CONSENT CALENDAR APPROVAL OF DEMAND REGISTER NO. 767

CITY COUNCIL CONSENT CALENDAR

JUNE 15, 2015

SUBJECT:

INITIATED BY:

APPROVAL OF DEMAND REGISTER NO. 767

DEPARTMENT OF FINANCE & TECHNOLOGY SERVICES (David Wilson, Director of Finance & Technology rvices){J~ (Lorena Quijano, Accounting Services Manager)

STATEMENT ON THE SUBJECT: The City Council shall approve or reject the Demand Register for period ending June 5, 2015 pursuant to Sections 37201 to 37210 of the Government Code of the State of California.

RECOMMENDATION:

1) Approve Demand Register NO. 767 and adopt Resolution No.15-4718, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST HOLLYWOOD APPROVING PAYMENT OF DEMANDS PRESENTED ON DEMAND REGISTER NO. 767"

BACKGROUND: Pursuant to the State of California's Government Code 37201 through 37210 and Chapter 3.12 of the West Hollywood Municipal Code, demands against the city for money or damages shall be approved or rejected by the legislative body with exception applied to payroll and budgeted demands which shall be presented to the legislative body only for ratification and approval at the first meeting after delivery of payment. The Department of Finance & Technology Services prepares a Register of Demands summarizing the City's expenditures for payables and includes a detailed check register for approval.

CONFORMANCE WITH VISION 2020 AND THE GOALS OF THE WEST HOLLYWOOD GENERAL PLAN: This item is consistent with the Primary Strategic Goal 2020: Fiscal Sustainability, monitor, protect and increase City resources and with the General Plan's Governance Goal G-2: Maintain transparency and integrity in West Hollywood's decision-making process.

EVALUATION: The processes and procedures associated with the production of the demand register are completed in accordance with the City's policies and procedures.

ENVIRONMENTAL SUSTAINABILITY AND HEAL TH Not Applicable

OFFICE OF PRIMARY RESPONSIBILITY: Department of Finance & Technology Services

FISCAL IMPACT No additional fiscal impact. Funds for the demands have been previously allocated and approved by Resolution of the City Council in the applicable Fiscal Year.

AGENDA ITEM 2 • c

RESOLUTION NO. 15-4718

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST HOLLYWOOD APPROVING PAYMENT OF DEMANDS PRESENTED ON

DEMAND REGISTER NO. 767

THE CITY COUNCIL OF TH~CITY OF WEST HOLLYWOOD DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. Per the West Hollywood Municipal Code Chapter 3.12, the demands as herein approved, having been duly audited, are hereby allowed and approved for payment in the amount as shown to designated payees and charged to the appropriate funds.

Section 2. That the City Clerk shall certify to the adoption of this resolution and deliver a certified copy of same to the Director of Finance/City Treasurer.

Section 3. Per Section 3.12.040, Payroll demand is being presented to City Council for ratification and approval. Journals for payroll are on file in the Payroll Division.

a) Regular Payroll Checks 06/03/15 #

b) Void Payroll Checks 5/26/15 & 6/03/15

c) Replacement Checks 5/26/15 & 6/03/15

Direct Deposit

57518 - 57767

57357 & 57627

&

Checks

158178 - 158189 $ 595,594.91

$ {761.43)

158177 & 158190 $ 761.43

Total Payroll $ 595,594.91

Section 4. Per Section 3.12.040, the following is a summary of pre-issued demands that conform to the budget approved by resolution of the City Council. The register of demands is being presented to City Council for ratification and approval. Check copies with itemized detail and approvals are on file for inspection with the General Accounting Division.

a) Regular Checks # 306607 - 306932 $ 2, 182,838.29

b) Wire Transfers Invoice Status Report $ 514,985.83 Check History $ $ 514.985.83

c) Checks Voided $ (700.63)

d) Emergency Checks None $

Section 5. The Grand Total of Issues for 05/23/15 to 06/05/15 $ 3,292,718.40

In accordance with Sections 37201 to 37210 of the Government Code, I certify that the above demands are accurate and that funds are available for payment thereof. I certify under penalty of perjury that the foregoing is true and correct.

Printed on: 06/04/2015

CHECK# DATE

306607 05/27/2015 INV DATE INV NO

05/08/2015 TE0507-08/15

05/08/2015 TE0507-08/15

306608 05/28/2015 INV DATE INV NO

05/20/2015 620980091

306609 05/28/2015 INV DATE INV NO

05/14/2015 620705934

306610 05/28/2015 INVDATE INV NO

05/20/2015 616373133

306611 05/28/2015 INVDATE INV NO

05/19/2015 620347206

05/19/2015 620447321

306613 05/28/2015 INVDATE INV NO

04/22/2015 107204

04/24/2015 156634

04/28/2015 107412

05/05/2015 107659

05/05/2015 107659

05/06/2015 157195

05/06/2015 157196

05/06/2015 157196

05/06/2015 157223

05/06/2015 157223

05/07/2015 107762

05/07/2015 107762

05/08/2015 157362

05/08/2015 157362

05/08/2015 157364

05/08/2015 157364

05/09/2015 157400

05/09/2015 157400

05/11/2015 157427

05/11/2015 157427

05/11/2015 157438

05/11/2015 157438

City of West Hollywood City Council Demand Register Checks After: May 22, 2015

VENDOR CODE AND VENDOR NAME

324832: SCHMIDT, SCOTT DESCRIPTION CATEGORY

HOTEU2015 SCAG CONF/PALM DESERT Other Operating Costs

DIEM/2015 SCAG CONF/PALM DESERT Other Operating Costs

324908: AISPURO, JESSE DESCRIPTION CATEGORY

PARKING ADMIN REFUND Fines & Forfeitures

324930: ALDANA, NERY DESCRIPTION CATEGORY

PARKING HEARING REFUND Fines & Forfeitures

324907: AMAYA, LETICIA DESCRIPTION CATEGORY

PARKING CITE OVERPAYMENT/FRANCHISE TAX BOARD Fines & Forfeitures

321220: AMERICAN TRAFFIC SOLUTIONS INC DESCRIPTION CATEGORY

PARKING CITE OVERPAYMENT Fines & Forfeitures


302128: ANAWALT LUMBER CO, INC. DESCRIPTION CATEGORY

FAC/MOVING SUPPLIES/CITYWIDE Other Operating Costs

LIB/PAINTING SUPPLIES Other Operating Costs

FAC/WHP/TILE GROUT Other Operating Costs

FAC/HP/TOILET REPAIRS Other Operating Costs

FAC/HP/TOILET REPAIRS Other Operating Costs

FAC/CREDIT/HP/COLD FAUCET STEM Other Operating Costs

FAC/HP/SINK FAUCET REPAIRS Other Operating Costs

FAC/HP/SINK FAUCET REPAIRS Other Operating Costs

FAC/ROMAINE/CEILING PANELS Other Operating Costs

FAC/ROMAINE/CEILING PANELS Other Operating Costs

FAC/ROMAINE/CEILING REPAIR Other Operating Costs

FAC/ROMAINE/CEILING REPAIR Other Operating Costs

FAC/ROMAINE/SCREWDRIVER,SANDING SPONGE Other Operating Costs

FAC/ROMAINE/SCREWDRIVER,SANDING SPONGE Other Operating Costs

LMP/SMB CROSSWALK/PEDESTRIAN SIGN REPAIRS Contracted Services

LMP/SMB CROSSWALK/PEDESTRIAN SIGN REPAIRS Contracted Services

FAC/ROMAINE/PAINTING SUPPLIES Other Operating Costs

FAC/ROMAINE/PAINTING SUPPLIES Other Operating Costs

LIB/PODIUM REPAIR/HARDWARE Other Operating Costs

LIB/PODIUM REPAIR/HARDWARE Other Operating Costs

FAC/WHP/BENCHES/NUTSETTERS Other Operating Costs

FAC/WHP/BENCHES/NUTSETTERS Other Operating Costs

Page 1of36

CHECK AMOUNT STATUS

240.63 INV AMT

134.13

106.50

10.00 v INV AMT

10.00

53.00 INV AMT

53.00

49.00 INV AMT

49.00

194.00 INV AMT

97.00

97.00

1,832.42 INV AMT

155.25

66.40

21.78

199.43

-18.30

-68.64

26.14

-2.40

243.88

-9.38

12.51

-0.51

15.23

-1.40

63.41

-5.82

28.30

-2.60

3.24

0.30

16.34

-1.50


CHECK# DATE

05/11/2015 157470

05/11/2015 157470

05/11/2015 157472

05/11/2015 157472

05/14/2015 157639

05/14/2015 157639

05/14/2015 157678

05/14/2015 157678

05/15/2015 108026

05/15/2015 108026

05/15/2015 108027

05/18/2015 157805

05/18/2015 157805

306614 05/28/2015 INV DATE INV NO

05/20/2015 614560693

05/21/2015 612941744

306615 05/28/2015 INV DATE INV NO

05/01/2015 6537133

05/04/2015 6553103

306616 05/28/2015 INV DATE INV NO

05/18/2015 618429276

306617 05/28/2015 INVDATE INV NO

05/14/2015 618300406

306618 05/28/2015 INVDATE INV NO

05/12/2015 40017/051215

306619 05/28/2015 INVDATE INV NO

05/14/2015 616861766

306620 05/28/2015 INVDATE INV NO

05/14/2015 620622214

306621 05/28/2015 INV DATE INV NO

05/14/2015 618700633



LIB/ELECTRICAL REPAIRS Other Operating Costs

LIB/ELECTRICAL REPAIRS Other Operating Costs

FAC/CONCRETE/PATCHING STREET REPAIRS Other Operating Costs

FAC/CONCRETE/PATCHING STREET REPAIRS Other Operating Costs

LIB/HARDWARE, ORGANIZERS Other Operating Costs

LIB/HARDWARE.ORGANIZERS Other Operating Costs

LIB/ORGANIZERS Other Operating Costs

LIB/ORGANIZERS Other Operating Costs

FAC/HP/SIGN SUPPLIES Other Operating Costs



FAC/WERLE/CABINET LOCK Other Operating Costs

FAC/WERLE/CABINET LOCK Other Operating Costs

324919: ARMISTEAD, AMANDA DESCRIPTION CATEGORY



305363: AT&T DESCRIPTION CATEGORY

8310002881227/CH 100MBPS INTERNET CIRC Contracted Services

3393434951236/CH PRl'S Other Operating Costs

324898: AVILA, RUBEN DESCRIPTION CATEGORY


324925: AYOUB, DALIA ASHRAF DESCRIPTION CATEGORY


300925: BASIX CAFE DESCRIPTION CATEGORY

HRD/COUNCIL DEPUTY ORAL BOARD Other Operating Costs

324927: BAUER, ADAM DESCRIPTION CATEGORY


324894: BERMAN, JOSHUA DESCRIPTION CATEGORY


324920: BERRY, NATASIA DESCRIPTION CATEGORY


Page 2 of 36

CHECK AMOUNT STATUS

19.67

-1.81

420.00

-38.46

320.31

9.74

116.11

-9.05

58.06

-5.33

195.10

7.07

-0.65

131.00 INV AMT

118.00

13.00

2,504.10 INV AMT

2,139.18

364.92

73.00 INV AMT

73.00

129.00 INV AMT

129.00

137.36 INV AMT

137.36

129.00 INV AMT

129.00

58.00 INV AMT

58.00

139.00 INV AMT

139.00

Printed on: 06/04/2015 City of West Hollywood City Council Demand Register Page 3 of 36

Checks After: May 22, 2015

CHECK# DATE VENDOR CODE AND VENDOR NAME CHECK AMOUNT STATUS

306622 05/28/2015 324900: BINKER, ROXSAND 129.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 618730840 PARKING CITE OVERPAYMENT/FRANCHISE TAX BOARD Fines & Forfeitures 129.00

306623 05/28/2015 324921: BRADSHAW, CHRISTINE 72.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306624 05/28/2015 324903: CABAL, THELMA FELIX 53.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 620859665 PARKING CITE OVERPAYMENT Fines & Forfeitures 53.00

306625 05/28/2015 324904: CANAS, TOM A 15.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306626 05/28/2015 324906: CASTELLANOS, ADRIAN 268.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM



306627 05/28/2015 324910: DAWSON, MEREDITH 53.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 620705960 PARKING HEARING REFUND Fines & Forfeitures 53.00

306628 05/28/2015 324913: DELCID, RENATO A 189.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306629 05/28/2015 324929: FARSCHIAN, THALIA 79.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306630 05/28/2015 324896: GARY, GINGER 30.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM



306631 05/28/2015 324912: GATES, RACHEL TAYLOR 139.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306632 05/28/2015 324901: GREENWOOD, JAMIE GUY 129.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306633 05/28/2015 324897: HAYKEL, CHARLES 15.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM





306634 05/28/2015 324928: HOUTROUW, CARMEN 129.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306635 05/28/2015 324909: HUYNH, GARY 53.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306636 05/28/2015 324911: JONES, LECHELLE K 129.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306637 05/28/2015 324914: JORDON, JOSEPH R 189.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306638 05/28/2015 300225: KOONTZ HARDWRE(ACCT#5290/5292) 598.88 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/14/2015 674038 REC/H-200 WATER FILTERS Contracted Services 91.76

04/22/2015 674253 REC/AA BATTERIES Contracted Services 30.50

04/2212015 674260 LMP/SMB CROSSWALK/SIGN HARDWARE Contracted Services 123.14

04/30/2015 674473 FAG/PRESCHOOL PLAYGROUND/TAPE,LITHIUM BATTERY Other Operating Costs 29.38

05/02/2015 674530 FAG/STENCIL CLEANING BRUSH Other Operating Costs 36.50

05/06/2015 674644 FACITINY TOTS/DOOR REPAIR TOOLS Other Operating Costs 8.70

05/08/2015 674712 FAC/GREASE DRAIN OPENER,GAFFER TAPE Other Operating Costs 70.82

05/11/2015 674765 FAC/TRUCK #31/REPLENISH SUPPLIES Other Operating Costs 135.89

05/11/2015 674779 LIB/ELECTRICAL REPAIRS/WHITE PLATE Other Operating Costs 14.16

05/13/2015 674830 FACIWHP AUD/EVENT SETUP SUPPLIES Other Operating Costs 163.72

306639 05/28/2015 300242: LA CO/SHERIFFS DEPT 9,005.64 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 154317NH APR15/SLESFIWHP PATROL Contracted Services 5,585.64

05/12/2015 154318NH 050315/RUSSIAN FESTIVAL 2015 Contracted Services 3,420.00

306640 05/28/2015 324895: LAGIN, ERIC 53.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306641 05/28/2015 324902: LERNER, NETTIE F 63.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT EQ-1:!!.l..M 05/20/2015 620819570 PARKING ADMIN REFUND Fines & Forfeitures 63.00

306642 05/28/2015 324916: LOPEZ, REBECCA 41.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 618122245 PARKING CITE OVERPAYMENT/FRANCHISE TAX BOARD Fines & Forfeitures 41 .00




306643 05/28/2015 305217: MARIX TEX MEX 98.65 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/06/2015 20002/050615 HRD/PERSONNEL MEETING Other Operating Costs 98.65

306644 05/28/2015 324905: MIKAYELYAN, NUNE 129.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306645 05/28/2015 324899: MNATSAKANYAN, SARMEN 129.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306646 05/28/2015 324926: MOREAU, KELLY L 139.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306647 05/28/2015 324915: NATALICCHIO, RAQUEL 62.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306648 05/28/2015 324923: PASCUAL, DIANE MARIE 53.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 618138065- PARKING CITE OVERPAYMENT/FRANCHISE TAX BOARD Fines & Forfeitures 53.00

306649 05/28/2015 324924: PERRY, MILON 139.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306650 05/28/2015 324918: SALDANA, MARIA GUADALUPE 10.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306651 05/28/2015 300386: SO CALIFORNIA EDISON-USAGE 279.26 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 MAY15/994957 3-018-9949-57/880 WESTBOURNE Other Operating Costs 88.10

05/15/2015 MAY15/379008 3-024-3790-08/8752 EL TOVAR PL Other Operating Costs 155.08

05/16/2015 MAY15/266593 3-018-2665-93/1070 SWEETZER Other Operating Costs 36.08

306652 05/28/2015 324917: SOROCZVNSKA, RALPH 72.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306653 05/28/2015 324893: TEHRANI, IRAJ H 58.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306654 05/28/2015 324922: TORIBIO, HILDA LARISSA 129.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM





306655 05/28/2015 305897: AREVALO, PAUL 110.03 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/04/2015 RE050415/HUGO REIM/LASO INTERVIEWS/HUGO'S Other Operating Costs 45.42

05/18/2015 RE051815/HUGO REIM/WEHO CITY BUDGET UPDATE/ HUGO'S Other Operating Costs 64.61

306656 05/28/2015 318387: CONTRERAS, FRANCISCO 332.52 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/13/2015 TE0512-13/15 DIEM/OBIE AWARDS/SAN DIEGO Other Operating Costs 106.50

05/13/2015 TE0512-13/15 TAXIS/OBIE AWARDS/SAN DIEGO Other Operating Costs 20.75

05/13/2015 TE0512-13/15 MILG/OBIE AWARDS/SAN DIEGO Other Operating Costs 7.70

05/13/2015 TE0512-13/15 HOTEUOBIE AWARDS/SAN DIEGO Other Operating Costs 111.57

05/13/2015 TE0512-13/15 TRAIN/OBIEAWARDS/SAN DIEGO Other Operating Costs 74.00

05/13/2015 TE0512-13/15 PRKG/OBIE AWARDS/SAN DIEGO Other Operating Costs 12.00

306657 05/28/2015 313004: DUNCAN, JAMES 1,280.70 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 TE0512-14/15 HOTEUGIGABIT CITIES LIVE CONF/ATLANTA Other Operating Costs 554.48

05/14/2015 TE0512-14/15 DIEM/GIGABIT CITIES LIVE CONF/ATLANTA Other Operating Costs 118.00

05/14/2015 TE0512-14/15 PRKG/GIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 36.00

05/14/2015 TE0512-14/15 AIR/GIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 360.00

05/14/2015 TE0512-14/15 REG/GIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 199.00

05/14/2015 TE0512-14/15 MILG/GIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 13.22

306658 05/28/2015 322196: LEONARD, JONATHAN 622.32 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 TE0519-20/15 CAB/LEGISLATIVE HEARINGS & MTGS/SACTO Other Operating Costs 74.82

05/20/2015 TE0519-20/15 AIR/LEGISLATIVE HEARINGS & MTGS/SACTO Other Operating Costs 456.00

05/20/2015 TE0519-20/15 DIEM/LEGISLATIVE HEARINGS & MTGS/SACTO Other Operating Costs 91.50

306659 05/28/2015 302939: SLOANE, PERRI 38.89 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/06/2015 RE050615/AT-A REIM/APPOINTMENT BOOK Other Operating Costs 38.89

306660 05/28/2015 316460: TSIPIS, YEVGENIY 1,279.34 INVDAI!;; INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 TE0512-14/15 HOTEUGIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 554.48

05/14/2015 TE0512-14/15 AIR/GIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 350.00

05/14/2015 TE0512-14/15 DIEM/GIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 118.00

05/14/2015 TE0512-14/15 TAXl/GIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 57.86

05/14/2015 TE0512-14/15 REG/GIGABIT CITIES LIVE 2015 CONF/ATLANTA Other Operating Costs 199.00

306661 05/29/2015 313386: ABBA TERMITE & PEST CONTROL 395.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/29/2015 25483 042915/WHP/BEE ABATEMENT/TINY TOTS AREA Contracted Services 245.00 2015-0087

05/01/2015 25504 050115/CH,KRP,WHP POOURODENT & INSECT ABATEMENT Contracted Services 150.00 2015-0087




306662 05/29/2015 303605: ABM PARKING SERVICES 75,918.33 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 8034537 APR15/PKG MGMT FEES/EL TOVAR Contracted Services 1,868.05 2015-0009

04/30/2015 8034543 APR15/PKG MGMT FEES/SUNSET LOT Contracted Services 2,237.37 2015-0009

04/30/2015 8034544 APR15/PKG MGMT FEES/SPAULDING Contracted Services 1,635.04 2015-0009

04/30/2015 8034556 APR15/PKG MGMT FEES/ORANGE GROVE Contracted Services 423.68 2015-0009

04/30/2015 8034560 APR15/SHUTTLE SVC/CH TO KRPKG Capital Projects 6,542.64 2014-0654

04/30/2015 8034567 APR15/PKG MGMT FEES/SAN VICENTE Contracted Services 32,170.62 2015-0009

04/30/2015 8035311 APR15/PKG MGMT FEES/KINGS RD Contracted Services 30,112.21 2015-0009

04/30/2015 8035312 APR15/PKG MGMT FEES/POST OFFICE LOT Contracted Services 27.60 2015-0009

04/30/2015 8035313 APR15/PKG MGMT FEES/PALM LOT Contracted Services 32.20 2015-0009

05/15/2015 8034566 APR15/PKG MGMT FEES/QUEENS LOT Contracted Services 868.92 2015-0009

306663 05/29/2015 322194: ADVANCED ACCESS CONTROLS INC 247.50 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/27/2015 25838 021115/EMERG REPAIRS/HAMMOND BOLLARDS Contracted Services 247.50 2015-0174

306664 05/29/2015 321199: AGUF, RAISA 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 051915 RAB MTG 051915 Contracted Services 50.00

306665 05/29/2015 324177: ALL CITY MANAGEMENT SVCS INC 813.05 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/13/2015 39247 042615-050915/SCHOOL CROSSING GUARD Contracted Services 813.05 2015-0417

306666 05/29/2015 315849: AMERICAN MAINTENANCE SUPPLY CO 1,862.36 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/28/2015 84425 FAC/FIRE EXTINGUISHERS Other Operating Costs 442.28

04/30/2015 84495 LIB/FLUORESCENT LAMPS Other Operating Costs 277.38

04/30/2015 84502 LIB/POWER SUPPLY SWITCH Other Operating Costs 147.91

04/30/2015 84503 FAC/WHP POOUDRINKING FOUNTAIN BUTTON VALVES Other Operating Costs 420.17

05/04/2015 84506 FAC/WHO POOUBABY CHANGING STATION Other Operating Costs 574.62

306667 05/29/2015 309607: AMERICAN TRANSPORTATION SYSTEM 403.51 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/09/2015 51961 BANCROFT/SCIENCE CTR/050515 Contracted Services 403.51 2015-0224

306668 05/29/2015 319404: ANTHONY, KEITH LOUIS 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/13/2015 051315 PFC MTG 051315 Contracted Services 50.00

306669 05/29/2015 324282: AP CONSTRUCTION GROUP INC 3,375.76 INV DAIE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/20/2015 2 RETAINAGE RELEASE/KRPKG/HVAC REPLACEMENT Deposits Held 3,375.76

306670 05/29/2015 323792: ARION GLOBAL INC 407.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/05/2015 3233 FAC/RECYCLING STORAGE CONTAINERS Other Operating Costs 407.00




306671 05/29/2015 307528: BANK OF NEW YORK MELLON 11,600.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/19/2015 252-1845714 FEB15/ARBITRAGE REBATE CALCULATIONS Contracted Services 3,750.00 2015-0669

02/24/2015 252-1845455 FEB15/ARBITRAGE REBATE CALCULATIONS Contracted Services 7,850.00 2015-0669

306672 05/29/2015 303470: BARASH, JOSHUA 370.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 2893 PHOTOGRAPHER/PUBLIC SAFETY AWARDS/051115 Contracted Services 185.00

05/20/2015 2894 PHOTOGRAPHER/BIKE TO WORK DAY/051415 Contracted Services 185.00

306673 05/29/2015 323009: BASS, ADAM G 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306674 05/29/2015 324878: BEROOKIM, BRANDON 0 1,500.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/21/2015 052115 FY15/YOUTH SCHOLARSHIP RECIPIENT Unearned Revenues 1,500.00

306675 05/29/2015 303580: BEVERLY HILLS CAB CO. 19.25 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

01/22/2015 8294602853 MEDICAL TRANS/012215 Other Operating Costs 8.25

01/22/2015 8294602855 MEDICAL TRANS/012215 Other Operating Costs 11.00

306676 05/29/2015 321491: BIG TOP RENTALS 4,325.60 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/04/2015 N3366 TABLES & CHAIRS/RUSSIAN FESTIVAL 2015 Contracted Services 3,786.00 2015-0749

05/06/2015 81687 UMBRELLAS & DRAPES/RUSSIAN FESTIVAL 2015 Contracted Services 539.60

306677 05/29/2015 324339: BISHOP, ELIZABETH K 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 051415 LGAB MTG 051415 Contracted Services 50.00

306678 05/29/2015 319026: BOTTINI, IVY 50.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 051415 LGAB MTG 051415 Contracted Services 50,00

306679 05/29/2015 321358: BOURGES, BRENDA 360.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/08/2015 0408 042815/FACE PAINTING/KIDS FAIR 2015 Contracted Services 360.00 2015-0756

306680 05/29/2015 324140: BRENTVIEW MEDICAL INC 945.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/09/2015 3315440 PRE-EMPLOYMENT FFD & WELLNESS EXAM/040215-043015 Other Operating Costs 945.00 2015-0533

306681 05/29/2015 305797: BSN SPORTS 526.69 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/07/2015 96840680 REC/WHP/MARKERS,PYLONS,SPORT BALLS Contracted Services 526.69




306682 05/29/2015 323818: CA CITY MANAGEMENT FOUNDATION 400.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/18/2015 15-16DUES/PA 15-16 DUES/AREVALO, PAUL Other Operating Costs 400.00

306683 05/29/2015 312512: CA DEPT OF JUSTICE 256.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/05/2015 096724 APR15/FINGERPRINT APPS Contracted Services 256.00

306684 05/29/2015 324331: CAL BLEND SOILS INC 1,731.90 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/07/2015 51073 FAC/HP/WOOD CHIPS/DOG PARK Other Operating Costs 1,731.90

306685 05/29/2015 313613: CDFA CASHIER (LA-FM-00-029) 400.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/14/2015 2015/1 ST QTR 1 ST QTR 2015/PRODUCER FEES Contracted Services 400.00

306686 05/29/2015 303349: CHALLENGE GRAPHICS CORPORATION 1,934.75 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 58140 PIO/NEWS ENVELOPES REORDER Other Operating Costs 1,934.75 2015-0746

306687 05/29/2015 322434: CITY CLERK MANAGEMENT SVCS INC 11,750.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 15-03 VOTE BY MAIL PROJECT/JUN15 ELECTION Contracted Services 11,750.00

306688 05/29/2015 315798: CITY OF BEVERLY HILLS 123,579.55 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

03/03/2015 2013/PROP A FY13 DAR PROP A Intergovernmental 123,579.55

306689 05/29/2015 301601: CITY OF LA(SHARED SIGNAL MTCE) 3,020.09 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/05/2015 98376 APR15-JUN15/TRAFFIC SIGNAL MAINTENANCE Contracted Services 3,020.09

306690 05/29/2015 323011: CNS INDUSTRIES 922.03 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/2712015 15022661 FAC/STERI TOWELS, HAND WIPES.SCREWDRIVER Other Operating Costs 922.03

306691 05/29/2015 323754: COELHO, TONY C 150.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/15/2015 1112 PHOTOGRAPHER/RSD 30TH ANNIVERSARY/051415 Contracted Services 150.00

306692 05/29/2015 323776: COMMUNE INC 201.73 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

03/13/2015 LP031562 FAC/BATTERIES Other Operating Costs 201.73

306693 05/29/2015 324415: CORCORAN, COLLEEN M 3,750.00 INVDAT!;; INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/03/2015 0320 DESIGN SVCS/CAR-FREE MAP BROCHURE Contracted Services 3,750.00 2015-0713




306694 05/29/2015 324803: COSMO SOUND, LIGHTING & VIDEO 1,656.80 INVDAIE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/28/2015 2015-0533 AV RENTALS/RUSSIAN FESTIVAL 2015 Contracted Services 1,656.80

306695 05/29/2015 300123: DAILY JOURNAL CORPORATION 319.40 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 82750575 051415/0N-CALL LANDSCAPE ARCHITECT/RFP NOTICE Other Operating Costs 152.27

05/14/2015 82750595 051415/RED LIGHT CAMERA ENFORCEMENT/RFP NOTICE Other Operating Costs 167.13

306696 05/29/2015 317542: DANILOVA, LARISA 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306697 05/29/2015 323124: DAVIS, KEITH L 798.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/04/2015 3639 SPR15/HOOPS UNIVERSITY INSTRUCTOR Contracted Services 798.00 2014-0791

306698 05/29/2015 315172: OMS FACILITY SERVICES INC 71,962.38 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/01/2015 RC-D074833 MAY15/JANITORIAL SVCS/CITYWIDE Contracted Services 13,801.55 2015-0114



05/01/2015 RC-D074833 MAY15/JANITORIAL SVCS/CITYWIDE Contracted Services 791.23 2015-0114










05/01/2015 RC-D074833 MAY15/JANITORIAL SVCS/CITYWIDE Other Operating Costs 17,657.19 2015-0114


05/01/2015 RC-D074833 MAY15/JANITORIAL SVCS/CITYWIDE Contracted Services 1, 193.64 2015-0114





306699 05/29/2015 324683: EGGERT, KATHERINE A 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306700 05/29/2015 322393: ETTMAN, COLE 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM





306701 05/29/2015 314027: FLINT TRADING, INC 1,225.83 INV DAT!;; INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/23/2015 181605 LMP/THERMO STENCILS/SMB CROSSWALKS Contracted Services 1,225.83

306702 05/29/2015 324835: FRIEDMAN$' PREMIER SYSTEM INC 1,465.00 INVDAT!;; INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 SIN009505 WRISTBANDS/PRIDE 2015 Contracted Services 1,465.00 2015-0761

306703 05/29/2015 322109: GAMBOA, ROBERT 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306704 05/29/2015 302240: GO GETTERS, THE 482.43 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/16/2015 A3688 DELIVERY CHARGES/041615-043015 Other Operating Costs 53.76





306705 05/29/2015 308553: GO GO LASER 99.90 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 34077 PRINTER SVC/1 ST FL TEC Contracted Services 99.90 2015-0228

306706 05/29/2015 313293: GOETZ, GRETCHEN GOLDIE 2,920.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/07/2015 050715 CITYLI NE/POSTCARDS, POSTERS, BROCHU RES Contracted Services 1,880.00 2015-0489

05/07/2015 050715 CITYLINE/POSTCARDS,POSTERS,BROCHURES Contracted Services 1,040.00 2015-0473

306707 05/29/2015 323952: GOLD METROPOLITAN MEDIA 4,889.40 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

03/18/2015 00879 BANNER INSTALL/WOMEN'S HISTORY MONTH 2015 Contracted Services 1,797.75

05/05/2015 00910 BANNER INSTALUJUN15 SPECIAL ELECTIONS Contracted Services 3,091.65

306708 05/29/2015 319391: GOLDENBERG, ELENA 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306709 05/29/2015 321655: GONTAR, DINA 180.86 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 17 CHILDRENS' CONTEST SUPPLIES/RUSSIAN FESTIVAL 2015 Contracted Services 180.86

306710 05/29/2015 317787: GOURMET COFFEE SERVICE 3,260.57 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/27/2015 492921 042715/COFFEE SVC/CATV-NEW Other Operating Costs 511.34 2015-0038

04/27/2015 492922 042715/COFFEE SVC/COUNCIL Other Operating Costs 147.64 2015-0038

04/27/2015 492923 042715/COFFEE SVC/1 ST-EAST Other Operating Costs 514.68 2015-0038

04/27/2015 492924 042715/COFFEE SVC/1 ST-WEST Other Operating Costs 563.84 2015-0038




04/27/2015 492925 042715/COFFEE SVC/2ND-WEST Other Operating Costs 443.40 2015-0038

04/27/2015 492926 042715/COFFEE SVC/2ND-EAST Other Operating Costs 394.98 2015-0038

04/27/2015 492927 042715/COFFEE SVC/3RD FL Other Operating Costs 684.69 2015-0038

306711 05/29/2015 323036: GOVERNMENT STAFFING SERVICES 2,677.50. INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/22/2015 125600 MAY15/TEMPORARY STAFFING SVCS Contracted Services 2,677.50

306712 05/29/2015 316807: GOVERNMENT JOBS.COM INC 5,950.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/20/2015 INV14654 MAY15-MAY16/INSIGHT ENTERPRISE & JOB POSTING Other Operating Costs 5,950.00 2015-0770

306713 05/29/2015 324095: HALL, TODRICK 5,000.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/21/2015 0022 VOTE PSA/CHOREORGRAPHY, SINGING, DANCING Contracted Services 5,000.00 2015-0765

306714 05/29/2015 314818: HASUNUMA, SHILTON J 600.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 1488 INVITES, PROGRAMS/WOMEN'S LEADERSHIP AWARDS Contracted Services 600.00 2015-0783

306715 05/29/2015 302005: HOLLYWOOD TROPHY CO. INC. 425.10 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/24/2015 14089 PSA/TROPHIES/PUBLIC SAFETY AWARDS 2015 Other Operating Costs 425.10

306716 05/29/2015 322174: HOUSING WORKS 10,100.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

06/01/2015 JUN15 JUN15/SS CONTRACT Contracted Services 10, 100.00

306717 05/29/2015 324175: HOWROYD-WRIGHT EMPLYMNTAGENCY 14,325.18 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/29/2015 S2961340 APR15/TEMPORARY STAFFING SVCS Contracted Services 14,325.18 2015-0374

306718 05/29/2015 315971: ILLOULIAN & ILLULIAN 4,997.12 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/18/2015 APR 15 APR15/METER REVENUES Use of Money & Property 4,997.12

306719 05/29/2015 324881: INKTEE 1,934.75 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/21/2015 1000133 SED/TSHIRTS/HARVEY MILK DAY OF SERVICE Contracted Services 1,934.75

306720 05/29/2015 303047: INLAND EMPIRE TOURS/TRANSPORT 1,505.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

11/07/2014 44705 NETHERCUTT COLLECTION EXCURSION/041115 Contracted Services 1,505.00

306721 05/29/2015 322747: JEWISH FREE LOAN ASSOCIATION 25,000.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 052015 EMERGENCY LOANS/RENTAL ASSISTANCE Contracted Services 25,000.00 2015-0717




306722 05/29/2015 321095: JUNKIN, LUCAS J 50.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306723 05/29/2015 318727: JUST RSVP EVENTS 254.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/04/2015 15077 VOLUNTEEN AWARDS 2015/BALLONS,CENTERPIECES Contracted Services 254.00

306724 05/29/2015 306629: KOA CORPORATION 2,932.35 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/11/2015 JB41194X5 APR15/WEHO FIBER OPTIC INVENTORY Capital Projects 2,932.35 2015-0491

306725 05/29/2015 322336: KONICA MINOLTA BUSINESS, SOLUTIONS USA, INC. 6,059.19 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 233981480 APR15/COPIER CHARGES/MAINTYRD Other Operating Costs 113.26 2015-0165

04/30/2015 233981556 APR15/COPIER CHARGES/WEHO POOL Other Operating Costs 33.13 2015-0165

04/30/2015 233981570 APR15/COPIER CHARGES/2ND-CDD Other Operating Costs 956.53 2015-0165

04/30/2015 233981571 APR15/COPIER CHARGES/PLMR PRK Other Operating Costs 118.16 2015-0165

04/30/2015 233981631 APR15/COPIER CHARGES/1ST-CCK Other Operating Costs 443.85 2015-0165

04/30/2015 233981636 APR15/COPIER CHARGES/1ST-RSH Other Operating Costs 1, 120.38 2015-0165

04/30/2015 233981639 APR15/COPIER CHARGES/3RD-FIN Other Operating Costs 817.23 2015-0165

04/30/2015 233981642 APR15/COPIER CHARGES/2ND-DPW Other Operating Costs 522.68 2015-0165

04/30/2015 233981647 APR15/COPIER CHARGES/WEHO PRK OFFICE Other Operating Costs 50.62 2015-0165

04/30/2015 233981649 APR15/COPIER CHARGES/2ND-CDD CNTR Other Operating Costs 392.82 2015-0165

04/30/2015 233981650 APR15/COPIER CHARGES/1ST-PRMT PRK Other Operating Costs 579.59 2015-0165

04/30/2015 233981724 APR15/COPIER CHARGES/3RD-CMD Other Operating Costs 910.94 2015-0165

306726 05/29/2015 324799: KONVISER, YAROV 200.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/10/2015 2015_ 10 PERFORMER/RUSSIAN FESTIVAL 2015 Contracted Services 200.00

306727 05/29/2015 300248: LA CO/ANIMAL CARE & CONTROL 3,507.89 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/15/2015 APR 15 APR15/ANIMAL CARE SVCS Contracted Services 3,507.89 2015-0181

306728 05/29/2015 300249: LA CO/ASSESSOR 14.65 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 14191 13-14 TAX COLLECTION REPORTS Other Operating Costs 14.65

306729 05/29/2015 309213: LANDSCAPE STRUCTURES INC 2,021.18 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/12/2015 INV-013647 FAC/PP/PLAYGROUND EQUIPMENT Other Operating Costs 2,021.18

306730 05/29/2015 300258: LEAGUE OF CALIF CITIES 40.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 3036 COUNTYWIDE CM MTG/052515/WILSON,DAVID Other Operating Costs 40.00




306731 05/29/2015 321200: LEVITAN, LYUBOV 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306732 05/29/2015 310825: LN PUBLISHING INC 550.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/18/2015 10519 MAR 15/DYKE MARCH AD Contracted Services 550.00

306733 05/29/2015 323911: LOS ANGELES LGBT CENTER 8,956.41 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/11/2015 APR15/DV APR15/DV CONSULTING Contracted Services 4,156.41 2015-0171

05/20/2015 FY15/GRANT FY15/DVLPMNT GRANT/REVOLVING LOAN Contracted Services 4,800.00 2015-0757

306734 05/29/2015 318286: LPA INC 27,989.90 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

03/10/2015 66744 FEB15/PP SCHEMATIC DESIGN SVCS Capital Projects 13,210.20 2015-0342

05/04/2015 67393 APR15/PP SCHEMATIC DESIGN SVCS Capital Projects 477.50 2015-0342

05/18/2015 67596 APR15/CH WHAPS & INTERSECTIONS Capital Projects 14,302.20 2010-0613

306735 05/29/2015 323307: LUTRON SERVICES CO INC 311.58 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/04/2015 13243290 APR15/LIB/LIGHTING MAINTENANCE Contracted Services 311.58 2015-0143

306736 05/29/2015 313797: MADISON CAR WASH/NEW MILL INC 482.66 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/18/2015 APR15 APR15/FLEET CAR WASH Other Operating Costs 218.83

05/18/2015 MAR15 MAR15/FLEET CAR WASH Other Operating Costs 263.83

306737 05/29/2015 303096: MALIBU PACIFIC TENNIS CRTS,INC 19,250.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 9245 PP TENNIS & BASKETBALL COURT RESURFACING Capital Projects 19,250.00 2015-0733

306738 05/29/2015 307222: MANERI SIGN CO INC 596.79 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/29/2015 90482 FAC/STREET NAME SIGN Contracted Services 103.56

04/29/2015 90483 FAG/DIRECTION ARROW SIGNS Contracted Services 231.63

05/13/2015 90560 PKG/TOW AWAY, NO PARKING SIGNS Contracted Services 261.60

306739 05/29/2015 321201: MATIJI, VALENTINA Y 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306740 05/29/2015 305027: MCMASTER-CARR SUPPLY COMPANY 410.20 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/29/2015 28941107 FAC/PPCC/PROJECTION SCREEN Other Operating Costs 141.48

05/18/2015 30344623 FAC/HAND TRUCK SUPPLIES Other Operating Costs 268.72




306741 05/29/2015 305993: MOLE-RICHARDSON CO. 253.43 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 463758 PIO/PRO GAFFER.GAFFER TAPE.APPLE BOX Other Operating Costs 253.43

306742 05/29/2015 323031: MOUNTAIN MEDIA, LLC 335.25 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/11/2015 51981 AV SET UP/RUSSIAN FESTIVAL 2015 Contracted Services 335.25

306743 05/29/2015 303613: MV TRANSPORTATION 143,081.66 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/11/2015 60525 APR15/MULLIGAN SHUTTLE Contracted Services 280.48

05/11/2015 60525 APR15/FIXED COSTS/RTE & DAR Contracted Services 72,110.30 2015-0117

05/11/2015 60525 APR15/CITYLINE OR EXPENSE Contracted Services 31,931.33 2015-0117

05/11/2015 60525 APR15/DAR HOURLY Contracted Services 28,108.34 2015-0117

05/11/2015 60525 APR15/INSURANCE Contracted Services 3,286.88 2015-0117

05/11/2015 60525 APR15/UNIVERSAL CITY WALK SHUTTLE Contracted Services 265.75

05/11/2015 60527 APR15/TLC SERVICE Contracted Services 7,098.58 2014-0713

306744 05/29/2015 319211: MY TRANSIT PLUS INC 18,123.53 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/01/2015 W0415 APR15/TAXI COUPON ADMIN SVCS Contracted Services 11,085.69 2015-0119

05/01/2015 W0415 MAR15/TAXI COUPON REIMBURSEMENTS Contracted Services 7,037.84 2015-0118

306745 05/29/2015 302923: NATIONAL COUNCIL-JEWISH WOMEN 250.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

03/25/2015 032515 SEO/SPONSORSHIP/ADVOCACY TRAINING PROJECT Contracted Services 250.00

306746 05/29/2015 322656: NAVA LLC 2,730.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/23/2015 3631 SPR15/MOMMY-DADDY & ME SOCCER Contracted Services 868.00 2015-0019

04/23/2015 3632 SPR15/MOMMY-DADDY & ME SOCCER Contracted Services 598.50

04/23/2015 3633 SPR15/MOMMY-DADDY & ME SOCCER Contracted Services 1,263.50 2015-0019

306751 05/29/2015 300938: OFFICE DEPOT INC. 4,017.19 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/20/2015 766280248001 ACT/BINDER CLIPS Other Operating Costs 3.28

04/20/2015 766281906001 ACT/LABEL TAPE Other Operating Costs 20.70

04/20/2015 766313873001 SEO/KLEENEX TISSUES Other Operating Costs 10.85

04/22/2015 766915396001 1 ST-RSH/70RMS REG PPR/042215 Other Operating Costs 259.34

04/22/2015 767056583001 SSD/POST-ITS, TAPE Other Operating Costs 14.12

04/23/2015 766303441001 ACT/COUNTER TRASH CAN Other Operating Costs 14.70

04/23/2015 767159000001 FAC/USB ADAPTOR Other Operating Costs 37.05

04/23/2015 767159118001 FAC/PENS Other Operating Costs 41.46

04/23/2015 767175087001 ACT/CORRECTION TAPE Other Operating Costs 11.74

04/23/2015 767280902001 PSA/TOOL SET, FLASHLIGHT Other Operating Costs 39.22

04/23/2015 767280951001 PSA/VINYL EXAM GLOVES Other Operating Costs 8.71

04/24/2015 767296790001 PKG/MARKERS, POST-ITS Other Operating Costs 35.34




04/24/2015 767415198001 PSA/NOTARY SEALS· Other Operating Costs 13.05

04/24/2015 767508505001 HRD/FILE CABINET Other Operating Costs 291.58

04/25/2015 767860486001 FAC/PAPER Other Operating Costs 80.98

04/27/2015 767490269001 SSD/USB DRIVES Other Operating Costs 19.25

04/27/2015 767860371001 FAC/BATTERIES Other Operating Costs 32.97

04/28/2015 767440057001 SSD/COLLAPSIBLE CART Other Operating Costs 17.43

04/28/2015 767754305001 FIN/FILE DRAWER FRAME Other Operating Costs 9.38

04/28/2015 767903153001 PIO/FOLDERS,PAPER,STAPLER Other Operating Costs 55.98

04/28/2015 767926812001 FAC/BATTERIES Other Operating Costs 10.06

04/29/2015 768064389001 FAC/PLASTIC TIES Other Operating Costs 11.00

04/29/2015 768133297001 FIN/MONITOR STAND Other Operating Costs 24.30

04/29/2015 768214955001 HRD/DUSTER,BINDER CLIPS,PICTURE STRIPS,PENCILS,PAPER C Other Operating Costs 157.95

04/29/2015 768215046001 HRD/ERASER CAPS,PAPER CLIPS Other Operating Costs 19.82

04/30/2015 768214955002 HRD/PROJECT FOLDERS Other Operating Costs 4.27

04/30/2015 768301030001 HRD/HANGING FILES,LABELS Other Operating Costs 55.82

04/30/2015 768301134001 HRD/PORTFOLIO FOLDERS Other Operating Costs 48.69

04/30/2015 768322915001 FIN/LARGE HOOKS Other Operating Costs 26.14

04/30/2015 768323241001 FIN/SUPER GLUE.VELCRO STRIP Other Operating Costs 22.19

04/30/2015 768326004001 PSA/WATER Other Operating Costs 29.04

04/30/2015 768340173001 HSR/POST-ITS Other Operating Costs 11.33

04/30/2015 768340294001 HSR/YARDSTICK,SCISSORS,PORTFOLIO FOLDERS,PAPER,MARI< Other Operating Costs 219.26

04/30/2015 768358909001 HRD/PHONE CORD Other Operating Costs 39.31

04/30/2015 768359620001 HRD/KLEENEX TISSUES Other Operating Costs 10.85

04/30/2015 768363387001 SSD/HP TONER Other Operating Costs 384.76

04/30/2015 768432705001 PSA/HP TONERS Other Operating Costs 541.17

05/01/2015 768512593001 ACT/MONITOR STAND Other Operating Costs 24.30

05/01/2015 768534008001 DPW/PAPER,POST-ITS Other Operating Costs 211.80

05/01/2015 768571289001 HRD/PICTURE STRIPS,NOTE TABLETS, POST-ITS Other Operating Costs 39.26

05/01/2015 768598799001 FIN/20FT POWER CORD Other Operating Costs 20.82

05/01/2015 768659135001 PKG/RUBBERBANDS,FOLDERS,SCISSORS,HP TONER Other Operating Costs 296.84

05/01/2015 768659310001 PKG/POST-ITS Other Operating Costs 22.65

05/04/2015 768064482001 FAC/LOCKS Other Operating Costs 32.69

05/05/2015 769087354001 PSA/HAND SANITIZER Other Operating Costs 42.77

05/05/2015 769132982001 3RD FU50 RMS REG PPR/050515 Other Operating Costs 217.40

05/06/2015 769183655001 PIO/LYSOL WIPES Other Operating Costs 8.59

05/06/2015 769246249001 CCD/ENVELOPES Other Operating Costs 53.67

05/06/2015 769387584001 HSR/LABELS Other Operating Costs 11.33

05/07/2015 769353385001 HSR/WIRELESS KEYBOARD Other Operating Costs 41.41

05/07/2015 769354395001 1 ST-CCK/40RMS REG PPR/050715 Other Operating Costs 173.92

05/07/2015 769477130001 TEC/HP TONER Other Operating Costs 19.61

05/08/2015 769638471001 SEO/PENS Other Operating Costs 5.44

05/08/2015 769747135001 HRD/SHERPA DISPLAY Other Operating Costs 123.16

05/08/2015 769747248001 HRD/DESK PAD Other Operating Costs 32.36

05/08/2015 769747249001 HRD/NOTE PADS Other Operating Costs 6.08

306752 05/29/2015 324766: OMELCZENKO, VICTOR 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM





306753 05/29/2015 312748: ORIENTAL TRADING COMPANY 357.50 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/06/2015 671029791-01 REC/SPRING HUNT SUPPLIES Contracted Services 179.59

05/01/2015 671417936-01 SSD/EVENT SUPPLIES/DYKE MARCH 2015 Contracted Services 177.91

306754 05/29/2015 324099: PACIFIC PRODUCTION SERVICES 200.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/18/2015 15-3920 NOTIFICATION SERVICE FEES/SAN VICENTE-SMB Other Operating Costs 200.00

306755 05/29/2015 316024: PACWEST SECURITY SERVICES 3,489.35 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/11/2015 185748 050415-051015/CH/PARKS/FMRS MKT/SECURITY Contracted Services 3,489.35 2015-0081

306756 05/29/2015 319636: PALAZZOLO, MATTHEW B 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306757 05/29/2015 312044: PANORAMA MEDIA GROUP 500.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/18/2015 150518 PIONOTEAD Other Operating Costs 500.00

306758 05/29/2015 315282: PEAK WIRELESS, INC 55.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/0112015 S-201505005 MAY15/SIM SERVICE Contracted Services 55.00

306759 05/29/2015 324143: PIETRAS, JAMES 120.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/15/2015 WH1503 DESIGN SVCS/WEHO APP Contracted Services 120.00

306760 05/29/2015 324794: POBEREZHSKAYA, ALIYA 200.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/13/2015 2015_12 PERFORMER/RUSSIAN FESTIVAL 2015 Contracted Services 200.00

306761 05/29/2015 324879: POGLODZINSKI, JOHN A 1,500.00 INVDAIE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306762 05/29/2015 323086: POLARIS SALES, INC 18,304.38 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 08175-NKOP-085975 RANGER CREW 900 & EQUIPMENT Contracted Services 18,304.38 2015-0737

306763 05/29/2015 323305: PROMO WORLD LLC 2,500.00 INV DAT!; INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/24/2015 3047 SSD/SAFETY WRAP LIGHTS/HIV PREVENTION Contracted Services 2,500.00




306764 05/29/2015 302879: QUINN POWER SYSTEMS ASSOCIATES 245.41 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/01/2015 W0370127084 APR15/CH/MONTHLY INSPECTION Other Operating Costs 245.41 2015-0202

306765 05/29/2015 306070: RBF CONSULTING 23,787.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 906700 APR15/CIP 1503/EASTSIDE CONCRETE REPAIR PROGRAM Contracted Services 23,787.00 2015-0704

306766 05/29/2015 302108: RECOGNITION UNLIMITED 43.93 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/27/2015 102561 SSD/NAMEBADGES/SAB COMM Contracted Services 21.96

04/27/2015 102561 SSD/NAMEBADGES/SAB COMM Contracted Services 21.97

306767 05/29/2015 321547: REIGNS, STEVEN 300.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 1005 WRITING WRKSHP/SENIOR MONTH Contracted Services 300.00 2015-0711

306768 05/29/2015 319637: REVELES, ENRIQUE 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306769 05/29/2015 323010: RORIE, FRANK D 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306770 05/29/2015 324877: ROSQUERO-CRUZ, EMILY M 1,500.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306771 05/29/2015 309343: RS BUS LINES 1,636.89 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/21/2015 153053 SR CTR/TANAKA FARMS/042115 Contracted Services 532.65

04/30/2015 153054 SR CTR/SCIENCE CTR/043015 Contracted Services 541.44

05/07/2015 153055 SR CTR/PALOS VERDES/050715 Contracted Services 562.80

306772 05/29/2015 319804: RUBEN ESPARZA DESIGN 765.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/15/2015 WH/8-15 DESIGN SVC/30TH ANNIVERSARY FULL PAGE AD Contracted Services 765.00

306773 05/29/2015 319866: RUSSIAN NEWSPAPER DISTRIBUTION 500.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/18/2015 45236 PIONOTEAD Other Operating Costs 500.00

306774 05/29/2015 300234: SABAN COMMUNITY CLINIC 5,000.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM





306775 05/29/2015 302335: SANTA PALM CAR WASH 578.07 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/04/2015 APR15 APR15/FLEET CAR WASH Other Operating Costs 578.07

306776 05/29/2015 307473: SAUR, DONNA 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306777 05/29/2015 307664: SERCO MANAGEMENT SERVICES INC 169,334.23 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 1873 APR15/PKG ENFORCEMENT SVCS Contracted Services 169,334.23 2015-0022

306778 05/29/2015 300613: SETTLE, RICHARD E 223.45 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 0518001 CITY COUNCIL PRESENTATIONS/051815 Contracted Services 223.45

306779 05/29/2015 319583: SMITHSON ELECTRIC INC 4,200.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

10/23/2014 57143 TRAFFIC LOOP DETECTORS Contracted Services 4,200.00 2013-0582

306780 05/29/2015 305459: SOCIAL VOCATIONAL SVC INC 17,303.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 83D1501-IN APR15/CREW#1 Contracted Services 302.76 2015-0270


04/30/2015 83D1501-IN APR15/CREW#1 Contracted Services 2,704.87 2015-0270







04/30/2015 83D1504-IN APR15/CITY HALL RECYCLING SVCS Contracted Services 274.00 2015-0271

04/30/2015 83D1505-IN APR15/YOUTH AT RISK CREW Contracted Services 5,000.00 2015-0270

04/30/2015 83D1505-IN APR15/YOUTH AT RISK CREW Other Operating Costs 286.00 2015-0270

306781 05/29/2015 323084: SONTAG, PATRICIA 1,991.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/05/2015 2974 FAC/METAL BARRICADE Other Operating Costs 1,991.00

306782 05/29/2015 300516: SPCALA 825.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/02/2015 2015-0430 APR15/ANIMAL CARE Contracted Services 825.00 2015-0186

306783 05/29/2015 306284: STOILOV, STOil 350.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 2015_6 PERFORMER/RUSSIAN FESTIVAL 2015 Contracted Services 350.00




306784 05/29/2015 318839: SUPERIOR PROPERTY SERVICES INC 11,018.00 INV DAIE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/05/2015 13687 APR15/PRESSURE WASHING/CITYWIDE Contracted Services 8,928.00 2015-0106

05/05/2015 13688 APR15/CH/PRESSURE WASHING Other Operating Costs 800.00 2015-0111

05/05/2015 13689 APR15/WHP/PRESSURE WASHING Contracted Services 560.00 2015-0105

05/05/2015 13690 APR15/LIB/PRESSURE WASHING Contracted Services 730.00 2015-0107

306785 05/29/2015 312208: SYSTEMS SOURCE INC 1,163.09 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/24/2015 194352 FAG/CABINET REKEY SUPPLIES Capital Projects 555.92

04/24/2015 194353 FAG/CABINET REKEY SUPPLIES Capital Projects 607.17

306786 05/29/2015 321540: THE CREATOR 2,034.62 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/09/2015 2598 BANNERS,POSTERS,BROCHURESNICTORY IN EUROPE DAY 201 Contracted Services 938.36

04/09/2015 2599 BANNERS,POSTERS,FLYERS/RUSSIAN FESTIVAL 2015 Contracted Services 1,096.26

306787 05/29/2015 321359: THE SHERWIN-WILLIAMS CO 578.12 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/08/2015 2466-9 FAG/ROMAINE/PAINT Other Operating Costs 111.15

05/14/2015 8603-5 FAC/PAINT SUPPLIES Other Operating Costs 466.97

306788 05/29/2015 322868: THIRD STEP LLC 2,195.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 42987-JB SSD/PRIDE NIGHT SHUTTLE AD Contracted Services 2,195.00

306789 05/29/2015 322059: THURSTON ELEVATOR CONCEPTS INC 21,058.34 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/11/2015 23997 KRPKG ELEVATOR MODERNIZATION/MOBILIZATION COSTS Capital Projects 22, 166.67 2015-0741

306790 05/29/2015 318026: TITTLE, RUTH 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306791 05/29/2015 323798: TOLOCENCO, ALEX 50.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306792 05/29/2015 313410: UNIVERSAL REPROGRAPHICS 141.05 INVDAIE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

01/30/2015 RB00421163 CCK/PUBLIC RECORDS REQUEST Other Operating Costs 28.34

02/24/2015 RB00421621 ENG/TRAFFIC SIGNAL PLAN/MELROSE Other Operating Costs 12.54

03/12/2015 RB00421958 ENG/CONCRETE REPAIR Other Operating Costs 43.59

03/19/2015 RB00422093 CCK/PUBLIC RECORDS REQUEST Other Operating Costs 20.17

05/13/2015 RB00423043 ENG/TRAFFIC SIGNAL PLANS/SMB Other Operating Costs 36.41

306793 05/29/2015 303906: URBAN INSIGHT INC 499.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

Printed on: 06/04/2015 City of West Hollywood City Council Demand Register Page 21of36



04/30/2015 201404 725 APR15/PARKING CREDITS SYSTEM Contracted Services 499.00 2015-0065

306794 05/29/2015 302129: USA PRINTING 2,779.50 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/08/2015 40735 PKGNINYL STICKERS/METER SUPPLIES Capital Projects 425.10

05/15/2015 40746 SEO/BANNERS/WOMENS LEADERSHIP CONF Contracted Services 1,286.20

05/15/2015 40747 SEO/BANNERS/WOMENS LEADERSHIP CONF Contracted Services 1,068.20

306795 05/29/2015 324880: VEDERNIKOFF, SAMUEL G 1,500.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306796 05/29/2015 308955: VILLAGE CLEANERS LLC 167.30 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 127311 FAC/PP/10 TABLECLOTHS/051215 Other Operating Costs 119.50

05/12/2015 127312 LIB/4 TABLECLOTHS/051215 Other Operating Costs 47.80

306797 05/29/2015 321202: VOLMAN, DIANA 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306798 05/29/2015 324680: VOLOVIK, ALINA 0 150.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/13/2015 2015_3 STAGE ASSISTANT/RUSSIAN FESTIVAL 2015 Contracted Services 150.00

306799 05/29/2015 321667: VOLOVIK, MAKSIM 0 300.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 2015_5 STAGE ASSISTANT/RUSSIAN FESTIVAL 2015 Contracted Services 300.00

306800 05/29/2015 321686: VOLOVIK, OLEG 2,725.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 31 PHOTOGRAPHER/RUSSIAN FESTIVAU050315 Contracted Services 1,200.00

05/19/2015 32 PHOTOGRAPHERNICTORY IN EUROPE Contracted Services 900.00

05/19/2015 33 GRAPHIC DSGN SVCSNICTORY IN EUROPE 2015 Contracted Services 625.00

306801 05/29/2015 300513: WALKER PARKING CONSULTANTS 8,380.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 37847600005 APR15/WEHO PKG OPERATOR RFP Contracted Services 8,380.00 2015-0577

306802 05/29/2015 318532: WEST COAST ARBORISTS INC 23,079.79 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/15/2015 103543 FEB15/GRID PRUNING/CITYWIDE Contracted Services 1,766.34 2015-0223

02/15/2015 103545 FEB 15/TREE PLANTING/CITYWIDE Capital Projects 156.06 2015-0276

02/15/2015 103547 FEB15/NON-POW TRIMMING/CITYWIDE Contracted Services 17,086.84 2015-0277

02/15/2015 103548 FEB15/GRID PRUNING/CITYWIDE Contracted Services 2,509.95 2015-0223

02/28/2015 104331 FEB15/NON-POW TRIMMING/CITYWIDE Contracted Services 1,144.44 2015-0277

04/17/2015 105142 APR 15/NON-POW TRIMMING/CITYWIDE Contracted Services 416.16 2015-0277




306803 05/29/2015 324276: WILMES LLC 4,146.25 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/03/2015 1368 FAC/SAFETY POLICY PROGRAM Contracted Services 4,146.25 2015-0776

306804 05/29/2015 323267: WISE, LAURA J 50.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306805 05/29/2015 312087: XEROX STATE&LOCAL SOLUTNS INC 49,348.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/04/2015 1151125 MAY15/PHOTO ENFORCEMENT/ADMIN FEES Contracted Services 49,348.00 2015-0070

306806 05/29/2015 322176: ZERO, ZERO, ZERO INC 200.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 WH-201505 051115/POST-FILM PANEL MODERATOR Contracted Services 200.00 2015-0759

306807 05/28/2015 324908: AISPURO, JESSE 10.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 620980091 PARKING ADMIN REFUND Fines & Forfeitures 10.00

306808 06/03/2015 317000: CALIFORNIA EXPRESS CHARTERS 450.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

03/29/2015 2002 KRTA/WESTSIDE JEWISH CTR/032915 Contracted Services 450.00

306809 06/04/2015 324639: ABUGAN, MARIA 58.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306810 06/04/2015 324993: AMAZAN, SHERMAN H 15.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM



306811 06/04/2015 300329: AT&T 626.86 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 MAY15/0171 323-845-0171/PLUMMER PARK Other Operating Costs 88.36

05/20/2015 MAY15/0174 323-845-017 4/PLUMMER PARK Other Operating Costs 101.25

05/20/2015 MAY15/0934 31()..360-0934/LIBRARY DSL Other Operating Costs 192.39

05/20/2015 MAY15/5243 310-289-5243/LIBRARY DSL Other Operating Costs 169.97

05/20/2015 MAY15/6328 250-524-6328/PLUMMER PARK Other Operating Costs 74.89

306812 06/04/2015 300329: AT&T 37.44 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/07/2015 MAY1517536 323-436-7536/PP DSL Other Operating Costs 37.44

306813 06/04/2015 302432: AT&T 99.28 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/01/2015 MAY15/CONF MAY15/CONFERENCING Other Operating Costs 12.67

Printed on: 06/04/2015 City of West Hollywood City Council Demand Register Page 23 of36





306814 06/04/2015 305363: AT&T 5,445.41 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/04/2015 6441576 030415-040315/PHONE BILL Other Operating Costs 134.26



04/04/2015 6441576 030415-040315/PHON E Bl LL Other Operating Costs 15.45


































04/04/2015 6441576 030415-040315/PHONE BILL Contracted Services 92.62






CHECK# DATE

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

04/04/2015 6441576

05/04/2015 6553104

306815 06/04/2015 INVDATE INV NO

05/03/2015 MAY15/0RANGE

05/13/2015 MAY15/SPAULD

306816 06/04/2015 INVDATE INV NO

05/22/2015 620634383

306817 06/04/2015 INVDATE INV NO

05/21/2015 620792896



030415-040315/PHONE BILL Other Operating Costs










030415-040315/PHON E Bl LL Other Operating Costs





















3238488810238/CH-INFORM 911 Other Operating Costs

305363: AT&T DESCRIPTION CATEGORY

116979287/0RANGE GROVE LOT DSL Other Operating Costs

133504705/SPAULDING LOT DSL Other Operating Costs

324995: AUSTIN, DONNA JEANNE DESCRIPTION CATEGORY

PARKING ADMIN REFUND Fines & Forfeitures

324987: DYE, MARCUS DESCRIPTION CATEGORY


Page 24 of 36

CHECK AMOUNT STATUS

53.37

83.29

82.48

62.59

167.42

17.27

169.85

16.95

32.69

32.84

63.67

15.45

33.70

17.27

15.45

20.13

89.27

31.15

26.03

82.22

17.27

15.45

15.45

32.69

15.45

182.47

204.02

204.02

182.47

182.47

182.47

1,436.86

120.00 INV AMT

50.00

70.00

53.00 INV AMT

53.00

58.00 INV AMT

58.00




306818 06/04/2015 324988: FITZGERALD, LILLIAN LEE 58.00 INVDAT!;; INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306819 06/04/2015 304096: HOME DEPOT (LB&M ACCT#--2314) 577.48 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/17/2015 7130619 FAC/CH/LED LIGHT TOOL,MARKERS,TOOL COMBO KIT Other Operating Costs 309.53

04/23/2015 1360029 FAC/PP/LANDSCAPING TOOLS Other Operating Costs 84.94

04/27/2015 7094293 FAC/RUSSIAN MEMORIAL/TILE FLOORING SUPPLIES Other Operating Costs 183.01

306820 06/04/2015 304096: HOME DEPOT (LB&M ACCT#--2314) 321.73 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/09/2015 5091597 FAC/CH/TOOL BOX ITEMS Other Operating Costs 276.26

04/27/2015 7120856 REC/COMMUNITY GARDEN/PLASTIC SHEETING Contracted Services 45.47

306821 06/04/2015 324991: HUI, NATALIE 58.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306822 06/04/2015 306000: JENKINS & HOGIN, LLP 30,000.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

06/01/2015 JUN15 JUN 15/LEGAL SVCS Contracted Services 30,000.00

306823 06/04/2015 300225: KOONTZ HARDWRE(ACCT#5290/5292) 30.63 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/11/2015 674761 REC/WH POOL/VINYL GLOVES Contracted Services 36.04

306824 06/04/2015 300242: LA CO/SHERIFFS DEPT 31,476.63 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 154429NH APR15/SUPPLEMENTAL CRIME SUPPRESSION Contracted Services 31,000.38

05/21/2015 154477WM APR 15/PRISONER MAINTENANCE Contracted Services 476.25

306825 06/04/2015 324992: LAPIN, NICK 0 15.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306826 06/04/2015 324681: MERWAN, NANCY 180.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

01/27/2015 11-12 TENANT FEE REBATE 11-12 Contracted Services 60.00



306827 06/04/2015 324989: MOHEIZE, OMAR 129.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306828 06/04/2015 323293: NOONAN, PETER 324.50 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


CHECK# DATE

04/21/2015 TE0416-21/15

306829 06/04/2015 INVDATE INV NO

05/20/2015 748684

05/20/2015 748684

05/20/2015 748684

05/20/201 s. 7 48684

05/20/2015 7 48684

306830 06/04/2015 INVDATE INV NO

05/05/2015 8000048783

05/05/2015 8000048783

306831 06/04/2015 INV DATE INV NO

12/19/2014 T143494

12/19/2014 T178486

02/19/2015 T001857

03/04/2015 T050336

04/16/2015 T862577

04/16/2015 T889590

306832 06/04/2015 INV DATE INV NO

05/22/2015 620835132

306833 06/04/2015 INV DATE INV NO

05/21/2015 620560474

306834 06/04/2015 INV DATE INV NO

05/19/2015 MAY15/3026 0

05/20/2015 MAY15/6800 3

05/20/2015 MAY15/8000 7

05/21/2015 MAY15/2414 5

05/21/2015 MAY15/2800 7

05/21/2015 MAY15/2900 4

306835 06/04/2015 INVDATE INV NO

05/16/2015 MAY15/270603

05/19/2015 MAY15/022850

05/19/2015 MAY15/636698

05/19/2015 MAY15/661529

05/19/2015 MAY15/990220



DIEM/APA CONF/SACTO Other Operating Costs

318755: PACIFIC TELEMANAGEMENT SVCS DESCRIPTION CATEGORY

JUN15/PAY PHONES Other Operating Costs





318684: SAT WORX INC DESCRIPTION CATEGORY

APR15/SAT PHONES Other Operating Costs

APR15/SAT PHONES Other Operating Costs

309864: SEARS ROEBUCK, INC. DESCRIPTION CATEGORY

FAG/HDTV ANTENNA Other Operating Costs

FAG/TV WALL MOUNT Other Operating Costs

FAC/LED TV Other Operating Costs

FAC/PRE-SCHOOUDISHWASHER PART Other Operating Costs

FAG/PRESSURE WASHER Other Operating Costs

FAG/MICROWAVE OVEN Other Operating Costs

324994: SILVER, ROBERT DESC.RIPTION CATEGORY


324990: SMITH, CHRISTOPHER DESCRIPTION CATEGORY


300409: SO CAL GAS COMPANY DESCRIPTION CATEGORY

171 502 3026 0/1000 KINGS RD Other Operating Costs

112 801 6800 3/8341 DELONGPRE Other Operating Costs

035 101 8000 7/8300 SMB Other Operating Costs

018 159 2414 5/625 SAN VICENTE Other Operating Costs

121 202 2800 7/626 ROBERTSON Other Operating Costs

051 902 2900 4/647 SAN VICENTE Other Operating Costs

300386: SO CALIFORNIA EDISON-USAGE DESCRIPTION CATEGORY

3-036-2706-03/625 SAN VICENTE Other Operating Costs

3-034-0228-50/1140 FORMOSA Other Operating Costs

3-024-6366-9817718 SMB Other Operating Costs

3-026-6615-29/1345 LAUREL Other Operating Costs

3-028-9902-20/7101 LEXINGTON Other Operating Costs

Page 26 of36

CHECK AMOUNT STATUS

324.50

378.00 INV AMT

75.60

75.60

75.60

75.60

75.60

201.13 INV AMT

150.85

50.28

86.27 INV AMT

-138.25

-31.31

-568.84

40.71

501.47

282.49

15.00 INV AMT

15.00

274.00 INV AMT

274.00

3,399.17 INV AMT

14.50

29.36

1,181.48

844.16

3.66

1,326.01

25,817.33 INV AMT

14,722.12

96.35

81.14

2.95

52.12


CHECK# DATE

05/20/2015 MAY15/215662

05/20/2015 MAY15/266865

05/21/2015 MAY15/614527

05/22/2015 MAY15/194593

05/22/2015 MAY15/409748

05/22/2015 MAY15/746289

05/22/2015 MAY 15/7 46306

306836 06/04/2015 INVDATE INV NO

03/26/2015 APR15

04/02/2015 APR15

04/10/2015 APR15

04/15/2015 APR15

306837 06/04/2015 INV DATE INV NO

12/3112014 16221

306838 06/04/2015 INV DATE INV NO

05/17/2015 051715

306839 06/04/2015 INV DATE INV NO

05/23/2015 918340215

306840 06/04/2015 INV DATE INV NO

06/02/2015 APR15

306841 06/04/2015 INV DATE INV NO

05/26/2015 618193925

306842 06/04/2015 INV DATE INV NO

03/13/2015 SPR/PPA500

306843 06/04/2015 INV DATE INV NO

05/26/2015 TE052615

05/26/2015 TE052615

05/26/2015 TE052615

306844 06/04/2015 INVDAI!;; INV NO

04/21/2015 TE0418-21/15



3-010-2156-62/8300 SMB Other Operating Costs

3-033-2668-65/7317 ROMAINE Other Operating Costs

3-025-6145-27/1114 ORANGE GR Other Operating Costs

3-035-1945-93/8459 SUNSET Other Operating Costs

3-032-4097-48/1355 HAVENHURST Other Operating Costs

3-036-7462-89/7362 SMB Other Operating Costs

3-036-7463-0617362 SMB Other Operating Costs

316093: TARGET BANK ACCNT#055698 DESCRIPTION CATEGORY

APR 15/REC/27750759644/SPORTS PRGM Contracted Services

APR15/REC/18840736969/SPORTS PRGM Contracted Services

APR15/REC/18840730273/ART STORM CLASS Contracted Services

APR15/REC/18840824448/TEEN CHEF Contracted Services

322734: THOMAS WHITELAW & KOLEGRAFF DESCRIPTION CATEGORY

DEC14/LEGAL SVCS Contracted Services

316041: TIME WARNER NY CABLE LLC DESCRIPTION CATEGORY

MAY15/8448200310629687 Other Operating Costs

304724: UNITED PARCEL SERVICE INC. DESCRIPTION CATEGORY

UPS CHARGES->052315 Other Operating Costs

300501: WEST HOLLYWOOD MARKETING CORP DESCRIPTION CATEGORY

APR15/PAYMENT Contracted Services

324996: WINTHER, JOHN PETER DESCRIPTION CATEGORY


323309: JUBREY, CLAVON DESCRIPTION CATEGORY

TUIT/PPA500-FOUNDATION OF PUBLIC POLICY & ADMIN Other Operating Costs

322196: LEONARD, JONATHAN DESCRIPTION CATEGORY

PRKG/PARSAC TRAINING/SACTO Other Operating Costs

AIR/PARSAC TRAINING/SACTO Other Operating Costs

TAXl/PARSAC TRAINING/SACTO Other Operating Costs

322574: LOVANO, ANDREA DESCRIPTION CATEGORY

HOTEUAPA CONF 2015/SEATTLE Other Operating Costs

Page 27 of36

CHECK AMOUNT STATUS

9,393.97

752.02

245.34

138.45

51.81

182.97

98.09

252.74 INV AMT

56.27

91.48

79.62

25.37

5,649.46 INV AMT

5,649.46

604.99 INV AMT

604.99

90.40 INV AMT

90.40

441,628.54 INV AMT

441,628.54

53.00 INV AMT

53.00

1,500.00 INV AMT

1,500.00

400.40 INV AMT

13.00

328.00

59.40

1,678.41 INV AMT

870.68


CHECK# DATE

04/21/2015 TE0418-21/15

04/21/2015 TE0418-21/15

04/21/2015 TE0418-21/15

04/29/2015 TE0428-29/15

04/29/2015 TE0428-29/15

04/29/2015 TE0428-29/15

04/29/2015 TE0428-29/15

306845 06/04/2015 INV DATE INV NO

05/31/2015 RE053115/CAPEN

306846 06/04/2015 INV DATE INV NO

05/27/2015 TR0526-27/15

05/27/2015 TR0526-27/15

306847 06/04/2015 INV DATE INV NO

05/13/2015 RE051315/DODGE

306848 06/04/2015 INV DATE INV NO

06/03/2015 Ben1753067

306849 06/04/2015 INV DATE INV NO

06/03/2015 Ben1753071

306850 06/04/2015 INVDATE INV NO

06/03/2015 Ben1753081

306851 06/04/2015 INVDATE INV NO

06/03/2015 Ben1753073

306852 06/04/2015 INVDAT!;; INV NO

06/03/2015 Ben1753069

306853 06/04/2015 INV DAT!;; INV NO

06/03/2015 Ben1753065

06/03/2015 Ben1753065

06/03/2015 Ben1753065

06/03/2015 Ben1753065



DIEM/APA CONF 2015/SEATTLE Other Operating Costs

REG/APA CONF 2015/SEATTLE Other Operating Costs

CAB/APA CONF 2015/SEATTLE Other Operating Costs

HOTEUHOUSING CA 2015 CONF/SACTO Other Operating Costs

DIEM/HOUSING CA 2015 CONF/SACTO Other Operating Costs

AIR/HOUSING CA 2015 CONF/SACTO Other Operating Costs

CAB/HOUSING CA 2015 CONF/SACTO Other Operating Costs

303465: MOLINA, HERNAN DESCRIPTION CATEGORY

REIM/CA ANNUAL SUBSCRIPTION- Other Operating Costs

311518: WILSON, DAVID DESCRIPTION CATEGORY

DIEM//PARSAC VERBAL JUDO 2015/SACRAMENTO,CA Other Operating Costs

PRKG/PARSAC VERBAL JUDO 2015/SACRAMENTO,CA Other Operating Costs

302192: WORLAND, CHRIS DESCRIPTION CATEGORY

PRKG/TEEN EXURSION/DODGER STADIUM Contracted Services

222030: AFSCME DESCRIPTION CATEGORY

AFSCME DUES: PR 06-03-15 Payroll Liabilities

222038: AFSCME PEOPLE COMMITTEE DESCRIPTION CATEGORY

PEOPLE COM -AFSCME: PR 06/03/15 Payroll Liabilities

224051: IRS DESCRIPTION CATEGORY

INTERNAL REVENUE SERVICE: PR 06/03/2015 Payroll Liabilities

222010: PERS LONG TERM CARE PROGRAM DESCRIPTION CATEGORY

PERS LONG TERM CARE INS - PR 06/03/15 Payroll Liabilities

222022: PRE-PAID LEGAL SERVICES INC DESCRIPTION CATEGORY

LEGALSHIELD INSURANCE: PR 06-03-15 Payroll Liabilities

300422: STANDARD INSURANCE CO DESCRIPTION CATEGORY

AD & D PREMIUM: PREMIUM- JUNE 2015 Payroll Liabilities




Page 28 of36

CHECK AMOUNT STATUS

200.50

45.00

28.47

332.58

91.50

59.00

50.68

89.95 INV AMT

89.95

117.50 INV AMT

91.50

26.00

50.00 INV AMT

50.00

5,736.39 INV AMT

5,736.39

132.44 INV AMT

132.44

48.35 INV AMT

48.35

637.61 INV AMT

637.61

450.35 INV AMT

450.35

40,111.66 INV AMT

749.04

5,991.60

22,443.38

10,927.64




306854 06/04/2015 224060: UNITED STATES TREASURY 280.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

06/03/2015 Ben1753083 U S TREASURY: PR 06/03/2015 Payroll Liabilities 280.00

306855 06/04/2015 224034: US DEPARTMENT OF EDUCATION 356.76 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

06/03/2015 Ben1753079 U S DEPTOF EDUCATION: PR 06/03/2015 Payroll Liabilities 356.76

306856 06/04/2015 222032: ASSOC OF COUNCIL DEPUTIES 37.50 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

06/03/2015 Ben1753085 ASSOC COUNCIL DEP DUES: PR 06/03/2015 Payroll Liabilities 37.50

306857 06/04/2015 222031: ASSOC/CONFIDENTIAL EMPLOYEES 300.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

06/03/2015 Ben1753077 ASSOC.CONFIDENT.EMP DUES: PR 06/03/2015 Payroll Liabilities 300.00

306858 06/04/2015 222033: WEHO MANAGEMENT ASSOCIATION 200.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

06/03/2015 Ben1753075 WHMA DUES: PR 06/03/2015 Payroll Liabilities 200.00

306859 06/05/2015 307087: A-1 EVENT & PARTY 2,023.70 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/21/2015 16578 RENTALS/SENIOR HEALTH FAIR 2015 Contracted Services 2,023.70

306860 06/05/2015 321682: AAA TRAFFIC MANAGEMENT INC 750.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 1016 050915/LANE CLOSURES/DOHENY-ALMONT Contracted Services 750.00 2014-0877

306861 06/05/2015 300013: AID FOR AIDS 1,650.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306862 06/05/2015 300029: AIDS PROJECT LOS ANGELES 9,645.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306863 06/05/2015 301820: ALLIANCE FOR INNOVATION 5,500.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

08/31/2014 TP1517WEHO 15-17 DUES/TLG CONFERENCE Other Operating Costs 5,500.00

306864 06/05/2015 323837: ALLISON, ALLEGRA 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/26/2015 052615 HPC MTG 052615 Contracted Services 50.00

306865 06/05/2015 304930: ALTSCHUL, JOHN A. 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/2112015 052115 PC MTG 052115 Contracted Services 50.00




306866 06/05/2015 301020: ANDERSON TROPHY CO. 100.77 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/21/2015 141938 RECNOLUNTEEN AWARD 2015 Contracted Services 100.77

306867 06/05/2015 324761: ART IS MOVING 1,000.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/28/2015 FY 15/GRANT FY15/ARTS PARTICIPATION GRANT Contracted Services 1,000.00 2015-0778

306868 06/05/2015 321754: ATAK GRAPHICS INC 1,633.58 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/18/2015 1-5052 REC/TENNIS COURT SIGNAGE Contracted Services 1,633.58

306869 06/05/2015 302271: BEING ALIVE 6,050.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306870 06/05/2015 300450: BET TZEDEK LEGAL SERVICES 12,254.70 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 052015 SS REPROGRAMMING FUNDS Contracted Services 7,254.70 2015-0762


306871 06/05/2015 302677: BEVERLY HILLS MUNICIPAL COURT 147,399.05 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/02/2015 APR15/CFUND APR15/CONSTRUCTION FUND Fines & Forfeitures 92,756.64




306872 06/05/2015 324769: BLAIVAS, CATHY 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306873 06/05/2015 324436: BONACCI, MARIA C 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306874 06/05/2015 314060: BUCKNER, ROBERTA SUE 50.00 INV DAT!; INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/21/2015 052115 PC MTG 052115 Contracted Services 50.00

306875 06/05/2015 323266: CALIFORNIA LGBT ARTS ALLIANCE 5,000.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/26/2015 FY15/GRANT FY15/ARTS GRANT AWARD Contracted Services 5,000.00 2015-0793

306876 06/05/2015 306344: CDW GOVERNMENT, INC. 389.20 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 VN43302 HRD/HP 27" ELITE MONITOR Other Operating Costs 389.20 2015-0766

Printed on: 06/04/2015 City of West Hollywood City Council Demand Register Page 31of36



306877 06/05/2015 323754: COELHO, TONY C 150.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/23/2015 1113 PHOTOGRAPHER/HARVEY MILK DAY SCREENING RECEPTION Contracted Services 150.00 2015-0191

306878 06/05/2015 322768: COMMUNITY PARTNERS 10,000.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 FY15/GRANT FY15/GRANT AWARD/LGBTQ ORAL HISTORY PROJECT Contracted Services 10,000.00 2015-0780

306879 06/05/2015 315056: COMPUCOM 3,133.14 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/13/2015 70013791 TEC/SCCM SUPPORT SVCS Contracted Services 937.50 2015-0212

05/20/2015 62781125 TECNMWARE VCOPS UC RENEWAL Other Operating Costs 2,195.64 2015-0767

306880 06/05/2015 321329: COOPER, MISTI D 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 052015 TRANS COMM MTG 052015 Contracted Services 50.00

306881 06/05/2015 324484: CORELOGIC SOLUTIONS LLC 100.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 81463553 APR15/PROPERTY DATA SVCS/CHP Other Operating Costs 100.00

306882 06/05/2015 323018: CRW SYSTEMS, INC 36,500.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 15-323 TRAKIT ANNUAL TECHNICAL & SOFTWARE MAINTENANCE Capital Projects 36,500.00 2015-0768

306883 06/05/2015 302979: CURCIO ENTERPRISES INC 402.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/22/2015 168842 PKG/PUBLIC PARKING SIGN/PDC Contracted Services 402.00

306884 06/05/2015 308777: DELUCCIO, DONALD 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306885 06/05/2015 324144: DMR CREATIVE SERVICES INC 4,950.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/07/2015 2015-0401 CREATIVE CONCEPTS & WRITING/COMM & COMMUNITY ENGMT Contracted Services 4,950.00 2015-0661

306886 06/05/2015 324849: DOEBLER, WILLIAM M 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306887 06/05/2015 306657: ENVIRO-TEC HVAC INC 280.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/29/2015 RM-2394 042915/FIESTA HALU90MPRESSOR REPAIR Contracted Services 280.00 2015-0177

306888 06/05/2015 318418: FEHR & PEERS 4,350.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/16/2015 100096 MAR15/WEHO WEST & TRI-WEST TRAFFIC CALMING Contracted Services 4,350.00 2014-0751




306889 06/05/2015 304314: FIRST LEGAL SUPPORT SERVICES 153.60 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 120893 CCK/LEGAL FILINGS Contracted Services 153.60

306890 06/05/2015 301930: GOVCONNECTION 1,218.80 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/15/2015 52678802 HSR/ACROBAT PRO LICENSES (3) Other Operating Costs 1, 159.62 2015-0751

05/15/2015 52678904 REC/ADOBE ILLUSTRATOR CS6 LICENSE Other Operating Costs 59.18 2015-0764

306891 06/05/2015 308278: GREENE, STEVEN B. 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306892 06/05/2015 320342: HALO BRANDED SOLUTIONS INC 3,983.73 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/11/2015 2416358 SSD/DYKE MARCH 2015/MINT TINS Contracted Services 678.33

05/13/2015 2418420 SSD/SENIOR PROGRAM/FLASHLIGHTS Contracted Services 640.94

05/13/2015 2418421 SSD/DYKE MARCH 2015/WRISTBANDS Contracted Services 452.06

05/13/2015 2418422 SSD/SENIOR PROGRAM/HAND SANITIZER Contracted Services 320.93

05/15/2015 2420746 SSD/DYKE MARCH 2015/WATER BOTTLES Contracted Services 1, 129.35

05/18/2015 2421539 SSD/SENIOR PROGRAM/PILL HOLDERS Contracted Services 762.12

306893 06/05/2015 314468: HUEBNER, ROY 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306894 06/05/2015 315682: INSIGHT PUBLIC SECTOR 6,951.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 1100419038 TEC/POWER SUPPLY REPLACEMENT Other Operating Costs 79.64 2015-0777

05/21/2015 1100419468 TEC/SYMANTEC BACKUP EXEC RENEWAL Other Operating Costs 6,871.36 2015-0771

306895 06/05/2015 325001: INTERLINE BRANDS INC 721.23 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 2907069-01 FAG/URINAL CARTRIDGES Other Operating Costs 721.23

306896 06/05/2015 318982: IPS GROUP INC 61,611.30 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/28/2015 10747 FEB15/CREDIT CARD TRANSACTION FEES Contracted Services 30,215.10

03/31/2015 11216 MAR15/CREDIT CARD TRANSACTION FEES Contracted Services 31,396.20

306897 06/05/2015 318982: IPS GROUP INC 896.81 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/23/2015 10514 METER PARTS Capital Projects 505.76

05/22/2015 11768 METER PARTS Capital Projects 391.05

306898 06/05/2015 311159: JFS/HOMEMAKER & COMM CNTR PROG 3,750.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM




05/11/2015 REC-15-10 APR15/RECEPTION COVERAGE Contracted Services 3,750.00 2015-0255

306899 06/05/2015 306629: KOA CORPORATION 2,076.60 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/06/2015 JB31198X14 MAR15/WEHO ITS/METRO COMMUNICATIONS Capital Projects 1,343.10 2014-0591

05/11/2015 JB31198X15 APR15/WEHO ITS/METRO COMMUNICATIONS Capital Projects 733.50 2014-0591

306900 06/05/2015 323349: LAZ PARKING CALIFORNIA LLC 3,990.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/22/2015 3792816 JUN15/CH STAFF PKG/901 HANCOCK Capital Projects 3,990.00 2014-0666

306901 06/05/2015 316440: LEVIN, EDWARDS 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306902 06/05/2015 306938: LIEBERT CASSIDY WHITMORE 12,592.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 1403986 APR15/LEGAL SVCS/WE025-00031 Contracted Services 5,817.50

04/30/2015 1403987 APR15/LEGAL SVCS/WE025-00032 Contracted Services 747.50

04/30/2015 1404044 APR15/LEGAL SVCS/WE025-00001 Contracted Services 5,718.00

04/30/2015 1404045 APR15/LEGAL SVCS/WE025-00033 Contracted Services 309.00

306903 06/05/2015 324848: LIGHTFOOT, SHEILA R 100.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


05/21/2015 052115 PC ~'ITG 052115 Contracted Services 50.00

306904 06/05/2015 307222: MANERI SIGN CO INC 65.40 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 90588 PKG/1 HR & STREET SWEEPING SIGNS Contracted Services 65.40

306905 06/05/2015 305027: MCMASTER-CARR SUPPLY COMPANY 198.73 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/20/2015 30559959 FAC/HAND TRUCK HANDLE Other Operating Costs 198.73

306906 06/05/2015 324329: NICHOLS, CAMILLA E 49.35 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/14/2015 3685 SPR15/WECARDIO INSTRUCTOR Contracted Services 23.10

05/15/2015 5152015 APR15/DROP IN WECARDIO Contracted Services 26.25

306907 06/05/2015 322775: NTS MIKEDON LLC 5,561.20 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/04/2015 0391399 FAC/SMB PEDESTRIAN YIELD SIGNS (10 CT) Contracted Services 5,561.20

306908 06/05/2015 300938: OFFICE DEPOT INC. 873.83 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

02/19/2015 756722343001 SEO/FOLDING TABLE Other Operating Costs 239.79

03/25/2015 762536416001 SED/CREDIT/756722343001/FOLDING TABLE Other Operating Costs -239.79




05/15/2015 770858822001 FAC/HP TONERS,CLOCK,MARKERS,FLAGS Other Operating Costs 673.29

05/15/2015 770859402001 FAC/HP TONER Other Operating Costs 200.54

306909 06/05/2015 319402: OSTERGREN, GAILA 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306910 06/05/2015 316024: PACWEST SECURITY SERVICES 3,489.35 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/18/2015 185802 051115-051715/CH/PARKS/FMRS MKT/SECURITY Contracted Services 3,489.35 2015-0081

306911 06/05/2015 320963: PCI 4,500.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

01/26/2015 16884 SMB CROSSWALK REBOUNDING POSTS Contracted Services 3,000.00

04/14/2015 17058 SMB CROSSWALK SIGNS Contracted Services 1,500.00

306912 06/05/2015 308635: RADIUS MAPS 2,290.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/15/2015 15062 OCCUPANT LIST/8715 MELROSE Other Operating Costs 525.00

04/28/2015 15071 OCCUPANT LIST/8713 BEVERLY/321-327 SHERBOURNE Other Operating Costs 715.00

04/29/2015 15069 OCCUPANT LIST/1280 SWEETZER Other Operating Costs 525.00

05/12/2015 15072 OCCUPANT LIST/8932 SMB Other Operating Costs 525.00

306913 06/05/2015 321276: RCS INVESTIGATIONS & 4,852.50 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/29/2015 2844 APR15/INVESTIGATIVE SVCS Contracted Services 4,852.50

306914 06/05/2015 324571: REED, CELIA R 5,150.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/05/2015 9330 AGING IN PLACE NARRATIVE INTERVIEWS & RESEARCH Contracted Services 5,150.00 2015-0699

306915 06/05/2015 324138: SADLON &ASSOCIATES INC 8,600.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/03/2015 1001 CONSULTANT/AGING IN PLACE Contracted Services 8,600.00 2015-0461

306916 06/05/2015 313772: SELBERT PERKINS DESIGN INC 819.10 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/12/2015 11792 APR15/SUNSET STRIP SIGNAGE STUDY Contracted Services 819.10 2015-0383

306917 06/05/2015 301951: SHANNAHOFF, JOANNE 1,500.00 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/06/2015 WH-1505015 EDD/GRAPHIC DESIGN SVCS/IVAN MC CLEAN EXHIBIT Contracted Services 1,500.00 2015-0430

306918 06/05/2015 310336: SHERMAN, JUDY 2,131.50 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/28/2015 APR15 APR15/PKG ADJUDICATION SVCS Contracted Services 2,131.50 2015-0062




306919 06/05/2015 320808: SHINK, HEIDI G 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306920 06/05/2015 300425: STATE CONTROLLERS OFFICE 1,806.03 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/30/2015 45479 FTB OFFSET PROGRAM 2014 Other Operating Costs 1,806.03

306921 06/05/2015 319993: STEIN, ANDREW 1,787.01 INVDATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/29/2015 19762 RECNOLUNTEEN T-SHIRTS Contracted Services 734.47 2015-0753

05/15/2015 19833 REC/STAFF UNIFORMS/SWEAT SHIRT HOODIE Other Operating Costs 1,052.54

306922 06/05/2015 323848: SWA GROUP 787.25 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

01 /15/2015 160930 DEC14/WEHO WEST OVERLAY/REIMBURSABLES Contracted Services 787.25

306923 06/05/2015 312208: SYSTEMS SOURCE INC 31,394.32 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

04/24/2015 194354 ACT/OFFICE FURNITURE/ACCOUNTING MGR Other Operating Costs 8,003.30 2015-0574

04/24/2015 194355 FIN,ACT/3RD FL FURNITURE RECONFIGURATION Other Operating Costs 11,203.57 2015-0574

04/24/2015 194355 FIN,ACT/3RD FL FURNITURE RECONFIGURATION Other Operating Costs 12, 187.45 2015-0574

306924 06/05/2015 312341: TORGAN, BRADLY 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


306925 06/05/2015 324474: UPRISING YOGA 62.65 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/01/2015 5012015 APR15/DROP IN WEYOGA Contracted Services 8.75

05/14/2015 3725 SPR15/WEYOGA INSTRUCTOR Contracted Services 30.80

05/14/2015 3727 SPR15/WEYOGAINSTRUCTOR Contracted Services 23.10

306926 06/05/2015 310915: US CONFERENCE OF MAYORS 3,489.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

01/21/2015 32393 2015 DUES/HORVATH.LINDSEY Other Operating Costs 3,489.00

306927 06/05/2015 302129: USA PRINTING 104.64 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/08/2015 040736 PSD/DEPT BANNER Other Operating Costs 104.64

306928 06/05/2015 308955: VILLAGE CLEANERS LLC 47.80 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM

05/19/2015 127623 SED/3 TABLECLOTHS/051915 Contracted Services 35.85

05/21/2015 127624 SED/TABLECLOTH/051915 Contracted Services 11.95

306929 06/05/2015 320744: WARREN, DAVID H 50.00 INV DATE INV NO DESCRIPTION CATEGORY INV AMT PO NUM


CHECK# DATE

05/20/2015 052015

306930 06/05/2015 INV DATE INV NO

05/27/2015 15-060115

306931 06/05/2015 INV DATE INV NO

05/13/2015 1156061

05/18/2015 1158011

306932 06/05/2015 INV DATE INV NO

05/21/2015 052115



TRANS COMM MTG 052015

323998: WEST HOLLYWOOD RETAIL OWNER DESCRIPTION

JUN15/8969 SMB/PARKING LEASE

312087: XEROX STATE&LOCAL SOLUTNS INC DESCRIPTION

APR15/RPP RENEWAi.. NOTICE PROCESSING

APR15/PARKING CITATION PROCESSING

309953: YEBER, MARC DESCRIPTION

PC MTG 052115

Total Invoices - Discounts for Invoices - Use Tax Withheld - Retainage Withheld

Total Demand Register for

Contracted Services

CATEGORY

Contracted Services

CATEGORY

Other Operating Costs

Contracted Services

CATEGORY

Contracted Services


CHECK AMOUNT

50.00

5,000.00 INV AMT

5,000.00

79,696.92 INV AMT

1,291.07

78,405.85

50.00 INV AMT

50.00

$ 2,184,057.72 111.10

1, 108.33

$ 2, 182,838.29

Page 36 of36

STATUS

PO NUM

2015-0313

PO NUM

2015-0025

2015-0113

PO NUM

lnvStat Invoice Status Report Page: 1

06/04/2015 5:06:43PM CITY OF WEST HOLLYWOOD

Invoice# Description Doc# Inv Date Tran Date Due Date Oria Group Status Total Amount Type

Ben1753087 FEDERAL TAX: PR 06/03/15 1753087 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 162,763.37 in Vendor #: 222003 INTERNAL REVENUE SERVICE

Ben1753089 CALIFORNIA STATE TAXES: PR 06/03/15 1753089 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 47,946.61 in Vendor #: 222006 FRANCHISE TAX BOARD

Ben1753091 PERS RETIREMENT - PR 06/03/15 1753091 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 210,122.63 in Vendor #: 222007 PERS RETIREMENT DIVISION

Ben1753093 DEF COMP - GREAT WEST 457: PR 06/03 1753093 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 41,216.69 in Vendor #: 222026 GREAT-WEST LIFE & ANNUITY

Ben1753095 BENESYST 125 MED: PR 06/03/15 1753095 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 6,220.56 in Vendor #: 222044 BENESYST INC - MEDICAL

Ben1753097 DEFERRED COMP - ICMA 457: PR 06/03/~ 1753097 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 26,062.68 in Vendor #: 222027 ICMA/RETIREMENT TRUST-457

Ben1753099 DEF COMP - ICMA 401- %: PR 06/03/15 1753099 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 2,674.35 in Vendor #: 222028 ICMA/RETIREMENT TRUST-401

Ben1753101 BENESYST 125 DEP CARE: PR 06/03/15 1753101 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 1,206.72 in Vendor #: 222045 BENESYST INC - DEP CARE

Ben1753103 PEPRA NEW MEMBER- EE 6.25: PAYMEN 1753103 6/3/2015 6/3/2015 6/3/2015 PY payroll Active 16,772.22 in Vendor #: 224062 PERS RETIREMENT DIVISION

9 Invoices Totaling 514,985.83

Page: 1

Documents

CONSENT CALENDAR APPROVAL OF DEMAND REGISTER NO. 767