Beverly Hills City Council
May 10, 2022

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
May 10, 2022
(CHECK REGISTER)
Dates Covered: 04/19/2022 – 05/02/2022
Check # 582851 - 583036
EFT # 102027 - 102096
D-1
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582851 4/21/2022 3DI, INC. BVH-0422-01 22000407 4/11/2022 ANNUAL RENTAL UNIT REGISTRATION SYSTEM

MAINTENANCE
$1,500.00
582852 4/21/2022 AAA FLAG & BANNER MFG. CO., INC. INV271306 22000257 3/31/2022 FABRICATE AND INSTALL NEW OR

REPLACEMENT BANNERS
$2,137.50
582853 4/21/2022 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
9339607 22000715 3/31/2022 DESTRUCTION OF CONFIDENTIAL MATERIAL $399.00 582854 4/21/2022 AMBIANCE TRANSPORTATION CO LLC BH1021 22000318 11/16/2021 ON-DEMAND TRANSPORTATON $6,997.66 4/21/2022 AMBIANCE TRANSPORTATION CO LLC BH1021-CM 11/16/2021 ON-DEMAND TRANSPORTATION PROGR ($294.00) 4/21/2022 AMBIANCE TRANSPORTATION CO LLC BH1121 22000318 1/14/2022 ON-DEMAND TRANSPORTATON $7,931.39 4/21/2022 AMBIANCE TRANSPORTATION CO LLC BH1121-CM 1/14/2022 ON-DEMAND TRANSPORTATION PROGR ($162.00) 4/21/2022 AMBIANCE TRANSPORTATION CO LLC BH1221 22000318 2/23/2022 ON-DEMAND TRANSPORTATON $9,379.56 4/21/2022 AMBIANCE TRANSPORTATION CO LLC BH1221-CM 2/23/2022 ON-DEMAND TRANSPORTATION PROGR ($114.00) 6 Check Amount : $23,738.61
582855 4/21/2022 AMERICAN TEXTILE MAINTENANCE CO 20586417 22000457 4/8/2022 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$63.26
582856 4/21/2022 ANAWALT LUMBER CO INC 276857/2 22000166 3/25/2022 LUMBER AND HARDWARE SUPPLIES $8.68 4/21/2022 ANAWALT LUMBER CO INC 277360/2 22000166 4/8/2022 LUMBER AND HARDWARE SUPPLIES $198.94 4/21/2022 ANAWALT LUMBER CO INC 277470/2 22000166 4/12/2022 LUMBER AND HARDWARE SUPPLIES $41.91 4/21/2022 ANAWALT LUMBER CO INC 277547/2 22000166 4/13/2022 LUMBER AND HARDWARE SUPPLIES $115.43 4/21/2022 ANAWALT LUMBER CO INC 277637/2 22000166 4/15/2022 LUMBER AND HARDWARE SUPPLIES $142.84 4/21/2022 ANAWALT LUMBER CO INC 277662/2 22000166 4/18/2022 LUMBER AND HARDWARE SUPPLIES $3.49 4/21/2022 ANAWALT LUMBER CO INC 277673/2 22000166 4/18/2022 LUMBER AND HARDWARE SUPPLIES $3.36 4/21/2022 ANAWALT LUMBER CO INC 277723/2 22000166 4/19/2022 LUMBER AND HARDWARE SUPPLIES ($59.44) 8 Check Amount : $455.21
582857 4/21/2022 RALPH ANDERSEN & ASSOCIATES INV-03611 22001213 2/22/2022 PROFESSIONAL SEARCH SERVICES $7,485.00 4/21/2022 RALPH ANDERSEN & ASSOCIATES INV-03665 22001213 3/22/2022 PROFESSIONAL SEARCH SERVICES $7,485.00 2 Check Amount : $14,970.00
582858 4/21/2022 CAROLINE MULLER ANTUNES 6764-001 22000345 3/28/2022 YOUTH BALLET TAP CLASS $756.00 4/21/2022 CAROLINE MULLER ANTUNES 6772-001 22000345 3/28/2022 YOUTH BALLET TAP CLASS $840.00 2 Check Amount : $1,596.00
582859 4/21/2022 APPLIED POLYGRAPH LLC 2203 21000716 3/31/2022 PRE-EMPLOYMENT POLYGRAPH EXAMI $1,500.00 582860 4/21/2022 AUTOMOTIVE AFTERMARKET, INC. 01BQ5527 22000701 3/10/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $35.64 4/21/2022 AUTOMOTIVE AFTERMARKET, INC. 01BR5736 22000701 3/25/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $35.64 2 Check Amount : $71.28

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 1 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582861 4/21/2022 CALIFORNIA HIGHWAY PATROL- STATE OF

CALIFORNIA
03/30/2022 3/30/2022 M. Guzman's training $262.02
582862 4/21/2022 CASHIER - CDFA 1Q 2022 3/31/2022 MKT INSPECTION & COMPLIANCE QUARTERLY

FEE JAN-MAR
$1,098.00
582863 4/21/2022 CHASE MAXWELL, INC. 012722114364 22000015 1/27/2022 SMALL EQUIPMENT/TOOLS $92.89 582864 4/21/2022 CINTAS CORPORATION NO. 3 4114920401 22000196 3/30/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
4/21/2022 CINTAS CORPORATION NO. 3 4115605405 22000212 4/6/2022 UNIFORM LAUNDRY SERVICES $6.71 4/21/2022 CINTAS CORPORATION NO. 3 4115605436 22000196 4/6/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
4/21/2022 CINTAS CORPORATION NO. 3 4116305091 22000196 4/13/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
4/21/2022 CINTAS CORPORATION NO. 3 4116305272 22000190 4/13/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 5 Check Amount : $479.67
582865 4/21/2022 CPM ONE SOURCE, INC. 20059602 22000749 3/22/2022 AS-NEEDED PURCHASE/INSTALLATION

VARIOUS PROJECTS
$985.50
582866 4/21/2022 COOPERATIVE PERSONNEL SERVICES 0005658 21001141 2/25/2022 CONDUCT CLASSIFICATION STUDIES $3,686.25 4/21/2022 COOPERATIVE PERSONNEL SERVICES 0005898 21001141 3/25/2022 CONDUCT CLASSIFICATION STUDIES $2,981.25 2 Check Amount : $6,667.50
582867 4/21/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1856640 MR 4/3/2022 CONVEYANCE #155858 - 331 FOOTHILL RD $700.00 4/21/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1856642 MR 4/3/2022 CONVEYANCE #155857 - 331 FOOTHILL RD $700.00 4/21/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1870873 MR 4/1/2022 CONVEYANCE #107601 - 345 BEVERLY DR N $350.00 4/21/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1870874 MR 4/1/2022 CONVEYANCE #107602 - 345 BEVERLY DR N $350.00 4/21/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1870879 MR 4/1/2022 CONVEYANCE #128203 - 438 N BEVERLY DR $350.00 4/21/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1870887 MR 4/1/2022 CONVEYANCE #128209 - 439 CANON DR N $350.00 4/21/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1870891 MR 4/1/2022 CONVEYANCE #128210 - 439 CANON DR N $350.00 7 Check Amount : $3,150.00
582868 4/21/2022 DEPT OF WATER RESOURCES 1800149029 3/16/2022 DAM FEE - GREYSTONE RESERVOIR #1061.000 $19,492.00 582869 4/21/2022 EARLY CHILDHOOD LLC P41127310101 22001030 2/25/2022 RECREATION SUPPLIES $467.79 4/21/2022 EARLY CHILDHOOD LLC P41127310102 22001030 3/9/2022 RECREATION SUPPLIES $27.58 2 Check Amount : $495.37
582870 4/21/2022 DIVISION OF THE STATE ARCHITECT 3 QTR 2022 SB 1186
4/20/2022 Disab Access & Education Fee DSA786&796
FY2022-Q3
$3,043.70
582871 4/21/2022 THE DUMBELL MAN FITNESS EQUIPMENT CON000651 22000192 1/13/2022 FITNESS EQUIPMENT MAINTENANCE $241.18 582872 4/21/2022 DUNN-EDWARDS PAINTS 2035679390 22000043 4/7/2022 PAINTING SUPPLIES $147.38

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 2 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582872 4/21/2022 DUNN-EDWARDS PAINTS 2035679526 22000043 4/8/2022 PAINTING SUPPLIES $57.24 2 Check Amount : $204.62
582873 4/21/2022 ECOBUILD INC 220310A 22001203 3/21/2022 GENERAL CONSTRUCTION SVCS $5,698.15 582874 4/21/2022 EDGESOFT, INC. 3276 22000327 3/11/2022 EDGESOFT - IT CONSULTING SERVICES $23,570.00 582875 4/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-083730 18000768 1/31/2022 MONITORING SERVICES FOR METRO $13,896.00 4/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-083740 18000768 1/31/2022 MONITORING SERVICES FOR METRO $95,217.75 4/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-089964 18000768 2/28/2022 MONITORING SERVICES FOR METRO $20,690.50 4/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-090170 18000768 2/28/2022 MONITORING SERVICES FOR METRO $100,785.25 4/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-090171 18000768 2/28/2022 MONITORING SERVICES FOR METRO $49,803.50 5 Check Amount : $280,393.00
582876 4/21/2022 FERGUSON ENTERPRISES, LLC 0790109-1 22000055 4/4/2022 WATERWORKS SUPPLIES $4,289.00 4/21/2022 FERGUSON ENTERPRISES, LLC CM062800 22000055 2/10/2022 WATERWORKS SUPPLIES ($2,053.13) 2 Check Amount : $2,235.87
582877 4/21/2022 FERREIRA CONSTRUCTION CO. INC. 5 03/31/22 22000849 3/31/2022 EASEMENT WATER MAINS REPLACEMENT

PROJECT
$131,346.17
582878 4/21/2022 EDWARD FONG 0317 4/14/2022 MAYORAL SCROLL FOR MAYOR LILI BOSSE $800.00 582879 4/21/2022 GAFCON INC. 43174 20001197 4/13/2022 LABOR COMPLIANCE CONSULTING SE $3,696.38 582880 4/21/2022 GHD, INC. 380-0011245 21001192 4/6/2022 ONGOING CONTRACTUAL SERVICES $852.50 582881 4/21/2022 GOT GAME SPORTS LLC 6781-001 22000573 3/24/2022 RECREATION INSTRUCTION $2,331.00 4/21/2022 GOT GAME SPORTS LLC 6782-001 22000573 3/24/2022 RECREATION INSTRUCTION $2,704.00 2 Check Amount : $5,035.00
582882 4/21/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326373360 22000260 4/11/2022 ELECTRICAL PARTS & COMPONENTS $509.75 4/21/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326417679 22000260 4/13/2022 ELECTRICAL PARTS & COMPONENTS $126.05 2 Check Amount : $635.80
582883 4/21/2022 THE GUARDIAN LIFE INS CO DENT PREM MAR 22 3/31/2022 DENTAL PREMIUMS MARCH 2022 $15,923.45
582884 4/21/2022 H.L. MOE CO., INC 21102632 22000183 3/31/2022 DRAIN AND SEWER MAINTENANCE $428.79 582885 4/21/2022 HACH COMPANY 12937364 22000176 3/21/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$2,988.29
4/21/2022 HACH COMPANY 12965155 22000176 4/4/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$660.36
2 Check Amount : $3,648.65
582886 4/21/2022 INDUSTRIAL PLUMBING SUPPLY, LLC 99947 22000073 4/8/2022 HVAC/PLUMBING SUPPLIES $218.93

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 3 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582887 4/21/2022 INNOVATIVE INTERFACES INCORPORATED INV-INC29989 20001168 11/10/2021 ITIVA AND INNOVATIVE UPGRADE I $7,504.00 4/21/2022 INNOVATIVE INTERFACES INCORPORATED INV-INC29997 20001168 11/10/2021 ITIVA AND INNOVATIVE UPGRADE I $800.00 2 Check Amount : $8,304.00
582888 4/21/2022 IPS GROUP, INC INV69797 22000215 3/18/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $1,235.00 4/21/2022 IPS GROUP, INC INV69894 22000215 3/24/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $3,800.00 4/21/2022 IPS GROUP, INC INV69927 22000215 3/30/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $1,664.78 4/21/2022 IPS GROUP, INC INV70572 22000215 3/31/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $4,981.50 4 Check Amount : $11,681.28
582889 4/21/2022 IRRI-CARE PLUMBING AND BACKFLOW
TESTING, INC.
13277 22000657 4/12/2022 BACKFLOW MAINTENANCE AND SERVICE $1,348.53 582890 4/21/2022 JENSEN ENTERPRISES INC CD99146605 22000645 3/30/2022 METER VAULTS $4,410.00 4/21/2022 JENSEN ENTERPRISES INC CD99147100 22000645 4/2/2022 METER VAULTS $5,479.60 2 Check Amount : $9,889.60
582891 4/21/2022 KELLY J. O'BRIEN 2414 22000808 3/23/2022 FACILITATION, TRAINING AND COACHING $2,250.00 582892 4/21/2022 KIMLEY-HORN AND ASSOCIATES, INC. 21023998 22000968 3/31/2022 CONSULTING SERVICES FOR SAFETY ELEMENT UPDATE
$1,650.00
582893 4/21/2022 KOONTZ HARDWARE 733130 22000263 4/13/2022 HARDWARE AND SMALL TOOLS $6.99 582894 4/21/2022 LANDCARE HOLDINGS, INC 499732 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $828.00 4/21/2022 LANDCARE HOLDINGS, INC 499733 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,620.00 4/21/2022 LANDCARE HOLDINGS, INC 500864 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $861.00 4/21/2022 LANDCARE HOLDINGS, INC 506107 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $24,594.73 4/21/2022 LANDCARE HOLDINGS, INC 506108 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $5,320.58 4/21/2022 LANDCARE HOLDINGS, INC 506109 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $245.51 4/21/2022 LANDCARE HOLDINGS, INC 506125 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $5,737.00 4/21/2022 LANDCARE HOLDINGS, INC 506126 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $3,085.00 4/21/2022 LANDCARE HOLDINGS, INC 506139 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $5,034.00 4/21/2022 LANDCARE HOLDINGS, INC 506140 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,907.00 4/21/2022 LANDCARE HOLDINGS, INC 507276 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,135.00 11 Check Amount : $50,367.82
582895 4/21/2022 LIFTECH ELEVATOR SERVICES, INC. E-287929 22000312 3/21/2022 AS-NEEDED ELEVATOR MAINTENANCE $937.00 582896 4/21/2022 LOS ANGELES ENGINEERING, INC. 6 03/31/22 22000877 3/31/2022 BURTON WAY MEDIAN PROJECT $144,095.00 582897 4/21/2022 LOYOLA MARYMOUNT UNIVERSITY BH181910 MARCH 2022
22000435 4/7/2022 MEDIATION SERVICES $3,000.00
582898 4/21/2022 MEHTA MECHANICAL COMPANY INC. 102505 22000549 4/6/2022 LA CIENEGA WELL NO. 1 $167,600.00

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 4 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582899 4/21/2022 MICHAEL VILLALPANDO 00037223 22000678 4/14/2022 FOR ADVERTISING SERVICES $910.00 582900 4/21/2022 MIKE AZEROUAL 000082 22000070 4/7/2022 CAR WASHING SERVICES $126.86 582901 4/21/2022 MOMAR, INC. PSI442433 22000844 4/12/2022 JANITORIAL SUPPLIES $386.73 582902 4/21/2022 MYDATT SERVICES INC 105742 22000854 3/4/2022 SAFETY AND HOSPITALITY SERVICES $4,991.28 4/21/2022 MYDATT SERVICES INC 105743 22000854 3/4/2022 SAFETY AND HOSPITALITY SERVICES $2,451.97 4/21/2022 MYDATT SERVICES INC 105745 22000854 3/4/2022 SAFETY AND HOSPITALITY SERVICES $1,426.08 4/21/2022 MYDATT SERVICES INC 106207 22000854 4/7/2022 SAFETY AND HOSPITALITY SERVICES $5,407.22 4/21/2022 MYDATT SERVICES INC 106208 22000854 4/7/2022 SAFETY AND HOSPITALITY SERVICES $3,119.55 4/21/2022 MYDATT SERVICES INC 106209 22000854 4/7/2022 SAFETY AND HOSPITALITY SERVICES $1,426.08 6 Check Amount : $18,822.18
582903 4/21/2022 NATIONAL TESTING NETWORK, INC. 9988 3/16/2022 3/25/22 - 3/25/23 FIRE TESTING MEMBERSHIP $150.00 582904 4/21/2022 BLAKE DATRYL JOVAN 72643 3/22/2022 $2,180.00 582905 4/21/2022 DAVID LARY BS2201016 2/22/2022 BS2201016 332 S DOHENY (CONCEPT REVIEW

REFUND)
$1,390.00
582906 4/21/2022 FARSHID KHAZAN BS2100359 4/5/2022 BS2100359 220 S OAKHURST (ELECTRICAL

BOND REFUND)
$5,000.00
582907 4/21/2022 THE NANDWANI FAMILY TRUST BS1804047 4/12/2022 BS1804047 915 N BEVERLY DR (CMP BOND

REFUND)
$25,000.00
582908 4/21/2022 ONESOURCE DISTRIBUTORS LLC S6884177.001 22001085 3/30/2022 SAFETY HARD HATS $3,833.60 582909 4/21/2022 POWER ENGINEERING SERVICES, INC. 11581 22001040 3/31/2022 PROFESSIONAL ENGINEERING DESIGN $2,595.00 4/21/2022 POWER ENGINEERING SERVICES, INC. 11582 21001193 3/31/2022 PROFESSIONAL ENGINEERING DESIGN $2,286.25 4/21/2022 POWER ENGINEERING SERVICES, INC. 11583 22001026 3/31/2022 PROFESSIONAL ENGINEERING SERVICES $852.50 3 Check Amount : $5,733.75
582910 4/21/2022 RED BRICK CORPORATION 109254 22001077 4/11/2022 RSO MASS MAILING SERVICES $5,470.40 582911 4/21/2022 SAFE RESTRAINTS, INC. CH122021SCSO 22000999 12/29/2021 SAFE WRAP RESTRAINTS $9,075.00 582912 4/21/2022 PHILIP M. SEELIG 6286-001 22000503 3/31/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $49.00 4/21/2022 PHILIP M. SEELIG 6565-001 22000503 3/31/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $230.40 4/21/2022 PHILIP M. SEELIG 6566-001 22000503 3/31/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $172.80 4/21/2022 PHILIP M. SEELIG 6823-001 22000503 3/31/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $129.60 4/21/2022 PHILIP M. SEELIG 6824-001 22000503 3/31/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $117.00 5 Check Amount : $698.80
582913 4/21/2022 RICHARD SLADE & ASSOC LLC 6452 19000848 3/18/2022 HYDROGEOLOGICAL SERVICES - DIV $7,328.72 582914 4/21/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 506478 22000445 12/21/2021 MOTOR VEHICLE PARTS AND ACCESSORIES $2,553.95 4/21/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 507121 22000445 2/18/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $356.08

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 5 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582914 4/21/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 507310 22000445 3/4/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $112.52 4/21/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 507341 22000445 3/8/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $733.61 4/21/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 507427 22000445 3/17/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $2,469.54 5 Check Amount : $6,225.70
582915 4/21/2022 SPEC GROUP, INC 10638 22000739 2/22/2022 HVAC MECHANICAL ENGINEERING SERVICES $5,480.00 4/21/2022 SPEC GROUP, INC 10646 22001145 2/22/2022 ENGINEERING CONSULTING SERVICE $750.00 2 Check Amount : $6,230.00
582916 4/21/2022 STERICYCLE INC 3005981783 22000919 4/12/2022 BioHazard Regulated Waste Disposal $87.50 582917 4/21/2022 SYMBLAZE, INC. 26786 22001215 3/30/2022 HOLIDAY BANNER AND SOCIAL MEDIA DESIGN $4,862.00 582918 4/21/2022 THE NESS COUNSELING 10202134Rev 22001214 11/30/2021 LIVE SCAN FINGERPRINTING SERVICES $232.00 4/21/2022 THE NESS COUNSELING 10202171Rev 22001214 12/31/2021 LIVE SCAN FINGERPRINTING SERVICES $406.00 4/21/2022 THE NESS COUNSELING 178749 22001214 3/31/2022 LIVE SCAN FINGERPRINTING SERVICES $377.00 4/21/2022 THE NESS COUNSELING 246860 Rev. 22001214 7/31/2021 LIVE SCAN FINGERPRINTING SERVICES $319.00 4/21/2022 THE NESS COUNSELING 246911 Rev. 22001214 8/31/2021 LIVE SCAN FINGERPRINTING SERVICES $348.00 4/21/2022 THE NESS COUNSELING 246932 Rev. 22001214 9/30/2021 LIVE SCAN FINGERPRINTING SERVICES $87.00 4/21/2022 THE NESS COUNSELING 3326963 22001214 2/28/2022 LIVE SCAN FINGERPRINTING SERVICES $261.00 4/21/2022 THE NESS COUNSELING 805633 Rev. 22001214 1/31/2022 LIVE SCAN FINGERPRINTING SERVICES $319.00 8 Check Amount : $2,349.00
582919 4/21/2022 TRANS UNION LLC 03204530 22000455 3/25/2022 CREDIT REPORTS $125.50 582920 4/21/2022 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202203-1 22000460 4/1/2022 ONLINE LAW ENFORCEMENT DATA BASE

SUBSCRIPTION SRVC
$320.60
582921 4/21/2022 TRUEPOINT SOLUTIONS, LLC 22-0273 19000840 4/4/2022 PHASE 2 UPGRADE -CITY'S HANSEN $4,200.00 4/21/2022 TRUEPOINT SOLUTIONS, LLC 22-0274 19000840 4/4/2022 PHASE 2 UPGRADE -CITY'S HANSEN $11,280.00 2 Check Amount : $15,480.00
582922 4/21/2022 UPS 0000925689142 22000708 4/2/2022 POSTAGE AND PARCEL DELIVERY $22.30 582923 4/21/2022 UPSTAGE THEATER SCHOOLS, INC. 5577-001 22000679 3/24/2022 YOUTH THEATER ARTS CLASSES $18,081.00 582924 4/21/2022 VERIZON WIRELESS 9902847424 22000392 3/27/2022 WIRELESS SERVICES $870.22 582925 4/21/2022 WAYNE BOYER 150416 22000757 4/13/2022 KEVLAR MOTOR PANTS AND BOOTS FOR

TRAFFIC BUREAU
$4,477.00
582926 4/21/2022 WEST LITE SUPPLY CO INC 76635C 22000172 4/7/2022 REPLACEMENT LIGHTING AND SUPPLIES $354.95 4/21/2022 WEST LITE SUPPLY CO INC 76698C 22000172 4/14/2022 REPLACEMENT LIGHTING AND SUPPLIES $258.95 2 Check Amount : $613.90
582927 4/21/2022 WESTERN WATER WORKS SUPPLY CO 1225367-00 22000007 4/5/2022 WATERWORKS SUPPLIES $1,262.76

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 6 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582928 4/21/2022 ZF ALEXANDER, INC. INVOICE 29
04/06/22
22000813 4/6/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$8,863.52
582929 4/28/2022 ACEC, CALIFORNIA 200007645 22001098 1/19/2022 LAW LIBRARY BOOK UPDATES $99.30 582930 4/28/2022 AFLAC BH CONFIDENTIAL ASSOCIATION 230693 4/28/2022 Payroll Run 1 - Warrant 220422 - FGF95 $298.90 582931 4/28/2022 AFLAC MANAGEMENT AND PROFESSIONAL 230694 4/28/2022 Payroll Run 1 - Warrant 220422 - FLW67 $84.51 582932 4/28/2022 AFLAC MEA 230689 4/28/2022 Payroll Run 1 - Warrant 220422 - ATC13 $1,087.35 582933 4/28/2022 ANAWALT LUMBER CO INC 277323/2 22000166 4/7/2022 LUMBER AND HARDWARE SUPPLIES $93.94 4/28/2022 ANAWALT LUMBER CO INC 529770/1 22000166 4/4/2022 LUMBER AND HARDWARE SUPPLIES $208.95 2 Check Amount : $302.89
582934 4/28/2022 CAROLINE MULLER ANTUNES 6765-001 22000345 3/28/2022 YOUTH BALLET TAP CLASS $672.00 582935 4/28/2022 ARROW TOOLS, FASTENERS & SAW, INC. 5672368 22000164 4/5/2022 CONCRETE TOOLS, SAWS, AND GRINDERS $2,025.65 582936 4/28/2022 AT&T 2752486348-
040522
4/5/2022 AT&T ACCESS TRANSPORT SERVICES

MONTHLY FEES AM RAD
$327.28
582937 4/28/2022 AT&T -- CALNET 3 000018052085 4/13/2022 AT&T LOCAL AND LONG DISTANCE CITYWIDE

BILLING
$16,572.44
582938 4/28/2022 AT&T MOBILITY II, LLC 287273045883X042 122
22000217 4/13/2022 WIRELESS SERVICES $1,164.56
582939 4/28/2022 AVERY DENNISON CORPORATION 61760788 22000182 4/7/2022 STREET SIGN PRINTER SUPPLIES $3,747.05 582940 4/28/2022 BAKER & TAYLOR INC 5017454473 22000718 12/22/2021 LIBRARY BOOKS AND PUBLICATIONS $16.64 4/28/2022 BAKER & TAYLOR INC 5017630549 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $23.70 4/28/2022 BAKER & TAYLOR INC 5017630553 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $56.62 4/28/2022 BAKER & TAYLOR INC 5017630554 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $20.16 4/28/2022 BAKER & TAYLOR INC 5017630556 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $34.25 4/28/2022 BAKER & TAYLOR INC 5017630558 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $26.51 4/28/2022 BAKER & TAYLOR INC 5017630559 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $43.98 4/28/2022 BAKER & TAYLOR INC 5017630561 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $18.56 4/28/2022 BAKER & TAYLOR INC 5017630562 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $32.60 4/28/2022 BAKER & TAYLOR INC 5017632648 22000718 3/22/2022 LIBRARY BOOKS AND PUBLICATIONS $18.77 4/28/2022 BAKER & TAYLOR INC 5017632650 22000718 3/22/2022 LIBRARY BOOKS AND PUBLICATIONS $20.37 4/28/2022 BAKER & TAYLOR INC 5017632652 22000718 3/22/2022 LIBRARY BOOKS AND PUBLICATIONS $30.07 4/28/2022 BAKER & TAYLOR INC 5017632653 22000718 3/22/2022 LIBRARY BOOKS AND PUBLICATIONS $16.82 4/28/2022 BAKER & TAYLOR INC 5017632656 22000718 3/22/2022 LIBRARY BOOKS AND PUBLICATIONS $16.82 4/28/2022 BAKER & TAYLOR INC 5017646356 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $9.93 4/28/2022 BAKER & TAYLOR INC 5017659649 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $33.12 4/28/2022 BAKER & TAYLOR INC 5017659650 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $24.63

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 7 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582940 4/28/2022 BAKER & TAYLOR INC 5017659651 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $41.97 4/28/2022 BAKER & TAYLOR INC 5017659652 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $9.93 4/28/2022 BAKER & TAYLOR INC 5017659653 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $12.89 4/28/2022 BAKER & TAYLOR INC 5017659654 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $126.67 4/28/2022 BAKER & TAYLOR INC 5017659655 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $19.51 4/28/2022 BAKER & TAYLOR INC 5017659656 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $35.13 4/28/2022 BAKER & TAYLOR INC 5017659657 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $45.06 4/28/2022 BAKER & TAYLOR INC 5017659658 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $19.51 4/28/2022 BAKER & TAYLOR INC 5017659659 22000718 4/7/2022 LIBRARY BOOKS AND PUBLICATIONS $17.60 4/28/2022 BAKER & TAYLOR INC 5017671938 22000718 4/11/2022 LIBRARY BOOKS AND PUBLICATIONS $34.88 4/28/2022 BAKER & TAYLOR INC 5017671939 22000718 4/11/2022 LIBRARY BOOKS AND PUBLICATIONS $10.53 4/28/2022 BAKER & TAYLOR INC 5017671940 22000718 4/11/2022 LIBRARY BOOKS AND PUBLICATIONS $80.18 4/28/2022 BAKER & TAYLOR INC 5017671941 22000718 4/11/2022 LIBRARY BOOKS AND PUBLICATIONS $11.81 30 Check Amount : $909.22
582941 4/28/2022 BANNER BANK 6R 4/22/2022 Contract Withholding: 247-21 Agreement #1944 $7,204.76 582942 4/28/2022 BARRY D PRESSMAN, MD, INC MAY 2022 4/25/2022 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
582943 4/28/2022 BEVERLY HILLS FIREMEN'S ASSOCIATION 230685 4/28/2022 Payroll Run 1 - Warrant 220422 $9,236.59 582944 4/28/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 230691 4/28/2022 Payroll Run 1 - Warrant 220422 $287.50 582945 4/28/2022 BEVERLY HILLS UNIFIED SCHOOL DISTRICT Jan-Mar 2022 4/14/2022 School Development fees Jan-Mar 2022 $117,926.40 582946 4/28/2022 BREAKTHROUGH SPORTS LLC INV-0307 22000804 3/21/2022 AQUATICS CLASSES $13,441.92 582947 4/28/2022 BURLINGTON SAFETY LABORATORY OF
CALIFORNIA, INC.
80876 22000702 4/6/2022 ONGOING CONTRACTUAL SERVICES $230.00 582948 4/28/2022 CAL COAST COMPUTER 119025 22000596 4/11/2022 TONER SUPPLIES FOR CITYWIDE PRINTERS $174.00 582949 4/28/2022 CALIFORNIA BUILDING STANDARDS COMM. JAN-MAR 2022 4/19/2022 JAN - MARCH 2022 CBSC REPORT $7,209.51 582950 4/28/2022 CAROLINE JACK BH80 22000493 4/16/2022 ONGOING CONTRACTUAL SERVICES $3,400.00 582951 4/28/2022 CINTAS CORPORATION NO. 3 4114245957 22000568 3/23/2022 UNIFORM RENTAL AND LAUNDRY $80.45 4/28/2022 CINTAS CORPORATION NO. 3 4114245958 22000272 3/23/2022 UNIFORM RENTAL AND LAUNDRY $104.63 4/28/2022 CINTAS CORPORATION NO. 3 4114920221 22000274 3/30/2022 UNIFORM RENTAL AND LAUNDRY $91.65 4/28/2022 CINTAS CORPORATION NO. 3 4114920288 22000568 3/30/2022 UNIFORM RENTAL AND LAUNDRY $80.45 4/28/2022 CINTAS CORPORATION NO. 3 4114920313 22000300 3/30/2022 UNIFORM RENTAL AND LAUNDRY $155.83 4/28/2022 CINTAS CORPORATION NO. 3 4114920336 22000273 3/30/2022 UNIFORM RENTAL AND LAUNDRY $49.16 4/28/2022 CINTAS CORPORATION NO. 3 4114920357 22000502 3/30/2022 UNIFORM RENTAL AND LAUNDRY $59.64 4/28/2022 CINTAS CORPORATION NO. 3 4114920392 22000272 3/30/2022 UNIFORM RENTAL AND LAUNDRY $104.63

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 8 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582951 4/28/2022 CINTAS CORPORATION NO. 3 4114920463 22000500 3/30/2022 UNIFORM RENTAL AND LAUNDRY $84.74 4/28/2022 CINTAS CORPORATION NO. 3 4114920466 22000524 3/30/2022 UNIFORM RENTAL AND LAUNDRY $220.23 4/28/2022 CINTAS CORPORATION NO. 3 4114920547 22000301 3/30/2022 UNIFORM RENTAL AND LAUNDRY $309.66 4/28/2022 CINTAS CORPORATION NO. 3 4115605216 22000274 4/6/2022 UNIFORM RENTAL AND LAUNDRY $91.65 4/28/2022 CINTAS CORPORATION NO. 3 4115605259 22000273 4/6/2022 UNIFORM RENTAL AND LAUNDRY $49.16 4/28/2022 CINTAS CORPORATION NO. 3 4115605279 22000272 4/6/2022 UNIFORM RENTAL AND LAUNDRY $104.63 4/28/2022 CINTAS CORPORATION NO. 3 4115605328 22000300 4/6/2022 UNIFORM RENTAL AND LAUNDRY $155.83 4/28/2022 CINTAS CORPORATION NO. 3 4115605348 22000568 4/6/2022 UNIFORM RENTAL AND LAUNDRY $80.45 4/28/2022 CINTAS CORPORATION NO. 3 4115605367 22000524 4/6/2022 UNIFORM RENTAL AND LAUNDRY $213.11 4/28/2022 CINTAS CORPORATION NO. 3 4115605422 22000502 4/6/2022 UNIFORM RENTAL AND LAUNDRY $59.64 4/28/2022 CINTAS CORPORATION NO. 3 4115605424 22000500 4/6/2022 UNIFORM RENTAL AND LAUNDRY $84.74 4/28/2022 CINTAS CORPORATION NO. 3 4115605512 22000301 4/6/2022 UNIFORM RENTAL AND LAUNDRY $309.66 4/28/2022 CINTAS CORPORATION NO. 3 4116304961 22000300 4/13/2022 UNIFORM RENTAL AND LAUNDRY $153.78 4/28/2022 CINTAS CORPORATION NO. 3 4116305031 22000212 4/13/2022 UNIFORM LAUNDRY SERVICES $6.71 4/28/2022 CINTAS CORPORATION NO. 3 4116305055 22000274 4/13/2022 UNIFORM RENTAL AND LAUNDRY $96.11 4/28/2022 CINTAS CORPORATION NO. 3 4116305089 22000273 4/13/2022 UNIFORM RENTAL AND LAUNDRY $49.16 4/28/2022 CINTAS CORPORATION NO. 3 4116305114 22000568 4/13/2022 UNIFORM RENTAL AND LAUNDRY $80.45 4/28/2022 CINTAS CORPORATION NO. 3 4116305130 22000272 4/13/2022 UNIFORM RENTAL AND LAUNDRY $104.63 4/28/2022 CINTAS CORPORATION NO. 3 4116305136 22000502 4/13/2022 UNIFORM RENTAL AND LAUNDRY $59.64 4/28/2022 CINTAS CORPORATION NO. 3 4116305179 22000500 4/13/2022 UNIFORM RENTAL AND LAUNDRY $84.74 4/28/2022 CINTAS CORPORATION NO. 3 4116305253 22000524 4/13/2022 UNIFORM RENTAL AND LAUNDRY $219.22 4/28/2022 CINTAS CORPORATION NO. 3 4116305345 22000301 4/13/2022 UNIFORM RENTAL AND LAUNDRY $309.66 4/28/2022 CINTAS CORPORATION NO. 3 4116989471 22000212 4/20/2022 UNIFORM LAUNDRY SERVICES $7.08 4/28/2022 CINTAS CORPORATION NO. 3 4116989564 22000190 4/20/2022 LAUNDRY AND DRY CLEANING SERVICES $63.76 32 Check Amount : $3,724.88
582952 4/28/2022 CIVILTEC ENGINEERING, INC. 45942 20001110 4/13/2022 PLANNING AND ENGINEERING SUPPO $9,656.25 4/28/2022 CIVILTEC ENGINEERING, INC. 45943 20001110 4/13/2022 PLANNING AND ENGINEERING SUPPO $4,605.00 2 Check Amount : $14,261.25
582953 4/28/2022 COMMLINE, INC, 0355852-IN 22000418 4/12/2022 RADIO CONSULTING SERVICES $967.74 4/28/2022 COMMLINE, INC, 0358008-IN 22000418 4/14/2022 RADIO CONSULTING SERVICES $2,200.00 2 Check Amount : $3,167.74
582954 4/28/2022 CONEXIS 230697 4/28/2022 Payroll Run 1 - Warrant 220422 $10,905.74 582955 4/28/2022 CORPORATE IMPRESSIONS 20-1728 22000208 4/8/2022 MASTERS AND BUSINESS CARDS $77.59

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 9 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582956 4/28/2022 LA COUNTY 99185032201 22000767 4/20/2022 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$76.21
582957 4/28/2022 CSG CONSULTANTS INC. B220464 22000233 4/4/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $13,937.50 582958 4/28/2022 DEPARTMENT OF CONSERVATION JAN-MAR 2022 4/19/2022 JAN-MARCH 2022 SEISMIC FEE REPORT $754.04 582959 4/28/2022 DIXON RESOURCES UNLIMITED 3153 21001191 3/31/2022 PARKING CONSULTING SERVICES $4,587.50 582960 4/28/2022 THE DUMBELL MAN FITNESS EQUIPMENT INV012798 22000192 3/2/2022 FITNESS EQUIPMENT MAINTENANCE $250.00 582961 4/28/2022 ECOBUILD INC 220209A 22001203 3/21/2022 GENERAL CONSTRUCTION SVCS $8,940.00 4/28/2022 ECOBUILD INC 220323A 22001203 3/23/2022 GENERAL CONSTRUCTION SVCS $4,153.52 2 Check Amount : $13,093.52
582962 4/28/2022 EDGESOFT, INC. 3283 22000327 4/19/2022 EDGESOFT - IT CONSULTING SERVICES $22,440.00 582963 4/28/2022 ERIN WEST 041 22000189 4/21/2022 ONGOING CONTRACTUAL SERVICES $3,600.00 582964 4/28/2022 ESTOLANO ADVISORS 95 4/20/2022 CONSULTING SERVICES FOR WSCCOG $10,043.60 582965 4/28/2022 EWING IRRIGATION PRODUCTS INC 16519581 22000527 4/15/2022 IRRIGATION SUPPLIES $537.89 582966 4/28/2022 EWING IRRIGATION PRODUCTS INC 16474898 22000527 4/11/2022 IRRIGATION SUPPLIES $1,252.52 4/28/2022 EWING IRRIGATION PRODUCTS INC 16491407 22000527 4/12/2022 IRRIGATION SUPPLIES $809.87 2 Check Amount : $2,062.39
582967 4/28/2022 EXANTE360, LLC 16789 22000836 4/4/2022 FIRE ALARM ASSESSMENT $810.00 582968 4/28/2022 FEDEX 7-687-46427 22000616 3/11/2022 MESSENGER/OVERNIGHT DELIVERY SERVICE $48.78 4/28/2022 FEDEX 7-695-60999 22000616 3/18/2022 MESSENGER/OVERNIGHT DELIVERY SERVICE $35.75 4/28/2022 FEDEX 7-718-42919 22000206 4/8/2022 IT/ PRINT DEPT SHIPPING $21.02 4/28/2022 FEDEX 7-732-36858 22000381 4/22/2022 MESSENGER AND POSTAL SERVICES $18.33 4 Check Amount : $123.88
582969 4/28/2022 FIRST TEK, INC. 117634 22000420 3/25/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 4/28/2022 FIRST TEK, INC. 117635 22000420 3/28/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 4/28/2022 FIRST TEK, INC. 117636 22000420 3/31/2022 FIRST TEK - IT CONSULTING SERVICES $2,880.00 4/28/2022 FIRST TEK, INC. 117853 22000420 4/8/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 4/28/2022 FIRST TEK, INC. 117874 22000420 4/15/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 5 Check Amount : $17,280.00
582970 4/28/2022 FRANCHISE TAX BOARD 230692 4/28/2022 Payroll Run 1 - Warrant 220422 $6,130.09 582971 4/28/2022 GOT GAME SPORTS LLC 6783-001 22000573 3/24/2022 RECREATION INSTRUCTION $2,439.50 4/28/2022 GOT GAME SPORTS LLC 6784-001 22000573 3/24/2022 RECREATION INSTRUCTION $2,200.32 2 Check Amount : $4,639.82
582972 4/28/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326343134 22000259 4/7/2022 ELECTRICAL PARTS & COMPONENTS $6,800.41 4/28/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326385688 22000259 4/11/2022 ELECTRICAL PARTS & COMPONENTS $99.35

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 10 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582972 4/28/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326385690 22000259 4/11/2022 ELECTRICAL PARTS & COMPONENTS $217.36 4/28/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326451225 22000259 4/14/2022 ELECTRICAL PARTS & COMPONENTS $206.21 4/28/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326467967 22000259 4/15/2022 ELECTRICAL PARTS & COMPONENTS $338.69 4/28/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326483932 22000260 4/18/2022 ELECTRICAL PARTS & COMPONENTS $942.00 4/28/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326483935 22000259 4/18/2022 ELECTRICAL PARTS & COMPONENTS $1,563.54 4/28/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326506627 22000259 4/19/2022 ELECTRICAL PARTS & COMPONENTS $1,079.12 8 Check Amount : $11,246.68
582973 4/28/2022 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS MAR 22
4/1/2022 DENTAL CLAIMS MARCH 2022 $98,092.42
582974 4/28/2022 HACH COMPANY 12968038 22000176 4/6/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$30,361.91
4/28/2022 HACH COMPANY 2198695 22000176 4/13/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
($942.00)
4/28/2022 HACH COMPANY 2198888 22000176 4/19/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
($1,249.39)
3 Check Amount : $28,170.52
582975 4/28/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5406 22000668 3/10/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$1,958.45
4/28/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5407 22000668 3/10/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$357.60
4/28/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5536 22000668 3/28/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$1,762.73
4/28/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5642 22000668 4/4/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$5,125.66
4/28/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5693 22000668 4/8/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$419.31
4/28/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5727 22000668 4/13/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$241.69
4/28/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5728 22000668 4/13/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$1,050.55
4/28/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5729 22000668 4/13/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$120.37
8 Check Amount : $11,036.36
582976 4/28/2022 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
13643 22000830 4/8/2022 WASHING OF SOLID WASTE TRUCKS $810.00 582977 4/28/2022 HIRSCH PIPE & SUPPLY CO., INC 8206515 22000062 4/11/2022 HVAC AND PLUMBING SUPPLIES $397.62 582978 4/28/2022 INDUSTRIAL WASTE UTILIZATION, INC. 96414 22000333 9/1/2021 CLEANING OF STORAGE TANKS AT WATER

TREATMENT PLANT
$1,416.31

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 11 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582978 4/28/2022 INDUSTRIAL WASTE UTILIZATION, INC. 97562 22000333 3/22/2022 CLEANING OF STORAGE TANKS AT WATER

TREATMENT PLANT
$1,920.48
2 Check Amount : $3,336.79
582979 4/28/2022 JAMES E. WILLIS AND APRIL ALEXANDER INC. 18862 22001113 4/8/2022 REFINISHING TABLE TOP $4,008.00 582980 4/28/2022 JCL TRAFFIC SUPPLIES AND EQUIPMENT 113826 22000753 4/1/2022 TRAFFCI SAFTETY/CONTROL SUPPLIES $949.86 582981 4/28/2022 K.C. RESTORATION CO., INC. 498-3 22001158 4/8/2022 GENERAL CONTRACTING AND RESTORATION

SERVICES
$2,980.00
4/28/2022 K.C. RESTORATION CO., INC. 498-4 22001158 4/8/2022 GENERAL CONTRACTING AND RESTORATION

SERVICES
$3,100.00
4/28/2022 K.C. RESTORATION CO., INC. 498-5 22001176 4/8/2022 GENERAL CONTRACTING AND RESTORATION

SERVICES
$2,500.00
3 Check Amount : $8,580.00
582982 4/28/2022 KELLY SPICERS INC. 2887318 22000598 4/13/2022 CITYWIDE PAPER - COPIER PAPER $1,939.65 4/28/2022 KELLY SPICERS INC. 2887319 22000598 4/13/2022 CITYWIDE PAPER - COPIER PAPER $764.71 2 Check Amount : $2,704.36
582983 4/28/2022 KELLY SPICERS INC. 10926479 22000598 4/19/2022 CITYWIDE PAPER - COPIER PAPER $1,978.50 582984 4/28/2022 KEMPER SERVICES GROUP CL 21.124.1 4/19/2022 GH 36766 / CBH 21.124.1 Kemper Service Group $5,605.35 582985 4/28/2022 KITCHEN RESOURCE INC. 9185 22000368 3/31/2022 CLEANING SERVICES $375.00 582986 4/28/2022 KOONTZ HARDWARE 733088 22000564 4/11/2022 SMALL TOOLS AND HARDWARE $99.49 582987 4/28/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2204110569122000775 4/11/2022 L A COUNTY DEPT OF PUBLIC WORKS $1,991.80 4/28/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2204110606522000775 4/11/2022 L A COUNTY DEPT OF PUBLIC WORKS $521.01 2 Check Amount : $2,512.81
582988 4/28/2022 LANDCARE HOLDINGS, INC 506110 22000288 3/31/2022 LANDSCAPE MAINTENANCE SERVICES $3,491.83 582989 4/28/2022 LEXIS NEXIS MATTHEW BENDER 30506115 22000570 2/28/2022 LAW LIBRARY BOOKS/UPDATES $31.00 4/28/2022 LEXIS NEXIS MATTHEW BENDER 30708419 22000570 3/17/2022 LAW LIBRARY BOOKS/UPDATES $31.00 2 Check Amount : $62.00
582990 4/28/2022 LIEBERT CASSIDY WHITMORE 1487448 20001105 10/31/2019 NEGOTIATIONS SERVICES $1,505.00 4/28/2022 LIEBERT CASSIDY WHITMORE 1487449 20001105 10/31/2019 NEGOTIATIONS SERVICES $1,365.00 4/28/2022 LIEBERT CASSIDY WHITMORE 1487452 20001105 10/31/2019 NEGOTIATIONS SERVICES $700.00 4/28/2022 LIEBERT CASSIDY WHITMORE 1521109 20001105 5/31/2021 NEGOTIATIONS SERVICES $805.00 4/28/2022 LIEBERT CASSIDY WHITMORE 201379 20001105 6/30/2021 NEGOTIATIONS SERVICES $455.00 4/28/2022 LIEBERT CASSIDY WHITMORE 201380 20001105 6/30/2021 NEGOTIATIONS SERVICES $140.00 4/28/2022 LIEBERT CASSIDY WHITMORE 201830 20001105 7/31/2021 NEGOTIATIONS SERVICES $140.00

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 12 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582990 4/28/2022 LIEBERT CASSIDY WHITMORE 201831 20001105 7/31/2021 NEGOTIATIONS SERVICES $105.00 4/28/2022 LIEBERT CASSIDY WHITMORE 201832 20001105 7/31/2021 NEGOTIATIONS SERVICES $1,400.00 4/28/2022 LIEBERT CASSIDY WHITMORE 203593 20001106 8/31/2021 EMPLOYEE RELATIONS SERVICES $1,155.00 4/28/2022 LIEBERT CASSIDY WHITMORE 204853 20001105 8/31/2021 NEGOTIATIONS SERVICES $35.00 4/28/2022 LIEBERT CASSIDY WHITMORE 204875 20001105 8/31/2021 NEGOTIATIONS SERVICES $385.00 4/28/2022 LIEBERT CASSIDY WHITMORE 204880 20001105 8/31/2021 NEGOTIATIONS SERVICES $2,485.00 4/28/2022 LIEBERT CASSIDY WHITMORE 205297 20001105 9/30/2021 NEGOTIATIONS SERVICES $1,960.00 4/28/2022 LIEBERT CASSIDY WHITMORE 205298 20001105 9/30/2021 NEGOTIATIONS SERVICES $1,365.00 4/28/2022 LIEBERT CASSIDY WHITMORE 205299 20001105 9/30/2021 NEGOTIATIONS SERVICES $2,205.00 4/28/2022 LIEBERT CASSIDY WHITMORE 205301 20001106 9/30/2021 EMPLOYEE RELATIONS SERVICES $7,916.00 4/28/2022 LIEBERT CASSIDY WHITMORE 206911 20001106 10/31/2021 EMPLOYEE RELATIONS SERVICES $8,517.80 4/28/2022 LIEBERT CASSIDY WHITMORE 208182 20001105 10/31/2021 NEGOTIATIONS SERVICES $140.00 4/28/2022 LIEBERT CASSIDY WHITMORE 208186 20001105 10/31/2021 NEGOTIATIONS SERVICES $6,125.00 4/28/2022 LIEBERT CASSIDY WHITMORE 208574 20001105 11/30/2021 NEGOTIATIONS SERVICES $105.00 4/28/2022 LIEBERT CASSIDY WHITMORE 208576 20001105 11/30/2021 NEGOTIATIONS SERVICES $3,430.00 4/28/2022 LIEBERT CASSIDY WHITMORE 208578 20001106 11/30/2021 EMPLOYEE RELATIONS SERVICES $3,349.00 4/28/2022 LIEBERT CASSIDY WHITMORE 210317 20001105 12/31/2021 NEGOTIATIONS SERVICES $105.00 4/28/2022 LIEBERT CASSIDY WHITMORE 210318 20001105 12/31/2021 NEGOTIATIONS SERVICES $560.00 4/28/2022 LIEBERT CASSIDY WHITMORE 210319 20001105 12/31/2021 NEGOTIATIONS SERVICES $2,905.00 4/28/2022 LIEBERT CASSIDY WHITMORE 210322 20001105 12/31/2021 NEGOTIATIONS SERVICES $1,557.50 4/28/2022 LIEBERT CASSIDY WHITMORE 210324 20001106 12/31/2021 EMPLOYEE RELATIONS SERVICES $617.30 4/28/2022 LIEBERT CASSIDY WHITMORE 211869 20001106 1/31/2022 EMPLOYEE RELATIONS SERVICES $1,190.00 4/28/2022 LIEBERT CASSIDY WHITMORE 213051 20001105 1/31/2022 NEGOTIATIONS SERVICES $70.00 4/28/2022 LIEBERT CASSIDY WHITMORE 213069 20001105 1/31/2022 NEGOTIATIONS SERVICES $3,080.00 4/28/2022 LIEBERT CASSIDY WHITMORE 213084 20001105 1/31/2022 NEGOTIATIONS SERVICES $1,225.00 32 Check Amount : $57,097.60
582991 4/28/2022 AUDREY LINDEN 6816-001 22001032 2/23/2022 INSTRUCTION OF ADULT ACTING CLASSES $210.00 582992 4/28/2022 MARCOS A VASQUEZ 0000476 22000930 4/20/2022 BUILDING MAINTENANCE $500.00 4/28/2022 MARCOS A VASQUEZ 0000478 22000930 4/20/2022 BUILDING MAINTENANCE $128.00 4/28/2022 MARCOS A VASQUEZ 0000479 22000930 4/21/2022 BUILDING MAINTENANCE $380.00 3 Check Amount : $1,008.00
582993 4/28/2022 MICHAEL VILLALPANDO 00037184 22000689 3/28/2022 LEGAL ADVERTISING AND ADVERTISING $395.00 4/28/2022 MICHAEL VILLALPANDO 00037185 22000689 3/28/2022 LEGAL ADVERTISING AND ADVERTISING $988.00

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 13 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
582993 4/28/2022 MICHAEL VILLALPANDO 00037213 22000689 4/14/2022 LEGAL ADVERTISING AND ADVERTISING $912.00 3 Check Amount : $2,295.00
582994 4/28/2022 MV TRANSPORTATION INC 117994 22000297 4/8/2022 TRANSIT SERVICES $39,797.79 582995 4/28/2022 MYDATT SERVICES INC 105741 22000854 3/4/2022 SAFETY AND HOSPITALITY SERVICES $68,995.25 4/28/2022 MYDATT SERVICES INC 105744 22000854 3/4/2022 SAFETY AND HOSPITALITY SERVICES $3,802.88 4/28/2022 MYDATT SERVICES INC 106206 22000854 4/7/2022 SAFETY AND HOSPITALITY SERVICES $72,911.05 3 Check Amount : $145,709.18
582996 4/28/2022 NEW YORK LIFE INS CO 230690 4/28/2022 Payroll Run 1 - Warrant 220422 $386.17 582997 4/28/2022 NONO'S ENTERPRISES 34460 22000084 4/11/2022 SMOG SERVICES $57.95 582998 4/28/2022 DAVID AHKTARZAD BS1704371 4/21/2022 BS1704371 611 HILLCREST - CMP BOND REFUND
$15,000.00
582999 4/28/2022 DAVID AHKTARZAD BS2105242 4/21/2022 BS2105242 611 HILLCREST -ELECTRICAL BOND REFUND
$5,000.00
583000 4/28/2022 NIRA SAYEGH BS1906400 4/15/2022 BS1906400 304 S MAPLE DRIVE (CMP REFUND) $15,000.00 583001 4/28/2022 NORA BEROOKHIM REFOUA BS1804598 4/11/2022 BS1804598 631 N ARDEN - CMP BOND REFUND $15,000.00 583002 4/28/2022 Pacific Production Services FE2200050 3/30/2022 Refund for FE2200050 $156.00 583003 4/28/2022 PETE SAYEGH BS2106182 4/15/2022 BS2106182 304 S MAPLE DRIVE (ELECTRIC

METER BOND)
$5,000.00
583004 4/28/2022 ONESOURCE DISTRIBUTORS LLC S6935991.001 22000177 4/1/2022 HARDWARE AND SMALL TOOLS $1,816.33 583005 4/28/2022 JANET OSTASHAY 001-2204 19000911 4/15/2022 HISTORIC PRESERVATION SERVICES $4,030.00 583006 4/28/2022 OUTSIDE THE LINES, INC 202201 22000985 1/31/2022 DEEP CLEAN FOUNTAINS $5,690.00 583007 4/28/2022 OZAR BROTHERS, INC 205851 22000433 4/22/2022 MOTOR VEHICLE PARTS9950 $99.00 583008 4/28/2022 PACIFIC COAST CABLING INC 87901 22001107 4/13/2022 NETWORK CABLE INFRASTRUCTURE $458.30 583009 4/28/2022 PIONEER & LUCERNE HARDWARE K77236 22000285 2/28/2022 HARDWARE AND SUPPLIES $4.49 4/28/2022 PIONEER & LUCERNE HARDWARE K77241 22000285 3/1/2022 HARDWARE AND SUPPLIES $22.10 4/28/2022 PIONEER & LUCERNE HARDWARE K77277 22000285 3/12/2022 HARDWARE AND SUPPLIES $63.87 4/28/2022 PIONEER & LUCERNE HARDWARE K77278 22000285 3/12/2022 HARDWARE AND SUPPLIES $31.45 4/28/2022 PIONEER & LUCERNE HARDWARE K77279 22000285 3/12/2022 HARDWARE AND SUPPLIES $3.15 4/28/2022 PIONEER & LUCERNE HARDWARE K77290 22000285 3/16/2022 HARDWARE AND SUPPLIES $6.29 4/28/2022 PIONEER & LUCERNE HARDWARE K77305 22000285 3/19/2022 HARDWARE AND SUPPLIES $9.89 4/28/2022 PIONEER & LUCERNE HARDWARE K77319 22000285 3/22/2022 HARDWARE AND SUPPLIES $118.96 4/28/2022 PIONEER & LUCERNE HARDWARE K77326 22000285 3/23/2022 HARDWARE AND SUPPLIES $17.08 9 Check Amount : $277.28

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 14 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583010 4/28/2022 POWER ENGINEERING SERVICES, INC. 11584 22001132 3/31/2022 PROFESSIONAL ELECTRICAL ENGINEERING

SERVICES
$1,750.00
583011 4/28/2022 PPG ARCHITECTURAL FINISHES, INC. 839102048234 22000431 2/12/2022 PAINTING SUPPLIES $217.01 583012 4/28/2022 QWICK KURB INC 0170285-IN 22000287 4/7/2022 TRAFFIC MARKERS, DELINEATORS $5,658.60 583013 4/28/2022 RIGHT OF WAY INC. 59795 22000810 3/29/2022 ENCUMBER ADDITIONAL $132,500 $1,734.29 4/28/2022 RIGHT OF WAY INC. 59807 22000314 3/30/2022 STREET SIGNAGE $975.00 4/28/2022 RIGHT OF WAY INC. 59880 22000314 4/6/2022 STREET SIGNAGE $1,611.10 4/28/2022 RIGHT OF WAY INC. 60105 22000810 4/25/2022 ENCUMBER ADDITIONAL $132,500 $1,335.68 4 Check Amount : $5,656.07
583014 4/28/2022 ROY J. SHLEMON & ASSOCIATES, INC. MARCH2022- BS1804821
21001215 4/13/2022 AS-NEEDED GEOLOGICAL PEER REVIEW

SERVICES
$21,997.50
4/28/2022 ROY J. SHLEMON & ASSOCIATES, INC. MARCH2022-
BS2101750
21001215 4/13/2022 AS-NEEDED GEOLOGICAL PEER REVIEW

SERVICES
$1,862.50
2 Check Amount : $23,860.00
583015 4/28/2022 SCHOOL SPECIALTY INC 308103938089 22001029 2/24/2022 RECREATION SUPPLIES $675.57 583016 4/28/2022 SEPULVEDA BUILDING MATERIALS 2803529 22000107 3/24/2022 BULK AGGREGATE $885.03 4/28/2022 SEPULVEDA BUILDING MATERIALS 2803530 22000107 3/24/2022 BULK AGGREGATE $1,139.31 4/28/2022 SEPULVEDA BUILDING MATERIALS 2809877 22000107 4/14/2022 BULK AGGREGATE $905.31 3 Check Amount : $2,929.65
583017 4/28/2022 SID TOOL CO., INC., 5356906001 22000308 4/20/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$455.99
4/28/2022 SID TOOL CO., INC., 5357131001 22000308 4/20/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$447.60
2 Check Amount : $903.59
583018 4/28/2022 SMART & FINAL CREDIT DEPT 483577 22000348 3/15/2022 GROCERY SUPPLIES $14.48 583019 4/28/2022 SO CAL SANITATION, LLC 556644 20001426 3/24/2022 AS NEEDED TEMPORARY FENCING AN $228.60 583020 4/28/2022 PATRICIA SONTAG 6785 22000280 3/30/2022 FIRE & OTHER SAFETY SUPPLIES $170.72 4/28/2022 PATRICIA SONTAG 6795 22000280 4/4/2022 FIRE & OTHER SAFETY SUPPLIES $669.08 2 Check Amount : $839.80
583021 4/28/2022 SOUTH COAST A Q M D 3972612 22000038 4/1/2022 REGULTORY PERMIT FEES $440.15 4/28/2022 SOUTH COAST A Q M D 3976081 22000038 4/1/2022 REGULTORY PERMIT FEES $142.59 2 Check Amount : $582.74
583022 4/28/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00731504 22000597 3/23/2022 TONER SUPPLIES CITYWIDE PRINTERS $503.49 4/28/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00732143 22000597 3/28/2022 TONER SUPPLIES CITYWIDE PRINTERS $606.88 4/28/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00733183 22000597 4/4/2022 TONER SUPPLIES CITYWIDE PRINTERS $81.26

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 15 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583022 4/28/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00733214 22000597 4/4/2022 TONER SUPPLIES CITYWIDE PRINTERS $72.14 4 Check Amount : $1,263.77
583023 4/28/2022 SPEC GROUP, INC 10674 22000670 3/23/2022 HVAC MECHANICAL ENGINEERING SERVICES $3,800.00 583024 4/28/2022 STATE DISBURSEMENT UNIT 230687 4/28/2022 Payroll Run 1 - Warrant 220422 $1,604.76 583025 4/28/2022 SURE-CLOSE INC. 2811 22000371 2/15/2022 GENERAL EQUIPMENT AND MACHINERY PARTS $5,592.00 583026 4/28/2022 TERMINAL HARDWARE CO., INC 2204-565526 22000058 4/19/2022 MAINTENANCE AND REPAIRS BUILDINGS $1,012.50 583027 4/28/2022 TESCO CONTROLS INC 0030820-IN 22000340 2/28/2022 INTEGRATION SERVICES FOR SCADA SYSTEM

SUPPORT
$9,120.00
4/28/2022 TESCO CONTROLS INC 0030841-IN 20001399 3/31/2022 CALIBRATION SERVICES OF INSTRU $16,333.00 4/28/2022 TESCO CONTROLS INC 0030844-IN 22000340 3/31/2022 INTEGRATION SERVICES FOR SCADA SYSTEM

SUPPORT
$7,077.00
3 Check Amount : $32,530.00
583028 4/28/2022 U S A BLUEBOOK 907498 22000916 3/11/2022 WATER SYSTEM TOOLS AND SUPPLIES $1,155.82 4/28/2022 U S A BLUEBOOK 910449 22000916 3/15/2022 WATER SYSTEM TOOLS AND SUPPLIES $2,457.18 4/28/2022 U S A BLUEBOOK 924706 22000916 3/28/2022 WATER SYSTEM TOOLS AND SUPPLIES $3,192.02 4/28/2022 U S A BLUEBOOK 924728 22000916 3/28/2022 WATER SYSTEM TOOLS AND SUPPLIES $241.74 4/28/2022 U S A BLUEBOOK 924811 22000916 3/28/2022 WATER SYSTEM TOOLS AND SUPPLIES $185.81 4/28/2022 U S A BLUEBOOK 944373 22000916 4/13/2022 WATER SYSTEM TOOLS AND SUPPLIES $244.91 4/28/2022 U S A BLUEBOOK 946153 22000916 4/14/2022 WATER SYSTEM TOOLS AND SUPPLIES $557.16 7 Check Amount : $8,034.64
583029 4/28/2022 U.S. POSTMASTER JF-25177 4/22/2022 POSTAGE FOR VOTER INFORMATION GUIDE $13,108.42 583030 4/28/2022 VAN DIJK AND ASSOCIATES INC 00001887 21000979 4/22/2020 ONGOING CONTRACTUAL SERVICES $1,100.00 583031 4/28/2022 WALKER PARKING
CONSULTANTS/ENGINEERS INC.
370093490011 22000211 3/31/2022 ONGOING CONTRACTUAL SERVICES $6,300.00 583032 4/28/2022 WEST COAST ARBORISTS INC 184230 22000579 4/12/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $1,440.00 4/28/2022 WEST COAST ARBORISTS INC 184231 22000309 4/12/2022 CITYWIDE TREE REMOVAL & REPLACMENT $37,716.00 2 Check Amount : $39,156.00
583033 4/28/2022 WEST PUBLISHING CORPORATION 846216665 22000575 4/4/2022 LAW LIBRARY BOOKS/UPDATES $939.12 583034 4/28/2022 WESTERN WATER WORKS SUPPLY CO 1219204-00 22000007 4/14/2022 WATERWORKS SUPPLIES $3,975.28 4/28/2022 WESTERN WATER WORKS SUPPLY CO 1225840-00 22000007 4/12/2022 WATERWORKS SUPPLIES $1,384.96 2 Check Amount : $5,360.24
583035 4/28/2022 ZF ALEXANDER, INC. INVOICE 40
04/06/22
22000813 4/6/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$14,148.52

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 16 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583036 4/28/2022 ZUMAR INDUSTRIES INC 96149 22000865 3/22/2022 STREET SIGNS $1,190.22 Total $2,109,341.22

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 17 of 17
5/2/2022 11:50:15 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102027 4/21/2022 ABUNDANT WATER WELLS, INC. 7 03/30/22 22000585 3/30/2022 DRILLING OF NESTED MONITORED WELLS AT 2323 S LA CI
$147,027.00
102028 4/21/2022 AIR CONDITIONING SOLUTIONS INC 10701 22001020 4/18/2022 HVAC SYSTEMS SERVICES $16,211.94 102029 4/21/2022 ARAMARK SERVICES, INC. 12440258 22000638 4/7/2022 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$3,437.70
4/21/2022 ARAMARK SERVICES, INC. 12444536 22000638 4/8/2022 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$2,398.75
2 Check Amount : $5,836.45
102030 4/21/2022 THE BANK OF NEW YORK MELLON TRUST 252-2461522 22000789 4/6/2022 CUSTODIAL SERVICES $4,588.20 102031 4/21/2022 BEVERLY HILLS COURIER INC R26314 22000665 3/31/2022 FOR ADVERTISING SERVICES $550.00 4/21/2022 BEVERLY HILLS COURIER INC R26315 22000665 4/1/2022 FOR ADVERTISING SERVICES $1,470.00 2 Check Amount : $2,020.00
102032 4/21/2022 BOUNCE LLC 6963-002 22000539 3/11/2022 FITNESS CLASSES $283.50 4/21/2022 BOUNCE LLC 6964-002 22000539 3/11/2022 FITNESS CLASSES $94.50 4/21/2022 BOUNCE LLC 6965-002 22000539 3/11/2022 FITNESS CLASSES $472.50 4/21/2022 BOUNCE LLC 6966-002 22000539 3/11/2022 FITNESS CLASSES $378.00 4/21/2022 BOUNCE LLC 6967-002 22000539 3/11/2022 FITNESS CLASSES $178.50 4/21/2022 BOUNCE LLC 6968-002 22000539 3/11/2022 FITNESS CLASSES $367.50 4/21/2022 BOUNCE LLC 6969-002 22000539 3/11/2022 FITNESS CLASSES $451.50 4/21/2022 BOUNCE LLC 6970-002 22000539 3/11/2022 FITNESS CLASSES $567.00 4/21/2022 BOUNCE LLC 6971-002 22000539 3/11/2022 FITNESS CLASSES $252.00 4/21/2022 BOUNCE LLC 6972-002 22000539 3/11/2022 FITNESS CLASSES $367.50 4/21/2022 BOUNCE LLC 6977-002 22000539 3/11/2022 FITNESS CLASSES $588.00 4/21/2022 BOUNCE LLC 6979-002 22000539 3/11/2022 FITNESS CLASSES $735.00 4/21/2022 BOUNCE LLC 6981-002 22000539 3/11/2022 FITNESS CLASSES $661.50 4/21/2022 BOUNCE LLC 7260-002 22000539 3/11/2022 FITNESS CLASSES $577.50 4/21/2022 BOUNCE LLC 7263-002 22000539 3/11/2022 FITNESS CLASSES $567.00 4/21/2022 BOUNCE LLC 7265-002 22000539 3/11/2022 FITNESS CLASSES $472.50 4/21/2022 BOUNCE LLC 7269-002 22000539 3/11/2022 FITNESS CLASSES $913.50 4/21/2022 BOUNCE LLC 7489-002 22000539 3/11/2022 FITNESS CLASSES $57.75 4/21/2022 BOUNCE LLC 7490-002 22000539 3/11/2022 FITNESS CLASSES $57.75 4/21/2022 BOUNCE LLC 7491-002 22000539 3/11/2022 FITNESS CLASSES $46.20 4/21/2022 BOUNCE LLC 7492-002 22000539 3/11/2022 FITNESS CLASSES $11.55 21 Check Amount : $8,100.75

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 1 of 8
5/2/2022 11:50:17 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102033 4/21/2022 CDW GOVERNMENT INC V462905 22000256 4/5/2022 CDWG - INFORMATION TECHNOLOGY $5,094.84 102034 4/21/2022 CLEAN SWEEP SUPPLY CO. INC 602885 22000547 4/8/2022 CLEANING SUPPLIES $104.80 102035 4/21/2022 EUROFINS EATON ANALYTICAL, LLC L0622949 22000353 3/26/2022 WATER SAMPLING AND ANALYSIS $652.00 4/21/2022 EUROFINS EATON ANALYTICAL, LLC L0623397 22000353 3/29/2022 WATER SAMPLING AND ANALYSIS $99.00 4/21/2022 EUROFINS EATON ANALYTICAL, LLC L0625016 22000353 4/6/2022 WATER SAMPLING AND ANALYSIS $100.00 4/21/2022 EUROFINS EATON ANALYTICAL, LLC L0625085 22000353 4/6/2022 WATER SAMPLING AND ANALYSIS $643.00 4/21/2022 EUROFINS EATON ANALYTICAL, LLC L0625259 22000353 4/10/2022 WATER SAMPLING AND ANALYSIS $49.00 5 Check Amount : $1,543.00
102036 4/21/2022 EVERBRIDGE, INC. M69473 22001193 4/12/2022 NIXLE MASS NOTIFICATION $6,500.00 102037 4/21/2022 GALLS, LLC BC1561249 22000489 3/3/2022 UNIFORMS FOR PD PERSONNEL $115.06 4/21/2022 GALLS, LLC BC1563150 22000489 3/7/2022 UNIFORMS FOR PD PERSONNEL $141.60 4/21/2022 GALLS, LLC BC1563693 22000489 3/7/2022 UNIFORMS FOR PD PERSONNEL $333.49 4/21/2022 GALLS, LLC BC1564206 22000489 3/8/2022 UNIFORMS FOR PD PERSONNEL $180.49 4/21/2022 GALLS, LLC BC1564351 22000489 3/8/2022 UNIFORMS FOR PD PERSONNEL $478.37 4/21/2022 GALLS, LLC BC1564426 22000489 3/8/2022 UNIFORMS FOR PD PERSONNEL $769.39 4/21/2022 GALLS, LLC BC1564430 22000489 3/8/2022 UNIFORMS FOR PD PERSONNEL $769.39 4/21/2022 GALLS, LLC BC1567344 22000489 3/11/2022 UNIFORMS FOR PD PERSONNEL $769.39 4/21/2022 GALLS, LLC BC1567403 22000489 3/11/2022 UNIFORMS FOR PD PERSONNEL $324.95 4/21/2022 GALLS, LLC BC1567789 22000489 3/11/2022 UNIFORMS FOR PD PERSONNEL $80.08 4/21/2022 GALLS, LLC BC1569468 22000489 3/15/2022 UNIFORMS FOR PD PERSONNEL $769.39 4/21/2022 GALLS, LLC BC1570884 22000489 3/16/2022 UNIFORMS FOR PD PERSONNEL $69.37 4/21/2022 GALLS, LLC BC1572453 22000489 3/18/2022 UNIFORMS FOR PD PERSONNEL $769.39 4/21/2022 GALLS, LLC BC1573635 22000489 3/21/2022 UNIFORMS FOR PD PERSONNEL $1,389.10 4/21/2022 GALLS, LLC BC1574511 22000489 3/22/2022 UNIFORMS FOR PD PERSONNEL $769.39 4/21/2022 GALLS, LLC BC1577128 22000489 3/24/2022 UNIFORMS FOR PD PERSONNEL $37.36 4/21/2022 GALLS, LLC BC1577348 22000489 3/25/2022 UNIFORMS FOR PD PERSONNEL $295.36 4/21/2022 GALLS, LLC BC1580008 22000489 3/29/2022 UNIFORMS FOR PD PERSONNEL $769.39 18 Check Amount : $8,830.96
102038 4/21/2022 GRAINGER 9271778186 22000175 4/7/2022 HARDWARE SUPPLIES, SMALL TOOLS $366.09 4/21/2022 GRAINGER 9277212826 22000175 4/12/2022 HARDWARE SUPPLIES, SMALL TOOLS $173.18 4/21/2022 GRAINGER 9277221280 22000175 4/12/2022 HARDWARE SUPPLIES, SMALL TOOLS $812.07 3 Check Amount : $1,351.34

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 2 of 8
5/2/2022 11:50:17 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102039 4/21/2022 J. LEE ENGINEERING, INC 4505 22001071 2/15/2022 PLAN REVIEW & SUPPLEMENTAL SERVICES

CHEVAL BLANC
$33,240.00
102040 4/21/2022 LOCAL GOVERNMENT COMMISSION 106319 22000868 3/31/2022 CIVICSPARKS PROGRAM $2,636.36 102041 4/21/2022 LOS ANGELES TRUCK CENTERS, LLC XA210743270:01 22000697 4/4/2022 MOTOR VEHICLE PARTS & ACCESSORIES $170.99 102042 4/21/2022 LOUIE PEREZ 230324 4/21/2022 Final Payment for Empl Expense claim # 12787. $105.00 102043 4/21/2022 MICHAEL LIONGSON 230326 4/21/2022 Final Payment for Empl Expense claim # 12791. $20.00 4/21/2022 MICHAEL LIONGSON 230327 4/21/2022 Final Payment for Empl Expense claim # 12792. $20.00 4/21/2022 MICHAEL LIONGSON 230328 4/21/2022 Final Payment for Empl Expense claim # 12793. $20.00 4/21/2022 MICHAEL LIONGSON 230329 4/21/2022 Final Payment for Empl Expense claim # 12794. $20.00 4/21/2022 MICHAEL LIONGSON 230330 4/21/2022 Final Payment for Empl Expense claim # 12795. $20.00 4/21/2022 MICHAEL LIONGSON 230331 4/21/2022 Final Payment for Empl Expense claim # 12796. $20.00 4/21/2022 MICHAEL LIONGSON 230332 4/21/2022 Final Payment for Empl Expense claim # 12797. $20.00 7 Check Amount : $140.00
102044 4/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-113206 22000170 3/12/2022 SAFETY SHOES $258.97
4/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-113869 22000170 3/23/2022 SAFETY SHOES $262.96
4/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-114152 22000170 3/29/2022 SAFETY SHOES $236.98
4/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-114155 22000004 3/29/2022 SAFETY SHOES $221.47
4/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-114252 22000170 3/30/2022 SAFETY SHOES $255.97
5 Check Amount : $1,236.35
102045 4/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-112617 22000170 3/2/2022 SAFETY SHOES $258.98
4/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-112771 22000170 3/4/2022 SAFETY SHOES $261.70
2 Check Amount : $520.68
102046 4/21/2022 OFFICE DEPOT, INC 233695415001 22000518 3/29/2022 OFFICE SUPPLIES $104.95 4/21/2022 OFFICE DEPOT, INC 236210376001 22000518 3/30/2022 OFFICE SUPPLIES $27.56 4/21/2022 OFFICE DEPOT, INC 238027380001 22000790 4/13/2022 OFFICE SUPPLIES $19.87 4/21/2022 OFFICE DEPOT, INC 238043781001 22000790 4/13/2022 OFFICE SUPPLIES $14.67 4/21/2022 OFFICE DEPOT, INC 238531086001 22000518 4/7/2022 OFFICE SUPPLIES $15.58 4/21/2022 OFFICE DEPOT, INC 238533140001 22000518 4/8/2022 OFFICE SUPPLIES $65.58

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 3 of 8
5/2/2022 11:50:17 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102046 4/21/2022 OFFICE DEPOT, INC 239133656001 22000377 4/12/2022 OFFICE SUPPLIES $60.98 7 Check Amount : $309.19
102047 4/21/2022 PSOMAS 180843 22000440 2/15/2022 ENGINEERING SERVICES $1,224.18 4/21/2022 PSOMAS 181916 22000440 3/17/2022 ENGINEERING SERVICES $1,773.85 2 Check Amount : $2,998.03
102048 4/21/2022 RICHARDS, WATSON & GERSHON 235718 22000604 2/16/2022 LEGAL SERVICES $1,328.50 4/21/2022 RICHARDS, WATSON & GERSHON 236193 22000604 3/21/2022 LEGAL SERVICES $415.00 4/21/2022 RICHARDS, WATSON & GERSHON 236308 22000604 4/4/2022 LEGAL SERVICES $390.00 3 Check Amount : $2,133.50
102049 4/21/2022 RICHARDS, WATSON & GERSHON 236305 22000127 4/4/2022 Reimbursables & Services Excluded from Retainer $1,677.00 4/21/2022 RICHARDS, WATSON & GERSHON 236306 22000127 4/4/2022 Reimbursables & Services Excluded from Retainer $3,140.71 4/21/2022 RICHARDS, WATSON & GERSHON 236307 22000128 4/4/2022 Legal Services for Litigation & Special Projects $5,850.00 3 Check Amount : $10,667.71
102050 4/21/2022 ROGER VILLAFUERTE 230321 4/21/2022 Final Payment for Empl Expense claim # 12780. $17.50 4/21/2022 ROGER VILLAFUERTE 230322 4/21/2022 Final Payment for Empl Expense claim # 12781. $17.50 4/21/2022 ROGER VILLAFUERTE 230323 4/21/2022 Final Payment for Empl Expense claim # 12782. $17.50 3 Check Amount : $52.50
102051 4/21/2022 SCOTT STEPHENS 230325 4/21/2022 Final Payment for Empl Expense claim # 12790. $78.11 102052 4/21/2022 SKIDATA, INC. IN00040980 22000471 3/30/2022 PARKING ACCESS AND REVENUE CONTROL

SYSTEM REPLACEM
$112.50
102053 4/21/2022 SPEAKWRITE LLC f43980ab 22000682 4/1/2022 TRANSCRIPTION/TRANSLATION SERVICES $109.49 102054 4/21/2022 TRUMAN ARNOLD COMPANIES 1984421 22000293 4/7/2022 GASOLINE AND DIESEL FUELS $41,346.86 102055 4/21/2022 UTOPIA WORLDWIDE, INC 2213 22000162 4/1/2022 HOLIDAY LIGHTING AND DÉCOR $3,990.00 4/21/2022 UTOPIA WORLDWIDE, INC 2214 22000162 4/5/2022 HOLIDAY LIGHTING AND DÉCOR $4,059.26 2 Check Amount : $8,049.26
102056 4/28/2022 AIR CONDITIONING SOLUTIONS INC 10713 22001177 4/19/2022 AIR CONDITIONING, HVAC SERVICE $18,050.00 102057 4/28/2022 ALTERITY BROKER SOLUTIONS, INC. LTD MAR 22 4/20/2022 LINCOLN LTD MARCH 2022 $31,629.07 4/28/2022 ALTERITY BROKER SOLUTIONS, INC. RLI APR 22 4/20/2022 RELIANCE APRIL 2022 $4,822.91 2 Check Amount : $36,451.98
102058 4/28/2022 BEVERLY HILLS COURIER INC R26226 2/18/2022 OBH PL2100212 $2,940.00 4/28/2022 BEVERLY HILLS COURIER INC R26291 22000633 3/18/2022 LEGAL ADVERTISING AND ADVERTISING $2,205.00 4/28/2022 BEVERLY HILLS COURIER INC R26292 22000633 3/18/2022 LEGAL ADVERTISING AND ADVERTISING $638.00

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 4 of 8
5/2/2022 11:50:17 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102058 4/28/2022 BEVERLY HILLS COURIER INC R26317 22000633 4/1/2022 LEGAL ADVERTISING AND ADVERTISING $1,228.00 4 Check Amount : $7,011.00
102059 4/28/2022 BEVERLY HILLS COURIER INC R26362 22000665 4/22/2022 FOR ADVERTISING SERVICES $1,470.00 102060 4/28/2022 BEVERLY HILLS MANAGEMENT AND 230686 4/28/2022 Payroll Run 1 - Warrant 220422 $1,090.00 102061 4/28/2022 BEVERLY HILLS POLICE OFFICERS ASSOC 230695 4/28/2022 Payroll Run 1 - Warrant 220422 $13,545.00 102062 4/28/2022 BEVERLY HILLS SAFETY SUPPORT 230684 4/28/2022 Payroll Run 1 - Warrant 220422 $1,875.00 102063 4/28/2022 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 230688 4/28/2022 Payroll Run 1 - Warrant 220422 $154.00 102064 4/28/2022 CDW GOVERNMENT INC V703856 22000256 4/8/2022 CDWG - INFORMATION TECHNOLOGY $2,118.99 4/28/2022 CDW GOVERNMENT INC V706998 22000256 4/8/2022 CDWG - INFORMATION TECHNOLOGY $1,567.73 4/28/2022 CDW GOVERNMENT INC V770017 22000256 4/11/2022 CDWG - INFORMATION TECHNOLOGY $652.36 4/28/2022 CDW GOVERNMENT INC V836477 22000256 4/12/2022 CDWG - INFORMATION TECHNOLOGY $163.09 4 Check Amount : $4,502.17
102065 4/28/2022 CHRISTOPHER COULTER 230749 4/28/2022 Final Payment for Empl Expense claim # 12802. $259.00 102066 4/28/2022 COVERED 6, LLC 22-0549 21000864 4/4/2022 ARMED UNIFORMED SECURITY - PRO $64,310.00 102067 4/28/2022 CROWE LLP 741-2493613 21001033 1/31/2022 PROFESSIONAL AUDIT SERVICES $7,500.00 102068 4/28/2022 DAVID HILLYER 230751 4/28/2022 Final Payment for Empl Expense claim # 12804. $44.97 102069 4/28/2022 ELVY GONZALEZ 230750 4/28/2022 Final Payment for Empl Expense claim # 12803. $160.00 102070 4/28/2022 ESI ACQUISITION, INC. INVESi3891 20001193 12/27/2021 FOR DEDICATED SERVICES TO THE WEB EOC $15,040.00 102071 4/28/2022 GALLS, LLC BC1563141 22000667 3/7/2022 CLOTHING, DRY GOODS AND NOTIONS $1,145.88 4/28/2022 GALLS, LLC BC1565362 22000667 3/9/2022 CLOTHING, DRY GOODS AND NOTIONS $2,529.00 4/28/2022 GALLS, LLC BC1566517 22000667 3/10/2022 CLOTHING, DRY GOODS AND NOTIONS $1,368.82 4/28/2022 GALLS, LLC BC1569379 22000667 3/15/2022 CLOTHING, DRY GOODS AND NOTIONS $464.40 4 Check Amount : $5,508.10
102072 4/28/2022 GOR HOVHANNISYAN 230743 4/28/2022 Final Payment for Empl Expense claim # 12786. $1,892.56 102073 4/28/2022 GRAINGER 9245601142 22000732 3/15/2022 HARDWARE SUPPLIES, SMALL TOOLS $928.45 4/28/2022 GRAINGER 9266421800 22000271 4/1/2022 HARDWARE SUPPLIES, SMALL TOOLS $404.12 4/28/2022 GRAINGER 9272147563 22000271 4/7/2022 HARDWARE SUPPLIES, SMALL TOOLS $26.56 4/28/2022 GRAINGER 9272853806 22000271 4/8/2022 HARDWARE SUPPLIES, SMALL TOOLS $13.36 4/28/2022 GRAINGER 9277740859 22000732 4/13/2022 HARDWARE SUPPLIES, SMALL TOOLS $843.20 4/28/2022 GRAINGER 9278534301 22000271 4/13/2022 HARDWARE SUPPLIES, SMALL TOOLS $676.46 4/28/2022 GRAINGER 9282055145 22000175 4/18/2022 HARDWARE SUPPLIES, SMALL TOOLS $71.87 4/28/2022 GRAINGER 9282324392 22000587 4/18/2022 HARDWARE SUPPLIES, SMALL TOOLS $725.80

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 5 of 8
5/2/2022 11:50:17 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102073 4/28/2022 GRAINGER 9283231786 22000581 4/19/2022 HARDWARE SUPPLIES, SMALL TOOLS $66.24 4/28/2022 GRAINGER 9283231794 22000581 4/19/2022 HARDWARE SUPPLIES, SMALL TOOLS $33.12 4/28/2022 GRAINGER 9288059349 22000175 4/22/2022 HARDWARE SUPPLIES, SMALL TOOLS ($467.28) 11 Check Amount : $3,321.90
102074 4/28/2022 ISSQUARED, INC. 214580 22000423 3/31/2022 NETWORK ENGINEERING SERVICES $24,000.00 102075 4/28/2022 J. LEE ENGINEERING, INC 4565 REV 22000213 4/18/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $23,295.00 4/28/2022 J. LEE ENGINEERING, INC 4566 22000213 4/19/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $10,670.00 4/28/2022 J. LEE ENGINEERING, INC 4567 22000404 4/19/2022 SOFT-STORY SEISMIC PLAN REVIEW $2,910.00 4/28/2022 J. LEE ENGINEERING, INC 4568 22000213 4/19/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $6,950.00 4 Check Amount : $43,825.00
102076 4/28/2022 JAMES KRUG 230752 4/28/2022 Final Payment for Empl Expense claim # 12807. $999.00 102077 4/28/2022 JOSEPH REIS 230744 4/28/2022 Final Payment for Empl Expense claim # 12789. $28.36 102078 4/28/2022 KARLY LOBERG 230754 4/28/2022 Final Payment for Empl Expense claim # 12809. $999.00 102079 4/28/2022 MAINLINE INFORMATION SYSTEMS 283804 22000324 3/31/2022 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$44,559.39
102080 4/28/2022 MCMASTER-CARR SUPPLY COMPANY 75962540 22000267 4/6/2022 HARDWARE AND SMALL TOOLS $67.81 4/28/2022 MCMASTER-CARR SUPPLY COMPANY 75962577 22000267 4/6/2022 HARDWARE AND SMALL TOOLS $17.34 2 Check Amount : $85.15
102081 4/28/2022 MERCHANTS BUILDING MAINTENANCE, LLC 665956 22000236 3/31/2022 AS-NEEDED CUSTODIAL SERVICES $2,970.19 4/28/2022 MERCHANTS BUILDING MAINTENANCE, LLC 665962 22000236 4/20/2022 AS-NEEDED CUSTODIAL SERVICES $1,071.53 4/28/2022 MERCHANTS BUILDING MAINTENANCE, LLC 665963 22000236 4/20/2022 AS-NEEDED CUSTODIAL SERVICES $1,049.48 4/28/2022 MERCHANTS BUILDING MAINTENANCE, LLC 665964 22000236 4/20/2022 AS-NEEDED CUSTODIAL SERVICES $1,550.33 4/28/2022 MERCHANTS BUILDING MAINTENANCE, LLC 665965 22000236 4/20/2022 AS-NEEDED CUSTODIAL SERVICES $1,071.53 4/28/2022 MERCHANTS BUILDING MAINTENANCE, LLC 665968 22000236 4/20/2022 AS-NEEDED CUSTODIAL SERVICES $4,134.38 6 Check Amount : $11,847.44
102082 4/28/2022 MICHAEL GUZMAN 230753 4/28/2022 Final Payment for Empl Expense claim # 12808. $556.31 102083 4/28/2022 MICHAEL HAND 230748 4/28/2022 Final Payment for Empl Expense claim # 12801. $40.87 102084 4/28/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-111584 22000170 2/10/2022 SAFETY SHOES $300.00
102085 4/28/2022 MUNICIPAL EMPLOYEES ASSOCIATION 230696 4/28/2022 Payroll Run 1 - Warrant 220422 $1,760.00 102086 4/28/2022 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 230698 4/28/2022 Payroll Run 1 - Warrant 220422 $676.00 102087 4/28/2022 OFFICE DEPOT, INC 233980508001 22000805 3/31/2022 OFFICE SUPPLIES $109.24 4/28/2022 OFFICE DEPOT, INC 233988426001 22000805 4/1/2022 OFFICE SUPPLIES $29.99 4/28/2022 OFFICE DEPOT, INC 233988927001 22000805 3/31/2022 OFFICE SUPPLIES $39.99

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 6 of 8
5/2/2022 11:50:17 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102087 4/28/2022 OFFICE DEPOT, INC 235358627001 22000315 4/14/2022 OFFICE SUPPLIES $85.79 4/28/2022 OFFICE DEPOT, INC 235554904001 22000692 4/21/2022 OFFICE SUPPLIES FOR CITY ATTORNEY $33.77 4/28/2022 OFFICE DEPOT, INC 236539462001 22000805 3/25/2022 OFFICE SUPPLIES $103.98 4/28/2022 OFFICE DEPOT, INC 236541975001 22000805 3/25/2022 OFFICE SUPPLIES $82.14 4/28/2022 OFFICE DEPOT, INC 236541976001 22000805 3/25/2022 OFFICE SUPPLIES $517.14 4/28/2022 OFFICE DEPOT, INC 236562985001 22000605 4/19/2022 OFFICE SUPPLIES $154.99 4/28/2022 OFFICE DEPOT, INC 236620542001 22000429 4/6/2022 OFFICE SUPPLIES $104.39 4/28/2022 OFFICE DEPOT, INC 236621760001 22000429 4/7/2022 OFFICE SUPPLIES $37.99 4/28/2022 OFFICE DEPOT, INC 236958416001 22000315 3/31/2022 OFFICE SUPPLIES $119.23 4/28/2022 OFFICE DEPOT, INC 236958619001 22000315 3/31/2022 OFFICE SUPPLIES $8.19 4/28/2022 OFFICE DEPOT, INC 237638574001 22000518 4/23/2022 OFFICE SUPPLIES ($16.71) 4/28/2022 OFFICE DEPOT, INC 239138458001 22000805 4/15/2022 OFFICE SUPPLIES $162.91 4/28/2022 OFFICE DEPOT, INC 239141493001 22000805 4/14/2022 OFFICE SUPPLIES $231.18 4/28/2022 OFFICE DEPOT, INC 239141494001 22000805 4/15/2022 OFFICE SUPPLIES $22.99 4/28/2022 OFFICE DEPOT, INC 240376338001 22000692 4/22/2022 OFFICE SUPPLIES FOR CITY ATTORNEY $98.78 4/28/2022 OFFICE DEPOT, INC 240833139001 22000605 4/23/2022 OFFICE SUPPLIES $60.23 4/28/2022 OFFICE DEPOT, INC 240836571001 22000605 4/25/2022 OFFICE SUPPLIES $50.16 20 Check Amount : $2,036.37
102088 4/28/2022 PAUL KIM 230746 4/28/2022 Final Payment for Empl Expense claim # 12799. $259.00 102089 4/28/2022 PSOMAS 180159 22000440 1/18/2022 ENGINEERING SERVICES $149,231.03 4/28/2022 PSOMAS 180784 22000440 2/15/2022 ENGINEERING SERVICES $123,297.05 2 Check Amount : $272,528.08
102090 4/28/2022 RICHARDS, WATSON & GERSHON 2022-04 22000129 4/1/2022 Legal Services - Monthly Retainer $100,700.00 4/28/2022 RICHARDS, WATSON & GERSHON 236310 22000128 4/4/2022 Legal Services for Litigation & Special Projects $54,394.59 2 Check Amount : $155,094.59
102091 4/28/2022 RINCON CONSULTANTS, INC 38663 21001007 4/19/2022 PROFESSIONAL CONSULTING SERVICES $5,879.31 102092 4/28/2022 ROBERT HALF INTERNATIONAL INC. 59754343 22000428 4/7/2022 TEMPORARY STAFFING $1,842.12 4/28/2022 ROBERT HALF INTERNATIONAL INC. 59791705 22000428 4/13/2022 TEMPORARY STAFFING $2,465.00 4/28/2022 ROBERT HALF INTERNATIONAL INC. 59821537 22000428 4/19/2022 TEMPORARY STAFFING $1,995.12 4/28/2022 ROBERT HALF INTERNATIONAL INC. 59845706 22000938 4/21/2022 TEMPORARY STAFFING $316.68 4/28/2022 ROBERT HALF INTERNATIONAL INC. 59872718 22000938 4/26/2022 TEMPORARY STAFFING $1,809.60 5 Check Amount : $8,428.52
102093 4/28/2022 ROGER VILLAFUERTE 230747 4/28/2022 Final Payment for Empl Expense claim # 12800. $25.19

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 7 of 8
5/2/2022 11:50:17 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102094 4/28/2022 RYAN DOLAN 230745 4/28/2022 Final Payment for Empl Expense claim # 12798. $259.00 102095 4/28/2022 VISION SERVICE PLAN- (CA) ACT ENH APR 22 3/19/2022 VSP - ACTIVE ENHANCED APRIL 2022 $22,637.96 4/28/2022 VISION SERVICE PLAN- (CA) ACT STD APR 22 3/19/2022 VSP - ACTIVE STANDARD APRIL 2022 $1,975.88 4/28/2022 VISION SERVICE PLAN- (CA) COBRA ENH APR
22 4/3/2022 VSP - COBRA ENHANCED PLAN APRIL 2022 $1,948.56 4/28/2022 VISION SERVICE PLAN- (CA) COBRA POL STD
APR 22
4/3/2022 VSP - COBRA POLICE STANDARD APRIL 2022 $69.63
4/28/2022 VISION SERVICE PLAN- (CA) COBRA STD APR
22 4/3/2022 VSP - COBRA STANDARD PLAN APRIL 2022 $13.25 4/28/2022 VISION SERVICE PLAN- (CA) POL ENH APR 22 3/19/2022 VSP - POLICE ENHANCED APRIL 2022 $2,968.88 4/28/2022 VISION SERVICE PLAN- (CA) POL STD APR 22 3/19/2022 VSP - POLICE STANDARD APRIL 2022 $1,114.08 4/28/2022 VISION SERVICE PLAN- (CA) RET ENH APR 22 3/19/2022 VSP - RETIRED ENHANCED APRIL 2022 $340.22 4/28/2022 VISION SERVICE PLAN- (CA) RET STD APR 22 3/19/2022 VSP - RETIRED STANDARD APRIL 2022 $69.09 9 Check Amount : $31,137.55
102096 5/2/2022 DANIEL CHILSON CHILSON

04.2022.1
4/28/2022 ADV. DISABILITY PENSION PAYMENT FOR APRIL
2022
$4,493.38
Total $1,103,119.00

CITY OF BEVERLY HILLS
4/19/2022 to 5/2/2022
CHECK REGISTER 8 of 8
5/2/2022 11:50:17 AM
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 04/19/2022 – 05/02/2022
Check # 582851 - 583036
EFT # 102027 - 102096

I HEREBY CERTIFY THAT THESE DEMANDS, WHICH HAVE BEEN PAID BY

WARRANT FROM BUDGETED OR OTHERWISE AVAILABLE FUNDS, CONFORM TO

THE CITY BUDGET AND HAVE BEEN PROPERLY VERIFIED AND ARE SUPPORTED BY APPROPRIATELY EXECUTED DOCUMENTS.

IT IS, THEREFORE, RECOMMENDED THAT THE CITY COUNCIL RATIFY AND APPROVE THIS LIST AS SUBMITTED.

Director of Finance