Item E-1 Agenda Report — Beverly Hills City Council, June 14, 2022

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
June 14, 2022
(CHECK REGISTER)
Dates Covered: 05/17/2022 – 06/06/2022
Check # 583257 - 583516
EFT # 102163 - 102230
E-1
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583257 5/19/2022 3C PAYMENT USA CORPORATION 266290 22000305 4/30/2022 CREDIT CARD PROCESSING SERVICE $2,171.52 583258 5/19/2022 A.J. KIRKWOOD & ASSOCIATES, INC. 5 02/28/22 22000932 2/28/2022 EMERGENCY GENERATOR REPLACEMENT

PROJECT
$12,190.60
5/19/2022 A.J. KIRKWOOD & ASSOCIATES, INC. 6 05/31/22 22000932 5/12/2022 EMERGENCY GENERATOR REPLACEMENT

PROJECT
$11,822.47
2 Check Amount : $24,013.07
583259 5/19/2022 AAA FLAG & BANNER MFG. CO., INC. INV271332 22000323 4/1/2022 BANNER FABRICATION, INSTALLATION,

REMOVAL, STORAGE
$638.49
5/19/2022 AAA FLAG & BANNER MFG. CO., INC. INV272052 22000335 4/26/2022 ADVERTISING $1,513.53 5/19/2022 AAA FLAG & BANNER MFG. CO., INC. INV272136 22000335 4/28/2022 ADVERTISING $4,356.95 3 Check Amount : $6,508.97
583260 5/19/2022 ACE BUILDING MATERIALS 498442 22000563 5/11/2022 BUILDING AND CONSTRUCTION MATERIAL $94.98 583261 5/19/2022 ADVANTAGE MAILING, LLC 166884 22000332 3/31/2022 PRINTING AND BINDING $300.00 583262 5/19/2022 ALIANZA, INC. 100734 22000979 11/1/2021 ALIANZA PHONE FOR FTTP PROGRAM $23.49 5/19/2022 ALIANZA, INC. 100845 22000979 12/1/2021 ALIANZA PHONE FOR FTTP PROGRAM $23.84 5/19/2022 ALIANZA, INC. 100949 22000979 1/1/2022 ALIANZA PHONE FOR FTTP PROGRAM $24.20 5/19/2022 ALIANZA, INC. 9440 22000979 10/1/2021 ALIANZA PHONE FOR FTTP PROGRAM $23.14 4 Check Amount : $94.67
583263 5/19/2022 ALLISON BISHOP BRAGARD 7797-001 22001092 5/9/2022 ADULT EXERCISE $390.47 5/19/2022 ALLISON BISHOP BRAGARD 7798-001 22001092 5/9/2022 ADULT EXERCISE $421.71 2 Check Amount : $812.18
583264 5/19/2022 ALLSTAR FIRE EQUIPMENT INC 239019 22000752 4/7/2022 FIRE AND OTHER SAFETY EQUIPMENT $20,023.95 583265 5/19/2022 ANAWALT LUMBER CO INC 276056/2 22000166 3/3/2022 LUMBER AND HARDWARE SUPPLIES $8.16 5/19/2022 ANAWALT LUMBER CO INC 276222/2 22000166 3/8/2022 LUMBER AND HARDWARE SUPPLIES $55.20 5/19/2022 ANAWALT LUMBER CO INC 278376/2 22000166 5/5/2022 LUMBER AND HARDWARE SUPPLIES $50.83 5/19/2022 ANAWALT LUMBER CO INC 278388/2 22000166 5/5/2022 LUMBER AND HARDWARE SUPPLIES $33.04 5/19/2022 ANAWALT LUMBER CO INC 278418/2 22000166 5/6/2022 LUMBER AND HARDWARE SUPPLIES $592.28 5/19/2022 ANAWALT LUMBER CO INC 278432/2 22000166 5/6/2022 LUMBER AND HARDWARE SUPPLIES $48.64 5/19/2022 ANAWALT LUMBER CO INC 278504/2 22000166 5/9/2022 LUMBER AND HARDWARE SUPPLIES $88.91 5/19/2022 ANAWALT LUMBER CO INC 278580/2 22000166 5/10/2022 LUMBER AND HARDWARE SUPPLIES $25.56 5/19/2022 ANAWALT LUMBER CO INC 278610/2 22000166 5/11/2022 LUMBER AND HARDWARE SUPPLIES $4.49 5/19/2022 ANAWALT LUMBER CO INC 278634/2 22000166 5/11/2022 LUMBER AND HARDWARE SUPPLIES $20.75 5/19/2022 ANAWALT LUMBER CO INC 278735/2 22000166 5/13/2022 LUMBER AND HARDWARE SUPPLIES $365.44 11 Check Amount : $1,293.30

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 1 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583266 5/19/2022 ANDY GUMP, INC INV897186 22000531 2/18/2022 PORTABLE RESTROOMS $360.17 5/19/2022 ANDY GUMP, INC INV916225 22000531 4/22/2022 PORTABLE RESTROOMS $597.68 2 Check Amount : $957.85
583267 5/19/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1482996 22000578 5/10/2022 BUILDING MATERIALS & SUPPLIES $459.00 583268 5/19/2022 BAKER & TAYLOR INC 5017694436 22000718 4/20/2022 LIBRARY BOOKS AND PUBLICATIONS $19.87 5/19/2022 BAKER & TAYLOR INC 5017694437 22000718 4/20/2022 LIBRARY BOOKS AND PUBLICATIONS $11.44 5/19/2022 BAKER & TAYLOR INC 5017694438 22000718 4/20/2022 LIBRARY BOOKS AND PUBLICATIONS $48.08 5/19/2022 BAKER & TAYLOR INC 5017710099 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $36.72 5/19/2022 BAKER & TAYLOR INC 5017710100 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $29.83 5/19/2022 BAKER & TAYLOR INC 5017710101 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $55.35 5/19/2022 BAKER & TAYLOR INC 5017710102 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $106.72 5/19/2022 BAKER & TAYLOR INC 5017710103 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $20.16 5/19/2022 BAKER & TAYLOR INC 5017710104 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $18.24 5/19/2022 BAKER & TAYLOR INC 5017710105 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $15.89 5/19/2022 BAKER & TAYLOR INC 5017710106 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $9.94 5/19/2022 BAKER & TAYLOR INC 5017710107 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $22.43 5/19/2022 BAKER & TAYLOR INC 5017710108 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $14.90 5/19/2022 BAKER & TAYLOR INC 5017710109 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $11.92 5/19/2022 BAKER & TAYLOR INC 5017710110 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $15.89 5/19/2022 BAKER & TAYLOR INC 5017710111 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $13.23 5/19/2022 BAKER & TAYLOR INC 5017710112 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $46.35 5/19/2022 BAKER & TAYLOR INC 5017710113 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $57.55 5/19/2022 BAKER & TAYLOR INC 5017710114 22000718 4/29/2022 LIBRARY BOOKS AND PUBLICATIONS $18.85 5/19/2022 BAKER & TAYLOR INC 5017718511 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $23.36 5/19/2022 BAKER & TAYLOR INC 5017718512 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $16.57 5/19/2022 BAKER & TAYLOR INC 5017718514 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $651.44 5/19/2022 BAKER & TAYLOR INC 5017718515 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $75.48 5/19/2022 BAKER & TAYLOR INC 5017722022 22000718 5/3/2022 LIBRARY BOOKS AND PUBLICATIONS $11.81 5/19/2022 BAKER & TAYLOR INC 5017722023 22000718 5/3/2022 LIBRARY BOOKS AND PUBLICATIONS $119.78 5/19/2022 BAKER & TAYLOR INC 5017723758 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $83.96 5/19/2022 BAKER & TAYLOR INC 5017723759 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $523.26 5/19/2022 BAKER & TAYLOR INC 5017723760 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $18.88 5/19/2022 BAKER & TAYLOR INC 5017723761 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $174.77

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 2 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583268 5/19/2022 BAKER & TAYLOR INC 5017723762 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $106.23 5/19/2022 BAKER & TAYLOR INC 5017723763 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $18.55 31 Check Amount : $2,397.45
583269 5/19/2022 SAMUEL BARNES 7793-001 22000343 5/12/2022 ADULT MARTIAL ARTS CLASSES $61.63 5/19/2022 SAMUEL BARNES 7794-001 22000343 5/12/2022 ADULT MARTIAL ARTS CLASSES $452.99 5/19/2022 SAMUEL BARNES 7795-001 22000343 5/12/2022 ADULT MARTIAL ARTS CLASSES $792.32 5/19/2022 SAMUEL BARNES 7796-001 22000343 5/12/2022 ADULT MARTIAL ARTS CLASSES $545.82 4 Check Amount : $1,852.76
583270 5/19/2022 BEVERLY HILLS OIL INC. 043022 22000020 4/30/2022 PREMIUM GRADE GASOLINE AND PROPANE $2,006.83 583271 5/19/2022 RICHARD BILOW 05-2022 22000229 4/30/2022 AQUARIUM MAINTENANCE $835.00 583272 5/19/2022 BIRDI & ASSOCIATES, INC 22-00126 22000467 5/13/2022 AMAG KEYCARD SYSTEM AS NEEDED

MAINTENANCE
$821.25
583273 5/19/2022 BORDER RECAPPING, LLC 13057044 22000317 4/27/2022 HEAVY-DUTY TIRE SERVICE $3,205.46 5/19/2022 BORDER RECAPPING, LLC 13058885 22000317 5/4/2022 HEAVY-DUTY TIRE SERVICE $1,794.06 2 Check Amount : $4,999.52
583274 5/19/2022 ESTHER F. CAPORALE 7808-001 22000973 4/24/2022 INSTRUCTION OF ESL $255.00 5/19/2022 ESTHER F. CAPORALE 7810-001 22000973 4/24/2022 INSTRUCTION OF ESL $923.95 2 Check Amount : $1,178.95
583275 5/19/2022 CARAHSOFT TECHNOLOGY CORPORATION 32977834INV 22001258 4/14/2022 PURCHASE OF ZENCITY PLATFORM $20,000.00 583276 5/19/2022 CAROLINE JACK BH81 22000493 5/1/2022 ONGOING CONTRACTUAL SERVICES $3,400.00 583277 5/19/2022 CINTAS CORPORATION NO. 3 1902608434 22000502 11/20/2021 UNIFORM RENTAL AND LAUNDRY $233.65 5/19/2022 CINTAS CORPORATION NO. 3 1902608438 22000300 11/20/2021 UNIFORM RENTAL AND LAUNDRY $243.84 5/19/2022 CINTAS CORPORATION NO. 3 1902608439 22000273 11/20/2021 UNIFORM RENTAL AND LAUNDRY $139.54 5/19/2022 CINTAS CORPORATION NO. 3 1902608444 22000524 11/20/2021 UNIFORM RENTAL AND LAUNDRY $301.66 5/19/2022 CINTAS CORPORATION NO. 3 1902608446 22000276 11/20/2021 UNIFORM RENTAL AND LAUNDRY $43.65 5/19/2022 CINTAS CORPORATION NO. 3 1902608448 22000500 11/20/2021 UNIFORM RENTAL AND LAUNDRY $190.31 5/19/2022 CINTAS CORPORATION NO. 3 4075509394 22000301 2/10/2021 UNIFORM RENTAL AND LAUNDRY $556.19 5/19/2022 CINTAS CORPORATION NO. 3 4078790427 22000301 3/17/2021 UNIFORM RENTAL AND LAUNDRY $534.95 5/19/2022 CINTAS CORPORATION NO. 3 4081417985 22000276 4/14/2021 UNIFORM RENTAL AND LAUNDRY $93.89 5/19/2022 CINTAS CORPORATION NO. 3 4116989300 22000300 4/20/2022 UNIFORM RENTAL AND LAUNDRY $162.05 5/19/2022 CINTAS CORPORATION NO. 3 4116989323 22000276 4/20/2022 UNIFORM RENTAL AND LAUNDRY $8.58 5/19/2022 CINTAS CORPORATION NO. 3 4116989342 22000274 4/20/2022 UNIFORM RENTAL AND LAUNDRY $94.18 5/19/2022 CINTAS CORPORATION NO. 3 4116989407 22000502 4/20/2022 UNIFORM RENTAL AND LAUNDRY $62.82

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 3 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583277 5/19/2022 CINTAS CORPORATION NO. 3 4116989465 22000500 4/20/2022 UNIFORM RENTAL AND LAUNDRY $89.30 5/19/2022 CINTAS CORPORATION NO. 3 4116989542 22000524 4/20/2022 UNIFORM RENTAL AND LAUNDRY $229.59 5/19/2022 CINTAS CORPORATION NO. 3 4117671613 22000276 4/27/2022 UNIFORM RENTAL AND LAUNDRY $8.58 5/19/2022 CINTAS CORPORATION NO. 3 4117671632 22000274 4/27/2022 UNIFORM RENTAL AND LAUNDRY $96.02 5/19/2022 CINTAS CORPORATION NO. 3 4117671886 22000502 4/27/2022 UNIFORM RENTAL AND LAUNDRY $62.50 5/19/2022 CINTAS CORPORATION NO. 3 4117671957 22000500 4/27/2022 UNIFORM RENTAL AND LAUNDRY $89.30 5/19/2022 CINTAS CORPORATION NO. 3 4117671979 22000524 4/27/2022 UNIFORM RENTAL AND LAUNDRY $229.27 5/19/2022 CINTAS CORPORATION NO. 3 4117672353 22000523 4/27/2022 UNIFORM RENTAL AND LAUNDRY $250.77 5/19/2022 CINTAS CORPORATION NO. 3 4118355257 22000212 5/4/2022 UNIFORM LAUNDRY SERVICES $7.08 5/19/2022 CINTAS CORPORATION NO. 3 4118355385 22000301 5/4/2022 UNIFORM RENTAL AND LAUNDRY $325.31 5/19/2022 CINTAS CORPORATION NO. 3 4118891321 22000341 5/10/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 5/19/2022 CINTAS CORPORATION NO. 3 4119045431 22000196 5/11/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
5/19/2022 CINTAS CORPORATION NO. 3 4119045548 22000190 5/11/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 5/19/2022 CINTAS CORPORATION NO. 3 4119045604 22000212 5/11/2022 UNIFORM LAUNDRY SERVICES $7.08 27 Check Amount : $4,385.03
583278 5/19/2022 COMMLINE, INC, 0361113-IN 22000418 5/5/2022 RADIO CONSULTING SERVICES $2,392.30 583279 5/19/2022 CORPORATE IMPRESSIONS 20-1718 22000208 3/28/2022 MASTERS AND BUSINESS CARDS $273.42 5/19/2022 CORPORATE IMPRESSIONS 20-1755 22000208 5/12/2022 MASTERS AND BUSINESS CARDS $47.59 2 Check Amount : $321.01
583280 5/19/2022 COOPERATIVE PERSONNEL SERVICES 0005102 21001141 1/27/2022 CONDUCT CLASSIFICATION STUDIES $642.50 5/19/2022 COOPERATIVE PERSONNEL SERVICES 0006184 21001141 4/29/2022 CONDUCT CLASSIFICATION STUDIES $2,585.00 2 Check Amount : $3,227.50
583281 5/19/2022 CUMMINS-ALLISON CORP 6287923 22001272 8/5/2021 MAINTENANCE AND REPAIR NON-AUTO $1,276.84 583282 5/19/2022 DMS FACILITY SERVICES RC-L120408 22000306 2/28/2022 FIRE LIFE SAFTERY EQUIPMENT MAINTENANCE

SERVICES
$82,947.82
5/19/2022 DMS FACILITY SERVICES RC-L120527 22000306 3/31/2022 FIRE LIFE SAFTERY EQUIPMENT MAINTENANCE

SERVICES
$74,819.40
5/19/2022 DMS FACILITY SERVICES RC-L120571 22000306 4/30/2022 FIRE LIFE SAFTERY EQUIPMENT MAINTENANCE

SERVICES
$78,286.78
3 Check Amount : $236,054.00
583283 5/19/2022 ELECTRIC SUPPLY CONNECTION, INC. 52310 22000076 5/10/2022 ELECTRICAL SUPPLIES $246.77 583284 5/19/2022 ERIN WEST 042 22000189 5/13/2022 ONGOING CONTRACTUAL SERVICES $9,630.00 583285 5/19/2022 FERGUSON ENTERPRISES, LLC 0799296 22000055 5/6/2022 WATERWORKS SUPPLIES $2,018.17 583286 5/19/2022 FERNO WASHINGTON, INC. 899988 22000981 3/16/2022 FIRE AND OTHER SAFETY EQUIPMENT $10,342.87

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 4 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583287 5/19/2022 GAFCON INC. 43379 20001197 5/13/2022 LABOR COMPLIANCE CONSULTING SE $3,578.50 583288 5/19/2022 GOVOLUTION, LLC 12648 21000506 4/30/2022 PROVIDE INTERNET-BASED ELECTRO $105.10 583289 5/19/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326803698 22000260 5/9/2022 ELECTRICAL PARTS & COMPONENTS $252.44 583290 5/19/2022 GREENBERG GLUSKER FIELDS ET AL, LLP 699225-LVMH 22001263 7/12/2021 SPECIAL COUNSEL SERVICES - CHEVAL BLANC $26,865.00 5/19/2022 GREENBERG GLUSKER FIELDS ET AL, LLP 700951 22001263 8/12/2021 SPECIAL COUNSEL SERVICES - CHEVAL BLANC $67,250.00 5/19/2022 GREENBERG GLUSKER FIELDS ET AL, LLP 703890 22001263 10/13/2021 SPECIAL COUNSEL SERVICES - CHEVAL BLANC $5,885.00 3 Check Amount : $100,000.00
583291 5/19/2022 HACH COMPANY 13008794 22000176 4/29/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$787.35
5/19/2022 HACH COMPANY 13012716 22000176 4/29/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$1,751.30
5/19/2022 HACH COMPANY 13014447 22000176 5/3/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$2,254.05
5/19/2022 HACH COMPANY 13018025 22000176 5/4/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$3,714.02
4 Check Amount : $8,506.72
583292 5/19/2022 CYNTHIA HARPER 7788-001 22000326 5/5/2022 ADULT/SENIOR INSTRUCTION $126.23 5/19/2022 CYNTHIA HARPER APRIL 2022 22000326 5/10/2022 ADULT/SENIOR INSTRUCTION $900.00 2 Check Amount : $1,026.23
583293 5/19/2022 HF&H CONSULTANTS, LLC 9719059 22001080 3/18/2022 SOLID WASTE CONSULTATION SERVICES $11,926.75 5/19/2022 HF&H CONSULTANTS, LLC 9719138 22001080 4/26/2022 SOLID WASTE CONSULTATION SERVICES $12,361.00 2 Check Amount : $24,287.75
583294 5/19/2022 IPS GROUP, INC INV71591 22000215 4/29/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $95.00 583295 5/19/2022 JANET ROSTON 050122 22001091 5/2/2022 DANCE PERFORMANCES $6,000.00 583296 5/19/2022 JEWISH FAMILY SERVICE OF LOS ANGELES R-03-2022 22001103 3/31/2022 SENIOR NUTRITION MEALS $1,500.00 5/19/2022 JEWISH FAMILY SERVICE OF LOS ANGELES R-04-2022 22001103 4/30/2022 SENIOR NUTRITION MEALS $1,500.00 2 Check Amount : $3,000.00
583297 5/19/2022 KAREN R. CONSTINE 041922 22000200 4/19/2022 CONSULTING SERVICES $10,762.50 583298 5/19/2022 KELLY SPICERS INC. 10944195 22000598 5/5/2022 CITYWIDE PAPER - COPIER PAPER $209.50 5/19/2022 KELLY SPICERS INC. 10951140 22000598 5/12/2022 CITYWIDE PAPER - COPIER PAPER $332.58 2 Check Amount : $542.08
583299 5/19/2022 KENNEDY / JENKS CONSULTANTS, INC. 154445 21001213 4/28/2022 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$6,575.00
583300 5/19/2022 KITCHEN RESOURCE INC. 9539 22000368 4/30/2022 CLEANING SERVICES $750.00

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 5 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583300 5/19/2022 KITCHEN RESOURCE INC. 9540 22000368 4/30/2022 CLEANING SERVICES $375.00 2 Check Amount : $1,125.00
583301 5/19/2022 KNIGHT SUNRISE HOLLYWOOD LLC 581428C 22001242 4/15/2022 VEHICLE MAINTENANCE $782.72 583302 5/19/2022 KOONTZ HARDWARE 733454 22000263 5/5/2022 HARDWARE AND SMALL TOOLS $43.14 5/19/2022 KOONTZ HARDWARE 733527 22000263 5/10/2022 HARDWARE AND SMALL TOOLS $44.99 5/19/2022 KOONTZ HARDWARE 733531 22000263 5/10/2022 HARDWARE AND SMALL TOOLS ($27.57) 5/19/2022 KOONTZ HARDWARE 733535 22000263 5/10/2022 HARDWARE AND SMALL TOOLS $25.99 5/19/2022 KOONTZ HARDWARE 733548 22000263 5/11/2022 HARDWARE AND SMALL TOOLS $63.96 5/19/2022 KOONTZ HARDWARE 733581 22000498 5/12/2022 BUILDING SUPPLIES $176.96 6 Check Amount : $327.47
583303 5/19/2022 L A COUNTY DEPT OF PUBLIC WORKS 033662061471 3/31/22
3/31/2022 ANNUAL PERMIT FEE & PENALTY BILLING $415.71
583304 5/19/2022 LAKESHORE LEARNING MATERIALS 854684050422 22001031 5/4/2022 SCHOOL SUPPLIES AND TEACHING AIDS $781.68 583305 5/19/2022 LIFTECH ELEVATOR SERVICES, INC. M-288994 21001139 4/12/2022 ELEVATOR SERVICES $28,668.00 5/19/2022 LIFTECH ELEVATOR SERVICES, INC. M-288999 21001139 4/12/2022 ELEVATOR SERVICES $44,617.00 2 Check Amount : $73,285.00
583306 5/19/2022 LINOLEUM CITY INC. H2073 22000079 4/19/2022 FLOORING MATERIALS $2,099.07 583307 5/19/2022 RCA INVESTMENTS, INC. 1026 22000608 3/9/2022 BMW POLICE MOTORCYCLES $30,114.38 583308 5/19/2022 MAKAI SOLUTIONS SD765 22001238 3/30/2022 MAINTENANCE & REPAIR AUTO $1,057.91 583309 5/19/2022 MARSHALL J VANDERHOOF 8055-001 22000627 5/9/2022 PHOTOGRAPHY WORKSHOPS $300.00 583310 5/19/2022 MERIDIAN RAPID DEFENSE GROUP LLC R-MAY22-COBH 22000365 5/2/2022 EVENT PROTECTION BARRIERS $7,947.63 583311 5/19/2022 MICHAEL VILLALPANDO 00037266 22000678 5/12/2022 FOR ADVERTISING SERVICES $1,820.00 5/19/2022 MICHAEL VILLALPANDO 00037267 22000678 5/12/2022 FOR ADVERTISING SERVICES $1,820.00 5/19/2022 MICHAEL VILLALPANDO 00037268 22000678 5/12/2022 FOR ADVERTISING SERVICES $1,820.00 5/19/2022 MICHAEL VILLALPANDO 00037269 22000678 5/12/2022 FOR ADVERTISING SERVICES $910.00 4 Check Amount : $6,370.00
583312 5/19/2022 MIDWEST TAPE 501896293 22000663 3/29/2022 LIBRARY AUDIO & VISUAL MATERIAL $55.26 5/19/2022 MIDWEST TAPE 501922306 22000663 4/4/2022 LIBRARY AUDIO & VISUAL MATERIAL $329.03 5/19/2022 MIDWEST TAPE 501942974 22000663 4/9/2022 LIBRARY AUDIO & VISUAL MATERIAL $340.61 5/19/2022 MIDWEST TAPE 501986272 22000663 4/18/2022 LIBRARY AUDIO & VISUAL MATERIAL $82.59 5/19/2022 MIDWEST TAPE 502009827 22000663 4/22/2022 LIBRARY AUDIO & VISUAL MATERIAL $255.83 5/19/2022 MIDWEST TAPE 502039279 22000663 4/29/2022 LIBRARY AUDIO & VISUAL MATERIAL $484.71

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 6 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583312 5/19/2022 MIDWEST TAPE 502078214 22000663 5/6/2022 LIBRARY AUDIO & VISUAL MATERIAL $135.32 7 Check Amount : $1,683.35
583313 5/19/2022 MONTGOMERY HARDWARE CO. 741402 22000825 3/31/2022 SMALL EQUIPMENT AND TOOLS $2,048.25 5/19/2022 MONTGOMERY HARDWARE CO. 741808 22000825 4/18/2022 SMALL EQUIPMENT AND TOOLS $4,112.76 2 Check Amount : $6,161.01
583314 5/19/2022 NATIONAL DATA & SURVEYING SERVICES,
INC.
22-020134 22000726 5/4/2022 AS-NEEDED DATA COLLECTION SERVICES $325.00 583315 5/19/2022 NINYO & MOORE GEOTECH. CONSULTANTS 253828 22001017 9/30/2021 AS-NEEDED PROFESSIONAL CONSTRUCTION

MATERIALS TEST
$1,073.00
5/19/2022 NINYO & MOORE GEOTECH. CONSULTANTS 255705 22001017 11/30/2021 AS-NEEDED PROFESSIONAL CONSTRUCTION

MATERIALS TEST
$906.35
2 Check Amount : $1,979.35
583316 5/19/2022 AARON GOFF 177311 2/27/2020 Final Payment for Empl Expense claim # 10466. $190.00 583317 5/19/2022 ALTER GARY MD C0020800 5/11/2022 BUSINESS TAX REFUND # C0020800 $3,500.41 583318 5/19/2022 JOYCE LARGOZA 61924 6/23/2016 Final Payment for Empl Expense claim # 4392. $929.45 583319 5/19/2022 KENNETH JONES HOLDING CORPORATION

BS1901560 4/25/2022 BS1901560 421 N. RODEO (CMP BOND REFUND) $25,000.00 583320 5/19/2022 MAHYAR DARDASHTI BS1703290 5/10/2022 BS1703290 710 N. CAMDEN DR. (GRADING BOND

REFUND)
$30,000.00
583321 5/19/2022 PAGANI OF BEVERLY HILLS 00027626 5/11/2022 BUSINESS TAX REFUND # 00027626 $79.01 583322 5/19/2022 PAGANI OF BEVERLY HILLS 00027627 5/11/2022 BUSINESS TAX REFUND # 00027627 $74,477.73 583323 5/19/2022 THE BLAINE GROUP 00002750 5/11/2022 BUSINESS TAX REFUND # 00002750 $215.47 583324 5/19/2022 WESTLAND DEVELOPMENT GROUP, LLC

PL1607138 5/11/2022 PL1607138 55 N LA CIENEGA (DEPOSIT REFUND) $11,377.44 583325 5/19/2022 ORKIN SERVICES OF CALIFORNIA, INC. 0190145722090 22000473 3/31/2022 PEST CONTROL SERVICES $3,579.00 583326 5/19/2022 PARTNERS IN CARE FOUNDATION, INC 7871 22000711 5/10/2022 ONE-TIME PROFESSIONAL, CONSULTANT AND

SPECIAL SER
$8,610.00
583327 5/19/2022 PHILLIP'S DRAPERIES & CURTAINS INC 95625 22001198 5/2/2022 WINDOW TREATMENTS $595.00 5/19/2022 PHILLIP'S DRAPERIES & CURTAINS INC 95679 22001219 5/6/2022 WINDOW TREATMENTS $2,000.00 2 Check Amount : $2,595.00
583328 5/19/2022 PVP COMMUNICATIONS INC 130972 22000907 4/27/2022 WIRELESS COMMUNICATIONS KITS AND

HELMETS
$79.00
583329 5/19/2022 QUADIENT, INC. 16665869 22000387 4/13/2022 SUPPLIES FOR MAIL MACHINE $138.84 583330 5/19/2022 UNILAB CORPORATION 9196819263 22001243 1/26/2022 ONGOING CONTRACTUAL SERVICES $600.00 583331 5/19/2022 R&S OVERHEAD DOORS OF SOUTH BAY INC 25895 22000955 3/1/2022 MAINTENANCE/SERVICE ROLL-UP DOORS $5,102.00 5/19/2022 R&S OVERHEAD DOORS OF SOUTH BAY INC 26137 22000955 4/20/2022 MAINTENANCE/SERVICE ROLL-UP DOORS $585.00

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 7 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583331 5/19/2022 R&S OVERHEAD DOORS OF SOUTH BAY INC 26165 22000955 4/25/2022 MAINTENANCE/SERVICE ROLL-UP DOORS $445.50 5/19/2022 R&S OVERHEAD DOORS OF SOUTH BAY INC 26210 22000955 4/30/2022 MAINTENANCE/SERVICE ROLL-UP DOORS $2,118.75 4 Check Amount : $8,251.25
583332 5/19/2022 RED BRICK CORPORATION 109479 22001240 5/3/2022 MAILING SERVICES FOR VOTER INFORMATION GUIDE
$15,860.00
583333 5/19/2022 ROSA LOWINGER & ASSOCIATES 7182 22000853 5/9/2022 CONSERVATION AND MAINTENANCE OF PUBLIC

FINE ART
$600.00
583334 5/19/2022 S & S WORLDWIDE INC IN100977380 22001028 4/26/2022 RECREATION SUPPLIES $263.48 583335 5/19/2022 PHILIP M. SEELIG APRIL 2022 22000503 5/10/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $720.00 583336 5/19/2022 RICHARD SLADE & ASSOC LLC 6507 19000848 4/22/2022 HYDROGEOLOGICAL SERVICES - DIV $6,641.14 583337 5/19/2022 SOUTH COAST A Q M D 3985916 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986085 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986222 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986454 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986735 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986736 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986737 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986738 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986739 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986740 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986803 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986804 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986805 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986813 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3986912 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3987082 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3987469 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/19/2022 SOUTH COAST A Q M D 3989656 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 18 Check Amount : $2,589.84
583338 5/19/2022 SOUTH COAST PAINTING INC. 1256 22001202 1/24/2022 PAINTING SERVICES $1,150.00 5/19/2022 SOUTH COAST PAINTING INC. 1266 22001202 4/25/2022 PAINTING SERVICES $13,300.00 2 Check Amount : $14,450.00
583339 5/19/2022 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 05/06/22
5/6/2022 NATURAL GAS VEHICLE FUEL BILL 04/01/22 -
05/01/22
$4,766.98

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 8 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583340 5/19/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00736555 22000597 5/2/2022 TONER SUPPLIES CITYWIDE PRINTERS $123.17 5/19/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00736593 22000597 5/2/2022 TONER SUPPLIES CITYWIDE PRINTERS $341.66 2 Check Amount : $464.83
583341 5/19/2022 STEP UP ON SECOND STREET, INC 033122 22000943 3/31/2022 COMMUNITY ASSISTANCE GRANT FUNDING $65,000.00 583342 5/19/2022 STERICYCLE INC 3006020187 22000919 5/10/2022 BioHazard Regulated Waste Disposal $87.50 583343 5/19/2022 STEVEN L. WEINGLASS APRIL 2022 22000891 4/26/2022 CLASS INSTRUCTION $600.00 5/19/2022 STEVEN L. WEINGLASS MARCH 2022 22000891 4/20/2022 CLASS INSTRUCTION $150.00 2 Check Amount : $750.00
583344 5/19/2022 THE BIG NEW - ART FABRICATION, INC. 1251 22000370 5/3/2022 CONSTRUCTION SERVICES $21,178.09 5/19/2022 THE BIG NEW - ART FABRICATION, INC. 1252 22000370 5/3/2022 CONSTRUCTION SERVICES $4,699.19 2 Check Amount : $25,877.28
583345 5/19/2022 TOWN & COUNTRY EVENT RENTALS, INC 591391 22001056 4/4/2022 Mayor Installation and other Mayor events $8,427.41 5/19/2022 TOWN & COUNTRY EVENT RENTALS, INC 593868 22001056 4/4/2022 Mayor Installation and other Mayor events $1,408.54 5/19/2022 TOWN & COUNTRY EVENT RENTALS, INC 594044 22001056 4/5/2022 Mayor Installation and other Mayor events $467.48 5/19/2022 TOWN & COUNTRY EVENT RENTALS, INC C240918 22001056 4/4/2022 Mayor Installation and other Mayor events ($1,592.24) 4 Check Amount : $8,711.19
583346 5/19/2022 TRANS UNION LLC 04210486 20001089 4/25/2022 CONSUMER REPORTING AND ANCILLA $60.00 583347 5/19/2022 DAVID N.M. TURCH February 1-28, 2022 22000448 5/18/2022 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,000.00 5/19/2022 DAVID N.M. TURCH March 1-31, 2022 22000448 5/18/2022 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,000.00 2 Check Amount : $12,000.00
583348 5/19/2022 VAV DESIGN, INC 10173 22001256 3/16/2022 WOODWORK FABRICATION PROJECTS $950.00 5/19/2022 VAV DESIGN, INC 10174 22001256 3/16/2022 WOODWORK FABRICATION PROJECTS $2,700.00 2 Check Amount : $3,650.00
583349 5/19/2022 VERIZON COMMUNICATIONS INC. 9904860960 22000540 4/23/2022 VERIZON WIRELESS $3,433.46 583350 5/19/2022 VERIZON WIRELESS 9905174057 22000392 4/27/2022 WIRELESS SERVICES $867.80 583351 5/19/2022 WEST LITE SUPPLY CO INC 76762C-1 22000172 5/5/2022 REPLACEMENT LIGHTING AND SUPPLIES $241.01 583352 5/19/2022 WESTERN WATER WORKS SUPPLY CO 1226879-00 22000007 5/5/2022 WATERWORKS SUPPLIES $2,136.35 5/19/2022 WESTERN WATER WORKS SUPPLY CO 1226917-00 22000007 5/5/2022 WATERWORKS SUPPLIES $1,464.24 2 Check Amount : $3,600.59
583353 5/26/2022 AAA FLAG & BANNER MFG. CO., INC. INV272296 19000363 4/30/2022 FABRICATE AND INSTALL BANNERS $4,160.00 583354 5/26/2022 AFLAC BH CONFIDENTIAL ASSOCIATION 232137 5/26/2022 Payroll Run 1 - Warrant 220520 - FGF95 $298.90 583355 5/26/2022 AFLAC MANAGEMENT AND PROFESSIONAL 232138 5/26/2022 Payroll Run 1 - Warrant 220520 - FLW67 $84.51 583356 5/26/2022 AFLAC MEA 232133 5/26/2022 Payroll Run 1 - Warrant 220520 - ATC13 $1,075.23

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 9 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583357 5/26/2022 ALLSTAR FIRE EQUIPMENT INC 238569 22000750 3/23/2022 CLOTHING, DRY GOODS AND NOTIONS $176.45 5/26/2022 ALLSTAR FIRE EQUIPMENT INC 238649 22000750 3/28/2022 CLOTHING, DRY GOODS AND NOTIONS $366.50 5/26/2022 ALLSTAR FIRE EQUIPMENT INC 238715 22000750 3/29/2022 CLOTHING, DRY GOODS AND NOTIONS $722.57 5/26/2022 ALLSTAR FIRE EQUIPMENT INC 238958 22000750 4/5/2022 CLOTHING, DRY GOODS AND NOTIONS $6,668.50 5/26/2022 ALLSTAR FIRE EQUIPMENT INC 239020 22000750 4/7/2022 CLOTHING, DRY GOODS AND NOTIONS $156.65 5/26/2022 ALLSTAR FIRE EQUIPMENT INC 239103 22000750 4/13/2022 CLOTHING, DRY GOODS AND NOTIONS $758.50 5/26/2022 ALLSTAR FIRE EQUIPMENT INC 239206 22000750 4/14/2022 CLOTHING, DRY GOODS AND NOTIONS $237.33 7 Check Amount : $9,086.50
583358 5/26/2022 AMBK INC. C5922 22000291 5/8/2022 CRIME SCENE CLEAN-UP SERVICES $1,095.00 5/26/2022 AMBK INC. U5922 22000291 5/9/2022 CRIME SCENE CLEAN-UP SERVICES $225.00 2 Check Amount : $1,320.00
583359 5/26/2022 AMERICAN TEXTILE MAINTENANCE CO 20605700 22000457 5/13/2022 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
5/26/2022 AMERICAN TEXTILE MAINTENANCE CO 20609536 22000457 5/20/2022 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
2 Check Amount : $445.40
583360 5/26/2022 ANAWALT LUMBER CO INC 276248/2 22000166 3/8/2022 LUMBER AND HARDWARE SUPPLIES $151.84 5/26/2022 ANAWALT LUMBER CO INC 278334/2 22000166 5/4/2022 LUMBER AND HARDWARE SUPPLIES $201.49 5/26/2022 ANAWALT LUMBER CO INC 278741/2 22000166 5/13/2022 LUMBER AND HARDWARE SUPPLIES $310.24 5/26/2022 ANAWALT LUMBER CO INC 278763/2 22000166 5/14/2022 LUMBER AND HARDWARE SUPPLIES $13.49 5/26/2022 ANAWALT LUMBER CO INC 278764/2 22000166 5/14/2022 LUMBER AND HARDWARE SUPPLIES $32.46 5/26/2022 ANAWALT LUMBER CO INC 278789/2 22000166 5/16/2022 LUMBER AND HARDWARE SUPPLIES $25.45 6 Check Amount : $734.97
583361 5/26/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1483261 22000578 5/12/2022 BUILDING MATERIALS & SUPPLIES $550.50 583362 5/26/2022 AT&T MOBILITY II, LLC 287273045883X052 122
22000217 5/13/2022 WIRELESS SERVICES $1,165.76
583363 5/26/2022 BAKER & TAYLOR INC 5017630555 22000718 3/23/2022 LIBRARY BOOKS AND PUBLICATIONS $815.74 5/26/2022 BAKER & TAYLOR INC 5017646350 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $19.87 5/26/2022 BAKER & TAYLOR INC 5017646351 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $41.97 5/26/2022 BAKER & TAYLOR INC 5017646352 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $6.61 5/26/2022 BAKER & TAYLOR INC 5017646353 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $119.28 5/26/2022 BAKER & TAYLOR INC 5017646357 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $434.22 5/26/2022 BAKER & TAYLOR INC 5017649711 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $5.30 5/26/2022 BAKER & TAYLOR INC 5017649715 22000718 3/30/2022 LIBRARY BOOKS AND PUBLICATIONS $43.74

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 10 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583363 5/26/2022 BAKER & TAYLOR INC 5017718509 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $34.25 5/26/2022 BAKER & TAYLOR INC 5017718510 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $38.38 5/26/2022 BAKER & TAYLOR INC 5017718513 22000718 5/5/2022 LIBRARY BOOKS AND PUBLICATIONS $30.77 5/26/2022 BAKER & TAYLOR INC 5017728843 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $12.58 5/26/2022 BAKER & TAYLOR INC 5017728844 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $37.09 5/26/2022 BAKER & TAYLOR INC 5017728845 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $150.42 5/26/2022 BAKER & TAYLOR INC 5017728846 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $17.86 5/26/2022 BAKER & TAYLOR INC 5017728847 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $71.02 5/26/2022 BAKER & TAYLOR INC 5017728848 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $9.26 5/26/2022 BAKER & TAYLOR INC 5017728849 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $57.25 5/26/2022 BAKER & TAYLOR INC 5017728850 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $37.09 5/26/2022 BAKER & TAYLOR INC 5017728851 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $18.87 5/26/2022 BAKER & TAYLOR INC 5017728852 22000718 5/6/2022 LIBRARY BOOKS AND PUBLICATIONS $222.56 5/26/2022 BAKER & TAYLOR INC 5017728919 22000718 5/4/2022 LIBRARY BOOKS AND PUBLICATIONS $170.83 5/26/2022 BAKER & TAYLOR INC 5017732775 22000718 5/9/2022 LIBRARY BOOKS AND PUBLICATIONS $21.84 5/26/2022 BAKER & TAYLOR INC 5017732776 22000718 5/9/2022 LIBRARY BOOKS AND PUBLICATIONS $1,449.27 5/26/2022 BAKER & TAYLOR INC 5017732780 22000718 5/9/2022 LIBRARY BOOKS AND PUBLICATIONS $12.45 5/26/2022 BAKER & TAYLOR INC 5017736234 22000718 5/11/2022 LIBRARY BOOKS AND PUBLICATIONS $18.23 5/26/2022 BAKER & TAYLOR INC 5017736235 22000718 5/11/2022 LIBRARY BOOKS AND PUBLICATIONS $18.87 5/26/2022 BAKER & TAYLOR INC 5017736237 22000718 5/11/2022 LIBRARY BOOKS AND PUBLICATIONS $103.36 5/26/2022 BAKER & TAYLOR INC 5017736239 22000718 5/11/2022 LIBRARY BOOKS AND PUBLICATIONS $543.40 5/26/2022 BAKER & TAYLOR INC 5017736241 22000718 5/11/2022 LIBRARY BOOKS AND PUBLICATIONS $83.65 5/26/2022 BAKER & TAYLOR INC 5017737940 22000718 5/11/2022 LIBRARY BOOKS AND PUBLICATIONS $106.05 31 Check Amount : $4,752.08
583364 5/26/2022 BEVERLY HILLS FIREMEN'S ASSOCIATION 232129 5/26/2022 Payroll Run 1 - Warrant 220520 $9,236.59 583365 5/26/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 232135 5/26/2022 Payroll Run 1 - Warrant 220520 $287.50 583366 5/26/2022 BURKE, WILLIAMS & SORENSEN, LLP 280912-280943 2/23/2022 LITIGATION SERVICES $114,208.97 583367 5/26/2022 CALIFORNIA RECYCLES, INC 11444 22001266 4/27/2022 PAPER SHREDDING $750.00 583368 5/26/2022 CEB/CONTINUING EDUCATION OF THE BAR 11062090 22001264 3/16/2022 CALIFORNIA LAND USE PRACTICE UPDATE $360.50 5/26/2022 CEB/CONTINUING EDUCATION OF THE BAR 11069868 21001063 4/15/2022 CALIFORNIA LAND USE PRACTICE UPDATE $252.25 2 Check Amount : $612.75
583369 5/26/2022 CHARGEPOINT, INC. IN121411 22001281 11/24/2021 EV CHARGER EQUIPMENT $12,611.63 583370 5/26/2022 CINTAS CORPORATION NO. 3 1902605154 22000272 11/19/2021 UNIFORM RENTAL AND LAUNDRY $180.67

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 11 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583370 5/26/2022 CINTAS CORPORATION NO. 3 1902608445 22000568 11/20/2021 UNIFORM RENTAL AND LAUNDRY $108.82 5/26/2022 CINTAS CORPORATION NO. 3 4116989329 22000568 4/20/2022 UNIFORM RENTAL AND LAUNDRY $84.80 5/26/2022 CINTAS CORPORATION NO. 3 4116989414 22000272 4/20/2022 UNIFORM RENTAL AND LAUNDRY $110.21 5/26/2022 CINTAS CORPORATION NO. 3 4117671734 22000568 4/27/2022 UNIFORM RENTAL AND LAUNDRY $84.64 5/26/2022 CINTAS CORPORATION NO. 3 4117671808 22000272 4/27/2022 UNIFORM RENTAL AND LAUNDRY $110.05 5/26/2022 CINTAS CORPORATION NO. 3 4118355147 22000274 5/4/2022 UNIFORM RENTAL AND LAUNDRY $115.02 5/26/2022 CINTAS CORPORATION NO. 3 4118355150 22000302 5/4/2022 UNIFORM RENTAL AND LAUNDRY $130.76 5/26/2022 CINTAS CORPORATION NO. 3 4118355169 22000273 5/4/2022 UNIFORM RENTAL AND LAUNDRY $51.33 5/26/2022 CINTAS CORPORATION NO. 3 4118355170 22000272 5/4/2022 UNIFORM RENTAL AND LAUNDRY $109.09 5/26/2022 CINTAS CORPORATION NO. 3 4118355174 22000300 5/4/2022 UNIFORM RENTAL AND LAUNDRY $158.91 5/26/2022 CINTAS CORPORATION NO. 3 4118355194 22000568 5/4/2022 UNIFORM RENTAL AND LAUNDRY $454.65 5/26/2022 CINTAS CORPORATION NO. 3 4118355211 22000500 5/4/2022 UNIFORM RENTAL AND LAUNDRY $88.36 5/26/2022 CINTAS CORPORATION NO. 3 4118355228 22000502 5/4/2022 UNIFORM RENTAL AND LAUNDRY $61.92 5/26/2022 CINTAS CORPORATION NO. 3 4118355314 22000524 5/4/2022 UNIFORM RENTAL AND LAUNDRY $227.39 5/26/2022 CINTAS CORPORATION NO. 3 4119045038 22000274 5/11/2022 UNIFORM RENTAL AND LAUNDRY $94.37 5/26/2022 CINTAS CORPORATION NO. 3 4119045154 22000300 5/11/2022 UNIFORM RENTAL AND LAUNDRY $158.91 5/26/2022 CINTAS CORPORATION NO. 3 4119045200 22000272 5/11/2022 UNIFORM RENTAL AND LAUNDRY $109.09 5/26/2022 CINTAS CORPORATION NO. 3 4119045206 22000302 5/11/2022 UNIFORM RENTAL AND LAUNDRY $130.76 5/26/2022 CINTAS CORPORATION NO. 3 4119045242 22000273 5/11/2022 UNIFORM RENTAL AND LAUNDRY $51.33 5/26/2022 CINTAS CORPORATION NO. 3 4119045347 22000502 5/11/2022 UNIFORM RENTAL AND LAUNDRY $61.92 5/26/2022 CINTAS CORPORATION NO. 3 4119045465 22000500 5/11/2022 UNIFORM RENTAL AND LAUNDRY $88.36 5/26/2022 CINTAS CORPORATION NO. 3 4119045603 22000524 5/11/2022 UNIFORM RENTAL AND LAUNDRY $225.19 5/26/2022 CINTAS CORPORATION NO. 3 4119045933 22000301 5/11/2022 UNIFORM RENTAL AND LAUNDRY $325.31 5/26/2022 CINTAS CORPORATION NO. 3 4119726871 22000212 5/18/2022 UNIFORM LAUNDRY SERVICES $7.08 5/26/2022 CINTAS CORPORATION NO. 3 4119726873 22000196 5/18/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$153.13
5/26/2022 CINTAS CORPORATION NO. 3 4119726955 22000190 5/18/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 27 Check Amount : $3,542.53
583371 5/26/2022 COMMLINE, INC, 0362257-IN 22000418 5/13/2022 RADIO CONSULTING SERVICES $1,415.58 5/26/2022 COMMLINE, INC, 0362314-IN 22000418 5/13/2022 RADIO CONSULTING SERVICES $325.00 2 Check Amount : $1,740.58
583372 5/26/2022 CONEXIS 232141 5/26/2022 Payroll Run 1 - Warrant 220520 $10,905.74 583373 5/26/2022 CORAL REEF INC 75197 22000097 4/30/2022 AQUATIC MAINTENANCE SERVICES $6,889.49

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 12 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583374 5/26/2022 CORPORATE IMPRESSIONS 20-1767 22000208 5/19/2022 MASTERS AND BUSINESS CARDS $50.59 583375 5/26/2022 LA COUNTY 99185042201 22000767 5/18/2022 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$76.21
583376 5/26/2022 CSG CONSULTANTS INC. B220691 22000233 5/2/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $11,750.00 583377 5/26/2022 CUMMINS PACIFIC, LLC 07-40480 22000041 5/9/2022 MOTOR VEHICLE PARTS $750.00 583378 5/26/2022 DAVID J. ELLNER 001 22001188 5/9/2022 PROFESSIONAL CONSULTING SERVICES $3,000.00 583379 5/26/2022 DIXON RESOURCES UNLIMITED 3187 21001028 4/30/2022 FOR PARKING CONSULTING SERVICES $2,748.31 583380 5/26/2022 DUNN-EDWARDS PAINTS 2035682657 22000043 5/6/2022 PAINTING SUPPLIES $58.47 583381 5/26/2022 EDGESOFT, INC. 3288 22000327 5/18/2022 EDGESOFT - IT CONSULTING SERVICES $16,830.00 583382 5/26/2022 EMERSON'S LOCKSMITH CO INC 200644 22000044 4/25/2022 LOCKS AND KEYS $250.50 5/26/2022 EMERSON'S LOCKSMITH CO INC 244645 22000044 4/21/2022 LOCKS AND KEYS $80.00 2 Check Amount : $330.50
583383 5/26/2022 ESTOLANO ADVISORS 96 5/18/2022 CONSULTING SERVICES FOR WSCCOG $10,275.37 583384 5/26/2022 EXANTE360, LLC 16862 21000850 5/3/2022 PROFESSIONAL TECHNOLOGY DESIGN AND

CONSULTING SE
$380.00
583385 5/26/2022 FEDEX 7-755-38401 22000529 5/13/2022 MESSENGER SERVICES $6.29 583386 5/26/2022 FIRST TEK, INC. 118437 22000420 4/30/2022 FIRST TEK - IT CONSULTING SERVICES $2,160.00 583387 5/26/2022 FRANCHISE TAX BOARD 232136 5/26/2022 Payroll Run 1 - Warrant 220520 $3,266.15 583388 5/26/2022 FUEL EQUIPMENT SERVICES, INC. 22-234s 22000890 5/9/2022 AS-NEEDED FUELING SERVICES $1,506.23 583389 5/26/2022 GAVRIELI PLASTICS METALS & SIGN

SUPPLIES INC
582718 22000091 4/6/2022 SIGN SUPPLIES $453.60
583390 5/26/2022 GD ASSOCIATES, LLC 500 22001287 4/5/2022 CATERING SERVICES FOR COUNCIL

REORGANIZATION MTG
$9,132.42
583391 5/26/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326674143 22000259 4/29/2022 ELECTRICAL PARTS & COMPONENTS $469.41 5/26/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326700002 22000259 5/2/2022 ELECTRICAL PARTS & COMPONENTS $195.42 2 Check Amount : $664.83
583392 5/26/2022 GREATLAND CORPORATION 8117923 22001218 4/4/2022 Yearli Premier Subscription $550.00 583393 5/26/2022 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS APR 22 5/3/2022 DENTAL CLAIMS APRIL 2022 $104,519.60
583394 5/26/2022 THE GUARDIAN LIFE INS CO DENT PREM APR 22 4/30/2022 DENTAL PREMIUMS APRIL 2022 $15,925.57
583395 5/26/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5918 22000668 4/28/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$467.54
5/26/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5919 22000668 4/28/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$437.44
5/26/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5920 22000668 4/28/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$232.40

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 13 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583395 5/26/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5921 22000668 4/28/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$46.00
5/26/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D5922 22000668 4/28/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$194.85
5/26/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D6040 22000668 5/5/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$159.60
5/26/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D6041 22000668 5/5/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$405.50
5/26/2022 HARRINGTON INDUSTRIAL PLASTICS, INC 005D6042 22000668 5/5/2022 WATER TREATMENT / PRODUCTION PARTS AND

SUPPLIES
$217.92
8 Check Amount : $2,161.25
583396 5/26/2022 HAZEN AND SAWYER, P.C. 0000035 04/29/22 19000906 4/29/2022 PREPARE INTEGRATED WATER RESO $8,001.38 583397 5/26/2022 HKA ELEVATOR CONSULTING INC. 20234 22001252 4/21/2022 AS-NEEDED ELEVATOR CONSULTING SERVICES $1,950.00 583398 5/26/2022 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
6079 22000791 4/27/2022 DRAIN AND SEWER MAINTENANCE $900.00 583399 5/26/2022 INFORMATION STATION SPECIALISTS, INC. 0142202-B 22001124 5/13/2022 AM ANTENNA RELOCATION & LICENSING $152.21 583400 5/26/2022 INTERLINK INNOVATIONS, INC. 83997-1 22000065 5/17/2022 CLOTHING $655.60 583401 5/26/2022 JAS PACIFIC PC 6235 22000246 5/10/2022 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$8,078.75
5/26/2022 JAS PACIFIC PC 6236 22000246 5/10/2022 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$2,300.00
2 Check Amount : $10,378.75
583402 5/26/2022 JAYCOX CONSTRUCTION BHS222 21000974 4/8/2022 SERVICE AND MAINTENANCE OF COMPRESSED

NATURAL GAS
$1,264.08
583403 5/26/2022 JCL TRAFFIC SUPPLIES AND EQUIPMENT 114312 22000753 5/5/2022 TRAFFCI SAFTETY/CONTROL SUPPLIES $1,215.45 583404 5/26/2022 JUDI G. GRUSHCOW CL 21.211.1 5/19/2022 GH 41998 / CBH 21.211.1 Judi Grushcow $100.00 583405 5/26/2022 KEMPER SERVICES GROUP CL 21.217.1 5/17/2022 Kemper aso Jennifer Marroquin - Claim #21123858721
$5,000.00
583406 5/26/2022 KOONTZ HARDWARE 733189 22000337 4/18/2022 SMALL EQUIPMENT TOOLS AND HARDWARE $21.57 5/26/2022 KOONTZ HARDWARE 733307 22000337 4/25/2022 SMALL EQUIPMENT TOOLS AND HARDWARE $45.53 5/26/2022 KOONTZ HARDWARE 733308 22000337 4/25/2022 SMALL EQUIPMENT TOOLS AND HARDWARE $11.99 5/26/2022 KOONTZ HARDWARE 733460 22000264 5/5/2022 BUILDING SUPPLIES $42.87 5/26/2022 KOONTZ HARDWARE 733572 22000263 5/12/2022 HARDWARE AND SMALL TOOLS $50.07 5/26/2022 KOONTZ HARDWARE 733658 22000263 5/17/2022 HARDWARE AND SMALL TOOLS $13.37 6 Check Amount : $185.40
583407 5/26/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2112060317112/6/2021 STORM WATER DIVERSION $758.67 583408 5/26/2022 L A COUNTY DEPT OF PUBLIC WORKS IN220000833 22000775 5/5/2022 L A COUNTY DEPT OF PUBLIC WORKS $1,516.74

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 14 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583409 5/26/2022 LOS ANGELES COUNTY SHERIFF'S DEPT 222829BL 22000520 5/13/2022 GROCERY SUPPLIES $603.10 583410 5/26/2022 LOS ANGELES ENGINEERING, INC. 7 04/30/22 22000877 4/30/2022 BURTON WAY MEDIAN PROJECT $726,776.05 583411 5/26/2022 HOWARD MARSHALL JR APRIL 2022 22000669 5/17/2022 INSTRUCTION OF SENIOR PAINTING CLASSES $281.25 583412 5/26/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
18828478 22000360 12/6/2021 MEDICAL LABORATORY SUPPLIES $82.82 5/26/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
18872764 22000360 12/16/2021 MEDICAL LABORATORY SUPPLIES $3,066.00 2 Check Amount : $3,148.82
583413 5/26/2022 MIDWAY RENT A CAR, INC. CL 21.226.1 5/19/2022 GHC 0042737 / CBH 21.226.1 Midway Car Rental $526.45 583414 5/26/2022 MONTGOMERY HARDWARE CO. 742604 22000825 5/19/2022 SMALL EQUIPMENT AND TOOLS $1,107.00 583415 5/26/2022 MOTOROLA SOLUTIONS, INC 8281302131 20000486 12/28/2021 MOTOROLA RADIOS AND RADIO SYST $7,874.84 583416 5/26/2022 NEW YORK LIFE INS CO 232134 5/26/2022 Payroll Run 1 - Warrant 220520 $386.17 583417 5/26/2022 ADVANCE BUILDING PROTECTION INC

4697 4/22/2022 AMBULANCE BILLING REFUND. $104.95
583418 5/26/2022 ALPERT 855400 5/23/2022 PARKING FACILITY REFUND-82007211 461 N BED $17.00 583419 5/26/2022 ALVIN LANFELD 6310 4/22/2022 AMBULANCE BILLING REFUND DUE TO

OVERPAYMENT
$89.13
583420 5/26/2022 B.W. HOTEL, LLC BS2201961 5/24/2022 WIRE SENT IN ERROR $1,549.11 583421 5/26/2022 BEVERLY HILLS DUPLEX, LLC 00025496 5/18/2022 BUSINESS TAX REFUND # 00025496 $1,275.96 583422 5/26/2022 BEVERLY HILLS DUPLEX, LLC 00025497 5/18/2022 BUSINESS TAX REFUND # 00025497 $1,303.50 583423 5/26/2022 BLUE SHIELD OF CALIFORNIA 5113 4/22/2022 AMBULANCE BILLING REFUND $630.26 583424 5/26/2022 BLUE SHIELD OF CALIFORNIA 4350 04/22/22 4/22/2022 AMBULANCE BILLING REFUND $680.92 583425 5/26/2022 BLUE SHIELD OF CALIFORNIA 5222 4/22/2022 AMBULANCE BILLING REFUND. $603.52 583426 5/26/2022 BLUE SHIELD OF CALIFORNIA 4504 4/22/2022 AMBULANCE BILLING REFUND. $766.22 583427 5/26/2022 DEZIREH HAGHAYEGHI 468003 5/23/2022 PARKING FACILITY REFUND-82007208 438 BEV $17.00 583428 5/26/2022 FRED FARZAN PL2100311 4/28/2022 PL2100311 814 N. ALPINE DR -NEWSPAPER FEE REFUND
$2,000.00
583429 5/26/2022 GABRIELLA LEWIS-JAENE 022907 5/23/2022 PARKING FACILITY REFUND-82007206 216 S BEV $12.00 583430 5/26/2022 HEALTH NET 326 4/22/2022 AMBULANCE BILLING REFUND. $108.83 583431 5/26/2022 KAITLIN SEROTA 7303 4/22/2022 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$725.56
583432 5/26/2022 KARAN SONI 142 4/22/2022 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$30.00
583433 5/26/2022 MAHYAR DARDASHTI BS1530876 5/10/2022 BS1530876 710 N. CAMDEN DR. (CMP REFUND) $25,000.00 583434 5/26/2022 MARIA PARONG 963706 5/24/2022 PARKING FACILITY REFUND-82007208 438 BEV $11.00 583435 5/26/2022 MAUD TARTU 435900 5/23/2022 PARKING FACILITY REFUND-82007206 216 S BEV $17.00

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 15 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583436 5/26/2022 NICOLE OSWELL 6071 4/22/2022 AMBULANCE BILLING REFUND. $97.34 583437 5/26/2022 ORLY OHEBSION 6981 4/22/2022 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$862.65
583438 5/26/2022 RAGHDA SHAHIN 7960 4/22/2022 AMBULANCE BILLING REFUND $465.61 583439 5/26/2022 RAVEN VERMEIL RAVEN3.15.2022 3/15/2022 Templates for Committee’s Social Media & Comm. $51.97 583440 5/26/2022 RICHARD ROGERS 5888 4/22/2022 AMBULANCE BILLING REFUND $634.00 583441 5/26/2022 SAYAH DAVID 00004915 5/18/2022 BUSINESS TAX REFUND # 00004915 $850.09 583442 5/26/2022 UNION PROPERTY COMPANY LLC BS1609182-

UPDATED
5/18/2022 BS1609182 1200 LAUREL WAY -GRADING

DEPOSIT REFUND
$1,169.50
583443 5/26/2022 WILLIAM W BRIEN MD 377354 12/23/2019 STALE CHECK REISSUE $352.81 583444 5/26/2022 OPA CHEMICALS LLC 13455 22001180 4/29/2022 CHEMICALS $351.21 583445 5/26/2022 PIONEER & LUCERNE HARDWARE K77450 22000285 4/18/2022 HARDWARE AND SUPPLIES $13.48 583446 5/26/2022 PLUMBERS DEPOT INC PD-51079 22000393 5/19/2022 WASTEWATER SUPPLIES $795.38 583447 5/26/2022 POLSINELLI PC 2112766 22000095 5/16/2022 SPECIAL COUNSEL SERVICES ON

INTELLECTUAL PROPERTY
$938.00
583448 5/26/2022 PPG ARCHITECTURAL FINISHES, INC. 839102050128 22000431 5/10/2022 PAINTING SUPPLIES $69.52 583449 5/26/2022 SEPULVEDA BUILDING MATERIALS 2814838 22000107 5/6/2022 BULK AGGREGATE $1,201.50 5/26/2022 SEPULVEDA BUILDING MATERIALS 2814852 22000107 5/6/2022 BULK AGGREGATE $599.53 5/26/2022 SEPULVEDA BUILDING MATERIALS 2814858 22000107 5/4/2022 BULK AGGREGATE $1,171.30 3 Check Amount : $2,972.33
583450 5/26/2022 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
19938 22000216 5/2/2022 STATE LEGISLATIVE ADVOCACY SERVICES $6,000.00 583451 5/26/2022 SID TOOL CO., INC., 5321606001 22000282 5/10/2022 HARDWARE SUPPLIES, SMALL EQUIPMENT AND TOOLS
$2,564.66
5/26/2022 SID TOOL CO., INC., 5404823001 22000308 5/11/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$1,060.67
5/26/2022 SID TOOL CO., INC., 5416356001 22000308 5/18/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$890.20
3 Check Amount : $4,515.53
583452 5/26/2022 SLATER WATERPROOFING, INC. 4257 21001194 4/12/2022 WATERPROOFING AND CONCRETE REPAIRS $150,417.74 583453 5/26/2022 SO CAL SANITATION, LLC 557701 20001426 3/30/2022 AS NEEDED TEMPORARY FENCING AN $72.93 5/26/2022 SO CAL SANITATION, LLC 563018 20001426 4/27/2022 AS NEEDED TEMPORARY FENCING AN $72.93 2 Check Amount : $145.86
583454 5/26/2022 PATRICIA SONTAG 6828 22000280 5/4/2022 FIRE & OTHER SAFETY SUPPLIES $1,824.94 583455 5/26/2022 SOUTH COAST A Q M D 3985817 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88 5/26/2022 SOUTH COAST A Q M D 3988583 22000038 4/19/2022 REGULTORY PERMIT FEES $143.88

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 16 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583455 5/26/2022 SOUTH COAST A Q M D 3994093 22000038 5/3/2022 REGULTORY PERMIT FEES $143.88 5/26/2022 SOUTH COAST A Q M D 3994674 22000038 5/3/2022 REGULTORY PERMIT FEES $143.88 4 Check Amount : $575.52
583456 5/26/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00737601 22000597 5/10/2022 TONER SUPPLIES CITYWIDE PRINTERS $512.49 5/26/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00738027 22000597 5/13/2022 TONER SUPPLIES CITYWIDE PRINTERS $573.08 2 Check Amount : $1,085.57
583457 5/26/2022 STATE DISBURSEMENT UNIT 232131 5/26/2022 Payroll Run 1 - Warrant 220520 $1,604.76 583458 5/26/2022 STEPHANIE HEYMANN CL 21.195.1 5/17/2022 GH 40673 / CBH 21.195.1 Stephanie Heymann $2,100.00 583459 5/26/2022 STEVEN POLINSKY MARCH 2022 22000792 4/20/2022 INSTRUCTION OF SENIOR ACTING CLASSES $300.00 583460 5/26/2022 SYSTEMS SOURCE INC 262459 22000887 1/31/2022 OFFICE FURNITURE $6,319.00 583461 5/26/2022 TESCO CONTROLS INC 0030865-IN 22000340 4/29/2022 INTEGRATION SERVICES FOR SCADA SYSTEM

SUPPORT
$4,370.00
583462 5/26/2022 TRUPANION MANAGERS USA, INC INV28523182 2/1/2022 PD - K9 medical insurance $331.35 5/26/2022 TRUPANION MANAGERS USA, INC INV29213537 2/28/2022 Credit for Nicklaus Parada ($40.84) 5/26/2022 TRUPANION MANAGERS USA, INC INV29286612 3/1/2022 PD - K9 medical insurance $331.35 5/26/2022 TRUPANION MANAGERS USA, INC INV30088715 4/1/2022 PD - K9 medical insurance $331.35 5/26/2022 TRUPANION MANAGERS USA, INC INV30893677 5/1/2022 PD - K9 medical insurance $331.35 5 Check Amount : $1,284.56
583463 5/26/2022 DAVID N.M. TURCH April 1-30, 2022 22000448 5/25/2022 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,000.00 583464 5/26/2022 TURNOUT MAINTENANCE COMPANY, LLC 25446 22000699 4/19/2022 ONGOING CONTRACTUAL SERVICES $349.00 583465 5/26/2022 U S A BLUEBOOK 956514 22000916 4/25/2022 WATER SYSTEM TOOLS AND SUPPLIES $185.15 5/26/2022 U S A BLUEBOOK 964212 22000916 5/2/2022 WATER SYSTEM TOOLS AND SUPPLIES $155.16 5/26/2022 U S A BLUEBOOK 964214 22000916 5/2/2022 WATER SYSTEM TOOLS AND SUPPLIES $51.27 5/26/2022 U S A BLUEBOOK 969117 22000916 5/5/2022 WATER SYSTEM TOOLS AND SUPPLIES $1,334.97 5/26/2022 U S A BLUEBOOK 975099 22000916 5/11/2022 WATER SYSTEM TOOLS AND SUPPLIES $762.11 5 Check Amount : $2,488.66
583466 5/26/2022 UNIVERSAL REPRODUCTIONS, INC RB00468546 22000878 3/2/2022 ADHESIVE VINYL FOR CITY HALL TOWER

PROJECT
$39.86
5/26/2022 UNIVERSAL REPRODUCTIONS, INC RB00469026 22000878 3/28/2022 ADHESIVE VINYL FOR CITY HALL TOWER

PROJECT
$12.24
2 Check Amount : $52.10
583467 5/26/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W2E0407 22000304 5/5/2022 WATER SAMPLING AND ANALYSIS $290.00 5/26/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W2E0781 22000304 5/10/2022 WATER SAMPLING AND ANALYSIS $99.50

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 17 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583467 5/26/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W2E0941 22000304 5/11/2022 WATER SAMPLING AND ANALYSIS $106.25 3 Check Amount : $495.75
583468 5/26/2022 WEST LITE SUPPLY CO INC 76461C 22000172 5/11/2022 REPLACEMENT LIGHTING AND SUPPLIES $78.50 5/26/2022 WEST LITE SUPPLY CO INC 76835C 22000172 5/13/2022 REPLACEMENT LIGHTING AND SUPPLIES $254.53 5/26/2022 WEST LITE SUPPLY CO INC 76931C 22000172 5/11/2022 REPLACEMENT LIGHTING AND SUPPLIES $669.95 5/26/2022 WEST LITE SUPPLY CO INC 76953C 22000172 5/11/2022 REPLACEMENT LIGHTING AND SUPPLIES $650.35 4 Check Amount : $1,653.33
583469 5/26/2022 WOODRUFF, SPRADLIN & SMART 70684-70695 2/28/2022 SPECIAL COUNSEL SERVICES FOR TORT

DEFENSE
$51,801.17
583470 5/26/2022 ZF ALEXANDER, INC. INVOICE 30
05/02/22
22000813 5/2/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$8,283.92
5/26/2022 ZF ALEXANDER, INC. INVOICE 41
05/02/22
22000813 5/2/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$12,905.17
2 Check Amount : $21,189.09
583471 6/2/2022 ADAM TERAOKA 052122 22001245 5/25/2022 ART SHOW JUROR - SCULPTURE $125.00 583472 6/2/2022 ADAMSON POLICE PRODUCTS INV378134 22001241 5/25/2022 Gas Mask Fit Testing Machine $9,595.00 583473 6/2/2022 AMERICAN REPROGRAPHICS CO. LLC 920590 22000840 3/3/2022 GRAPHIC SUPPLIES $964.54 6/2/2022 AMERICAN REPROGRAPHICS CO. LLC 920959 22000840 3/11/2022 GRAPHIC SUPPLIES $1,001.57 6/2/2022 AMERICAN REPROGRAPHICS CO. LLC 923012 22000840 4/26/2022 GRAPHIC SUPPLIES $1,965.05 6/2/2022 AMERICAN REPROGRAPHICS CO. LLC 923151 22000840 4/28/2022 GRAPHIC SUPPLIES $294.92 4 Check Amount : $4,226.08
583474 6/2/2022 AQUA-FLO SUPPLY, INC. SI1921306 22000051 5/11/2022 IRRIGATION SUPPLIES $320.23 583475 6/2/2022 BAKER & TAYLOR INC 5017732777 22000718 5/9/2022 LIBRARY BOOKS AND PUBLICATIONS $19.52 6/2/2022 BAKER & TAYLOR INC 5017732778 22000718 5/9/2022 LIBRARY BOOKS AND PUBLICATIONS $359.90 6/2/2022 BAKER & TAYLOR INC 5017732779 22000718 5/9/2022 LIBRARY BOOKS AND PUBLICATIONS $301.62 6/2/2022 BAKER & TAYLOR INC 5017744615 22000718 5/16/2022 LIBRARY BOOKS AND PUBLICATIONS $50.71 6/2/2022 BAKER & TAYLOR INC 5017744619 22000718 5/16/2022 LIBRARY BOOKS AND PUBLICATIONS $18.85 6/2/2022 BAKER & TAYLOR INC 5017744620 22000718 5/16/2022 LIBRARY BOOKS AND PUBLICATIONS $128.55 6/2/2022 BAKER & TAYLOR INC 5017744622 22000718 5/16/2022 LIBRARY BOOKS AND PUBLICATIONS $16.90 6/2/2022 BAKER & TAYLOR INC 5017744624 22000718 5/16/2022 LIBRARY BOOKS AND PUBLICATIONS $35.43 6/2/2022 BAKER & TAYLOR INC 5017744626 22000718 5/16/2022 LIBRARY BOOKS AND PUBLICATIONS $37.09 6/2/2022 BAKER & TAYLOR INC 5017744627 22000718 5/16/2022 LIBRARY BOOKS AND PUBLICATIONS $19.19 6/2/2022 BAKER & TAYLOR INC 5017747622 22000718 5/16/2022 LIBRARY BOOKS AND PUBLICATIONS $87.98

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 18 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583475 6/2/2022 BAKER & TAYLOR INC 5017751823 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $132.24 6/2/2022 BAKER & TAYLOR INC 5017751824 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $16.82 13 Check Amount : $1,224.80
583476 6/2/2022 JOSE L. BECERRA 4/2022 22000406 5/24/2022 ANIMAL CARE AND CONTROL SERVICES $1,547.00 583477 6/2/2022 BOUND TREE MEDICAL LLC 84456215 22000361 3/23/2022 MEDICAL LABORATORY SUPPLIES $332.67 6/2/2022 BOUND TREE MEDICAL LLC 84461144 22000361 3/25/2022 MEDICAL LABORATORY SUPPLIES $1,849.96 6/2/2022 BOUND TREE MEDICAL LLC 84463234 22000361 3/25/2022 MEDICAL LABORATORY SUPPLIES $147.33 6/2/2022 BOUND TREE MEDICAL LLC 84465442 22000361 3/25/2022 MEDICAL LABORATORY SUPPLIES $1,244.20 6/2/2022 BOUND TREE MEDICAL LLC 84485018 22000361 4/12/2022 MEDICAL LABORATORY SUPPLIES $351.43 6/2/2022 BOUND TREE MEDICAL LLC 84497892 22000361 4/25/2022 MEDICAL LABORATORY SUPPLIES $46.82 6/2/2022 BOUND TREE MEDICAL LLC 84499667 22000361 4/26/2022 MEDICAL LABORATORY SUPPLIES $309.62 6/2/2022 BOUND TREE MEDICAL LLC 84514285 22000361 5/9/2022 MEDICAL LABORATORY SUPPLIES $207.93 6/2/2022 BOUND TREE MEDICAL LLC 84517936 22000361 5/11/2022 MEDICAL LABORATORY SUPPLIES $60.58 6/2/2022 BOUND TREE MEDICAL LLC 84520189 22000361 5/12/2022 MEDICAL LABORATORY SUPPLIES $181.16 6/2/2022 BOUND TREE MEDICAL LLC 84532373 22000361 5/10/2022 MEDICAL LABORATORY SUPPLIES $654.48 11 Check Amount : $5,386.18
583478 6/2/2022 CAROLINE JACK BH82 22000493 5/16/2022 ONGOING CONTRACTUAL SERVICES $3,400.00 6/2/2022 CAROLINE JACK BH83 22000493 6/1/2022 ONGOING CONTRACTUAL SERVICES $4,250.00 2 Check Amount : $7,650.00
583479 6/2/2022 CENGAGE LEARNING, INC. 77801351 22000623 5/23/2022 LIBRARY MATERIAL SERVICES $13,231.00 6/2/2022 CENGAGE LEARNING, INC. 77819425 22000623 5/25/2022 LIBRARY MATERIAL SERVICES $405.65 2 Check Amount : $13,636.65
583480 6/2/2022 CINTAS CORPORATION NO. 3 1902608442 22000302 11/20/2021 UNIFORM RENTAL AND LAUNDRY $369.07 6/2/2022 CINTAS CORPORATION NO. 3 4073555637 22000274 1/20/2021 UNIFORM RENTAL AND LAUNDRY $104.89 6/2/2022 CINTAS CORPORATION NO. 3 4109044328 22000341 1/28/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4109718875 22000341 2/4/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4110400131 22000341 2/11/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4111099796 22000341 2/18/2022 LAUNDRY AND OTHER CLEANING SERVICES $94.02 6/2/2022 CINTAS CORPORATION NO. 3 4111776288 22000341 2/25/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4112460932 22000341 3/4/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4113147202 22000341 3/11/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4114525842 22000341 3/25/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4115209658 22000341 4/1/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 19 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583480 6/2/2022 CINTAS CORPORATION NO. 3 4115895722 22000341 4/8/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4116600863 22000341 4/15/2022 LAUNDRY AND OTHER CLEANING SERVICES $94.02 6/2/2022 CINTAS CORPORATION NO. 3 4116851503 22000341 4/19/2022 LAUNDRY AND OTHER CLEANING SERVICES $153.16 6/2/2022 CINTAS CORPORATION NO. 3 4117271654 22000341 4/22/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4117959231 22000341 4/29/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4118642114 22000341 5/6/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 6/2/2022 CINTAS CORPORATION NO. 3 4119582802 22000341 5/17/2022 LAUNDRY AND OTHER CLEANING SERVICES $153.16 6/2/2022 CINTAS CORPORATION NO. 3 4119726630 22000302 5/18/2022 UNIFORM RENTAL AND LAUNDRY $130.76 6/2/2022 CINTAS CORPORATION NO. 3 4120264485 22000341 5/24/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 6/2/2022 CINTAS CORPORATION NO. 3 4120419148 22000196 5/25/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
6/2/2022 CINTAS CORPORATION NO. 3 4120419335 22000190 5/25/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 22 Check Amount : $2,291.84
583481 6/2/2022 CORPORATE EVENT SPECIALISTS 1476 22000476 5/20/2022 SPECIAL EVENT SERVICES $3,960.00 583482 6/2/2022 EBSCO SUBSCRIPTION SERVICES 2203025 22000664 5/13/2022 SUBSCRIPTION SERVICES $701.02 6/2/2022 EBSCO SUBSCRIPTION SERVICES 2203026 22000664 5/13/2022 SUBSCRIPTION SERVICES $576.55 2 Check Amount : $1,277.57
583483 6/2/2022 EXPRESS OIL CO INC 2205073 22000656 5/11/2022 REMOVAL OF OIL AND OTHER LIQUIDS $975.00 583484 6/2/2022 HF&H CONSULTANTS, LLC 9719154 22001041 4/27/2022 COST OF SERVICE STUDY $16,956.75 583485 6/2/2022 JAMES E. WILLIS AND APRIL ALEXANDER INC. 18869 22001260 4/13/2022 REFINISHING & UPHOLSTERY SHOP SERVICES $1,736.10 583486 6/2/2022 KIMBERLEY M. WELLER 052122 22001248 5/25/2022 ART SHOW JUROR - MIXED MEDIA $150.00 583487 6/2/2022 KOURY ENGINEERING & TESTING, INC. 953027 22001274 3/31/2022 INSPECTION & TESTING $773.00 583488 6/2/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2205090633022000775 5/9/2022 L A COUNTY DEPT OF PUBLIC WORKS $7,297.65 6/2/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2205090637222000775 5/9/2022 L A COUNTY DEPT OF PUBLIC WORKS $157.01 2 Check Amount : $7,454.66
583489 6/2/2022 LAVIALLE J. CAMPBELL 052122 22001249 5/25/2022 ART SHOW JUROR - CERAMIC & GLASS $150.00 583490 6/2/2022 LIFE ASSIST INC 1198175 22000621 4/12/2022 MEDICAL LABORATORY SUPPLIES $655.51 6/2/2022 LIFE ASSIST INC 1200062 22000621 4/19/2022 MEDICAL LABORATORY SUPPLIES $154.83 6/2/2022 LIFE ASSIST INC 1201407 22000621 4/25/2022 MEDICAL LABORATORY SUPPLIES $111.00 6/2/2022 LIFE ASSIST INC 1201434 22000621 4/25/2022 MEDICAL LABORATORY SUPPLIES $623.25 6/2/2022 LIFE ASSIST INC 1204895 22000621 5/4/2022 MEDICAL LABORATORY SUPPLIES $307.20 6/2/2022 LIFE ASSIST INC 1206926 22000621 5/10/2022 MEDICAL LABORATORY SUPPLIES $73.23

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 20 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583490 6/2/2022 LIFE ASSIST INC 1207290 22000621 5/10/2022 MEDICAL LABORATORY SUPPLIES $1,084.49 6/2/2022 LIFE ASSIST INC 1207342 22000621 5/11/2022 MEDICAL LABORATORY SUPPLIES $235.00 6/2/2022 LIFE ASSIST INC 1207708 22000621 5/11/2022 MEDICAL LABORATORY SUPPLIES $82.48 6/2/2022 LIFE ASSIST INC 1208745 22000621 5/16/2022 MEDICAL LABORATORY SUPPLIES $26.90 6/2/2022 LIFE ASSIST INC 1209258 22000621 5/17/2022 MEDICAL LABORATORY SUPPLIES $114.68 6/2/2022 LIFE ASSIST INC 1210262 22000621 5/19/2022 MEDICAL LABORATORY SUPPLIES $512.95 12 Check Amount : $3,981.52
583491 6/2/2022 LIFTECH ELEVATOR SERVICES, INC. R-289143 22000312 4/22/2022 AS-NEEDED ELEVATOR MAINTENANCE $18,225.50 583492 6/2/2022 MATT CONSTRUCTION CORPORATION 8895 20001059 2/28/2022 PROJECT ESTIMATION $985.18 583493 6/2/2022 MICHAEL BAKER INTERNATIONAL, INC. 1146409 22000541 5/3/2022 CONSULTING SERVICES $4,550.10 583494 6/2/2022 MIDWEST TAPE 502109496 22000663 5/16/2022 LIBRARY AUDIO & VISUAL MATERIAL $613.09 583495 6/2/2022 NATIONAL DATA & SURVEYING SERVICES,
INC.
22-020150 22000726 5/19/2022 AS-NEEDED DATA COLLECTION SERVICES $1,410.00 583496 6/2/2022 NINYO & MOORE GEOTECH. CONSULTANTS 258659 21000591 2/28/2022 PROFESSIONAL CONSULTING SERVIC $1,273.43 6/2/2022 NINYO & MOORE GEOTECH. CONSULTANTS 258660 22001173 2/28/2022 PROFESSIONAL CONSTRUCTION MATERIALS TEST
$1,584.14
6/2/2022 NINYO & MOORE GEOTECH. CONSULTANTS 258661 22001173 2/28/2022 PROFESSIONAL CONSTRUCTION MATERIALS TEST
$1,274.59
3 Check Amount : $4,132.16
583497 6/2/2022 JANET OSTASHAY 001-2203 22000414 2/9/2022 CITY INITIATED HISTORIC PRESERVATION

SERVICES
$4,082.00
583498 6/2/2022 OTTO & SONS INC. SI-186607 22000075 5/17/2022 LANDSCAPE SUPPLIES $1,736.64 583499 6/2/2022 OVERDRIVE, INC CD0175022167471 22000572 5/23/2022 DIGITAL LIBRARY RESERVE $7,000.00 6/2/2022 OVERDRIVE, INC IC0175022139575 22000572 4/30/2022 DIGITAL LIBRARY RESERVE $5.50 2 Check Amount : $7,005.50
583500 6/2/2022 PAUL PAIEMENT 052122 22001246 5/25/2022 ART SHOW JUROR - PAINTING $175.00 583501 6/2/2022 PHILLIP'S DRAPERIES & CURTAINS INC 95678 22001197 5/6/2022 WINDOW TREATMENTS $1,250.00 583502 6/2/2022 RAW INTERNATIONAL, INC. 1752-26 18001133 5/16/2022 ARCHITECTURAL AND ENGINEERING $10,237.20 583503 6/2/2022 RED BRICK CORPORATION 109517 22000178 5/3/2022 PW PRINTING AND MAILING SERVICES $11,307.69 583504 6/2/2022 RIGHT OF WAY INC. 60307 22000810 5/9/2022 ENCUMBER ADDITIONAL $132,500 $10,405.46 583505 6/2/2022 SAFETY KLEEN SYSTEMS, INC. 88896574 22001230 5/20/2022 PARTS WASHING UNITS SERVICE &

MAINTENANCE
$563.29
583506 6/2/2022 SILVERLAKE CONSERVATION LLC 1914 22001116 2/28/2022 AS-NEEDED CONSERVATION CONSULTING

SERVICES
$1,800.00
583507 6/2/2022 STERICYCLE INC 3006031859 22000641 5/25/2022 ONGOING CONTRACTUAL SERVICES $286.06 583508 6/2/2022 CAROLYN JOY STRAUSS 052122 22001247 5/25/2022 ART SHOW JUROR - PHOTOGRAPHY $150.00

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 21 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583509 6/2/2022 OASIS WEST REALTY, LLC 71177 22001282 12/29/2021 HOTEL ROOM RENTALS FOR CITY EMPLOYEESCOVID$481.44 6/2/2022 OASIS WEST REALTY, LLC 71261 22001282 2/25/2022 HOTEL ROOM RENTALS FOR CITY EMPLOYEESCOVID$230.72 6/2/2022 OASIS WEST REALTY, LLC 71302 22001282 3/18/2022 HOTEL ROOM RENTALS FOR CITY EMPLOYEESCOVID$346.08 3 Check Amount : $1,058.24
583510 6/2/2022 TOOLE DESIGN GROUP, LLC 0LAXG0029_25 20001328 5/18/2022 WILSHIRE BLVD-LA CIENEGA BLVD $6,227.50 583511 6/2/2022 TYLER TECHNOLOGIES, INC. 130-123890 19001156 10/21/2021 TYLER NEW WORLD AMENDMENT TO S $1,160.00 6/2/2022 TYLER TECHNOLOGIES, INC. 130-125480 19001156 12/31/2021 TYLER NEW WORLD AMENDMENT TO S $228.12 2 Check Amount : $1,388.12
583512 6/2/2022 U S CONFERENCE OF MAYORS INV002093 12/8/2021 USCM MEMBERSHIP CY2022 $3,489.00 583513 6/2/2022 UPS 00001Y6714182 22000374 4/30/2022 POSTAGE AND PARCEL DELIVERY $13.78 583514 6/2/2022 VIDEO TO IP CONSULTING SERVICES,INC V2IP_0520_7 22000417 5/20/2022 VIDEO / IP CONSULTING SERVICES $9,660.00 583515 6/2/2022 WOODRUFF, SPRADLIN & SMART 70933-70944 3/31/2022 SPECIAL COUNSEL SERVICES FOR TORT

DEFENSE
$71,819.79
583516 6/2/2022 CLARK CONSTRUCTION GROUP -

CALIFORNIA, LP
8 04/30/22 22000785 4/30/2022 CITY HALL TOWER SEISMIC UPGRADE $585,807.00 Total $3,298,631.13

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 22 of 22
6/6/2022 12:31:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102163 5/19/2022 ABUNDANT WATER WELLS, INC. 8 04/29/22 22000585 4/29/2022 DRILLING OF NESTED MONITORED WELLS AT 2323 S LA CI
$21,600.00
102164 5/19/2022 AMAZON.COM SERVICES, INC. 1GXJ-L4JQ-JXLK 22000774 4/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$770.61
102165 5/19/2022 ARAMARK SERVICES, INC. 12506744 22000638 5/5/2022 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$1,511.52
102166 5/19/2022 THE BANK OF NEW YORK MELLON TRUST 252-2468855 22000789 5/11/2022 CUSTODIAL SERVICES $4,462.25 102167 5/19/2022 BEVERLY HILLS COURIER INC R26305 3/25/2022 PL2100212 - 9900 WILSHIRE $2,205.00 102168 5/19/2022 BEVERLY HILLS COURIER INC R26519 22000665 5/13/2022 FOR ADVERTISING SERVICES $1,470.00 5/19/2022 BEVERLY HILLS COURIER INC R26520 22000665 5/13/2022 FOR ADVERTISING SERVICES $1,470.00 2 Check Amount : $2,940.00
102169 5/19/2022 CDW GOVERNMENT INC W859827 22000256 5/4/2022 CDWG - INFORMATION TECHNOLOGY $780.30 5/19/2022 CDW GOVERNMENT INC W901350 22000256 5/5/2022 CDWG - INFORMATION TECHNOLOGY $981.60 5/19/2022 CDW GOVERNMENT INC W912640 22000256 5/5/2022 CDWG - INFORMATION TECHNOLOGY $10,493.76 5/19/2022 CDW GOVERNMENT INC X193624 22000256 5/12/2022 CDWG - INFORMATION TECHNOLOGY $22,221.00 4 Check Amount : $34,476.66
102170 5/19/2022 CLEAN ENERGY CE12490314 22000030 4/30/2022 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$245.37
102171 5/19/2022 CLEAN SWEEP SUPPLY CO. INC 603747 22000547 5/9/2022 CLEANING SUPPLIES $565.52 5/19/2022 CLEAN SWEEP SUPPLY CO. INC 603748 22000547 5/9/2022 CLEANING SUPPLIES $1,609.91 2 Check Amount : $2,175.43
102172 5/19/2022 COGENT COMMUNICATIONS, INC. 20220501 22000238 5/1/2022 INTERNET SERVICE PROVIDER $1,050.00 102173 5/19/2022 CORELOGIC INFORMATION SOLUTIONS INC 82129584 22000214 4/30/2022 REAL QUEST PROPERTY DATA SUBSCRIPTION $202.88 102174 5/19/2022 COVERED 6, LLC 22-0639 21000864 5/2/2022 ARMED UNIFORMED SECURITY - PRO $65,410.00 102175 5/19/2022 ARAKELIAN ENTERPRISES, INC. 12016045 22000320 3/31/2022 SOLID WAST COLLECTION SERVICES $56,632.06 5/19/2022 ARAKELIAN ENTERPRISES, INC. 12016046 22000320 3/31/2022 SOLID WAST COLLECTION SERVICES $41,476.44 5/19/2022 ARAKELIAN ENTERPRISES, INC. 12021330 22000320 3/31/2022 SOLID WAST COLLECTION SERVICES $97,765.35 3 Check Amount : $195,873.85
102176 5/19/2022 DAVID DIMOND 231880 5/19/2022 Final Payment for Empl Expense claim # 12849. $259.00 102177 5/19/2022 EUROFINS EATON ANALYTICAL, LLC L0629255 22000353 5/3/2022 WATER SAMPLING AND ANALYSIS $652.00 5/19/2022 EUROFINS EATON ANALYTICAL, LLC L0629256 22000353 5/3/2022 WATER SAMPLING AND ANALYSIS $99.00 5/19/2022 EUROFINS EATON ANALYTICAL, LLC L0629334 22000353 5/3/2022 WATER SAMPLING AND ANALYSIS $800.00 3 Check Amount : $1,551.00
102178 5/19/2022 GRAINGER 9278431557 22000737 4/13/2022 HARDWARE SUPPLIES, SMALL TOOLS $844.80 5/19/2022 GRAINGER 9298566093 22000582 5/2/2022 HARDWARE SUPPLIES, SMALL TOOLS $115.20

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 1 of 6
6/6/2022 12:31:32 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102178 5/19/2022 GRAINGER 9302873196 22000737 5/5/2022 HARDWARE SUPPLIES, SMALL TOOLS $1,234.37 5/19/2022 GRAINGER 9303059001 22000737 5/5/2022 HARDWARE SUPPLIES, SMALL TOOLS $686.80 5/19/2022 GRAINGER 9303320437 22000737 5/5/2022 HARDWARE SUPPLIES, SMALL TOOLS $161.10 5/19/2022 GRAINGER 9305941677 22000175 5/9/2022 HARDWARE SUPPLIES, SMALL TOOLS $563.32 5/19/2022 GRAINGER 9307034794 22000175 5/10/2022 HARDWARE SUPPLIES, SMALL TOOLS $347.71 5/19/2022 GRAINGER 9307034802 22000175 5/10/2022 HARDWARE SUPPLIES, SMALL TOOLS $86.93 5/19/2022 GRAINGER 9309089457 22000737 5/11/2022 HARDWARE SUPPLIES, SMALL TOOLS $199.84 5/19/2022 GRAINGER 9309423482 22000737 5/11/2022 HARDWARE SUPPLIES, SMALL TOOLS $246.69 5/19/2022 GRAINGER 9310631214 22000737 5/12/2022 HARDWARE SUPPLIES, SMALL TOOLS $265.30 5/19/2022 GRAINGER 9310966727 22000737 5/12/2022 HARDWARE SUPPLIES, SMALL TOOLS $48.72 5/19/2022 GRAINGER 9311968391 22000737 5/13/2022 HARDWARE SUPPLIES, SMALL TOOLS $535.60 13 Check Amount : $5,336.38
102179 5/19/2022 J. BEN BOURGEOIS PRODUCTIONS, INC. 06192022.1 22001283 4/28/2022 SPECIAL EVENT MANAGEMENT AND

PRODUCTION SERVICES
$228,970.00
102180 5/19/2022 JULIAN GOLD M.D. 231881 5/19/2022 Final Payment for Empl Expense claim # 12850. $728.05 102181 5/19/2022 KSJV3 INC 59270 22000948 4/20/2022 AS-NEEDED FENCING AND GATE MAINTENANCE $2,492.00 102182 5/19/2022 MARIA LARA 231882 5/19/2022 Final Payment for Empl Expense claim # 12851. $68.10 102183 5/19/2022 LOCAL GOVERNMENT COMMISSION 106411 22000868 4/30/2022 CIVICSPARKS PROGRAM $2,636.36 102184 5/19/2022 MAINLINE INFORMATION SYSTEMS 284635 22000324 4/30/2022 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$33,580.32
102185 5/19/2022 MERCHANTS BUILDING MAINTENANCE, LLC 666563 22000316 3/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$166,250.92
5/19/2022 MERCHANTS BUILDING MAINTENANCE, LLC 667682 22000236 4/30/2022 AS-NEEDED CUSTODIAL SERVICES $1,288.90 5/19/2022 MERCHANTS BUILDING MAINTENANCE, LLC 667684 22000316 4/30/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$167,075.35
5/19/2022 MERCHANTS BUILDING MAINTENANCE, LLC 667685 22000316 4/30/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$52,007.72
5/19/2022 MERCHANTS BUILDING MAINTENANCE, LLC 668375 22000236 4/30/2022 AS-NEEDED CUSTODIAL SERVICES $5,931.19 5 Check Amount : $392,554.08
102186 5/19/2022 METASOURCE, LLC INV53572 22000425 4/30/2022 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$2,144.30
5/19/2022 METASOURCE, LLC INV53573 22000425 4/30/2022 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$2,085.59
2 Check Amount : $4,229.89
102187 5/19/2022 NASTEC INTERNATIONAL, INC. 6841 21000863 5/4/2022 ARMED SECURITY SERVICES - PROT $64,759.52 102188 5/19/2022 ROGER VILLAFUERTE 231874 5/19/2022 Final Payment for Empl Expense claim # 12835. $25.74

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 2 of 6
6/6/2022 12:31:32 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102189 5/19/2022 TRUNG NGUYEN 231875 5/19/2022 Final Payment for Empl Expense claim # 12844. $14.48 5/19/2022 TRUNG NGUYEN 231876 5/19/2022 Final Payment for Empl Expense claim # 12845. $14.50 5/19/2022 TRUNG NGUYEN 231877 5/19/2022 Final Payment for Empl Expense claim # 12846. $14.67 5/19/2022 TRUNG NGUYEN 231878 5/19/2022 Final Payment for Empl Expense claim # 12847. $14.67 5/19/2022 TRUNG NGUYEN 231879 5/19/2022 Final Payment for Empl Expense claim # 12848. $14.67 5 Check Amount : $72.99
102190 5/19/2022 UNIVERSAL PROTECTION SERVICE, LP 12713105 22001010 5/8/2022 OPERATIONS & MANAGEMENT OF BEVERLY

HILLS CITY JAIL
$54,269.14
102191 5/19/2022 UPTOWN SERVICES, LLC 2239 20001407 5/4/2022 PROJECT STAFFING AND NETWORK D $26,200.00 102192 5/26/2022 ALTERITY BROKER SOLUTIONS, INC. LTD APR 22 5/19/2022 LINCOLN LTD APRIL 2022 $25,286.09 5/26/2022 ALTERITY BROKER SOLUTIONS, INC. RLI MAY 22 5/19/2022 RELIANCE MAY 2022 $4,831.33 2 Check Amount : $30,117.42
102193 5/26/2022 AMAZON.COM SERVICES, INC. 1PNM-YD3V-X7RQ 22000736 5/1/2022 OFFICE SUPPLIES $49.98 5/26/2022 AMAZON.COM SERVICES, INC. 1WCF-4FNR-DJ4L 22000736 4/1/2022 OFFICE SUPPLIES $284.05 2 Check Amount : $334.03
102194 5/26/2022 ANA GREENWOOD 232186 5/26/2022 Final Payment for Empl Expense claim # 12866. $160.00 102195 5/26/2022 BEVERLY HILLS MANAGEMENT AND 232130 5/26/2022 Payroll Run 1 - Warrant 220520 $1,090.00 102196 5/26/2022 BEVERLY HILLS POLICE OFFICERS ASSOC 232139 5/26/2022 Payroll Run 1 - Warrant 220520 $13,650.00 102197 5/26/2022 BEVERLY HILLS SAFETY SUPPORT 232128 5/26/2022 Payroll Run 1 - Warrant 220520 $1,900.00 102198 5/26/2022 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 232132 5/26/2022 Payroll Run 1 - Warrant 220520 $154.00 102199 5/26/2022 CDW GOVERNMENT INC X383641 22000256 5/17/2022 CDWG - INFORMATION TECHNOLOGY $314.90 5/26/2022 CDW GOVERNMENT INC X469082 22000256 5/18/2022 CDWG - INFORMATION TECHNOLOGY $408.44 2 Check Amount : $723.34
102200 5/26/2022 CHRISTINE CHUNG 232184 5/26/2022 Final Payment for Empl Expense claim # 12863. $23.98 102201 5/26/2022 GALLS, LLC BC1594937 22000667 4/18/2022 CLOTHING, DRY GOODS AND NOTIONS $340.68 5/26/2022 GALLS, LLC BC1595691 22000667 4/19/2022 CLOTHING, DRY GOODS AND NOTIONS $1,024.69 5/26/2022 GALLS, LLC BC1596797 22000667 4/20/2022 CLOTHING, DRY GOODS AND NOTIONS $1,612.16 5/26/2022 GALLS, LLC BC1600543 22000667 4/26/2022 CLOTHING, DRY GOODS AND NOTIONS $627.97 5/26/2022 GALLS, LLC BC1601008 22000667 4/26/2022 CLOTHING, DRY GOODS AND NOTIONS $63.96 5 Check Amount : $3,669.46
102202 5/26/2022 GRAINGER 9291344464 22000732 4/26/2022 HARDWARE SUPPLIES, SMALL TOOLS ($923.30) 5/26/2022 GRAINGER 9296257984 22000732 4/29/2022 HARDWARE SUPPLIES, SMALL TOOLS $122.45 5/26/2022 GRAINGER 9301298007 22000299 5/4/2022 HARDWARE SUPPLIES, SMALL TOOLS $101.01 5/26/2022 GRAINGER 9301298015 22000299 5/4/2022 HARDWARE SUPPLIES, SMALL TOOLS $39.93

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 3 of 6
6/6/2022 12:31:32 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102202 5/26/2022 GRAINGER 9301298023 22000299 5/4/2022 HARDWARE SUPPLIES, SMALL TOOLS $12.53 5/26/2022 GRAINGER 9306655805 22000299 5/10/2022 HARDWARE SUPPLIES, SMALL TOOLS $57.14 5/26/2022 GRAINGER 9308577882 22000175 5/11/2022 HARDWARE SUPPLIES, SMALL TOOLS $260.78 5/26/2022 GRAINGER 9309089440 22000732 5/11/2022 HARDWARE SUPPLIES, SMALL TOOLS $77.60 5/26/2022 GRAINGER 9310786828 22000175 5/12/2022 HARDWARE SUPPLIES, SMALL TOOLS $435.32 5/26/2022 GRAINGER 9310786836 22000175 5/12/2022 HARDWARE SUPPLIES, SMALL TOOLS $282.50 5/26/2022 GRAINGER 9315510876 22000737 5/17/2022 HARDWARE SUPPLIES, SMALL TOOLS $26.92 11 Check Amount : $492.88
102203 5/26/2022 ISSQUARED, INC. 214628 22000423 4/30/2022 NETWORK ENGINEERING SERVICES $12,000.00 102204 5/26/2022 LAUREN SANTILLANA 232176 5/26/2022 Final Payment for Empl Expense claim # 12852. $66.02 5/26/2022 LAUREN SANTILLANA 232177 5/26/2022 Final Payment for Empl Expense claim # 12853. $66.02 5/26/2022 LAUREN SANTILLANA 232178 5/26/2022 Final Payment for Empl Expense claim # 12854. $66.00 3 Check Amount : $198.04
102205 5/26/2022 LOGAN PHILLIPPO 232179 5/26/2022 Final Payment for Empl Expense claim # 12858. $55.37 5/26/2022 LOGAN PHILLIPPO 232180 5/26/2022 Final Payment for Empl Expense claim # 12859. $55.37 5/26/2022 LOGAN PHILLIPPO 232181 5/26/2022 Final Payment for Empl Expense claim # 12860. $55.37 5/26/2022 LOGAN PHILLIPPO 232182 5/26/2022 Final Payment for Empl Expense claim # 12861. $55.37 4 Check Amount : $221.48
102206 5/26/2022 LOS ANGELES TRUCK CENTERS, LLC XA210766711:01 22000697 5/18/2022 MOTOR VEHICLE PARTS & ACCESSORIES $220.32 102207 5/26/2022 MERCHANTS BUILDING MAINTENANCE, LLC 669307 22000236 5/20/2022 AS-NEEDED CUSTODIAL SERVICES $4,751.25 102208 5/26/2022 MICHAEL HAND 232183 5/26/2022 Final Payment for Empl Expense claim # 12862. $40.87 102209 5/26/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-116604 22000202 5/16/2022 SAFETY SHOES, BELTS AND ACCESSORIES FOR STAFF
$252.68
102210 5/26/2022 MUNICIPAL EMPLOYEES ASSOCIATION 232140 5/26/2022 Payroll Run 1 - Warrant 220520 $1,750.00 102211 5/26/2022 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 232142 5/26/2022 Payroll Run 1 - Warrant 220520 $695.50 102212 5/26/2022 NASH DC, LLC 1600002783 22000245 6/2/2021 DATA CENTER RENTAL $3,537.67 102213 5/26/2022 ROBERT HALF INTERNATIONAL INC. 59975079 22000428 5/12/2022 TEMPORARY STAFFING $1,972.00 5/26/2022 ROBERT HALF INTERNATIONAL INC. 59997840 22000428 5/17/2022 TEMPORARY STAFFING $1,938.00 2 Check Amount : $3,910.00
102214 5/26/2022 ROBERT WUNDERLICH 232185 5/26/2022 Final Payment for Empl Expense claim # 12864. $2,373.59 102215 5/26/2022 TRUMAN ARNOLD COMPANIES 2010243 22000293 5/5/2022 GASOLINE AND DIESEL FUELS $30,546.76 5/26/2022 TRUMAN ARNOLD COMPANIES 2023540 22000293 5/18/2022 GASOLINE AND DIESEL FUELS $46,812.69 2 Check Amount : $77,359.45
102216 5/26/2022 TELIT WIRELESS SOLUTIONS, INC. 9833102154 22000159 4/30/2022 DATA SERVICE FIRE DEVICES $71.00

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 4 of 6
6/6/2022 12:31:32 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102217 5/26/2022 VISION SERVICE PLAN- (CA) ACT ENH MAY 22 4/19/2022 VSP - ACTIVE ENHANCED MAY 22 $22,903.08 5/26/2022 VISION SERVICE PLAN- (CA) ACT STD MAY 22 4/19/2022 VSP - ACTIVE STANDARD MAY 2022 $2,006.96 5/26/2022 VISION SERVICE PLAN- (CA) COBRA ENH MAY
22 5/3/2022 VSP - COBRA ENHANCED PLAN MAY 2022 $2,050.66 5/26/2022 VISION SERVICE PLAN- (CA) COBRA POL STD
MAY 22
5/3/2022 VSP - COBRA POLICE STANDARD MAY 2022 $69.63
5/26/2022 VISION SERVICE PLAN- (CA) COBRA STD MAY
22 5/3/2022 VSP - COBRA STANDARD PLAN MAY 2022 $13.25
5/26/2022 VISION SERVICE PLAN- (CA) POL ENH MAY 22 4/19/2022 VSP - POLICE ENHANCED MAY 2022 $2,968.88 5/26/2022 VISION SERVICE PLAN- (CA) POL STD MAY 22 4/19/2022 VSP - POLICE STANDARD MAY 2022 $1,067.66 5/26/2022 VISION SERVICE PLAN- (CA) RET ENH MAY 22 4/19/2022 VSP - RETIRED ENHANCED MAY 2022 $340.22 5/26/2022 VISION SERVICE PLAN- (CA) RET STD MAY 22 4/19/2022 VSP - RETIRED STANDARD MAY 2022 $69.09 9 Check Amount : $31,489.43
102218 6/2/2022 AMAZON.COM SERVICES, INC. 17JH-W9E9-WKWP 22000882 5/1/2022 OFFICE SUPPLIES ($47.06) 6/2/2022 AMAZON.COM SERVICES, INC. 1GLA-J3H9-XXKM 22000882 5/1/2022 OFFICE SUPPLIES ($34.24) 6/2/2022 AMAZON.COM SERVICES, INC. 1M17-3TKV-1K7P 22000882 5/1/2022 OFFICE SUPPLIES ($22.98) 6/2/2022 AMAZON.COM SERVICES, INC. 1Q1F-DP69-VJHC 22000882 5/1/2022 OFFICE SUPPLIES $3,691.24 4 Check Amount : $3,586.96
102219 6/2/2022 CDW GOVERNMENT INC X590333 22000256 5/20/2022 CDWG - INFORMATION TECHNOLOGY $1,216.21 6/2/2022 CDW GOVERNMENT INC X597306 22000256 5/20/2022 CDWG - INFORMATION TECHNOLOGY $213.35 6/2/2022 CDW GOVERNMENT INC X796326 22000256 5/26/2022 CDWG - INFORMATION TECHNOLOGY $5,706.00 3 Check Amount : $7,135.56
102220 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19820 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $223.69 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19821 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $15,149.91 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19822 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $10,284.24 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19823 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $595.00 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19825 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $493.50 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19826 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $627.01 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19827 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $405.80 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19828 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $3,658.26 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19829 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $2,712.83 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19830 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $180.48 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19832 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $1,226.10 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19833 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $280.30

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 5 of 6
6/6/2022 12:31:32 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102220 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19834 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $38.18 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19835 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $7,360.51 6/2/2022 DAPEER, ROSENBLIT & LITVAK LLP 19836 22000093 1/31/2022 MUNICIPAL CODE PROSECUTIONS $5,947.36 15 Check Amount : $49,183.17
102221 6/2/2022 GRAINGER 9314591836 22000299 5/17/2022 HARDWARE SUPPLIES, SMALL TOOLS $25.49 6/2/2022 GRAINGER 9315306234 22000581 5/17/2022 HARDWARE SUPPLIES, SMALL TOOLS $592.05 6/2/2022 GRAINGER 9315581943 22000581 5/17/2022 HARDWARE SUPPLIES, SMALL TOOLS $1,409.11 6/2/2022 GRAINGER 9316998914 22000583 5/18/2022 HARDWARE SUPPLIES, SMALL TOOLS $24.40 6/2/2022 GRAINGER 9317186600 22000583 5/18/2022 HARDWARE SUPPLIES, SMALL TOOLS $244.07 6/2/2022 GRAINGER 9317280825 22000583 5/18/2022 HARDWARE SUPPLIES, SMALL TOOLS $868.66 6/2/2022 GRAINGER 9318111581 22000581 5/19/2022 HARDWARE SUPPLIES, SMALL TOOLS $58.20 6/2/2022 GRAINGER 9321513427 22000175 5/23/2022 HARDWARE SUPPLIES, SMALL TOOLS $620.82 6/2/2022 GRAINGER 9322194771 22000581 5/23/2022 HARDWARE SUPPLIES, SMALL TOOLS $128.80 9 Check Amount : $3,971.60
102222 6/2/2022 J. LEE ENGINEERING, INC 4588 REV 22000213 5/23/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $17,920.00 6/2/2022 J. LEE ENGINEERING, INC 4589 22000213 5/23/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $6,930.00 6/2/2022 J. LEE ENGINEERING, INC 4590 22000404 5/23/2022 SOFT-STORY SEISMIC PLAN REVIEW $2,630.00 6/2/2022 J. LEE ENGINEERING, INC 4591 22000213 5/23/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $5,800.00 4 Check Amount : $33,280.00
102223 6/2/2022 JESSICA HOLZER 232692 6/2/2022 Final Payment for Empl Expense claim # 12869. $29.70 102224 6/2/2022 JOSEPH RENZACCI 232691 6/2/2022 Final Payment for Empl Expense claim # 12868. $90.00 102225 6/2/2022 MAINLINE INFORMATION SYSTEMS 284972 22000324 5/26/2022 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$9,319.09
102226 6/2/2022 RICHARDS, WATSON & GERSHON 236778 4/28/2022 468 N RODEO DR - PL2000138 $3,214.50 102227 6/2/2022 RINCON CONSULTANTS, INC 39382 21001007 5/16/2022 PROFESSIONAL CONSULTING SERVICES $19,985.44 102228 6/2/2022 RUTH PEREZ 232693 6/2/2022 Final Payment for Empl Expense claim # 12876. $95.00 102229 6/2/2022 J.A. URBAN INC. 1 04/30/22 22001160 4/30/2022 9510 BRIGHTON WAY $31,675.00 102230 6/3/2022 DANIEL CHILSON CHILSON

05.2022.1
5/31/2022 ADV. DISABILITY PENSION PAYMENT FOR MAY
2022
$4,493.38
Total $1,507,901.93

CITY OF BEVERLY HILLS
5/17/2022 to 6/6/2022
CHECK REGISTER 6 of 6
6/6/2022 12:31:32 PM
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 05/17/2022 – 06/06/2022
Check # 583257 - 583516
EFT # 102163 - 102230

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

Beverly Hills City CouncilJune 14, 2022

Beverly Hills City Council
June 14, 2022