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14-064
RESOLUTION NO. 14-064 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,936,079.80, DEMAND CHECK NUMBERS 117141 THROUGH 117448 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The following claims and demands have been audited as required by law and are hereby ratified in the amount hereinafter set forth: Check Number Payee Name Check Amount CM 00117141 ABILITYFIRST 300.00 CM 00117142 AIRGAS USA LLC 56.37 CM 00117143 ALESHIRE AND WYNDER LLP 244,679.94 CM 00117144 AMERICAN GUARD SERVICES INC 12,862.08 CM 00117145 AMERICAN RED CROSS 146.30 CM 00117146 AT & T LONG DISTANCE 47.91 CM 00117147 BACKFLOW APPARATUS AND VALVE CO 950.00 CM 00117148 BANK OF NEW YORK MELLON 1,690.00 CM 00117149 BARR AND CLARK INC 1,100.00 CM 00117150 BRAUN LINEN SERVICE 740.89 CM 00117151 BSN SPORTS INC 633.60 CM 00117152 CALIFORNIA PRO SPORTS 1,928.38 CM 00117153 CARAVAN CANOPY INTERNATIONAL INC 1,611.63 CM 00117154 CARSON AUTO PARTS 992.30 CM 00117155 CARUSOFORD 410.11 CM 00117156 CASTRO, GEORGE 483.00 CM 00117157 CDR DATA CORP 85.84 CM 00117158 CDW GOVERNMENT INC 463.25 CM 00117159 CENTRAL PARKING SYSTEM 5,508.17 CM 00117160 CHOURA EVENTS 425.88 CM 00117161 CHRIS GREGORY CONCRETE PUMPING 510.00 CM 00117162 CHUYS AUTO INTERIOR 1,538.25 CM 00117163 CLEAN ENERGY 17,484.42 CM 00117164 CRAVEN, KYMBERLY 52.19 CM 00117165 DAPEER ROSENBLIT AND LITVAK LLP 4,923.95 CM 00117166 DEWEY PEST CONTROL 187.00 CM 00117167 DIRECTV 113.98 CM 00117168 DIRECTV 1,099.83 CM 00117169 DOGTOWN DOGS LLC 1,240.00 CM 00117170 DUNN EDWARDS PAINT CO 198.80 RESOLUTION NO. 14-064 Page 2 of I I CM 00117171 EBERHARD EQUIPMENT 5,232.00 CM 00117172 EWING IRRIGATION PRODUCTS 137.12 CM 00117173 EXPRESSIONS TO WEAR 211.46 CM 00117174 FEDERAL EXPRESS CORP 25.86 CM 00117175 FIREMASTER 1,329.57 CM 00117176 FLOWERS BY DEMETRIO 101.30 CM 00117177 FRANCIS, CHERYL P 600.00 CM 00117178 G BROS PROMOTIONAL PRODUCTS 2,005.60 CM 00117179 GALLS/QUARTERMASTER 459.76 CM 00117180 GOPHERSPORT 207.00 CM 00117181 GRAFFITI TRACKER INC 1,700.00 CM 00117182 GRAINGER 770.38 CM 00117183 GRANICUS INC 1,201.45 CM 00117184 GSTINC 1,348.06 CM 00117185 HI LINE 79.84 CM 00117186 HOME DEPOT INC 393.80 CM 00117187 HOWARD, KELLY 16.02 CM 00117188 HUGHES NETWORK SYSTEMS 76.70 CM 00117189 IRON MOUNTAIN 392.45 CM 00117190 ITD PRINT SOLUTIONS 861.06 CM 00117191 JOHN DEERE LANDSCAPES 854.56 CM 00117192 KELLY PAPER COMPANY 56.55 CM 00117193 KOBATA GROWERS INC 295.12 CM 00117194 LAW OFFICES OF LANCE G GREENE 11,000.00 CM 00117195 LESLIES SWIMMING POOL SUPPLIES 97.36 CM 00117196 LINCOLN EQUIPMENT INC 308.22 CM 00117197 LONG BEACH BUSINESS JOURNAL 550.00 CM 00117198 LOS ANGELES COUNTY 79,342.40 CM 00117199 LOS ANGELES COUNTY 24,347.83 CM 00117200 LOS ANGELES ZOO 960.00 CM 00117201 LOVCO CONSTRUCTION INC 55.00 CM 00117202 M AND N TROPHIES 356.00 CM 00117203 MANHATTAN STITCHING CO INC 745.56 CM 00117204 MAYFLOWER DISTRIBUTING CO 285.06 CM 00117205 MUTUAL LIQUID GAS & EQUIPMENT 23.66 CM 00117206 NATIONWIDE COST RECOVERY SERVICES 3,540.00 CM 00117207 NEWMARKET INTERNATIONAL 750.99 CM 00117208 OPTIMA INC 264.91 CM 00117209 OSTERGREN, JENNIFER A 450.00 CM 00117210 PANTAGESTHEATRE 4,815.00 CM 00117211 PREMIER ACCESS INSURANCE CO 1,091.35 CM 00117212 PROFESSIONAL ACCOUNT MANAGEMENT LLC 3,217.09 CM 00117213 PRUDENTIAL OVERALL SUPPLY 1,538.84 RESOLUTION NO. 14-064 Page 3 of I I CM 00117214 RC SYSTEMS INC 18,750.00 CM 00117215 RED WING SHOE STORE 1,295.34 CM 00117216 REDCANOE 834.77 CM 00117217 REFRIGERATION SUPPLIES DIST 170.52 CM 00117218 RKA CIVIL ENGINEERS INC 25,940.00 CM 00117219 ROADLINE PRODUCTS CO 1,860.63 CM 00117220 ROBERT SKEELS AND CO 29.41 CM 00117221 ROD SEAY VIDEO SERVICES 276.00 CM 00117222 ROTO ROOTER 600.00 CM 00117223 RUIZ CONCRETE AND PAVING INC 169,201.80 CM 00117224 SAFETY KLEEN SYSTEMS INC 1,264.31 CM 00117225 SAM ASH MUSIC STORES 1,324.24 CM 00117226 SAMS CLUB 839.36 CM 00117227 SCMAF/BAY AREA 450.00 CM 00117228 SEVILLE CLASSICS 163.49 CM 00117229 SHERWIN WILLIAMS 152.79 CM 00117230 SMART AND FINAL IRIS 1,134.82 CM 00117231 SOUTH BAY POOL 281.22 CM 00117232 SOUTH LA DEVELOPMENT GROUP INC 3,884.76 CM 00117233 SOUTHERN CALIFORNIA EDISON 2,493.12 CM 00117234 SOUTHERN CALIFORNIA EDISON CO 17,035.19 CM 00117235 SPARTAN TOOL LLC 404.00 CM 00117236 STAPLES ADVANTAGE 3,347.70 CM 00117237 STATE OF CALIFORNIA 882.00 CM 00117238 STATE OF THE ART AUDIO VISUAL 2,705.00 CM 00117239 SUN LIFE FINANCIAL 28,758.19 CM 00117240 SUPERMEDIA LLC 115.70 CM 00117241 SURFSIDE PATROL SECURITY SERVICES 578.00 CM 00117242 TRI CITY GLASS CO 490.21 CM 00117243 TRISTAR RISK MANAGEMENT 600.00 CM 00117244 UNITED REFRIGERATION INC 177.66 CM 00117245 UNITED RENTALS NORTHWEST INC 602.74 CM 00117246 WALTERS WHOLESALE ELECTRIC CO 51.05 CM 00117247 WAXIE SANITARY SUPPLY 1,249.35 CM 00117248 WAY WE WERE PRODUCTIONS 400.00 CM 00117249 WESTERN MEDICAL GROUP 1,515.00 CM 00117250 WEXINC 44.87 CM 00117251 YAMADA CO INC 465.30 CM 00117252 RIVERSIDE TRUCK AND EQUIPMENT 40,863.01 CM 00117253 A PLUS PORTABLE SERVICES 955.20 CM 00117254 ADDISON, BETTY 35.00 CM 00117255 AGENCIES TOOL 1,872.90 CM 00117256 ALEXANDER, BOBBY R 35.00 RESOLUTION NO. 14-064 Page 4 of I I CM 00117257 AMERICAN RED CROSS 407.40 CM 00117258 AMERICAN SUBSTANCE ABUSE PRO DRUG SOL 69.00 CM 00117259 AREA E 4,632.00 CM 00117260 AT&TPHONE 17,061.90 CM 00117261 BACKFLOW APPARATUS AND VALVE CO 240.00 CM 00117262 BEST BUY CO INC 93.93 CM 00117263 BISHOP CO 1,470.31 CM 00117264 BOYD,ROBERT 35.00 CM 00117265 BOYER SR, JAMES 35.00 CM 00117266 BRANCH JR, ROGER 35.00 CM 00117267 BRIMMER, CHARLOTTE 50.00 CM 00117268 BROOKS, RAPHAEL 35.00 CM 00117269 BSN SPORTS INC 668.00 CM 00117270 BUMACOD, ESTRELLA 35.00 CM 00117271 BURR, VINCENT 35.00 CM 00117272 CAINGLET, JESUS -ALEX 35.00 CM 00117273 CALIFORNIA FENCE AND SUPPLY CO 45.65 CM 00117274 CAMBRIAN HOMECARE 777.75 CM 00117275 CARE RESOURCES INC 725.00 CM 00117276 CARL WARREN AND CO 2,975.33 CM 00117277 CAROLYN PELE 80.35 CM 00117278 CARR SR KENNETH 35.00 CM 00117279 CARSON LOCK AND SAFE CO 10.90 CM 00117280 CASTRO, GEORGE 700.00 CM 00117281 CHANEY,DOUGLAS 35.00 CM 00117282 CHOURA EVENTS 254.80 CM 00117283 CHRIS GREGORY CONCRETE PUMPING 996.00 CM 00117284 CLAYTON, MARVIN A 35.00 CM 00117285 CLEAN ENERGY 69,933.99 CM 00117286 CLEANSOURCE 3,346.56 CM 00117287 CLIFFORD W GRAVES FAICP 1,400.00 CM 00117288 COASTLINE GRAPHICS 388.83 CM 00117289 COGUT, LOUIS JOSEPH 35.00 CM 00117290 COOK, TINY 35.00 CM 00117291 COOPERATIVE PERSONNEL SERVICES 641.30 CM 00117292 CWS SYSTEMS INC 212,536.51 CM 00117293 DAPPER TIRE CO 417.89 CM 00117294 DAVIS, WILLIAM 35.00 CM 00117295 DE LOS SANTOS, BONNIE 35.00 CM 00117296 DIAZ, LOUIE E 50.00 CM 00117297 DISCOUNT SCHOOL SUPPLY 1,324.97 CM 00117298 DISPENSING TECHNOLOGY CORPORATION 2,517.30 CM 00117299 DUNN EDWARDS PAINT CO 461.22 RESOLUTION NO. 14-064 Page 5 of I I CM 00117300 E J WARD INC 3,984.00 CM 00117301 EMPLOYERS GROUP SERVICE CORP 3,609.00 CM 00117302 ESPIRITU, MONIQUE 35.00 CM 00117303 ESTRADA, GLORIA 35.00 CM 00117304 EWING IRRIGATION PRODUCTS 287.28 CM 00117305 EXPRESSIONS TO WEAR 396.65 CM 00117306 FALETOGO, PELE P 50.00 CM 00117307 FEDERAL EXPRESS CORP 204.58 CM 00117308 FERGUSON ENTERPRISES INC 1,010.83 CM 00117309 FORYS, JOHN 35.00 CM 00117310 FRIDAY, ALTHEA 35.00 CM 00117311 GALLS/QUARTERMASTER 599.86 CM 00117312 GARCIA, LILIA 53.54 CM 00117313 GARDENA/CARSON FAMILY YMCA 1,248.96 CM 00117314 GOLDEN STATE WATER COMPANY 6,368.12 CM 00117315 GOMEZ, ALEJANDRO 298.40 CM 00117316 GONZALEZ, WALTER 35.00 CM 00117317 GOOLSBY, JOHN C 50.00 CM 00117318 GOPHERSPORT 767.76 CM 00117319 GORDON, JOSEPH 50.00 CM 00117320 GRABER, JOHN 35.00 CM 00117321 GSTINC 6,769.29 CM 00117322 GUERRERO, JESUS B 35.00 CM 00117323 GURAY JR, TANCREDO 35.00 CM 00117324 HARRIS AND ASSOCIATES 1,490.00 CM 00117325 HARRIS, ALENE B 35.00 CM 00117326 HELLERUD, PATRICIA E 35.00 CM 00117327 HOME DEPOT INC 1,656.84 CM 00117328 HOOGENDAM, ADRIANUS 35.00 CM 00117329 HOPSON, LILLIAN 35.00 CM 00117330 HUFF, DELL 35.00 CM 00117331 HUNTINGTON HARDWARE CO INC 188.17 CM 00117332 HYPA ENGINEERING INC 223,800.00 CM 00117333 ID SYSTEMS AND SUPPLIES CO 334.64 CM 00117334 IFEACHO, CHINYERE 35.00 CM 00117335 INDEPENDENT PHYSICAL THERAPY INC 400.00 CM 00117336 JAIME, MELINDA 30.00 CM 00117337 JEFFERSON, JEFF E 35.00 CM 00117338 JENSEN, LYN M 35.00 CM 00117339 JIMENEZ, JULIAN B 35.00 CM 00117340 JONES, PAUL 580.00 CM 00117341 KARBORD 686.70 CM 00117342 KEC ENGINEERS INC 11,811.96 RESOLUTION NO. 14-064 Page 6 of I I CM 00117343 KEELY, TINA J 35.00 CM 00117344 KNOTTS BERRY FARM 1,332.00 CM 00117345 LAKESHORE LEARNING MATERIALS 813.21 CM 00117346 LEAGUE OF CALIFORNIA CITIES 1,412.25 CM 00117347 LESLIES SWIMMING POOL SUPPLIES 83.45 CM 00117348 LEVIAS, ARTHUR 540.00 CM 00117349 LORETIZO, MONETTE 35.00 CM 00117350 LOS ANGELES COUNTY SHERIFFS DEPT 29,028.61 CM 00117351 LOS ANGELES COUNTY SHERIFFS DEPT 1,034.00 CM 00117352 LOS ANGELES COUNTY 13,535.75 CM 00117353 LOS ANGELES COUNTY 147,925.26 CM 00117354 LOS ANGELES PHILHARMONIC ASSN 947.00 CM 00117355 LOVE, ROYE 35.00 CM 00117356 LUA, NELLIE A 35.00 CM 00117357 M AND N TROPHIES 237.51 CM 00117358 M B NURSERY 204.92 CM 00117359 MACK, ELEANOR 35.00 CM 00117360 MALONEY, GEORGE 35.00 CM 00117361 MANHATTAN STITCHING CO INC 1,377.76 CM 00117362 MARTINEZ, RUBEN 116.94 CM 00117363 MAYHAMS, MARGIE M 35.00 CM 00117364 MDG ASSOCIATES 7,160.00 CM 00117365 METRO EXPRESSLANES 75.00 CM 00117366 MEZA, PAOLA 35.00 CM 00117367 MILNER, DANIEL 100.00 CM 00117368 MITCHELL, ROBERT 35.00 CM 00117369 MUNICIPAL SOLUTIONS 3,200.00 CM 00117370 NAZARENO, JOSE T 35.00 CM 00117371 NKEM OBIORA 35.00 CM 00117372 NWEKE, CHIKE 35.00 CM 00117373 OCEAN BLUE 3,050.00 CM 00117374 OFFICE DEPOT 1,830.55 CM 00117375 OFFICE OF SAMOAN AFFAIRS 1,003.73 CM 00117376 OHL USA INC 28,500.00 CM 00117377 PARAMO, EDWARD 35.00 CM 00117378 PERRY,CAROLYN 35.00 CM 00117379 PETALS AND PHOTOS BY FATIMA 575.00 CM 00117380 PETES ROAD SERVICE INC 190.61 CM 00117381 PHILIPPINE INDEPENDENCE DAY FOUNDATION 521.23 CM 00117382 PILAPIL, MARIA V 35.00 CM 00117383 PINON, JOSEPH 50.00 CM 00117384 PITNEY BOWES 169.99 CM 00117385 POLY CORR INDUSTRIES 885.95 RESOLUTION NO. 14-064 Page 7 of I I CM 00117386 PREMIERE PRINTING AND GRAPHICS CM 00117387 PRICE, GRETA 921.05 CM 00117388 PRUDENTIAL OVERALL SUPPLY 35.00 CM 00117389 PULIDO, RICARDO 252.77 CM 00117390 Q DOCUMENT SOLUTIONS INC 35.00 CM 00117391 RALPHS GROCERY CO 1,009.27 CM 00117392 RAMOS, JESSICA 121.56 CM 00117393 RAND, PATRICIA 35.00 CM 00117394 RASING, PERLITA 116.94 CM 00117395 REED, CLETE F 35.00 CM 00117396 ROADLINE PRODUCTS CO 35.00 CM 00117397 ROBERT SKEELS AND CO 126.44 CM 00117398 ROBERTSONS READY MIX CONCRETE 38.98 11,620.36 CM 00117399 ROD SEAY VIDEO SERVICES CM 00117400 RUSS, HARRIETT 552.00 CM 00117401 SACE CONTRACTORS SERVICE 35.00 CM 00117402 SAENZ, AMADOR G 5,435.00 CM 00117403 SALAS, MARY TOVES 50.00 CM 00117404 SALES, MYRNA 35.00 CM 00117405 SALOMON, EMMANUEL A 35.00 35.00 CM 00117406 SAMS CLUB 400.41 CM 00117407 SANTOS LIWAYWAY 52.42 CM 00117408 SC FUELS 19,695.06 CM 00117409 SCHAEFER, JANICE 50.00 CM 00117410 SCHEEL SR, CARL H 35.00 CM 00117411 SEALE, MICHAEL 36,000.00 CM 00117412 SEPULVEDA BUILDING MATERIALS 319.67 CM 00117413 SHERWIN WILLIAMS 771.56 CM 00117414 SKY ZONE ANAHEIM 1,648.00 CM 00117415 SMART AND FINAL IRIS 1,186.01 CM 00117416 SMITH, DEEDRA CM 00117417 SOUTH BAY CENTER FOR COUNSELING 40.71 9,218.75 CM 00117418 SOUTHERN CALIFORNIA EDISON CO 54,968.37 CM 00117419 STAPLES CENTER 1,310.00 CM 00117420 STATE OF CALIF DEPT INDUSTRIAL RELATIONS 195.00 CM 00117421 STEAMX LLC CM 00117422 STEWART, FRANKIE 35.06 CM 00117423 SULLY MILLER CONTRACTING CO 35.00 CM 00117424 SURFSIDE PATROL SECURITY SERVICES 968.15 CM 00117425 TELEPACIFIC COMMUNICATIONS 120.00 4,117.70 CM 00117426 THERMO TRONICS 2,394.11 CM 00117427 TOM'S #1 CM 00117428 TOMARK SPORTS INC 165.46 869.28 RESOLUTION NO. 14-064 Page 8 of I I CM 00117429 TRESVANT, SHEILA 35.00 CM 00117430 TRI CITY GLASS CO 784.00 CM 00117431 TRISTAR RISK MANAGEMENT 600.00 CM 00117432 UNITED REFRIGERATION INC 333.05 CM 00117433 UNITED RENTALS NORTHWEST INC 1,037.65 CM 00117434 VALBUENA,ART 35.00 CM 00117435 VALDOVINOS, G 200.00 CM 00117436 VALOROSI, AMANDA 75.34 CM 00117437 VASQUEZ, LISA 16.24 CM 00117438 VERRETT, OLIVIA A 50.00 CM 00117439 VISUAL MARKETING CONCEPTS 800.00 CM 00117440 WALTERS WHOLESALE ELECTRIC CO 51.05 CM 00117441 WATERLINE TECHNOLOGIES 1,542.57 CM 00117442 WATT, JANEL 35.00 CM 00117443 WE FIX PRINTERS.COM 75.00 CM 00117444 WHEATLY WEST ALUMNI 75.00 CM 00117445 WILLIAMS, MARSHELIA 100.00 CM 00117446 WILLIAMS, QIUANA 35.00 CM 00117447 ALESHIRE AND WYNDER LLP 147,091.97 CM 00117448 JOE COBILLA PHOTOGRAPHY 750.00 TOTAL 1,936,079.80 IE RESOLUTION NO. 14-064 Page 9 of I I DISTRIBUTION OF DEMANDS BY FUND 01 GENERALFUND 1,144,541.16 10 FAMILY SUPPORT GRANT 274.70 12 STATE GAS TAX 102,860.67 15 HOUSING & COMMUNITY DEVELOPMENT 19,674.18 18 PROP A 43,959.99 19 PROP C 47,404.92 20 FEDERAL HIGHWAY PLANNING 258,480.62 22 L.A. COUNTY PARK DISTRICT GRANT 14,161.57 24 USED OIL PAYMENT PROGRAM - OPP GRANT 4,807.75 29 SELF SUPPORTING 13,022.98 38 CAPITAL ASSET REPLACEMENT FUND 47,632.30 54 MEASURE R 171,564.19 55 CARSON HOUSING AUTHORITY 16.66 57 NEIGHBORHOOD STABILIZATION PRO 9,349.01 58 WORKFORCE INVESTMENT ACT (WIA) 691.04 62 RESTRICTED ADMIN TOW FEE FUND 1,351.14 66 PROPIBSLR 3,268.95 71 DEPOSITS 51,268.59 74 DOMINGUEZ TECH CTR ASSMT DIST 1,690.00 82 CARSON SUCCESSOR AGENCY 59.38 TOTAL 1,936,079.80 RESOLUTION NO. 14-064 Page 10 of I I ON JULY 15, 2014, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 117141 THROUGH 117448. THE CITY TREASURER IS HEREBY DIRECTED TO PAY, OUT OF THE FUNDS NAMED HEREON, TO EACH OF THE CLAIMANTS LISTED ABOVE, THE AMOUNT OF WARRANT APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS, MAKING A TOTAL OF $1,936,079.80. PASSED, APPROVED AND ADOPTED THIS 15 TH DAY OF JULY, 2014. 2-C, �-- I MAYOR JIM DEAR ATTEST: CITY CLERK DONESIA L. GAUSE, CMC CERTIFICATION In accordance with Section 37.202 of the California Government Code, I hereby certify that the above demands are accurate and the funds are available for the payments thereof I certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE —DAY OF AT CARSON, CALIFORNIA CITY MANAGER NELSON HERNANT)P7 RESOLUTION NO. 14-064 Page I I of I I STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF CARSON 1, Donesia L. Gause, City Clerk of the City of Carson, California, do hereby certify that the whole number of members of the City Council is five; that the foregoing resolution, being Resolution No. 14-064 was duly and regularly adopted by said Council at a regular meeting duly and regularly held on the 15 th of July, 2014, and that the same was passed and adopted by the following vote: AYES: COUNCIL MEMBERS: Mayor Dear, Santarina, Gipson, Davis -Holmes, and Robles NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk Donesil L. jause, CMC RESOLUTION NO. 14-064 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,936,079.80, DEMAND CHECK NUMBERS 117141 THROUGH 117448 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: /5 SECTION 1: The following, claims and demands have been audited as required by law and are hereby ratified in the amount hereinafter set forth: Check Number Payee Name Check Amount CM 00117141 ABILITYFIRST 300.00 CM 00117142 AIRGAS USA LLC 56.37 CM 00117143 ALESHIRE AND WYNDER LLP 244,679.94 CM 00117144 AMERICAN GUARD SERVICES INC 12,862.08 CM 00117145 AMERICAN RED CROSS 146.30 CM 00117146 AT & T LONG DISTANCE 47.91 CM 00117147 BACKFLOW APPARATUS AND VALVE CO 950.00 CM 00117148 BANK OF NEW YORK MELLON 1,690.00 CM 00117149 BARR AND CLARK INC 1,100.00 CM 00117150 BRAUN LINEN SERVICE 740.89 CM 00117151 BSN SPORTS INC 633.60 CM 00117152 CALIFORNIA PRO SPORTS 1,928.38 CM 00 117153 CARAVAN CANOPY INTERNATIONAL INC 1,611.63 CM 00117154 CARSON AUTO PARTS 992.30 CM 00117155 CARUSOFORD 410.11 CM 00117156 CASTRO,GEORGE 483.00 CM 00117157 CDR DATA CORP 85.84 CM 00117158 CDW GOVERNMENT INC 463.25 CM 00117159 CENTRAL PARKING SYSTEM 5,508.17 CM 00117160 CHOURA EVENTS 425.88 CM 00117161 CHRIS GREGORY CONCRETE PUMPING 510.00 CM 00117162 CHUYS AUTO INTERIOR 1,538.25 CM 00117163 CLEAN ENERGY 17,484.42 CM 00117164 CRAVEN, KYMBERLY 52.19 CM 00117165 DAPEER ROSENBLIT AND LITVAK LLP 4,923.95 CM 00117166 DEWEY PEST CONTROL 187.00 CM 00117167 DIRECTV 113.98 CM 00117168 DIRECTV 1,099.83 CM 00117169 DOGTOWN DOGS LLC 1,240.00 CM 00117170 DUNN EDWARDS PAINT CO 198.80 /5 RESOLUTION NO. 14-064 CM 00117171 EBERHARD EQUIPMENT 5,232.00 CM 00117172 EWING IRRIGATION PRODUCTS 137.12 CM 00117173 EXPRESSIONS TO WEAR 211.46 CM 00117174 FEDERAL EXPRESS CORP 25.86 CM 00117175 FIREMASTER 1,329.57 CM 00117176 FLOWERS BY DEMETRIO 101.30 CM 00117177 FRANCIS, CHERYL P 600.00 CM 00117178 G BROS PROMOTIONAL PRODUCTS 2,005.60 CM 00117179 GALLS/QUARTERMASTER 459.76 CM 00117180 GOPHERSPORT 207.00 CM 00117181 GRAFFITI TRACKER INC 1,700.00 CM 00117182 GRAINGER 770.38 CM 00117183 GRANICUS INC 1,201.45 CM 00117184 GSTINC 1,348.06 CM 00117185 HI LINE 79.84 CM 00117186 HOME DEPOT INC 393.80 CM 00117187 HOWARD, KELLY 16.02 CM 00117188 HUGHES NETWORK SYSTEMS 76.70 CM 00117189 IRON MOUNTAIN 392.45 CM 00117190 ITD PRINT SOLUTIONS 861.06 CM 00117191 JOHN DEERE LANDSCAPES 854.56 CM 00117192 KELLY PAPER COMPANY 56.55 CM 00117193 KOBATA GROWERS INC 295.12 CM 00117194 LAW OFFICES OF LANCE G GREENE 11,000.00 CM 00117195 LESLIES SWIMMING POOL SUPPLIES 97.36 CM 00117196 LINCOLN EQUIPMENT INC 308.22 CM 00117197 LONG BEACH BUSINESS JOURNAL 550.00 CM 00117198 LOS ANGELES COUNTY 79,342.40 CM 00117199 LOS ANGELES COUNTY 24,347.83 CM 00117200 LOS ANGELES ZOO 960.00 CM 00117201 LOVCO CONSTRUCTION INC 55.00 CM 00117202 M AND N TROPHIES 356.00 CM 00117203 MANHATTAN STITCHING CO INC 745.56 CM 00117204 MAYFLOWER DISTRIBUTING CO 285.06 CM 00117205 MUTUAL LIQUID GAS & EQUIPMENT 23.66 CM 00117206 NATIONWIDE COST RECOVERY SERVICES 3,540.00 CM 00117207 NEWMARKET INTERNATIONAL 750.99 CM 00117208 OPTIMA INC 264.91 CM 00117209 OSTERGREN, JENNIFER A 450.00 CM 00117210 PANTAGESTHEATRE 4,815.00 CM 00117211 PREMIER ACCESS INSURANCE CO 1,091.35 CM 00117212 PROFESSIONAL ACCOUNT MANAGEMENT LLC 3,217.09 CM 00117213 PRUDENTIAL OVERALL SUPPLY 1,538.84 z 2\ CM 00117214 RC SYSTEMS INC CM 00117215 RED WING SHOE STORE CM 00117216 REDCANOE CM 00117217 REFRIGERATION SUPPLIES DIST CM 00117218 RKA CIVIL ENGINEERS INC CM 00117219 ROADLINE PRODUCTS CO CM 00117220 ROBERT SKEELS AND CO CM 00117221 ROD SEAY VIDEO SERVICES CM 00117222 ROTO ROOTER CM 00117223 RUIZ CONCRETE AND PAVING INC CM 00117224 SAFETY KLEEN SYSTEMS INC CM 00117225 SAM ASH MUSIC STORES CM 00117226 SAMS CLUB CM 00117227 SCMAF/BAY AREA CM 00117228 SEVILLE CLASSICS CM 00117229 SHERWIN WILLIAMS CM 00117230 SMART AND FINAL IRIS CM 00117231 SOUTH BAY POOL CM 00117232 SOUTH LA DEVELOPMENT GROUP INC CM 00117233 SOUTHERN CALIFORNIA EDISON CM 00117234 SOUTHERN CALIFORNIA EDISON CO CM 00117235 SPARTAN TOOL LLC CM 00117236 STAPLES ADVANTAGE CM 00117237, STATE OF CALIFORNIA CM 00117238 STATE OF THE ART AUDIO VISUAL CM 00117239 SUN LIFE FINANCIAL CM 00117240 SUPERMEDIA LLC CM 00117241 SURFSIDE PATROL SECURITY SERVICES CM 00117242 TRI CITY GLASS CO CM 00117243 TRISTAR RISK MANAGEMENT CM 00117244 UNITED REFRIGERATION INC CM 00117245 UNITED RENTALS NORTHWEST INC CM 00117246 WALTERS WHOLESALE ELECTRIC CO CM 00117247 WAXIE SANITARY SUPPLY CM 00117248 WAY WE WERE PRODUCTIONS CM 00117249 WESTERN MEDICAL GROUP CM 00117250 WEXINC CM 00117251 YAMADA CO INC CM 00117252 RIVERSIDE TRUCK AND EQUIPMENT CM 00117253 A PLUS PORTABLE SERVICES CM 00117254 ADDISON, BETTY CM 00117255 AGENCIES TOOL CM 00117256 ALEXANDER, BOBBY R RESOLUTION NO. 14-064 18,750.00 1,295.34 834.77 170.52 25,940.00 1,860.63 29.41 276.00 600.00 169,201.80 1,264.31 1,324.24 839.36 450.00 163.49 152.79 1,134.82 281.22 3,884.76 2,493.12 17,035.19 404.00 3,347.70 882.00 2,705.00 28,758.19 115.70 578.00 490.21 600.00 177.66 602.74 51.05 1,249.35 400.00 1,515.00 44.87 465.30 40,863.01 955.20 35.00 1,872.90 35.00 RESOLUTION NO. 14-064 CM 00117257 AMERICAN RED CROSS 407.40 CM 00117258 AMERICAN SUBSTANCE ABUSE PRO DRUG SOL 69.00 CM 00117259 AREA E 4,632.00 CM 00117260 AT&TPHONE 17,061.90 CM 00117261 BACKFLOW APPARATUS AND VALVE CO 240.00 CM 00117262 BEST BUY CO INC 93.93 CM 00117263 BISHOP CO 1,470.31 CM 00117264 BOYD,ROBERT 35.00 CM 00117265 BOYER SR, JAMES 35.00 CM 00117266 BRANCH JR, ROGER 35.00 CM 00117267 BRIMMER, CHARLOTTE 50.00 CM 00117268 BROOKS, RAPHAEL 35.00 CM 00117269 BSN SPORTS INC 668.00 CM 00117270 BUMACOD, ESTRELLA 35.00 CM 00117271 BURR, VINCENT 35.00 CM 00117272 CAINGLET, JESUS -ALEX 35.00 CM 00117273 CALIFORNIA FENCE AND SUPPLY CO 45.65 CM 00117274 CAMBRIAN HOMECARE 777.75 CM 00117275 CARE RESOURCES INC 725.00 CM 00117276 CARL WARREN AND CO 2,975.33 CM 00117277 CAROLYN PELE 80.35 CM 00117278 CARR SR KENNETH 35.00 CM 00117279 CARSON LOCK AND SAFE CO 10.90 CM 00117280 CASTRO,GEORGE 700.00 CM 00117281 CHANEY,DOUGLAS 35.00 CM 00117282 CHOURA EVENTS 254.80 CM 00117283 CHRIS GREGORY CONCRETE PUMPING 996.00 CM 00117284 CLAYTON, MARVIN A 35.00 CM 00117285 CLEAN ENERGY 69,933.99 CM 00117286 CLEANSOURCE 3,346.56 CM 00117287 CLIFFORD W GRAVES FAICP 1,400.00 CM 00117288 COASTLINE GRAPHICS 388.83 CM 00117289 COGUT, LOUIS JOSEPH 35.00 CM 00117290 COOK, TINY 35.00 CM 00117291 COOPERATIVE PERSONNEL SERVICES 641.30 CM 00117292 CWS SYSTEMS INC 212,536.51 CM 00117293 DAPPER TIRE CO 417.89 CM 00117294 DAVIS, WILLIAM 35.00 CM 00117295 DE LOS SANTOS, BONNIE 35.00 CM 00117296 DIAZ, LOUIE E 50.00 CM 00117297 DISCOUNT SCHOOL SUPPLY 1,324.97 CM 00117298 DISPENSING TECHNOLOGY CORPORATION 2,517.30 CM 00117299 DUNN EDWARDS PAINT CO 461.22Z�A y . RESOLUTION NO. 14-064 CM 00117300 E J WARD INC 3,984.00 CM 00117301 EMPLOYERS GROUP SERVICE CORP 3,609.00 CM 00117302 ESPIRITU, MONIQUE 35.00 CM 00117303 ESTRADA, GLORIA 35.00 CM 00117304 EWING IRRIGATION PRODUCTS 287.28 CM 00117305 EXPRESSIONS TO WEAR 396.65 CM 00117306 FALETOGO, PELE P 50.00 CM 00117307 FEDERAL EXPRESS CORP 204.58 CM 00117308 FERGUSON ENTERPRISES INC 1,010.83 CM 00117309 FORYS, JOHN 35.00 CM 00117310 FRIDAY, ALTHEA 35.00 CM 00117311 GALLS/QUARTERMASTER 599.86 CM 00117312 GARCIA, LILIA 53.54 CM 00117313 GARDENA/CARSON FAMILY YMCA 1,248.96 CM 00117314 GOLDEN STATE WATER COMPANY 6,368.12 CM 00117315 GOMEZ, ALEJANDRO 298.40 CM 00117316 GONZALEZ, WALTER 35.00 CM 00117317 GOOLSBY, JOHN C 50.00 CM 00117318 GOPHERSPORT 767.76 CM 00117319 GORDON, JOSEPH 50.00 CM 00117320 GRABER, JOHN 35.00 CM 00117321 GSTINC 6,769.29 CM 00117322 GUERRERO, JESUS B 35.00 CM 00 117 3 231 GURAY JR, TANCREDO 35.00 CM 00117324 HARRIS AND ASSOCIATES 1,490.00 CM 00117325 HARRIS, ALENE B 35.00 CM 00117326 HELLERUD, PATRICIA E 35.00 CM 00117327 HOME DEPOT INC 1,656.84 CM 00117328 HOOGENDAM, ADRIANUS 35.00 CM 00117329 HOPSON, LILLIAN 35.00 CM 00117330 HUFF, DELL 35.00 CM 00117331 HUNTINGTON HARDWARE CO INC 188.17 CM 00117332 HYPA ENGINEERING INC 223,800.00 CM 00117333 ID SYSTEMS AND SUPPLIES CO 334.64 CM 00117334 IFEACHO, CHINYERE 35.00 CM 00117335 INDEPENDENT PHYSICAL THERAPY INC 400.00 CM 00117336 JAIME, MELINDA 30.00 CM 00117337 JEFFERSON, JEFF E 35.00 CM 00117338 JENSEN, LYN M 35.00 CM 00117339 JIMENEZ, JULIAN B 35.00 CM 00117340 JONES, PAUL 580.00 CM 00117341 KARBORD 686.70 CM 00117342 KEC ENGINEERS INC 11,811.96 RESOLUTION NO. 14-064 CM 00117343 KEELY, TINA J 35.00 CM 00117344 KNOTTS BERRY FARM 1,332.00 CM 00117345 LAKESHORE LEARNING MATERIALS 813.21 CM 00117346 LEAGUE OF CALIFORNIA CITIES 1,412.25 CM 00117347 LESLIES SWIMMING POOL SUPPLIES 83.45 CM 00117348 LEVIAS, ARTHUR 540.00 CM 00117349 LORETIZO, MONETTE 35.00 CM 00117350 LOS ANGELES COUNTY SHERIFFS DEPT 29,028.61 CM 00117351 LOS ANGELES COUNTY SHERIFFS DEPT 1,034.00 CM 00117352 LOS ANGELES COUNTY 13,535.75 CM 00117353 LOS ANGELES COUNTY 147,925.26 CM 00117354 LOS ANGELES PHILHARMONIC ASSN 947.00 CM 00117355 LOVE, ROYE 35.00 CM 00117356 LUA, NELLIE A 35.00 CM 00117357 M AND N TROPHIES 237.51 CM 00117358 M B NURSERY 204.92 CM 00117359 MACK, ELEANOR 35.00 CM 00117360 MALONEY, GEORGE 35.00 CM 00117361 MANHATTAN STITCHING CO INC 1,377.76 CM 00117362 MARTINEZ, RUBEN 116.94 CM 00117363 MAYHAMS, MARGIE M 35.00 CM 00117364 MDG ASSOCIATES 7,160.00 CM 00117365 METRO EXPRESSLANES 75.00 CM 00117366 MEZA, PAOLA 35.00 CM 00117367 MILNER, DANIEL 100.00 CM 00117368 MITCHELL, ROBERT 35.00 CM 00117369 MUNICIPAL SOLUTIONS 3,200.00 CM 00117370 NAZARENO, JOSE T 35.00 CM 00117371 NKEM OBIORA 35.00 CM 00117372 NWEKE, CHIKE 35.00 CM 00117373 OCEAN BLUE 3,050.00 CM 00117374 OFFICE DEPOT 1,830.55 CM 00117375 OFFICE OF SAMOAN AFFAIRS 1,003.73 CM 00117376 OHL USA INC 28,500.00 CM 00117377 PARAMO, EDWARD 35.00 CM 00117378 PERRY,CAROLYN 35.00 CM 00117379 PETALS AND PHOTOS BY FATIMA 575.00 CM 00117380 PETES ROAD SERVICE INC 190.61 CM 00117381 PHILIPPINE INDEPENDENCE DAY FOUNDATION 521.23 CM 00117382 PILAPIL, MARIA V 35.00 CM 00117383 PINON, JOSEPH 50.00 CM 00117384 PITNEY BOWES 169.99 5 CM 00117385 POLY CORR INDUSTRIES 885.9 RESOLUTION NO. 14-064 CM 00117386 PREMIERE PRINTING AND GRAPHICS 921.05 CM 00117387 PRICE, GRETA 35.00 CM 00117388 PRUDENTIAL OVERALL SUPPLY 252.77 CM 00117389 PULIDO, RICARDO 35.00 CM 00117390 Q DOCUMENT SOLUTIONS INC 1,009.27 CM 00117391 RALPHS GROCERY CO 121.56 CM 00117392 RAMOS, JESSICA 35.00 CM 00117393 RAND, PATRICIA 116.94 CM 00117394 RASING, PERLITA 35.00 CM 00117395 REED, CLETE F 35.00 CM 00117396 ROADLINE PRODUCTS CO 126.44 CM 00117397 ROBERT SKEELS AND CO 38.98 CM 00117398 ROBERTSONS READY MIX CONCRETE 11,620.36 CM 00117399 ROD SEAY VIDEO SERVICES 552.00 CM 00117400 RUSS, HARRIETT 35.00 CM 00117401 SACE CONTRACTORS SERVICE 5,435.00 CM 00117402 SAENZ, AMADOR G 50.00 CM 00117403 SALAS, MARY TOVES 35.00 CM 00117404 SALES, MYRNA 35.00 CM 00117405 SALOMON, EMMANUEL A 35.00 CM 00117406 SAMS CLUB 400.41 CM 00117407 SANTOS LIWAYWAY 52.42 CM 00117408 SC FUELS 19,695.06 CM 00117409 SCHAEFER, JANICE 50.00 CM 00117410 SCHEEL SR, CARL H 35.00 CM 00117411 SEALE, MICHAEL 36,000.00 CM 00117412 SEPULVEDA BUILDING MATERIALS 319.67 CM 00117413 SHERWIN WILLIAMS 771.56 CM 00117414 SKY ZONE ANAHEIM 1,648.00 CM 00117415 SMART AND FINAL IRIS 1,186.01 CM 00117416 SMITH, DEEDRA 40.71 CM 00117417 SOUTH BAY CENTER FOR COUNSELING 9,218.75 CM 00117418 SOUTHERN CALIFORNIA EDISON CO 54,968.37 CM 00117419 STAPLES CENTER 1,3110.00 CM 00117420 STATE OF CALIF DEPT INDUSTRIAL RELATIONS 195.00 CM 00117421 STEAMX LLC 35.06 CM 00117422 STEWART, FRANKIE 35.00 CM 00117423 SULLY MILLER CONTRACTING CO 968.15 CM 00117424 SURFSIDE PATROL SECURITY SERVICES 120.00 CM 00117425 TELEPACIFIC COMMUNICATIONS 4,117.70 CM 00117426 THERMO TRONICS 2,394.11 CM 00117427 TOM'S #1 165.46 CM 00117428 TOMARK SPORTS INC 869.28 RESOLUTION NO. 14-064 CM 00117429 TRESVANT, SHEILA 35.00 CM 00117430 TRI CITY GLASS CO 784.00 CM 00117431 TRISTAR. RISK MANAGEMENT 600.00 CM 00117432 UNITED REFRIGERATION INC 333.05 CM 00117433 UNITED RENTALS NORTHWEST INC 1,037.65 CM 00117434 VALBUENA,ART 35.00 CM 00117435 VALDOVINOS, G 200.00 CM 00117436 VALOROSI, AMANDA 75.34 CM 00117437 VASQUEZ, LISA 16.24 CM 00117438 VERRETT, OLIVIA A 50.00 CM 00117439 VISUAL MARKETING CONCEPTS 800.00 CM 00117440 WALTERS WHOLESALE ELECTRIC CO 51.05 CM 00117441 WATERLINE TECHNOLOGIES 1,542.57 CM 00117442 WATT, JANEL 35.00 CM 00117443 WE FIX PRINTERS.COM 75.00 CM 00117444 WHEATLY WEST ALUMNI 75.00 CM 00117445 WILLIAMS, MARSHELIA 100.00 CM 00117446 WILLIAMS, QIUANA 35.00 CM 00117447 ALESHIRE AND WYNDER LLP 147,091.97 CM 00117448 JOE COBILLA PHOTOGRAPHY 750.00 TOTAL 1,936,079.80 RESOLUTION NO. 14-064 DISTRIBUTION OF DEMANDS BY FUND 01 GENERALFUND 1,144,541.16 10 FAMILY SUPPORT GRANT 274.70 12 STATE GAS TAX 102,860.67 15 HOUSING & COMMUNITY DEVELOPMENT 19,674.18 18 PROP A 43,959.99 19 PROP C 47,404.92 20 FEDERAL HIGHWAY PLANNING 258,480.62 22 L.A. COUNTY PARK DISTRICT GRANT 14,161.57 24 USED OIL PAYMENT PROGRAM - OPP GRANT 4,807.75 29 SELF SUPPORTING 13,022.98 38 CAPITAL ASSET REPLACEMENT FUND 47,632.30 54 MEASURE R 171,564.19 55 CARSON HOUSING AUTHORITY 16.66 57 NEIGHBORHOOD STABILIZATION PRO 9,349.01 58 WORKFORCE INVESTMENT ACT (WIA) 691.04 62 RESTRICTED ADMIN TOW FEE FUND 1,351.14 66 PROPIBSLR 3,268.95 71 DEPOSITS 51,268.59 74 DOMINGUEZ TECH CTR ASSMT DIST 1,690.00 82 CARSON SUCCESSOR AGENCY 59.38 TOTAL 1,936,079.80 w RESOLUTION NO. 14-06A ON JULY 15, 2014, THE CITY COUNCIL RATIFIED THE ABOVE DEMAND NUMBERS 117141 THROUGH 117448. THE CITY TREASURER IS HEREBY DIRECTED TO PAY, OUT OF THE FUNDS NAMED HEREON, TO EACH OF THE CLAIMANTS LISTED ABOVE, THE AMOUNT OF WARRANT APPEARING OPPOSITE THEIR RESPECTIVE NAMES, FOR THE PURPOSE STATED ON THE RESPECTIVE DEMANDS, MAKING A TOTAL OF $1,936,079.80. PASSED, APPROVED AND ADOPTED THIS 15 TH DAY OF JULY, 2014. MAYOR JIM DEAR ATTEST: CITY CLERK DONESIA L. GAUSE, CMC CERTIFICATION In accordance with Section 37.202 of the California Government Code, I hereby certify that the above demands are accurate and the funds are available for the payments thereof. I certify under penalty of perjury that the foregoing is true and correct. EXECUTED THE DAY OF AT CARSON, CALIFORNIA CITY MANAGER NELSON HERNANDEZ nA,,, A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM %,neck # Check Dt Payee Natne Descrilition Org Key DJ21 Obi Description 00117141 6/26/2014 ABILITYFIRST 5'14 PHYSICAL THERAPY 0190983049 6004 Professional Services REIMB/INSPECT LBP/PROJ 3004285 1570760188 6062 Neigh Pride Prog-Single family CHECK TOTAL: 00117142 6/26/2014 AIRGAS USA LLC 5'14 RENTAL/CYLINDER 0180840085 7011 Property & Supplies Rental CHECK TOTAL: CHECK TOTAL: 00117143 6/26/2014 ALESHIRE AND WYNDER LL 4-14 LEGAL SVC/SPEC PROROXY 0111000011 6055 Legal Cost LINEN SERV 4'14 LEGAL SVC/LITIGATION 0111000012 6055 Legal Cost 4'14 LEGAL 0111000011 6055 Legal Cost 4'14 LEGAL SVCIFINANCE 0111000011 6055 Legal Cost 4'14 LEGAL SVC/REFUSE 0111000011 6055 Legal Cost 4'14 LEGAL SVCIFRANCHISE 0111000011 6055 Legal Cost 4'14 LEGAL SVC/CONDEMNATION 0111000012 6055 Legal Cost 4'14 LEGAL SVC/REIMBURSABLE 0111000011 6055 Legal Cost 4'14 LEGAL SVC/MOBILE HM RENT 0 1110000 11 6055 Legal Cost 4'14 LEGAL SVC/COLONY COVE 0111000012 6055 Legal Cost 4'14 LEGAL SVC/COLONY CV FRFA 0111000012 6055 Legal Cost 4'14 LEGAL SVC/GRANADA PK 0111000012 6055 Legal Cost 4'14 LEGAL SVC/PAZ VODERY 0111000012 6055 Legal Cost 4'14 LEGAL SVC/CHV CONVER 0111000012 6055 Legal Cost 4'14 LEGAL SVC/GALAPIR 0111000013 6055 Legal Cost 4'14 LEGAL SVCiMCCAW 0111000013 6055 Legal Cost 4'14 LEGAL SVC/FAST LN TRANSP 0111000012 6055 Legal Cost 4'14 LEGAL SVCIMORRIS 0111000013 6055 Legal Cost 2/20-4/28/14 PROF SVC/GALAPIR 0111000013 6055 Legal Cost T14 LEGAL SVC/CRUM 0111000013 6055 Legal Cost 11'13-5/7/14 PROF SVC[PERSONNE 0111000011 6055 Legal Cost 4'14 LEGAL SVC/GENERAL 0111000011 6055 Legal Cost CHECK TOTAL: 00117144 6/26/2014 AMERICAN GUARD SERVICE 5'14 ST SWEEPING PARKING ENF 0190905157 6005 Contract Services CHECK TOTAL: 00117145 6/26/2014 AMERICAN RED CROSS 00117146 6/26/2014 AT & T LONG DISTANCE 1/15&22/14 WATER SAFETY CLASS 0190965604 6004 Professional Services 1/15&22/14 WATER SAFETY CLASS 0190965603 6004 Professional Services CHECK TOTAL 811430485 353002 811430485 353002 00117147 6/26/2014 BACKFLOW APPARATUS AND REPLACE BACKFLOW 00117148 6/26/2014 BANK OF NEWYORK MELLO 5-10'14 BOND SERIES 2006 A/B 0130000003 6011 Telephone 0160615003 6011 Telephone CHECK TOTAL: 0180840108 6004 Professional Services CHECK TOTAL: 7400999000 2401 Deposits CHECK TOTAL: Check Amount 300.00 300.00 56.37 56.37 22,704.00 6,442.24 35,212.32 64.00 430.50 246.00 922.50 2,029.50 7,189.50 10,608.78 451.00 102.50 266.50 16,154.20 69,183.32 578.00 5,568.00 4,059.00 17,939.92 779.00 27,483.00 16,266.16 244,679.94 12,862.08 12,862.08 73.15 73.15 146.30 23.95 23.96 47.91 950.00 950.00 00117149 6/26/2014 BARR AND CLARK INC REIMB/INSPECT LBP/PROJ 3004248 1570760188 6062 Neigh Pride Prog-Single family 275.00 REIMB/INSPECT LBPiPROJ 3004284 1570760188 6062 Neigh Pride Prog-Single family 275.00 REIMB/INSPECT LBP/PROJ 3004285 1570760188 6062 Neigh Pride Prog-Single family 275.00 REIMB/INSPECT LBP/PROJ 3004247 1570760188 6062 Neigh Pride Prog-Single family 275.00 CHECK TOTAL: 1,100.00 00117150 6/26/2014 BRAUN LINEN SERVICE LINEN SERV 0190100925 7011 Property & Supplies Rental 175.55 LINEN SERV 0190100925 7011 Property & Supplies Rental 258.56 i -neck Check Dt Payee Name 00117151 6/26/2014 BSN SPORTS INC A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM Description Orp Key M Ohl Description LINEN SERV 0190100925 7011 Property & Supplies Rental LINEN SERV 0190100925 7011 Property & Supplies Rental CHECK TOTAL: RACQUET BASKETBALL 00117152 6/26/2014 CALIFORNIA PRO SPORTS SHIPPING SOFTBALL BASEBALL 00117153 6/26/2014 CARAVAN CANOPY INTERNA DISPLAY SHADE KIT/SHIPPING DISPLAY SHADE KIT/SHIPPING DISPLAY SHADE KIT/SHIPPING DISPLAY SHADE KIT/SHIPPING DISPLAY SHADE KIT/SHIPPING DISPLAY S14ADE KIT/SHIPPING DISPLAY SHADE KIT/SHIPPING DISPLAY SHADE KIT/SHIPPING 0190954003 6009 Special Materials & Supplies 0190954003 6009 Special Materials & Supplies CHECK TOTAL: 0100999000 1303 Inventory-Rec & Community 0100999000 1303 Inventory-Rec & Community 0100999000 1303 Inventory-Rec & Community 0190910003 CHECK TOTAL: 2990961761 6009 Special Materials & Supplies 2990961743 6009 Special Materials & Supplies 0190951652 6009 Special Materials & Supplies 2990961794 6009 Special Materials & Supplies 2990961781 6009 Special Materials & Supplies 2990961795 6009 Special Materials & Supplies 2990961797 6009 Special Materials & Supplies 2990961796 6009 Special Materials & Supplies 63.67 CHECK TOTAL: Check Amount 174.80 249.60 384.00 633.60 65.01 784.60 201.46 201.46 201.45 201.45 201.45 201.45 201.45 201.46 1,611.63 00117154 6/26/2014 CARSON AUTO PARTS SPRAY LINE -X BEDLINER/#1290 0190910003 7004 Vehicle Maintenance 260.51 SPRAY LINE -X BEDLINER/#1286 0190910003 7004 Vehicle Maintenance 260.51 NAPA BATTERY #986 0180840106 7004 Vehicle Maintenance 129.71 OIL/AIR FLTR/PWR STRG FL #1069 0180840099 7004 Vehicle Maintenance 43.01 ENGINE DEGREASER/# 1392 0180840081 7004 Vehicle Maintenance 63.67 BATTERY/CABLE #1219 0180840100 7004 Vehicle Maintenance 138.78 OIL/AIR FILTER/LENS #1162 0180840106 7004 Vehicle Maintenance 96,11 0190010001 6009 Special Materials & Supplies CHECK TOTAL: 992.30 00117155 6/26/2014 CARUSOFORD WASHER/#1039 0180840101 7004 Vehicle Maintenance 2.14 REAR BRAKE CALIBER1#1039 0180840101 7004 Vehicle Maintenance 360.35 CALIBER CORE/INV#9023201/#1039 0180840101 7004 Vehicle Maintenance -109.00 BRAKE PAD/CYLINDER ASY/#1039 0180840101 7004 Vehicle Maintenance 156.62 CHECK TOTAL: 410.11 00117156 6/26/2014 CASTRO,GEORGE 00117157 6/26/2014 CDR DATA CORP PHOTO SERV 6'14 TADPOLL RENTAL 0150540003 6004 Professional Services CHECK TOTAL: 0160615003 6004 Professional Services 85.84 CHECK TOTAL: 85.84 00117158 6/26/2014 CDW GOVERNMENT INC MOTOROLA TWO-WAY RADIO 2990961781 6009 Special Materials & Supplies 125.35 SONY WIFI BLU -RAY DISC PLAYER 0 190951059 6009 Special Materials & Supplies 87.20 MOTOROLA TWO-WAY RADIO 2990961741 6009 Special Materials & Supplies 125.35 MOTOROLA TWO-WAY RADIO 2990961761 6009 Special Materials & Supplies 125.35 CHECK TOTAL: 463.25 00117159 6/26/2014 CENTRAL PARKING SYSTEM 5'14 BLDG SECURITY SERV 0190905127 6005 Contract Services 5,508.17 CHECK TOTAL: 5,508.17 00117160 6/26/2014 CHOURA EVENTS TAX/SHERIFF FOUNDATION 0190010001 6009 Special Materials & Supplies 425.88 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM �-neck # Check D Payee Name Description Org Key Ohl Description Check Amount CHECK TOTAL: 425.88 00117161 6/26/2014 CHRIS GREGORY CONCRETE CONCRETE PUMPING SERV 2280500655 8008 Improvements Other Than Bldg 510.00 CHECK TOTAL: 510.00 00117162 6/26/2014 CHUYS AUTO INTERIOR UPHOLSTERY SERV 2990100702 6004 Professional Services 1,538.25 CHECK TOTAL: 1,538.25 00117163 6/26/2014 CLEAN ENERGY 1'14 CNG/CUST# 104659 1990999180 7310 Compressed Natural Gas 8,742.21 1'14 CNG/CUST# 104659 1890999180 7310 Compressed Natural Gas 8,742.21 CHECK TOTAL: 17,484.42 00117164 6/26/2014 CRAVEN, KYMBERLY 4/1-5/15/14 93.20 MI 0190954351 6013 Auto Allowance/Mileage 52.19 CHECK TOTAL: 52.19 00117165 6/26/2014 DAPEER ROSENBLIT AND L 5'14 MUNICIPAL CODE ENF 0190905126 6005 Contract Services 4,854.77 5'14 LEGAL SVCIREABEN/ELLI 0190905126 6005 Contract Services 69.18 CHECK TOTAL: 4,923.95 00117166 6/26/2014 DEWEY PEST CONTROL 6'14 PEST CONTROL 0190100003 6004 Professional Services 74.00 614 PEST CONTROL 0190100003 6004 Professional Services 75.00 6'14 PEST CONTROL 0190100003 6004 Professional Services 38.00 CHECK TOTAL: 187.00 'q117167 6/26/2014 DIRECTV 6/12-7/11/14 ACCT# 035426993 0190951051 6004 Professional Services 113.98 CHECK TOTAL: 113.98 00117168 6/26/2014 DIRECTV 7'14-7'15 ACCT# 036234164 0100999000 1401 Prepaid Items 1,099.83 CHECK TOTAL: 1,099.83 00117169 6/26/2014 DOGTOWN DOGS LLC 6/26/14 CATERING TRUCK 0170400970 6008 Promotion & Publicity 1,240.00 CHECK TOTAL- 1,240.00 00117170 6/26/2014 DUNN EDWARDS PAINT CO PAINT/SUPPLIES 0180840101 6009 Special Materials & Supplies 198.80 CHECK TOTAL: 198.80 0011717t 6/26/2014 EBERHARD EQUIPMENT 5/9-6/2/14 MOWER RENTAL 0180840101 7013 Vehicle/Rolling Eqpmt Rental 5,232.00 CHECK TOTAL: 5,232.00 00117172 6/26/2014 EWING IRRIGATION PRODU GLUE/PRIMER/COMP COUPLING 0180840101 6009 Special Materials & Supplies 92.18 COMPRESSION COUPLING/PVC TEE0180840101 6009 Special Materials & Supplies 44.94 CHECK TOTAL: 137.12 00117173 6/26/2014 EXPRESSIONS TO WEAR JACKET/LINED WINDBREAKER 0190950152 6016 Employee Uniform 37.06 JACKET/LINED WINDBREAKER 0190950152 6016 Employee Uniform 174.40 CHECK TOTAL: 211.46 00117174 6/26/2014 FEDERAL EXPRESS CORP COURIER SERV 0180820004 6004 Professional Services 25.86 CHECK TOTAL: 25.86 00117175 6/26/2014 FIREMASTER EXTINGUISHER ANN MAINT/CITY 0180840100 6004 Professional Services 704.57 SEMI ANN GREASE CLEANING 0190100925 6004 Professional Services 625.00 CHECK TOTAL: 1,329.57 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM t -neck # Check Dt Payee Narnp Description Org Key ft Ob! Description Check Amount 00117176 6/26/2014 FLOWERS 13Y DEMETRIO 5/24/14 FLORAL SERV/J ROBERTS 0110000003 6008 Promotion & Publicity 101.30 CHECK TOTAL: 101,30 00117177 6126/2014 FRANCIS, CHERYL P 6/17/14 PHYSICAL THERAPY 0190983049 6004 Professional Services 600.00 CHECK TOTAL: 600.00 00117178 6/26/2014 G BROS PROMOTIONAL PRO CUSTOM ENGRAVED 0110000003 6008 Promotion & Publicity 190.75 ARCH PREMIER GLASS CLOCK 0110000003 6008 Promotion & Publicity 1,814.85 CHECK TOTAL: 2,005.60 00117179 6/26/2014 GALLS/QUARTERMASTER UNIFORMIG MILLER 0190910003 6016 Employee Uniform 241.94 UNIFORMJVANESSA AVALOS 0190910003 6016 Employee Uniform 217.82 CHECK TOTAL: 459.76 00117180 6/26/2014 GOPHERSPORT BALL 0190953057 6009 Special Materials & Supplies 76.56 SPIN JAMMER 0190953057 6009 Special Materials & Supplies 22.48 FOAM DISC 0190953057 6009 Special Materials & Supplies 40.48 FOAM DISC 0190953057 6009 Special Materials & Supplies 67.48 CHECK TOTAL: 207.00 00117181 6/26/2014 GRAFFITI TRACKER INC 4'14 GRAFFITI TRACKING SERV 0190920120 6005 Contract Services 1,700.00 CHECK TOTAL: 1,700.00 00117182 6/26/2014 GRAINGER ROLLING LADDER 0150560172 6009 Special Materials & Supplies 770.38 CHECK TOTAL: 770.38 00117183 6/26/2014 GRANICUS INC 5/24-6/30/14 LEGISLATIVE MNGNT 0160615003 6004 Professional Services 1,201.45 CHECK TOTAL: 1,201.45 00117184 6/26/2014 GST INC ULTRIUM CLEANING CARTRIDGE 0160615003 6020 Comptr-Reltd Lcnse, Eqp, 53.57 UNICOM GIGABIT ETHERNET 0160615003 6020 Compu-Reltd Lcnse, Eqp, 1,183.31 CABLE/KEYSTONE JACK -BLUE 0160615003 6020 Comptr-Reltd Lcnse, Eqp, 111.18 CHECK TOTAL: 1,348.06 00117185 6/26/2014 HI LINE HEX NUT NYLON INSRT SELF LOCKO 180840085 6051 Miscellaneous Parts 79.84 CHECK TOTAL: 79.84 00117186 6/26/2014 HOME DEPOT INC, THE STAKES/ALUM LINE LEVEL 2280500655 8008 Improvements Other Than Bldg 79.72 STOPS RUST GLOSS CLEAR SPRAY 2280500655 8008 Improvements Other Than Bldg 16.39 MUD PANIUTILITY BLADE/KNIFE 0180840102 6027 Non -Capital Tools/Equipment 64.47 PICTURE HANGING KIT 0180840102 6009 Special Materials & Supplies 8.70 DUPLEX OUTLET/LOCKNUT[NIPPLH) 180840 100 6009 Special Materials & Supplies 13.47 DRAIN OPENERJTOILET AUGER 0180840102 6009 Special Materials & Supplies 17.35 HEX NUTS/WEDGE 2280500655 8008 Improvements Other Than Bldg 69.43 DRYWALL SCREWS/JOINT 0180840100 6009 Special Materials & Supplies 81.20 GLUE STICK/PAINT/PAINT BRUSH 0180840102 6009 Special Materials & Supplies 40.10 ANTI -OXIDANT COMPOUND 0180840100 6009 Special Materials & Supplies 2.97 CHECK TOTAL: 393.80 00117187 6/26/2014 HOWARD, KELLY 3/5-5/14/14 28.6 MI 0190950003 6013 Auto Allowance/Mileage 16.02 CHECK TOTAL: 16.02 ,j 117188 6/26/2014 HUGHES NETWORK SYSTEMS 6'14 INTERNET SERV 0190930003 6020 Comptr-Reltd Lcnse, Eqp, 76.70 CHECK TOTAL: 76.70 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM t-acck 0 Check D Payee Name Description Ore Key M Obi Description Check Amount 00117189 6/26/2014 IRON MOUNTAIN 5'14 DATA STORAGE 0160615003 6004 Professional Services 392.45 CHECK TOTAL: 392.45 00117190 6/26/2014 ITD PRINT SOLUTIONS TONER 0180820004 6020 Comptr-Reltd Lcnse, Eqp, 185.30 TONER 0140000003 6020 Comptr-Reltd Lcnse, Eqp, 65.36 TONER 0150010001 6020 Comptr-Reltd Lcnse, Eqp, 150.42 TONER 0160630003 6020 Comptr-Reltd Lcnse, Eqp, 309.56 TONER 0150010001 6020 Comptr-Reltd Lcnse, Ecip, 150.42 CHECK TOTAL: 861.06 00117191 6/26/2014 JOHN DEERE LANDSCAPES SOLENOID & ARMATURE 0100999000 1302 Inventory-Warehouse/Maint 854.56 CHECK TOTAL: 854.56 00117192 6/26/2014 KELLY PAPER COMPANY PAPER 0190981003 6009 Special Materials & Supplies 56.55 CHECK TOTAL: 56.55 00117193 6/26/2014 KOBATA GROWERS INC PLANTS 0180840101 6009 Special Materials & Supplies 295.12 CHECK TOTAL: 295.12 00117194 6126/2014 LAW OFFICES OF LANCE G SETTLEMENTIBODILY INJITCO270910121999043 6036 Liability Claims Settlements 11,000.00 CHECK TOTAL: 11,000.00 00117195 6/26/2014 LESLIES SWIMMING POOL TEST KIT BASIC DPD 0190965603 6009 Special Materials & Supplies 97.36 CHECK TOTAL: 97.36 17196 6/26/2014 LINCOLN EQUIPMENT INC DIAPHRAM VALVE REBUILD KIT 0180840102 6009 Special Materials & Supplies 308.22 CHECK TOTAL: 308.22 00117197 6126/2014 LONG BEACH BUSINESS JO 6'14 DISPLAY AD 0190100003 6008 Promotion & Publicity 550.00 CHECK TOTAL: 550.00 00117198 6/26/2014 LOS'ANGELES COUNTY TS MAINT DDG 1280999004 6005 Contract Services 5,880.62 TS MAINT DDG 1280999004 6005 Contract Services 10,062.45 TS MAINT DDG 1280999004 6005 Contract Services 14,305.43 TS MAINT DDG 1280999004 6005 Contract Services 28,096.96 TENT MAPITECH REPORTS REVIEW7100999000 2402 Developer Deposits Planning 616.14 TENT TRACT 72585 MAP REVIEW 7100999000 2402 Developer Deposits Planning 213.42 TS MAINT DDG 1280999004 6005 Contract Services 4,811.87 TS MAINT DDG 1280999004 6005 Contract Services 15,355.51 CHECK TOTAL: 79,342.40 00117199 6/26/2014 LOS ANGELES COUNTY TS 4027/CARSONNERA 1280999004 6005 Contract Services 4,352.35 TS 55341WALL/VICTORIA 1280999004 6005 Contract Services 3,099.23 TS 2289fUNIVERSITY[WILMINGTON1280999004 6005 Contract Services 4,732.48 TS 3995/AVALON[DEL AMO 1280999004 6005 Contract Services 2,432.51 TS 3995/AVALONIDEL AMO 1280999004 6005 Contract Services 519.32 TS 2642/WILMINGTON/GLADWICK 1280999004 6005 Contract Services 419.35 TS 4008/AVALON/189TH 1280999004 6005 Contract Services 2,685.45 TS 5529/CARSON TWN 1280999004 6005 Contract Services 191.71 TS 4044/KEEGAN/WALNUT 1280999004 6005 Contract Services 4,385.43 TS 2642/GLADWICK/WILMINGTON 1280999004 6005 Contract Services 976.73 TS 4032/DEL AMO/LEAPWOOD 1280999004 6005 Contract Services 553.27 CHECK TOTAL: 24,347.83 00117200 6/26/2014 LOS ANGELES ZOO 6/27/14 ADMISSION/GROUP/ADULT 2990961797 6007 Excursions and Admission Fees 190.00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM �_neck # Check D Payee Namp Description Org Key QW Obi Descriptign Check Amount 6/27/14 ADMISSION/GROUP/CHILD 2990961797 6007 Excursions and Admission Fees 780.00 CHECK TOTAL. 960.00 00117201 6/26/2014 LOVCO CONSTRUCTION INC PO/0RK KEY CORRECTION 2280500655 8008 Improvements Other Than Bldg 330.00 P[U BASE MATERIAL 2280500655 8008 Improvements Other Than Bldg 55.00 PO/ORK KEY CORRECTION 2280500655 8008 Improvements Other Than Bldg 165.00 PO/ORK KEY CORRECTION 0180840094 6009 Special Materials & Supplies -320.00 PO/ORK KEY CORRECTION 0180840094 6009 Special Materials & Supplies -165.00 PO/ORK KEY CORRECTION 0180840094 6009 Special Materials & Supplies -10.00 CHECK TOTAL: 55.00 00117202 6/26/2014 M AND N TROPHIES PLAQUE/ENGRAVING SERV 0110000003 6008 Promotion & Publicity 105.19 NAMEPLATESiENGRAVING 0100999000 1301 Inventory -City Hall Stores 10.90 ENGRAVING SERV 0190954351 6009 Special Materials & Supplies 151.18 PLAQUF/ENGRAVING 0110000003 6008 Promotion & Publicity 88.73 CHECK TOTAL: 356.00 00117203 6/2612014 MANHATTAN STITCHING CO T-SHIRTS, SANDSTONE 0190983027 6009 Special Materials & Supplies 58.86 T-SHIRTS, STEEL 0190983049 6009 Special Materials & Supplies 98.10 T-SHIRTS, BLACK 0190953619 6009 Special Materials & Supplies 588.60 CHECK TOTAL: 745.56 00117204 6/26/2014 MAYFLOWER DISTRIBUTING MISC BALLOON SUPPLIES 0190951059 6009 Special Materials & Supplies 142.53 MISC BALLOON SUPPLIES 0190950003 6009 Special Materials & Supplies 142.53 CHECK TOTAL: 285.06 00117205 6/26/2014 MUTUAL LIQUID GAS AND PROPANE 0160640003 6051 Miscellaneous Parts 23.66 CHECK TOTAL: 23.66 00117206 6/26/2014 NATIONWIDE COST RECOVE 5/14 CONTRACT SERV 0170790003 6005 Contract Services 3,540.00 CHECK TOTAL: 3,540.00 00117207 6/26/2014 NEWMARKET INTERNATIONA LICENSE SUPPORTIMAINT 0190100925 6009 Special Materials & Supplies 750.99 CHECK TOTAL: 750.99 00117208 6/26/2014 OPTIMA INC PREPAID SHIPPING 0190954061 6009 Special Materials & Supplies 9.91 3" LETTERS/NUMBERS 0190954061 6009 Special Materials & Supplies 104.50 2" LETTERS/NUMBERS 0190954061 6009 Special Materials & Supplies 82.50 V LETTERSINUMBERS 0190954061 6009 Special Materials & Supplies 68.00 CHECK TOTAL: 264.91 00117209 6/26/2014 OSTERGREN, JENNIFER A 5/14 SPEECH THERAPY 0190983049 6004 Professional Services 450.00 CHECK TOTAL: 450.00 00117210 6/26/2014 PANTAGESTHEATRE PRINTING FEE 0100999000 1401 Prepaid Items 50.00 ORDER FEE 0100999000 1401 Prepaid Items 15.00 1/18/15 "WICKED" ADMISSION 0100999000 1401 Prepaid Items 4,750.00 CHECK TOTAL: 4,815.00 00117211 6/26/2014 PREMIER ACCESS INSURAN 7/14 DENTAL ADMIN 0100999000 1401 Prepaid Items 32.85 7/14 DENTAL ADMIN 0100999000 1401 Prepaid Items 47.45 7/14 DENTAL ADMIN 0100999000 1401 Prepaid Items 83.95 7/14 DENTAL ADMIN 0100999000 1401 Prepaid Items 47.45 7/14 DENTAL ADMIN 0100999000 1401 Prepaid Items 700.80 7/14 DENTAL ADMIN 0100999000 1401 Prepaid Items 54.75 AIP Check Listing Check Dates: 6125/2014 - 7/3/2014 Check Stock ID: CM �-neck Check D Payee Name Description 7/14 DENTAL ADMIN 00117212 6/26/2014 PROFESSIONAL ACCOUNT M 5'14 PARKING CITATIONS 00117213 6/26/2014 PRUDENTIAL OVERALL SUP Org Key QW Obi Descriptign Check Amount 0100999000 1401 Prepaid Items 124.10 CHECK TOTAL: 1,091.35 0190905118 6005 Contract Services 3,217.09 CHECK TOTAL: 3,217.09 5/14 UNIFORM SERV 0180840109 6016 Employee Uniform 7.95 5/14 UNIFORM SERV 0180840105 6016 Employee Uniform 33.10 5/14 UNIFORM SERV 0180840104 6016 Employee Uniform 43.87 5/14 UNIFORM SERV 0180840103 6016 Employee Uniform 2.65 5/14 UNIFORM SERV 0180840102 6016 Employee Uniform 26.55 5/14 UNIFORM SERV 0180840101 6016 Employee Uniform 25.01 5/14 UNIFORM SERV 0180840100 6016 Employee Uniform 20.82 5/14 UNIFORM SERV 0180840099 6016 Employee Uniform 14.51 5/14 DEDUCT DELIVERY FEE 0180840104 7011 Property & Supplies Rental -18.15 5/14 CUSTODIAL SUPPLIES 0180840104 7011 Property & Supplies Rental 150.67 5/14 UNIFORM SERV 0190950003 6016 Employee Uniform 11.20 5/14 UNIFORM SERV 0190950003 6016 Employee Uniform 11.20 5/14 UNIFORM SERV Ot9O950003 6016 Employee Uniform 11.20 5/14 UNIFORM SERV 0190950003 6016 Employee Uniform 11.20 5/14 UNIFORM SERV 0190950003 6016 Employee Uniform 11.20 5/2014 UNIFORM SERV 0180840109 6016 Employee Uniform 7.95 5/2014 UNIFORM SERV 0180840105 60t6 Employee Uniform 33.10 5/2014 UNIFORM SERV 0180840104 6016 Employee Uniform 43.87 5/2014 UNIFORM SERV 0180840103 6016 Employee Uniform 2.65 5/2014 UNIFORM SERV 0180840102 6016 Employee Uniform 26.55 5/2014 UNIFORM SERV 0180840101 6016 Employee Uniform 25.01 5/2014 UNIFORM SERV 0180840100 6016 Employee Uniform 20.82 5/14 UNIFORM SERV 0180840099 6016 Employee Uniform 14.51 5/2014 UNIFORM SERV 0180840080 6016 Employee Uniform 8.14 5/2014 UNIFORM SERV 0180840093 6016 Employee Uniform 5.10 5/2014 UNIFORM SERV 0180840085 6016 Employee Uniform 12.72 5/2014 UNIFORM SERV 0180840077 6016 Employee Uniform 3.57 5/2014 UNIFORM SERV 0180840083 6016 Employee Uniform 10.80 5/2014 UNIFORM SERV 0180840081 6016 Employee Uniform 18.19 5/2014 UNIFORM SERV 0180840094 6016 Employee Uniform 8.19 5/14 UNIFORM SERV 0180840106 6016 Employee Uniform 14.00 5/14 CUSTODIAL SUPPLIES 0[80840104 7011 Property & Supplies Rental 132.52 6/14 CUSTODIAL SUPPLIES 0180840104 7011 Property & Supplies Rental 132.52 5/14 UNIFORM SERV 0180840080 6016 Employee Uniform 8.23 5/14 UNIFORM SERV 0180840093 6016 Employee Uniform 5.10 5/14 UNIFORM SERV 0180840085 6016 Employee Uniform 12.72 5/14 UNIFORM SERV 0180840077 6016 Employee Uniform 3.57 5/14 UNIFORM SERV 0180840083 6016 Employee Uniform 10.71 5/14 UNIFORM SERV 0180840081 6016 Employee Uniform 18.19 5/14 UNIFORM SERV 0180840106 6016 Employee Uniform 14.00 6/14 UNIFORM SERV 0180840080 6016 Employee Uniform 8.23 4/14 UNIFORM SERV 0160640003 6016 Employee Uniform 7.56 6114 UNIFORM SERV 0180840106 6016 Employee Uniform 14.00 4/2014 UNIFORM SERV 0190840094 6016 Employee Uniform 8.19 6/14 UNIFORM SERV 0180840081 6016 Employee Uniform 18.00 6/14 UNIFORM SERV 0180840083 6016 Employee Uniform 10.90 6/14 UNIFORM SERV 0180840077 6016 Employee Uniform 3.57 6/14 UNIFORM SERV 0180840085 6016 Employee Uniform 12.72 6/14 UNIFORM SERV 0180840093 6016 Employee Uniform 5.10 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM Check Dt Payee Namp Descriptin Ory Ke QW Obi Descriptign Check Amount 6/14 UNIFORM SERV 0180840080 6016 Employee Uniform 8.23 6/14 CUSTODIAL SUPPLIES 0180840104 7011 Property & Supplies Rental 132.52 6/14 UNIFORM SERV 0180840099 6016 Employee Uniform 14.51 6/2014 UNIFORM SERV 0180840100 6016 Employee Uniform 20.82 6/14 UNIFORM SERV 0180840101 6016 Employee Uniform 25.01 6/14 UNIFORM SERV 0180840102 6016 Employee Uniform 26.55 6/14 UNIFORM SERV 0180840103 6016 Employee Uniform 2.65 6/14 UNIFORM SERV 0180840104 6016 Employee Uniform 43.87 6/14 UNIFORM SERV 0180840105 6016 Employee Uniform 33.10 6/14 UNIFORM SERV 0180840109 6016 Employee Uniform 7.95 6/14 UNIFORM SERV 0180840099 6016 Employee Uniform 14.51 6/14 UNIFORM SERV 0180840100 6016 Employee Uniform 20.82 6/14 UNIFORM SERV 0180840101 6016 Employee Uniform 25.01 6/14 UNIFORM SERV 0180840102 6016 Employee Uniform 26.55 6/14 UNIFORM SERV 0180840103 6016 Employee Uniform 2.65 6/14 UNIFORM SERV 0180840104 6016 Employee Uniform 43.87 6/14 UNIFORM SERV 0180840105 6016 Employee Uniform 33.10 6/14 UNIFORM SERV 0180840109 6016 Employee Uniform 7.95 6/t4 UNIFORM SERV 0180840106 6016 Employee Uniform 14.00 6/14 UNIFORM SERV 0180840094 6016 Employee Uniform 8.19 6/14 UNIFORM SERV 0180840081 6016 Employee Uniform 18.19 6/14 UNIFORM SERV 0180840083 6016 Employee Uniform 10.71 6/14 UNIFORM SERV 0180840077 6016 Employee Uniform 3.57 6/14 UNIR-M SERV 0180840085 6016 Employee Uniform 12.72 6/14 UNIFORM SERV 0180840093 6016 Employee Uniform 5.10 5/14 UNIFORM SERV 0180840094 6016 Employee Uniform 8.19 CREDIT/DELIVERY CHARGE 0190950003 6016 Employee Uniform -600.00 LESS DELIVERY CHARGE 0180840104 7011 Property & Supplies Rental -18.15 5/14 CUSTODIAL SUPPLIES 0180840104 7011 Property & Supplies Rental 150.67 5/14 UNIFORM SERV 0190100003 6016 Employee Uniform 90.40 5/14 UNIFORM SERV 0190100003 6016 Employee Uniform 90,40 5/14 UNIFORM SERV 0190100003 6016 Employee Uniform 85.92 5/14 UNIFORM SERV 0190100003 6016 Employee Uniform 85.92 5/14 UNIFORM SERV 0160650003 6016 Employee Uniform 7.95 5/14 UNIFORM SERV 0160650003 6016 Employee Uniform 7.95 5/14 UNIFORM SERV 0160650003 6016 Employee Uniform 7.56 5/14 UNIFORM SERV 0160650003 6016 Employee Uniform 7.95 5/14 UNIFORM SERV 0160650003 6016 Employee Uniform 7.95 CHECK TOTAL: 1,538.84 00117214 6/26/2014 RC SYSTEMS INC INSTALLATION 0190950003 6020 Comptr-Reltd Lcnse, Eqp, 750.00 LICENSES 0190950003 6020 Comptr-Reltd Lcnse, Eqp, 18,000.00 CHECK TOTAL: 18,750.00 00117215 6/26/2014 RED WING SHOE STORE SAFETY SHOES/LEE 0180840083 6016 Employee Uniform 93.19 SAFETY SHOES/MUTIATAI 0180840080 6016 Employee Uniform 166.75 SAFETY SHOESIMUNOZ 0180840094 6016 Employee Uniform 147.13 SAFETY SHOESIPADILLA 0180840003 6016 Employee Uniform 178.75 SAFETY SHOESIDONICI 0180840106 6016 Employee Uniform 112.81 SAFETY SHOES/LEFEILOAI 0160660003 6016 Employee Uniform 113.35 SAFETY SHOES/HOLT 0180840081 6016 Employee Uniform 208.70 SAFETY SHOES/MORGAN 0180840003 6016 Employee Uniform 161.31 SAFETY SHOES/ALOFAITULI 0160660003 6016 Employee Uniform 113.35 CHECK TOTAL: 1,295.34 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM q -neck # Check Dt Payee Nam Description Orp Ke M Ohl Descriptin Check Amount 00117216 6/26/2014 REDCANCE RENTALIWATER DISP UNITS 0160650003 7011 Property & Supplies Rental 834.77 CHECK TOTAL: 834.77 00117217 6/26/2014 REFRIGERATION SUPPLIES FAN BLADE 0180840102 6009 Special Materials & Supplies 46.99 FLOW SWITCH 0180840100 6009 Special Materials & Supplies 123.53 CHECK TOTAL: 170.52 00117218 6/26/2014 RKA CIVIL ENGINEERS IN 5'14 PROF SERVIPROJ 675 7100999000 2401 Deposits 25,940.00 CHECK TOTAL: 25,940.00 00117219 6/26/2014 ROADLINE PRODUCTS CO FAST DRY 0180840083 6009 Special Materials & Supplies 1,860.63 CHECK TOTAL: 1,860.63 00117220 6/26/2014 ROBERT SKEELS AND CO RIM HOUSING/CYLINDERS 0190840102 6009 Special Materials & Supplies 29.41 CHECK TOTAL: 29.41 00117221 6/26/2014 ROD SEAY VIDEO SERVICE 6/4/14 COUNCIL MEETING 0160615003 6004 Professional Services 276.00 CHECK TOTAL: 276.00 00H7222 6/26/2014 ROTO ROOTER HYDROJETTING 0190100003 6004 Professional Services 600.00 CHECK TOTAL: 600.00 00117223 6/26/2014 RUIZ CONCRETE AND PAVI CONCRETE/PROJ 1360 AND 1359 5480999003 8020 Infra/Roadways - Pavement 178,107.16 RETENTION 5400999000 2504 Retention Payable -8,905.36 CHECK TOTAL: 169,201.80 00117224 6/26/2014 SAFETY KLEEN SYSTEMS I RECYCLE PARTS WASHER 0180840085 6035 Disposal Costs 1,264.31 CHECK TOTAL: 1,264.31 00117225 6/26/2014 SAM ASH MUSIC STORES KEYBOARD 0190953003 6009 Special Materials & Supplies 981.00 SURVIVAL KIT 0190953003 6009 Special Materials & Supplies 343.24 CHECK TOTAL: 1,324.24 00117226 6/26/2014 SAMS CLUB CANOPY 0190954061 6009 Special Materials & Supplies 217.98 SOUND SYSTEM 0190967003 6009 Special Materials & Supplies 163.48 MISC FOOD/SUPPLIES 0190954061 6009 Special Materials & Supplies 70.31 MISC FOOD/SUPPLIES 0190983027 6009 Special Materials & Supplies 134.57 MISC FOOD 0190954061 6009 Special Materials & Supplies 2.12 MISC FOOD/SUPPLIES 0190951050 6009 Special Materials & Supplies 250.90 CHECK TOTAL: 839.36 00117227 6/26/2014 SCMAF/BAY AREA TEAM PARTICIPATION[FOOTBALL 0190952680 6004 Professional Services 150.00 TEAM 0190952680 6004 Professional Services 300.00 CHECK TOTAL: 450.00 00117228 6/26/2014 SEVILLE CLASSICS STEEL RACK 0190967003 6009 Special Materials & Supplies 163.49 CHECK TOTAL: 163.49 00117229 6/26/2014 SHERWIN WILLIAMS PAINT/SUPPLIES 0180840103 6009 Special Materials & Supplies 152.79 CHECK TOTAL: 152.79 0117230 6/26/2014 SMART AND FINAL IRIS MISC FOOD/SUPPLIES 1090999609 6009 Special Materials & Supplies 274.70 MISC FOOD/SUPPLIES 0190951051 6009 Special Materials & Supplies 199.95 MISC FOOD/SUPPLIES 0190954060 6009 Special Materials & Supplies 199.98 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM Check Check D Payee Namc Description Org Key M Obi Description Check Amount MISC FOOD/SUPPLIES 0190954053 6009 Special Materials & Supplies 160.67 MISC FOOD/SUPPLIES 0190953154 6009 Special Materials & Supplies 299 - .52 CHECK TOTAL: 1,134.82 00117231 6/26/2014 SOUTH BAY POOL POOL SUPPLIES 0180840102 6009 Special Materials & Supplies 281.22 CHECK TOTAL: 281.22 00117232 6/26/2Ot4 SOUTH LA DEVELOPMENT G NSP/19113 HILLFORD 5770501886 6005 Contract Services 3,884.76 CHECK TOTAL: 3,884.76 00117233 6/26/2014 SOUTHERN CALIFORNIA ED 7/l/14-6/30/15 RIGHT-OF-WAY 0190951059 6015 Taxes, Licenses and Fees 2,493,12 CHECK TOTAL- 2,493.12 00117234 6/26/2014 SOUTHERN CALIFORNIA ED 3-000-0497-49 0190100003 6078 Electric 17,035.19 CHECK TOTAL: 17,035.19 00117235 6/26/2014 SPARTAN TOOL LLC SHIPPING 0180840102 6009 Special Materials & Supplies 5.00 TOOLS/SUPPLIES 0180840102 6009 Special Materials & Supplies 399.00 CHECK TOTAL: 404.00 00117236 6/26/2014 STAPLES ADVANTAGE OFFICE SUPPLIES 1570780003 6009 Special Materials & Supplies 157.70 OFFICE SUPPLIES 0190983003 6010 Office/Faclties 391.30 OFFICE SUPPLIES 0190910003 6010 Office/Faclties 70.48 USB DRIVE 0190900002 6020 Comptr-Reltd Lcnse, Eqp, 62.73 OFFICE SUPPLIES 0190900002 6010 Office/Faclties 4.35 USB DRIVE 0190900002 6020 Comptr-Reltd Lcnse, Eqp, 108,98 OFFICE SUPPLIES 0190900002 6010 Office/Fachies 270.85 OFFICE SUPPLIES 1890999801 6009 Special Materials & Supplies 37,14 HPTONER 0180840003 6020 Comptr-Reltd Lcnse, Eqp, 29.42 HPTONER 0180840003 6020 Comptr-Reltd Lcnse, Eqp, 103.52 OFFICE SUPPLIES 0180840003 6010 Office/FacIties 89.76 HPTONER 0180840002 6020 Comptr-Reltd Lcnse, Eqp, 326.72 OFFICE SUPPLIES 0190954053 6010 Office[Facities 171.41 OFFICE SUPPLIES 0180840002 6010 Office/Faclties 112.13 OFFICE SUPPLIES 0150580003 6010 Office/Fachies 252.16 HPTONER 0180840002 6020 Comptr-Reltd Lcnse, Eqp, 32.68 USB DRIVE 0160660003 6020 Comptr-Reltd Lcnse, Eqp, 41.17 OFFICE SUPPLIES 0160660003 6010 Office[Faclties 90.69 OFFICE SUPPLIES 0160620003 6010 Office/Faclties 95.42 OFFICE SUPPLIES 0160620003 6010 Office[Facities 281.65 OFFICE SUPPLIES 0160610002 6010 Office/Fachies 76.28 CREDIT 0190100003 6010 Office/Faclties -6.30 CREDIT 0190100003 6010 Office/Fachies -30.11 OFFICE SUPPLIES 0190100003 6010 Office/Faclties 22.69 NETWORK ADAPTER 0160615003 6020 Comptr-Reltd Lcnse, Eqp, 65.37 OFFICE SUPPLIES 0110000003 6010 Office/Fachies 27.13 USB DRIVE 0110000003 6020 Comptr-Reltd Lcnse, Eqp, 14.16 OFFICE SUPPLIES 0110000003 6010 Office/Faclties 68.06 LCD SCREEN 0110000003 6020 Comptr-Reltd Lcnse, Eqp, 314.96 OFFICE SUPPLIES 0110000003 6010 Office/Fachies 39.23 HPTONER 0150580003 6020 Comptr-Reltd Lcnse, Eqp, 25.97 CHECK TOTAL: 3,347.70 00117237 6/26/2014 STATE OF CALIFORNIA 5'14 FINGERPRINTIFED LVL 0150580003 6004 Professional Services 882.00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM Check # Check Dt Payee Namp Descriptign Org Kgy 600.00 Obi DescrilltiQn Check Amount CHECK TOTAL: 600.00 0180840102 6009 CHECK TOTAL: 882.00 00117238 6/26/2014 STATE OF THE ART AUDIO AUDIONISUAL EQUIP 0180820004 7011 Property & Supplies Rental 31.50 Vehicle/Rolling Eqpmt Rental AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 77.00 0180840102 TECHNICIANS 0190100925 6004 Professional Services 240.00 CHECK TOTAL: TECHNICIANS 0190100925 6004 Professional Services 540.00 0100999000 AUDIO/VISUAL EQUIP 0190100925 7011 Property & Supplies Rental 455.00 Inventory-Warehouse/Maint AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 56.00 AUDIO/VISUAL EQUIP 0190100925 7011 Property & Supplies Rental 136.50 TECHNICIANS 0190100925 6004 Professional Services 280.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 56.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 63.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 31.50 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 49.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 31.50 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 105.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 49.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 126.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 56.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 266.00 AUDIONISUAL EQUIP 0190100925 7011 Property & Supplies Rental 56.00 CHECK TOTAL: 2,705.00 00117239 6/26/2014 SUN LIFE FINANCIAL T14 S/T DISABILITY 0100999000 1401 Prepaid Items 9,800.44 T14 LIT DISABILITY 0100999000 1401 Prepaid Items 18,957.75 CHECK TOTAL: 28,758.19 00117240 6/26/2014 SUPERMEDIA LLC LB COASTALANSTALL #6 0190100003 6005 Contract Services 115.70 CHECK TOTAL: 115.70 0011724t 6/26/2014 SURFSIDE PATROL SECURI 6/ 13/14 GUARD SERVICE 0190990617 6004 Professional Services 153.00 617/14 GUARD SERVICE 0190954049 6004 Professional Services 272.00 6/6/14 GUARD SERVICE 0190954048 6004 Professional Services 153.00 CHECK TOTAL: 578.00 00117242 6/26/2014 TRI CITY GLASS CO SCREEN 0180840102 6004 Professional Services 172.21 GRAFFITI FILM 0180840tO2 6004 Professional Services 168.50 GRAFFITI FILM 0180840102 6004 Professional Services I - 49.50 CHECK TOTAL: 490.21 00117243 6/26/2014 TRISTAR RISK MANAGEMEN 6'14 MPN FEE 00117244 6/26/2014 UNITED REFRIGERATION I TAPE/SWITCH/CAMPSITUBING 00117245 6/26/2014 UNITED RENTALS NORTHWE GENERATOR RENTAL 00117246 6/26/2014 WALTERS WHOLESALE ELEC AMP BREAKER jO 117247 6/26/2014 WAXIE SANITARY SUPPLY URINAL SCREEN URINAL SCREEN MOPHEAD 0150560173 6005 Contract Services 600.00 CHECK TOTAL: 600.00 0180840102 6009 Special Materials & Supplies 177.66 CHECK TOTAL: 177.66 0190954048 7013 Vehicle/Rolling Eqpmt Rental 602.74 CHECK TOTAL: 602.74 0180840102 6009 Special Materials & Supplies 51.05 CHECK TOTAL: 51.05 0100999000 1302 Inventory-Warehouse/Maint 14.50 0100999000 1302 Inventory-Warehouse/Maint 333.43 0100999000 1302 Inventory-Warehouse/Maint 185.26 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM 1 -neck Check D Payee Name Description Org Ke M Obi Description Check Amount VACUUM BELT 0100999000 1302 Inventory-Warehouse/Maint 10.03 SCOURING PAD 0100999000 1302 Inventory-WarchouseiMaint 155.00 GLOVES 0100999000 1302 Inventory-Warehouse/Maint 86.20 GLOVES 0100999000 1302 Inventory-Warehouse/Maint 86.20 GLASSCLEANER 0100999000 1302 Inventory-Warehouse/Maint 229.88 MOP HANDLE 0100999000 1302 Inventory-Warehouse/Maint 148.85 CHECK TOTAL: 1,249.35 00117248 6/26/2014 WAY WE WERE PRODUCTION 6/14/14 VIDEO SERV 0150540003 6004 Professional Services 400.00 CHECK TOTAL: 400.00 00117249 6/26/2014 WESTERN MEDICAL GROUP EMPL PHYSICAL/TESTING 0150580003 6005 Contract Services 820.00 EMPL PHYSICAL/TESTING 0150580003 6005 Contract Services 695.00 CHECK TOTAL: 1,515.00 00117250 6/26/2014 WEXINC 6'14 CNG FUEL #783 0190920119 7004 Vehicle Maintenance 44,87 CHECK TOTAL: 44.87 00117251 6/26/2014 YAMADA CO INC REPLACE PARTS/#1333 0180840106 7003 Office & Equipment 16.79 ECHO SPEEDFEED HEAD/# 1380 0180840101 7003 Office & Equipment 29.42 REPAIR BLOWER/# 125 7 0180840093 7003 Office & Equipment 30.67 FIX THROTTLE/#1333 0180840106 7003 Office & Equipment 254.61 REPAIR EDGER/#652 0180840099 7003 Office & Equipment 104.39 REPLACE CAP/# 1380 0180840101 7003 Office & Equipment 29.42 CHECK TOTAL: 465.30 00117252 7/1/2014 RIVERSIDE TRUCK AND EQ PAVER TRAILER 3880999003 8002 Vehicles/Rolling Inventory 40,863.01 CHECK TOTAL: 40,863.01 7/3/2014 A PLUS PORTABLE SERVIC DELIVERY/PICKUP 0190954048 7011 Property & Supplies Rental 100.00 SINKIHOT/COLD W/300GL TANK 0190954048 7011 Property & Supplies Rental 300.00 PORTABLE HAND WASHERS 0190954048 7011 Property & Supplies Rental 180.00 RENTAUPORTABLE RESTROOM 0190954048 7011 Property & Supplies Rental 375.20 CHECK TOTAL: 955.20 00117254 7/312014 ADDISON, BETTY 06/24/14 PR COMM MTG 0150540008 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117255 7/3/2014 AGENCIES TOOL FLOOR CREEPER 0180840085 6027 Non -Capital Tools/Equipment 228.77 SERVICE JACK 0180840085 6027 Non -Capital Tools/Equipment 514.21 IMPACT WRENCH 0180840085 6027 Non -Capital Tools/Equipment 1,129.92 CHECK TOTAL: 1,872.90 00117256 7/3/2014 ALEXANDER, BOBBY R 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117257 7/3/2014 AMERICAN RED CROSS CPR/AEDIFIRST AID CLASS 0190965603 6009 Special Materials & Supplies 407.40 CHECK TOTAL: 407.40 00117258 7/3/2014 AMERICAN SUBSTANCE ABU DRUG/ALCOHOL SCREENINGID 5870730841 6157 Stipend 69.00 CHECK TOTAL: 69.00 j0117259 7/3/2014 AREA E 14/15 MEMB/DISASTER MGT AREA ED190930003 6006 Membership Fees and Dues 4,632,00 CHECK TOTAL: 4,632.00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM -eck Check D Payee Name Description Org Ke QW Obi Description Check Amount 00117260 7/3/2014 AT&TPHONE 310/830-4660 0180840100 6011 Telephone 166.57 310/830-1473 0190010001 6011 Telephone 14.89 310/518-9621 0190100003 6011 Telephone 16.66 310/549-6146 0190100003 6011 Telephone 16.66 310/830-0217 0190100003 6011 Telephone 89.89 310/835-0160 0190100003 6011 Telephone 17.16 310/835-0212 0190100003 6011 Telephone 163.40 310/835-1540 0190100003 6011 Telephone 14.89 310/830-1213 0190100925 6011 Telephone 31.52 310/513-6059 0190905118 6011 Telephone 14.89 310/835-3092 0190905124 6011 Telephone 16.66 310/522-4080 0190930003 6011 Telephone 443.08 310/834-3634 0190930003 6011 Telephone 29.75 336/257-3089 0190930003 6011 Telephone 84.77 339/342-8818 0190930003 6011 Telephone 357.92 310/847-7481 0190930116 6011 Telephone 349.42 310/830-1541 0190950003 6011 Telephone 17.89 310/830-8023 0190950003 6011 Telephone 14.89 310/830-8994 0190950003 6011 Telephone 78.49 310/835-5192 0190950003 6011 Telephone 16.66 310/830-8310 0190951050 6011 Telephone 188.64 310/830-4925 0190951051 6011 Telephone 87.41 310/329-7717 0190951052 6011 Telephone 52.19 310/549-4560 0190951055 6011 Telephone 104.23 310/324-2515 0190951059 6011 Telephone 158.41 3 10/538-0018 0190951059 6011 Telephone 72.82 310/549-3962 0190953054 6011 Telephone 21.69 310/830-5601 0190953056 6011 Telephone 75.44 310/518-4328 0190953057 6011 Telephone 16.66 310/603-9850 0190953057 6011 Telephone 32.95 310/669-8629 0190953057 6011 Telephone 16.87 310/518-3565 0190953058 6011 Telephone 76.26 310/631-2252 0190954053 6011 Telephone 51.63 310/632-8 t44 0190954053 6011 Telephone 32.56 310/830-2042 0190954060 6011 Telephone 16.66 310/8304185 0190954060 6011 Telephone 33.24 310/830-999 t 0190954060 6011 Telephone 156.09 310/830-9997 0190954060 6011 Telephone 118.10 310/63 1-3 t 30 0190954061 6011 Telephone 49.38 310/830-3364 0190954351 6011 Telephone 16.73 310/830-1053 0190965601 6011 Telephone 111.64 3 10/549-9051 0190965602 6011 Telephone 55.92 310/816-9381 0190965603 6011 Telephone 174.08 310/830-2905 0190983064 6011 Telephone 16.66 3101834-9143 2990952620 6011 Telephone 16.66 310/518-2021 5570790003 6011 Telephone 16.66 310/518-2291 5870730841 6011 Telephone 35.92 310/329-6529 6290900139 6011 Telephone 31.52 310/329-8203 6290900139 6011 Telephone 31.52 310/549-5249 6290900139 6011 Telephone 31.52 310/549-7039 6290900M 6011 Telephone 31.52 310/549-9073 6290900139 6011 Telephone 31.52 310/549-9153 6290900139 6011 Telephone 31.52 310/549-9170 6290900139 6011 Telephone 31.52 310/549-9183 6290900139 6011 Telephone 31.52 AJP Check Listing Check Dates: 6/25/2014 - 713/2014 Check Stock ID: CM Check D Payee Name Description Org Key ft OW Descriptign Check Amount 3 10/549-9244 6290900139 6011 Telephone 31.52 310/549-9290 6290900139 6011 Telephone 31.52 310/763-4501 6290900139 6011 Telephone 31.20 310/763-8203 6290900139 6011 Telephone 30.89 310/763-8602 6290900139 6011 Telephone 31.52 310/835-5039 6290900139 6011 Telephone 17.17 310/830-9043 6290900139 6011 Telephone 925.16 310/513-6243 0130000003 6011 Telephone 15.00 310/549-1087 0130000003 6011 Telephone 16.66 310/830-7035 0130000003 6011 Telephone 145.90 310/518-9533 0140000003 6011 Telephone 16.68 310/830-1139 0140000003 6011 Telephone 30.63 310/830-9001 0140000003 6011 Telephone 30.25 310/835-5761 0140000003 6011 Telephone 16.66 310/835-6058 0140000003 6011 Telephone 16.66 3 10/835-7261 0150010001 6011 Telephone 16.71 310/835-9709 0150010001 6011 Telephone 14.89 310/549-1466 0150540003 6011 Telephone 46.46 310/830-2471 W50580003 6011 Telephone 15.53 310/518-2874 0160610002 6011 Telephone 19.98 310/233-2727 0160615003 6011 Telephone 41.11 310/513-8107 0160615003 6011 Telephone 31.52 310/518-8610 0160615003 6011 Telephone 308.14 310/549-1213 0160615003 6011 Telephone 16.79 310/549-3004 0160615003 6011 Telephone 213.72 310/549-7562 0160615003 6011 Telephone 14.92 310/830-0252 0160615003 6011 Telephone 14.89 3 10/830-7078 0160615003 6011 Telephone 14.89 310/830-8567 0160615003 6011 Telephone 32.49 310/830-9516 0160615003 6011 Telephone 16.94 310/834-1806 0160615003 6011 Telephone 37.89 3 10/834-2132 0160615003 6011 Telephone 37.89 310/835-3859 0160615003 6011 Telephone 213.72 310/847-7066 0160615003 6011 Telephone 205.75 33 11257-3045 0160615003 6011 Telephone 173.99 33 1/259-3441 0160615003 6011 Telephone 178.97 310/549-1872 8270793003 6011 Telephone 16.66 331/265-0056 0160615003 6011 Telephone 9�7.74 310/835-5749 8270793003 6011 Telephone 14.99 33 1/265-0077 0160615003 6011 Telephone 178.97 333/259-3496 0160615003 6011 Telephone 1,463.17 333/264-5262 0160615003 6011 Telephone 89.47 334/259-3 126 01606t5003 6011 Telephone 512.51 310/381-2274 0160615003 6011 Telephone 66.66 335/259-3469 0160615003 6011 Telephone 178.97 335/266-3211 0160615003 6011 Telephone 516.43 336/256-3314 0160615003 6011 Telephone 89.47 336/257-0066 0160615003 6011 Telephone 82.12 336/257-1386 0160615003 6011 Telephone 87.38 336/257-1526 0160615003 6011 Telephone 442.44 337/265-0037 0160615003 6011 Telephone 87.38 337/265-0038 0160615003 6011 Telephone 84.77 337/451-0931 0160615003 6011 Telephone 87.38 339/341-0113 0160615003 6011 Telephone 178.97 339/342-0668 0160615003 6011 Telephone 263.49 A/P Check Listing Check Dates: 6/25/2014 - 7/312014 Check Stock ID: CM -geck Check D Payee Name Description Org Key QW Obi Description Check Amount DNEC791929ATI 0160615003 6011 Telephone 2,726.50 310/233-2544 0160615003 6011 Telephone 1,407.03 310/830-6103 0160650003 6011 Telephone 16.66 310/816-9802 0180840002 6011 Telephone 17.19 310/537-7122 LD 0180840003 6011 Telephone 0.31 310/632-8502 0180840003 6011 Telephone 16.66 3101830-0946 0180840003 6011 Telephone 44.73 310/830-8571 0180840003 6011 Telephone 44.64 310/847-7683 0180840003 6011 Telephone 16.85 337/841-4409 0180840090 6011 Telephone 66.66 337/841-4411 0180840090 6011 Telephone 191.73 310/549-8301 0180840100 6011 Telephone 14.89 310/830-1457 0180840100 6011 Telephone 35.86 310/830-4019 0180840100 6011 Telephone 14.89 CHECK TOTAL: 17,061.90 00117261 7/3/2014 BACKFLOW APPARATUS AND BACKFLOW VALVE INSPECTION 0180840108 6004 Professional Services 240.00 CHECK TOTAL: 240.00 00117262 7/3/2014 BEST BUY CO INC SHIPPING 0190953154 6009 Special Materials & Supplies 11.10 TWO WAY RADIO/MOTOROLA 0190953154 6009 Special Materials & Supplies 82.83 CHECK TOTAL: 93.93 00117263 7/3/2014 BISHOP CO FOAM EAR PLUGS 0100999000 1302 Inventory-Warehouse/Maint 45.40 EAR PROTECTOR MUFFS 0100999000 1302 Inventory-Warchouse/Maint 76.26 HEAVY DUTY EDGER BLADE 0100999000 1302 Inventory-Warehouse[Maint 244.16 BARRICADE TAPE 0100999000 1302 Inventory-WarehouseiMaint 197.51 OIL 0100999000 1302 Inventory-Warchouse/Maint 349.11 GARDEN HOSE 0100999000 1302 Inventory-Warehouse/Maint 318.96 GARDEN HOSE 0100999000 1302 Inventory-Warehouse/Maint 238.91 CHECK TOTAL: 1,470.31 00117264 7/3/2014 BOYD,ROBERT 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117265 7/3/2014 BOYER SR, JAMES 06/26/14 P & R COMM MTG 0190950152 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117266 7/3/2014 BRANCH JR, ROGER 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117267 7/3/2014 BRIMMER, CHARLOTTE 06110/14 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 50.00 00117268 7/3/2014 BROOKS, RAPHAEL 06/09/14 SR C ADV COMM MTG 0190983155 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117269 7/3/2014 BSN SPORTS INC GAME TABLE/GOLF 0190400003 6009 Special Materials & Supplies 140.00 GAME TABLE/TENNIS 0190400003 6009 Special Materials & Supplies 529.00 CHECK TOTAL: 668.00 ")117270 7/3/2014 BUMACOD, ESTRELLA 06/09/14 SR C ADV COMM MTG 0190983155 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117271 7/3/2014 BURR, VINCENT 06/04/14 ENV COMM MTG 0170870042 6157 Stipend 35.00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM %-neck # Check D Payee Nam Description Ore Ke Ob! Description Check Amount CHECK TOTAL: 35.00 00117272 7/3/2014 CAINGLET, JESUS -ALEX 06/26/14 P & R COMM MTG 0190950152 6157 Stipend 35.00 CHECK TOTAL: 35.00 00H7273 7/3/2014 CALIFORNIA FENCE AND S TIES/BALL CAPS 0180840102 6009 Special Materials & Supplies 45.65 CHECK TOTAL: 45.65 001t7274 7/3/2014 CAMBRIAN HOMECARE 514 RESPITE CAREIN BROWN 0190983027 6004 Professional Services 68.00 5'14 RESPITE CARE/WARD-CARTER 0 190983027 6004 Professional Services 136.00 5'14 RESPITE CARE/W WINBUSH 0190983027 6004 Professional Services 527.00 5'14 RESPITE CARE/E AGUILAR 0190983027 6004 Professional Services 46.75 CHECK TOTAL: 777.75 00117275 7/3/2014 CARE RESOURCES INC T14 EMPL ASSIST PROG 0150580003 6005 Contract Services 725.00 CHECK TOTAL: 725.00 00117276 7/3/2014 CARL WARREN AND CO 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 361.16 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 377.27 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 170.10 5'14 CLAIM ADMrN SERV 0150560172 6005 Contract Services 274.31 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 265.36 T14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 20.42 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 2712 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 319.78 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 204.12 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 302.69 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 343.56 5'14 CLAIM ADMIN SERV 0150560172 6005 Contract Services 309.34 CHECK TOTAL: 2,975.33 00117277 7/3/2014 CAROLYN PELE REIMB/FUEL 0190954053 6009 Special Materials & Supplies 80.35 CHECK TOTAL: 80.35 00117278 7/3/2014 CARR SR KENNETH 05/15/14 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117279 7/3/2014 CARSON LOCK AND SAFE C DUPLICATE KEYS 0180840102 6009 Special Materials & Supplies 10.90 CHECK TOTAL: 10.90 00117280 7/3/2014 CASTRO,GEORGE PHOTO SERV 0150540003 6004 Professional Services 700.00 CHECK TOTAL: 700.00 00117281 7/3/2014 CHANEY,DOUGLAS 05/15/14 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117282 7/3/2014 CHOURA EVENTS RENTAUBANQUET TABLES 0190100925 7011 Property & Supplies Rental 254.80 CHECK TOTAL: 254.80 00117283 7/3/2014 CHRIS GREGORY CONCRETE CONCRETE PUMPING SERV 2280500655 8008 Improvements Other Than Bldg 446.00 CONCRETE PUMPING SERV 2280500655 8008 Improvements Other Than Bldg 550.00 CHECK TOTAL: 996.00 00117284 7/3/2014 CLAYTON, MARVIN A 06/24/14 PR COMM MTG 0150540008 6157 Stipend 35.00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM �-.aeck Check Dt Payee Name Descriptign Orp Key QW Obj Description Check Amount CHECK TOTAL: 35.00 00117285 7/3/2014 CLEAN ENERGY 2'14 CNG/CUST# 104659 1990999180 7310 Compressed Natural Gas 7,823.45 3'14 CNG/CUST# 104659 1890999180 7310 Compressed Natural Gas 9,273.38 T14 CNG/CUST# 104659 1990999180 7310 Compressed Natural Gas 9,273.38 4'14 CNG/CUST# 104659 1890999180 7310 Compressed Natural Gas 9,085.68 4'14 CNG/CUST# 104659 1990999180 7310 Compressed Natural Gas 9,085.68 T14 CNG/CUST# 104659 1890999180 7310 Compressed Natural Gas 8,784.48 2'14 CNG/CUST# 104659 1890999180 7310 Compressed Natural Gas 7,823.46 5-14 CNG/CUST# 104659 1990999180 7310 Compressed Natural Gas 8,784.48 CHECK TOTAL: 69,933.99 00117286 7/3/2014 CLEANSOURCE SPRAY BOTTLE 0190954351 6009 Special Materials & Supplies 2.94 WASTE RECEPTACLE 0190954351 6009 Special Materials & Supplies 356.42 WASTEBASKET LID 0190954351 6009 Special Materials & Supplies 862.93 SOAP DISPENSER oloo999000 1302 Inventory-Warehouse/Maint 368.86 SANITIZER WIPES 0100999000 1302 Inventory-Warehouse/Maint 93.49 WASTEBASKET 0190954351 6009 Special Materials & Supplies 529.74 CARPET SCRUB 0100999000 1302 Inventory-Warehouse/Maint 188.35 TOWEL ROLL 0190954351 6009 Special Materials & Supplies 661.85 FLOOR CLEANER 0100999000 1302 Inventory-Warehouse/Maint 281.98 CHECK TOTAL: 3,346.56 00117287 7/3/2014 CLIFFORD W GRAVES FAIC 3/18-6/23/14 PROF SERV 0170790003 6004 Professional Services 700.00 3/18-6/23/14 PROF SERV 0100999000 1255 Due from Carson Housing 700.00 3/18-6/23/14 PROF SERV 5570790003 6004 Professional Services 700.00 3/18-6/23/14 PROF SERV 5500999000 2306 Due to General Fund -700.00 CHECK TOTAL: 1,400.00 00117288 7/3/2014 COASTLINE GRAPHICS SCREEN CHARGE 0190930138 6009 Special Materials & Supplies 70.00 T-SHIRTS 0190930138 6009 Special Materials & Supplies 85.84 T-SHIRTS 0190930138 6009 Special Materials & Supplies 232.99 CHECK TOTAL: 388.83 00117289 7/3/2014 COGUT, LOUIS JOSEPH 05/15/14 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL. 35.00 00117290 7/3/2014 COOK, TINY 06/09/14 SR C ADV COMM MTG 0190983155 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117291 7/3/2014 COOPERATIVE PERSONNEL TESTING MATERIALS 0150580003 6004 Professional Services 641.30 CHECK TOTAL: 641.30 00117292 7/3/2014 CWS SYSTEMS INC PROG PYMT 2fPROJ 1454 0199999004 8004 Buildings 223,722.64 RETENTION 0100999000 2504 Retention Payable -11,186.13 CHECK TOTAL: 212,536.51 0011720 7/3/2014 DAPPER TIRE CO TIRES #1039 0180840101 7004 Vehicle Maintenance 417.89 CHECK TOTAL: 417.89 00117294 7/3/2014 DAVIS, WILLIAM 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117295 7/3/2014 DE LOS SANTOS, BONNIE 06/23/14 WI COMM MTG 0150010020 6157 Stipend 35.00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM "Reck # Check D Payee Name Description Org Ke Obi Description Check Amount CHECK TOTAL: 35.00 00117296 7/3/2014 DIAZ, LOUIE E 06/10/14 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 50.00 00117297 7/3/2014 DISCOUNT SCHOOL SUPPLY ARTS/CRAFT SUPPLIES 2990961741 6009 Special Materials & Supplies 351.77 ARTS/CRAFT SUPPLIES 2990961794 6009 Special Materials & Supplies 298.04 ARTS/CRAFT SUPPLIES 2990961749 6009 Special Materials & Supplies 370.47 ARTS/CRAFT SUPPLIES 2990961781 6009 Special Materials & Supplies 304.69 CHECK TOTAL: 1,324.97 00117298 7/3/2014 DISPENSING TECHNOLOGY UPM COLD PATCH/SPRING/FALL 0180840081 6009 Special Materials & Supplies 2,517.30 CHECK TOTAL: 2,517.30 00117299 7/3/2014 DUNN EDWARDS PAINT CO PAINT 0180840100 6009 Special Materials & Supplies 230�63 PAINT 0180840100 6009 Special Materials & Supplies 230.61 CHECK TOTAL: 461.22 00117300 7/3/2014 E J WARD INC T14-615 FUEL SYSTEM MAINT 0160615003 6004 Professional Services 3,984.00 CHECK TOTAL: 3,984.00 00117301 7/3/2014 EMPLOYERS GROUP SERVIC 7'14-6'15 MEMB RENEWAL/ID#3640 0150580003 6006 Membership Fees and Dues 3,609.00 CHECK TOTAL: 3,609.00 AI)117302 7/3/2014 ESPIRITU, MONIQUE 06/18/14 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35�0(1 00117303 7/3/2014 ESTRADA, GLORIA 06/23/14 WI COMM MTG 0150010020 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117304 7/3/2014 EWING IRRIGATION PRODU DRIPLINIE/COUPLING/INSET TEE 0180840105 6009 Special Materials & Supplies 6&86 COUPLING/SLIP FIX NIPPLE/GLUE 0180840099 6009 Special Materials & Supplies 99.72 VALVE/BATTERY OPERATED 0180840099 6009 Special Materials & Supplies 118.70 CHECK TOTAL: 287.28 00117305 7/3/2014 EXPRESSIONS TO WEAR SCREEN FEE 2990952620 6009 Special Materials & Supplies 32.70 POLO SHIRTS 2990952620 6009 Special Materials & Supplies 363.95 CHECK TOTAL: 396.65 00117306 7/3/2014 FALETOGO, PELE P 06110/14 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 50.00 00117307 7/3/2014 FEDERAL EXPRESS CORP COURIER SERV 5570790003 6004 Professional Services 175.33 COURIER SERV 0100999000 1255 Due from Carson Housing 175.33 COURIER SERV 5770501886 6004 Professional Services 29.25 COURIER SERV 5500999000 2306 Due to General Fund -175.33 CHECK TOTAL: 204.58 00117308 7/3/2014 FERGUSON ENTERPRISES I URINAL WAX RING 0100999000 1302 Inventory-Warehouse/Maint 52.71 TOILET SEAT 0100999000 1302 Inventory-Warehouse/Maint 132.14 VALVEfFLASHOMETER 0100999000 1302 Inventory-Warehouse/Maint 454.79 KITCHEN FAUCET 0100999000 1302 Inventory -Warehouse/Maint 371.19 CHECK TOTAL: 1,010.83 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM —tieck # Check D Payee Name Description 00117309 7/3/2014 FORYS, JOHN 05/15/14 PS COMM MTG 00117310 7/3/2014 FRIDAY, ALTHEA 05/15/14 PS COMM MTG 00117311 7/3/2014 GALLS/QUARTERMASTER UNIFORM/D RODRIGUEZ 00117312 7/3/2014 GARCIA, LILIA 5'14 95.59 MI 00117313 7/3/2014 GARDENA/CARSCIN FAMILY 4'14 REIMB Or2 Ke M Obi Description 0190900255 6157 Stipend CHECK TOTAL: 0190900255 6157 Stipend Water CHECK TOTAL: 0190920119 6016 Employee Uniform 6079 Water CHECK TOTAL: 0190983027 6013 Auto Allowance/Mileage 0180840108 6079 CHECK TOTAL: 0170770838 6005 Contract Services 81574300000 0180840108 CHECK TOTAL: Check Amount 35.00 35.00 35.00 35.00 599.86 00117314 7/3/2014 GOLDEN STATE WATER COM 72104400006 0180840105 6079 Water 00029000007 0180840105 6079 Water 99919000002 0180840105 6079 Water 16335000002 0180840108 6079 Water 81574300000 0180840108 6079 Water 92335000003 0180840108 6079 Water 91574300009 0180840108 6079 Water CHECK TOTAL: 00117315 7/3/2014 GOMEZ, ALEJANDRO REFUND/BLDG & SAFETY 0100999000 4203 Building Construction Permits CHECK TOTAL: 00117316 7/3/2014 GONZALEZ, WALTER 06/26/14 P & R COMM MTG 0190950152 6157 Stipend CHECK TOTAL: 00117317 7/3/2014 GOOLSBY, JOHN C 06/10/14 PLANNING COMM MTG 0170870041 6157 Stipend CHECK TOTAL: 00117318 7/3/2014 GOPHER SPORT EXERCISE MATS 0190954060 6009 Special Materials & Supplies EXERCISE MATS 0190954003 6009 Special Materials & Supplies CHECK TOTAL: 00117319 7/3/2014 GORDON, JOSEPH 06/10/14 PLANNING COMM MTG 0170870041 6157 Stipend CHECK TOTAL: 00117320 7/3/2014 GRABER, JOHN 06/16/14 VA COMM MTG 0190954169 6157 Stipend CHECK TOTAL: 00117321 7/3/2014 GST INC RECYCLING FEE 3860999003 6020 Comptr-Reltd Lcnse, Eqp, LAPTOP 3860999003 6020 Comptr-Reltd Lcnse, Eqp, CHECK TOTAL: 00117322 7/3/2014 GUERRERO, JESUS B 06/16/14 VA COMM MTG 0190954169 6157 Stipend CHECK TOTAL: 00117323 7/3/2014 GURAY JR, TANCREDO 06/26/14 P & R COMM MTG 0190950152 6157 Stipend CHECK TOTAL: 00117324 7/3/2014 HARRIS AND ASSOCIATES 5'14 LEGAL SERV/CASE #2 0111000011 6055 Legal Cost 599.86 1,248.96 1,248.96 30.45 2,777.14 2,126.61 574.81 536.84 57.42 264.85 6,368.12 298.40 298.40 548.40 219.36 767.76 20.00 35.00 35.00 690,00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM -aeck Check D Payee Name Description Ore Key QW Obj Description Check Amount 5'14 LEGAL SERV/CASE #1 0111000011 6055 Legal Cost 800.00 CHECK TOTAL: 1,490.00 00117325 7/3/2014 HARRIS, ALENE B 06/26/14 P & R COMM MTG 0190950152 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117326 7/3/2014 HELLERUD, PATRICIA E 06/04/14 ENV COMM MTG 0170970042 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117327 7/3/2014 HOME DEPOT INC, THE MICE TRAPS/MOUSE GLUE TRAPS 0180840102 6009 Special Materials & Supplies 31.96 WOOD FILLER/GLUE/WOOD FINISH0180840100 6009 Special Materials & Supplies 34.69 STUDSENSOR/WASHERS/CLAMPS/MI80840100 6009 Special Materials & Supplies 40.81 OUTLET/COAXIAL 0180840100 6009 Special Materials & Supplies 37.22 PAINT LID W/GASKET 0180840102 6009 Special Materials & Supplies 8.63 HAMMER BIT/WEDGE ANCHOR 0180840102 6027 Non -Capital Tools/Equipment 75.81 PVC PIPE/PRIMER/VENT/COUPLING0180840101 6009 Special Materials & Supplies 18.57 BRASS ADAPTER 0180840105 6009 Special Materials & Supplies 6.50 PAINT/BRACKET/ANCHORS 0180840100 6009 Special Materials & Supplies 52.42 BOX COVER/ALUM WIRE TIES 0180840102 6009 Special Materials & Supplies 11.38 PLYWOOD SHEATHING 0180840102 6009 Special Materials & Supplies 58.46 PLYWOOD/CORNER BRACES 0180840100 6009 Special Materials & Supplies 38.11 FOAM FILLER/ACRYLIC CAULKING0180840102 6009 Special Materials & Supplies 48.20 ROD STEEL/SQUARE 0180840102 6009 Special Materials & Supplies 37.77 SAN ITIZER/WIPES/TOWELS/BATTEtO 1909543 51 6009 Special Materials & Supplies 88.70 SANITIZER/WIPES/TOWELS/BATTE10190983049 6009 Special Materials & Supplies 158.94 POCKET HOSE 0180840106 6009 Special Materials & Supplies 21.77 PVC RISERIELBOW/SWING PIPE 0180840106 6009 Special Materials & Supplies 27.76 HOMER BUCKETILID 0180840081 6009 Special Materials & Supplies 35.40 MAGNETIC TOOL/FLOOR SCRAPER 0 180840094 6009 Special Materials & Supplies 82.22 PLANTSIPLANTERS/MISC TOOLS 0190951059 6009 Special Materials & Supplies 230.87 BOLT 0100999000 1302 Inventory-Warehouse/Maint 363.69 GALVANIZED 0180840100 6009 Special Materials & Supplies 113.95 SHELF CLIPS/HOSE REPAIR/HOSE 0180840104 6009 Special Materials & Supplies 33.01 CHECK TOTAL: 1,656.84 00117328 7/3/2014 HOOGENDAM, ADRIANUS 05/15/14 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117329 7/3/2014 HOPSON, LILLIAN 06/04/14 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117330 7/3/2014 HUFF, DELL 06/18/14 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117331 7/3/2014 HUNTINGTON HARDWARE CO CORMARK LOCKS 0180840102 6009 Special Materials & Supplies 188.17 CHECK TOTAL: 188.17 00117332 7/3/2014 HYPA ENGINEERING INC PROFSERV 2080999849 8020 Infra/Roadways - Pavement 223,800.00 CHECK TOTAL: 223,800.00 00117333 7/3/2014 ID SYSTEMS AND SUPPLIE BADGE REEL 0150580003 6010 Office/Fackies 97.02 CLIPS 0150580003 6010 Office/Faclties 38.15 LANYARD 0150580003 6010 Office/Facifies 85.02 BADGE HOLDER W/STRAP SLOT 0150580003 6010 Office/Facldes 114.45 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM -..eck # Check D Payee Name Description Or2 Ke DD4 Ob* Description Check Amount CHECK TOTAL: 334.64 00117334 7/3/2014 IFEACHO, CHINYERE 06/18/14 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117335 7/3/2014 INDEPENDENT PHYSICAL T 5'14 PHYSICAL THERAPY 0190983049 6004 Professional Services 400.00 CHECK TOTAL: 400.00 00117336 7/3/2014 JAIME, MELINDA REFUNDIYOUTH SPORTS/678948 0100999701 4621 Youth Sports 30.00 CHECK TOTAL: 30.00 00117337 7/3/2014 JEFFERSON, JEFF E 05/15/14 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117338 7/3/2014 JENSEN, LYN M 06/23/14 W1 COMM MTG 0150010020 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117339 7/3/2014 JIMENEZ, JULIAN B 06/04/14 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117340 7/3/2014 JONES, PAUL 6/10-26/14 COMPUTER INSTR 0190983400 6004 Professional Services 580.00 CHECK TOTAL: 580.00 00117341 7/3/2014 KARBORD BIG CREEPER/OIL CHANGE MAT 2480999003 6009 Special Materials & Supplies 686.70 CHECK TOTAL: 686.70 00117342 7/3/2014 KEC ENGINEERS INC 6'14 PROF SERV 5480999003 8020 Infra/Roadways - Pavement 2,362,39 6'14 PROF SERV 2080999849 8020 Infra/Roadways - Pavement 9,449.57 CHECK TOTAL: 11,811.96 00117343 7/3/2014 KEELY, TINA J 06/18/14 HR. COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117344 7/3/2014 KNOTTS BERRY FARM 6/25/14 TICKET/GRP/REGULAR 2990961795 6007 Excursions and Admission Fees 240.00 6/25/14 TICKET/GROUP JUNIOR 2990961795 6007 Excursions and Admission Fees 1,092.00 CHECK TOTAL: 1,332.00 00117345 7/3/2014 LAKESHORE LEARNING MAT MISC ARTS/CRAFT SUPPLIES 0190951052 6009 Special Materials & Supplies 813.21 CHECK TOTAL: 813.21 00117346 7/3/2014 LEAGUE OF CALIFORNIA C 14/15 MEMBERSHIP/CMO 0150010001 6006 Membership Fees and Dues 1,412.25 CHECK TOTAL: 1,412.25 00117347 7/312014 LESLIES SWIMMING POOL CHEMICAL TEST KITS 0190965604 6009 Special Materials & Supplies 83.45 CHECK TOTAL: 83.45 00117348 7/3/2014 LEVIAS, ARTHUR REFLJND/P&R/#21773 2900999620 4629 Permits 375.00 REFUND/P&R/#21773 2900999620 4629 Permits 165.00 CHECK TOTAL: 540.00 00117349 7/3/2014 LORETIZO, MONETTE 06/24/14 PR COMM MTG 0150540008 6157 Stipend 35.00 CHECK TOTAL: 35,00 00117350 7/3/2014 LOS ANGELES COUNTY SHE 4/26/14 UCLA SPRING FOOTBALL 7100999000 2401 Deposits 20,044.27 AiP Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM -.ieck # Check D Payee Name Description Org Key M Obi Description Check Amount 4/7/14 TOBACCO STING OPERATION0160660017 6005 Contract Services 1,195.46 5/3/14 CHIVAS USAIHOUSTON 7100999000 2401 Deposits 3,196.52 4/8-30/14 BUS SECURITY 1990999180 6005 Contract Services 3,434.12 4/27/14 CBR DOMINGUEZ HILLS CR 7100999000 2401 Deposits 1,158,24 CHECK TOTAL: 29,028.61 00117351 713/2014 LOS ANGELES COUNTY SHE 5'14 REIMB 1570770836 6005 Contract Services 1,034.00 CHECK TOTAL: 1,034.00 00117352 7/3/2014 LOS ANGELES COUNTY 5'14 HOUSING COST 0190905158 6005 Contract Services 13,535.75 CHECK TOTAL: 13,535.75 00117353 7/3/2014 LOS ANGELES COUNTY 4'14 BLDG & SAFETY SERV 0170785293 6005 Contract Services 48,592.67 4'14 BLDG & SAFETY SERV 0170785296 6005 Contract Services 17,594.05 4'14 BLDG & SAFETY SERV 0170785002 6005 Contract Services 18,061.69 4't4 BLDG & SAFETY SERV 0170785298 6005 Contract Services 17,649.38 4'14 BLDG & SAFETY SERV 0170785297 6005 Contract Services 46,027.47 CHECK TOTAL: 147,925.26 00117354 7/3/2014 LOS ANGELES PHILHARMON 8/17/14 ADMISSION/GROUPADULT 0190137801 6007 Excursions and Admission Fees 947.00 CHECK TOTAL: 947.00 00117355 7/3/2014 LOVE, ROYE 06/04/14 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOTAL: 35.00 117356 7/3/2014 LUA, NELLIE A 06/24/14 PR COMM MTG 0150540008 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117357 7/3/2014 M AND N TROPHIES PLAQUE/ENGRAVING SERVICES 0110000003 6008 Promotion & Publicity 87.09 PLAQUE/ENGRAVING SERVICE 0190951055 6009 Special Materials & Supplies 150.42 CHECK TOTAL: 237.51 00117358 7/3/2014 M B NURSERY PLANTS/CITY HALL 0180840099 6009 Special Materials & Supplies 121.18 PLANTS/CITY HALL 0180840099 6009 Special Materials & Supplies 83.74 CHECK TOTAL: 204.92 00117359 7/3/2014 MACK, ELEANOR 06/04/14 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117360 7/3/2014 MALONEY, GEORGE 05/15/14 PS COMM MTG 0190900255 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117361 7/3/2014 MANHATTAN STITCHING CO POLO SHIRTAXL 1890500801 6016 Employee Uniform 170.04 POLO SHIRT/3XL 2990100702 6004 Professional Services 313.92 POLO SHIRTil-420 1990999185 6016 Employee Uniform 87.20 POLO SHIRT/2XL 2990100702 6004 Professional Services 143.88 POLO SHIRTAXL 1990999185 6016 Employee Uniform 56.68 POLO SHIRT/1-420 1890500801 6016 Employee Uniform 43.60 POLO SHIRT/XL 2990100702 6004 Professional Services 130.80 POLO SHIRT/STYLE 8534 2990100702 6004 Professional Services 313.92 POLO SHIRTIK420 1990999185 6016 Employee Uniform 117.72 CHECK TOTAL: 1,377.76 00117362 7/3/2014 MARTINEZ, RUBEN 13/14 SR REFUSE REFUND 0100999000 1351 Refuse Collection 116.94 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM ,.seek Check D Payee Namr Description Org Ke QW Obi Descripli2n Check Amami CHECK TOTAL: 116.94 00117363 7/3/2014 MAYHAMS, MARGIE M 06/09/14 SR C ADV COMM MTG 0190983155 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117364 7/3/2014 MDG ASSOCIATES 5'14 HOUSING REHAB 1570760188 6062 Neigh Pride Prog-Single family 6,760.00 5'14 COMMERCIAL REHAB 1570760188 6005 Contract Services 400.00 CHECK TOTAL: 7,160.00 00117365 7/3/2014 METRO EXPRESSLANES PREPAID TOLL 0190910003 6009 Special Materials & Supplies 50.00 TRANSPONDER DEPOSIT 0190910003 6009 Special Materials & Supplies 25.00 CHECK TOTAL: 75.00 00117366 7/3/2014 MEZA, PAOLA 06/18/14 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117367 7/3/2014 MILNER, DANIEL REFUND/REV DIV/75439 7100999000 2401 Deposits 100.00 CHECK TOTAL: 100.00 00117368 7/3/2014 MITCHELL, ROBERT 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117369 7/3/2014 MUNICIPAL SOLUTIONS 5/28-6/19/14 CONSULT SERV 2480999003 6004 Professional Services 3,200.00 CHECK TOTAL: 3,200.00 J117370 7/3/2014 NAZARENO, JOSE T 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117371 7/3/2014 NKEM OBIORA 06/23/14 WI COMM MTG 0150010020 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117372 7/3/2014 NWEKE, CHIKE 06/24/14 PR COMM MTG 0150540008 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117373 7/3/2014 OCEAN BLUE REMOVE TRASH 0180820285 6004 Professional Services 3,050.00 CHECK TOTAL: 3,050.00 00117374 7/3/2014 OFFICE DEPOT FILE FOLDERS 0160660003 6010 OfficelFaclties 1,830.55 CHECK TOTAL: 1,830.55 00117375 7/3/2014 OFFICE OF SAMOAN AFFAI 5'14 REIMBURSEMENT 1570770834 6005 Contract Services 1,003.73 CHECK TOTAL: 1,003.73 00117376 7/3/2014 OHL USA INC 6'14 PROG PMT 31PROJ 1337 2080999849 8020 Infra/Roadways - Pavement 25,231.05 6'14 PROG PMT 3/PROJ 1337 6680999004 8020 Infra/Roadways - Pavement 3,268.95 CHECK TOTAL: 28,500.00 00117377 7/3/2014 PARAMO, EDWARD 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117378 7/3/2014 PERRY,CAROLYN 06/04/14 ENV COMM MTG 0170870042 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117379 7/3/2014 PETALS AND PHOTOS BY F 6/23/14 CENTERPIECES 0150540003 6009 Special Materials & Supplies 575.00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM -..eck # Check D Payee Name Description Org Key 9M Ohl Description Check Amount CHECK TOTAL: 575.00 00117380 7/3/2014 PETES ROAD SERVICE INC MOUNTiBAL TIRES/# 1319 0180840083 7004 Vehicle Maintenance 158.52 FLAT REPAIR/#1332 0180840109 7004 Vehicle Maintenance 32.09 CHECK TOTAL: 190.61 00117381 7/3/2014 PHILIPPINE INDEPENDENC REFUND/RISK MANAGEMENT 0150560172 6030 Other Insurance 52 113 CHECK TOTAL: 52113 00117382 7/3/2014 PILAPIL, MARIA V 06/09/14 SR C ADV COMM MTG 0190983155 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117383 7/3/2014 PINON, JOSEPH 06/10/14 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 50.00 00H7384 7/3/2014 PITNEY BOWES INK CARTRIDGE 0160650003 6009 Special Materials & Supplies 169,99 CHECK TOTAL: 169.99 00117385 7/3/2014 POLY CORR INDUSTRIES TRASH LINER 0100999000 1302 Inventory-Warehouse/Maint 885.95 CHECK TOTAL: 885.95 00117386 7/3/2014 PREMIERE PRINTING AND PRINTING SERVICES 2480999003 6004 Professional Services 921.05 CHECK TOTAL: 921.05 n0117387 7/3/2014 PRICE, GRETA 06/23/14 W1 COMM MTG 0150010020 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117388 7/3/2014 PRUDENTIAL OVERALL SUP 6'14 UNIFORM SERV 0180840081 6016 Employee Uniform 18.00 6'14 UNIFORM SERV 0180840083 6016 Employee Uniform 10.36 6'14 UNIFORM SERV 0180940077 6016 Employee Uniform 157 6'14 UNIFORM SERV 0180840085 6016 Employee Uniform 12.72 6'14 UNIFORM SERV 0180840093 6016 Employee Uniform 5.10 6'14 UNIFORM SERV 0180840080 6016 Employee Uniform 8.23 T14 UNIFORM SERV 0180840085 6016 Employee Uniform 12.72 DELIVERY CREDIT 0190950003 6016 Employee Uniform -11.13 3'14 UNIFORM SERV 0190950003 6016 Employee Uniform 21.69 DELIVERY CREDIT 0190950003 6016 Employee Uniform -11.13 3'14 UNIFORM SERV 0190950003 6016 Employee Uniform 21.69 DELIVERY CREDIT 0190950003 6016 Employee Uniform -11.13 6'14 UNIFORM SERV 0190950003 6016 Employee Uniform 22.33 DELIVERY CREDIT 0190950003 6016 Employee Uniform -11.13 6'14 UNIFORM SERV 0190950003 6016 Employee Uniform 22.33 T14 UNIFORM SERV 0180840080 6016 Employee Uniform 8.23 3'14 UNIFORM SERV 0180840093 6016 Employee Uniform 5.10 3'14 UNIFORM SERV 0180840077 6016 Employee Uniform 3.57 T14 UNIFORM SERV 0180840093 6016 Employee Uniform 10.36 3'14 UNIFORM SERV 0180840081 6016 Employee Uniform 18.00 T14 UNIFORM SERV 0180840094 6016 Employee Uniform 8.19 3'14 UNIFORM SERV 0180840106 6016 Employee Uniform 14.00 CREDIT/STOCKROOM HANDLING 0160640003 6016 Employee Uniform -30.00 T14 UNIFORM SERV 0160640003 6016 Employee Uniform 37.56 T14 UNIFORM SERV 0160640003 6016 Employee Uniform 10.57 5'14 UNIFORM SERV 0160640003 6016 Employee Uniform 7.56 5'14 UNFORM SERV 0160640003 6016 Employee Uniform 7.56 5'14 UNIFORM SERV 0160640003 6016 Employee Uniform 7.56 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM ,:ck Check D Payee Name Description Ore Ke M Obi Description Check Amount 5'14 UNIFORM SERV 0160640003 6016 Employee Uniform 7.56 6'14 UNIFORM SERV 0180840106 6016 Employee Uniform 14.54 6'14 UNIFORM SERV 0190840094 6016 Employee Uniform 8.19 CHECK TOTAL: 252.77 00117389 7/3/2014 PULIDO, RICARDO 06/26/14 P & R COMM MTG 0190950152 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117390 7/3/2014 Q DOCUMENT SOLUTIONS I XEROX MACHINE RENTAL 0190983003 7011 Property & Supplies Rental 496.34 XEROX MACHINE RENTAL 0190983003 7011 Property & Supplies Rental 512.93 CHECK TOTAL: 1,009.27 00117391 7/3/2014 RALPHS GROCERY CO GROCERIES/COUNCIL 0110000003 6009 Special Materials & Supplies 121.56 CHECK TOTAL: 121.56 00117392 7/3/2014 RAMOS, JESSICA 06/18/14 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117393 7/3/2014 RAND, PATRICIA 13/14 SR REFUSE REFUND 0100999000 1351 Refuse Collection 116.94 CHECK TOTAL: 116.94 00117394 7/3/2014 RASING, PERLITA 06/24/14 PR COMM MTG 0150540008 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117395 7/3/2014 REED, CLETE F 06/26/14 P & R COMM MTG 0190950152 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117396 7/3/2014 ROADLINE PRODUCTS CO 1/4 SWIVEL/# 1272 0180840080 7004 Vehicle Maintenance 126.44 CHECK TOTAL: 126.44 00H7397 7/3/2014 ROBERT SKEELS AND CO PADLOCKS 0180840102 6009 Special Materials & Supplies 38.98 CHECK TOTAL: 38.98 00117398 7/3/2014 ROBERTSONS READY MIX C CONCRETE INSTALLATION 2280500655 8008 Improvements Other Than Bldg 2,724.12 CONCRETE INSTALLATION 2280500655 8008 Improvements Other Than Bldg 3,836.80 CONCRETE INSTALLATION 2280500655 8008 Improvements Other Than Bldg 3,409.18 CONCRETE INSTALLATION 2280500655 8009 Improvements Other Than Bldg 1,650.26 CHECK TOTAL: 11,620.36 00117399 7/3/2014 ROD SEAY VIDEO SERVICE 6/10/14 PLANNING MTG 0160615003 6004 Professional Services 276.00 6/17/14 COUNCIL MTG 0160615003 6004 Professional Services 276.00 CHECK TOTAL: 552.00 00117400 7/3/2014 RUSS, HARRIETT 06/18/14 HR COMM MTG 0150010044 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117401 7/3/2014 SACE CONTRACTORS SERVI 32 PARADISE VALLEY LANE N 5770501886 6005 Contract Services 5,435.00 CHECK TOTAL: 5,435.00 00117402 7/3/2014 SAENZ, AMADOR G 06/10/14 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 50.00 00117403 7/3/2014 SALAS, MARY TOVES 06/26/14 P & R COMM MTG 0190950152 6157 Stipend 35.00 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM _tU Check Dt Payee Nam Description Org Key Obj Description Check Amount CHECK TOTAL: 35.00 00117404 713/2014 SALES, MYRNA 06/26/14 P & R COMM MTG 0190950152 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117405 7/3/2014 SALOMON, EMMANUEL A 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117406 7/3/2014 SAMS CLUB MISC FOOD/BEVERAGE 0190983400 6009 Special Materials & Supplies 152.70 MISC FCOD/SUPPLIES 0190983065 6009 Special Materials & Supplies 147.12 MISC FOOD/SUPPLIES 0190983027 6009 Special Materials & Supplies 100.59 CHECK TOTAL: 400.41 00117407 7/3/2014 SANTOS LIWAYWAY 4/29-6/16/14 93.6 MI 0190950003 6013 Auto Allowance/Mileage 52.42 CHECK TOTAL: 52.42 00117408 7/3/2014 SC FUELS UNL MID GRADE GAS #89 0100999000 1307 Inventory -Unleaded Gas 19,695.06 CHECK TOTAL: 19,695.06 00117409 7/3/2014 SCHAEFER, JANICE 06/10/14 PLANNING COMM MTG 0170870041 6157 Stipend 50.00 CHECK TOTAL: 50.00 00117410 7/3/2014 SCHEEL SR, CARL H 06/09/14 SR C ADV COMM MTG 0190983155 6157 Stipend 35.00 CHECK TOTAL: 35.00 117411 7/3/2014 SEALE, MICHAEL 6'14 PROFESSIONAL SERV 0170730881 6005 Contract Services 19,680.00 5'14 PROFESSIONAL SERV 0170730881 6005 Contract Services 16,320.00 CHECK TOTAL: 36,000.00 001t7412 7/3/2014 SEPULVEDA BUILDING MAT CONCRETE 2280500655 8008 Improvements Other Than Bldg 208.32 CONCRETE 2280500655 8008 Improvements Other Than Bldg 111.35 CHECK TOTAL: 319.67 00117413 7/3/2014 SHERWIN WILLIAMS PAINT/SUPPLIES 0180840100 6009 Special Materials & Supplies 89.61 PAINT/SUPPLIES 0180840103 6009 Special Materials & Supplies 38.74 PAINT/SUPPLIES 0180840103 6009 Special Materials & Supplies -38.74 PAINT/SUPPLIES 0180840103 6009 Special Materials & Supplies 38.74 PAINT/SUPPLIES 0180840109 6009 Special Materials & Supplies 643.21 CHECK TOTAL: 771.56 00117414 7/3/2014 SKY ZONE ANAHEIM LUNCH 2990961797 6007 Excursions and Admission Fees 325.00 SOCKS 2990961797 6007 Excursions and Admission Fees 63.00 6/20/14 ADMISSION 2990961797 6007 Excursions and Admission Fees 1,260.00 CHECK TOTAL: 1,648.00 00117415 7/3/2014 SMART AND FINAL IRIS MISC FOCD/BEVERAGE 2990961749 6009 Special Materials & Supplies 148.73 MISC FOODIBEVERAGE 2990961796 6009 Special Materials & Supplies 149,69 MISC FOOD/BEVERAGE 2990961749 6009 Special Materials & Supplies 149.31 MISC FOOD/BEVERAGE 2990961761 6009 Special Materials & Supplies 147.13 MISC FOOD/13EVERAGE 2990961743 6009 Special Materials & Supplies 149.71 MISC FOOD/BEVERAGE 2990961797 6009 Special Materials & Supplies 148.13 MISC FOOD/BEVERAGE 0190951055 6009 Special Materials & Supplies 293.31 CHECK TOTAL: 1,186.01 00117416 7/3/2014 SMITH, DEEDRA 5/21-6/23/14 72.7 MI 0190950003 6013 Auto Allowance/Mileage 40.71 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM ,;-cU Check D Payee Name Description Oro Ke Obw Description Check Amount CHECK TOTAL: 40.71 00117417 7/3/2014 SOUTH BAY CENTER FOR C PUBLIC SERV REIMB 1/14-6/14 1570770405 6005 Contract Services 9,218.75 CHECK TOTAL: 9,218.75 00117418 7/3/2014 SOUTHERN CALIFORNIA ED 3-038-6065-14 0190952680 6078 Electric 42.66 3-000-0496-71 0190951059 6078 Electric 1,203.70 3-000-0497-88 0190954053 6078 Electric 26.75 3-000-0497-15 0180840102 6078 Electric 60.25 3-027-8796-56 8270793003 6078 Electric 27.73 3-021-8845-95 0180840102 6078 Electric 1,770.34 3-012-3229-90 0180840102 6078 Electric 48.24 3-000-0497-49 0190100003 6078 Electric 0.00 3-000-0498-05 0190951050 6078 Electric 2,454.60 3-000-0498-17 0190951055 6078 Electric 30.69 3-000-0498-19 0190954351 6078 Electric 10,839.80 3-000-0498-27 0190953058 6078 Electric 740.59 3-000-0497-87 0190954053 6078 Electric 157.16 3-039-6466-95 0190951051 6078 Electric 4,826.11 3-039-4868-82 0190951051 6078 Electric 28.49 3-033-3730-54 0190965604 6078 Electric 2,632.73 3-000-0497-16 0180840102 6078 Electric 1,561.22 3-000-0497-17 0180840100 6078 Electric 2,557.68 3-000-0497-89 0190954053 6078 Electric 28.98 3-000-0498-04 0190951050 6078 Electric 142.54 3-000-0498-41 0190954061 6078 Electric 1,097.11 3-001-1657-06 0190954060 6078 Electric 55.58 3-003-0126-01 0190953054 6078 Electric 2,112.10 3-026-8364-20 0190952680 6078 Electric 64.86 3-000-0497-80 0190953057 6078 Electric 1,172.82 3-000-0497-54 0190952003 6078 Electric 68.29 3-000-0497-31 0190951051 6078 Electric 210.23 3-000-0497-30 0190951051 6078 Electric 450.61 3-000-0497-28 0190951051 6078 Electric 0.00 3-000-0497-27 0190951051 6078 Electric 0.00 3-000-0497-26 0190951051 6078 Electric 0.00 3-000-0497-25 0190951051 6078 Electric 0.00 3-000-0497-20 0190951052 6078 Electric 32.07 3-000-0497-09 0190951055 6078 Electric 4,197.34 3-000-0497-02 0190953056 6078 Electric 330.99 3-000-0496-94 0190951052 6078 Electric 896.41 3-000-0496-85 0190951055 6078 Electric 130.52 3-000-0496-79 0190965603 6078 Electric 171.48 3-000-0497-48 0180840100 6078 Electric 14,797.70 CHECK TOTAL: 54,968.37 00117419 7/3/2014 STAPLES CENTER PROCESSING FEE 2990961749 6007 Excursions and Admission Fees 10.00 7/10/14 ADMISSION 2990961749 6007 Excursions and Admission Fees 1,300.00 CHECK TOTAL: 1,310.00 00117420 7/3/2014 STATE OF CALIFORNIA DE INSP/BLUE SLIDE #2 0190965604 6015 Taxes, Licenses and Fees 97.50 INSP/YELLOW SLIDE # 1 0190965604 6015 Taxes, Licenses and Fees 97.50 CHECK TOTAL: 195.00 00117421 7/3/2014 STEAMX LLC REPAIR/PRESS WASHER #826 0180840102 7003 Office & Equipment 35.06 A/P Check Listing Check Dates: 6/25/2014 - 7/3/2014 Check Stock ID: CM -ck # Check D Payee Name Description 00117422 7/3/2014 STEWART, FRANKIE 06/09/14 SR C ADV COMM MTG 00117423 7/3/2014 SULLY MILLER CONTRACTI PAVING MATERIAL PAVING MATERIAL PAVING MATERIALS PAVING MATERIALS PAVING MATERIALS PAVING MATERIAL PAVING MATERIAL 00117424 7/3/2014 SURFSIDE PATROL SECURI 6/5/14 GUARD SERVICE 001t7425 7/3/2014 TELEPACIFIC COMMUNICAT 115168 115168 115168 115168 115168 00117426 7/3/2014 THERMO TRONICS LABOR ON INSTALLATION CHECK TOTAL: IOHP DANFOSS DRIVE 00117427 7/3/2014 TOM'S #1 4/26/14 BFAST BURRITOS 00117428 7/3/2014 TOMARK SPORTS INC SHIPPING 0180840081 6009 Special Materials & Supplies BACKBOARD 0180840081 6009 Special Materials & Supplies BASEPLUG 0180840081 6009 Special Materials & Supplies RAKE 0180840081 6009 Special Materials & Supplies MAT 0180840081 6009 Special Materials & Supplies HAMMER SPIKES 0180840081 6009 Special Materials & Supplies PITCHING RUBBER 00117429 7/3/2014 TRESVANT, SHEILA 06/23/14 WI COMM MTG 00117430 7/3/2014 TRI CITY GLASS CO TABLE TOPS/HICKS OFFICE 00117431 7/3/2014 TRISTAR RISK MANAGEMEN T14 MPN FEE 00117432 7/3/2014 UNITED REFRIGERATION I CYLINDER/C YARD 30117433 7/3/2014 UNITED RENTALS NORTHWE PICKUP CHARGE DIESEL CHARGES DISCOUNTIPRICE DIFF Org Ke UW Obj Description Check Amount CHECK TOTAL: 35.06 0190983155 6157 Stipend 35.00 CHECK TOTAL: 35.00 0180840081 6009 Special Materials & Supplies 151.44 0180840081 6009 Special Materials & Supplies 84.50 0180840081 6009 Special Materials & Supplies 84.50 0180840081 6009 Special Materials & Supplies 170.56 0180840081 6009 Special Materials & Supplies 84.50 0180840081 6009 Special Materials & Supplies 168.21 0180840081 6009 Special Materials & Supplies 224.44 CHECK TOTAL: 968.15 0190100925 6005 Contract Services 120.00 CHECK TOTAL: 120.00 0190983400 6011 Telephone 371.68 5870730841 6011 Telephone 586.12 0160615003 6011 Telephone 2,450.00 0190100003 6011 Telephone 371.68 0190951051 6011 Telephone 338.22 CHECK TOTAL: 4,117.70 0180840102 6004 Professional Services 1,000.00 0180840102 6004 Professional Services 1,394.11 CHECK TOTAL: 2,394.11 0190930138 6009 Special Materials & Supplies 165.46 CHECK TOTAL: 165.46 0190951050 6009 Special Materials & Supplies 126.31 0190951050 6009 Special Materials & Supplies 396.00 0190953054 6009 Special Materials & Supplies 123.75 0190953054 6009 Special Materials & Supplies 56.24 0190953054 6009 Special Materials & Supplies 111.00 0190953054 6009 Special Materials & Supplies 13.98 0190953054 6009 Special Materials & Supplies 42.00 CHECK TOTAL: 869.28 0150010020 6157 Stipend 35.00 CHECK TOTAL: 35.00 0190010001 6004 Professional Services 784.00 CHECK TOTAL: 784.00 0150560173 6005 Contract Services 600.00 CHECK TOTAL: 600.00 0180840102 6009 Special Materials & Supplies 333.05 CHECK TOTAL: 333.05 0190954048 7013 VehicleiRolling Eqpmt Rental 119.00 0190954048 7013 Vehicle/Rolling Eqpmt Rental 22.26 0190954048 7013 Vehicle/Rolling Eqpmt Rental -72.32 A/P Check Listing Check Dates: 6/25/2014 - 713/2014 Check Stock ID: CM _ck # Check D Payee Name Description Org Key M Obi Description Check Amount Stipend 35.00 ENVIRONMENTAL CHARGE 0190954048 7013 Vehicle/Rolling Eqpmt Rental 2.64 CHECK TOTAL: TRUCK RENTAL 0190954048 7013 Vehicle/Rolling Eqpmt Rental 489.19 0160615003 6004 DELIVERY CHARGE 0190954048 7013 Vehicle/Rolling Eqpmt Rental 129.71 ENVIRONMENTAL CHARGE 0190954048 7013 Vehicle/Rolling Eqpmt Rental 1.86 WHEATLY WEST ALUMNI REFUND/P&R/#20558 FORKLIFT RENTAL 0190954048 7013 Vehicle/Rolling Eqpmt Rental 345.31 CHECK TOTAL: 1,037.65 00117434 7/3/2014 VALBUENA,ART 05/15/14 PS COMM MTG 0190900255 6157 Stipend 35.00 100.00 CHECK TOTAL: 35.00 00117435 7/3/2014 VALDOVINOS, G REFUNDIP&R/#21691 2900999620 4629 Permits 200.00 6157 Stipend 35.00 CHECK TOTAL: 200.00 00117436 7/3/2014 VALOROSI, AMANDA 2/3-2/27/14 58.83 MI 0190983027 6013 Auto Allowance/Mileage 75.34 5'14 LEGAL SVCILITIGATION 0111000012 6055 Legal Cost 3,737.28 CHECK TOTAL: 75.34 00117437 7/3/2014 VASQUEZ, LISA 6/5/13 29 MI Ot6O660003 6013 Auto Allowance/Mileage 16.24 5'14 LEGAL SVC/FINANCE 0111000011 6055 CHECK TOTAL: 16.24 00117438 7/3/2Ot4 VERRETT, OLIVIA A 06/tO/14 PLANNING COMM MTG W70870041 6157 Stipend 50.00 1,578.50 5'14 LEGAL SVC/REIMBURSABLE CHECK TOTAL. 50.00 00117439 7/3/2014 VISUAL MARKETING CONCE 6/21-7/21/14 DISPLAY SIGN 0190100003 6004 Professional Services 800.00 CHECK TOTAL: 800.00 117440 7/3/2014 WALTERS WHOLESALE ELEC ELECTRICAL SUPPLIES 0180840102 6009 Special Materials & Supplies 51.05 CHECK TOTAL: 51.05 00117441 7/312014 WATER -LINE TECHNOLOGIES CHLORINE/ACID 0190965604 6009 Special Materials & Supplies 505.76 CHLORINE/ACID 0190965601 6009 Special Materials & Supplies 252.88 CHLORINE/ACIDE 0190965602 6009 Special Materials & Supplies 316.10 CHLORINE/ACIDE 0190965603 6009 Special Materials & Supplies 467.83 CHECK TOTAL: 1,542.57 00117442 7/3/2014 WATT, JANEL 06/16/14 VA COMM MTG 0190954169 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117443 7/3/2Ot4 WE FIX PRINTERS.COM PRINTER REPAIR/CD/SABA 0160615003 6004 Professional Services 75.00 CHECK TOTAL: 75.00 00117444 7/3/2014 WHEATLY WEST ALUMNI REFUND/P&R/#20558 2900999620 4629 Permits 75.00 CHECK TOTAL: 75.00 00117445 7/3/2014 WILLIAMS, MARSHELIA REFUND/P&R/#21546 2900999620 4629 Permits 100.00 CHECK TOTAL: 100.00 00117446 7/3/2014 WILLIAMS, QlUANA 06/23/14 WI COMM MTG 0150010020 6157 Stipend 35.00 CHECK TOTAL: 35.00 00117447 7/3/2014 ALESHIRE AND WYNDER LL 5'14 LEGAL SVCILITIGATION 0111000012 6055 Legal Cost 3,737.28 5*14 LEGAL 0111000011 6055 Legal Cost 25,213.39 5'14 LEGAL SVC/FINANCE 0111000011 6055 Legal Cost 1,778.00 5'14 LEGAL SVC/CONDEMNATION 0111000012 6055 Legal Cost 1,578.50 5'14 LEGAL SVC/REIMBURSABLE 0111000011 6055 Legal Cost 20,970.00 ,ck # Check Dt Payee Name A/P Check Listing Check Dates: 6/2512014 - 7/3/2014 Check Stock ID: CM Description Om Ke 5'14 LEGAL SVC[MOBILE HM RENT 01110000 11 5'14 LEGAL SVC/GENERAL 0111000011 5'14 LEGAL SVC/COLONY COVE 0111000012 5'14 LEGAL SVC/LINDSAY 0111000012 5'14 LEGAL SVC/IMP AVALON EST 0111000012 5'14 LEGAL SVC/GRANADA PK 0111000012 5'14 LEGAL SVCfPAZ VODERY 0111000012 5'14 LEGAL SVC/CHV CONVER 0111000012 5'14 LEGAL SVC/RICE 0111000013 5'14 LEGAL SVC/GALAPIR 0111000013 5'14 LEGAL SVC/CABRAL 0111000013 5'14 LEGAL SVC/MCCAW 0111000013 5'14 LEGAL SVCIPERB CHARGE 0111000012 5'14 LEGAL SVC/FAST LN TRANSP 0111000012 5'14 LEGAL SVC[WADE 0111000013 5'14 LEGAL SVC/MORRIS 0111000013 5'14 LEGAL SVC/CRUM 0111000013 5'14 LEGAL SVC/218 PROPERTIES 0111000012 5'14 LEGAL SVC/COLONY CV FRRT 0111000012 om 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 6055 Obi Description Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost Legal Cost CHECK TOTAL: 00117448 7/3/2014 JOE COBILLA PHOTOGRAPH 7/4/14PHOTO/VIDEOGRAPHYSERV0150540003 6004 Professional Services CHECK TOTAL: Check Amount 1,435.00 26,319.23 9,682.50 1,681.00 3,587.50 4,138.04 1,148.00 1,036.53 78.90 4,869.62 82.00 3,218.98 61.50 11,255.25 253.50 2,920.51 1,786.65 1,787.90 18,472.19 147,091.97 750.00 750.00 CHECK STOCK TOTAL: 1,936,079.80