City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
May 24, 2022
(CHECK REGISTER)
Dates Covered: 05/03/2022 – 05/16/2022
Check # 583037 - 583256
EFT # 102097 - 102162
E-3
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583037 5/5/2022 ADAMSON POLICE PRODUCTS INV376574 22001209 5/2/2022 SWAT training items $1,081.08 583038 5/5/2022 ADS CORP. 22428.22-0422 20000560 4/23/2022 MAINT & REPAIR-SEWER FLOW EQP $5,210.59 583039 5/5/2022 AIRPORT COURTHOUSE 21-45621 4/21/2022 BAIL CHECK- JACK ABRAMOV/ PAID By: RONEN COHEN
$5,000.00
583040 5/5/2022 ALEA FOSTER 22-005 22000453 4/25/2022 ONGOING CONTRACTUAL SERVICES $7,200.00 583041 5/5/2022 AMERICAN TEXTILE MAINTENANCE CO 20590231 22000457 4/15/2022 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$33.88
583042 5/5/2022 ANELLE MANAGEMENT SERVICES 1655 22001235 1/19/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$728.19
5/5/2022 ANELLE MANAGEMENT SERVICES 1656 22001235 1/19/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$594.72
5/5/2022 ANELLE MANAGEMENT SERVICES 1658 22001235 1/19/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$628.19
5/5/2022 ANELLE MANAGEMENT SERVICES 1659 22001235 1/17/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$730.83
5/5/2022 ANELLE MANAGEMENT SERVICES 1660 22001235 1/18/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$690.83
5/5/2022 ANELLE MANAGEMENT SERVICES 1661 22001235 1/17/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$690.83
5/5/2022 ANELLE MANAGEMENT SERVICES 1662 22001235 1/17/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$659.95
5/5/2022 ANELLE MANAGEMENT SERVICES 1663 22001235 1/18/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$730.83
5/5/2022 ANELLE MANAGEMENT SERVICES 1665 22001235 1/19/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$668.19
5/5/2022 ANELLE MANAGEMENT SERVICES 1666 22001235 1/17/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$628.19
5/5/2022 ANELLE MANAGEMENT SERVICES 1667 22001235 1/17/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$628.19
5/5/2022 ANELLE MANAGEMENT SERVICES 1676 22001235 1/18/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$690.83
5/5/2022 ANELLE MANAGEMENT SERVICES 2016 22001235 2/1/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$409.95
5/5/2022 ANELLE MANAGEMENT SERVICES 2017 22001235 2/1/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$409.95
5/5/2022 ANELLE MANAGEMENT SERVICES 2231 22001235 2/10/2022 CLEANING AND OPACITY TESTING CITY
VEHICLES
$359.95
15 Check Amount : $9,249.62
583043 5/5/2022 ANAWALT LUMBER CO INC 277684/2 22000166 4/18/2022 LUMBER AND HARDWARE SUPPLIES $419.35 5/5/2022 ANAWALT LUMBER CO INC 277685/2 22000166 4/18/2022 LUMBER AND HARDWARE SUPPLIES $85.00
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 1 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583043 5/5/2022 ANAWALT LUMBER CO INC 277835/2 22000166 4/21/2022 LUMBER AND HARDWARE SUPPLIES $30.47 5/5/2022 ANAWALT LUMBER CO INC 278025/2 22000166 4/27/2022 LUMBER AND HARDWARE SUPPLIES $171.97 5/5/2022 ANAWALT LUMBER CO INC 278076/2 22000166 4/28/2022 LUMBER AND HARDWARE SUPPLIES $179.64 5/5/2022 ANAWALT LUMBER CO INC 278082/2 22000166 4/28/2022 LUMBER AND HARDWARE SUPPLIES $6.99 5/5/2022 ANAWALT LUMBER CO INC 278095/2 22000166 4/28/2022 LUMBER AND HARDWARE SUPPLIES $39.96 5/5/2022 ANAWALT LUMBER CO INC 278124/2 22000166 4/28/2022 LUMBER AND HARDWARE SUPPLIES $12.36 5/5/2022 ANAWALT LUMBER CO INC 278164/2 22000166 4/30/2022 LUMBER AND HARDWARE SUPPLIES $91.90 5/5/2022 ANAWALT LUMBER CO INC 278179/2 22000166 4/30/2022 LUMBER AND HARDWARE SUPPLIES $69.92 5/5/2022 ANAWALT LUMBER CO INC 278195/2 22000166 5/2/2022 LUMBER AND HARDWARE SUPPLIES $29.53 11 Check Amount : $1,137.09
583044 5/5/2022 ARCHNA TULI 7447-001 22000244 4/18/2022 VIRTUAL COOKING CLASS $200.00 5/5/2022 ARCHNA TULI 7448-001 22000244 4/18/2022 VIRTUAL COOKING CLASS $200.00 5/5/2022 ARCHNA TULI 7449-001 22000244 4/18/2022 VIRTUAL COOKING CLASS $200.00 5/5/2022 ARCHNA TULI 7450-001 22000244 4/18/2022 VIRTUAL COOKING CLASS $200.00 4 Check Amount : $800.00
583045 5/5/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1481101 22000578 4/20/2022 BUILDING MATERIALS & SUPPLIES $1,415.50 5/5/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1481341 22000578 4/22/2022 BUILDING MATERIALS & SUPPLIES $2,468.00 5/5/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1481342 22000578 4/22/2022 BUILDING MATERIALS & SUPPLIES $1,434.00 5/5/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1481454 22000578 4/23/2022 BUILDING MATERIALS & SUPPLIES $744.00 4 Check Amount : $6,061.50
583046 5/5/2022 AXON ENTERPRISE, INC. INUS064248 22000017 4/1/2022 BODY WORN CAMERA (FULL SERVICE
PACKAGE)
$195,692.40
583047 5/5/2022 BADGE FRAME, INC. 281355 22000522 4/4/2022 ARTWORK AND SUPPLIES FOR POLICE
DEPARTMENT
$162.00
5/5/2022 BADGE FRAME, INC. 281369 22000522 4/12/2022 ARTWORK AND SUPPLIES FOR POLICE
DEPARTMENT
$79.00
5/5/2022 BADGE FRAME, INC. 39163 22000522 3/14/2022 ARTWORK AND SUPPLIES FOR POLICE
DEPARTMENT
$233.39
3 Check Amount : $474.39
583048 5/5/2022 BAKER & TAYLOR INC 5017669094 22000718 4/10/2022 LIBRARY BOOKS AND PUBLICATIONS $468.62 5/5/2022 BAKER & TAYLOR INC 5017671936 22000718 4/11/2022 LIBRARY BOOKS AND PUBLICATIONS $17.67 5/5/2022 BAKER & TAYLOR INC 5017671937 22000718 4/11/2022 LIBRARY BOOKS AND PUBLICATIONS $15.95 5/5/2022 BAKER & TAYLOR INC 5017681868 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $18.85 5/5/2022 BAKER & TAYLOR INC 5017681869 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $18.23 5/5/2022 BAKER & TAYLOR INC 5017684364 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $395.54
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 2 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583048 5/5/2022 BAKER & TAYLOR INC 5017684365 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $101.70 5/5/2022 BAKER & TAYLOR INC 5017684366 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $19.51 5/5/2022 BAKER & TAYLOR INC 5017684367 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $18.87 5/5/2022 BAKER & TAYLOR INC 5017684368 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $17.23 5/5/2022 BAKER & TAYLOR INC 5017684369 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $75.48 5/5/2022 BAKER & TAYLOR INC 5017684370 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $18.85 5/5/2022 BAKER & TAYLOR INC 5017684371 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $37.11 5/5/2022 BAKER & TAYLOR INC 5017684372 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $18.24 5/5/2022 BAKER & TAYLOR INC 5017684373 22000718 4/18/2022 LIBRARY BOOKS AND PUBLICATIONS $128.09 15 Check Amount : $1,369.94
583049 5/5/2022 BEVERLY HILLS MUNICIPAL COURT March 2022 3/31/2022 Court, Handicapped, County/State Fees 3/22 $114,612.50 583050 5/5/2022 BIBLIOTHECA, LLC INV-US51849 22000864 2/4/2022 LIBRARY DIGITAL CONTENT $4,319.79 583051 5/5/2022 BON AIR INC 5 03/31/22 21001087 3/31/2022 AIR HANDLERS REPLACEMENT $5,906.36 583052 5/5/2022 BRENNTAG PACIFIC INC. BPI218091 22000651 2/10/2022 WATER TREATMENT PLANT CHEMICALS $2,198.61 583053 5/5/2022 CTWS, LLC DF1890 22000088 4/30/2022 SPECIALTY GAS AND CYLINDER RENTAL $372.50 583054 5/5/2022 ERNEST G. WOLOSEWICZ 129 22000494 4/29/2022 POLICE SERVICE DOG PROFICIENCY
MAINTENANCE TRAININ
$4,800.00
583055 5/5/2022 CENGAGE LEARNING, INC. 77656461 22000623 4/25/2022 LIBRARY MATERIAL SERVICES $1,573.20 583056 5/5/2022 CHASE MAXWELL, INC. 041822117509 22000015 4/18/2022 SMALL EQUIPMENT/TOOLS $239.99 5/5/2022 CHASE MAXWELL, INC. 042122117701 22000015 4/21/2022 SMALL EQUIPMENT/TOOLS $1,045.00 2 Check Amount : $1,284.99
583057 5/5/2022 CINTAS CORPORATION NO. 3 4114920284 22000276 3/30/2022 UNIFORM RENTAL AND LAUNDRY $8.14 5/5/2022 CINTAS CORPORATION NO. 3 4114920395 22000302 3/30/2022 UNIFORM RENTAL AND LAUNDRY $124.99 5/5/2022 CINTAS CORPORATION NO. 3 4114920512 22000523 3/30/2022 UNIFORM RENTAL AND LAUNDRY $238.03 5/5/2022 CINTAS CORPORATION NO. 3 4115605288 22000276 4/6/2022 UNIFORM RENTAL AND LAUNDRY $8.14 5/5/2022 CINTAS CORPORATION NO. 3 4115605308 22000302 4/6/2022 UNIFORM RENTAL AND LAUNDRY $124.99 5/5/2022 CINTAS CORPORATION NO. 3 4115605380 22000523 4/6/2022 UNIFORM RENTAL AND LAUNDRY $238.03 5/5/2022 CINTAS CORPORATION NO. 3 4116304981 22000276 4/13/2022 UNIFORM RENTAL AND LAUNDRY $8.14 5/5/2022 CINTAS CORPORATION NO. 3 4116305097 22000302 4/13/2022 UNIFORM RENTAL AND LAUNDRY $124.99 5/5/2022 CINTAS CORPORATION NO. 3 4116305282 22000523 4/13/2022 UNIFORM RENTAL AND LAUNDRY $238.03 5/5/2022 CINTAS CORPORATION NO. 3 4117672115 22000190 4/27/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 10 Check Amount : $1,173.94
583058 5/5/2022 CONDUENT STATE & LOCAL SOLUTIONS, INC. 1637119 22000480 5/2/2022 PHOTO RED LIGHT ENFORCEMENT PROGRAM
SERVICES
$66,398.43
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 3 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583059 5/5/2022 CORPORATE IMPRESSIONS 20-1733 22000208 4/22/2022 MASTERS AND BUSINESS CARDS $620.48 583060 5/5/2022 LA COUNTY 041122 4/11/2022 EMT RENEWAL FOR BRENTON WEIST. $100.00 583061 5/5/2022 LA COUNTY 032622 3/26/2022 PTI 260 FOR CHRIS BALASSANIAN $1,751.00 583062 5/5/2022 LA COUNTY 041322 4/13/2022 EMT CERTIFICATE 2022 JESSE BEYER $149.00 583063 5/5/2022 LA COUNTY 042022 4/20/2022 EMT CERTIFICATE FOR JAMES CORE. $190.00 583064 5/5/2022 CURCIO ENTERPRISES, INC. 181410 21000679 4/20/2022 PARKING METER POLES INSTALLATI $890.00 583065 5/5/2022 DATA TICKET, INC. 0322HH 22000089 4/28/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$5,068.50
5/5/2022 DATA TICKET, INC. 0422Refunds 4/25/2022 CBH REFUNDS PREFUND REQUEST $20,000.00 5/5/2022 DATA TICKET, INC. 137071 22000089 4/28/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$472.12
5/5/2022 DATA TICKET, INC. 137073 22000089 4/28/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$33,018.64
5/5/2022 DATA TICKET, INC. 137075 22000089 4/28/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$11.50
5 Check Amount : $58,570.76
583066 5/5/2022 DIAL SECURITY 423013 22000548 4/1/2022 ONGOING CONTRACTUAL SERVICES $530.50 5/5/2022 DIAL SECURITY 425401 22000548 5/1/2022 ONGOING CONTRACTUAL SERVICES $530.50 5/5/2022 DIAL SECURITY 425402 22000548 5/1/2022 ONGOING CONTRACTUAL SERVICES $530.50 3 Check Amount : $1,591.50
583067 5/5/2022 DIXON RESOURCES UNLIMITED 3154 21001028 3/31/2022 FOR PARKING CONSULTING SERVICES $1,806.25 583068 5/5/2022 DMS FACILITY SERVICES RC-L120248 22000307 1/31/2022 As-Needed Subcontractors/Suppliers Building Engine
$69,462.37
5/5/2022 DMS FACILITY SERVICES RC-L120411 22000307 2/28/2022 As-Needed Subcontractors/Suppliers Building Engine
$55,099.07
2 Check Amount : $124,561.44
583069 5/5/2022 DUNN-EDWARDS PAINTS 2035681037 22000043 4/22/2022 PAINTING SUPPLIES $614.26 5/5/2022 DUNN-EDWARDS PAINTS 2035681053 22000043 4/22/2022 PAINTING SUPPLIES $67.72 5/5/2022 DUNN-EDWARDS PAINTS 5035037305 22000043 4/22/2022 PAINTING SUPPLIES ($107.22) 3 Check Amount : $574.76
583070 5/5/2022 EBSCO SUBSCRIPTION SERVICES 2202735 22000664 4/13/2022 SUBSCRIPTION SERVICES $19.61 583071 5/5/2022 ECOBUILD INC 220124A 22001220 4/11/2022 GENERAL CONSTRUCTION SVCS $9,956.99 583072 5/5/2022 EFS WEST INC. 220059 22000835 3/25/2022 CNG FUELING STATION $142,800.00 583073 5/5/2022 ELECTRIC SUPPLY CONNECTION, INC. 51884 22000076 4/27/2022 ELECTRICAL SUPPLIES $299.43 583074 5/5/2022 EMERGENCY MEDICAL SVCS. AUTHORITY 27684-2109 4/15/2022 EMT CERTIFICATION FEES FOR KRANZ AND SEIB
$74.00
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 4 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583075 5/5/2022 EMILIO RAMIREZ 2022-063 22001221 4/6/2022 GENERAL CONTRACTING SERVICES $1,444.00 583076 5/5/2022 EWING IRRIGATION PRODUCTS INC 16535462 22000527 4/18/2022 IRRIGATION SUPPLIES $885.51 5/5/2022 EWING IRRIGATION PRODUCTS INC 16611352 22000527 4/26/2022 IRRIGATION SUPPLIES $80.97 2 Check Amount : $966.48
583077 5/5/2022 EYESTONE-JONES ENVIRONMENTAL LLC 12255 21000459 2/5/2022 PREPARE EIR CHEVAL BLANC HOTEL $61,696.25 583078 5/5/2022 FEDEX 7-600-50781 22000206 12/17/2021 IT/ PRINT DEPT SHIPPING $23.48 583079 5/5/2022 FERGUSON ENTERPRISES, LLC 0795972 22000055 4/19/2022 WATERWORKS SUPPLIES $2,184.17 5/5/2022 FERGUSON ENTERPRISES, LLC 0795974 22000055 4/20/2022 WATERWORKS SUPPLIES $3,737.02 5/5/2022 FERGUSON ENTERPRISES, LLC 0797996 22000055 4/25/2022 WATERWORKS SUPPLIES $505.86 5/5/2022 FERGUSON ENTERPRISES, LLC 0797997 22000055 4/26/2022 WATERWORKS SUPPLIES $337.24 5/5/2022 FERGUSON ENTERPRISES, LLC 0797998 22000055 4/26/2022 WATERWORKS SUPPLIES $374.33 5 Check Amount : $7,138.62
583080 5/5/2022 FINDAWAY WORLD, LLC 381881 22000742 3/8/2022 AUDIO/VISUAL MATERIAL $1,669.98 583081 5/5/2022 FIRE RECOVERY USA, LLC 22-113 22000584 3/24/2022 ONGOING CONTRACTUAL SERVICES $2,830.50 5/5/2022 FIRE RECOVERY USA, LLC 22-116 22000584 4/24/2022 ONGOING CONTRACTUAL SERVICES $5,124.50 2 Check Amount : $7,955.00
583082 5/5/2022 FLYING LION, INC. 1325 22001087 4/26/2022 REMOTE DRONE PILOTS $10,713.00 583083 5/5/2022 GEORGE HILLS COMPANY INC. INV1022640 22000806 4/30/2022 3RD PARTY GENERAL LIABILITY CLAIMS
ADMINISTRATION
$750.00
583084 5/5/2022 GIROUX GLASS INC. 11681 22000474 4/28/2022 GLASS AND MIRROR MAINTENANCE SERVICE $2,435.00 583085 5/5/2022 GRIFFITHS PRINTING & ENGRAVING INC. 10043 22001121 4/18/2022 Stationary & Business Cards for Council $177.00 583086 5/5/2022 HACH COMPANY 12989881 22000176 4/19/2022 CHEMICAL REAGENTS AND MAINTENANCE
SERVICE
$5,994.00
5/5/2022 HACH COMPANY 12996732 22000176 4/22/2022 CHEMICAL REAGENTS AND MAINTENANCE
SERVICE
$669.16
2 Check Amount : $6,663.16
583087 5/5/2022 HAZEN AND SAWYER, P.C. 0000037 19001178 4/18/2022 LABREA TRANSMISSION MAIN & S L $18,667.50 583088 5/5/2022 HIRSCH PIPE & SUPPLY CO., INC 8146799 22000062 3/8/2022 HVAC AND PLUMBING SUPPLIES $667.09 583089 5/5/2022 IBM CORPORATION 4205259 22000444 4/16/2022 IBM LICENSING, MAINTENANCE $4,020.56 583090 5/5/2022 IRRI-CARE PLUMBING AND BACKFLOW
TESTING, INC.
13322 22000657 4/19/2022 BACKFLOW MAINTENANCE AND SERVICE $195.00 583091 5/5/2022 KELLY J. O'BRIEN 2219 22000729 4/20/2022 FACILITATION, TRAINING AND COACHING $2,250.00 5/5/2022 KELLY J. O'BRIEN 2220 22000601 4/20/2022 FACILITATION, TRAINING AND COACHING $4,500.00 2 Check Amount : $6,750.00
583092 5/5/2022 KEYSER MARSTON ASSOCIATES INC 0036774 21000898 5/3/2022 FOR CONSULTING SERVICES RELATE $700.00
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 5 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583093 5/5/2022 KOONTZ HARDWARE 733301 22000263 4/25/2022 HARDWARE AND SMALL TOOLS $2.49 5/5/2022 KOONTZ HARDWARE 733334 22000263 4/27/2022 HARDWARE AND SMALL TOOLS $19.18 5/5/2022 KOONTZ HARDWARE 733350 22000263 4/28/2022 HARDWARE AND SMALL TOOLS $92.56 3 Check Amount : $114.23
583094 5/5/2022 LOS ANGELES COUNTY SHERIFF'S DEPT 222571BL 22000520 4/14/2022 GROCERY SUPPLIES $676.60 583095 5/5/2022 MARDIROSSIAN AKARAGIAN LLP CL 18.012.1 4/28/2022 BC694839 - Muradyan & Manukyan v. Unanyan, et al.
$20,000.00
583096 5/5/2022 MASAYASU NORIMOTO 34526 22000290 3/17/2022 HOSE, ACCESSORIES AND SUPPLIES $392.75 5/5/2022 MASAYASU NORIMOTO 34678 22000290 4/1/2022 HOSE, ACCESSORIES AND SUPPLIES $117.21 2 Check Amount : $509.96
583097 5/5/2022 MERIDIAN RAPID DEFENSE GROUP LLC R-MARCH2022- COBHFM
22000365 3/1/2022 EVENT PROTECTION BARRIERS $4,358.10
583098 5/5/2022 MIDWEST TAPE 501885675 22000663 3/28/2022 LIBRARY AUDIO & VISUAL MATERIAL $413.19 5/5/2022 MIDWEST TAPE 502048566 22000663 4/30/2022 LIBRARY AUDIO & VISUAL MATERIAL $986.68 2 Check Amount : $1,399.87
583099 5/5/2022 OCLC INC 1000214282 22000744 5/1/2022 LIBRARY SUBSCRIPTION $760.87 583100 5/5/2022 BFT Entertainment, LLC FE2200053 3/30/2022 Refund for FE2200053 $444.00 583101 5/5/2022 BMF FE2200031 3/30/2022 REFUND for FE2200031 $166.50 583102 5/5/2022 EFT Media Productions FE2200045 3/30/2022 Refund for FE2200045 $222.00 583103 5/5/2022 Film This FE2200064 3/30/2022 Refund for FE2200064 $666.00 583104 5/5/2022 GAVIN BRODIN BS2201855 4/8/2022 BS2201855 808 N. REXFORD -BLDG PERMIT REFUND
$1,653.09
583105 5/5/2022 JENNIFER LAU PL2200195 4/28/2022 PL2200195 8901 OLYMPIC BLVD (REFUND
REQUEST)
$525.00
583106 5/5/2022 LABORATORY CORPORATION OF AMERICA
00021664 4/29/2022 BUSINESS TAX REFUND # 00021664 $188.26 583107 5/5/2022 Pacific Production Services, Inc. FE2200073 3/30/2022 Refund for FE2200073 $423.00 583108 5/5/2022 SEMPRA ENERGY PW2200151 4/6/2022 PW2200151 709 N ARDEN - WAN REFUND $266.40 583109 5/5/2022 Stanley Production Services FE2200001 3/30/2022 REFUND FOR FE2200001 $444.00 583110 5/5/2022 Tiny Mussels, Inc. FE2200003 3/30/2022 REFUND FOR FE2200003 $259.00 583111 5/5/2022 WALSTREET RIL-TOM INTERPRETING CORP
00028043 5/3/2022 BUSINESS TAX REFUND ACCOUNT #00028043 $272.59 583112 5/5/2022 OTTO & SONS INC. S1-186085 22000075 4/19/2022 LANDSCAPE SUPPLIES $3,591.00 583113 5/5/2022 OVERDRIVE, INC 01750SV22070765 22000572 2/28/2022 DIGITAL LIBRARY RESERVE $29.90 5/5/2022 OVERDRIVE, INC H-0084931 22000572 4/1/2022 DIGITAL LIBRARY RESERVE $3,000.00 5/5/2022 OVERDRIVE, INC IC0175022068589 22000572 2/28/2022 DIGITAL LIBRARY RESERVE $9.00
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 6 of 17
5/16/2022 11:53:34 AM
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#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583113 5/5/2022 OVERDRIVE, INC IC0175022106944 22000572 3/31/2022 DIGITAL LIBRARY RESERVE $8.00 4 Check Amount : $3,046.90
583114 5/5/2022 OZAR BROTHERS, INC 205948 22000433 4/26/2022 MOTOR VEHICLE PARTS9950 $95.00 5/5/2022 OZAR BROTHERS, INC 205993 22000433 4/28/2022 MOTOR VEHICLE PARTS9950 $109.00 2 Check Amount : $204.00
583115 5/5/2022 PARTNERS IN CARE FOUNDATION, INC 7814 22000711 4/7/2022 ONE-TIME PROFESSIONAL, CONSULTANT AND
SPECIAL SER
$9,020.00
583116 5/5/2022 PAYMENTUS CORPORATION INV-15-121264 22000921 3/31/2022 PAYMENT SOLUTION FOR UTILITY PAYMENTS $13,620.04 583117 5/5/2022 PRO SOUND CA, INC. 99979 22000145 2/9/2022 AUDIO VISUAL MAINTENANCE $3,110.00 583118 5/5/2022 PVP COMMUNICATIONS INC 130764 22000907 3/16/2022 WIRELESS COMMUNICATIONS KITS AND
HELMETS
$267.00
583119 5/5/2022 RCS INVESTIGATIONS AND CONSULTING, LLC 5072 22000812 4/18/2022 BACKGROUND INVESTIGATIVE SERVICES $8,200.00 583120 5/5/2022 RED BRICK CORPORATION 109371 22001239 4/15/2022 POSTCARDS FOR GALE YARD PROJECT $2,200.00 5/5/2022 RED BRICK CORPORATION 109416 22000788 4/25/2022 FOR PROFESSIONAL PRINTING AND MAILING
SERVICES
$4,680.00
5/5/2022 RED BRICK CORPORATION 109416P 22000788 4/25/2022 FOR PROFESSIONAL PRINTING AND MAILING
SERVICES
$6,760.06
3 Check Amount : $13,640.06
583121 5/5/2022 RIGHT OF WAY INC. 60106 22000810 4/25/2022 ENCUMBER ADDITIONAL $132,500 $650.43 583122 5/5/2022 ROSA LOWINGER & ASSOCIATES 7157 22000853 4/26/2022 CONSERVATION AND MAINTENANCE OF PUBLIC
FINE ART
$3,233.75
583123 5/5/2022 RWS CORPORATION 90620 22000834 4/30/2022 MAINTENANCE AND SERVICE $86.27 583124 5/5/2022 RYDIN DECAL 389906 22001128 3/25/2022 PARKING PERMIT HANG TAGS $3,895.00 5/5/2022 RYDIN DECAL 390258 22001128 4/7/2022 PARKING PERMIT HANG TAGS ($973.75) 2 Check Amount : $2,921.25
583125 5/5/2022 S & S TOOL & SUPPLY, INC. S4116459.001 22000562 4/21/2022 REPAIR EXISTING PNEUMATIC WATER TOOLS $505.41 583126 5/5/2022 SAFE SIDEWALKS INCORPORATED BH 042522-18 20001265 4/25/2022 SIDEWALK SURVEY INSPECTION AND $10,552.51 583127 5/5/2022 SAFETY KLEEN SYSTEMS, INC. 88409246 22001230 3/16/2022 PARTS WASHING UNITS SERVICE &
MAINTENANCE
$558.22
583128 5/5/2022 SELECT ELECTRIC, INC. 3371-22R.1 18001090 4/6/2022 CCTV, ALPR, WIFI AS NEEDED SER $64,610.34 583129 5/5/2022 SID TOOL CO., INC., 5356906003 22000308 4/26/2022 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS FOR CI
$176.33
583130 5/5/2022 SOUTH COAST A Q M D 3972074 22000038 4/1/2022 REGULTORY PERMIT FEES $440.15 5/5/2022 SOUTH COAST A Q M D 3972075 22000038 4/1/2022 REGULTORY PERMIT FEES $440.15 5/5/2022 SOUTH COAST A Q M D 3972076 22000038 4/1/2022 REGULTORY PERMIT FEES $440.15
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 7 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583130 5/5/2022 SOUTH COAST A Q M D 3973988 22000038 4/1/2022 REGULTORY PERMIT FEES $142.59 5/5/2022 SOUTH COAST A Q M D 3973989 22000038 4/1/2022 REGULTORY PERMIT FEES $142.59 5/5/2022 SOUTH COAST A Q M D 3973990 22000038 4/1/2022 REGULTORY PERMIT FEES $142.59 6 Check Amount : $1,748.22
583131 5/5/2022 SOUTH COAST PAINTING INC. 1259 22000915 2/15/2022 PAINTING SERVICES $36,900.00 583132 5/5/2022 SPARTAN TOOL LLC IN00056181 22000083 4/28/2022 SEWER CLEANING POWER TOOLS $52.33 583133 5/5/2022 SPORTAFLEX, LLC 14260 22000066 4/22/2022 LITTLE LEAGUE RELATED SUPPLIES $5,298.60 583134 5/5/2022 STEP UP ON SECOND STREET, INC DECEMBER 2021 22001033 4/19/2022 CLASP PROGRAM SUPPORT $6,016.62 5/5/2022 STEP UP ON SECOND STREET, INC FEBRUARY 2022 22001033 4/19/2022 CLASP PROGRAM SUPPORT $6,051.03 5/5/2022 STEP UP ON SECOND STREET, INC JANUARY 2022 22001033 4/19/2022 CLASP PROGRAM SUPPORT $6,035.35 5/5/2022 STEP UP ON SECOND STREET, INC NOVEMBER 2021 22001033 4/19/2022 CLASP PROGRAM SUPPORT $10,160.23 4 Check Amount : $28,263.23
583135 5/5/2022 TOOLE DESIGN GROUP, LLC 0LAXG0029_24 20001328 4/26/2022 WILSHIRE BLVD-LA CIENEGA BLVD $1,025.50 583136 5/5/2022 TRUELINE CONSTRUCTION & SURFACING,
INC.
1857 22000889 2/7/2022 ROXBURY PARK TENNIS COURT RESURFACING $2,580.00 583137 5/5/2022 U S A BLUEBOOK 945935 22000916 4/14/2022 WATER SYSTEM TOOLS AND SUPPLIES $128.89 5/5/2022 U S A BLUEBOOK 951635 22000916 4/20/2022 WATER SYSTEM TOOLS AND SUPPLIES $1,378.42 5/5/2022 U S A BLUEBOOK 951914 22000916 4/20/2022 WATER SYSTEM TOOLS AND SUPPLIES $706.80 3 Check Amount : $2,214.11
583138 5/5/2022 UPTOWN SERVICES, LLC 2232 20001407 4/4/2022 PROJECT STAFFING AND NETWORK D $28,750.00 583139 5/5/2022 WEST COAST ARBORISTS INC 184353 22000579 4/12/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $60,074.00 5/5/2022 WEST COAST ARBORISTS INC 184685 22000579 4/21/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $2,160.00 5/5/2022 WEST COAST ARBORISTS INC 184686 22000309 4/21/2022 CITYWIDE TREE REMOVAL & REPLACMENT $36,313.00 3 Check Amount : $98,547.00
583140 5/5/2022 WEST LITE SUPPLY CO INC 76702C 22000172 4/22/2022 REPLACEMENT LIGHTING AND SUPPLIES $136.70 5/5/2022 WEST LITE SUPPLY CO INC 76762C 22000172 4/22/2022 REPLACEMENT LIGHTING AND SUPPLIES $170.45 5/5/2022 WEST LITE SUPPLY CO INC 76789C 22000172 4/22/2022 REPLACEMENT LIGHTING AND SUPPLIES $214.14 5/5/2022 WEST LITE SUPPLY CO INC 76827C 22000172 4/27/2022 REPLACEMENT LIGHTING AND SUPPLIES $1,604.95 4 Check Amount : $2,126.24
583141 5/5/2022 WESTERN WATER WORKS SUPPLY CO 1226024-00 22000007 4/22/2022 WATERWORKS SUPPLIES $745.92 583142 5/5/2022 WORLD BOOK ENCYCLOPEDIA INC 0001636272 22000506 3/30/2022 LIBRARY BOOKS SUBSCRIPTION $1,093.90 583143 5/5/2022 CLARK CONSTRUCTION GROUP -
CALIFORNIA, LP
7 03/31/22 22000785 3/31/2022 CITY HALL TOWER SEISMIC UPGRADE $1,202,627.00
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 8 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583144 5/12/2022 3DI, INC. BVH-0122-01 22000407 1/3/2022 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$1,500.00
5/12/2022 3DI, INC. BVH-0222-01 22000407 2/8/2022 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$1,500.00
5/12/2022 3DI, INC. BVH-0522-01 22000407 5/4/2022 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$1,500.00
3 Check Amount : $4,500.00
583145 5/12/2022 AAA FLAG & BANNER MFG. CO., INC. INV272182 22000723 4/29/2022 ADVERTISING $963.60 583146 5/12/2022 ABC NURSERY INC 0321996 22000012 4/6/2022 SPECIALTY HORTICULTURAL SUPPLIES $3,089.18 583147 5/12/2022 ACCESS INFORMATION INTERMEDIATE
HOLDINGS I, LLC
9387637 22000715 4/30/2022 DESTRUCTION OF CONFIDENTIAL MATERIAL $266.00 583148 5/12/2022 AFLAC BH CONFIDENTIAL ASSOCIATION 231474 5/12/2022 Payroll Run 1 - Warrant 220506 - FGF95 $298.90 583149 5/12/2022 AFLAC MANAGEMENT AND PROFESSIONAL 231475 5/12/2022 Payroll Run 1 - Warrant 220506 - FLW67 $84.51 583150 5/12/2022 AFLAC MEA 231470 5/12/2022 Payroll Run 1 - Warrant 220506 - ATC13 $1,087.35 583151 5/12/2022 ALLSTAR FIRE EQUIPMENT INC 238931 22000898 4/4/2022 ONGOING CONTRACTUAL SERVICES $635.58 5/12/2022 ALLSTAR FIRE EQUIPMENT INC 239224 22000482 4/15/2022 SMALL EQUIPMENT, TOOLS AND HARDWARE $2,485.50 2 Check Amount : $3,121.08
583152 5/12/2022 AMERICAN TEXTILE MAINTENANCE CO 20594029 22000457 4/22/2022 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$63.26
5/12/2022 AMERICAN TEXTILE MAINTENANCE CO 20598004 22000457 4/29/2022 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$166.71
5/12/2022 AMERICAN TEXTILE MAINTENANCE CO 20601855 22000457 5/6/2022 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$222.70
3 Check Amount : $452.67
583153 5/12/2022 ANAWALT LUMBER CO INC 278255/2 22000166 5/3/2022 LUMBER AND HARDWARE SUPPLIES $24.98 5/12/2022 ANAWALT LUMBER CO INC 278311/2 22000166 5/4/2022 LUMBER AND HARDWARE SUPPLIES $36.99 2 Check Amount : $61.97
583154 5/12/2022 RALPH ANDERSEN & ASSOCIATES INV-03724 22001213 4/22/2022 PROFESSIONAL SEARCH SERVICES $7,485.00 583155 5/12/2022 APPLIED GEOKINETICS 188558 20001118 9/30/2020 AS-NEEDED CIVIL AND GEOTECHNIC $3,776.00 583156 5/12/2022 APPLIED POLYGRAPH LLC 2204 21000716 5/6/2022 PRE-EMPLOYMENT POLYGRAPH EXAMI $250.00 583157 5/12/2022 ARROW TOOLS, FASTENERS & SAW, INC. 5675224 22000164 4/26/2022 CONCRETE TOOLS, SAWS, AND GRINDERS $1,640.95 583158 5/12/2022 AT&T MOBILITY II, LLC 995892798X041620 22 22000218 4/16/2022 AT&T MOBILE SERVICE & INTERNET SERVICE
FOR MOBILE
$36,314.15
583159 5/12/2022 B D WHITE TOP SOIL CO INC 86765 22000008 4/22/2022 LANDSCAPE SUPPLIES $1,322.50 583160 5/12/2022 BADGE FRAME, INC. 281385 22000522 5/4/2022 ARTWORK AND SUPPLIES FOR POLICE
DEPARTMENT
$55.00
583161 5/12/2022 BAKER & TAYLOR INC 5017649708 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $16.82
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 9 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583161 5/12/2022 BAKER & TAYLOR INC 5017649709 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $16.75 5/12/2022 BAKER & TAYLOR INC 5017649712 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $39.28 5/12/2022 BAKER & TAYLOR INC 5017649713 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $24.91 5/12/2022 BAKER & TAYLOR INC 5017649714 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $13.08 5/12/2022 BAKER & TAYLOR INC 5017649716 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $16.82 5/12/2022 BAKER & TAYLOR INC 5017681857 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $19.33 5/12/2022 BAKER & TAYLOR INC 5017681858 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $13.25 5/12/2022 BAKER & TAYLOR INC 5017681859 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $17.60 5/12/2022 BAKER & TAYLOR INC 5017681860 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $124.83 5/12/2022 BAKER & TAYLOR INC 5017681861 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $11.27 5/12/2022 BAKER & TAYLOR INC 5017681862 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $20.16 5/12/2022 BAKER & TAYLOR INC 5017681863 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $127.25 5/12/2022 BAKER & TAYLOR INC 5017681864 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $19.52 5/12/2022 BAKER & TAYLOR INC 5017681865 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $60.88 5/12/2022 BAKER & TAYLOR INC 5017681866 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $15.00 5/12/2022 BAKER & TAYLOR INC 5017681867 22000718 4/15/2022 LIBRARY BOOKS AND PUBLICATIONS $32.04 5/12/2022 BAKER & TAYLOR INC 5017694439 22000718 4/20/2022 LIBRARY BOOKS AND PUBLICATIONS $25.57 5/12/2022 BAKER & TAYLOR INC 5017698824 22000718 4/21/2022 LIBRARY BOOKS AND PUBLICATIONS $320.92 19 Check Amount : $935.28
583162 5/12/2022 MIKE BENDAVID 7791-001 22000191 4/25/2022 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$189.00
583163 5/12/2022 BEVERLY HILLS FIREMEN'S ASSOCIATION 231466 5/12/2022 Payroll Run 1 - Warrant 220506 $9,236.59 583164 5/12/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 231471 5/12/2022 Payroll Run 1 - Warrant 220506 $287.50 583165 5/12/2022 BIRDI & ASSOCIATES, INC 22-00104 22001088 4/26/2022 AMAG SERVICES $4,071.25 583166 5/12/2022 BLC SURVEYING, INC. 8799-01 22001108 4/21/2022 PROFESSIONAL PROPERTY SURVEY SVCS $4,128.00 583167 5/12/2022 BOB WONDRIES MOTORS INC WF3155 22000782 4/18/2022 POLICE K-9 PATROL VEHICLES AND PUBLIC
WORKS ELECTR
$38,770.75
5/12/2022 BOB WONDRIES MOTORS INC WF3330 22000782 4/18/2022 POLICE K-9 PATROL VEHICLES AND PUBLIC
WORKS ELECTR
$38,770.75
2 Check Amount : $77,541.50
583168 5/12/2022 BORIS BREZHNEV 7799-001 22000676 4/25/2022 INSTRUCTION OF ADULT JUDO $817.60 5/12/2022 BORIS BREZHNEV 7811-001 22000676 4/25/2022 INSTRUCTION OF ADULT JUDO $896.00 2 Check Amount : $1,713.60
583169 5/12/2022 ESTHER F. CAPORALE 7807-001 22000973 4/24/2022 INSTRUCTION OF ESL $191.25
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 10 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583170 5/12/2022 PERDITA CHAN-ROUSE APRIL 2022 22001046 4/20/2022 INSTRUCTION FOR SENIOR YOGA CLASS $195.00 5/12/2022 PERDITA CHAN-ROUSE MARCH 2022 22001046 4/20/2022 INSTRUCTION FOR SENIOR YOGA CLASS $292.50 2 Check Amount : $487.50
583171 5/12/2022 CHARLES L. BEALL 7809-001 22000511 4/24/2022 ENGLISH AS A SECOND LANGUAGE
INSTRUCTION
$901.60
583172 5/12/2022 CINTAS CORPORATION NO. 3 1902605149 22000274 11/19/2021 UNIFORM RENTAL AND LAUNDRY $148.26 5/12/2022 CINTAS CORPORATION NO. 3 1902608449 22000523 11/20/2021 UNIFORM RENTAL AND LAUNDRY $564.10 5/12/2022 CINTAS CORPORATION NO. 3 1902844960 22000523 2/28/2022 UNIFORM RENTAL AND LAUNDRY $53.29 5/12/2022 CINTAS CORPORATION NO. 3 4116989356 22000302 4/20/2022 UNIFORM RENTAL AND LAUNDRY $131.68 5/12/2022 CINTAS CORPORATION NO. 3 4116989381 22000196 4/20/2022 POLICE LAUNDRY & UNIFORM ACCESSORY
SERVICES
$137.50
5/12/2022 CINTAS CORPORATION NO. 3 4116989404 22000273 4/20/2022 UNIFORM RENTAL AND LAUNDRY $51.80 5/12/2022 CINTAS CORPORATION NO. 3 4116989632 22000523 4/20/2022 UNIFORM RENTAL AND LAUNDRY $250.77 5/12/2022 CINTAS CORPORATION NO. 3 4116989693 22000301 4/20/2022 UNIFORM RENTAL AND LAUNDRY $326.42 5/12/2022 CINTAS CORPORATION NO. 3 4117524511 22000341 4/26/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 5/12/2022 CINTAS CORPORATION NO. 3 4117671648 22000300 4/27/2022 UNIFORM RENTAL AND LAUNDRY $161.46 5/12/2022 CINTAS CORPORATION NO. 3 4117671822 22000302 4/27/2022 UNIFORM RENTAL AND LAUNDRY $131.68 5/12/2022 CINTAS CORPORATION NO. 3 4117671834 22000273 4/27/2022 UNIFORM RENTAL AND LAUNDRY $51.80 5/12/2022 CINTAS CORPORATION NO. 3 4117671997 22000212 4/27/2022 UNIFORM LAUNDRY SERVICES $7.08 5/12/2022 CINTAS CORPORATION NO. 3 4117672034 22000196 4/27/2022 POLICE LAUNDRY & UNIFORM ACCESSORY
SERVICES
$137.50
5/12/2022 CINTAS CORPORATION NO. 3 4117672383 22000301 4/27/2022 UNIFORM RENTAL AND LAUNDRY $326.42 5/12/2022 CINTAS CORPORATION NO. 3 4118208083 22000341 5/3/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 5/12/2022 CINTAS CORPORATION NO. 3 4118355312 22000196 5/4/2022 POLICE LAUNDRY & UNIFORM ACCESSORY
SERVICES
$137.50
5/12/2022 CINTAS CORPORATION NO. 3 4118355327 22000190 5/4/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 18 Check Amount : $2,931.64
583173 5/12/2022 CIVILTEC ENGINEERING, INC. 45941 20001110 4/13/2022 PLANNING AND ENGINEERING SUPPO $16,597.50 583174 5/12/2022 CONEXIS 231478 5/12/2022 Payroll Run 1 - Warrant 220506 $10,905.74 583175 5/12/2022 CORPORATE EVENT SPECIALISTS 1455 22000476 4/5/2022 SPECIAL EVENT SERVICES $2,935.00 583176 5/12/2022 CORPORATE EVENT SPECIALISTS 1453 22000476 3/24/2022 SPECIAL EVENT SERVICES $2,175.00 583177 5/12/2022 CORPORATE IMPRESSIONS 20-1752 22000208 5/3/2022 MASTERS AND BUSINESS CARDS $47.09 583178 5/12/2022 CORVEL CORPORATION, INC. 1203220 22000807 4/21/2022 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$95.00
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 11 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583178 5/12/2022 CORVEL CORPORATION, INC. 1203279 22000807 4/21/2022 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$23,799.67
2 Check Amount : $23,894.67
583179 5/12/2022 ELECTRIC SUPPLY CONNECTION, INC. 52099 22000076 5/4/2022 ELECTRICAL SUPPLIES $256.69 583180 5/12/2022 ENNIS-FLINT, INC 264995 22001184 4/12/2022 BIKE LANE PAVEMENT MARKINGS $74,239.00 583181 5/12/2022 FEDEX 7-725-52049 22000616 4/15/2022 MESSENGER/OVERNIGHT DELIVERY SERVICE $80.81 5/12/2022 FEDEX 7-732-91425 22000616 4/22/2022 MESSENGER/OVERNIGHT DELIVERY SERVICE $48.33 5/12/2022 FEDEX 7-739-96301 22000616 4/29/2022 MESSENGER/OVERNIGHT DELIVERY SERVICE $73.69 3 Check Amount : $202.83
583182 5/12/2022 FEDEX 7-725-79432 22000456 4/15/2022 PARCEL DELIVERY/PICK-UP $7.99 5/12/2022 FEDEX 7-740-63127 22000738 4/29/2022 FOR MESSENGER SERVICES $8.13 2 Check Amount : $16.12
583183 5/12/2022 FERGUSON ENTERPRISES, LLC 0798000 22000055 5/3/2022 WATERWORKS SUPPLIES $374.33 583184 5/12/2022 FLYING LION, INC. 1329 22001087 5/9/2022 REMOTE DRONE PILOTS $5,088.00 5/12/2022 FLYING LION, INC. 1330 22001087 5/9/2022 REMOTE DRONE PILOTS $2,500.00 2 Check Amount : $7,588.00
583185 5/12/2022 FRANCHISE TAX BOARD 231472 5/12/2022 Payroll Run 1 - Warrant 220506 $4,592.82 583186 5/12/2022 GEORGE HILLS COMPANY INC. INV1022751 22000806 4/30/2022 3RD PARTY GENERAL LIABILITY CLAIMS
ADMINISTRATION
$15,900.00
583187 5/12/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326537506 22000259 4/21/2022 ELECTRICAL PARTS & COMPONENTS $1,251.88 5/12/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326577476 22000259 4/25/2022 ELECTRICAL PARTS & COMPONENTS $11,187.47 5/12/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326590358 22000259 4/25/2022 ELECTRICAL PARTS & COMPONENTS $1,534.32 5/12/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326634304 22000259 4/27/2022 ELECTRICAL PARTS & COMPONENTS $103.71 5/12/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326655129 22000259 4/28/2022 ELECTRICAL PARTS & COMPONENTS $106.89 5 Check Amount : $14,184.27
583188 5/12/2022 CYNTHIA HARPER MARCH 2022 22000326 4/20/2022 ADULT/SENIOR INSTRUCTION $1,125.00 583189 5/12/2022 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9201743911 22000319 4/8/2022 SMALL EQUIPMENT, TOOLS AND SUPPLIES $92.70 583190 5/12/2022 HIRSCH PIPE & SUPPLY CO., INC 8153382 22000062 3/11/2022 HVAC AND PLUMBING SUPPLIES $306.22 5/12/2022 HIRSCH PIPE & SUPPLY CO., INC 8153676 22000062 3/11/2022 HVAC AND PLUMBING SUPPLIES $22.51 2 Check Amount : $328.73
583191 5/12/2022 HR GREEN PACIFIC, INC. 152028 22000811 4/26/2022 PROFESSIONAL CONSULTING SERVICES $3,738.50 583192 5/12/2022 IBM CORPORATION 4205616 22000444 4/23/2022 IBM LICENSING, MAINTENANCE $1,392.16 583193 5/12/2022 INTERACTIVE HEALTH BENEFITS, LLC 20633 22001083 5/5/2022 AFFORDABLE CARE ACT (ACA)
ADMINISTRATION SERVICES
$5,513.20
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 12 of 17
5/16/2022 11:53:34 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583194 5/12/2022 IPS GROUP, INC INV70985 22000215 4/25/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $1,235.00 583195 5/12/2022 JAROTH INC. 2086687 22000411 4/28/2022 PAY PHONES $675.00 583196 5/12/2022 KANOPY INC. 297034 22000817 4/30/2022 STREAMING VIDEO SERVICE $642.00 583197 5/12/2022 KARLA B. SONNIER 21 22000454 4/27/2022 ONGOING CONTRACTUAL SERVICES $2,790.00 583198 5/12/2022 KELLY SPICERS INC. 2898933 22000598 5/2/2022 CITYWIDE PAPER - COPIER PAPER $1,770.00 583199 5/12/2022 KOONTZ HARDWARE 733389 22000263 5/2/2022 HARDWARE AND SMALL TOOLS $31.96 5/12/2022 KOONTZ HARDWARE 733420 22000263 5/3/2022 HARDWARE AND SMALL TOOLS $27.78 5/12/2022 KOONTZ HARDWARE 733423 22000263 5/3/2022 HARDWARE AND SMALL TOOLS $4.59 3 Check Amount : $64.33
583200 5/12/2022 LAKESHORE LEARNING MATERIALS 827147042122 22001031 4/21/2022 SCHOOL SUPPLIES AND TEACHING AIDS $197.94 583201 5/12/2022 LAW OFFICES OF SHAFFER & GONOR CL 21.013.1 5/10/2022 GH 32493 / CBH 21.013.1 Abdulmahmoud Yousif $17,500.00 583202 5/12/2022 LEO WEB PROTECT INC. 3733 22000939 5/6/2022 WEB PRIVACY MONITORING $416.65 583203 5/12/2022 LIFTECH ELEVATOR SERVICES, INC. S-288901 22000313 4/30/2022 MONTHLY ELEVATOR MAINTENANCE $46,162.00 583204 5/12/2022 LINDE GAS & EQUIPMENT INC. 70224514 22000379 4/22/2022 ONGOING CONTRACTUAL SERVICES $35.15 583205 5/12/2022 AUDREY LINDEN 7802-001 22001032 4/21/2022 INSTRUCTION OF ADULT ACTING CLASSES $222.60 583206 5/12/2022 LOYOLA MARYMOUNT UNIVERSITY BH181910 APRIL 2022
22000435 5/1/2022 MEDIATION SERVICES $3,000.00
583207 5/12/2022 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY21/22-10 22000492 5/1/2022 ONGOING CONTRACTUAL SERVICES $5,000.00 583208 5/12/2022 BEVERLY HILLS ACQUISITION, LLC AUG2021 22000321 8/1/2021 Reciprocal Easements and Operations Agreement $1,036.61 5/12/2022 BEVERLY HILLS ACQUISITION, LLC DEC2021 22000321 12/1/2021 Reciprocal Easements and Operations Agreement $226.82 5/12/2022 BEVERLY HILLS ACQUISITION, LLC JUL2021 22000321 7/1/2021 Reciprocal Easements and Operations Agreement $1,111.79 5/12/2022 BEVERLY HILLS ACQUISITION, LLC NOV2021 22000321 11/1/2021 Reciprocal Easements and Operations Agreement $1,736.63 5/12/2022 BEVERLY HILLS ACQUISITION, LLC OCT2021 22000321 10/1/2021 Reciprocal Easements and Operations Agreement $1,823.95 5/12/2022 BEVERLY HILLS ACQUISITION, LLC SEP2021 22000321 8/1/2021 Reciprocal Easements and Operations Agreement $226.82 6 Check Amount : $6,162.62
583209 5/12/2022 MIWALL CORPORATION 1010949 22001112 4/5/2022 AMMUNITION $8,985.00 583210 5/12/2022 NAAMA BEN JOSEF 7803-001 22001012 4/25/2022 INSTRUCTION OF ADULT CERAMIC CLASSES $672.00 5/12/2022 NAAMA BEN JOSEF 7804-001 22001012 4/25/2022 INSTRUCTION OF ADULT CERAMIC CLASSES $655.20 2 Check Amount : $1,327.20
583211 5/12/2022 AMEETA NANJI 7790-001 22000508 4/22/2022 INSTRUCTION OF ADULT YOGA $321.30 583212 5/12/2022 NORMAN W. GEE 7877-001 22000512 4/23/2022 YOGA INSTRUCTION $436.00 583213 5/12/2022 NORMAN'S NURSERY INC. 798811-RI 22000184 4/27/2022 HORTICULTURE, PLANTS $7,379.51
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 13 of 17
5/16/2022 11:53:34 AM
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Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583214 5/12/2022 NORTON MEDICAL INDUSTRIES INC 1597046 20001415 5/1/2022 EMPLOYEE DRUG AND ALCOHOL TEST $217.00 5/12/2022 NORTON MEDICAL INDUSTRIES INC 1597858 20001415 5/1/2022 EMPLOYEE DRUG AND ALCOHOL TEST $8.00 2 Check Amount : $225.00
583215 5/12/2022 8600 WILSHIRE BOULEVARD, LLC PL2000389 5/9/2022 PL2000389 8600 WILSHIRE BLVD (DEPOSIT
REFUND)
$2,041.81
583216 5/12/2022 LAURA CASTNER 836008 5/10/2022 PARKING FACILITY REFUND-82007206 215 S
BEVERLY
$17.00
583217 5/12/2022 MARLENE RIDGLEY 814201 5/10/2022 PARKING FACILITY REFUND-82007206 216 BEV $17.00 583218 5/12/2022 THE PENINSULA BEVERLY HILLS PL2000149 4/28/2022 PL2000149 9882 S. SANTA MONICA BLVD. (REFUND)
$2,000.00
583219 5/12/2022 XIAOWEN YANG 891400 5/10/2022 PARKING FACILITY REFUND-82007209 9510
BRIGHTON
$8.00
583220 5/12/2022 ONESOURCE DISTRIBUTORS LLC S6935991.002 22000177 4/27/2022 HARDWARE AND SMALL TOOLS $1,050.76 583221 5/12/2022 PIONEER & LUCERNE HARDWARE K77347 22000285 3/28/2022 HARDWARE AND SUPPLIES $49.46 5/12/2022 PIONEER & LUCERNE HARDWARE K77352 22000285 3/29/2022 HARDWARE AND SUPPLIES $71.51 5/12/2022 PIONEER & LUCERNE HARDWARE K77359 22000285 3/30/2022 HARDWARE AND SUPPLIES $71.96 5/12/2022 PIONEER & LUCERNE HARDWARE K77367 22000285 3/31/2022 HARDWARE AND SUPPLIES $41.39 5/12/2022 PIONEER & LUCERNE HARDWARE K77380 22000285 4/5/2022 HARDWARE AND SUPPLIES $43.16 5/12/2022 PIONEER & LUCERNE HARDWARE K77387 22000285 4/6/2022 HARDWARE AND SUPPLIES $156.65 5/12/2022 PIONEER & LUCERNE HARDWARE K77388 22000285 4/6/2022 HARDWARE AND SUPPLIES $15.29 5/12/2022 PIONEER & LUCERNE HARDWARE K77389 22000285 4/6/2022 HARDWARE AND SUPPLIES $32.78 5/12/2022 PIONEER & LUCERNE HARDWARE K77396 22000285 4/6/2022 HARDWARE AND SUPPLIES $42.12 5/12/2022 PIONEER & LUCERNE HARDWARE K77425 22000285 4/12/2022 HARDWARE AND SUPPLIES $71.04 5/12/2022 PIONEER & LUCERNE HARDWARE K77426 22000285 4/12/2022 HARDWARE AND SUPPLIES $35.97 5/12/2022 PIONEER & LUCERNE HARDWARE K77431 22000285 4/13/2022 HARDWARE AND SUPPLIES $88.14 5/12/2022 PIONEER & LUCERNE HARDWARE K77433 22000285 4/13/2022 HARDWARE AND SUPPLIES $9.90 5/12/2022 PIONEER & LUCERNE HARDWARE K77435 22000285 4/14/2022 HARDWARE AND SUPPLIES $16.18 5/12/2022 PIONEER & LUCERNE HARDWARE K77437 22000285 4/14/2022 HARDWARE AND SUPPLIES $92.57 5/12/2022 PIONEER & LUCERNE HARDWARE K77439 22000285 4/14/2022 HARDWARE AND SUPPLIES $35.10 5/12/2022 PIONEER & LUCERNE HARDWARE K77448 22000285 4/18/2022 HARDWARE AND SUPPLIES $26.99 5/12/2022 PIONEER & LUCERNE HARDWARE K77455 22000285 4/19/2022 HARDWARE AND SUPPLIES $159.15 5/12/2022 PIONEER & LUCERNE HARDWARE K77467 22000285 4/21/2022 HARDWARE AND SUPPLIES $39.41 19 Check Amount : $1,098.77
583222 5/12/2022 POLSINELLI PC 2082593 22000095 3/17/2022 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$593.50
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 14 of 17
5/16/2022 11:53:34 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583222 5/12/2022 POLSINELLI PC 2082594 22000095 3/17/2022 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$2,077.00
5/12/2022 POLSINELLI PC 2082595 22000095 3/17/2022 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$52.50
5/12/2022 POLSINELLI PC 2082596 22000095 3/17/2022 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$6.00
5/12/2022 POLSINELLI PC 2097332 22000095 4/18/2022 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$2,077.00
5/12/2022 POLSINELLI PC 2097333 22000095 4/18/2022 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$70.00
5/12/2022 POLSINELLI PC 2097334 22000095 4/18/2022 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$52.50
7 Check Amount : $4,928.50
583223 5/12/2022 PPG ARCHITECTURAL FINISHES, INC. 839102049104 22000431 3/25/2022 PAINTING SUPPLIES $328.94 583224 5/12/2022 PRESENTATION PRODUCTS, INC 407142 22000115 4/29/2022 GOLD MAINTENANCE & TIME / MATERIALS $486.39 583225 5/12/2022 RAY KLEIN, INC. 24045 22001004 4/30/2022 COLLECTION AGENCY SERVICES $1,513.21 5/12/2022 RAY KLEIN, INC. 24046 22001004 4/30/2022 COLLECTION AGENCY SERVICES $598.98 2 Check Amount : $2,112.19
583226 5/12/2022 RALPHS GROCERY 135686 22000338 3/25/2022 GROCERY SUPPLIES $16.36 583227 5/12/2022 RAW INTERNATIONAL, INC. 1752-25 18001133 4/6/2022 ARCHITECTURAL AND ENGINEERING $10,237.20 583228 5/12/2022 RED BRICK CORPORATION 109450 22001077 4/25/2022 RSO MASS MAILING SERVICES $5,470.40 583229 5/12/2022 RESPONSE ENVELOPE INC. 0260694-IN 22000383 4/28/2022 PRINTED ENVELOPES $1,493.40 583230 5/12/2022 ROADLINE PRODUCTS INC U S A 17425 22000181 4/18/2022 TRAFFIC PAINT AND RELATED SUPPLIES $2,877.00 583231 5/12/2022 ROY J. SHLEMON & ASSOCIATES, INC. APRIL2022- BS2101750
21001215 5/5/2022 AS-NEEDED GEOLOGICAL PEER REVIEW
SERVICES
$5,587.50
583232 5/12/2022 S & S WORLDWIDE INC IN100952814 22001028 3/9/2022 RECREATION SUPPLIES $358.51 583233 5/12/2022 SAMANTHA GOLDENBERG 7789-001 22000530 4/25/2022 INSTRUCTION OF ADULT & YOUTH DANCE $355.91 583234 5/12/2022 PHILIP M. SEELIG MARCH 2022 22000503 4/21/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $810.00 583235 5/12/2022 SILVERLAKE CONSERVATION LLC 1930 22001236 4/14/2022 AS-NEEDED CONSERVATION CONSULTING
SERVICES
$11,040.00
583236 5/12/2022 SMART & FINAL CREDIT DEPT 406088 22000348 4/18/2022 GROCERY SUPPLIES $363.81 5/12/2022 SMART & FINAL CREDIT DEPT 671100 22000348 4/22/2022 GROCERY SUPPLIES $296.99 2 Check Amount : $660.80
583237 5/12/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00735163 22000597 4/20/2022 TONER SUPPLIES CITYWIDE PRINTERS $409.72 5/12/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00735226 22000597 4/20/2022 TONER SUPPLIES CITYWIDE PRINTERS $553.63 5/12/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00735227 22000597 4/20/2022 TONER SUPPLIES CITYWIDE PRINTERS $124.97
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 15 of 17
5/16/2022 11:53:34 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583237 5/12/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00735677 22000597 4/25/2022 TONER SUPPLIES CITYWIDE PRINTERS $1,001.06 4 Check Amount : $2,089.38
583238 5/12/2022 STATE DISBURSEMENT UNIT 231468 5/12/2022 Payroll Run 1 - Warrant 220506 $1,516.61 583239 5/12/2022 STATEWIDE TRAFFIC SAFETY AND SIGNS INC 02028856 22000165 4/26/2022 TRAFFIC SIGNAGE AND STREET MATERIALS $4,956.85 583240 5/12/2022 STERICYCLE INC 3005993625 22000641 5/1/2022 ONGOING CONTRACTUAL SERVICES $285.96 583241 5/12/2022 SULLY-MILLER CONTRACTING CO INC 2661015 22000525 4/30/2022 ASPHALT $1,353.03 583242 5/12/2022 SWANSON, MARTIN & BELL, LLP 1456516 12/31/2021 SPECIAL COUNSEL SERVICES $2,750.00 5/12/2022 SWANSON, MARTIN & BELL, LLP 1461593 1/28/2022 SPECIAL COUNSEL SERVICES $32,752.50 5/12/2022 SWANSON, MARTIN & BELL, LLP 1470445 2/21/2022 SPECIAL COUNSEL SERVICES $8,937.50 3 Check Amount : $44,440.00
583243 5/12/2022 TARA S. ABRAMS 008 22000658 4/27/2022 ONGOING CONTRACTUAL SERVICE $2,160.00 583244 5/12/2022 TERMINAL HARDWARE CO., INC 2205-567638 22000058 5/2/2022 MAINTENANCE AND REPAIRS BUILDINGS $834.99 583245 5/12/2022 THE NESS COUNSELING 178778 22001214 4/30/2022 LIVE SCAN FINGERPRINTING SERVICES $319.00 583246 5/12/2022 TRANS UNION LLC 04204520 22000455 4/25/2022 CREDIT REPORTS $50.20 583247 5/12/2022 TRANSAMERICA LIFE INSURANCE COMPANY 231480 5/12/2022 Payroll Run 1 - Warrant 220506 $4,015.91 583248 5/12/2022 TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS,
807264-202204-1 22000460 5/1/2022 ONLINE LAW ENFORCEMENT DATA BASE
SUBSCRIPTION SRVC
$339.20
583249 5/12/2022 TRUPANION MANAGERS USA, INC 231481 5/12/2022 Payroll Run 1 - Warrant 220506 $2,331.55 583250 5/12/2022 UNDERGROUND SERVICE ALERT/SC 420220054 22000346 5/1/2022 UNDERGROUND SERVICE ALERTS $348.25 5/12/2022 UNDERGROUND SERVICE ALERT/SC dsb20210958 22000346 5/1/2022 UNDERGROUND SERVICE ALERTS $136.96 2 Check Amount : $485.21
583251 5/12/2022 UNUM LIFE INS CO OF AMERICA 231473 5/12/2022 Payroll Run 1 - Warrant 220506 $1,078.00 583252 5/12/2022 UPS 00001Y6714152 22000374 4/9/2022 POSTAGE AND PARCEL DELIVERY $18.17 5/12/2022 UPS 00001Y6714172 22000374 4/23/2022 POSTAGE AND PARCEL DELIVERY $12.43 2 Check Amount : $30.60
583253 5/12/2022 WEST COAST ARBORISTS INC 184687 22000579 4/21/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $55,383.00 583254 5/12/2022 WESTERN WATER WORKS SUPPLY CO 1225840-01 22000007 4/29/2022 WATERWORKS SUPPLIES $936.44 5/12/2022 WESTERN WATER WORKS SUPPLY CO 1226024-01 22000007 4/29/2022 WATERWORKS SUPPLIES $1,157.31 2 Check Amount : $2,093.75
583255 5/12/2022 WITTMAN ENTERPRISES, LLC 2204003 22000359 5/2/2022 ONGOING CONTRACTUAL SERVICES $6,972.00 583256 5/12/2022 XEROX CAPITOL SERVICES LLC 230454997 22000120 3/8/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($4,901.69) 5/12/2022 XEROX CAPITOL SERVICES LLC 230454998 22000120 3/8/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($4,901.69) 5/12/2022 XEROX CAPITOL SERVICES LLC 230454999 22000120 3/8/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($4,901.69)
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 16 of 17
5/16/2022 11:53:34 AM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583256 5/12/2022 XEROX CAPITOL SERVICES LLC 230459723 22000120 5/1/2022 XEROX FLEET MONTHLY FEES FOR MFD'S $14,640.93 5/12/2022 XEROX CAPITOL SERVICES LLC 230461433 22000120 4/19/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($11.88) 5 Check Amount : ($76.02)
Total $3,137,539.06
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 17 of 17
5/16/2022 11:53:34 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102097 5/5/2022 AIR CONDITIONING SOLUTIONS INC 10758 22001177 4/21/2022 AIR CONDITIONING, HVAC SERVICE $7,566.76 102098 5/5/2022 AMAZON.COM SERVICES, INC. 116R-M76K-7DFM 22000754 5/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($16.41)
5/5/2022 AMAZON.COM SERVICES, INC. 11LX-DWTP-D3FX 22000754 4/20/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($22.04)
5/5/2022 AMAZON.COM SERVICES, INC. 19RJ-JKWV-VM1J 22000801 5/1/2022 OFFICE SUPPLIES $240.64 5/5/2022 AMAZON.COM SERVICES, INC. 1GWD-TJVD-QVRN 22000754 5/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$1,597.70
5/5/2022 AMAZON.COM SERVICES, INC. 1KKQ-KHKT-XNCJ 22000882 4/1/2022 OFFICE SUPPLIES ($65.69) 5/5/2022 AMAZON.COM SERVICES, INC. 1RKH-FDWG-6PR9 22000754 5/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($32.25)
5/5/2022 AMAZON.COM SERVICES, INC. 1RVL-N11T-6D3D 22000754 5/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($32.25)
5/5/2022 AMAZON.COM SERVICES, INC. 1XC3-6TMQ-X7GT 22000774 4/15/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($25.75)
8 Check Amount : $1,643.95
102099 5/5/2022 BEVERLY HILLS COURIER INC R26372 22000665 4/29/2022 FOR ADVERTISING SERVICES $1,470.00 5/5/2022 BEVERLY HILLS COURIER INC R26376 22000665 4/29/2022 FOR ADVERTISING SERVICES $1,470.00 5/5/2022 BEVERLY HILLS COURIER INC R26377 22000665 4/29/2022 FOR ADVERTISING SERVICES $1,470.00 3 Check Amount : $4,410.00
102100 5/5/2022 CDW GOVERNMENT INC W256759 22000256 4/21/2022 CDWG - INFORMATION TECHNOLOGY $7,187.58 102101 5/5/2022 COVERED 6, LLC 22-0573 21000864 4/11/2022 ARMED UNIFORMED SECURITY - PRO $65,960.00 5/5/2022 COVERED 6, LLC 22-0594 21000864 4/18/2022 ARMED UNIFORMED SECURITY - PRO $65,960.00 5/5/2022 COVERED 6, LLC 22-0610 21000864 4/25/2022 ARMED UNIFORMED SECURITY - PRO $63,210.00 3 Check Amount : $195,130.00
102102 5/5/2022 DAVID PERUSSE 231094 5/5/2022 Final Payment for Empl Expense claim # 12827. $53.68 102103 5/5/2022 DAVID WILLIAMS 231088 5/5/2022 Final Payment for Empl Expense claim # 12810. $259.00 102104 5/5/2022 EXPRESS PIPE & SUPPLY CO., INC. S112860460.001 22000054 4/26/2022 HVAC/PLUMBING SUPPLIES $144.54 102105 5/5/2022 FELIX LANDAVERDE 231091 5/5/2022 Final Payment for Empl Expense claim # 12821. $110.59 102106 5/5/2022 GALLS, LLC 020853253 22000489 4/5/2022 UNIFORMS FOR PD PERSONNEL ($209.42) 5/5/2022 GALLS, LLC BC1568341 22000489 3/14/2022 UNIFORMS FOR PD PERSONNEL $497.18 5/5/2022 GALLS, LLC BC1571434 22000924 3/17/2022 HELMETS $79,070.50 5/5/2022 GALLS, LLC BC1584330 22000489 4/4/2022 UNIFORMS FOR PD PERSONNEL $769.39 5/5/2022 GALLS, LLC BC1584388 22000489 4/4/2022 UNIFORMS FOR PD PERSONNEL $769.39 5/5/2022 GALLS, LLC BC1600763 22000489 4/26/2022 UNIFORMS FOR PD PERSONNEL $769.39
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 1 of 8
5/16/2022 11:53:36 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102106 5/5/2022 GALLS, LLC BC1600775 22000489 4/26/2022 UNIFORMS FOR PD PERSONNEL $2,853.69 5/5/2022 GALLS, LLC BC1604038 22000489 4/29/2022 UNIFORMS FOR PD PERSONNEL $769.39 5/5/2022 GALLS, LLC BC1604039 22000489 4/29/2022 UNIFORMS FOR PD PERSONNEL $769.39 9 Check Amount : $86,058.90
102107 5/5/2022 GRAINGER 9285743770 22000737 4/20/2022 HARDWARE SUPPLIES, SMALL TOOLS $492.24 5/5/2022 GRAINGER 9286349692 22000737 4/21/2022 HARDWARE SUPPLIES, SMALL TOOLS $498.66 5/5/2022 GRAINGER 9287032412 22000175 4/21/2022 HARDWARE SUPPLIES, SMALL TOOLS $1,604.83 5/5/2022 GRAINGER 9288491724 22000175 4/22/2022 HARDWARE SUPPLIES, SMALL TOOLS $427.32 5/5/2022 GRAINGER 9291589142 22000175 4/26/2022 HARDWARE SUPPLIES, SMALL TOOLS $105.18 5/5/2022 GRAINGER 9295333422 22000175 4/28/2022 HARDWARE SUPPLIES, SMALL TOOLS $437.63 6 Check Amount : $3,565.86
102108 5/5/2022 JOSEPH REIS 231089 5/5/2022 Final Payment for Empl Expense claim # 12819. $52.40 5/5/2022 JOSEPH REIS 231090 5/5/2022 Final Payment for Empl Expense claim # 12820. $52.39 5/5/2022 JOSEPH REIS 231092 5/5/2022 Final Payment for Empl Expense claim # 12822. $28.36 3 Check Amount : $133.15
102109 5/5/2022 MERCHANTS BUILDING MAINTENANCE, LLC 664354 22000316 3/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$52,007.72
102110 5/5/2022 MURUGAN KRISHNAN 231087 5/5/2022 Final Payment for Empl Expense claim # 12806. $400.00 102111 5/5/2022 NASTEC INTERNATIONAL, INC. 6817 21000863 4/21/2022 ARMED SECURITY SERVICES - PROT $11,163.52 5/5/2022 NASTEC INTERNATIONAL, INC. 6818 21000863 4/21/2022 ARMED SECURITY SERVICES - PROT $64,759.52 2 Check Amount : $75,923.04
102112 5/5/2022 OFFICE DEPOT, INC 234298543001 22000518 4/25/2022 OFFICE SUPPLIES $62.28 5/5/2022 OFFICE DEPOT, INC 234324629001 22000518 4/22/2022 OFFICE SUPPLIES $7.99 5/5/2022 OFFICE DEPOT, INC 235378336001 22000315 4/14/2022 OFFICE SUPPLIES $47.51 5/5/2022 OFFICE DEPOT, INC 237202192001 22000377 4/28/2022 OFFICE SUPPLIES $66.98 5/5/2022 OFFICE DEPOT, INC 239455081001 22000377 4/28/2022 OFFICE SUPPLIES $127.86 5/5/2022 OFFICE DEPOT, INC 240024768001 22000315 4/19/2022 OFFICE SUPPLIES $198.74 5/5/2022 OFFICE DEPOT, INC 240348327001 22000315 4/18/2022 OFFICE SUPPLIES ($24.52) 5/5/2022 OFFICE DEPOT, INC 240569755001 22000315 4/22/2022 OFFICE SUPPLIES $205.18 5/5/2022 OFFICE DEPOT, INC 240571628001 22000315 4/22/2022 OFFICE SUPPLIES $65.97 5/5/2022 OFFICE DEPOT, INC 240615461001 22000805 4/26/2022 OFFICE SUPPLIES $71.47 5/5/2022 OFFICE DEPOT, INC 240621280001 22000805 4/26/2022 OFFICE SUPPLIES $16.19 5/5/2022 OFFICE DEPOT, INC 240736983001 22000518 4/22/2022 OFFICE SUPPLIES $63.62
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 2 of 8
5/16/2022 11:53:36 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102112 5/5/2022 OFFICE DEPOT, INC 240836569001 22000605 4/25/2022 OFFICE SUPPLIES $21.47 5/5/2022 OFFICE DEPOT, INC 241113394001 22000805 4/27/2022 OFFICE SUPPLIES $28.79 5/5/2022 OFFICE DEPOT, INC 241113644001 22000805 4/27/2022 OFFICE SUPPLIES $53.69 5/5/2022 OFFICE DEPOT, INC 241521844001 22000790 4/27/2022 OFFICE SUPPLIES $190.22 5/5/2022 OFFICE DEPOT, INC 241760692001 22000377 4/26/2022 OFFICE SUPPLIES $63.30 17 Check Amount : $1,266.74
102113 5/5/2022 PSOMAS 180783 22000440 2/15/2022 ENGINEERING SERVICES $128,062.93 5/5/2022 PSOMAS 181773 22000440 3/17/2022 ENGINEERING SERVICES $129,864.28 5/5/2022 PSOMAS 182615 22001126 4/11/2022 2021 WATER LOSS AUDIT $6,432.50 3 Check Amount : $264,359.71
102114 5/5/2022 RICHARDS, WATSON & GERSHON 2022-05 22000129 5/1/2022 Legal Services - Monthly Retainer $100,700.00 5/5/2022 RICHARDS, WATSON & GERSHON 236774 22000127 4/28/2022 Reimbursables & Services Excluded from Retainer $1,459.88 5/5/2022 RICHARDS, WATSON & GERSHON 236775 22000127 4/28/2022 Reimbursables & Services Excluded from Retainer $2,082.50 5/5/2022 RICHARDS, WATSON & GERSHON 236776 22000128 4/28/2022 Legal Services for Litigation & Special Projects $10,050.00 5/5/2022 RICHARDS, WATSON & GERSHON 236780 22000128 4/28/2022 Legal Services for Litigation & Special Projects $76,756.03 5 Check Amount : $191,048.41
102115 5/5/2022 ROBERT HALF INTERNATIONAL INC. 59879881 22000428 4/27/2022 TEMPORARY STAFFING $2,346.00 5/5/2022 ROBERT HALF INTERNATIONAL INC. 59928231 22000938 5/4/2022 TEMPORARY STAFFING $1,741.74 2 Check Amount : $4,087.74
102116 5/5/2022 ROGER VILLAFUERTE 231093 5/5/2022 Final Payment for Empl Expense claim # 12824. $24.36 102117 5/5/2022 TELIT WIRELESS SOLUTIONS, INC. 9833101582 22000159 3/31/2022 DATA SERVICE FIRE DEVICES $71.00 102118 5/11/2022 OFFICE DEPOT, INC 238396758001 22000518 4/18/2022 OFFICE SUPPLIES $54.74 5/11/2022 OFFICE DEPOT, INC 239274998001 22000518 4/16/2022 OFFICE SUPPLIES $63.17 5/11/2022 OFFICE DEPOT, INC 239275008001 22000518 4/18/2022 OFFICE SUPPLIES $31.58 5/11/2022 OFFICE DEPOT, INC 239343307001 22000518 4/15/2022 OFFICE SUPPLIES $25.99 5/11/2022 OFFICE DEPOT, INC 239343555001 22000518 4/16/2022 OFFICE SUPPLIES $41.24 5/11/2022 OFFICE DEPOT, INC 240674216001 22000315 4/22/2022 OFFICE SUPPLIES $20.38 5/11/2022 OFFICE DEPOT, INC 240682128001 22000315 4/22/2022 OFFICE SUPPLIES $7.49 5/11/2022 OFFICE DEPOT, INC 240682130001 22000315 4/22/2022 OFFICE SUPPLIES $39.38 5/11/2022 OFFICE DEPOT, INC 241670321001 22000518 4/26/2022 OFFICE SUPPLIES $74.84 5/11/2022 OFFICE DEPOT, INC 241684273001 22000518 4/26/2022 OFFICE SUPPLIES $4.09 10 Check Amount : $362.90
102119 5/12/2022 ADAM FALOSSI 231491 5/12/2022 Final Payment for Empl Expense claim # 12805. $4,800.00
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 3 of 8
5/16/2022 11:53:36 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102120 5/12/2022 ALIANZA, INC. 101376 22000979 5/1/2022 ALIANZA PHONE FOR FTTP PROGRAM $24.22 102121 5/12/2022 AMAZON.COM SERVICES, INC. 1GWD-TJVD-TNDN 22000762 5/1/2022 OFFICE SUPPLIES $2,170.08 102122 5/12/2022 AMAZON.COM SERVICES, INC. 1GL4-J3H9-XM1Y 22000783 5/1/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$223.27
102123 5/12/2022 ANDRE SAHAKIAN 231502 5/12/2022 Final Payment for Empl Expense claim # 12828. $57.63 102124 5/12/2022 ANDREW MYERS 231503 5/12/2022 Final Payment for Empl Expense claim # 12829. $60.00 102125 5/12/2022 BEVERLY HILLS COURIER INC R26329 22000633 4/8/2022 LEGAL ADVERTISING AND ADVERTISING $1,228.00 5/12/2022 BEVERLY HILLS COURIER INC R26350 22000633 4/15/2022 LEGAL ADVERTISING AND ADVERTISING $1,228.00 5/12/2022 BEVERLY HILLS COURIER INC R26390 22000665 5/6/2022 FOR ADVERTISING SERVICES $1,470.00 5/12/2022 BEVERLY HILLS COURIER INC R26391 22000665 5/6/2022 FOR ADVERTISING SERVICES $1,470.00 5/12/2022 BEVERLY HILLS COURIER INC R26392 22000665 5/6/2022 FOR ADVERTISING SERVICES $1,470.00 5 Check Amount : $6,866.00
102126 5/12/2022 BEVERLY HILLS MANAGEMENT AND 231467 5/12/2022 Payroll Run 1 - Warrant 220506 $1,090.00 102127 5/12/2022 BEVERLY HILLS POLICE OFFICERS ASSOC 231476 5/12/2022 Payroll Run 1 - Warrant 220506 $13,755.00 102128 5/12/2022 BEVERLY HILLS SAFETY SUPPORT 231465 5/12/2022 Payroll Run 1 - Warrant 220506 $1,900.00 102129 5/12/2022 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 231469 5/12/2022 Payroll Run 1 - Warrant 220506 $154.00 102130 5/12/2022 BRENTVIEW MEDICAL, INC. 7615 22001038 5/4/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$2,745.00
5/12/2022 BRENTVIEW MEDICAL, INC. 7620 22001038 5/4/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$750.00
5/12/2022 BRENTVIEW MEDICAL, INC. 7624 22001038 5/4/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$2,610.00
5/12/2022 BRENTVIEW MEDICAL, INC. 7626 22001038 5/4/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$310.00
5/12/2022 BRENTVIEW MEDICAL, INC. 7628 22001038 5/4/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$120.00
5 Check Amount : $6,535.00
102131 5/12/2022 BUSCH SYSTEMS INT'L INC IN22-001774 22000472 4/12/2022 GENERAL EQUIPMENT AND MACHINERY PARTS $4,221.24 102132 5/12/2022 CDW GOVERNMENT INC LA2201808 22000256 5/4/2022 CDWG - INFORMATION TECHNOLOGY $28,800.00 5/12/2022 CDW GOVERNMENT INC W690072 22000256 5/2/2022 CDWG - INFORMATION TECHNOLOGY $23,010.68 5/12/2022 CDW GOVERNMENT INC W738456 22000256 5/2/2022 CDWG - INFORMATION TECHNOLOGY $11,313.54 5/12/2022 CDW GOVERNMENT INC W765030 22000256 5/3/2022 CDWG - INFORMATION TECHNOLOGY $767.90 4 Check Amount : $63,892.12
102133 5/12/2022 CHANDLER ASSET MANAGEMENT, INC. 2204BEVERLYH 22000685 5/3/2022 INVESTMENT MANAGEMENT SERVICES FY21/22 $17,562.22 102134 5/12/2022 CROWN CASTLE FIBER LLC 1093074 22000424 5/1/2022 FIBER SERVICES - MONTHLY $1,090.00 5/12/2022 CROWN CASTLE FIBER LLC 1093465 22000424 5/1/2022 FIBER SERVICES - MONTHLY $4,500.00
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 4 of 8
5/16/2022 11:53:36 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102134 5/12/2022 CROWN CASTLE FIBER LLC 1093740 22000424 5/1/2022 FIBER SERVICES - MONTHLY $1,104.08 3 Check Amount : $6,694.08
102135 5/12/2022 DEREK GUAPO 231501 5/12/2022 Final Payment for Empl Expense claim # 12826. $705.00 102136 5/12/2022 EUROFINS EATON ANALYTICAL, LLC L0627406 22000353 4/26/2022 WATER SAMPLING AND ANALYSIS $103.00 5/12/2022 EUROFINS EATON ANALYTICAL, LLC L0627412 22000353 4/26/2022 WATER SAMPLING AND ANALYSIS $652.00 2 Check Amount : $755.00
102137 5/12/2022 EUROFINS EATON ANALYTICAL, LLC L0626374 22000353 4/18/2022 WATER SAMPLING AND ANALYSIS $114.00 102138 5/12/2022 EXPRESS PIPE & SUPPLY CO., INC. S112878927.001 22000054 5/2/2022 HVAC/PLUMBING SUPPLIES $501.00 102139 5/12/2022 GALLS, LLC BC1577194 22000580 3/24/2022 UNIFORMS FOR RANGERS $145.25 5/12/2022 GALLS, LLC BC1586023 22000580 4/5/2022 UNIFORMS FOR RANGERS $464.52 5/12/2022 GALLS, LLC BC1591625 22000580 4/13/2022 UNIFORMS FOR RANGERS $682.15 3 Check Amount : $1,291.92
102140 5/12/2022 GALLS, LLC BC1585399 22000489 4/5/2022 UNIFORMS FOR PD PERSONNEL $1,348.64 5/12/2022 GALLS, LLC BC1588712 22000489 4/8/2022 UNIFORMS FOR PD PERSONNEL $758.11 5/12/2022 GALLS, LLC BC1592264 22000489 4/13/2022 UNIFORMS FOR PD PERSONNEL $120.07 5/12/2022 GALLS, LLC BC1593309 22000489 4/14/2022 UNIFORMS FOR PD PERSONNEL $147.40 5/12/2022 GALLS, LLC BC1594712 22000489 4/18/2022 UNIFORMS FOR PD PERSONNEL $150.16 5/12/2022 GALLS, LLC BC1595514 22000489 4/19/2022 UNIFORMS FOR PD PERSONNEL $838.15 5/12/2022 GALLS, LLC BC1595524 22000489 4/19/2022 UNIFORMS FOR PD PERSONNEL $123.47 5/12/2022 GALLS, LLC BC1595734 22000489 4/19/2022 UNIFORMS FOR PD PERSONNEL $86.21 5/12/2022 GALLS, LLC BC1599281 22000489 4/22/2022 UNIFORMS FOR PD PERSONNEL $245.06 5/12/2022 GALLS, LLC BC1602703 22000489 4/28/2022 UNIFORMS FOR PD PERSONNEL $194.95 10 Check Amount : $4,012.22
102141 5/12/2022 GOVCONNECTION INC 71535568 22000769 7/1/2021 IT EQUIPMENT $57.87 102142 5/12/2022 GRAINGER 9292792943 22000271 4/26/2022 HARDWARE SUPPLIES, SMALL TOOLS $714.71 5/12/2022 GRAINGER 9294599593 22000271 4/28/2022 HARDWARE SUPPLIES, SMALL TOOLS $257.50 5/12/2022 GRAINGER 9294599601 22000271 4/28/2022 HARDWARE SUPPLIES, SMALL TOOLS $70.71 5/12/2022 GRAINGER 9295233929 22000587 4/28/2022 HARDWARE SUPPLIES, SMALL TOOLS $731.04 5/12/2022 GRAINGER 9295233937 22000582 4/28/2022 HARDWARE SUPPLIES, SMALL TOOLS $1,067.04 5/12/2022 GRAINGER 9298566085 22000737 5/2/2022 HARDWARE SUPPLIES, SMALL TOOLS $287.10 5/12/2022 GRAINGER 9300786259 22000737 5/4/2022 HARDWARE SUPPLIES, SMALL TOOLS $996.00 7 Check Amount : $4,124.10
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 5 of 8
5/16/2022 11:53:36 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102143 5/12/2022 HAROLD BODKIN 231504 5/12/2022 Final Payment for Empl Expense claim # 12830. $99.86 102144 5/12/2022 HUNTINGTON BEACH ELECTRIC INC 2021-18-67 22001139 4/21/2022 ELECTRICAL SERVICES $4,900.00 102145 5/12/2022 JAKUB LOBAZA 231510 5/12/2022 Final Payment for Empl Expense claim # 12838. $6.00 5/12/2022 JAKUB LOBAZA 231511 5/12/2022 Final Payment for Empl Expense claim # 12839. $500.00 2 Check Amount : $506.00
102146 5/12/2022 JESSICA HOLZER 231500 5/12/2022 Final Payment for Empl Expense claim # 12825. $29.70 102147 5/12/2022 CHRIS LEY 231505 5/12/2022 Final Payment for Empl Expense claim # 12831. $45.59 5/12/2022 CHRIS LEY 231506 5/12/2022 Final Payment for Empl Expense claim # 12832. $45.60 5/12/2022 CHRIS LEY 231507 5/12/2022 Final Payment for Empl Expense claim # 12833. $45.60 5/12/2022 CHRIS LEY 231508 5/12/2022 Final Payment for Empl Expense claim # 12834. $45.58 4 Check Amount : $182.37
102148 5/12/2022 LOS ANGELES TRUCK CENTERS, LLC XA210755958:01 22000697 4/27/2022 MOTOR VEHICLE PARTS & ACCESSORIES $223.98 102149 5/12/2022 TRISTAN D. MALABANAN 231497 5/12/2022 Final Payment for Empl Expense claim # 12816. $13.11 5/12/2022 TRISTAN D. MALABANAN 231498 5/12/2022 Final Payment for Empl Expense claim # 12817. $13.29 5/12/2022 TRISTAN D. MALABANAN 231499 5/12/2022 Final Payment for Empl Expense claim # 12818. $13.29 3 Check Amount : $39.69
102150 5/12/2022 MCMASTER-CARR SUPPLY COMPANY 75973190 22000443 4/6/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$430.36
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 75973190-DISC 22000443 4/6/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($8.81)
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 76390875 22000443 4/13/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$316.64
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 76390875-DISC 22000443 4/13/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($6.44)
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 76461025 22000443 4/14/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$56.24
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 76461025-DISC 22000443 4/14/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($1.16)
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 76913715 22000443 4/22/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$100.16
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 76913715-DISC 22000443 4/22/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($2.01)
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 77065312 22000443 4/26/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$35.74
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 77065312-DISC 22000443 4/26/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($0.44)
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 77302683 22000443 4/29/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$410.24
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 6 of 8
5/16/2022 11:53:36 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102150 5/12/2022 MCMASTER-CARR SUPPLY COMPANY 77302683-DISC 22000443 4/29/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($8.73)
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 77318347 22000443 4/29/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$32.90
5/12/2022 MCMASTER-CARR SUPPLY COMPANY 77318347-DISC 22000443 4/29/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($0.72)
14 Check Amount : $1,353.97
102151 5/12/2022 MERCHANTS BUILDING MAINTENANCE, LLC 665957 22000236 3/31/2022 AS-NEEDED CUSTODIAL SERVICES $771.75 5/12/2022 MERCHANTS BUILDING MAINTENANCE, LLC 666473 22000236 4/28/2022 AS-NEEDED CUSTODIAL SERVICES $685.65 5/12/2022 MERCHANTS BUILDING MAINTENANCE, LLC 666905 22000236 3/31/2022 AS-NEEDED CUSTODIAL SERVICES $2,958.21 3 Check Amount : $4,415.61
102152 5/12/2022 MUNICIPAL EMPLOYEES ASSOCIATION 231477 5/12/2022 Payroll Run 1 - Warrant 220506 $1,750.00 102153 5/12/2022 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 231479 5/12/2022 Payroll Run 1 - Warrant 220506 $676.00 102154 5/12/2022 NASH DC, LLC 1600003224 22000245 4/1/2022 DATA CENTER RENTAL $3,537.67 102155 5/12/2022 NASTEC INTERNATIONAL, INC. 6840 21000863 5/4/2022 ARMED SECURITY SERVICES - PROT $11,163.52 102156 5/12/2022 ROBERT HALF INTERNATIONAL INC. 59923899 22000428 5/4/2022 TEMPORARY STAFFING $1,966.56 5/12/2022 ROBERT HALF INTERNATIONAL INC. 59942682 22000938 5/9/2022 TEMPORARY STAFFING $1,877.46 2 Check Amount : $3,844.02
102157 5/12/2022 ROZALIA JAKABFFY 231513 5/12/2022 Final Payment for Empl Expense claim # 12841. $68.29 5/12/2022 ROZALIA JAKABFFY 231514 5/12/2022 Final Payment for Empl Expense claim # 12842. $68.29 5/12/2022 ROZALIA JAKABFFY 231515 5/12/2022 Final Payment for Empl Expense claim # 12843. $55.73 3 Check Amount : $192.31
102158 5/12/2022 SAMER ELAYYAN 231492 5/12/2022 Final Payment for Empl Expense claim # 12811. $27.05 5/12/2022 SAMER ELAYYAN 231493 5/12/2022 Final Payment for Empl Expense claim # 12812. $27.07 5/12/2022 SAMER ELAYYAN 231494 5/12/2022 Final Payment for Empl Expense claim # 12813. $27.24 5/12/2022 SAMER ELAYYAN 231495 5/12/2022 Final Payment for Empl Expense claim # 12814. $27.24 5/12/2022 SAMER ELAYYAN 231496 5/12/2022 Final Payment for Empl Expense claim # 12815. $400.00 5 Check Amount : $508.60
102159 5/12/2022 SPEAKWRITE LLC f56ddff8 22000682 5/1/2022 TRANSCRIPTION/TRANSLATION SERVICES $520.32 102160 5/12/2022 SUSAN FRISHMAN 231509 5/12/2022 Final Payment for Empl Expense claim # 12837. $67.86 5/12/2022 SUSAN FRISHMAN 231512 5/12/2022 Final Payment for Empl Expense claim # 12840. $15.00 2 Check Amount : $82.86
102161 5/12/2022 TRUMAN ARNOLD COMPANIES 2003660 22000293 4/27/2022 GASOLINE AND DIESEL FUELS $41,674.51 102162 5/12/2022 UNIVERSAL PROTECTION SERVICE, LP 12713106 22001010 5/8/2022 OPERATIONS & MANAGEMENT OF BEVERLY
HILLS CITY JAIL
$8,362.20
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 7 of 8
5/16/2022 11:53:36 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102162 5/12/2022 UNIVERSAL PROTECTION SERVICE, LP 12713107 22001010 5/8/2022 OPERATIONS & MANAGEMENT OF BEVERLY
HILLS CITY JAIL
$2,708.16
2 Check Amount : $11,070.36
Total $1,124,152.95
CITY OF BEVERLY HILLS
5/3/2022 to 5/16/2022
CHECK REGISTER 8 of 8
5/16/2022 11:53:36 AM
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 05/03/2022 – 05/16/2022
Check # 583037 - 583256
EFT # 102097 - 102162
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