WARRANT REGISTER. EFFECTIVE: June 1, Access Information. 1, March American Heritage Landscape
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1 A Access Information File Storage and Retrieval GF/City Gen/Eqpt Rental 1, March B American Heritage Landscape Landscape Maintenance May 2018 GF/Parks & Rec/Highway 55, Extra Work Lindero & TO Blvd LD/Zone1/Zone 2/Land Maint /4711/4712/4713/ ; ; / ; c BrightView Landscape Services Landscape Service May 2018 GF/CIP/Parks & Rec/Cap Proj/Comm 26, Community Park Repairs Park Maint/Comm Park 01/ / /468 D Jerry Chang WV Sports for Youth E Civic Solutions Inc Business Park Plan & EIR GF/Dev Svcs/Spec Dept Exp , F Clean Street Street Sweeping/Spec Svcs 04/23/18 Gas Tax/Pub Works/Street Sweeping Debris Charges April , G Crash Data Group Inc Shared CDR Cables GF/Pub Safety/Spec Dept Exp H CyberCopy Freeway Frontage Landscape Copies GF/CIP/Cap Proj/YMCA Bldg YMCA Plan Check Copies Plan Ck/Frwy Frontage Landscape ; Delta Dental Dental Premium June 2018 GF/Dental Plan , J DMH Concerts in the Park GF/Parks & Rec/City Events , K Durham School Services Bus Service April 2018 Prop NSpec Programs/WL Transit 22, ;
2 *L Southern California Edison Electric Service April 2018 GF/Street Ltg/Landscape/Park Maint 18, #33946 Assess Districts/Signal Maint Street Ltg Maint/Hwy Ltg/Utii-Eiec ; / / ; M Fed Ex Shipping Charges May 2018 GF/City Gen/Postage N Josh Goldfield MVP Baseball & Softball Academy Joan Gilmore False Alarm Program April2018 GF/Pub Safety/Spec Dept Expense p Granicus Government Transparency Suite GF/City General/Cent Servs a ICMA Deferred Comp 5/7/18 GF/Deferred Comp/ICMA Loan 22, ACH ; R lnterwest Consulting Group Professional Services February 2018 GF/CIP/Traf Safety/Street Ltg/ 16, Pub Safety/LD/Traffic Engineering Main No.1/Cap Proj/Sig Maint ; / ; ; s ITS Telecom Charges May 2018 GF/City Gen/Telephone T Philippa Klessig GF/Legis/Med Insurance /1/ u Kustom Signals Inc Shared Laser Repair GF/Pub Safety/Spec Dept Exp v LA County Clerk #33944 Notice of Exemption Document Fee CIP/Cap Proj/Frwy Frontage Lndsc
3 w LA County Sheriff's Dept Law Enforcement Services April 2018 GF/Pub Safety/Spec Dept Exp 206, STAR Deputy Services April 2018 Traffic Fund/Traffic Enforcement ; X LA County Public Works Public Works Services April 2018 GF/Gas Tax/Dev Svcs/Pub Works Traffic Signing/lnd Waste ; y Lanspeed IT Support May 2018 GF/City Gen/IT Eqpt , z L Newman Design Group Landscape Services March 2018 CIP/Cap Proj/Streetscape/Util Box Freeway Land/Water Feat Refurb /4 7 4/ ; , *AA Las Virgenes Municipal Water District #33947 Utilities-Water April 2018 GF/Landscape District/ Parks Maintenance/City General Parks & Rec./Zones 1-4/Utii-Water ; ; , BB Locomotive Design Summer 2018 Brochure GF/Parks&Rec/Summer Rec Prog Cultural Programs /323 8, cc Martin & Chapman Co Election Forms GF /Legislative/Office Supplies , **DO Master Card Credit Card Charges April 2018 GF/Admin/Confs/Spec Dept Exp Parks/Events/City Vehicles /4120/4240-/140/ ; , EE Municipal Code Corporation Web Hosting 05/01/18-04/30/19 GF/City General/Pubs & Subs FF MuniServices STARS Services Ending 12/30/17 GF/City Generai/Cont Servs
4 GG Mutt Mitt Mutt Mitts GF/Pub Works/Spec Dept Exp HH Oaks Christian Field & Stadium Use Aug 2017-Jan 2018 GF/Parks & Rec/Special Maint , II Office Depot Office Supplies GF/City Gen/Office Supplies JJ Tim Penprase Oaks Baseball Academy *KK Postmaster #33945 Summer Brochure GF/Parks&Rec/Cultural Programs , LL CA Rasmussen, Inc Joint City Pavement Rehab CIP/Cap Proj/Street Resurf 226, Progress Payment # MM Ray-Mac Painting Inc Painting-Canyon Oak Park GF/Parks & Rec/Park Const , NN Southern California Assoc of Governments Member Dues 2018/19 GF/City Gen/Memberships oo Shannon Ray 6/1/2018 GF/Admin/Med Insurance Services pp Jim Stein Playground Inspection LLC Bennett Park Inspection GF/Parks & Rec/Park Improvements QQ RP Barricade Barricade Services GF/Parks & Rec/Comm Park Maint RR Signature Signs Replacement Sign Knightsgate Rd & CIP/Cap Proj/Adv Street Sign 1, Greengate Ct Replacement ss Robert Slavin 6/1/2018 GF /Legis/Med Insurance TT South Coast AQMD Emissions Fees Community Park CIP/Cap Proj/Community Park
5 uu Southern California Gas #33948 Uti I ities-4/6-5/7 /2018 GF/City Gen/Gas vv Standard Insurance Insurance Premium June 2018 GF/Life lns/ad&d/long & Short Term Disabillity 01/2120/2122/2123 1, ww Patricia Thompson 6/1/2018 GF/Admin/Med Insurance Services XX Time Warner Cable Monthly Service 5/17-6/16/18 GF/City Generai/Cont Servs yy Underground Service Alert New Ticket Charges GF/City Gen/Memberships zz Ventura County Star Subscription Renewal 06/01-11/30/18 GF/City Gen/Subscriptions AAA Vision Service Plan Vision Premium June 2018 GFNision Plan BBB Willdan Engineering Services March 2018 GF/Cap Proj/Art Fin/City Gen/ Cap Imp/Pub Wks/ASFP/NPDES/ Engineering/Comm Park/Dog Park! Street Resurf/Foxfield Tot Lot 01/10/ /4310/4800/ / 259/260/272/468/4 7 4/700/705/706/ , CCC Eric Wiltfang Conejo Crush Baseball 11 u DDD Scott Wolfe Reimbursement-Mileage GF/Dev Svcs/Mileage Reimburse Preissued Check Electronic Payment Grand Total 857,
6 In accordance with Section 3602 of the Government Code, I certify that the above demands are accurate and the funds are available for their payment. I certify under penalty t~at ~foregoing is true and correct. Executed this J}i_ctay of fv7j 2018 Raymon B. Taylor, City Manager City of Westlake Village 6
Key Decision: Y Procurement Method: N/A Date next steps can be taken: Urgent Decision: Y. Exempt Information: N External Lead Times: Yes
RFO s Report to: Full Council Date: 06 January 2015 Title: January Payments for Authorisation Service Area: All Service Areas affected Ward(s) Affected: All Wards Relevant Working Party/ Committee: N/A
Key Decision: Y Procurement Method: N/A Date next steps can be taken: Urgent Decision: Y. Exempt Information: N External Lead Times: Yes
RFO s Report to: Full Council Date: 02 December 2015 Title: December Payments for Authorisation Service Area: All Service Areas affected Ward(s) Affected: All Wards Relevant Working Party/ Committee: N/A
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