.51 227407 236592 Haynes Building Services LLC PV-270306-1 00009560 $2,539.64 101 Jun Janitorial Serv & Supplies PV-270307-1 00009545 $2,454.94 101 Jun Janitorial Serv & Supplies PV-270308-1 00009547 $6,346.34 101 Jun Janitorial Serv & Supplies PV-270309-1 00009546 $5,207.20 101 Jun Janitorial Serv & Supplies PV-270311-1 00009508 $8,339.14 101 Jun Janitorial Serv & Supplies PV-270327-1 00009543 $4,280.75 308 Jun Janitorial Serv & Supplies Total Check 227407 - Haynes Building Services LLC $29,168.01 227408 237093 Ricon Corporation PV-270380-1 10004166 $2,728.52 310 Bus Liners PV-270381-1 10004166FRT $70.08 310 Freight Total Check 227408 - Ricon Corporation $2,798.60 227409 244779 Vision Communications PV-270448-1 0101350-IN $330.00 101 field service repair & install Total Check 227409 - Vision Communications $330.00 227410 249826 Ricoh Americas Corp PV-269876-1 152646 $25.14 101 Toner Total Check 227410 - Ricoh Americas Corp $25.14 227411 250748 American La France of Los Angeles PV-270328-1 3875 $2,400.00 308 Labor PV-270328-2 3875 $475.00 308 Labor PV-270328-3 3875 $75.65 308 Parts PV-270328-4 3875 $207.10 308 Supplies Total Check 227411 - American La France of Los Angeles $3,157.75 227412 250764 Howard Cohen PV-270533-1 067042 $450.00 101 BUSINESS TAX REFUND Page 20 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227412 - Howard Cohen $450.00 227413 256406 John McBride MIlk Man PV-270450-1 A7 MAY2009 $192.50 101 jail milk dairy products Total Check 227413 - John McBride MIlk Man $192.50 227414 258236 JAS Pacific Inc PV-269877-1 A7 PC3887 $245.00 101 Mechanical Plan Review Total Check 227414 - JAS Pacific Inc $245.00 227415 259285 Badali Design Communications PV-270340-1 A7 1968 $3,746.25 203 Design of Bus Schedules Total Check 227415 - Badali Design Communications $3,746.25 227416 261195 Union and Brothers PV-270451-1 A7 64286 $229.00 101 magnet cutter PV-270451-2 A7 64286 $20.00 101 shipping Total Check 227416 - Union and Brothers $249.00 227417 261854 TradeWinds International PX-270663-1 A7 9124-2 $29.50 413 Graffiti clearcoat kit PX-270665-1 A7 9124-2SHP $10.00 413 Shipping Total Check 227417 - TradeWinds International $39.50 227418 262326 Winzer Corporation PV-270527-1 A7 3488552 $2,013.70 310 Parts - Cust. #261760 PV-270530-1 A7 3488552TRAN $49.61 310 Transit Total Check 227418 - Winzer Corporation $2,063.31 227419 262852 Valley Power Equipment PV-270312-1 4328 $1,124.18 101 Supplies PV-270312-2 4328 $114.72 101 PV-270312-3 4328 $80.00 101 Freight PV-270312-4 4328 $151.58 101 Total Check 227419 - Valley Power Equipment $1,470.48 227420 263191 Aurora Pictures Inc PV-270329-1 A7 504729 $1,201.20 202 Solid Waste Training Total Check 227420 - Aurora Pictures Inc $1,201.20 227421 263307 Sandy Forbis PV-270394-1 R 70007380 $310.00 101 PARKING CITATION REFUND Total Check 227421 - Sandy Forbis $310.00 227422 263842 CC OPS Inc PV-270563-1 R 039143 $846.20 101 BUSINESS TAX REFUND Total Check 227422 - CC OPS Inc $846.20 227423 263843 Consuelo Banuelos PV-270535-1 R 024762 $620.50 101 BUSINESS TAX REFUND Total Check 227423 - Consuelo Banuelos $620.50 227424 263844 George T Boris,MD PV-270536-1 R 026508 $4,096.00 101 BUSINESS TAX REFUND Total Check 227424 - George T Boris,MD $4,096.00 227425 263915 Southern Home Care Services Inc PV-270537-1 R 067559 $2,101.90 101 BUSINESS TAX REFUND Total Check 227425 - Southern Home Care Services Inc $2,101.90 Page 21 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 227426 263937 Radisson Hotel Los Angeles Westside PV-270564-1 R 064233 $3,564.00 101 BUSINESS TAX REFUND PV-270565-1 R 064236 $779.00 101 BUSINESS TAX REFUND Total Check 227426 - Radisson Hotel Los Angeles Westside $4,343.00 227427 263940 Kato;Howard and Kazuko PV-270539-1 R 024510 $502.50 101 BUSINESS TAX REFUND Total Check 227427 - Kato;Howard and Kazuko $502.50 227428 263941 Lucerne Apartments PV-270540-1 R 059444 $465.72 101 BUSINESS TAX REFUND PV-270541-1 R 059445 $73.50 101 BUSINESS TAX REFUND Total Check 227428 - Lucerne Apartments $539.22 227429 263942 Superbtech Inc PV-270542-1 R 062095 $458.00 101 BUSINESS TAX REFUND Total Check 227429 - Superbtech Inc $458.00 227430 263991 MODAA LLC PV-270543-1 R 064466 $2,635.00 101 BUSINESS TAX REFUND Total Check 227430 - MODAA LLC $2,635.00 227431 263992 Ericsson Apartments PV-270545-1 R 042837 $390.72 101 BUSINESS TAX REFUND Total Check 227431 - Ericsson Apartments $390.72 227432 264358 Lobb PV-270532-1 A7 1242 $2,182.27 310 Parts PV-270534-1 A7 1242SHP $50.00 310 Shipping Total Check 227432 - Lobb $2,232.27 227433 264548 Ismail Ahmed Simjee or Akbar Ginusalla PV-270395-1 R 72002705 $55.00 101 PARKING CITATION REFUND Total Check 227433 - Ismail Ahmed Simjee or Akbar Ginusalla $55.00 227434 264549 Conrad H Murrey or Kerry E Setonrogers PV-270396-1 R 74005563 $50.00 101 PARKING CITATION REFUND Total Check 227434 - Conrad H Murrey or Kerry E Setonrogers $50.00 227435 264550 Robert S Toll PV-270397-1 R 74004812 $50.00 101 PARKING CITATION REFUND Total Check 227435 - Robert S Toll $50.00 227436 264551 Steve R Reaves PV-270398-1 R 75009845 $50.00 101 PARKING CITATION REFUND Total Check 227436 - Steve R Reaves $50.00 227437 264552 Larry Tremaine PV-270399-1 R 75010050 $65.00 101 PARKING CITATION REFUND Total Check 227437 - Larry Tremaine $65.00 227438 264559 Blue Shield of California PV-270649-1 A6 070109-080109 $273.39 101 American Recovery,#J04074119-9 Total Check 227438 - Blue Shield of California $273.39 227439 264662 Russ Bilton PV-270662-1 A7 ACCRD PER DIEM 0709 $100.00 101 Accreditation,PerDiem7/9-16/09 Total Check 227439 - Russ Bilton $100.00 227440 264716 Robert Meyer PV-270689-1 A7 ACCRD PER DIEM 0709 $420.00 101 Accreditation,PerDiem7/9-16/09 Page 22 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register - continued City Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 227440 - Robert Meyer $420.00 227441 264717 Noe Flores PV-270664-1 A7 ACCRD PER DIEM 0709 $420.00 101 Accreditation,PerDiem7/9-16/09 Total Check 227441 - Noe Flores $420.00 227442 264737 Paradise Signs Inc PV-270434-1 R 73555 $129.66 101 Partial refund of Permits fee PV-270434-2 R 73555 $9.04 101 Partial refund of Permits fee PV-270435-1 R 73556 $99.93 101 full refund of permit fee PV-270435-2 R 73556 $4.00 101 full refund of permit fee Total Check 227442 - Paradise Signs Inc $242.63 227443 264875 Michael Arena PV-270666-1 ACCRD PER DIEM 0709 $420.00 101 Accreditation,PerDiem7/9-16/09 Total Check 227443 - Michael Arena $420.00 227444 264893 Jairo Pajon PV-270548-1 R 019763 $277.50 101 BUSINESS TAX REFUND Total Check 227444 - Jairo Pajon $277.50 227445 264894 Charles E Thomas Co Inc PV-270566-1 R 024456 $270.00 101 BUSINESS TAX REFUND Total Check 227445 - Charles E Thomas Co Inc $270.00 227446 264895 Bank of America PV-270562-1 R 003725 $343.71 101 BUSINESS TAX REFUND Total Check 227446 - Bank of America $343.71 227447 264896 Krelle Family Trust PV-270560-1 R 061314 $351.00 101 BUSINESS TAX REFUND Total Check 227447 - Krelle Family Trust $351.00 227448 264897 Prospect Properties PV-270561-1 R 050130 $287.50 101 BUSINESS TAX REFUND Total Check 227448 - Prospect Properties $287.50 227449 265391 Julie Anderson PV-270474-1 R PERMIT75055 $184.13 101 PARTIAL REFUND OF PERMITS PV-270474-2 R PERMIT75055 $7.36 101 PARTIAL REFUND OF PERMITS Total Check 227449 - Julie Anderson $191.49 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $2,060,078.64 209 3 206 Page 23 of 23 7/1/2009 - 5:01:29 pmA/P Detailed Payment Register Section 8 Main Checking June 17, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 80395 7172 Public Employees Retirement System PV-269243-1 PYDY061209BAL $297.87 426 Retirement Distrib ppe060709 Total Check 80395 - Public Employees Retirement System $297.87 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $297.87 1 0 1 Page 1 of 1 6/17/2009 - 4:49:08 pmA/P Detailed Payment Register Section 8 Main Checking June 24, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 80396 7452 Southern California Edison PV-269425-1 SEC8BL2198576621/0609 $338.51 426 2-19-857-6621 Total Check 80396 - Southern California Edison $338.51 80397 230020 Golden State Water Company PV-269359-1 SEC83704038/0609BL $0.52 426 370403-8 PV-269360-1 SEC8370426-90509BL $0.52 426 370426-9 Total Check 80397 - Golden State Water Company $1.04 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $339.55 2 0 2 Page 1 of 1 6/24/2009 - 4:04:18 pmA/P Detailed Payment Register Section 8 Main Checking June 25, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 80398 6417 Culver City Employees Association PV-269893-1 PYDY062609BAL $19.00 426 Dues ppe062109 Total Check 80398 - Culver City Employees Association $19.00 80399 6425 Culver City Credit Union PV-269894-1 PYDY062609BAL $518.00 426 Deductions ppe062109 Total Check 80399 - Culver City Credit Union $518.00 80400 6763 I C M A Retirement Trust-457 PV-269896-1 PYDY062609BAL $149.00 426 Emp Contributions ppe062109 Total Check 80400 - I C M A Retirement Trust-457 $149.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $686.00 3 0 3 Page 1 of 1 6/25/2009 - 3:44:32 pmA/P Detailed Payment Register Section 8 Main Checking June 29, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 80401 6132 Anita Bamford PR-269569-1 A1 B-PINZARI-V $606.00 426 C369 PR-269570-1 A1 B-REED-V $674.00 426 474 PR-269571-1 A1 B-LUGO-V $343.00 426 435 PR-269572-1 A1 B-DELEON-V $543.00 426 866 PV-269573-1 A1 B-LEAVITT-V $108.00 426 575 PR-269574-1 A1 B-WHITE-V $584.00 426 331 Total Check 80401 - Anita Bamford $2,858.00 80402 6190 Shari Bowen PR-269575-1 A1 B-HARVEY-V $874.00 426 851 Total Check 80402 - Shari Bowen $874.00 80403 6195 William A Bragg PR-269576-1 A1 B-CADE-V $1,184.00 426 PR-269577-1 A1 B-HUGHLEY-V $1,226.00 426 337 PR-269745-1 A1 PAL-WW $666.00 426 921 Total Check 80403 - William A Bragg $3,076.00 80404 6264 Peter J Caloyeras PR-269578-1 A1 C-NESMIT-V $1,191.00 426 819 PR-269579-1 A1 ZHANG-V $1,094.00 426 433 PR-269580-1 A1 C-WILLIAM-V $1,235.00 426 828 PR-269581-1 A1 C-JARNEG-V $743.00 426 C378 PR-269582-1 A1 C-COLLIN-V $1,286.00 426 307 PR-269583-1 A1 C-DOBSON-V $784.00 426 517 Total Check 80404 - Peter J Caloyeras $6,333.00 80405 6303 Isabel Cervi PR-269584-1 A1 C-RODRIG-V $553.00 426 363 Total Check 80405 - Isabel Cervi $553.00 80406 6307 Shirley Chami PR-269585-1 A1 HATTE-V $1,109.00 426 C-485 Total Check 80406 - Shirley Chami $1,109.00 80407 6334 City of Inglewood PR-269565-1 A1 CRUZ-ADM $272.16 426 571 PR-269740-1 A1 CRUZ-V $2,948.00 426 571 Total Check 80407 - City of Inglewood $3,220.16 80408 6518 Gary Duboff PR-269586-1 A1 D-GUEDES-V $1,173.00 426 Total Check 80408 - Gary Duboff $1,173.00 80409 6524 DW Properties PR-269587-1 A1 LEPE-V $331.00 426 935 PR-269588-1 A1 JACKSON-V $622.00 426 935 PR-269589-1 A1 AHME-V $929.00 426 441 PR-269590-1 A1 DIXON-V $488.00 426 935 Page 1 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register - continued Section 8 Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 80409 - DW Properties $2,370.00 80410 6549 Jean Enns PR-269591-1 A1 E-HERNAN-V $735.00 426 C574 PR-269592-1 A1 E-MENDOZ-V $799.00 426 C456 PR-269593-1 A1 E-SERNA-V $808.00 426 382 Total Check 80410 - Jean Enns $2,342.00 80411 6560 Zachary Esprabens PR-269594-1 A1 E-GARCIA-V $910.00 426 C482 Total Check 80411 - Zachary Esprabens $910.00 80412 6590 Gandolfo Fiore PR-269595-1 A1 F-RIVERA-V $858.00 426 C557 Total Check 80412 - Gandolfo Fiore $858.00 80413 6617 Freeman Property Management PR-269596-1 A1 F-REHMAR-V $493.00 426 C356 PR-269597-1 A1 F-GALARZ-V $499.00 426 C584T PR-269598-1 A1 F-PITTS-V $464.00 426 C362 PR-269599-1 A1 F-NAZARI-V $482.00 426 C465 PR-269600-1 A1 F-ALONSO-V $493.00 426 450 PR-269601-1 A1 F-HERNANDEZ-V $493.00 426 364 Total Check 80413 - Freeman Property Management $2,924.00 80414 6666 Eileen Goodman PR-269602-1 A1 G-GOODM-V $549.00 426 524 Total Check 80414 - Eileen Goodman $549.00 80415 6707 Jack Harrier PR-269603-1 A1 RICHARDSON-V $819.00 426 434 PR-269604-1 A1 H-DIAZ-V $670.00 426 817 Total Check 80415 - Jack Harrier $1,489.00 80416 6728 Kenneth Higa PR-269605-1 A1 H-BARRERA-V $966.00 426 413 Total Check 80416 - Kenneth Higa $966.00 80417 6813 Janet Chabola PR-269606-1 A1 C-CASAS-V $778.00 426 505 PR-269607-1 A1 C-MJOHNSON-V $902.00 426 C-480 PR-269608-1 A1 TAMAMES-V $784.00 426 383 Total Check 80417 - Janet Chabola $2,464.00 80418 6843 Howard or Marilyn Kaplan PR-269609-1 A1 K-KEMMLE-V $614.00 426 C397 PR-269610-1 A1 K-PTASHN-V $316.00 426 476 PR-269611-1 A1 K-CUELLAR-V $568.00 426 831 PR-269612-1 A1 K-SKINNER-V $792.00 426 334 PR-269613-1 A1 CORDO-V $806.00 426 404 PR-269614-1 A1 CUADRA-V $602.00 426 488 PR-269742-1 A1 WEEKS-V $1,487.00 426 358 Total Check 80418 - Howard or Marilyn Kaplan $5,185.00 80419 6874 Kinston Ltd PR-269615-1 A1 K-VELASCO-V $691.00 426 391 Page 2 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register - continued Section 8 Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 80419 - Kinston Ltd $691.00 80420 6875 H Kita PR-269616-1 A1 K-JIMEN-V $965.00 426 375 Total Check 80420 - H Kita $965.00 80421 6919 Catherine M Lawlor PR-269618-1 A1 CLARK-V $1,050.00 426 425 Total Check 80421 - Catherine M Lawlor $1,050.00 80422 6524 Catherine M Lawlor PR-269617-1 A1 L-SEEGER-V $759.00 426 548 Total Check 80422 - Catherine M Lawlor $759.00 80423 6925 Bonnie Lebrun PR-269619-1 A1 L-MARK-V $568.00 426 533 Total Check 80423 - Bonnie Lebrun $568.00 80424 6931 James E Lennon PR-269620-1 A1 HODGES-V $18.00 426 396 PR-269621-1 A1 APPLING-V $738.00 426 396 Total Check 80424 - James E Lennon $756.00 80425 6946 Antonio Linares PR-269622-1 A1 PEDRO-V $931.00 426 421 PR-269743-1 A1 ESTRADA-V $2,810.00 426 530 Total Check 80425 - Antonio Linares $3,741.00 80426 7063 Felix Moreno PR-269623-1 A1 M-MORALES-V $703.00 426 536 Total Check 80426 - Felix Moreno $703.00 80427 7064 Sabas or Elizabeth Moreno PR-269624-1 A1 HUYN-V $782.00 426 816 Total Check 80427 - Sabas or Elizabeth Moreno $782.00 80428 7121 Debi Nayak PR-269625-1 A1 N-CERVANTES-V $1,008.00 426 351 PR-269626-1 A1 N-MERLIN-V $1,043.00 426 381 PR-269627-1 A1 LOVE-V $1,217.00 426 412 Total Check 80428 - Debi Nayak $3,268.00 80429 7216 Gino Petrella PR-269628-1 A1 P-JIMENEZ-V $363.00 426 520 Total Check 80429 - Gino Petrella $363.00 80430 7232 Wayne or Elsie Pon PR-269629-1 A1 P-GONZALEZ-V $649.00 426 305 Total Check 80430 - Wayne or Elsie Pon $649.00 80431 7386 Rosalind Sein PR-269630-1 A1 BEATT-V $720.00 426 832 Total Check 80431 - Rosalind Sein $720.00 80432 7413 Angelica Simon or Lynn Berrios PR-269631-1 A1 S-CHAIT-V $1,085.00 426 803 Total Check 80432 - Angelica Simon or Lynn Berrios $1,085.00 80433 7505 Maida Sulejmanagic PR-269632-1 A1 S-OSKOLL-V $778.00 426 C379T Page 3 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register - continued Section 8 Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 80433 - Maida Sulejmanagic $778.00 80434 7557 Janet Torres PR-269633-1 A1 T-HERNANDEZ-V $693.00 426 871 PR-269634-1 A1 WANSLEY-V $1,098.00 426 829 Total Check 80434 - Janet Torres $1,791.00 80435 7620 Elliot Vaupen PR-269635-1 A1 V-TREMA-V $652.00 426 C330 PR-269636-1 A1 V-VYAS-V $988.00 426 512 Total Check 80435 - Elliot Vaupen $1,640.00 80436 7634 Margaret Wahlrab PR-269637-1 A1 ESCOB-V $718.00 426 527 Total Check 80436 - Margaret Wahlrab $718.00 80437 7652 Gary or Diana Weber PR-269638-1 A1 W-DAVIS-V $603.00 426 529 PR-269639-1 A1 W-ELLSWORTH-V $764.00 426 385 PR-269640-1 A1 PORTER-V $964.00 426 308 Total Check 80437 - Gary or Diana Weber $2,331.00 80438 7689 Dr Jacquelyn Williams PR-269641-1 A1 JOHNSONS-V $740.00 426 343 Total Check 80438 - Dr Jacquelyn Williams $740.00 80439 7714 George Young PR-269642-1 A1 Y-ORTIZ-V $457.00 426 C545 PR-269643-1 A1 Y-ROJAS-V $547.00 426 C322 PR-269644-1 A1 Y-BOGANT-V $393.00 426 C561 PR-269645-1 A1 GONZAL-V $643.00 426 C-339 PR-269646-1 A1 BRYANT-V $217.00 426 566 Total Check 80439 - George Young $2,257.00 80440 7716 John Zarakowski PR-269647-1 A1 Z-HUSID-V $767.00 426 809 PR-269648-1 A1 FOST-V $256.00 426 C-346 Total Check 80440 - John Zarakowski $1,023.00 80441 7900 Cy Pierce PR-269649-1 A7 GRAY-V $890.00 426 544 Total Check 80441 - Cy Pierce $890.00 80442 8461 Lateef Sholebo PR-269650-1 A1 S-HOWARD-V $1,224.00 426 360 PR-269651-1 A1 S-CLAY-V $896.00 426 388 Total Check 80442 - Lateef Sholebo $2,120.00 80443 8971 Minerva Gonzalez PR-269652-1 A1 G-JACKSON-V $896.00 426 834 Total Check 80443 - Minerva Gonzalez $896.00 80444 9155 Jacqueline Cogdell Djedje PR-269653-1 A1 D-WILLIAMS-V $1,700.00 426 551 Total Check 80444 - Jacqueline Cogdell Djedje $1,700.00 80445 9157 Only US Inc PR-269654-1 A1 C-CAVALIERI-V $439.00 426 395 Page 4 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register - continued Section 8 Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 80445 - Only US Inc $439.00 80446 9162 Carolyn Lee PR-269746-1 A1 PYO-WW $910.00 426 928 Total Check 80446 - Carolyn Lee $910.00 80447 9376 Donna M Horst PR-269655-1 A1 H-ESCOTO-V $1,346.00 426 442 Total Check 80447 - Donna M Horst $1,346.00 80448 9392 Isabelle Ashodian PR-269656-1 A1 A-LUUL-V $1,234.00 426 503 PR-269747-1 A1 SELMA-WW $946.00 426 901 Total Check 80448 - Isabelle Ashodian $2,180.00 80449 9405 Hy Cohen or Thomas A Ledsam PR-269657-1 A1 C-RODGERS-V $1,110.00 426 495 Total Check 80449 - Hy Cohen or Thomas A Ledsam $1,110.00 80450 9409 Ken McClung PR-269658-1 A1 M-MASS-V $490.00 426 C376 Total Check 80450 - Ken McClung $490.00 80451 12748 Lifesteps Foundation PR-269659-1 A1 PONC-V $715.00 426 494 Total Check 80451 - Lifesteps Foundation $715.00 80452 30362 Sophia Wiacek PR-269660-1 A1 W-CRESPIN-V $1,044.00 426 Total Check 80452 - Sophia Wiacek $1,044.00 80453 51561 Howard Arnold PR-269661-1 A1 A-ESPINOZA-V $474.00 426 567 Total Check 80453 - Howard Arnold $474.00 80454 69548 Debi Lee PR-269662-1 A1 L-FERNAN-V $838.00 426 405 Total Check 80454 - Debi Lee $838.00 80455 73434 William Roscoe Quinn PR-269663-1 A1 BERM-V $614.00 426 562 Total Check 80455 - William Roscoe Quinn $614.00 80456 74315 Cara Eisenberg PR-269664-1 A1 E-CASTI-V $687.00 426 C323 Total Check 80456 - Cara Eisenberg $687.00 80457 74691 Craig Joe PR-269665-1 A1 J-RUIZ-V $817.00 426 C489 PR-269748-1 A1 DAR-WW $380.00 426 909 Total Check 80457 - Craig Joe $1,197.00 80458 79614 Fidel Carreno PR-269666-1 A1 BARAJAS-V $1,321.00 426 565 PR-269667-1 A1 HADZIC-V $591.00 426 572 Total Check 80458 - Fidel Carreno $1,912.00 80459 79651 Noemi V Gutierrez PR-269668-1 A1 G-BURWELL-V $772.00 426 428 Total Check 80459 - Noemi V Gutierrez $772.00 Page 5 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register - continued Section 8 Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 80460 91902 Michael/Maria Flores PR-269669-1 A1 F-HUDDLE-V $938.00 426 850 Total Check 80460 - Michael/Maria Flores $938.00 80461 108905 Angelique Henry PR-269670-1 A1 H-FAVIA-V $942.00 426 815 Total Check 80461 - Angelique Henry $942.00 80462 130686 Parvez Commissariat PR-269671-1 A1 C-GALLI-V $551.00 426 300 Total Check 80462 - Parvez Commissariat $551.00 80463 131876 Oussa and Mary Awad PV-269672-1 A1 A-PATT-V $621.00 426 387 Total Check 80463 - Oussa and Mary Awad $621.00 80464 137665 Zeferino Montenegro PR-269673-1 A1 M-DELAFUENTE-V $986.00 426 343 Total Check 80464 - Zeferino Montenegro $986.00 80465 150759 Jagdishwar Brijmohan/Sarita Mohan PR-269674-1 A1 M-PADRON-V $866.00 426 553 Total Check 80465 - Jagdishwar Brijmohan/Sarita Mohan $866.00 80466 156325 Eugene A Tkachenko, Trustee PR-269675-1 A1 SOUSA-V $635.00 426 504 Total Check 80466 - Eugene A Tkachenko, Trustee $635.00 80467 166102 Thomas and Reba Baumgartner PR-269676-1 A1 B-TENA-V $965.00 426 582 Total Check 80467 - Thomas and Reba Baumgartner $965.00 80468 166215 James Lin PR-269677-1 A1 L-DEANE-V $1,169.00 426 336 Total Check 80468 - James Lin $1,169.00 80469 166463 Derry or Etta Hood PR-269678-1 A1 CHOUD-V $774.00 426 447 Total Check 80469 - Derry or Etta Hood $774.00 80470 166755 Lazaro Gonzalez PR-269679-1 A1 G-HERNAN-V $694.00 426 393 Total Check 80470 - Lazaro Gonzalez $694.00 80471 169726 D and M Properties PR-269680-1 A1 D-PARKS-V $1,353.00 426 ' Total Check 80471 - D and M Properties $1,353.00 80472 169886 Fayvette Necole Goings PR-269681-1 A1 G-HEREDIA-V $658.00 426 822 PR-269682-1 A1 PATE-V $1,096.00 426 436 PR-269683-1 A1 GOMEZ-V $998.00 426 443 Total Check 80472 - Fayvette Necole Goings $2,752.00 80473 170581 11020 Venice LLC PR-269684-1 A1 1-SANT-V $982.00 426 554 PR-269685-1 A1 1-ROMANT-V $1,240.00 426 509 Total Check 80473 - 11020 Venice LLC $2,222.00 80474 170782 Green Valley Circle PR-269686-1 A1 G-JACKSON-V $599.00 426 361 Page 6 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register - continued Section 8 Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 80474 - Green Valley Circle $599.00 80475 178970 Samir Elkhoury PR-269687-1 E-SAAD-V $84.00 426 868 Total Check 80475 - Samir Elkhoury $84.00 80476 186201 Fernando Rodriguez PR-269688-1 A1 R-DELACERDA-V $460.00 426 301 Total Check 80476 - Fernando Rodriguez $460.00 80477 189881 William Bruce Moore PR-269689-1 A1 W-UNDERWOOD-V $585.00 426 429 Total Check 80477 - William Bruce Moore $585.00 80478 192044 City of Glendale PV-269527-1 MARTI-ADM $68.04 426 159 PV-269690-1 MARTI-V $627.00 426 159 Total Check 80478 - City of Glendale $695.04 80479 194749 Maria Palermo PR-269691-1 NUNEZ-V $937.00 426 858 PR-269692-1 FIGUE-V $942.00 426 419 Total Check 80479 - Maria Palermo $1,879.00 80480 197360 3836 College Avenue LLC PR-269693-1 BIENSTOCK-V $820.00 426 309 PR-269694-1 HABTEMIKAEL-V $739.00 426 413 PR-269695-1 BAYNE-V $734.00 426 377 PR-269696-1 MORGAN-V $933.00 426 491 Total Check 80480 - 3836 College Avenue LLC $3,226.00 80481 198754 Luna;Luis M PR-269697-1 A1 ORTIZ-V $961.00 426 837 Total Check 80481 - Luna;Luis M $961.00 80482 199198 Perez, Frank PR-269698-1 A1 PINZON-V $435.00 426 C-344 Total Check 80482 - Perez, Frank $435.00 80483 200714 Scott E Chestnut PR-269699-1 A1 MEJI-V $640.00 426 402 Total Check 80483 - Scott E Chestnut $640.00 80484 201061 Karen E Coyle/Cheryl A Bevington PR-269700-1 AFFUE-V $956.00 426 422 Total Check 80484 - Karen E Coyle/Cheryl A Bevington $956.00 80485 204917 Hernando County Housing Authority PR-269528-1 A1 LARROC-ADM $68.04 426 486 PR-269701-1 A1 LARROC-V $504.00 426 363 Total Check 80485 - Hernando County Housing Authority $572.04 80486 205900 Mohammad Saeed Khan PR-269702-1 A1 NAJARRO-V $1,053.00 426 824 PR-269749-1 A1 MANZANARES-WW $1,350.00 426 983 Total Check 80486 - Mohammad Saeed Khan $2,403.00 80487 215471 Mehdi Akbari PR-269703-1 A1 REYES-V $675.00 426 538 Page 7 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register - continued Section 8 Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 80487 - Mehdi Akbari $675.00 80488 218969 The Wade Apartments PR-269704-1 HELMS-V $1,195.00 426 860 PR-269705-1 CASTILLO-V $1,113.00 426 438 Total Check 80488 - The Wade Apartments $2,308.00 80489 219736 Alysia M Cole PR-269706-1 A1 MARSHALL-V $1,387.00 426 811 Total Check 80489 - Alysia M Cole $1,387.00 80490 222128 Irison L Jones PR-269707-1 A1 MONTELON-V $653.00 426 849 Total Check 80490 - Irison L Jones $653.00 80491 230011 Meir Agaki PR-269750-1 SALAZAR-WW $792.00 426 929 Total Check 80491 - Meir Agaki $792.00 80492 235533 Tameika Gardner PR-269708-1 GAMBREL-V $1,572.00 426 526 Total Check 80492 - Tameika Gardner $1,572.00 80493 235778 Kate Yoak PR-269709-1 A1 TALMAZAN-V $653.00 426 521 Total Check 80493 - Kate Yoak $653.00 80494 239655 Patricia L Simpson PR-269710-1 A1 SAWYER-V $1,198.00 426 814 Total Check 80494 - Patricia L Simpson $1,198.00 80495 245784 Grace D Gonzales PR-269711-1 A1 HICKS-V $1,235.00 426 856 Total Check 80495 - Grace D Gonzales $1,235.00 80496 254642 Richard R Hauge PR-269712-1 EMBREE-V $867.00 426 1100 PR-269713-1 KING-V $881.00 426 392T PR-269714-1 ELMORE-V $806.00 426 314 Total Check 80496 - Richard R Hauge $2,554.00 80497 252028 Mississippi Reg'nal Housing Authority II PR-269529-1 WILSON-ADM $68.04 426 86 PR-269715-1 WILSON-V $276.00 426 86 Total Check 80497 - Mississippi Reg'nal Housing Authority II $344.04 80498 254564 David Dung T Dang PR-269716-1 A1 DANG.L-V $1,106.00 426 839 Total Check 80498 - David Dung T Dang $1,106.00 80499 254707 11454 Washington Place LLC PR-269717-1 A1 CORIA-V $722.00 426 416 Total Check 80499 - 11454 Washington Place LLC $722.00 80500 259586 Rona Barsoum PR-269719-1 A1 ECHEVARRIA-V $967.00 426 475 Total Check 80500 - Rona Barsoum $967.00 80501 259954 Ray and Eleonore Meline PR-269720-1 A1 SUAREZ-V $1,191.00 426 583 Page 8 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register - continued Section 8 Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 80501 - Ray and Eleonore Meline $1,191.00 80502 262378 Lucerne Trust PR-269721-1 A1 RUSSELL-V $1,045.00 426 553 PR-269738-1 A1 HORTON-V $1,750.00 426 317 Total Check 80502 - Lucerne Trust $2,795.00 80503 262502 Barbara L Helgeson PR-269722-1 A1 RICO-CHRISTIAN-V $723.00 426 821 Total Check 80503 - Barbara L Helgeson $723.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $136,803.28 103 0 103 Page 9 of 9 6/29/2009 - 11:53:23 amA/P Detailed Payment Register Section 8 Main Checking July 01, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 80504 7172 Public Employees Retirement System PV-270521-1 PYDY062609BAL $297.87 426 Retirement Distrib ppe062109 Total Check 80504 - Public Employees Retirement System $297.87 80505 7173 Calif Public Employees Retirement System PV-270645-1 JUL2009BAL $389.84 426 Insurance Premium, Jul 2009 Total Check 80505 - Calif Public Employees Retirement System $389.84 80506 7452 Southern California Edison PV-270322-1 BALSEC82198576621/69 $412.33 426 2-19-857-6621 Total Check 80506 - Southern California Edison $412.33 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $1,100.04 3 0 3 Page 1 of 1 7/1/2009 - 5:07:46 pmA/P Detailed Payment Register RDA Main Checking June 17, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56038 6494 Department of Water and Power PV-269262-1 3800CANFIELDAV/609 $144.88 550 3800 canfield av Total Check 56038 - Department of Water and Power $144.88 56039 6585 Mary Ellen Fernandez PV-268866-1 A1 CW1089-01 $2,000.00 554 NPP INTERIOR GRANT Total Check 56039 - Mary Ellen Fernandez $2,000.00 56040 6637 The Gas Company PV-269046-1 1515032855/0609 $3.80 550 151-503-2855 Total Check 56040 - The Gas Company $3.80 56041 7452 Southern California Edison PV-269263-1 2304859820/609 $20.77 550 2-30-485-9820 Total Check 56041 - Southern California Edison $20.77 56042 14786 Chicago Printing and Embossing Co PV-268867-1 41825 $63.91 554 BUSINESS CARDS Total Check 56042 - Chicago Printing and Embossing Co $63.91 56043 218200 Rockenwagner Bakery PV-269304-1 A1 RBFEEJUNE2009 $4,538.72 550 Rehab Grant Fee Incentive Total Check 56043 - Rockenwagner Bakery $4,538.72 56044 236592 Haynes Building Services LLC PV-269306-1 00009089 $24.31 550 May Janitorial Services PV-269306-2 00009089 $332.80 550 PV-269306-3 00009089 $154.73 550 Total Check 56044 - Haynes Building Services LLC $511.84 56045 239434 Merchants Landscape Services Inc. PV-269231-1 27270 $4,355.00 591 May Contract Exterior PV-269232-1 27448 $250.00 591 May Landscape Service Total Check 56045 - Merchants Landscape Services Inc. $4,605.00 56046 242075 The Gibbs Law Firm APC PV-269300-1 12088 $117.50 554 Consultation Total Check 56046 - The Gibbs Law Firm APC $117.50 56047 254153 Norma J Davis PV-269236-1 A7 16 $1,250.00 591 Consultant Total Check 56047 - Norma J Davis $1,250.00 56048 260328 Performing Arts Center of Los Angeles Co PV-269318-3 A7 X09-OT-0000-01A $1,100.00 550 Performance at Childrens Event Total Check 56048 - Performing Arts Center of Los Angeles Co $1,100.00 56049 263543 Creative Remodeling Inc PV-269302-1 A7 5625 $2,000.00 554 NPP Interior Grant Total Check 56049 - Creative Remodeling Inc $2,000.00 56050 263607 NBS Government Finance Group PV-269299-1 A7 S04300901-TE $5,250.00 553 BAD Formation Consulting Total Check 56050 - NBS Government Finance Group $5,250.00 Page 1 of 2 6/17/2009 - 4:45:50 pmA/P Detailed Payment Register - continued RDA Main Checking June 17, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 56051 263822 Select Staffing PV-269255-1 A7 00002241 $595.00 554 Wk End 040509-Haley, Mary PV-269258-1 A7 00003434 $476.00 554 Wk End 041209-Haley, Mary PV-269261-1 A7 00004499 $595.00 554 Wk End 041909-Haley, Mary PV-269265-1 A7 00005593 $357.00 554 Wk End 042609-Haley, Mary PV-269269-1 A7 00007619 $571.20 554 Wk End 051009-Haley, Mary Total Check 56051 - Select Staffing $2,594.20 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $24,200.62 14 0 14 Page 2 of 2 6/17/2009 - 4:45:50 pmA/P Detailed Payment Register RDA Main Checking June 24, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56052 6494 Department of Water and Power PV-269347-1 9070VENICEBL0609 $56.73 550 9070 venice bl PV-269348-1 9070VENICEBL0609A $70.46 550 9070 venice bl a PV-269349-1 9070VENICEBL-0609 $191.94 550 9070 venice bl PV-269350-1 9070VENICEBL-0609A $1,471.19 550 9070 venice blA Total Check 56052 - Department of Water and Power $1,790.32 56053 6584 Federal Express Corp PV-269490-1 9-226-27998 $23.49 591 ACCT#1325-1887-4 Total Check 56053 - Federal Express Corp $23.49 56054 6637 The Gas Company PV-269346-1 0833041698/0609 $11.74 550 083-304-1698 Total Check 56054 - The Gas Company $11.74 56055 7443 South Coast Air Quality Mgmt District PV-269542-1 2069768 $146.90 550 AQMD FEE, JULY 2008-JUNE 2009 Total Check 56055 - South Coast Air Quality Mgmt District $146.90 56056 10966 Culver City Downtown Business Assn PV-269801-1 040109A $5,610.55 591 MOU Maintenance for April PV-269802-1 050109A $5,610.55 591 MOU Maintenance for May Total Check 56056 - Culver City Downtown Business Assn $11,221.10 56057 55774 AmeriNational Community Services Inc PV-269420-1 09-01444 $80.89 554 SERVICE FEE, MAY 09 Total Check 56057 - AmeriNational Community Services Inc $80.89 56058 260716 Sprint Solutions Inc PV-269361-1 511098101-018BL $30.84 591 511098101-18 PV-269361-2 511098101-018BL $94.12 591 511098101-18 Total Check 56058 - Sprint Solutions Inc $124.96 56059 264607 Darryl Light PV-269415-1 A1 CW1088-01 $3,000.00 554 NPP EXTERIOR GRANT PV-269416-1 A1 CW1088-02 $2,000.00 554 NPP INTERIOR GRANT Total Check 56059 - Darryl Light $5,000.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $18,399.40 8 0 8 Page 1 of 1 6/24/2009 - 4:01:54 pmA/P Detailed Payment Register RDA Main Checking June 25, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56060 9530 Jewish Family Service of LA PV-262486-1 JAN2009 $2,203.92 554 Home Secure Culver City Total Check 56060 - Jewish Family Service of LA $2,203.92 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $2,203.92 1 0 1 Page 1 of 1 6/25/2009 - 3:45:56 pmA/P Detailed Payment Register RDA Main Checking June 29, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56061 6264 Peter J Caloyeras PR-269491-1 A1 LOGSDON $767.00 554 84 Total Check 56061 - Peter J Caloyeras $767.00 56062 6617 Freeman Property Management PR-269492-1 A1 JUAREZ $492.00 554 89 Total Check 56062 - Freeman Property Management $492.00 56063 6843 Howard or Marilyn Kaplan PR-269493-1 A1 VASQUEZ $591.00 554 48 Total Check 56063 - Howard or Marilyn Kaplan $591.00 56064 7714 George Young PR-269494-1 A1 SANCH $1,280.00 554 064 Total Check 56064 - George Young $1,280.00 56065 8865 McGowan Family Trust PR-269495-1 A1 MITCHELLL $350.00 554 072 Total Check 56065 - McGowan Family Trust $350.00 56066 9392 Isabelle Ashodian PV-269496-1 A1 ARGUE $802.00 554 009 PR-269497-1 A1 BADONJ $629.00 554 112 PR-269498-1 A1 STJULIEN $860.00 554 63 Total Check 56066 - Isabelle Ashodian $2,291.00 56067 45622 Wally Hauke and Millie Rhinehart PV-269499-1 A7 JOHNSO $575.00 554 094 Total Check 56067 - Wally Hauke and Millie Rhinehart $575.00 56068 49292 Timothy/Guadalupe Freitas PR-269500-1 A1 EADY& $343.00 554 092 Total Check 56068 - Timothy/Guadalupe Freitas $343.00 56069 104824 Laurette Lanier PR-269501-1 A1 HOLIDAY $693.00 554 68 Total Check 56069 - Laurette Lanier $693.00 56070 156325 Eugene A Tkachenko, Trustee PR-269502-1 A1 MIELE $688.00 554 063 PR-269503-1 A1 FLOREA $698.00 554 42 PR-269504-1 A1 BALL $598.00 554 34 PR-269505-1 A1 SATA $452.00 554 67 Total Check 56070 - Eugene A Tkachenko, Trustee $2,436.00 56071 170239 Nahil Chaghouri PR-269506-1 A1 FERRAND $1,428.00 554 89 Total Check 56071 - Nahil Chaghouri $1,428.00 56072 170781 Green Valley Circle PR-269507-1 A1 JENKINS $632.00 554 021 Total Check 56072 - Green Valley Circle $632.00 56073 186441 Michael Sarlo PR-269508-1 MARTIN $936.00 554 030 Page 1 of 3 6/29/2009 - 11:49:50 amA/P Detailed Payment Register - continued RDA Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 56073 - Michael Sarlo $936.00 56074 197360 3836 College Avenue LLC PR-269509-1 ROSA $844.00 554 007 PR-269510-1 BAIRU $888.00 554 040 Total Check 56074 - 3836 College Avenue LLC $1,732.00 56075 198754 Luna;Luis M PR-269511-1 A1 CANETE $1,099.00 554 074 PR-269512-1 A1 DELAFUENT $624.00 554 114 Total Check 56075 - Luna;Luis M $1,723.00 56076 199198 Perez, Frank PR-269513-1 A1 SOT $530.00 554 019 Total Check 56076 - Perez, Frank $530.00 56077 216675 Casimiro Roman Avila PR-269514-1 A1 BESSET $942.00 554 113 Total Check 56077 - Casimiro Roman Avila $942.00 56078 218680 Louise Cantero PR-269515-1 A1 DELEON $1,330.00 554 95 Total Check 56078 - Louise Cantero $1,330.00 56079 219649 German Esparza PR-269516-1 GONZALEZ $434.00 554 104 PR-269517-1 CORCORAN $942.00 554 17 Total Check 56079 - German Esparza $1,376.00 56080 224684 Iris Martinez PR-269518-1 HICKS,KRISTINA $1,174.00 554 36 Total Check 56080 - Iris Martinez $1,174.00 56081 230011 Meir Agaki PR-269519-1 WOODRUFF $738.00 554 34 Total Check 56081 - Meir Agaki $738.00 56082 244438 Lilick Andranian PR-269520-1 A1 BHAI $1,211.00 554 50 Total Check 56082 - Lilick Andranian $1,211.00 56083 254642 Richard R Hauge PR-269521-1 VALDIEVIESO $843.00 554 25 Total Check 56083 - Richard R Hauge $843.00 56084 249985 Dan Milder PR-269522-1 A1 FINCH $630.00 554 76 Total Check 56084 - Dan Milder $630.00 56085 257991 Vishesh M Sharma PR-269523-1 A1 MOSA $1,235.00 554 23 Total Check 56085 - Vishesh M Sharma $1,235.00 56086 257992 Ezie Isaac PR-269524-1 A1 MANJR $1,851.00 554 70 Total Check 56086 - Ezie Isaac $1,851.00 56087 259888 Stephanie De Menezes PR-269525-1 A1 EDWARDS $991.00 554 3 Total Check 56087 - Stephanie De Menezes $991.00 Page 2 of 3 6/29/2009 - 11:49:50 amA/P Detailed Payment Register - continued RDA Main Checking June 29, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void 56088 260068 Creating Community LLC PR-269526-1 A7 HARROLD $754.00 554 10 Total Check 56088 - Creating Community LLC $754.00 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $29,874.00 28 0 28 Page 3 of 3 6/29/2009 - 11:49:50 amA/P Detailed Payment Register RDA Main Checking July 01, 2009 Check # Payee # Payee Name Payment Description Document Info Fund Invoice Number Amount Void 56089 6218 C B M Consulting Inc PX-270672-1 11317 $1,800.00 591 St. Improve. for Wash/National PX-270677-1 11303 $840.00 550 Real Time Monitoring Total Check 56089 - C B M Consulting Inc $2,640.00 56090 6524 DW Properties PV-270421-1 A1 3328 $380.33 554 Management Fee Total Check 56090 - DW Properties $380.33 56091 7452 Southern California Edison PV-270317-1 2249399965/0609 $4,678.47 550 2-24-939-9965 Total Check 56091 - Southern California Edison $4,678.47 56092 9551 State of CA Dept of Industrial Relations PV-270427-1 E811072GN $140.00 550 Elevator Inspection 4/30/09 Total Check 56092 - State of CA Dept of Industrial Relations $140.00 56093 9957 Keyser Marston Associates Inc PV-270567-1 0020387 $208.75 554 February 2009 Services/Housing Total Check 56093 - Keyser Marston Associates Inc $208.75 56094 9963 City of Culver City - City Hall PV-270475-1 06/08-06/15/09 $98.31 554 Petty Cash PV-270475-2 06/08-06/15/09 $15.00 554 Petty Cash Total Check 56094 - City of Culver City - City Hall $113.31 56095 109156 Boulevard Music PX-270678-1 A7 2009-2 $20,000.00 550 Producer for Music Festival Total Check 56095 - Boulevard Music $20,000.00 56096 10966 Culver City Downtown Business Assn PV-270432-1 060109A $5,610.55 591 MOU Maintenance for June Total Check 56096 - Culver City Downtown Business Assn $5,610.55 56097 14786 Chicago Printing and Embossing Co PV-270431-1 41770 $47.52 550 BUSINESS CARDS Total Check 56097 - Chicago Printing and Embossing Co $47.52 56098 30646 Richards, Watson and Gershon PX-270673-1 A7 164764 $858.00 591 Financing Matters Total Check 56098 - Richards, Watson and Gershon $858.00 56099 40349 AAA Flag and Banner MFG Co Inc PV-270419-1 065542 $1,999.28 550 Taste of the Nation Banners PX-270679-1 065421 $5,588.14 550 Pole panels PX-270680-1 065421BAL $2,145.00 550 Install/removal Total Check 56099 - AAA Flag and Banner MFG Co Inc $9,732.42 56100 198423 Bond Logistix LLC PV-270558-1 41612-7007/052609 $2,950.00 591 Interim Arbitrage RebateReport PV-270570-1 41612-7007/052609BAL $800.00 591 Interim Arbitrage RebateReport Total Check 56100 - Bond Logistix LLC $3,750.00 56101 132665 Lea Associates Inc PX-270674-1 2002626 $3,800.00 591 Appraisal Services Page 1 of 3 7/1/2009 - 5:05:30 pmA/P Detailed Payment Register - continued RDA Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 56101 - Lea Associates Inc $3,800.00 56102 172670 Culver City Observer Inc PV-270568-1 7758 $425.00 554 DISPLAY ADS Total Check 56102 - Culver City Observer Inc $425.00 56103 173459 Modern Parking Inc PX-270681-1 9292 $20,800.90 550 Parking operations at Washingt Total Check 56103 - Modern Parking Inc $20,800.90 56104 181064 Golden State Electric PV-270424-1 39837 $600.00 550 9099 washington blvd(ince) Total Check 56104 - Golden State Electric $600.00 56105 189367 CTL Environmental Services PX-270682-1 51878 $656.25 550 Consulting PX-270683-1 51879 $2,605.66 550 Washington Bl Soil Sampling Total Check 56105 - CTL Environmental Services $3,261.91 56106 209799 Big Imagination Group PV-270422-1 11209 $22,396.25 554 Housing Materials - Printing Total Check 56106 - Big Imagination Group $22,396.25 56107 213297 First Advantage Safe Rent Inc PV-270569-1 310634 $32.97 554 MEMBER #RB375 PV-270569-2 310634 $0.51 554 FINANCE CHARGES Total Check 56107 - First Advantage Safe Rent Inc $33.48 56108 223147 CJ Strategies LLC PX-270675-1 CJSMAY2009 $5,000.00 591 Professional Services Total Check 56108 - CJ Strategies LLC $5,000.00 56109 236592 Haynes Building Services LLC PX-270684-1 00009556 $511.84 550 June Janitorial Services PX-270685-1 00009557 $255.92 550 June Janitorial Services PX-270686-1 00009558 $49.44 550 June Janitorial Services PX-270686-2 00009558 $3.42 550 PX-270686-3 00009558 $1,505.95 550 Total Check 56109 - Haynes Building Services LLC $2,326.57 56110 245783 Amano McGann Inc PX-270687-1 SVC000581 $308.00 550 Labor - trip Total Check 56110 - Amano McGann Inc $308.00 56111 254153 Norma J Davis PX-270676-1 A7 0017 $962.50 591 Contract Labor Total Check 56111 - Norma J Davis $962.50 56112 262991 Coastal Traffic Systems Inc PV-270420-1 A7 16473 $1,000.00 550 Street Closure Services Total Check 56112 - Coastal Traffic Systems Inc $1,000.00 56113 263822 Select Staffing PV-270586-1 A7 00006597 $595.00 554 Wk End 050309-Haley, Mary PV-270588-1 A7 00008590 $642.60 554 Wk End 051709-Haley, Mary PV-270591-1 A7 00009886 $476.00 554 Wk End 052409-Haley, Mary PV-270594-1 A7 00010545 $476.00 554 Wk End 053109-Haley, Mary PV-270595-1 A7 00011572 $476.00 554 Wk End 060709-Haley, Mary PV-270596-1 A7 00012500 $476.00 554 Wk End 061409-Haley, Mary Page 2 of 3 7/1/2009 - 5:05:30 pmA/P Detailed Payment Register - continued RDA Main Checking July 01, 2009 Amount Invoice Number Fund Document Info Payment Description Payee Name Payee # Check # Void Total Check 56113 - Select Staffing $3,141.60 Total Check Run - Amount Total Check Run - Count (including voids) Total Check Run - Count - Voids Total Check Run - Count (excluding voids) $112,215.56 25 0 25 Page 3 of 3 7/1/2009 - 5:05:30 pm