BAILEY 1212310t

Final Check List Page: 1
City o f lnglewood
Bank : a ~ b a n kBANK OF AMERICA

Check # Date Vendor Invoice lnv Date Descridion - Amount Paid Check Total
2783 12/29/2008006290 CALIFORNIA PERS Ben1 73060 12/12/2008Employer Contributions 418,023.17 41 8,023.17
Voucher:
448542 1213012008 000140 ADVANCED PARTY RENTALS 13944 12/2/2008 STAGE SKIRTINGITABLE CLC
Voucher:
448543 I213012008 000026 AFLAC Ben1 73022 1211212008 AFLAC SUPPLEMENTAL INS[
Voucher:
448544 I213012008 014595 AIRWAVE COMMUNICATIONS5204 7/24/2008 DETAIL CITY VEHICLE1 AIRW,
Voucher:
448545 12130/2008000237 ALL CONTRIBUTE TOGETHEFBen176036 12/26/2008ALL CONTRIBUTE TOGETHEI
Voucher:
448546 1213012008 000261 ALLEN. SlKlZl ALLEN-1211 1108 1211 112008 BE WELL PROGRAM
Voucher:
448547 12/30/2008000277 ALLSTATE Ben173046 1211212008 ALLST SUPPLEMENTAL INSU
Voucher:
448548 12/30/2008000412 AQUA FLO SUPPLY. INC. 901281 12/10/2008IRRIGATION SUPPLIES
Voucher:
448549 12/3012008 009551 ARROWHEAD 0810028002228 1 2/16/2008BLANKET PO-NUTRITIONISR.
Voucher:
448550 1213012008 008598 AT & T MOBILITY 828543679x11 11 1 111 612008 10/09/08-11/08/08
Voucher: 828543679x1211 1211612008 1 1109108-12/08/08
875932544x1 1 1 1 1 I11612008 875932544
85793544x1216 12/16/20081 1109108-12108-08
448551 12/30/2008000541 B&HTOW 90967 1019/2008 POLICE STORAGE F E U B & I-
Voucher: 91191 10M112008 POLICE STORAGE F E U B & I-
91805 1111 912008 POLICE STORED VEHICLE] B
448552 I213012008 014588 BAILEY. TAN-TALAYSHA BAILEY-1212310t 12/23/2008MLK DAY SPEECH CONTEST
Voucher:
448553 12/3012008013785 BELL, HARVEY 34686890 12/8/2008 TICKET REFUND 34686890
Voucher:
448554 12/30/2008000736 BENJAMIN, SHELLEY BENJAMIN-NO\ 11/30/2008MILEAGE-NUTRlTlONlACTlVl
Voucher:
448555 12130/2008014033 BEYOND DESIGN. INC. 7400 12/18/2008DESIGN OF SOUVENIR PROC
Voucher:
Page: 1
City of lnglewood
Bank : apbank BANK OF AMERICA (Continued)

Check# Date Vendor Invoice lnv Date Descriotion - Amount Paid Check Total
448556 12/30/2008 011063 BILINGUAL SERVICES, INTER 08-SPT-01-1203 12/4/2008 BILINGUAL SERVICES INTER 50.00 50.00
Voucher:
448557 12/3012008 000956 BROTHERHOOD CRUSADE Ben176034 12/26/2008 BROTHERHOOD CRUSADE: 1
Voucher:
448558 12130/2008 001013 BROWN, WANDA 12262008f 12/26/2008 COMMUNICA RElMB T MOBlL
Voucher:
448559 12/30/2008 001019 BRYANT'S INGLEWOOD SERi23093 911912008 IMPOUND VEHICLE/ BRYANT
Voucher: 23353 1012712008 IMPOUND VEHICLE/ BRYANT
22919 812812008 IMPOUND VEHICLE/ BRYANT
22688 712512008 IMPOUND VEHICLE/ BRYANT
23145 9/23/2008 IMPOUND VEHICLE/ BRYANT
23247 10/14/2008 IMPOUND VEHICLE1 BRYANT
448560 12/30/2008 001046 BUDGET BOARD UPS 08-175 10/7/2008 EMERGENCY SERVICE CALL
Voucher:
448561 12/30/2008 001089 BUSINESSWEEK dc12262008a 12/26/2008 SUBSCR RENWL-BUSIN WEE
Voucher:
448562 12/30/2008 001 120 CA-ICA, INC ICA-08-612 12/23/2008 COMPENSATION CLAIMS AD1
Voucher:
448563 12/30/2008 001234 CALIFORNIA DESIGNS 8, AWP00009256 1111312008 HOLIDAY DECORATING CON'
Voucher:
448564 12130/2008 001249 CALIFORNIA MUNICIPAL TR5dc12262008e 12/26/2008 CMTA ADV INVESTMENT WK
Voucher:
448565 12/30/2008 00 15 17 CHEATHAM, BRENDA 35814897 12/29/2008 10-1/09 SNILLANO, ANA V
Voucher:
448566 12/30/2008 001842 COPY - R 9338 12/8/2008 NUTRITIONILENNOX PROGR
Voucher: 9086 11/26/2008 DIRECT PAY-TRANSPORTAT)
7858 10/2/2008 COPIER TONER-TRANSPORI
7860 101212008 COPIER TONER-TRANSPOR1
8952 1111412008 COPIER TONER-TRANSPOR1
448567 12/30/2008 014593 CROWE, DR., KENNETH CROWE-12/23/C 12/23/2008 HONORARIUM KEYNOTE SPE
Voucher:
448568 12130/2008 002064 DATA QUICK INFORMATION, !El-1396539 12/2/2008 DATA QUICK MONTHLY PRO1
Voucher:
Page: 2
City of lnglewood
-

Check# Date Vendor Invoice lnv Date Descriotion -Amount Paid Check Total
448569 12/30/2008 002072 DAUTERIVE, VERNA B 35814823 12/29/2008 1I09 BRYANT. REGINA 273.00 273.00
Voucher:
448570 1213012008 01 1243 DE LA TIERRA, TATIANA PD09-000430 11/25/2008 OFFICE SUPPLIES
Voucher:
448571 12/30/2008 014589 DE SANTIAGO. GlOVANNl DeSANTIAGO-1 I212312008 MLK ART CONTEST WINNER
Voucher:
448572 12/30/2008 002186 DEPARTMENT OF CORONER 09ME0150 10/25/2008 AUTOPSY REPORTS1DEPAR
Voucher:
448573 1213012008 002 193 DEPARTMENT OF JUSTICE 700664 10/7/2008 FINGERPRINT APPSI DEPAR'
Voucher: 700765 10/7/2008 FINGERPRINT APPSI DEPAR-
448574 1213012008 00242 1 ED FUND. AWG ACCOUNTS PO02421126 12/23/2008 MULTI.DEDUCTION EDFUND
Voucher:
448575 12130/2008 009329 ELLISON WILSON ADVOCACY1208A 121112008 PROFESSIONAL SERVICES
Voucher: 12086 12/1/2008 PROFESSIONAL SERVICES
448576 12/3012008 00263 1 FEDERAL EXPRESS CORP 2547 12/26/2008 FEDEX SERVICES
Voucher:
448577 12/30/2008 014590 FLORES. ANTHONY FLORES-12/23/( 12/23/2008 MLK ART CONTEST WINNER
Voucher:
448578 1213012008 002744 FOOD 4 LESS OF CALIFORN1/10505828 12/17/2008 BLANKET PO-PREVENTION If
Voucher: 10480022 11/26/2008 CARE MANAGEMENT PROGF
10480022A 11/26/2008 CARE MANAGEMENT PROGF
10505826 12/8/2008 BLANKET PO-PREVENTION It
10505818 12/5/2008 BLANKET PO-PREVENTION It
448579 12/30/2008 002765 FORTUNE MAGAZINE dc12262008~ 12/26/2008 SUBSCR RENEWAL-FORTUN
Voucher:
448580 1213012008 002808 FRANK STEIN NOVELTY CO 44218 1111312008 SUPPLlESlHOLlDAY TREE L1(
Voucher:
448581 12/30/2008 002842 FRIENDS OF THE lNGLEWOOP009-000163 11/24/2008 OFFICE SUPPLIES
Voucher:
448582 1213012008 002897 GALE GROUP (THE) 16061477 11/24/2008 SUBSCRIPTION-ADULT SERlr
Voucher: 16061478 11/24/2008 SUBSCRIPTION-ADULT SERlr
16062056 11/24/2008 SUBSCRIPTION-ADULT SERlr
16062778 11/24/2008 SUBSCRIPTION-ADULT SERlr
448583 1213012008 002910 GALL'S, INC. 4576 12/2/2008 TACTIC TRAINING EQUIP1 GP
Voucher:
Page: 3
City of lnglewood
Bank : a ~ b a n kBANK OF AMERICA (Continued)

Check# Date Vendor Invoice lnv Date Descri~tion - Amount Paid Check Total
448584 12/30/2008 002960 GAYLORD BROS 1234229 11/4/2008 OFFICE SUPPLIES 205.98 205.98
Voucher:
448585 12/30/2008 008295 GAYLORD WILLIAMS, C/O CR'36414315 12/29/2008 1I09 HENRY, PATRICIA
Voucher:
448586 12/3012008 002967 GENERAL BINDING 1091331 11/14/2008 OFFICE SUPPLIES
Voucher:
448587 12/30/2008 014192 GENERAL REV CORP-WAGE \743650/26 12/23/2008 DEDUC.FOR GENERAL REV
Voucher:
448588 12/30/2008 003162 GREEN LAND SUPPLY COMP1145273 12/11/2008 PARTS NEED TO REPAIR WA
Voucher: 145755 12/22/2008 PARTS NEED TO REPAIR WA
448589 12/30/2008 014587 GREEN. BRIAN JAMES GREEN-12/23/01 12/23/2008 MLK DAY SPEECH CONTEST
Voucher:
448590 12/30/2008 003283 HALLORAN, SKIP HALLORAN-121' 1211012008 DIRECT PAY-SNACKS PROGf
Voucher:
448591 12/30/2008 014592 HENLEY, MARK HENLEY-12/23/( 12/23/2008 MUSICIAN FOR MLK EVENT-
Voucher:
448592 1Z3012008 003502 HILLCREST MEDICAL CLINIC 3243800 91312008 MEDICAL FOR PRISIONEW H
Voucher: 3243900 9/3/2008 MEDICAL FOR PRISIONERI H
3244300 9/4/2008 MEDICAL FOR PRlSlONERl H
3249000 911012008 MEDICAL FOR PRISIONERI H
448593 12/30/2008 01 1955 IFEKEMO GROUP INC 35815148 12/29/2008 11-1/09 STIGER, JAMEELAH I
Voucher:
448594 12/30/2008 003788 INGLEWOOD POLICE ACTIVITBen176032 12/26/2008 INGL POLICE MGMT PAL DUE
Voucher:
448595 12/30/2008 003816 INSTALLATION PROS 8178A 7/31/2008 REMAINING BAL ON 07/31/08
Voucher:
448596 12/30/2008 014512 INTERNAL REVENUE SERV. S158150126 12/23/2008 1.R.S. DEDUCTION S.CARTEP
Voucher:
448597 12/30/2008 003842 INTERNAL REVENUE SERVIC1555394l26 12/23/2008 I.R.S. DEDUC. FOR L . LOCKt-
Voucher:
448598 12/30/2008 003847 INTERNAL REVENUE SERVIC1539900/26 12/23/2008 1.R.S DEDUC. FOR C. LAWRE
Voucher:
448599 12/30/2008 003858 INTERNAL REVENUE SERVIC1003858/26 12/23/2008 I.R.S. DEDUCTION L. FRAZlEl
Voucher:
Page: 4
City of lnglewood

Check # Date Vendor Invoice lnv Date Descri~tion - Amount Paid Check Total
448600 1213012008 003861 INTERNAL REVENUE SERVlCl872740126 12/23/2008 I.R.S. DEDUC. FOR C.STUAR- 250.00 250.00
Voucher:
448601 1213012008 012284 INTERNAL REVENUE SERVIC1482725126 I212312008 I.R.S. FOR J. EVONNE PPE:l;
Voucher:
448602 12/30/2008 011938 INTERNAL REVENUE SERVIC1353185126 12/23/2008 1.R.S DEDUCTION A. GOODM.
Voucher:
448603 1213012008 010495 INTERNAL REVENUE SERVIC1508350126 12/23/2008 I.R.S. DEDUC. FOR V.KING PF
Voucher:
448604 12/3012008 003914 IRON MOUNTAIN 102139072 1113012008 IRON MOUNTAIN
Voucher:
448605 1213012008 003715 IT'S YOUR PARTY 01172009 12/1512008 STAGE TREATMT. VIP BRKF1
Voucher:
448606 1213012008 004003 JAMES, ALICIA 36411413 12/29/2008 12-1109 DEAN. ANNIE R
Voucher:
448607 1213012008 004006 JAMES, CHARLES 36413687 12/29/2008 12-119 LONG, DIANA
Voucher:
448608 1213012008 014591 JUAREZ, LEANDO JUAREZ-121231C 12/23/2008 MLK DAY ART CONTEST WIN
Voucher:
448609 12130/2008 004288 KEYSER MARSTON ASSOC.. 10019550 81112008 HOLLYWOOD PARK MIXED-U
Voucher: 0019989 11/1/2008 HOLLYWOOD PARK MIXED-U
0019550A 1111812008 FlNAClAL ANALYSIS SERVICE
00193666 811212008 FlNACIAL ANALYSIS SERVICE
0019856 1111812008 FlNAClAL ANALYSIS SERVICE
0019902 12/8/2008 HOLLYWOOD PARK MIXED U
Page: 5
City of lnglewood

Check # Date Vendor Invoice lnv Date Descri~tion - Amount Paid Check Total
448610 1213012008 004706 LllTLE COMPANY OF MARY kQ001565050 912712008 SEXUAL ASSAULT1 LllTLE C(
Voucher: QOOl138379 6/22/2008 SEXUAL ASSAULT1 LITTLE C(
Q001080118 6/5/2008 SEXUAL ASSAULT1 LllTLE C(
Q001080142 12/29/2008 SEXUAL ASSAULT1 LITTLE C(
Q001729375 1012512008 SEXUAL ASSAULT1 LITTLE C(
Q001601509 101312008 SEXUAL ASSAULT1 LllTLE C(
Q001696178 I012712008 SEXUAL ASSAULT1 LITTLE C(
4486: 1 I213012008 004710 LITTLETON, ALICIA LITTLETON-121' 1211812008 PERFORMANCES AT HOLIDA
Voucher:
448612 1213012008 008074 MAGELLAN HEALTH SERVICEBenI73018 1211212008 PSYCHOLOGICAL HEALTH S\
Voucher:
448613 1U3012008 004937 MALLORY & ASSOCIATES 16822 1113012008 LEGAL FEES NORRINGTON
Voucher: 16823 1113012008 LEGAL FEES O'NEAL GONZAI
448614 1213012008 010822 MANNING & MARDER, KASS. 1204624 11/7/2008 LEGAL FEES WICKS MATTEF
Voucher: 204626 11ffl2008 LEGAL FEES WICKS MATTEF
448615 1213012008 014586 MAYO, SAVAUGHNA MAYO-12/23/08 12/23/2008 MLK DAY SPEECH CONTEST
Voucher:
448616 1213012008 005120 MC ALPINE, KAHLIL 36414830 12/29/2008 12-1109 FREEMAN, JACKEYA
Voucher:
448617 1213012008 005255 MERCADO, ROSARIO R 200901MERCAE 1212912008 MEDICARE REIMBURSEMEN-
Voucher:
448618 1213012008 012840 MONTELONGO, ENRIQUE MONTELONGO 12/23/2008 MLK DAY SPEECH CONTEST
Voucher:
448619 12/3012008 012000 NAGASAKI AND ASSOCIATES 08-300 12/10/2008 PERSONNEL CONSULTANTS
Voucher:
448620 1213012008 005670 NEW YORK TIMES dc12262008b 1212612008 SUBSCR RENWL-NY TIMES- I
Voucher.
448621 1213012008 005605 NEXTEL COMMUNICATIONS 318865315-085 1211512008 COMMUNICATIONS 12115108
Voucher:
Page: 6
FinalCheck List Page: 7
City of lnglewood
Bank : a~bankBANK OF AMERICA (Continued)

Check# Date Vendor Invoice lnv Date Descri~tion Amount Paid Check Total
448622 12/30/2008 005703 NOLANO, CHERYL 36414276 12/29/2008 12/08 FORD, JANET 393.00 393.00
Voucher:
448623 I213012008 005774 OFFICE CONNECTION INC. (Tdc12262008d 1212612008 OFFICE SUPPLIES-CITY TREI 499.59
Voucher:
448624 12130/2008 005775 OFFICE DEPOT 445513466-001 10/31/2008 OFFICE DEPOT 139.48
Voucher:
448625 I213012008 005776 OFFICE DEPOT 44551 1291-001 9/25/2008 CREDIT MEMO-450044790-00 479.57
Voucher:
448626 12130/2008 0 14187 OFFUlT, ROSEANN 230838 12/12/2008 PROVIDE CLOWN & FACE PA 175.00
Voucher:
448627 1213012008 014352 OKEREKE, GODSON 36415799 12l2912008 12-1/09 BROWN, SANDRA L 522.00
Voucher:
448628 12/30/2008 005942 PALAFOX, MARISOL 36413844 12/29/2008 1/09 WASHINGTON. CHARLO 312.00
Voucher:
448629 12/30/2008 005988 PARTY MART 247224 12/12/2008 TABLE COVERSIDECORATIO 138.03
Voucher:
448630 12/30/2008 006089 PERRY, WE'TTE 36415382 12/29/2008 1/09 WILLIS. MICHAEL D 133.00
Voucher: 36413203 12/29/2008 11-1/09 COOPER. VALERIE S 195.00
448631 12/30/2008 006108 PETERSON. LINDA PETERSON-12 1211112008 BE WELL PROGRAM 65.02
Voucher: PETERSON-1211 12/4/2008 FOOD-BE WELL PROGRAM 64.76
448632 12/30/2008 001621 PRISKORN, DANA 36414790 12/2912008 12-1/09 BOWEN, SHELLY J 426.00
Voucher:
Page: 7
City of lnglewood
Check# Date Vendor Invoice lnv Date Description Amount Paid Check Total
448633 12130/2008 01 1409 PROFESSIONAL ACCOUNT, NINV0004079 12/29/2008 PER AGREEMENT #07-032 1,632.40
Voucher: INV0004076 11130/2008 PER AGREEMENT #07-032 1,561.03
INV0004074 1I13012008 PER AGREEMENT #07-032 8,950 75
INV0004073 1I13012008 PER AGREEMENT #07-032 36,206.67
INV0004072 1113012008 PER AGREEMENT #07-032 1,548.37
INV0004071 11130/2008 PER AGREEMENT #07-032 5,362.80
INV0004098 11130/2008 PER AGREEMENT #07-032 3.138.95
INV0004097 11/30/2008 PER AGREEMENT #07-032 1,744.58
INV0004087 11/3012008 PER AGREEMENT #07-032 4,772.99
INV0004081 1113012008 PER AGREEMENT #07-032 4,501. I 6
INV0004084 1113012008 PER AGREEMENT #07-032 4.680.59
INV0004086 11130/2008 PER AGREEMENT #07-032 909.21
1NV0004091 1113012008 PER AGREEMENT #07-032 5,833.81
INV0004105 11/30/2008 PER AGREEMENT #07-032 3,998.91 113,231.36
448634 12130/2008 01 1409 PROFESSIONAL ACCOUNT, NINV0004103 1113012008 PER AGREEMENT #07-032 28.58
Voucher: INV0004102 11I3012008 PER AGREEMENT #07-032 59.39
INV0004077 1113012008 PER AGREEMENT #07-032 217.74
1NV0004109 1113012008 PER AGREEMENT #07-032 447.82
INV0004090 1I13012008 PER AGREEMENT #07-032 589.33
INV0004075 1113012008 PER AGREEMENT #07-032 728.77 4.469.29
Page: 8
City of lnglewood
Check# Date Vendor Invoice lnv Date Descriation -Amount Paid -Check Total
448635 1213012008 006343 QUEST DIAGNOSTICS 9124739820 8/27/2008 DRUG TESTING1QUEST DIA( 966.00 966.00
Voucher:
448636 12/30/2008 006485 REESE, THOMAS 36415228 12/29/2008 1109 STOVALL, NATALIE
Voucher:
448637 12/3012008 006583 RIDDICK. MICHAEL 060736 1211912008 DIGITAL PHOTOWORK FOR F
Voucher:
448638 12/30/2008 006748 ROSLOR ASSOCIATES LLC 35814485 12/29/2008 1/09 HULSEY. TAHIENDA
Voucher: 36414488 12/29/2008 12/08 BARNETT, BOBBIE
448639 12/30/2008 006796 S & S WORLDWIDE 6128196 11126/2008 BEADS FOR HOLIDAY CRAFT
Voucher:
448640 12/3012008 006928 SANTA MONICA UCLA MEDICd71214737 10/31/2008 SEXUAUASSAULTI UCLA ME1
Voucher:
448641 1213012008 005001 SHERIFF DEPARTMENT 005001126 12/23/2008 MULT. DEDUC.LA SHERIFF P
Voucher:
448642 12/30/2008 007153 SMARDAN PLUMBING SUPPL'S1474990.001 12/2/2008 INDUSTRIAL PLUMBING SUP1
Voucher:
448643 1213012008 007210 SMITH, ROBERT 8 LEVANNA 36411718 12/29/2008 1/09 JENKINS, SANDRA J
Voucher:
448644 12/30/2008 007295 SOUTH BAY PERFMG. ARTA dc12262008c 12/26/2008 DVD COPIES TREASURERS I
Voucher:
448645 12/30/2008 007932 SPRINT 844528204NOV( 11/20/2008 PHONE 11120/08
Voucher:
448646 12/30/2008 007367 STALLWORTH. KEMP 36414167 12/29/2008 1/09 POWELL, LEANORA
Voucher:
448647 1213012008 009074 STATE DISBURSEMENT 004428126 12/23/2008 MULT. DEDUC.STATE DlSBUf
Voucher:
448648 1213012008 007401 STATE OF CALIF-FRANCHISE 007401126 12/23/2008 MULT.CA FTB DEDUCTION PI
Voucher:
448649 12/30/2008 001686 SUPPORT PAYMENT CLEARIP350474126 I212312008 CHILD SUPPORT J.GONZALE
Voucher:
448650 12130/2008 007520 SUSAN SAXE-CLIFFORD PH C8-1205-5 12/5/2008 PSYCHOLOGICAL EXAMINAT
Voucher:
448651 12/30/2008 007555 SYSCO FOOD SERVICES OF 812102472 12/1012008 BLANKET PO-NUTRITION PR(
Voucher: 810319041 1013112008 BLANKET PO-NUTRITION PRI
812170996 1211712008 BLANKET PO-NUTRITION PRI
Page: 9
City of lnglewood
Check # Date Vendor Invoice lnv Date Descri~tion -Amount Paid Check Total
448652 12/30/2008 0 12740 TATUM, STEVIE 105 12/17/2008 ONSITE PHOTO WORK FOR I 500 .OO 500.00
Voucher:
448653 12/30/2008 001761 TIME WARNER CABLE 0560750017DEC 1211412008 CRENSHAW 12/14/08
Voucher:
448654 12/30/2008 0078 12 TRANSMISSION CLINIC. INC. 41 113 9/26/2008 REPAIRS
Voucher:
448655 12/3012008 01 1421 TRUXTON'S AMERICAN BISTFI 548 11/25/2008 CATERING SERVICE- COUNC
Voucher:
448656 12/30/2008 007863 TURNER. ELBERT 36414943 12/29/2008 12-1109 EASLEY. ROZETTA
Voucher:
448657 12/30/2008 007928 U.S. DEPARTMENT OF EDUC/407563/26 12/23/2008 U.S. DEP.OF EDUC.K. HAYNE
Voucher:
448658 12/30/2008 0 13764 U.S.DEPT OF EDUCATION NA224500126 12/23/2008 U.S. DEPT. OF EDUC.M. DAVI
Voucher:
448659 12/30/2008 013374 U.S.DEPT OF EDUCATIONINA266850126 12/23/2008 U.S. DEPT.NATL PYM J. ELLII
Voucher:
448660 12/30/2008 0 13766 UNITED INDEPENDENT TAXI, 67230 1111512008 TRANSPORTATION PROGRA
Voucher: 66984 10/17/2008 TRANSPORTATION PROGRA
448661 12/30/2008 013352 UNITED STUDENT AID FUNDI656600I26 12/23/2008 U.S.A. FUNDS DEDUC.S. MO\
Voucher:
448662 12/30/2008 013682 VENICE COMMUNITY HOUSIN0875 8/27/2008 EMERGENCY PURCHASE OF
Voucher: 0876 8/15/2008 EMERGENCY PURCHASE OF
0877 9/26/2008 EMERGENCY PURCHASE OF
448663 12/30/2008 008045 VERIZON WIRELESS 0714205065 12/3/2008 WIRELESS 12/03/08
Voucher: 0714205066 12/3/2008 WIRELESS 12/03/08
0712950900 11/26/2008 WIRELESS 11/26/08
448664 12/30/2008 010864 WATKINS, WESLEY 35815309 12/29/2008 11108 BAHAM, MAE H
Voucher:
448665 12/30/2008 0082 19 WESTCHESTER MEDICAL GRSRVCS:11/01-1; 12/8/2008 PRE-EMPLOYMENT 8 FITNEZ
Voucher.
448666 1213012008 008251 WHITE, FREDDIE OR LINDA 35814226 12/29/2008 7-1/09 PETERS,JACQUELINE
Voucher:
Page: 10
City of lnglewood

Check# Date Vendor Invoice lnv Date Descriotion Amount Paid Check Total
448667 12130/2008008386 YAMADA CO., INC. 54836 12/22/2008PARTS FOR MOWERS, WEE[ 111.32 1 1 1.32
Voucher:
448668 1213012008 014260 ZONAR SYSTEMS 22616 10/2012008INSPECTION SYSTEM 3,914.77 3,914.77
Voucher:
131 77415 12/23/2008008989 WELLS FARGO BANK Ben176052 12/26/2008ICE CREDIT UNION: Payment 108,400.87 1 08,400.87
Voucher:
13202499 12/26/2008002766 FORT DEARBORN LIFE INS Ben173062 1211212008 ACCIDENTAL DEATH - ER: PE 35.345.43 35,345.43
Voucher:
Sub total for BANK OF AMERICA: 935.137.77
Page: 11
City of lnglewood
Bank : apbank BANK OF AMERICA

Check # Date Vendor Invoice lnv Date Description Amount Paid -Check Total
448453 12/23/2008 014585 A.L. AYALA ROOFING 20132 121122008 101 N. MARKET STREET-INV 3.041.OO 3,041 .OO
Voucher:
448454 12/23/2008 000018 AKINNTIRE, VlCTORlAL PHILL35312675 12/22/2008 11-1/09 ROBERSON, CARLA h 1,135.00
Voucher:
448455 12/23/2008 000217 ALEVY 8 ASSOC. 35715042 1212212008 11108 EVANS, CYNTHIA 661 .OO
Voucher:
448456 12/23/2008 000266 ALLIED REFRIGERATION lNC.483559 12/4/2008 SANYO MODEL # 24KHS72 1,836.07
Voucher: 483256 1112612008 BLANKET PURCHASE ORDEF 73.52
448457 12/23/2008 000398 ANYADIKE. CHARLES 0 35314199 12/22/2008 12-1109 DICKEY. KAREN 706.00
Voucher:
448458 12/23/2008 012497 APPLIED INDUSTIRAL TECH 84793551
Voucher:
448459 12/23/2008 000415 ARAMARK SERVICES INC 589-4402115 l a 1812008 UNIFORM SERVICES
Voucher: 589-44021 17 1211812008 UNIFORM SERVICES
5 8 9 4 0 2 110 1211812008 UNIFORM SERVICES
589-4402109 1211812008 UNIFORM SERVICES
589-4402 122 12/18/2008 UNIFORM SERVICES
589-4402106 12/18/2008 UNIFORM SERVICES
589-4402 119 1211812008 UNIFORM SERVICES
589-4402120 1 2 1812008 UNIFORM SERVICES
589-4402 102 12/18/2008 UNIFORM SERVICES
589-4402111 12/1812008 UNIFORM SERVICES
Page: 1
City of lnglewood
- -

Check# Date Vendor Invoice lnv Date Descri~tion - Amount Paid -Check Total
448460 12/23/2008 000458 ARES, KATHY PD0963 12/18/2008 PROF. DEVEL FY08/09 142.00 142.00
Voucher:
448461 12/23/2008 000327 AWWA PO0924 1211812008 MEMBERIJESUS PEREZ
Voucher: PO09224 1211812008 MEMBERIRICHARD MEDINA
1000411752 11/12/2008 AWWA IBOOK AVOIDING RA
448462 12/23/2008 000583 BAKER & TAYLOR BOOKS ' 4008427905 I1/22/2008 SUBSCRIPTION-ADULT, JUVl
Voucher: 4008412246 1111612008 SUBSCRIPTION-ADULT, JUVl
4008382395 !1/4/2008 SUBSCRIPTION-ADULT, JUVl
448463 12/23/2008 010144 BANK OF AMERICA 3303188191 12/4/2008 CITY OF INGLEWOOD VS PRI
Voucher:
448464 12/23/2008 000658 BASE ARCHITECTURE 290 12/4/2008 PRELIMINARY ENGINEERING
Voucher:
448465 12/23/2008 000731 BENDER, CLAUDINE 35715590 12/22/2008 1109 BENJAMIN, ANITA
Voucher:
448466 12/23/2008 00 1042 BUCKMAN 8 ASSOCIATES 118-1 1.30 11/30/2008 MANAG. SUP WATER RES
Voucher. 118-11.28 101312008 MANAG. SUP WATER RES
118-11.27 9/2/2008 MANAG. SUP WATER RES
448467 12/23/2008 013860 CAL-THERM CORP 17582 12/3/2008 THERM-INSULATION
Voucher:
448468 12/23/2008 001889 COUNTY SANITATION DlST 0 PD0986 12/18/2008 ACCT # 1826180
Voucher:
448469 12/23/2008 014501 CPCA (CALIF. POLICE CHIEFSPD0904 1/27/2009 TRAININGIPERCY ROBERTS
Voucher:
448470 12/23/2008 014554 DELGADILLO, ELVIRA 1140156 12/8/2008 TICKET REFUND 1140156
Voucher:
448471 12/23/2008 014006 DESERT DIAMOND INDUSTR11938 12/2/2008 DESERT DIAMOND INDUSTRI
Voucher: 916 11/18/2008 DESERT DIAMOND INDUSTRI
448472 12/23/2008 0127 10 DIAZ. GLORIA 35315135 12/22/2008 12-1/09 HALES, ERICA
Voucher:
448473 12/23/2008 002307 DOWNTOWN FORD SALES P008-001204 12/18/2008 PURCHASE ClTY VEHICLES (
Voucher:
448474 12/23/2008 0024 10 ECKHARD. CHRIS PD0974 12/18/2008 PROF. D N E L FY08/09F
Voucher:
448475 1212312008014582 ELLIOTT, MINNIE Proiect # 2673-0 12/22/2008 REFUND C & D SECURITY DE
Voucher:
Page: 2
City of lnglewood
Check # Date Vendor Invoice lnv Date Descridion - Amount Paid , Check Total
448476 12/23/2008 009324 ENTERPRISE RENT-A-CAR, C'D154901 9/22/2008 RENTAL OF 10 VEHICLES 1,108.99
Voucher: D154903 9/22/2008 RENTAL OF 10 VEHICLES 1,009.20
D154209 8/7/2008 RENTAL OF 10 VEHICLES 761.25
D l 54905 912012008 RENTAL OF 10 VEHICLES 761.25
D154232 8/4/2008 RENTAL OF 10 VEHICLES 749.29
D l 54899 9/23/2008 RENTAL OF 10 VEHICLES 749.29
Dl54906 912012008 RENTAL OF I 0 VEHICLES 749.29
D154907 912012008 RENTAL OF 10 VEHICLES 749.29
448477 1212312008 014528 ESCOBEDO. AARON PDO9-000605 1211812008 LUNCH & MILEAGE FOR DAY: 1,613.52
Voucher:
448478 12/23/2008 012478 EVERO. SAMUEL 35714496 12/22/2008 1/09 JACKSON, CLEO
Voucher:
448479 12/23/2008 014596 FINKEL. ADAM Ref000175855 1211812008 UB Refund Cst #094795 acct #
Voucher:
448480 12/23/2008 002871 FUJITEC AMERICA. INC 100098797-801 12/112008 ELEVATOR SERVICES
Voucher:
448481 I212312008 002907 GALVAN. ANGEL pd0841 913012008 PROF. DEVEL FY07108F
Voucher:
448482 12123/2008 002942 GAS COMPANY (THE) 18340416975DE 12/9/2008 UTILITY SERVICES FOR PRO
Voucher:
448483 12/23/2008 014597 GONZALEZ, HERIBERTO Ref000175862 12/1812008 UB Refund Cst #093871 accoul
Voucher:
448484 12/23/2008 008782 GROENIGER 8 CO. 16005038-00 1111012008 GROENIGER8CO 16' HYDRA1
Voucher:
448485 12/23/2008 003222 GUIZAR, JESSE PD0966 111212009 TRAVEUIII 2-16/08
Voucher:
448486 12/23/2008 003313 HAREWOOD, ROGER + MEAN35714682 12/22/2008 1/09 CAMPBELL, CRYSTAL L
Voucher:
448487 12/23/2008 003510 HDL COREN & CONE 0013973-IN 8/21/2008 AUDIT SERVICES PROPERT\/
Voucher: 0014218-IN 1211812008 HDL CONTRACT SERVICES F
0014629-1N 11/6/2008 HDL CONTACT SERVICES - S
0014630-1N 11/6/2008 AUDIT SVCS- TRANSACTION
0014115-IN 10/712008 HDL AUDIT SERVICES DOCU
448488 1212312008 003437 HERNANDEZ, MAURICE PD0975 1211812008 PROF. D N E L FY08109F
Voucher:
Page: 3
City o f lnglewood

Check # Date Vendor Invoice lnv Date Descri~tion - Amount Paid -Check Total
448489 12/23/2008 008656 INGLEWOOD COMMUNITY TEPC0949 12/23/2008 SERVICES TO PRODUCE A V 10,905.83
Voucher: PC09049 12/23/2008 SERVICES TO PRODUCE A V 1,035.99
448490 12/23/2008 003715 IT'S YOUR PARTY 11142008 11/12/2008 CATERING SERVICE-C.S.TRI 2,392.00
Voucher:
448491 12/23/2008 004 135 JOHNSTONE SUPPLY 141526 811812008 BLANKET PURCHASE ORDEF
Voucher: 141262 8/12/2008 BLANKET PURCHASE ORDEF
140909 8/5/2008 BLANKET PURCHASE ORDEF
448492 12/23/2008 004175 JORDAN, WILLIE & JULIA 35714687 12/22/2008 1/09 GRIFFIS, JOYCE A
Voucher:
448493 12/23/2008 004440 L A COUNTY TREASURER, TA22487 11/26/2008 LA COUNTY TREASURERIBAI
Voucher:
448494 1212312008 014584 LAISURE. LORNA Proiect # 9236-0 12/22/2008 REFUND OF C & D SECURITY
Voucher:
448495 12/23/2008 014386 LOCAL GOVERNMENT PUBLI(P00983 12/18/2008 LOGTIN'S LAND USE
Voucher:
448496 12/23/2008 004766 LOS ANGELES COUNTY SHEF953131JU3 12/18/2008 TUlTlONlNAVlD KHANSAIR 21
Voucher: 95131JU2 12/18/2008 TUITIONIJOSEPH LlSARDl 21;
95131JU1 1211812008 TUITIONIDAVIDTRUJILLO-DA
95131JL 1211812008 TUlTlONrTROY WUNDERLICF
448497 12/23/2008 004774 LOS ANGELES SENTINEL 13426 12/4/2008 ADVERTISEMENT -HOUSING
Voucher:
448498 12/23/2008 004449 LOS ANGELES TIMES PD0953 1112312008 ACCT #0075299107/MAYOR D
Voucher:
448499 12/23/2008 009650 LOS ANGELS COUNTY DEPAFIN090000307 11/25/2008 SEWER SERVICE FY 2008-09
Voucher:
448500 12/23/2008 004950 MANCHESTER LOCK & SECU128628 1012312008 BROKEN KEY IMANCHESTEF
Voucher:
448501 12/23/2008 003208 MCCLAURIN, GLORIA J. 35315808 12/22/2008 12-1109 TURNER, CLAUDETTl
Voucher:
448502 12/23/2008 005271 MESSENGER EXPRESS 11300800045 11/3012008 MESSENGER SERVICES
Voucher:
- - -
Page: 4
City of lnglewood

Check# Date Vendor Invoice lnv Date Descri~tion - Amount Paid Check Total
448503 12/23/2008 005278 METRONFARNIER 12288 10/31/2008 METRON-FARNIER IRADIO R, 1.098.99 1,098.99
Voucher:
448504 12/23/2008 013099 MEYERS NAVE RIBACK SlLVE2008100484 10/31/2008 LEGAL SERVICES
Voucher: 2008100485 10/31/2008 LEGAL SERVICES
448505 12/23/2008 005319 MIKE'S DELI 002411 12/9/2008 CATERING SERVICE-COUNC
Voucher: 000169 12/2/2008 CATERING SERVICE-COUNC
002474 1211012008 CATERING SERVICE-COUNC
000179 12/2/2008 CATERING SERVICE-COUNC
448506 12/23/2008 005672 NEW YORK FOOD COMPANY 271968 12/4/2008 CATERING SERVICE- MAYOF
Voucher:
448507 12/23/2008 005709 NORRIS, ELIZABETH 35315809 12/22/2008 11-1109 ELEBY. PEGGIE
Voucher:
448508 12/23/2008 005774 OFFICE CONNECTION INC. (T098738i 12/3/2008 OFFICE SUPPLIES
Voucher:
448509 12/23/2008 005775 OFFICE DEPOT 454530285-001 11/26/2008 45143776-001-451468452-001
Voucher:
448510 12/23/2008 005776 OFFICE DEPOT 451631690-001 1011912008 OFFICE SUPPLIES
Voucher:
4485: 1 12/23/2008 012961 OLIN, CHLOR ALKALI PRODU(1097471 11/26/2008 OLlN 1 ESTABLISH PO
Voucher:
448512 12/23/2008 014574 ORTEGA, ROSENDO ALBERT(34654340l34654 12/8/2008 TICKET REFUND 3465434013f
Voucher:
448513 12/23/2008 014600 ORTIZ, LUIS Proiect #I28284 12/22/2008 REFUND C & D SECURITY DE
Voucher:
448514 12/23/2008 005923 PACIFIC SUPPLIERS COMPAFS1250582.001 8/7/2008 SUPPLIES
Voucher: S1245542.001 5/2/2008 SUPPLIES
448515 12/23/2008 012762 PARR, DR, BYRON 35115723 1211712008 1/09 THOMPSON, FELlClA E
Voucher:
448516 12/23/2008 000096 PAULA ACHTER DBA ACHTEF106 : 1211012008 SPECIAL ASSIGNMENTS
Voucher:
448517 12/23/2008 01 1699 PIMIENTA. MONIQUE PD09-73 1 2 1812008 PROF. DWEL FY08109F
Voucher:
448518 12/23/2008 006304 PVP COMMUNICATIONS. INC. 10883 10/1512008 PVP COMMUNICATIONS lPOf
Voucher:
Page: 5
City of lnglewood
Check# Date Vendor Invoice lnv Date Descriotion - Amount Paid -Check Total
448519 12/23/2008 014529 RAMIREZ, DAVID PD0908 12/18/2008 LUNCH & MILEAGE 83 DAYS 1,613.52 1,613.52
Voucher:
448520 12/23/2008 014583 REYES, HUGO Proiect # 6610-0 12/22/2008 REFUND C & D SECURITY DE
Voucher:
448521 12/23/2008 014452 REZAl & ASSOCIATES & REZAI-9128105 12/9/2008 SETTLEMENT OF JUNE ROS:
Voucher:
448522 12/23/2008 014452 REZAl & ASSOCIATES & 9128105-REZAI 121912008 SElTLEMENT OF ANTHONY I
Voucher:
448523 12/23/2008 014452 REZAl & ASSOCIATES & REZAl & ASSOC 12/9/2008 SETTLEMENT-SERGIO ROSS
Voucher:
448524 12/23/2008 014530 ROBERTSON, JASON PD0909 1211812008 LUNCH 8 MILEAGE 83 DAYS
Voucher:
448525 12/23/2008 012539 RPI COATING, INC 12215 7/3112008 07-097
Voucher: 12216 713 112008 07-097
448526 12/23/2008 006969 SCMAF 0027648-IN 11/12/2008 RECREATION INSURANCE F(
Voucher:
448527 12/23/2008 014534 SERRANO, VICTOR PD0910 1211812008 TRAVEL
Voucher:
448528 12/23/2008 007243 SO CALIF EDISON CO* 200445250DEC( 12/9/2008 EDISON 12/09/08
Voucher:
448529 12/23/2008, 014580 SOUL FOOD KITCHEN 12110108 12/8/2008 FOOD FOR CPOC MEETING C
Voucher:
448530 12/23/2008 007315 SOUTHERN CALIF. ROBBERY PD0911 2/3/2009 CONFERENCEIMICHAEL HAh
Voucher: PD09611A 2/3/2009 CONFERENCEIGABRIEL DE L
448531 12/23/2008 009646 SOUTHERN CALIFORNIA ED1:2309665370DEC 12110/2008 UTILITY SERVICE FOR PROP
Voucher: 2309480846DEC 12/10/2008 UTILITY SERVICE FOR PROP
2308369602DEC 12/9/2008 UTILITY SERVICE FOR PROP
448532 12/23/2008 007499 SUNNY EXPRESS 700770 1111912008 SUNNY EXPRESS 1 WOODEF
Voucher:
448533 12/23/2008 007585 TAMARACK A & S PROPERTIE35314471 12/22/2008 1/09 ARROYO, RUTH
Voucher:
448534 12/23/2008 012582 THE LEW EDWARDS GROUP 6060 2 1013112008 THE LEW GROUP FOR NONP
Voucher: 6060 1 10/31/2008 EDUCATIONAL OUTREACH F
448535 12/23/2008 007811 TRADEMARK HOIST & CRANETM12035 12/2/2008 TRADEMARK HOIST&CRANC
Voucher.
Page: 6
City of lnglewood

Check # Date Vendor Invoice lnv Date Descriotion Amount Paid Check Total
448536 12/23/2008 007901 WASTE MANAGEMENT 112008 12/12/2008 WM / RUBBISH DISPOSAL PE 730,081.74 730,081.74
Voucher:
448537 12/23/2008 002958 WILLIAMS, GEORGE 35313723 12/22/2008 1/09 DAVIS, GALE P 342.00 342.00
Voucher:
448538 1212312008 014506 WILLIAMS, SHlRL OMAR 35715810 12/22/2008 12-1109 BARNES, ANNIE P 1,842.00 1,842.00
Voucher:
448539 12/23/2008 008344 WONDRIES CHEVROLETIFOPP008-1470 1211812008 PURCHASE OF 4 NEW CITY \ 98,451.56 98.451.56
Voucher:
448540 12/23/2008 008374 WYLE LABORATORIES. INC. IN08-035242(RE 8/25/2008 CONTRACT SERVICES 117,962.00
Voucher: lN08-035242A 21112008 CONTRACT SERVICES 24,747.00 142,709.00
448541 12/23/2008 013563 YOSEMITE WATERS 0001960610 12/8/2008 ACCT #008156 126.80 126.80
Voucher:
13008123 1211112008 008989 WELLS FARGO BANK Ben173066 1211212008 ICE CREDIT UNION: Pavrnent 110,040.99 110,040.99
Voucher:
Sub total for BANK OF AMERICA: 1,756,073.00
Page: 7

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Final Check List Page: 1

Bank : a ~ b a n kBANK OF AMERICA

Bank : apbank BANK OF AMERICA (Continued)

Bank : apbank BANK OF AMERICA (Continued)

Bank : a ~ b a n kBANK OF AMERICA (Continued)

Bank : a ~ b a n kBANK OF AMERICA (Continued)

Bank : apbank BANK OF AMERICA (Continued)

Bank : a~bankBANK OF AMERICA (Continued)

Bank : apbank BANK OF AMERICA (Continued)

Bank : a ~ b a n kBANK OF AMERICA (Continued)

Bank : a ~ b a n kBANK OF AMERICA (Continued)

Bank : a ~ b a n kBANK OF AMERICA (Continued)

Bank : apbank BANK OF AMERICA

Bank : a ~ b a n kBANK OF AMERICA (Continued)

Bank : apbank BANK OF AMERICA (Continued)

Bank : apbank BANK OF AMERICA (Continued)

Bank : a ~ b a n kBANK OF AMERICA (Continued)

Bank : a ~ b a n kBANK OF AMERICA (Continued)

Bank : apbank BANK OF AMERICA (Continued)

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