Item E-1 Link — Beverly Hills City Council, July 19, 2022

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
July 19, 2022
(CHECK REGISTER)
Dates Covered: 06/16/2022 – 07/13/2022
Check # 583646 - 584116
EFT # 102269 - 102421
E-1
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583646 6/16/2022 AAA FLAG & BANNER MFG. CO., INC. INV272945 19000363 5/19/2022 FABRICATE AND INSTALL BANNERS $7,769.89 6/16/2022 AAA FLAG & BANNER MFG. CO., INC. INV273031 19000363 5/24/2022 FABRICATE AND INSTALL BANNERS $1,095.50 6/16/2022 AAA FLAG & BANNER MFG. CO., INC. INV273315 22000323 6/2/2022 BANNER FABRICATION, INSTALLATION,

REMOVAL, STORAGE
$1,118.38
3 Check Amount : $9,983.77
583647 6/16/2022 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
9454302 22000715 5/31/2022 DESTRUCTION OF CONFIDENTIAL MATERIAL $266.00 583648 6/16/2022 ALEA FOSTER 22-006 22000453 5/31/2022 ONGOING CONTRACTUAL SERVICES $6,367.50 583649 6/16/2022 ALEXANDER MILOVANOV 051522 22001304 5/16/2022 PERFORMANCE FOR MUSIC IN THE MANSION $600.00 583650 6/16/2022 AMBK INC. B52422 22000291 5/24/2022 CRIME SCENE CLEAN-UP SERVICES $225.00 583651 6/16/2022 AMERICAN TEXTILE MAINTENANCE CO 20621257 22000457 6/10/2022 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
583652 6/16/2022 ANAWALT LUMBER CO INC 279541/2 22000166 6/7/2022 LUMBER AND HARDWARE SUPPLIES $120.23 6/16/2022 ANAWALT LUMBER CO INC 279579/2 22000166 6/8/2022 LUMBER AND HARDWARE SUPPLIES $17.48 6/16/2022 ANAWALT LUMBER CO INC 279638/2 22000166 6/9/2022 LUMBER AND HARDWARE SUPPLIES $22.27 3 Check Amount : $159.98
583653 6/16/2022 ANDY GUMP, INC INV924990 22000531 5/20/2022 PORTABLE RESTROOMS $597.68 6/16/2022 ANDY GUMP, INC INV926507 22000531 5/25/2022 PORTABLE RESTROOMS $5,014.78 2 Check Amount : $5,612.46
583654 6/16/2022 CAROLINE MULLER ANTUNES 7642-001 22000345 6/7/2022 YOUTH BALLET TAP CLASS $1,120.00 6/16/2022 CAROLINE MULLER ANTUNES 7643-001 22000345 6/7/2022 YOUTH BALLET TAP CLASS $1,344.00 6/16/2022 CAROLINE MULLER ANTUNES 7650-001 22000345 6/7/2022 YOUTH BALLET TAP CLASS $448.00 3 Check Amount : $2,912.00
583655 6/16/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1485316 22000578 6/2/2022 BUILDING MATERIALS & SUPPLIES $660.00 583656 6/16/2022 B&H FOTO & ELECTRONICS CORP 202569457 22000132 5/30/2022 AUDIO VISUAL SUPPLIES $29.15 583657 6/16/2022 BAKER & TAYLOR INC 0003263822 22000718 6/7/2022 LIBRARY BOOKS AND PUBLICATIONS ($393.11) 6/16/2022 BAKER & TAYLOR INC 5017736100 22000718 5/11/2022 LIBRARY BOOKS AND PUBLICATIONS $1,948.21 6/16/2022 BAKER & TAYLOR INC 5017750633 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $24.35 6/16/2022 BAKER & TAYLOR INC 5017750634 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $34.25 6/16/2022 BAKER & TAYLOR INC 5017750635 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $18.23 6/16/2022 BAKER & TAYLOR INC 5017750636 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $78.44 6/16/2022 BAKER & TAYLOR INC 5017750637 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $20.55 6/16/2022 BAKER & TAYLOR INC 5017750638 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $17.60 6/16/2022 BAKER & TAYLOR INC 5017750639 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $49.62

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 1 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583657 6/16/2022 BAKER & TAYLOR INC 5017750640 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $25.63 6/16/2022 BAKER & TAYLOR INC 5017750641 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $23.88 6/16/2022 BAKER & TAYLOR INC 5017750642 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $59.74 6/16/2022 BAKER & TAYLOR INC 5017750643 22000718 5/17/2022 LIBRARY BOOKS AND PUBLICATIONS $18.55 6/16/2022 BAKER & TAYLOR INC 5017767082 22000718 5/26/2022 LIBRARY BOOKS AND PUBLICATIONS $11.94 6/16/2022 BAKER & TAYLOR INC 5017767084 22000718 5/26/2022 LIBRARY BOOKS AND PUBLICATIONS $74.20 6/16/2022 BAKER & TAYLOR INC 5017767092 22000718 5/26/2022 LIBRARY BOOKS AND PUBLICATIONS $105.67 6/16/2022 BAKER & TAYLOR INC 5017770749 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $35.32 6/16/2022 BAKER & TAYLOR INC 5017770750 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $67.98 6/16/2022 BAKER & TAYLOR INC 5017770751 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $517.45 6/16/2022 BAKER & TAYLOR INC 5017770752 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $75.46 6/16/2022 BAKER & TAYLOR INC 5017770753 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $78.68 6/16/2022 BAKER & TAYLOR INC 5017770754 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $14.87 6/16/2022 BAKER & TAYLOR INC 5017770755 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $15.66 6/16/2022 BAKER & TAYLOR INC 5017770756 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $33.82 6/16/2022 BAKER & TAYLOR INC 5017770757 22000718 5/28/2022 LIBRARY BOOKS AND PUBLICATIONS $121.77 6/16/2022 BAKER & TAYLOR INC 5017780957 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $14.57 6/16/2022 BAKER & TAYLOR INC 5017780958 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $35.32 6/16/2022 BAKER & TAYLOR INC 5017780959 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $13.25 6/16/2022 BAKER & TAYLOR INC 5017780960 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $12.83 6/16/2022 BAKER & TAYLOR INC 5017780961 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $18.23 6/16/2022 BAKER & TAYLOR INC 5017780962 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $150.62 6/16/2022 BAKER & TAYLOR INC 5017780963 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $31.79 6/16/2022 BAKER & TAYLOR INC 5017780964 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $29.83 6/16/2022 BAKER & TAYLOR INC 5017780965 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $12.45 6/16/2022 BAKER & TAYLOR INC 5017780966 22000718 6/6/2022 LIBRARY BOOKS AND PUBLICATIONS $26.09 35 Check Amount : $3,423.74
583658 6/16/2022 BBS CONSTRUCTION, INC 1 05/08/22 22001149 5/8/2022 POLICE FACILITY OFFICE IMPROVEMENTS

PROJECT
$40,200.00
6/16/2022 BBS CONSTRUCTION, INC 2 06/01/22 22001149 6/4/2022 POLICE FACILITY OFFICE IMPROVEMENTS

PROJECT
$25,845.00
2 Check Amount : $66,045.00
583659 6/16/2022 MIKE BENDAVID 7791-002 22000191 5/31/2022 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$189.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 2 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583660 6/16/2022 BEVERLY HILLS FIREMEN'S ASSOCIATION 22-001 2/25/2022 COMMEMORATIVE ITEMS FOR THE FIRE

DEPARTMENT
$574.88
583661 6/16/2022 BEVERLY HILLS MUNICIPAL COURT April 2022 4/30/2022 Court, Handicapped, County/State Fees 4/22 $125,420.50 583662 6/16/2022 BORIS BREZHNEV 7799-002 22000676 5/31/2022 INSTRUCTION OF ADULT JUDO $817.60 6/16/2022 BORIS BREZHNEV 7811-002 22000676 5/31/2022 INSTRUCTION OF ADULT JUDO $896.00 2 Check Amount : $1,713.60
583663 6/16/2022 BRIT WEST SOCCER INC 7636-001 22000410 6/8/2022 RECREATION INSTRUCTION $1,029.96 6/16/2022 BRIT WEST SOCCER INC 7637-001 22000410 6/8/2022 RECREATION INSTRUCTION $1,043.00 6/16/2022 BRIT WEST SOCCER INC 7639-001 22000410 6/8/2022 RECREATION INSTRUCTION $730.10 6/16/2022 BRIT WEST SOCCER INC 7640-001 22000410 6/8/2022 RECREATION INSTRUCTION $847.43 6/16/2022 BRIT WEST SOCCER INC 7641-001 22000410 6/8/2022 RECREATION INSTRUCTION $417.20 6/16/2022 BRIT WEST SOCCER INC 7691-001 22000410 6/8/2022 RECREATION INSTRUCTION $651.87 6/16/2022 BRIT WEST SOCCER INC 7692-001 22000410 6/8/2022 RECREATION INSTRUCTION $312.90 6/16/2022 BRIT WEST SOCCER INC 7693-001 22000410 6/8/2022 RECREATION INSTRUCTION $495.43 6/16/2022 BRIT WEST SOCCER INC 7694-001 22000410 6/8/2022 RECREATION INSTRUCTION $834.40 9 Check Amount : $6,362.29
583664 6/16/2022 VINCENT J. BUCCI 062022-013 22000186 6/9/2022 FOR PROFESSIONAL PHOTOGRAPHY

SERVICES
$1,675.00
583665 6/16/2022 BURKE, WILLIAMS & SORENSEN, LLP 282534-282566 3/29/2022 LITIGATION SERVICES $99,077.82 583666 6/16/2022 PERDITA CHAN-ROUSE MAY 2022 22001046 6/8/2022 INSTRUCTION FOR SENIOR YOGA CLASS $390.00 583667 6/16/2022 CINTAS CORPORATION NO. 3 4109044511 22000341 1/28/2022 LAUNDRY AND OTHER CLEANING SERVICES $200.33 6/16/2022 CINTAS CORPORATION NO. 3 4109719121 22000341 2/4/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 6/16/2022 CINTAS CORPORATION NO. 3 4110400415 22000341 2/11/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 6/16/2022 CINTAS CORPORATION NO. 3 4111100059 22000341 2/18/2022 LAUNDRY AND OTHER CLEANING SERVICES $260.13 6/16/2022 CINTAS CORPORATION NO. 3 4111776603 22000341 2/25/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 6/16/2022 CINTAS CORPORATION NO. 3 4112171579 22000341 3/2/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 6/16/2022 CINTAS CORPORATION NO. 3 4112857084 22000341 3/9/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 6/16/2022 CINTAS CORPORATION NO. 3 4113559044 22000341 3/16/2022 LAUNDRY AND OTHER CLEANING SERVICES $260.13 6/16/2022 CINTAS CORPORATION NO. 3 4119727069 22000523 5/18/2022 UNIFORM RENTAL AND LAUNDRY $248.08 6/16/2022 CINTAS CORPORATION NO. 3 4121168935 22000212 6/2/2022 UNIFORM LAUNDRY SERVICES $7.08 6/16/2022 CINTAS CORPORATION NO. 3 4121781178 22000341 6/8/2022 LAUNDRY AND OTHER CLEANING SERVICES $260.13 6/16/2022 CINTAS CORPORATION NO. 3 4121781208 22000196 6/8/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$153.13

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 3 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583667 6/16/2022 CINTAS CORPORATION NO. 3 4121781277 22000190 6/8/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 13 Check Amount : $2,461.12
583668 6/16/2022 CITY OF GLENDALE 22-1150 22000325 3/18/2022 CRIME LABORATORY SERVICES $281.25 583669 6/16/2022 CIVILTEC ENGINEERING, INC. 46069 20001110 5/5/2022 PLANNING AND ENGINEERING SUPPO $12,782.50 583670 6/16/2022 COMMLINE, INC, 0365147-IN 22000418 6/6/2022 RADIO CONSULTING SERVICES $2,230.00 583671 6/16/2022 CONNEY SAFETY PRODUCTS, LLC 06093772 22000399 6/2/2022 HARDWARE SUPPLIES -MISC. $51.02 583672 6/16/2022 CORAL REEF INC 75586 22000097 5/31/2022 AQUATIC MAINTENANCE SERVICES $5,608.34 583673 6/16/2022 CORPORATE EVENT SPECIALISTS 1479 22000476 6/2/2022 SPECIAL EVENT SERVICES $14,260.00 6/16/2022 CORPORATE EVENT SPECIALISTS 1482 22000476 6/9/2022 SPECIAL EVENT SERVICES $1,870.00 2 Check Amount : $16,130.00
583674 6/16/2022 CORVEL CORPORATION 1218413 22000807 5/23/2022 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$95.00
6/16/2022 CORVEL CORPORATION 1218636 22000807 5/23/2022 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$23,799.67
2 Check Amount : $23,894.67
583675 6/16/2022 COOPERATIVE PERSONNEL SERVICES 0006483 21001141 5/27/2022 CONDUCT CLASSIFICATION STUDIES $2,987.80 583676 6/16/2022 L N CURTIS & SONS INV598968 22000478 5/24/2022 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$792.00
583677 6/16/2022 CYNTHIA N. LEE 22-0001 22001328 5/24/2022 ONGOING CONTRACTUAL SERVICES $3,465.00 583678 6/16/2022 CZECHOSLOVAK SOCIETY OF ARTS &

SCIENCES
051522 22001299 5/16/2022 PERFORMANCE FOR MUSIC IN THE MANSION $1,600.00 583679 6/16/2022 DATA TICKET, INC. 0522HH 22000089 6/10/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$5,067.50
6/16/2022 DATA TICKET, INC. 139315 22000089 6/10/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$18,269.47
6/16/2022 DATA TICKET, INC. 139317 22000089 6/10/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$43,714.71
6/16/2022 DATA TICKET, INC. 139319 22000089 6/10/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$41.47
4 Check Amount : $67,093.15
583680 6/16/2022 DAVID LOPEZ CORTEZ II 051522 22001310 5/16/2022 PERFORMANCE FROM MUSIC IN THE MANSION $1,200.00 583681 6/16/2022 DEMBO & ASSOCIATES INC May 11, 2022 5/11/2022 payment 1 of 5 for Tenant 239 S. Beverly Dr. $3,204.25 583682 6/16/2022 DEVIL MOUNTAIN WHOLESALE NURSERY, LLC INV42956 22001117 5/31/2022 LANDSCAPE SUPPLIES $1,773.00 583683 6/16/2022 DIAL SECURITY 427532 22000548 6/1/2022 ONGOING CONTRACTUAL SERVICES $530.50 583684 6/16/2022 DUDEK 202203838 21000376 5/26/2022 PREPARE EIR DOCUMENTATION BH C $4,391.25 583685 6/16/2022 EBSCO PUBLISHING 1000180632-1 22000724 5/1/2022 ONLINE SERVICE - DIGITAL MEDIA & NOVELIST $16,492.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 4 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583686 6/16/2022 FEDEX 7-762-81651 22000206 5/20/2022 IT/ PRINT DEPT SHIPPING $29.02 6/16/2022 FEDEX 7-783-45420 22000381 6/10/2022 MESSENGER AND POSTAL SERVICES $97.01 2 Check Amount : $126.03
583687 6/16/2022 FERGUSON ENTERPRISES, LLC WC617570 22000161 5/24/2022 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $1,774.04 6/16/2022 FERGUSON ENTERPRISES, LLC WC617595 22000161 5/24/2022 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $322.38 2 Check Amount : $2,096.42
583688 6/16/2022 FIRST TEK, INC. 117980 22000420 4/22/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 6/16/2022 FIRST TEK, INC. 117981 22000420 4/28/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 6/16/2022 FIRST TEK, INC. 118536 22000420 5/23/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 3 Check Amount : $10,800.00
583689 6/16/2022 FLYING LION, INC. 1339 22001087 6/7/2022 REMOTE DRONE PILOTS $5,447.50 583690 6/16/2022 GOT GAME SPORTS LLC 7696-001 22000573 6/8/2022 RECREATION INSTRUCTION $2,784.24 6/16/2022 GOT GAME SPORTS LLC 7698-001 22000573 6/8/2022 RECREATION INSTRUCTION $1,780.61 2 Check Amount : $4,564.85
583691 6/16/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327222016 22000260 6/7/2022 ELECTRICAL PARTS & COMPONENTS $202.75 583692 6/16/2022 GROVER-HOLLINGSWORTH & ASSOCIATES,
INC.
50705 22001059 5/13/2022 PROFESSIONAL ENGINEERING SERVICES $9,000.00 583693 6/16/2022 HACH COMPANY 13024756 22000176 5/9/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$468.94
6/16/2022 HACH COMPANY 13026816 22000176 5/10/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$3,797.47
6/16/2022 HACH COMPANY 13036503 22000176 5/14/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$372.13
6/16/2022 HACH COMPANY 13039365 22000176 5/17/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$2,895.34
6/16/2022 HACH COMPANY 13043159 22000176 5/18/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$1,367.44
6/16/2022 HACH COMPANY 13045143 22000176 5/19/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$5,781.91
6/16/2022 HACH COMPANY 13045213 22000176 5/19/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$2,080.87
6/16/2022 HACH COMPANY 13047574 22000176 5/20/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$534.59
6/16/2022 HACH COMPANY 13047663 22000176 5/20/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$861.82
6/16/2022 HACH COMPANY 13050339 22000176 5/20/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$3,138.56

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 5 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583693 6/16/2022 HACH COMPANY 13055095 22000176 5/24/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$4,200.42
6/16/2022 HACH COMPANY 13072191 22000176 6/2/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$1,815.08
12 Check Amount : $27,314.57
583694 6/16/2022 CYNTHIA HARPER 7788-002 22000326 5/31/2022 ADULT/SENIOR INSTRUCTION $189.13 6/16/2022 CYNTHIA HARPER MAY 2022 22000326 6/7/2022 ADULT/SENIOR INSTRUCTION $1,005.00 2 Check Amount : $1,194.13
583695 6/16/2022 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9203168849 22000319 5/25/2022 SMALL EQUIPMENT, TOOLS AND SUPPLIES $145.56 583696 6/16/2022 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9203411505 22000319 6/2/2022 SMALL EQUIPMENT, TOOLS AND SUPPLIES $33.39 583697 6/16/2022 HILL BROTHERS CHEMICAL COMPANY 07131797 22001053 5/10/2022 WATER TREATMENT PLANT CHEMICALS $2,770.32 583698 6/16/2022 IBM CORPORATION 5202431 22000444 5/21/2022 IBM LICENSING, MAINTENANCE $1,130.40 6/16/2022 IBM CORPORATION 5202775 22000444 5/29/2022 IBM LICENSING, MAINTENANCE $91.52 2 Check Amount : $1,221.92
583699 6/16/2022 IDSC HOLDINGS LLC ARV / 52372674 22000957 3/29/2022 SMALL EQUIPMENT TOOLS AND HARDWARE $32.35 583700 6/16/2022 INDUSTRIAL PLUMBING SUPPLY, LLC 101080 22000073 6/2/2022 HVAC/PLUMBING SUPPLIES $815.27 583701 6/16/2022 INDUSTRIAL WASTE UTILIZATION, INC. 97901 22000333 5/13/2022 CLEANING OF STORAGE TANKS AT WATER

TREATMENT PLANT
$1,472.56
6/16/2022 INDUSTRIAL WASTE UTILIZATION, INC. 97994 22000333 5/13/2022 CLEANING OF STORAGE TANKS AT WATER

TREATMENT PLANT
$250.00
2 Check Amount : $1,722.56
583702 6/16/2022 IPS GROUP, INC INV70175 22000215 3/31/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $40,127.33 6/16/2022 IPS GROUP, INC INV71199 22000215 4/30/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $39,109.13 6/16/2022 IPS GROUP, INC INV72627 22000215 5/31/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $3,135.00 3 Check Amount : $82,371.46
583703 6/16/2022 ISAAC LOPEZ 051522 22001305 5/16/2022 PERFORMANCE FOR MUSIC IN THE MANSION $800.00 583704 6/16/2022 JAS PACIFIC PC 6264 22000246 6/5/2022 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$5,663.75
6/16/2022 JAS PACIFIC PC 6265 22000246 6/5/2022 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$718.75
2 Check Amount : $6,382.50
583705 6/16/2022 JONATHAN L. TOLLIVER 060222 22001309 6/8/2022 PERFORMANCE FOR CITY'S PRIDE EVENT $5,000.00 583706 6/16/2022 KELLY SPICERS INC. 10937017 22001324 4/28/2022 PUBLIC NOTICE ENVELOPES $2,799.30 583707 6/16/2022 KITCHEN RESOURCE INC. 9765 22000368 5/31/2022 CLEANING SERVICES $375.00 583708 6/16/2022 KOONTZ HARDWARE 733967 22000263 6/8/2022 HARDWARE AND SMALL TOOLS $35.98

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 6 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583708 6/16/2022 KOONTZ HARDWARE 733968 22000263 6/8/2022 HARDWARE AND SMALL TOOLS $15.99 2 Check Amount : $51.97
583709 6/16/2022 KURTIS M SMITH 22-001 22001285 6/1/2022 CONSULTING SERVICES FOR PUBLIC SAFETY TECH.
$30,388.00
583710 6/16/2022 LAYNE CHRISTENSEN COMPANY 2237529 22000303 5/23/2022 WATER WELL AND PUMP MAINTENANCE $6,497.75 6/16/2022 LAYNE CHRISTENSEN COMPANY 2238697 22000303 5/24/2022 WATER WELL AND PUMP MAINTENANCE $1,950.00 2 Check Amount : $8,447.75
583711 6/16/2022 LEACH MOUNCE ARCHITECTS 1 01/12/22 22000871 1/12/2022 PD DISPATCH SUITE $30,750.00 583712 6/16/2022 LIFTECH ELEVATOR SERVICES, INC. S-290023 22000313 5/31/2022 MONTHLY ELEVATOR MAINTENANCE $46,162.00 583713 6/16/2022 LINDMARK ENGINEERING, INC. 220304 22001343 3/31/2022 ENVIRONMENTAL SERVICES FOR LOT 12 & 13 $1,860.00 6/16/2022 LINDMARK ENGINEERING, INC. 220305 22001343 3/31/2022 ENVIRONMENTAL SERVICES FOR LOT 12 & 13 $1,644.06 6/16/2022 LINDMARK ENGINEERING, INC. 220410 22001343 4/30/2022 ENVIRONMENTAL SERVICES FOR LOT 12 & 13 $3,271.31 3 Check Amount : $6,775.37
583714 6/16/2022 RCA INVESTMENTS, INC. 1024 22000608 3/7/2022 BMW POLICE MOTORCYCLES $30,114.38 6/16/2022 RCA INVESTMENTS, INC. 1025 22000608 3/8/2022 BMW POLICE MOTORCYCLES $30,114.38 6/16/2022 RCA INVESTMENTS, INC. 2316008 22000019 12/9/2017 MOTORCYCLE PARTS & REPAIR ($65.43) 3 Check Amount : $60,163.33
583715 6/16/2022 LUKASZ YODER 051522 22001302 5/16/2022 PERFORMANCE FOR MUSIC IN THE MANSION $500.00 583716 6/16/2022 MACIAS GINI & O'CONNELL LLP 316657 22000571 5/31/2022 OUTSIDE FINANCIAL REVIEW OF EMPLOYEE MOU
$3,145.50
583717 6/16/2022 HOWARD MARSHALL JR MARCH 2022 22000669 5/31/2022 INSTRUCTION OF SENIOR PAINTING CLASSES $56.25 6/16/2022 HOWARD MARSHALL JR MAY 2022 22000669 5/31/2022 INSTRUCTION OF SENIOR PAINTING CLASSES $168.75 2 Check Amount : $225.00
583718 6/16/2022 MERIDIAN RAPID DEFENSE GROUP LLC R-2022CONASCOBH22000365 6/7/2022 EVENT PROTECTION BARRIERS $4,902.86 583719 6/16/2022 MICHAEL BAKER INTERNATIONAL, INC. 1144587 20001081 4/13/2022 AFFORDABLE HOUSING PROGRAM CON $419.90 6/16/2022 MICHAEL BAKER INTERNATIONAL, INC. 1147674 22001336 5/19/2022 Prepare Class 32 Cat Exemp Report 313-323 N Rodeo
$5,695.00
2 Check Amount : $6,114.90
583720 6/16/2022 MICHAEL VILLALPANDO 00037372 22000678 6/9/2022 FOR ADVERTISING SERVICES $910.00 6/16/2022 MICHAEL VILLALPANDO 00037373 22000678 6/9/2022 FOR ADVERTISING SERVICES $910.00 6/16/2022 MICHAEL VILLALPANDO 00037374 22000678 6/9/2022 FOR ADVERTISING SERVICES $910.00 3 Check Amount : $2,730.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 7 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583721 6/16/2022 MIDWEST TAPE 502148183 22000663 5/23/2022 LIBRARY AUDIO & VISUAL MATERIAL $1,114.95 6/16/2022 MIDWEST TAPE 502183526 22000663 5/31/2022 LIBRARY AUDIO & VISUAL MATERIAL $1,139.55 2 Check Amount : $2,254.50
583722 6/16/2022 MOMAR, INC. PSI448056 22000844 5/20/2022 JANITORIAL SUPPLIES $1,319.36 583723 6/16/2022 MYDATT SERVICES INC 106703 22000854 5/6/2022 SAFETY AND HOSPITALITY SERVICES $66,993.19 6/16/2022 MYDATT SERVICES INC 106704 22000854 5/6/2022 SAFETY AND HOSPITALITY SERVICES $5,526.06 6/16/2022 MYDATT SERVICES INC 106705 22000854 5/6/2022 SAFETY AND HOSPITALITY SERVICES $2,231.34 6/16/2022 MYDATT SERVICES INC 106706 22000854 5/6/2022 SAFETY AND HOSPITALITY SERVICES $1,426.08 6/16/2022 MYDATT SERVICES INC 107218 22000854 6/7/2022 SAFETY AND HOSPITALITY SERVICES $71,177.55 6/16/2022 MYDATT SERVICES INC 107219 22000854 6/7/2022 SAFETY AND HOSPITALITY SERVICES $5,228.96 6/16/2022 MYDATT SERVICES INC 107220 22000854 6/7/2022 SAFETY AND HOSPITALITY SERVICES $2,228.25 6/16/2022 MYDATT SERVICES INC 107221 22000854 6/7/2022 SAFETY AND HOSPITALITY SERVICES $1,426.08 8 Check Amount : $156,237.51
583724 6/16/2022 AMEETA NANJI 7790-002 22000508 5/31/2022 INSTRUCTION OF ADULT YOGA $297.50 583725 6/16/2022 NORMAN W. GEE 7877-002 22000512 5/31/2022 YOGA INSTRUCTION $508.00 583726 6/16/2022 NORTON MEDICAL INDUSTRIES INC 1598865 20001415 6/1/2022 EMPLOYEE DRUG AND ALCOHOL TEST $162.00 6/16/2022 NORTON MEDICAL INDUSTRIES INC 1599675 20001415 6/1/2022 EMPLOYEE DRUG AND ALCOHOL TEST $8.00 2 Check Amount : $170.00
583727 6/16/2022 8600 WILSHIRE BOULEVARD, LLC PL1820490 5/26/2022 PL1820490 8600 WILSHIRE -DEPOSIT REFUND $198.50 583728 6/16/2022 AVALON HOTEL BEVERLY HILLS PL1900529 6/8/2022 PL1900529 9400 OLYMPIC BLVD - DEPOSIT REFUND
$1,457.77
583729 6/16/2022 BSD BEVERLY HILLS PROPCO LLC PL1807081 6/8/2022 PL1807081 9200 WILSHIRE -DEPOSIT REFUND $154.25 583730 6/16/2022 DAIN ANNA HAM DAIN ANNA HAM 5/24/2022 BURTON GREEN SCHOLARSHIP 2022 $500.00 583731 6/16/2022 DAVID HARONIAN PL220132 5/19/2022 PL2200132 420 S BEVERLY -PERMIT REFUND $455.94 583732 6/16/2022 ELIANNA KOHANBASH ELIANNA

KOHANBASH
5/24/2022 BURTON GREEN SCHOLARSHIP 2022 $500.00
583733 6/16/2022 EREWHON MARKET PL2100190 6/8/2022 PL2100190 339 N BEVERLY -DEPOSIT REFUND $200.00 583734 6/16/2022 FRYDRYCH SIGAL 00010863 5/27/2022 BUSINESS TAX REFUND # 00010863 $100.51 583735 6/16/2022 GCIP HOLDINGS, LLC PL1820387 5/26/2022 PL1820387 121 SPALDING -DEPOSIT REFUND $152.65 583736 6/16/2022 HOME CARE ASSISTANCE OF CA, LLC 00021737 5/27/2022 BUSINESS TAX REFUND # 00021737 $4.00 583737 6/16/2022 INTELLIGENT PAIN SOLUTIONS 00015726 5/27/2022 BUSINESS TAX REFUND # 00015726 $100.00 583738 6/16/2022 JAMSHID BAHREMAND BS2201435 6/1/2022 BS2201435 137 S. PALM DR. UNIT 205 -PERMIT REFUND
$89.60
583739 6/16/2022 JENNIFER LI JENNIFER LI 5/24/2022 BURTON GREEN SCHOLARSHIP 2022 $500.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 8 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583740 6/16/2022 JIM FALK LEXUS AUTOMOTIVE GROUP PL1820447 5/26/2022 PL1820447 9701 WILSHIRE -DEPOSIT REFUND $341.19 583741 6/16/2022 LAW OFFICES OF KAHEN AND ASSOCIATES,
P.C.
00029928 5/27/2022 BUSINESS TAX REFUND # 00029928 $800.00 583742 6/16/2022 LEVON GAZARYAN BS2200580 5/4/2022 BS2200580 610 ARKELL -CANCELLED PERMIT REFUND
$106.40
583743 6/16/2022 OAKSHIRE, LLC PL2000385 6/8/2022 PL2000385 9111 WILSHIRE -DEPOSIT REFUND $264.20 583744 6/16/2022 WILSHIRE LE DOUX MEDICAL PLAZA, LP PL1900106 5/26/2022 PL1900106 8536 WILSHIRE BLVD -DEPOSIT REFUND
$398.50
583745 6/16/2022 ORKIN SERVICES OF CALIFORNIA, INC. 0190145722151 22000473 5/31/2022 PEST CONTROL SERVICES $3,579.00 6/16/2022 ORKIN SERVICES OF CALIFORNIA, INC. 0190146000000 22000473 4/30/2022 PEST CONTROL SERVICES $3,579.00 2 Check Amount : $7,158.00
583746 6/16/2022 P2S INC. SIN027797 22000447 6/2/2022 NETWORK ENGINEERING SERVICES $3,096.00 583747 6/16/2022 PAUL JONATHAN SMITH 6.8.2022 22001052 6/8/2022 CONSULTING & TRAINING SERVICES FOR CCTV

CAMERAS
$21,910.46
583748 6/16/2022 PIONEER & LUCERNE HARDWARE K77481 22000285 4/26/2022 HARDWARE AND SUPPLIES $15.75 6/16/2022 PIONEER & LUCERNE HARDWARE K77483 22000285 4/26/2022 HARDWARE AND SUPPLIES $18.88 6/16/2022 PIONEER & LUCERNE HARDWARE K77490 22000285 4/27/2022 HARDWARE AND SUPPLIES $35.96 6/16/2022 PIONEER & LUCERNE HARDWARE K77495 22000285 4/28/2022 HARDWARE AND SUPPLIES $37.13 6/16/2022 PIONEER & LUCERNE HARDWARE K77507 22000285 4/30/2022 HARDWARE AND SUPPLIES $12.57 6/16/2022 PIONEER & LUCERNE HARDWARE K77531 22000285 5/5/2022 HARDWARE AND SUPPLIES $16.20 6/16/2022 PIONEER & LUCERNE HARDWARE K77533 22000285 5/5/2022 HARDWARE AND SUPPLIES $7.19 6/16/2022 PIONEER & LUCERNE HARDWARE K77540 22000285 5/9/2022 HARDWARE AND SUPPLIES $8.88 6/16/2022 PIONEER & LUCERNE HARDWARE K77543 22000285 5/10/2022 HARDWARE AND SUPPLIES $22.58 6/16/2022 PIONEER & LUCERNE HARDWARE K77544 22000285 5/10/2022 HARDWARE AND SUPPLIES $8.10 6/16/2022 PIONEER & LUCERNE HARDWARE K77545 22000285 5/10/2022 HARDWARE AND SUPPLIES $20.30 6/16/2022 PIONEER & LUCERNE HARDWARE K77551 22000285 5/12/2022 HARDWARE AND SUPPLIES $9.90 6/16/2022 PIONEER & LUCERNE HARDWARE K77567 22000285 5/18/2022 HARDWARE AND SUPPLIES $57.98 6/16/2022 PIONEER & LUCERNE HARDWARE K77598 22000285 5/25/2022 HARDWARE AND SUPPLIES $37.48 6/16/2022 PIONEER & LUCERNE HARDWARE K77599 22000285 5/25/2022 HARDWARE AND SUPPLIES $7.29 15 Check Amount : $316.19
583749 6/16/2022 POWER ENGINEERING SERVICES, INC. 11591 21001193 5/27/2022 PROFESSIONAL ENGINEERING DESIGN $697.50 583750 6/16/2022 PPG ARCHITECTURAL FINISHES, INC. 839102050565 22000431 5/27/2022 PAINTING SUPPLIES $57.51 6/16/2022 PPG ARCHITECTURAL FINISHES, INC. 839103031400 22000431 5/26/2022 PAINTING SUPPLIES $837.56 2 Check Amount : $895.07

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 9 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583751 6/16/2022 QUADIENT, INC. 16352376 22000387 4/5/2021 SUPPLIES FOR MAIL MACHINE $139.73 583752 6/16/2022 R&S OVERHEAD DOORS OF SOUTH BAY INC 26360 22000955 5/31/2022 MAINTENANCE/SERVICE ROLL-UP DOORS $396.00 6/16/2022 R&S OVERHEAD DOORS OF SOUTH BAY INC 26386 22000955 5/31/2022 MAINTENANCE/SERVICE ROLL-UP DOORS $767.50 2 Check Amount : $1,163.50
583753 6/16/2022 RED BRICK CORPORATION 109713 22000839 5/20/2022 PRINTING AND BINDING SERVICES $301.13 583754 6/16/2022 REIGN INDUSTRIES INC. RI 2202 BH 22001270 4/25/2022 VARIABLE FREQUENCY DRIVE MAINTENANCE $960.00 583755 6/16/2022 ROY J. SHLEMON & ASSOCIATES, INC. MAY 2022- BS1804821
21001215 6/3/2022 AS-NEEDED GEOLOGICAL PEER REVIEW

SERVICES
$7,822.50
6/16/2022 ROY J. SHLEMON & ASSOCIATES, INC. MAY 2022-
BS2101750
21001215 6/3/2022 AS-NEEDED GEOLOGICAL PEER REVIEW

SERVICES
$3,352.50
2 Check Amount : $11,175.00
583756 6/16/2022 RWS CORPORATION 91624 22000834 5/31/2022 MAINTENANCE AND SERVICE $86.27 583757 6/16/2022 SMART & FINAL CREDIT DEPT 213288 22000348 5/6/2022 GROCERY SUPPLIES $209.24 6/16/2022 SMART & FINAL CREDIT DEPT 631344 22000348 5/25/2022 GROCERY SUPPLIES $156.53 6/16/2022 SMART & FINAL CREDIT DEPT 660566 22000348 5/13/2022 GROCERY SUPPLIES $460.12 6/16/2022 SMART & FINAL CREDIT DEPT 878400 22000348 5/31/2022 GROCERY SUPPLIES $92.84 4 Check Amount : $918.73
583758 6/16/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00739537 22000597 5/27/2022 TONER SUPPLIES CITYWIDE PRINTERS $2,231.08 6/16/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00739538 22000597 5/27/2022 TONER SUPPLIES CITYWIDE PRINTERS $146.07 2 Check Amount : $2,377.15
583759 6/16/2022 STEVEN POLINSKY MAY 2022 22000792 6/8/2022 INSTRUCTION OF SENIOR ACTING CLASSES $300.00 583760 6/16/2022 DAEL ELSWORTH WILCOX 22-006614 22001271 6/3/2022 BEEHIVE RELOCATION SERVICES $670.00 583761 6/16/2022 THERESE MARIE DONNELLY 001 22001327 5/23/2022 ONGOING CONTRACTUAL SERVICES $2,430.00 6/16/2022 THERESE MARIE DONNELLY 002 22001327 6/10/2022 ONGOING CONTRACTUAL SERVICES $1,800.00 2 Check Amount : $4,230.00
583762 6/16/2022 TOWN & COUNTRY EVENT RENTALS, INC 593783 22000763 5/18/2022 EQUIPMENT RENTAL $10,676.51 6/16/2022 TOWN & COUNTRY EVENT RENTALS, INC 600309 22000763 6/1/2022 EQUIPMENT RENTAL $10,023.72 6/16/2022 TOWN & COUNTRY EVENT RENTALS, INC 600317 22000763 6/1/2022 EQUIPMENT RENTAL $6,151.58 6/16/2022 TOWN & COUNTRY EVENT RENTALS, INC 600810 22000763 6/1/2022 EQUIPMENT RENTAL $29.67 4 Check Amount : $26,881.48
583763 6/16/2022 TRANS UNION LLC 05204522 22000455 5/25/2022 CREDIT REPORTS $50.20 583764 6/16/2022 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202205-1 22000460 6/1/2022 ONLINE LAW ENFORCEMENT DATA BASE

SUBSCRIPTION SRVC
$338.00
583765 6/16/2022 TYLER TECHNOLOGIES, INC. 130-119825 19001156 3/24/2021 TYLER NEW WORLD AMENDMENT TO S $8,700.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 10 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583765 6/16/2022 TYLER TECHNOLOGIES, INC. 130-127845 19001156 4/30/2022 TYLER NEW WORLD AMENDMENT TO S ($6,348.00) 2 Check Amount : $2,352.00
583766 6/16/2022 TYMCO, INC. 265061 21001173 5/12/2022 CNG POWERED STREET SWEEPER $356,705.00 583767 6/16/2022 U S A BLUEBOOK 983236 22000916 5/18/2022 WATER SYSTEM TOOLS AND SUPPLIES $135.64 583768 6/16/2022 VERIZON COMMUNICATIONS INC. 9907205208 22000540 5/23/2022 VERIZON WIRELESS $3,776.93 583769 6/16/2022 VITAL MEDICAL SERVICES, LLC 3812 22000964 2/28/2022 JAIL MEDICAL SERVICES AND NARCAN

ADMINISTRATION
$17,762.00
6/16/2022 VITAL MEDICAL SERVICES, LLC 3827 22000964 3/31/2022 JAIL MEDICAL SERVICES AND NARCAN

ADMINISTRATION
$19,185.00
6/16/2022 VITAL MEDICAL SERVICES, LLC 3849 22000964 4/30/2022 JAIL MEDICAL SERVICES AND NARCAN

ADMINISTRATION
$17,096.00
3 Check Amount : $54,043.00
583770 6/16/2022 WALLIS ANNENBERG CENTER FOR THE

PERFORMING ARTS
Invoice #15 5/15/2022 January - March 2022 $210,286.50
583771 6/16/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W2E1452 22000304 5/17/2022 WATER SAMPLING AND ANALYSIS $95.00 583772 6/16/2022 WEST COAST ARBORISTS INC 185566 22000579 5/12/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $94,135.00 6/16/2022 WEST COAST ARBORISTS INC 186062 22000579 5/27/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $96,093.30 2 Check Amount : $190,228.30
583773 6/16/2022 WEST LITE SUPPLY CO INC 76953C-1 22000172 5/19/2022 REPLACEMENT LIGHTING AND SUPPLIES $174.80 6/16/2022 WEST LITE SUPPLY CO INC 76986C-2 22000172 5/18/2022 REPLACEMENT LIGHTING AND SUPPLIES $2,822.80 6/16/2022 WEST LITE SUPPLY CO INC 77187C 22000172 6/3/2022 REPLACEMENT LIGHTING AND SUPPLIES $382.95 6/16/2022 WEST LITE SUPPLY CO INC 77231C 22000172 6/7/2022 REPLACEMENT LIGHTING AND SUPPLIES $347.70 4 Check Amount : $3,728.25
583774 6/16/2022 XEROX CAPITOL SERVICES LLC 230454989 22000120 3/8/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($3,104.42) 6/16/2022 XEROX CAPITOL SERVICES LLC 230455000 22000120 3/8/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($4,901.69) 6/16/2022 XEROX CAPITOL SERVICES LLC 230455001 22000120 3/8/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($4,901.69) 6/16/2022 XEROX CAPITOL SERVICES LLC 230455002 22000120 3/8/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($4,901.69) 6/16/2022 XEROX CAPITOL SERVICES LLC 230461434 22000120 4/19/2022 XEROX FLEET MONTHLY FEES FOR MFD'S ($356.43) 6/16/2022 XEROX CAPITOL SERVICES LLC 230469376 22000120 6/1/2022 XEROX FLEET MONTHLY FEES FOR MFD'S $31,814.18 6 Check Amount : $13,648.26
583775 6/22/2022 BEVERLY HILLS UNIFIED SCHOOL DISTRICT 2022-4 22000248 4/14/2022 BHUSD JPA PAYMENT $2,955,414.93 583776 6/22/2022 CWE 22008 17000743 1/11/2022 FEASIBILITY/DESIGN-DEVELOP GRE $44,608.88 583777 6/22/2022 EMILIO RAMIREZ 2022-146 22001055 6/20/2022 INSTALL ADA PARKING STALLS $6,712.54

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 11 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583778 6/22/2022 MCCAIN INV0266436 22000832 5/27/2022 TRAFFIC SIGNAL PARTS $6,330.20 583779 6/23/2022 AAA FLAG & BANNER MFG. CO., INC. INV272462 22000000 5/4/2022 SIGN SUPPLIES $3,365.00 6/23/2022 AAA FLAG & BANNER MFG. CO., INC. INV273158 22001329 5/26/2022 ELECTIONS BANNER $1,387.00 6/23/2022 AAA FLAG & BANNER MFG. CO., INC. INV273290 22001329 6/1/2022 ELECTIONS BANNER $1,387.00 3 Check Amount : $6,139.00
583780 6/23/2022 ADS CORP. 22428.22-0522 20000560 5/21/2022 MAINT & REPAIR-SEWER FLOW EQP $5,210.59 583781 6/23/2022 AFLAC BH CONFIDENTIAL ASSOCIATION 234188 6/23/2022 Payroll Run 1 - Warrant 220617 - FGF95 $298.90 583782 6/23/2022 AFLAC MANAGEMENT AND PROFESSIONAL 234189 6/23/2022 Payroll Run 1 - Warrant 220617 - FLW67 $84.51 583783 6/23/2022 AFLAC MEA 234184 6/23/2022 Payroll Run 1 - Warrant 220617 - ATC13 $1,075.23 583784 6/23/2022 ALLSTAR FIRE EQUIPMENT INC 159748 22000751 6/2/2022 FIRE AND OTHER SAFETY EQUIPMENT AND

SUPPLIES
$16,957.20
6/23/2022 ALLSTAR FIRE EQUIPMENT INC 159932 22000751 6/2/2022 FIRE AND OTHER SAFETY EQUIPMENT AND

SUPPLIES
$5,510.70
6/23/2022 ALLSTAR FIRE EQUIPMENT INC 161382 22000751 6/2/2022 FIRE AND OTHER SAFETY EQUIPMENT AND

SUPPLIES
$11,625.30
6/23/2022 ALLSTAR FIRE EQUIPMENT INC 240060 22000751 5/26/2022 FIRE AND OTHER SAFETY EQUIPMENT AND

SUPPLIES
$6,683.70
4 Check Amount : $40,776.90
583785 6/23/2022 AMBK INC. MPM6322 22000291 6/4/2022 CRIME SCENE CLEAN-UP SERVICES $620.00 6/23/2022 AMBK INC. X5192022 22000291 5/21/2022 CRIME SCENE CLEAN-UP SERVICES $1,890.00 2 Check Amount : $2,510.00
583786 6/23/2022 AMERICAN BUSINESS FORMS INC. INV05957907 22001199 4/12/2022 WATER CONSERVATION PENS AND PENCILS $1,269.91 6/23/2022 AMERICAN BUSINESS FORMS INC. INV06005503 22001199 5/11/2022 WATER CONSERVATION PENS AND PENCILS $1,133.47 2 Check Amount : $2,403.38
583787 6/23/2022 AMERICAN TEXTILE MAINTENANCE CO 20625080 22000457 6/17/2022 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
583788 6/23/2022 AMERICAN TIME SYSTEMS 0519221 22000049 5/19/2022 OFFICE MACHINES SUPPLIES $990.00 583789 6/23/2022 ANAWALT LUMBER CO INC 279017/2 22000166 5/23/2022 LUMBER AND HARDWARE SUPPLIES $133.65 6/23/2022 ANAWALT LUMBER CO INC 279114/2 22000166 5/25/2022 LUMBER AND HARDWARE SUPPLIES $107.94 6/23/2022 ANAWALT LUMBER CO INC 279171/2 22000166 5/26/2022 LUMBER AND HARDWARE SUPPLIES $155.75 6/23/2022 ANAWALT LUMBER CO INC 279173/2 22000166 5/26/2022 LUMBER AND HARDWARE SUPPLIES $94.80 6/23/2022 ANAWALT LUMBER CO INC 279278/2 22000166 5/31/2022 LUMBER AND HARDWARE SUPPLIES $75.45 6/23/2022 ANAWALT LUMBER CO INC 279336/2 22000166 6/1/2022 LUMBER AND HARDWARE SUPPLIES $268.11 6/23/2022 ANAWALT LUMBER CO INC 279337/2 22000166 6/1/2022 LUMBER AND HARDWARE SUPPLIES $4.99 6/23/2022 ANAWALT LUMBER CO INC 279519/2 22000166 6/7/2022 LUMBER AND HARDWARE SUPPLIES $159.93

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 12 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583789 6/23/2022 ANAWALT LUMBER CO INC 279540/2 22000166 6/7/2022 LUMBER AND HARDWARE SUPPLIES $10.97 6/23/2022 ANAWALT LUMBER CO INC 279625/2 22000166 6/9/2022 LUMBER AND HARDWARE SUPPLIES $33.80 6/23/2022 ANAWALT LUMBER CO INC 279636/2 22000166 6/9/2022 LUMBER AND HARDWARE SUPPLIES $28.95 6/23/2022 ANAWALT LUMBER CO INC 279681/2 22000166 6/10/2022 LUMBER AND HARDWARE SUPPLIES $422.95 6/23/2022 ANAWALT LUMBER CO INC 279709/2 22000166 6/11/2022 LUMBER AND HARDWARE SUPPLIES $195.71 6/23/2022 ANAWALT LUMBER CO INC 279721/2 22000166 6/12/2022 LUMBER AND HARDWARE SUPPLIES $204.76 6/23/2022 ANAWALT LUMBER CO INC 279722/2 22000166 6/12/2022 LUMBER AND HARDWARE SUPPLIES $3.30 6/23/2022 ANAWALT LUMBER CO INC 279738/2 22000166 6/13/2022 LUMBER AND HARDWARE SUPPLIES $7.21 16 Check Amount : $1,908.27
583790 6/23/2022 ARMORCAST PRODUCTS COMPANY, INC. 0222787-IN 22001123 6/3/2022 POLYMER METER LIDS AND BOXES $4,019.82 583791 6/23/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1485753 22000578 6/7/2022 BUILDING MATERIALS & SUPPLIES $571.50 583792 6/23/2022 BAKER & TAYLOR INC 0003263958 22000718 6/14/2022 LIBRARY BOOKS AND PUBLICATIONS ($410.87) 6/23/2022 BAKER & TAYLOR INC 5017728130 22000718 5/4/2022 LIBRARY BOOKS AND PUBLICATIONS $303.91 6/23/2022 BAKER & TAYLOR INC 5017757041 22000718 5/18/2022 LIBRARY BOOKS AND PUBLICATIONS $862.28 6/23/2022 BAKER & TAYLOR INC 5017757572 22000718 5/18/2022 LIBRARY BOOKS AND PUBLICATIONS $7.29 6/23/2022 BAKER & TAYLOR INC 5017767416 22000718 5/24/2022 LIBRARY BOOKS AND PUBLICATIONS $779.21 6/23/2022 BAKER & TAYLOR INC 5017772674 22000718 5/31/2022 LIBRARY BOOKS AND PUBLICATIONS $76.27 6/23/2022 BAKER & TAYLOR INC 5017772675 22000718 5/31/2022 LIBRARY BOOKS AND PUBLICATIONS $50.49 6/23/2022 BAKER & TAYLOR INC 5017772676 22000718 5/31/2022 LIBRARY BOOKS AND PUBLICATIONS $16.82 6/23/2022 BAKER & TAYLOR INC 5017772677 22000718 5/31/2022 LIBRARY BOOKS AND PUBLICATIONS $614.33 6/23/2022 BAKER & TAYLOR INC 5017772678 22000718 5/31/2022 LIBRARY BOOKS AND PUBLICATIONS $21.24 6/23/2022 BAKER & TAYLOR INC 5017789433 22000718 6/3/2022 LIBRARY BOOKS AND PUBLICATIONS $103.10 6/23/2022 BAKER & TAYLOR INC 5017789434 22000718 6/3/2022 LIBRARY BOOKS AND PUBLICATIONS $7.29 6/23/2022 BAKER & TAYLOR INC 5017790992 22000718 6/9/2022 LIBRARY BOOKS AND PUBLICATIONS $16.03 6/23/2022 BAKER & TAYLOR INC 5017790993 22000718 6/9/2022 LIBRARY BOOKS AND PUBLICATIONS $19.21 6/23/2022 BAKER & TAYLOR INC 5017790994 22000718 6/9/2022 LIBRARY BOOKS AND PUBLICATIONS $57.33 6/23/2022 BAKER & TAYLOR INC 5017790995 22000718 6/9/2022 LIBRARY BOOKS AND PUBLICATIONS $67.85 6/23/2022 BAKER & TAYLOR INC 5017790996 22000718 6/9/2022 LIBRARY BOOKS AND PUBLICATIONS $19.22 6/23/2022 BAKER & TAYLOR INC 5017790997 22000718 6/9/2022 LIBRARY BOOKS AND PUBLICATIONS $27.62 6/23/2022 BAKER & TAYLOR INC 5017790998 22000718 6/9/2022 LIBRARY BOOKS AND PUBLICATIONS $17.71 6/23/2022 BAKER & TAYLOR INC 5017803201 22000718 6/10/2022 LIBRARY BOOKS AND PUBLICATIONS $165.44 20 Check Amount : $2,821.77
583793 6/23/2022 BANNER BANK 7R 6/13/2022 Contract Withholding: 247-21 Agreement #1944 $36,338.80

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 13 of 36
7/14/2022 2:45:57 PM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583794 6/23/2022 SAMUEL BARNES 7793-002 22000343 5/31/2022 ADULT MARTIAL ARTS CLASSES $61.63 6/23/2022 SAMUEL BARNES 7794-002 22000343 5/31/2022 ADULT MARTIAL ARTS CLASSES $452.99 6/23/2022 SAMUEL BARNES 7795-002 22000343 5/31/2022 ADULT MARTIAL ARTS CLASSES $792.32 6/23/2022 SAMUEL BARNES 7796-002 22000343 5/31/2022 ADULT MARTIAL ARTS CLASSES $545.82 4 Check Amount : $1,852.76
583795 6/23/2022 JOSE L. BECERRA 5/2022 22000406 6/22/2022 ANIMAL CARE AND CONTROL SERVICES $1,516.00 583796 6/23/2022 BEVERLY HILLS FIREMEN'S ASSOCIATION 234180 6/23/2022 Payroll Run 1 - Warrant 220617 $9,236.59 583797 6/23/2022 BEVERLY HILLS MUNICIPAL COURT May 2022 5/31/2022 Court, Handicapped, County/State Fees 5/22 $118,017.61 583798 6/23/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 234186 6/23/2022 Payroll Run 1 - Warrant 220617 $287.50 583799 6/23/2022 BRYAN CAVE LEIGHTON PAISNER LLP 11094819 22000092 4/11/2022 OUTSIDE COUNSEL - INTELLECTUAL

PROPERTY
$958.33
6/23/2022 BRYAN CAVE LEIGHTON PAISNER LLP 111084496 22000092 2/16/2022 OUTSIDE COUNSEL - INTELLECTUAL

PROPERTY
$2,925.72
2 Check Amount : $3,884.05
583800 6/23/2022 CEMEX INC 9446283139 22000552 6/8/2022 BUILDING MATERIALS & SUPPLIES $613.76 583801 6/23/2022 CINTAS CORPORATION NO. 3 4119045141 22000568 5/11/2022 UNIFORM RENTAL AND LAUNDRY $134.38 6/23/2022 CINTAS CORPORATION NO. 3 4119726634 22000568 5/18/2022 UNIFORM RENTAL AND LAUNDRY $134.11 6/23/2022 CINTAS CORPORATION NO. 3 4119726705 22000272 5/18/2022 UNIFORM RENTAL AND LAUNDRY $109.09 6/23/2022 CINTAS CORPORATION NO. 3 4120418845 22000300 5/25/2022 UNIFORM RENTAL AND LAUNDRY $158.91 6/23/2022 CINTAS CORPORATION NO. 3 4120418973 22000273 5/25/2022 UNIFORM RENTAL AND LAUNDRY $51.33 6/23/2022 CINTAS CORPORATION NO. 3 4120419161 22000500 5/25/2022 UNIFORM RENTAL AND LAUNDRY $88.36 6/23/2022 CINTAS CORPORATION NO. 3 4120419281 22000524 5/25/2022 UNIFORM RENTAL AND LAUNDRY $225.19 6/23/2022 CINTAS CORPORATION NO. 3 4120419774 22000301 5/25/2022 UNIFORM RENTAL AND LAUNDRY $325.31 6/23/2022 CINTAS CORPORATION NO. 3 4121168766 22000300 6/2/2022 UNIFORM RENTAL AND LAUNDRY $158.91 6/23/2022 CINTAS CORPORATION NO. 3 4121168822 22000273 6/2/2022 UNIFORM RENTAL AND LAUNDRY $51.33 6/23/2022 CINTAS CORPORATION NO. 3 4121168879 22000500 6/2/2022 UNIFORM RENTAL AND LAUNDRY $88.36 6/23/2022 CINTAS CORPORATION NO. 3 4121168967 22000524 6/2/2022 UNIFORM RENTAL AND LAUNDRY $246.49 6/23/2022 CINTAS CORPORATION NO. 3 4121169153 22000301 6/2/2022 UNIFORM RENTAL AND LAUNDRY $325.31 6/23/2022 CINTAS CORPORATION NO. 3 4121781302 22000212 6/8/2022 UNIFORM LAUNDRY SERVICES $7.08 6/23/2022 CINTAS CORPORATION NO. 3 4122463984 22000190 6/15/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 15 Check Amount : $2,164.62
583802 6/23/2022 CONEXIS 234192 6/23/2022 Payroll Run 1 - Warrant 220617 $10,905.74 583803 6/23/2022 LA COUNTY 99185052201 22000767 6/15/2022 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$76.21

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 14 of 36
7/14/2022 2:45:57 PM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583804 6/23/2022 CRISPIN CORPORATION 12787 22001002 1/12/2022 CRISPIN SOFTWARE AND HARDWARE

UPGRADE
$21,751.00
6/23/2022 CRISPIN CORPORATION 12788 22001002 2/14/2022 CRISPIN SOFTWARE AND HARDWARE

UPGRADE
$21,256.00
2 Check Amount : $43,007.00
583805 6/23/2022 CSG CONSULTANTS INC. B220915 22000233 6/1/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $10,062.50 583806 6/23/2022 DEIDRE GREENE 8051-001 22000626 5/27/2022 JEWELRY MAKING INSTRUCTION $300.00 6/23/2022 DEIDRE GREENE 8052-001 22000626 5/27/2022 JEWELRY MAKING INSTRUCTION $300.00 6/23/2022 DEIDRE GREENE 8053-001 22000626 5/27/2022 JEWELRY MAKING INSTRUCTION $300.00 3 Check Amount : $900.00
583807 6/23/2022 DEMCO INC. 7130908 22000903 5/19/2022 LIBRARY SUPPLIES $2,476.48 583808 6/23/2022 EBSCO PUBLISHING 1000181044-1 22000724 5/6/2022 ONLINE SERVICE - DIGITAL MEDIA & NOVELIST $5,377.80 583809 6/23/2022 EBSCO SUBSCRIPTION SERVICES 2203266 22000664 6/13/2022 SUBSCRIPTION SERVICES $734.26 6/23/2022 EBSCO SUBSCRIPTION SERVICES 2203267 22000664 6/13/2022 SUBSCRIPTION SERVICES $651.29 2 Check Amount : $1,385.55
583810 6/23/2022 THE ABY MANUFACTURING GROUP, INC. 0166164-IN 22000516 6/1/2022 CLOTHING, DRY GOODS AND NOTIONS $2,061.56 583811 6/23/2022 FEDEX 7-790-79549 22000381 6/17/2022 MESSENGER AND POSTAL SERVICES $78.17 583812 6/23/2022 FERGUSON ENTERPRISES, LLC 0797563 22000055 5/19/2022 WATERWORKS SUPPLIES $8,062.70 583813 6/23/2022 FERREIRA CONSTRUCTION CO. INC. 6 04/30/22 22000849 4/30/2022 EASEMENT WATER MAINS REPLACEMENT

PROJECT
$33,450.50
583814 6/23/2022 FIRE RECOVERY USA, LLC 22-119 22000584 5/24/2022 ONGOING CONTRACTUAL SERVICES $5,217.00 583815 6/23/2022 FLAMEMAPPER LLC INV-0026 22000712 6/15/2022 ONGOING CONTRACTUAL SERVICES $510.00 583816 6/23/2022 FRANCHISE TAX BOARD 234187 6/23/2022 Payroll Run 1 - Warrant 220617 $1,419.84 583817 6/23/2022 GERBER GLASS HOLDINGS, INC 5170622 22000863 5/19/2022 AUTOMOTIVE GLASS INSTALLATION $407.33 583818 6/23/2022 GIROUX GLASS INC. 11754 22000474 5/25/2022 GLASS AND MIRROR MAINTENANCE SERVICE $8,158.00 583819 6/23/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326852748 22000259 5/12/2022 ELECTRICAL PARTS & COMPONENTS $122.75 6/23/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326864355 22000259 5/12/2022 ELECTRICAL PARTS & COMPONENTS $202.16 6/23/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326883513 22000259 5/13/2022 ELECTRICAL PARTS & COMPONENTS $102.67 6/23/2022 GRAYBAR ELECTRIC COMPANY, INC. 9326998754 22000259 5/23/2022 ELECTRICAL PARTS & COMPONENTS $222.48 6/23/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327033304 22000259 5/24/2022 ELECTRICAL PARTS & COMPONENTS $1,057.03 6/23/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327033305 22000259 5/24/2022 ELECTRICAL PARTS & COMPONENTS $514.74 6/23/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327096816 22000259 5/27/2022 ELECTRICAL PARTS & COMPONENTS $113.10 7 Check Amount : $2,334.93
583820 6/23/2022 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS MAY 22
6/2/2022 DENTAL CLAIMS MAY 2022 $73,861.84

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 15 of 36
7/14/2022 2:45:57 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583821 6/23/2022 THE GUARDIAN LIFE INS CO DENT PREM MAY 22 5/31/2022 DENTAL PREMIUMS MAY 2022 $15,294.36
583822 6/23/2022 HACH COMPANY 13050888 22000176 5/23/2022 CHEMICAL REAGENTS AND MAINTENANCE

SERVICE
$7,934.93
583823 6/23/2022 HF&H CONSULTANTS, LLC 9719230 22001041 5/20/2022 COST OF SERVICE STUDY $19,438.50 583824 6/23/2022 INTERINSURANCE EXCHANGE OF THE CL 21.073.2 5/10/2022 GH 34192 / AAA Claim #014331135 Marco Navi $17,721.26 583825 6/23/2022 IPS GROUP, INC INV67853 15001292 1/27/2022 PARKING METERS INFRASTRUCTURE $16,425.00 6/23/2022 IPS GROUP, INC INV72782 22000215 6/2/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $1,140.00 2 Check Amount : $17,565.00
583826 6/23/2022 JANE RABADI 051022 22001341 5/10/2022 POSTCARD DESIGN FOR MAKE MUSIC DAY $862.50 583827 6/23/2022 JCL TRAFFIC SERVICES 114606 22001099 5/25/2022 SAFETY VESTS $800.24 583828 6/23/2022 JCL TRAFFIC SUPPLIES AND EQUIPMENT 114824 22000753 6/10/2022 TRAFFIC SAFTETY/CONTROL SUPPLIES $366.04 583829 6/23/2022 JTB SUPPLY CO INC 110392 22000821 5/19/2022 TRAFFIC SIGNAL PARTS, UPS, AND POWER $6,050.00 583830 6/23/2022 KANOPY INC. 300873 22000817 5/31/2022 STREAMING VIDEO SERVICE $819.00 583831 6/23/2022 KENNEDY / JENKS CONSULTANTS, INC. 155130 21001213 5/27/2022 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$3,315.00
583832 6/23/2022 KITCHEN RESOURCE INC. 9764 22000368 5/31/2022 CLEANING SERVICES $1,875.00 583833 6/23/2022 L A COUNTY ASSESSOR OFFICE 22ASRE193 22000372 5/23/2022 ASSESSOR'S MAPS FOR CITY PROJECTS $24.00 583834 6/23/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2202070444022000775 2/7/2022 L A COUNTY DEPT OF PUBLIC WORKS $8,411.85 6/23/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2202070481322000775 2/7/2022 L A COUNTY DEPT OF PUBLIC WORKS $146.16 6/23/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2205090673022000775 5/9/2022 L A COUNTY DEPT OF PUBLIC WORKS $802.55 3 Check Amount : $9,360.56
583835 6/23/2022 LEGAL DEFENSE FUND OF THE PEACE

OFFICERS RESEARCH
674745 6/3/2022 Membership/Dues for D. Hecht, M. Schwab & S.

Lagin
$54.00
583836 6/23/2022 LEXIS NEXIS MATTHEW BENDER 30969395 22000570 4/11/2022 LAW LIBRARY BOOKS/UPDATES $31.00 6/23/2022 LEXIS NEXIS MATTHEW BENDER 31125492 22000570 4/27/2022 LAW LIBRARY BOOKS/UPDATES $912.46 6/23/2022 LEXIS NEXIS MATTHEW BENDER 31203213 22000570 5/4/2022 LAW LIBRARY BOOKS/UPDATES $31.00 6/23/2022 LEXIS NEXIS MATTHEW BENDER 31430775 22000570 5/23/2022 LAW LIBRARY BOOKS/UPDATES $31.00 6/23/2022 LEXIS NEXIS MATTHEW BENDER 31495818 22000570 5/26/2022 LAW LIBRARY BOOKS/UPDATES $31.00 5 Check Amount : $1,036.46
583837 6/23/2022 LINDMARK ENGINEERING, INC. 220506 22001006 5/31/2022 ENVIRONMENTAL SVCS LOTS 13, 13A & CITY'S ROWS
$132.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 16 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583837 6/23/2022 LINDMARK ENGINEERING, INC. 220509 22001343 5/31/2022 ENVIRONMENTAL SERVICES FOR LOT 12 & 13 $1,759.91 2 Check Amount : $1,891.91
583838 6/23/2022 RCA INVESTMENTS, INC. 227811 22000019 3/10/2022 MOTORCYCLE PARTS & REPAIR $627.80 6/23/2022 RCA INVESTMENTS, INC. 42719 22000019 3/8/2022 MOTORCYCLE PARTS & REPAIR $954.00 2 Check Amount : $1,581.80
583839 6/23/2022 LOS ANGELES COUNTY SHERIFF'S DEPT 223050BL 22000520 6/10/2022 GROCERY SUPPLIES $878.15 583840 6/23/2022 MCCAIN INV0266193 22000832 5/13/2022 TRAFFIC SIGNAL PARTS $1,228.00 583841 6/23/2022 MIDWEST TAPE 502132501 22000663 5/19/2022 LIBRARY AUDIO & VISUAL MATERIAL $10.93 6/23/2022 MIDWEST TAPE 502192590 22000663 5/31/2022 LIBRARY AUDIO & VISUAL MATERIAL $1,044.89 6/23/2022 MIDWEST TAPE 502212819 22000663 6/6/2022 LIBRARY AUDIO & VISUAL MATERIAL $1,006.45 6/23/2022 MIDWEST TAPE 502239716 22000663 6/10/2022 LIBRARY AUDIO & VISUAL MATERIAL $831.67 4 Check Amount : $2,893.94
583842 6/23/2022 MOTOROLA SOLUTIONS, INC 8281387493 22000770 5/27/2022 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$1,584.00
583843 6/23/2022 MUIR-CHASE PLUMBING CO., INC. 381951 22001292 6/2/2022 AS-NEEDED PLUMBING AND REPAIRS $16,800.00 583844 6/23/2022 NEW YORK LIFE INS CO 234185 6/23/2022 Payroll Run 1 - Warrant 220617 $386.17 583845 6/23/2022 NINYO & MOORE GEOTECH. CONSULTANTS 261494 22001335 6/1/2022 AS-NEEDED PROFESSIONAL CONSTRUCTION

MATERIALS TEST
$3,554.09
583846 6/23/2022 NONO'S ENTERPRISES 35378 22000084 6/7/2022 SMOG SERVICES $57.95 583847 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8061-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,209.60 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8062-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $2,166.80 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8064-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,058.40 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8072-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $2,116.80 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8073-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,965.60 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8074-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,209.60 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8075-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $2,116.80 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8076-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,209.60 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8077-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,814.40 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8078-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,829.10 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8079-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,965.60 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8080-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,797.60 6/23/2022 OKSANA MANAGEMENT GROUP, INC. 8081-001 22000535 6/8/2022 VIRTUAL INSTRUCTION $1,512.00 13 Check Amount : $21,971.90

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 17 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583848 6/23/2022 BLUE SHIELD OF CALIFORNIA 0689 5/27/2022 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$83.08
583849 6/23/2022 CHEREIOUN JONES 63068 6/20/2022 $15,965.00 583850 6/23/2022 DAVID NEWMAN BS2101518 6/7/2022 BS2101518 161 N. LE DOUX RD - DEMO BOND REFUND
$17,000.00
583851 6/23/2022 HOUMAN RABBANIAN BS2103063 6/1/2022 BS2103063 617 N REXFORD DR -DEMO BOND REFUND
$10,000.00
583852 6/23/2022 IE, INC. BS2104668 6/1/2022 BS2104668 1003 BENEDICT CANYON - FEE

CREDIT REFUND
$42.75
583853 6/23/2022 JOHNSON ELSHAGOD SUPREME 63095 6/16/2022 $18,310.00 583854 6/23/2022 MARCY BRUBAKER 3420 5/27/2022 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$102.66
583855 6/23/2022 MELVIN M. CHADWICK BS2201401 6/15/2022 BS2201401 8833 WILSHIRE BLVD -TCO BOND REFUND
$5,000.00
583856 6/23/2022 MITRA SHOAEE SHOAEE 06/07/22 6/7/2022 NOISE AND DUST MITIGATION

REIMBURSEMENT
$6,215.00
583857 6/23/2022 MOSHE SASSOVER BS2004654 6/7/2022 BS2004654 620 N ALPINE -INDEMNITY BOND REFUND
$52,000.00
583858 6/23/2022 RUSSELL J PRUDHOMME 910902 6/13/2022 PARKING FACILITY REFUND-82007206 216 S BEV
$17.00
583859 6/23/2022 RUTH PIERCE 39952403 6/9/2022 REFUND: PIESTA PIE BAKE CONTEST $5.00 583860 6/23/2022 SHAHRAD RAHBAN BS2202060 6/9/2022 BS2202060 617 N PALM DR - CODE

ENFORCEMENT REFUND
$908.00
583861 6/23/2022 SHIMON COHEN BS2106345 5/20/2022 BS2106345 612 TRENTON DR -POOL SPA REFUND
$1,873.79
583862 6/23/2022 STACEY BRENNER BS2202353 5/20/2022 BS2202353 510 HILLCREST - DUPLICATE PC REFUND
$2,521.75
583863 6/23/2022 THIEP CUNG BS2200947 6/2/2022 BS2200947 1169 HILLCREST - ADU REFUND $4,085.24 583864 6/23/2022 THIEP CUNG BS2200948 6/2/2022 BS2200948 1169 HILLCREST - SHORING REFUND
$1,921.09
583865 6/23/2022 THIEP CUNG BS2200949 6/2/2022 BS2200949 1169 HILLCREST - GRADING REFUND
$3,653.41
583866 6/23/2022 THIEP CUNG BS2200952 6/2/2022 BS2200952 1169 HILLCREST -POOL REFUND $5,688.46 583867 6/23/2022 ONESOURCE DISTRIBUTORS LLC S6935991.003 22000177 5/25/2022 HARDWARE AND SMALL TOOLS $865.50 583868 6/23/2022 OVERDRIVE, INC IC0175022175106 22000572 5/31/2022 DIGITAL LIBRARY RESERVE $9.50 583869 6/23/2022 OXFORD UNIVERSITY PRESS XI15305536 22001044 6/1/2022 LICENSE AGREEMENT $1,524.19 583870 6/23/2022 OZAR BROTHERS, INC 206801 22000433 6/3/2022 MOTOR VEHICLE PARTS9950 $99.00 583871 6/23/2022 PACIFIC COAST CABLING INC 88170D 22001334 6/13/2022 NETWORK CABLE INFRASTRUCTURE $6,006.57

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 18 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583872 6/23/2022 PLUMBERS DEPOT INC PD-51163 22000393 6/1/2022 WASTEWATER SUPPLIES $967.00 583873 6/23/2022 PRO SOUND CA, INC. 104550 22000145 6/6/2022 AUDIO VISUAL MAINTENANCE $391.69 6/23/2022 PRO SOUND CA, INC. 104668 22000145 6/8/2022 AUDIO VISUAL MAINTENANCE $500.00 2 Check Amount : $891.69
583874 6/23/2022 QUANTUM SPATIAL INC. 40114-01 22001081 2/1/2022 LANDSCAPE MAPPING $10,572.75 583875 6/23/2022 ROADLINE PRODUCTS INC U S A 17543 22000181 5/16/2022 TRAFFIC PAINT AND RELATED SUPPLIES $3,285.00 583876 6/23/2022 ROBIN A. CHANCELLOR 2022-1 22001359 6/15/2022 AS NEEDED EVENT MANAGEMENT SERVICES $7,470.00 583877 6/23/2022 SAFE SIDEWALKS INCORPORATED BH 052522-19 20001265 5/25/2022 SIDEWALK SURVEY INSPECTION AND $18,120.94 6/23/2022 SAFE SIDEWALKS INCORPORATED BH 052622-20 20001265 5/26/2022 SIDEWALK SURVEY INSPECTION AND $3,389.00 2 Check Amount : $21,509.94
583878 6/23/2022 SEPULVEDA BUILDING MATERIALS 2820231 22000107 5/27/2022 BULK AGGREGATE $905.31 6/23/2022 SEPULVEDA BUILDING MATERIALS 2821079 22000107 5/26/2022 BULK AGGREGATE $420.00 2 Check Amount : $1,325.31
583879 6/23/2022 SERGE CHMELNITZKI 19 January 2022 22001370 1/19/2022 SINGLE-DAY PERFORMANCE AGREEMENT $200.00 583880 6/23/2022 SHIMMICK CONSTRUCTION COMPANY, INC. 19 02/25/22 21000562 2/25/2022 WATER TREATMENT $16,330.48 6/23/2022 SHIMMICK CONSTRUCTION COMPANY, INC. 20 03/31/22 21000562 3/31/2022 WATER TREATMENT $162,748.00 6/23/2022 SHIMMICK CONSTRUCTION COMPANY, INC. 21 04/29/22 21000562 4/29/2022 WATER TREATMENT $45,393.76 3 Check Amount : $224,472.24
583881 6/23/2022 HADRONEX INC. 22107 22001261 6/2/2022 REMOTE SEWER MONITORING SYSTEMS $20,860.73 583882 6/23/2022 PATRICIA SONTAG 6869 22000280 5/24/2022 FIRE & OTHER SAFETY SUPPLIES $512.80 6/23/2022 PATRICIA SONTAG 6870 22000280 5/24/2022 FIRE & OTHER SAFETY SUPPLIES $273.70 2 Check Amount : $786.50
583883 6/23/2022 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 06/07/22
6/7/2022 NATURAL GAS VEHICLE FUEL BILL 05/01/22 -
06/01/22
$4,928.24
583884 6/23/2022 STATE DISBURSEMENT UNIT 234182 6/23/2022 Payroll Run 1 - Warrant 220617 $1,604.76 583885 6/23/2022 STEP UP ON SECOND STREET, INC APRIL 2022 22001033 6/10/2022 CLASP PROGRAM SUPPORT $13,119.02 583886 6/23/2022 SULLY-MILLER CONTRACTING CO INC 2705384 22000550 5/28/2022 ASPHALT $295.68 583887 6/23/2022 SUNWEST ENGINEERING CONSTRUCTORS
INC.
05312022CBHMOD
O
22000090 5/31/2022 UNDERGROUND STORAGE TANK SERVICES $357.00 583888 6/23/2022 SWRCB FEES CA1910156 5/23/2022 CWWAP - Return of Unused Water Arrearages Funding
$370,942.68
583889 6/23/2022 TECHNOLOGY RESOURCE CENTER, INC TRC_BevHills_M21 -3
22000121 6/1/2022 MOSCAD SYSTEM REPAIR, AS NEEDED $1,740.00 583890 6/23/2022 TESCO CONTROLS INC 0030884-IN 22000340 5/31/2022 INTEGRATION SERVICES FOR SCADA SYSTEM

SUPPORT
$10,165.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 19 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583891 6/23/2022 UNDERGROUND SERVICE ALERT/SC 520220056 22000346 6/1/2022 UNDERGROUND SERVICE ALERTS $335.05 6/23/2022 UNDERGROUND SERVICE ALERT/SC dsb20211249 22000346 6/1/2022 UNDERGROUND SERVICE ALERTS $136.96 2 Check Amount : $472.01
583892 6/23/2022 VERIZON WIRELESS 9907522392 22000392 5/27/2022 WIRELESS SERVICES $867.76 583893 6/23/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W2F0332 22000304 6/6/2022 WATER SAMPLING AND ANALYSIS $10.00 583894 6/23/2022 WEST LITE SUPPLY CO INC 77241C 22000172 6/8/2022 REPLACEMENT LIGHTING AND SUPPLIES $347.88 583895 6/23/2022 XEROX CAPITOL SERVICES LLC 238014788 22000120 3/27/2022 XEROX FLEET MONTHLY FEES FOR MFD'S $22.25 583896 6/23/2022 ZF ALEXANDER, INC. INVOICE 22
02/01/22
22001179 2/1/2022 PROFESSIONAL CONSULTING SERVICES $8,907.27 6/23/2022 ZF ALEXANDER, INC. INVOICE 23
03/02/22
22001179 3/2/2022 PROFESSIONAL CONSULTING SERVICES $6,428.12 2 Check Amount : $15,335.39
583897 6/23/2022 DEPARTMENT OF HEALTH CARE SERVICES GEMT OVERPAYMENT 12
6/9/2022 OVERPAYMENT FOR GEMT PROGRAM 11-12 $52,118.88
583898 6/23/2022 SELECT ELECTRIC, INC. 3371-22 Retention 6/14/2022 Contract Withholding: 90-18 $33,872.80 583899 6/30/2022 415 MARKETING, LLC 1159 22001254 6/20/2022 Recruitment Tools/Memorabilia/Souvenirs $1,055.21 583900 6/30/2022 AAA FLAG & BANNER MFG. CO., INC. INV272910 22000335 5/19/2022 ADVERTISING $1,482.00 583901 6/30/2022 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
9454303 22000743 5/31/2022 ONGOING CONTRACTUAL SVCS $240.00 6/30/2022 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
9481592 22000743 6/24/2022 ONGOING CONTRACTUAL SVCS ($120.00) 2 Check Amount : $120.00
583902 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH012022 22000318 1/31/2022 ON-DEMAND TRANSPORTATON $6,162.25 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH012022-CM 1/31/2022 ON-DEMAND TRANSPORTATION PROGR ($222.00) 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH022022 22000318 2/28/2022 ON-DEMAND TRANSPORTATON $6,737.94 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH022022-CM 2/28/2022 ON-DEMAND TRANSPORTATION PROGR ($102.00) 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH032022 22000318 3/31/2022 ON-DEMAND TRANSPORTATON $7,800.23 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH032022-CM 3/31/2022 ON-DEMAND TRANSPORTATION PROGR ($108.00) 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH042022 22000318 4/30/2022 ON-DEMAND TRANSPORTATON $9,120.98 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH042022-CM 4/30/2022 ON-DEMAND TRANSPORTATION PROGR ($72.00) 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH052022 22000318 6/8/2022 ON-DEMAND TRANSPORTATON $9,532.26 6/30/2022 AMBIANCE TRANSPORTATION CO LLC BH052022-CM 6/8/2022 ON-DEMAND TRANSPORTATION PROGR ($60.00) 10 Check Amount : $38,789.66
583903 6/30/2022 AMBK INC. V6141522 22000291 6/15/2022 CRIME SCENE CLEAN-UP SERVICES $450.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 20 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583904 6/30/2022 AMERICAN EAGLE PROTECTIVE SERVICES BEV-05222022- ART
22000873 5/23/2022 SECURITY $15,306.00
583905 6/30/2022 AMERICAN LEGAL PUBLISHING CORP. 16278 22000194 4/25/2022 GENERAL CONTRACTUAL SERVICES $3,365.48 583906 6/30/2022 AMERICAN TEXTILE MAINTENANCE CO 20628956 22000457 6/24/2022 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$232.70
583907 6/30/2022 ANAWALT LUMBER CO INC 279756/2 22000166 6/13/2022 LUMBER AND HARDWARE SUPPLIES $23.95 6/30/2022 ANAWALT LUMBER CO INC 279797/2 22000166 6/14/2022 LUMBER AND HARDWARE SUPPLIES $11.01 6/30/2022 ANAWALT LUMBER CO INC 279799/2 22000166 6/14/2022 LUMBER AND HARDWARE SUPPLIES $30.54 6/30/2022 ANAWALT LUMBER CO INC 279803/2 22000166 6/14/2022 LUMBER AND HARDWARE SUPPLIES $26.63 6/30/2022 ANAWALT LUMBER CO INC 280115/2 22000166 6/21/2022 LUMBER AND HARDWARE SUPPLIES ($30.79) 5 Check Amount : $61.34
583908 6/30/2022 ANDY GUMP, INC INV926539 22000531 5/25/2022 PORTABLE RESTROOMS $555.45 583909 6/30/2022 ANGELUS WATERPROOFING &
RESTORATION, INC.
15622 21001186 1/31/2022 WATERPROOFING AT 371 N RODEO DR. $25,256.00 583910 6/30/2022 ASSOCIATED READY MIXED CONCRETE, INC. 1486397 22000578 6/15/2022 BUILDING MATERIALS & SUPPLIES $1,150.00 583911 6/30/2022 AT&T -- CALNET 3 000018342228 6/13/2022 AT&T MONTHLY LOCAL AND LONG DISTANCE -

CITYWIDE
$16,698.50
583912 6/30/2022 AT&T MOBILITY II, LLC 287273045883X062 122
22000217 6/13/2022 WIRELESS SERVICES $1,641.59
6/30/2022 AT&T MOBILITY II, LLC 287300706005X050
822
22000635 4/30/2022 TELEPHONE/COMMUNICATIONS CIRCUITS $244.29 6/30/2022 AT&T MOBILITY II, LLC 287300706005X060
822
22000635 5/31/2022 TELEPHONE/COMMUNICATIONS CIRCUITS $238.84 3 Check Amount : $2,124.72
583913 6/30/2022 AUTOMOTIVE AFTERMARKET, INC. 01BL0563 22000701 12/8/2021 MOTOR VEHICLE PARTS AND ACCESSORIES ($28.80) 6/30/2022 AUTOMOTIVE AFTERMARKET, INC. 01BT3749 22000701 4/22/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $130.80 6/30/2022 AUTOMOTIVE AFTERMARKET, INC. 01BT8179 22000701 4/29/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $1,321.64 6/30/2022 AUTOMOTIVE AFTERMARKET, INC. 01BU3864 22000701 5/9/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $55.20 6/30/2022 AUTOMOTIVE AFTERMARKET, INC. 01BV7696 22000701 6/1/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $67.00 6/30/2022 AUTOMOTIVE AFTERMARKET, INC. 01BV8607 22000701 6/2/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $268.00 6/30/2022 AUTOMOTIVE AFTERMARKET, INC. 01BV8991 22000701 6/3/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $38.46 7 Check Amount : $1,852.30
583914 6/30/2022 BAKER & TAYLOR INC 0003248786 22000718 9/29/2021 LIBRARY BOOKS AND PUBLICATIONS ($192.30) 6/30/2022 BAKER & TAYLOR INC 5017774568 22000718 5/26/2022 LIBRARY BOOKS AND PUBLICATIONS $410.87 6/30/2022 BAKER & TAYLOR INC 5017793488 22000718 6/13/2022 LIBRARY BOOKS AND PUBLICATIONS $6.61 6/30/2022 BAKER & TAYLOR INC 5017793489 22000718 6/13/2022 LIBRARY BOOKS AND PUBLICATIONS $13.75

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 21 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583914 6/30/2022 BAKER & TAYLOR INC 5017800009 22000718 6/13/2022 LIBRARY BOOKS AND PUBLICATIONS $243.63 6/30/2022 BAKER & TAYLOR INC 5017809350 22000718 6/17/2022 LIBRARY BOOKS AND PUBLICATIONS $39.77 6/30/2022 BAKER & TAYLOR INC 5017809351 22000718 6/17/2022 LIBRARY BOOKS AND PUBLICATIONS $99.29 6/30/2022 BAKER & TAYLOR INC 5017809352 22000718 6/17/2022 LIBRARY BOOKS AND PUBLICATIONS $18.54 6/30/2022 BAKER & TAYLOR INC 5017809353 22000718 6/17/2022 LIBRARY BOOKS AND PUBLICATIONS $49.69 6/30/2022 BAKER & TAYLOR INC 5017809354 22000718 6/17/2022 LIBRARY BOOKS AND PUBLICATIONS $26.19 6/30/2022 BAKER & TAYLOR INC 5017809355 22000718 6/17/2022 LIBRARY BOOKS AND PUBLICATIONS $11.92 6/30/2022 BAKER & TAYLOR INC 5017813005 22000718 6/20/2022 LIBRARY BOOKS AND PUBLICATIONS $53.15 6/30/2022 BAKER & TAYLOR INC 5017813006 22000718 6/20/2022 LIBRARY BOOKS AND PUBLICATIONS $25.86 6/30/2022 BAKER & TAYLOR INC 5017813007 22000718 6/20/2022 LIBRARY BOOKS AND PUBLICATIONS $12.43 14 Check Amount : $819.40
583915 6/30/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 226120 2/17/2022 Payroll Run 1 - Warrant 220211 $287.50 6/30/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 227069 3/3/2022 Payroll Run 1 - Warrant 220225 $287.50 6/30/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 228091 3/17/2022 Payroll Run 1 - Warrant 220311 $287.50 3 Check Amount : $862.50
583916 6/30/2022 BRINC DRONES INC. 36409 22001195 5/19/2022 DRONES $25,993.00 583917 6/30/2022 VINCENT J. BUCCI 062022-014 22001171 6/9/2022 FOR PROFESSIONAL PHOTOGRAPHY

SERVICES
$1,662.50
6/30/2022 VINCENT J. BUCCI 062022-024 22000186 6/22/2022 FOR PROFESSIONAL PHOTOGRAPHY

SERVICES
$750.00
2 Check Amount : $2,412.50
583918 6/30/2022 BURKE, WILLIAMS & SORENSEN, LLP 283684-283716 4/26/2022 LITIGATION SERVICES $140,268.55 6/30/2022 BURKE, WILLIAMS & SORENSEN, LLP 285396 - 285475 5/31/2022 LITIGATION SERVICES $95,452.66 2 Check Amount : $235,721.21
583919 6/30/2022 C & J TECHNICAL SOLUTIONS AND SERVICES, INC.
012422-7 21000836 1/24/2022 MECHANICAL ENGINEERING DESIGN $1,500.00 583920 6/30/2022 CALIX, INC. 3000720 17001175 6/18/2022 FIBER OPTIC ELECTRICAL EQUIPME $6,295.00 6/30/2022 CALIX, INC. 4034264 17001175 6/18/2022 FIBER OPTIC ELECTRICAL EQUIPME $5,349.08 2 Check Amount : $11,644.08
583921 6/30/2022 CAROLINE JACK BH81 22000493 5/1/2022 ONGOING CONTRACTUAL SERVICES $3,400.00 583922 6/30/2022 CEDARS SINAI MEDICAL CENTER BHPD051122 22000599 5/11/2022 MEDICAL SERVICES FOR ARRESTEES AND PREARRAIGNMENT$75.00 583923 6/30/2022 CINTAS CORPORATION NO. 3 4120418741 22000276 5/25/2022 UNIFORM RENTAL AND LAUNDRY $8.58 6/30/2022 CINTAS CORPORATION NO. 3 4120418784 22000274 5/25/2022 UNIFORM RENTAL AND LAUNDRY $94.37 6/30/2022 CINTAS CORPORATION NO. 3 4120419024 22000302 5/25/2022 UNIFORM RENTAL AND LAUNDRY $130.76

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 22 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583923 6/30/2022 CINTAS CORPORATION NO. 3 4120419381 22000523 5/25/2022 UNIFORM RENTAL AND LAUNDRY $248.08 6/30/2022 CINTAS CORPORATION NO. 3 4121168719 22000276 6/2/2022 UNIFORM RENTAL AND LAUNDRY $8.58 6/30/2022 CINTAS CORPORATION NO. 3 4121168764 22000274 6/2/2022 UNIFORM RENTAL AND LAUNDRY $94.37 6/30/2022 CINTAS CORPORATION NO. 3 4121168825 22000302 6/2/2022 UNIFORM RENTAL AND LAUNDRY $130.76 6/30/2022 CINTAS CORPORATION NO. 3 4121168950 22000523 6/2/2022 UNIFORM RENTAL AND LAUNDRY $391.39 6/30/2022 CINTAS CORPORATION NO. 3 4122463983 22000196 6/15/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$153.13
6/30/2022 CINTAS CORPORATION NO. 3 4122464033 22000212 6/15/2022 UNIFORM LAUNDRY SERVICES $7.08 6/30/2022 CINTAS CORPORATION NO. 3 4123130629 22000190 6/22/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 11 Check Amount : $1,327.56
583924 6/30/2022 CLARK CONSTRUCTION GROUP -

CALIFORNIA, LP
9 05/31/22 22000785 5/31/2022 CITY HALL TOWER SEISMIC UPGRADE $789,584.00 583925 6/30/2022 COMMLINE, INC, 0365826-IN 22000418 6/10/2022 RADIO CONSULTING SERVICES $640.93 583926 6/30/2022 CORPORATE EVENT SPECIALISTS 1484 22000476 6/16/2022 SPECIAL EVENT SERVICES $1,870.00 6/30/2022 CORPORATE EVENT SPECIALISTS 1486 22000476 6/23/2022 SPECIAL EVENT SERVICES $1,870.00 2 Check Amount : $3,740.00
583927 6/30/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1884284 MR 5/27/2022 CONVEYANCE #128204 - 438 N BEVERLY DR $350.00 583928 6/30/2022 DIAL SECURITY 427533 22000548 6/1/2022 ONGOING CONTRACTUAL SERVICES $530.50 583929 6/30/2022 EARLY CHILDHOOD LLC P41272900101 22001030 4/22/2022 RECREATION SUPPLIES $999.82 583930 6/30/2022 DIXON RESOURCES UNLIMITED 3215 21001191 5/31/2022 PARKING CONSULTING SERVICES $7,051.25 6/30/2022 DIXON RESOURCES UNLIMITED 3216 22001210 5/31/2022 PARKING CONSULTING $2,095.00 2 Check Amount : $9,146.25
583931 6/30/2022 DMS FACILITY SERVICES RC-L120530 22000307 3/31/2022 As-Needed Subcontractors/Suppliers Building Engine
$129,217.82
6/30/2022 DMS FACILITY SERVICES RC-L120572 22000307 4/30/2022 As-Needed Subcontractors/Suppliers Building Engine
$59,415.65
6/30/2022 DMS FACILITY SERVICES RC-L120653 22000306 5/31/2022 FIRE LIFE SAFTERY EQUIPMENT MAINTENANCE

SERVICES
$84,037.89
6/30/2022 DMS FACILITY SERVICES RC-L120656 22000307 5/31/2022 As-Needed Subcontractors/Suppliers Building Engine
$47,566.37
4 Check Amount : $320,237.73
583932 6/30/2022 DUNN-EDWARDS PAINTS 2035686564 22000043 6/10/2022 PAINTING SUPPLIES $161.85 583933 6/30/2022 EFS WEST INC. 220079 22000835 5/27/2022 CNG FUELING STATION $117,490.65 583934 6/30/2022 EMILIO RAMIREZ 2022-120 22001357 6/1/2022 GENERAL CONTRACTING SERVICES $2,875.00 6/30/2022 EMILIO RAMIREZ 2022-122 22001356 5/29/2022 GENERAL CONTRACTING SERVICES $1,216.00 2 Check Amount : $4,091.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 23 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583935 6/30/2022 ERIN WEST 044 22000189 6/16/2022 ONGOING CONTRACTUAL SERVICES $3,600.00 583936 6/30/2022 ERLA INC. SM-63320 22001109 5/25/2022 ONGOING CONTRACTUAL SERVICES $2,169.99 583937 6/30/2022 EWING IRRIGATION PRODUCTS INC 16969994 22000527 6/6/2022 IRRIGATION SUPPLIES $1,273.56 6/30/2022 EWING IRRIGATION PRODUCTS INC 16970012 22000527 6/6/2022 IRRIGATION SUPPLIES $1,282.50 6/30/2022 EWING IRRIGATION PRODUCTS INC 16970066 22000527 6/6/2022 IRRIGATION SUPPLIES $875.58 6/30/2022 EWING IRRIGATION PRODUCTS INC 16970336 22000527 6/6/2022 IRRIGATION SUPPLIES ($1,404.35) 6/30/2022 EWING IRRIGATION PRODUCTS INC 16970566 22000527 6/6/2022 IRRIGATION SUPPLIES $502.59 6/30/2022 EWING IRRIGATION PRODUCTS INC 17059924 22000527 6/15/2022 IRRIGATION SUPPLIES $646.03 6 Check Amount : $3,175.91
583938 6/30/2022 FEDEX 7-798-86556 22000381 6/24/2022 MESSENGER AND POSTAL SERVICES $151.46 583939 6/30/2022 FERGUSON ENTERPRISES, LLC 0795972-1 22000055 6/9/2022 WATERWORKS SUPPLIES $1,092.09 6/30/2022 FERGUSON ENTERPRISES, LLC 0800180 22000055 6/8/2022 WATERWORKS SUPPLIES $6,113.93 2 Check Amount : $7,206.02
583940 6/30/2022 FLYING LION, INC. 1344 22001087 6/20/2022 REMOTE DRONE PILOTS $5,447.50 583941 6/30/2022 VICTOR FUKUHARA 542571 22000033 2/2/2022 SMALL EQUIPMENT/TOOLS/HARDWARE $2,569.00 583942 6/30/2022 GAFCON INC. 43708 20001197 6/15/2022 LABOR COMPLIANCE CONSULTING SE $2,972.26 583943 6/30/2022 GIROUX GLASS INC. 11767 22001204 5/25/2022 GLASS AND MIRROR MAINT & REPAIR BLDGS IMP
$20,684.00
583944 6/30/2022 GREENBERG GLUSKER FIELDS ET AL, LLP 703890-BAL 22001263 10/13/2021 SPECIAL COUNSEL SERVICES - CHEVAL BLANC $66,285.00 6/30/2022 GREENBERG GLUSKER FIELDS ET AL, LLP 705639 22001263 11/15/2021 SPECIAL COUNSEL SERVICES - CHEVAL BLANC $35,725.00 6/30/2022 GREENBERG GLUSKER FIELDS ET AL, LLP 708101 22001263 12/30/2021 SPECIAL COUNSEL SERVICES - CHEVAL BLANC $29,132.50 6/30/2022 GREENBERG GLUSKER FIELDS ET AL, LLP 709947 22001263 2/10/2022 SPECIAL COUNSEL SERVICES - CHEVAL BLANC $46,102.50 4 Check Amount : $177,245.00
583945 6/30/2022 H.L. MOE CO., INC 22050217 22001276 5/23/2022 AGREEMENT #328-19 EXPIRES 6/30/2023. ALL

INSURANC
$1,607.13
6/30/2022 H.L. MOE CO., INC 22053115 22000183 6/6/2022 DRAIN AND SEWER MAINTENANCE $7,552.15 2 Check Amount : $9,159.28
583946 6/30/2022 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
13834 22001212 6/7/2022 SOLID WASTE VEHICLE WASHING $440.00 6/30/2022 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
13835 22001212 6/7/2022 SOLID WASTE VEHICLE WASHING $680.00 6/30/2022 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
13838 22001212 6/7/2022 SOLID WASTE VEHICLE WASHING $1,155.00 6/30/2022 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
13847 22001212 6/7/2022 SOLID WASTE VEHICLE WASHING $600.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 24 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583946 6/30/2022 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
13848 22001212 6/7/2022 SOLID WASTE VEHICLE WASHING $1,035.00 6/30/2022 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
28018 22000857 6/7/2022 SMALL TOOLS, MAINTENANCE & REPAIR $547.41 6 Check Amount : $4,457.41
583947 6/30/2022 INTERSTATE ELECTRIC CO INC 7103483 22000225 4/22/2022 GRAPHIC SUPPLIES $555.54 583948 6/30/2022 IRRI-CARE PLUMBING AND BACKFLOW
TESTING, INC.
13566 22000657 6/6/2022 BACKFLOW MAINTENANCE AND SERVICE $4,550.00 583949 6/30/2022 JAS PACIFIC PC 6237 22000373 5/10/2022 ONGOING CONTRACTUAL SERVICES $387.50 6/30/2022 JAS PACIFIC PC 6266 22000373 6/5/2022 ONGOING CONTRACTUAL SERVICES $2,325.00 2 Check Amount : $2,712.50
583950 6/30/2022 JEWISH FAMILY SERVICE OF LOS ANGELES R-05-2022 22001103 5/31/2022 SENIOR NUTRITION MEALS $1,500.00 583951 6/30/2022 JOHN LEONARD FITZGERALD 062122 22001358 6/22/2022 DRUM CIRCLE FOR MAKE MUSIC DAY $250.00 583952 6/30/2022 KIMLEY-HORN AND ASSOCIATES, INC. 21420494 22000968 5/31/2022 CONSULTING SERVICES FOR SAFETY ELEMENT UPDATE
$1,274.00
583953 6/30/2022 MICHAEL J. KING 061222 22001308 6/12/2022 PERFORMER FOR FARMER'S MARKET EVENT $650.00 583954 6/30/2022 KOONTZ HARDWARE 734048 22000263 6/14/2022 HARDWARE AND SMALL TOOLS $56.94 583955 6/30/2022 KUSSMAUL ELECTRONICS COMPANY 0000200498 22001201 11/15/2021 SMALL EQUIPMENT TOOLS AND HARDWARE $442.62 583956 6/30/2022 KYA SERVICES LLC 1-1-15236 22001054 4/29/2022 CARPET INSTALLATION $70,068.20 583957 6/30/2022 L A COUNTY METRO TRANS AUTHORITY 6016021 22000310 3/31/2022 METRO SENIOR TAP/PASS PROGRAM $207.00 6/30/2022 L A COUNTY METRO TRANS AUTHORITY 6016565 22000310 4/30/2022 METRO SENIOR TAP/PASS PROGRAM $160.00 6/30/2022 L A COUNTY METRO TRANS AUTHORITY 6016704 22000310 5/31/2022 METRO SENIOR TAP/PASS PROGRAM $20.00 6/30/2022 L A COUNTY METRO TRANS AUTHORITY 6016710 22000310 5/31/2022 METRO SENIOR TAP/PASS PROGRAM $260.00 4 Check Amount : $647.00
583958 6/30/2022 LIFE ASSIST INC 1181677 22000621 2/28/2022 MEDICAL LABORATORY SUPPLIES $2,981.18 6/30/2022 LIFE ASSIST INC 1202122 22000621 4/26/2022 MEDICAL LABORATORY SUPPLIES ($24.93) 6/30/2022 LIFE ASSIST INC 1214340 22000621 6/1/2022 MEDICAL LABORATORY SUPPLIES $391.27 3 Check Amount : $3,347.52
583959 6/30/2022 LINDE GAS & EQUIPMENT INC. 11141263 22000379 6/22/2022 ONGOING CONTRACTUAL SERVICES $35.15 583960 6/30/2022 JOHN LOESING 061022 22000906 6/10/2022 PERFORMANCE SERVICES $250.00 583961 6/30/2022 RCA INVESTMENTS, INC. 42718 22000019 3/8/2022 MOTORCYCLE PARTS & REPAIR $954.00 6/30/2022 RCA INVESTMENTS, INC. 42720 22000019 3/8/2022 MOTORCYCLE PARTS & REPAIR $954.00 2 Check Amount : $1,908.00
583962 6/30/2022 LORCAN O'HERLIHY ARCHITECTS 4904 19000663 5/16/2022 ARCHITECTURAL AND ENGINEERING $20,000.00 583963 6/30/2022 LOS ANGELES ENGINEERING, INC. 8 05/31/22 22000877 5/31/2022 BURTON WAY MEDIAN PROJECT $1,340,564.45

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 25 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583964 6/30/2022 LUDLUM MEASUREMENTS INC 00538975 22000901 6/22/2022 MAINTENANCE AND REPAIR - AUTOMOTIVE $511.47 583965 6/30/2022 MASAYASU NORIMOTO 35225 22000290 5/19/2022 HOSE, ACCESSORIES AND SUPPLIES $746.78 583966 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
11977728 22000360 11/30/2021 MEDICAL LABORATORY SUPPLIES $30.75 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
12061001 22000360 1/31/2022 MEDICAL LABORATORY SUPPLIES $9.59 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
12097962 22000360 2/28/2022 MEDICAL LABORATORY SUPPLIES $90.20 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
12131059 22000360 3/31/2022 MEDICAL LABORATORY SUPPLIES $128.21 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
12161464 22000360 4/30/2022 MEDICAL LABORATORY SUPPLIES $46.59 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
19354040 22000360 5/5/2022 MEDICAL LABORATORY SUPPLIES $30.02 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
19354123 22000360 5/5/2022 MEDICAL LABORATORY SUPPLIES $97.89 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
19374281 22000360 5/11/2022 MEDICAL LABORATORY SUPPLIES $325.37 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
19471947 22000360 6/8/2022 MEDICAL LABORATORY SUPPLIES $59.63 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
19473009 22000360 6/9/2022 MEDICAL LABORATORY SUPPLIES $346.78 6/30/2022 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
9941589 22000360 3/31/2022 MEDICAL LABORATORY SUPPLIES $8.61 11 Check Amount : $1,173.64
583967 6/30/2022 MEHTA MECHANICAL COMPANY INC. 102520 22000549 6/8/2022 LA CIENEGA WELL NO. 1 $378,250.00 583968 6/30/2022 MICHAEL BAKER INTERNATIONAL, INC. 1144599 20001081 4/13/2022 AFFORDABLE HOUSING PROGRAM CON $1,751.25 6/30/2022 MICHAEL BAKER INTERNATIONAL, INC. 1150172 22001380 6/17/2022 CATEGORICAL EXEMPTION REPORT 149-159 S

MAPLE DRIVE
$4,890.00
2 Check Amount : $6,641.25
583969 6/30/2022 MICHAEL VILLALPANDO 00037162 22000689 3/24/2022 LEGAL ADVERTISING AND ADVERTISING $456.00 6/30/2022 MICHAEL VILLALPANDO 00037282 22000689 5/13/2022 LEGAL ADVERTISING AND ADVERTISING $1,520.00 2 Check Amount : $1,976.00
583970 6/30/2022 MIDWEST TAPE 502281722 22000663 6/20/2022 LIBRARY AUDIO & VISUAL MATERIAL $80.41 583971 6/30/2022 NORLAB INC 85477 22000829 10/28/2021 TOILET DYE PACKETS BLUE $281.00 583972 6/30/2022 510 ARKELL, LLC BS1902135 6/15/2022 BS1902135 510 ARKELL DR - CMP BOND REFUND
$25,000.00
583973 6/30/2022 Dro Abrahamian TR2202078 6/16/2022 Refund for TR2202078 $444.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 26 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583974 6/30/2022 MIRIAM ARBIB BS2103940 6/16/2022 BS2103940 124 S. HAMEL DR -POOL PC FEE REFUND
$1,060.22
583975 6/30/2022 PATRICK FREDRICKSON 40585704 6/17/2022 REFUND: SWIM TEAMS $65.00 583976 6/30/2022 RMB HOYT LLC BS1803261 6/10/2022 BS1803261 916 FOOTHILL RD -DEMO BOND REFUND
$25,000.00
583977 6/30/2022 RMB HOYT LLC BS1805901 6/10/2022 BS1805901 916 FOOTHILL -VACANT LOT BOND $5,000.00 583978 6/30/2022 SVAP II NORTH BEVERLY, LLC PL2100010 6/27/2022 PL2100010 317 N BEVERLY DEPOSIT REFUNDS $12,529.39 583979 6/30/2022 THIEP CUNG BS2200941 6/2/2022 BS2200941 1169 HILLCREST -BUILDING REFUND $75,460.11 583980 6/30/2022 ONESOURCE DISTRIBUTORS LLC S6900011.002 22000177 6/14/2022 HARDWARE AND SMALL TOOLS $260.77 583981 6/30/2022 JANET OSTASHAY 001-2210 22000414 4/20/2022 CITY INITIATED HISTORIC PRESERVATION

SERVICES
$6,890.00
6/30/2022 JANET OSTASHAY 001-2212 22000414 5/26/2022 CITY INITIATED HISTORIC PRESERVATION

SERVICES
$4,030.00
2 Check Amount : $10,920.00
583982 6/30/2022 POWER ENGINEERING SERVICES, INC. 11593 22001191 5/27/2022 PROFESSIONAL ENGINEERING DESIGN $5,225.00 583983 6/30/2022 QUADIENT, INC. 16709684 22000387 6/7/2022 SUPPLIES FOR MAIL MACHINE $441.44 583984 6/30/2022 QUARTIC SOLUTIONS LLC 3043 22000725 3/16/2022 GIS PROFESSIONAL SERVICES $1,840.00 6/30/2022 QUARTIC SOLUTIONS LLC 3074 22000725 4/7/2022 GIS PROFESSIONAL SERVICES $4,440.00 6/30/2022 QUARTIC SOLUTIONS LLC 3075 22000725 4/7/2022 GIS PROFESSIONAL SERVICES $1,200.00 3 Check Amount : $7,480.00
583985 6/30/2022 RALPHS GROCERY 018247 22000338 5/31/2022 GROCERY SUPPLIES $30.04 6/30/2022 RALPHS GROCERY 091060 22000338 5/11/2022 GROCERY SUPPLIES $211.06 6/30/2022 RALPHS GROCERY 112082 22000338 5/27/2022 GROCERY SUPPLIES $205.39 6/30/2022 RALPHS GROCERY 123032 22000338 5/20/2022 GROCERY SUPPLIES $50.09 6/30/2022 RALPHS GROCERY 127417 22000338 5/27/2022 GROCERY SUPPLIES $105.86 6/30/2022 RALPHS GROCERY 166169 22000338 6/17/2022 GROCERY SUPPLIES $408.02 6/30/2022 RALPHS GROCERY 231257 22000338 6/12/2022 GROCERY SUPPLIES $278.65 7 Check Amount : $1,289.11
583986 6/30/2022 RED BRICK CORPORATION 109892 22001077 6/13/2022 RSO MASS MAILING SERVICES $5,650.40 583987 6/30/2022 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTY22-1781 6/21/2022 DOCUMENT #20220481248 - RECORDATION- 607

N LINDEN
$47.00
583988 6/30/2022 SAMANTHA GOLDENBERG 7789-001 22000530 4/25/2022 INSTRUCTION OF ADULT & YOUTH DANCE $355.91 583989 6/30/2022 SAMANTHA GOLDENBERG 1042 22000530 6/19/2022 INSTRUCTION OF ADULT & YOUTH DANCE $12,726.00 583990 6/30/2022 SEPULVEDA BUILDING MATERIALS 2803529 22000107 3/24/2022 BULK AGGREGATE $885.03 6/30/2022 SEPULVEDA BUILDING MATERIALS 2803530 22000107 3/24/2022 BULK AGGREGATE $1,139.31

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 27 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
583990 6/30/2022 SEPULVEDA BUILDING MATERIALS 2809877 22000107 4/14/2022 BULK AGGREGATE $905.31 3 Check Amount : $2,929.65
583991 6/30/2022 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
19874 22000216 6/1/2022 STATE LEGISLATIVE ADVOCACY SERVICES $6,000.00 583992 6/30/2022 SHLEMMER ALGAZE ASSOCIATES INTERIORS
&
B631447.01-2 22001172 6/24/2022 BOMA STUDY $4,350.00
6/30/2022 SHLEMMER ALGAZE ASSOCIATES INTERIORS
&
B631449.01-2 22001172 6/24/2022 BOMA STUDY $4,350.00
6/30/2022 SHLEMMER ALGAZE ASSOCIATES INTERIORS
&
B631450.01-2 22001172 6/24/2022 BOMA STUDY $4,350.00
3 Check Amount : $13,050.00
583993 6/30/2022 SID TOOL CO., INC., 5478087001 22000308 6/15/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$914.66
6/30/2022 SID TOOL CO., INC., 5479412001 22000308 6/16/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$286.38
2 Check Amount : $1,201.04
583994 6/30/2022 SIGN SPECIALISTS CORPORATION 1 05/31/22 21001075 6/10/2022 PARKING STRUCTURE SIGNAGE $48,463.16 583995 6/30/2022 SLATER WATERPROOFING, INC. 4283 21001194 6/1/2022 WATERPROOFING AND CONCRETE REPAIRS $63,890.60 583996 6/30/2022 HADRONEX INC. 22106 Rev. 22001261 6/2/2022 REMOTE SEWER MONITORING SYSTEMS $34,963.73 583997 6/30/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 507755 22000445 4/13/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $221.74 6/30/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 508050 22000445 5/6/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $66.96 6/30/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 508228 22000445 5/20/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $372.93 6/30/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 508295 22000445 5/24/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $147.69 4 Check Amount : $809.32
583998 6/30/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00726997 22000597 2/16/2022 TONER SUPPLIES CITYWIDE PRINTERS $307.29 6/30/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00740458 22000597 6/6/2022 TONER SUPPLIES CITYWIDE PRINTERS $302.76 6/30/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00740469 22000597 6/6/2022 TONER SUPPLIES CITYWIDE PRINTERS $365.70 6/30/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00740874 22000597 6/9/2022 TONER SUPPLIES CITYWIDE PRINTERS $483.99 6/30/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00741500 22000597 6/15/2022 TONER SUPPLIES CITYWIDE PRINTERS $343.82 6/30/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00741660 22000597 6/16/2022 TONER SUPPLIES CITYWIDE PRINTERS $515.73 6 Check Amount : $2,319.29
583999 6/30/2022 THE JAMES GROUP INC. INV-17553 22001330 5/12/2022 ELEVATOR CLINGS $3,674.75 584000 6/30/2022 STEP UP ON SECOND STREET, INC MARCH 2022 22001033 6/24/2022 CLASP PROGRAM SUPPORT $6,304.47 584001 6/30/2022 STERICYCLE INC 3006069092 22000641 6/23/2022 ONGOING CONTRACTUAL SERVICES $286.10 584002 6/30/2022 SULLY-MILLER CONTRACTING CO INC 2727533 22000525 6/13/2022 ASPHALT $1,312.38

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 28 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584003 6/30/2022 SWANSON, MARTIN & BELL, LLP 1480939 3/31/2022 SPECIAL COUNSEL SERVICES $33,165.00 6/30/2022 SWANSON, MARTIN & BELL, LLP 1494186 4/30/2022 SPECIAL COUNSEL SERVICES $27,119.37 6/30/2022 SWANSON, MARTIN & BELL, LLP 1499607 5/26/2022 SPECIAL COUNSEL SERVICES $6,946.00 3 Check Amount : $67,230.37
584004 6/30/2022 TERMINAL HARDWARE CO., INC 2206-574249 22000058 6/14/2022 MAINTENANCE AND REPAIRS BUILDINGS $999.80 584005 6/30/2022 THE ADR COACH, INC. 2022-05-PD 22000491 6/21/2022 ADMIN PARKING CITATION AND HEARING

SERVICES
$1,742.50
584006 6/30/2022 TOWN & COUNTRY EVENT RENTALS, INC 593787 22000763 6/11/2022 EQUIPMENT RENTAL $2,941.07 584007 6/30/2022 TRUEPOINT SOLUTIONS, LLC 22-0524 19000840 6/8/2022 PHASE 2 UPGRADE -CITY'S HANSEN $3,281.25 584008 6/30/2022 UPS 00001Y6714202 22000374 5/14/2022 POSTAGE AND PARCEL DELIVERY $78.90 6/30/2022 UPS 00001Y6714242 22000374 6/11/2022 POSTAGE AND PARCEL DELIVERY $4.73 6/30/2022 UPS 00001Y6714252 22000374 6/18/2022 POSTAGE AND PARCEL DELIVERY $68.57 3 Check Amount : $152.20
584009 6/30/2022 VALLEY POWER SYSTEMS, INC. I37416 22000468 5/26/2022 SPECIALTY VEHICLE PARTS AND REPAIRS $13,933.89 6/30/2022 VALLEY POWER SYSTEMS, INC. I37507 22000468 5/23/2022 SPECIALTY VEHICLE PARTS AND REPAIRS $3,513.05 2 Check Amount : $17,446.94
584010 6/30/2022 WALKER PARKING
CONSULTANTS/ENGINEERS INC.
370095710001 22001251 5/26/2022 WATER INTRUSION ASSESSMENTS $1,986.69 584011 6/30/2022 WAXIE'S ENTERPRISES, INC. 80771445 22000962 3/24/2022 JANITORIAL SUPPLIES $249.16 584012 6/30/2022 WEST COAST ARBORISTS INC 186668 22000579 6/13/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $1,440.00 6/30/2022 WEST COAST ARBORISTS INC 186669 22000309 6/13/2022 CITYWIDE TREE REMOVAL & REPLACMENT $6,030.00 6/30/2022 WEST COAST ARBORISTS INC 186670 22000579 6/13/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $139,654.97 3 Check Amount : $147,124.97
584013 6/30/2022 WEST DIRECT LABS, LLC 10423083 22000696 5/3/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $687.99 584014 6/30/2022 WESTERN WATER WORKS SUPPLY CO 1228021-00 22000007 6/6/2022 WATERWORKS SUPPLIES $164.26 584015 6/30/2022 WOODRUFF, SPRADLIN & SMART 71218 - 71229 4/30/2022 SPECIAL COUNSEL SERVICES FOR T $52,787.19 6/30/2022 WOODRUFF, SPRADLIN & SMART 71422-71430 5/31/2022 SPECIAL COUNSEL SERVICES FOR TORT

DEFENSE
$22,000.22
2 Check Amount : $74,787.41
584016 6/30/2022 XO COMMUNICATIONS SERVICES LLC 67661191 22000536 6/10/2022 INTERNET SERVICE PROVIDER $1,365.00 6/30/2022 XO COMMUNICATIONS SERVICES LLC Z8256574 22000536 6/8/2022 INTERNET SERVICE PROVIDER $5,851.41 2 Check Amount : $7,216.41
584017 6/30/2022 SHAHNAZ YOUABIAN 001194 22001342 5/10/2022 FACE PAINTING AT BH FARMER'S MARKET $500.00 584018 6/30/2022 ZF ALEXANDER, INC. INVOICE 31-
BS1905582
22000813 6/2/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$11,747.67

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 29 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584018 6/30/2022 ZF ALEXANDER, INC. INVOICE 42-
BS1827939
22000813 6/1/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$12,942.67
2 Check Amount : $24,690.34
584019 7/7/2022 AAA FLAG & BANNER MFG. CO., INC. INV272410 22000257 5/3/2022 FABRICATE AND INSTALL NEW OR

REPLACEMENT BANNERS
$5,477.25
7/7/2022 AAA FLAG & BANNER MFG. CO., INC. INV273836 22000257 6/20/2022 FABRICATE AND INSTALL NEW OR

REPLACEMENT BANNERS
$4,539.56
2 Check Amount : $10,016.81
584020 7/7/2022 AFLAC BH CONFIDENTIAL ASSOCIATION 235953 7/7/2022 Payroll Run 1 - Warrant 220701 - FGF95 $298.90 584021 7/7/2022 AFLAC MANAGEMENT AND PROFESSIONAL 235954 7/7/2022 Payroll Run 1 - Warrant 220701 - FLW67 $84.51 584022 7/7/2022 AFLAC MEA 235949 7/7/2022 Payroll Run 1 - Warrant 220701 - ATC13 $1,075.23 584023 7/7/2022 AMBK INC. F52722 22000291 5/28/2022 CRIME SCENE CLEAN-UP SERVICES $995.00 584024 7/7/2022 AMERICAN TEXTILE MAINTENANCE CO 20632956 22000457 6/30/2022 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
584025 7/7/2022 ANAWALT LUMBER CO INC 279765/2 22000166 6/13/2022 LUMBER AND HARDWARE SUPPLIES $19.48 7/7/2022 ANAWALT LUMBER CO INC 279856/2 22000166 6/15/2022 LUMBER AND HARDWARE SUPPLIES $22.01 7/7/2022 ANAWALT LUMBER CO INC 279889/2 22000166 6/16/2022 LUMBER AND HARDWARE SUPPLIES $44.51 7/7/2022 ANAWALT LUMBER CO INC 279926/2 22000166 6/16/2022 LUMBER AND HARDWARE SUPPLIES $26.43 7/7/2022 ANAWALT LUMBER CO INC 279927/2 22000166 6/16/2022 LUMBER AND HARDWARE SUPPLIES $37.46 7/7/2022 ANAWALT LUMBER CO INC 279937/2 22000166 6/16/2022 LUMBER AND HARDWARE SUPPLIES $44.61 7/7/2022 ANAWALT LUMBER CO INC 280086/2 22000166 6/21/2022 LUMBER AND HARDWARE SUPPLIES $36.17 7/7/2022 ANAWALT LUMBER CO INC 280114/2 22000166 6/21/2022 LUMBER AND HARDWARE SUPPLIES $30.79 7/7/2022 ANAWALT LUMBER CO INC 280138/2 22000166 6/22/2022 LUMBER AND HARDWARE SUPPLIES $17.81 9 Check Amount : $279.27
584026 7/7/2022 APPLIED POLYGRAPH LLC 2204FD 22000452 5/6/2022 ONGOING CONTRACTUAL SERVICES $1,250.00 7/7/2022 APPLIED POLYGRAPH LLC 2205FD 22000452 6/2/2022 ONGOING CONTRACTUAL SERVICES $500.00 2 Check Amount : $1,750.00
584027 7/7/2022 B&J HBK, INC. 104710 22001075 11/9/2021 PROFESSIONAL ENGINEERING SERVICES $445.00 7/7/2022 B&J HBK, INC. 104711 22000780 11/9/2021 ENGINEERING SERVICEES $92.50 7/7/2022 B&J HBK, INC. 105182 22000780 1/19/2022 ENGINEERING SERVICEES $2,100.00 3 Check Amount : $2,637.50
584028 7/7/2022 BAKER & TAYLOR INC 5017819848 22000718 6/21/2022 LIBRARY BOOKS AND PUBLICATIONS $42.74 7/7/2022 BAKER & TAYLOR INC 5017824468 22000718 6/24/2022 LIBRARY BOOKS AND PUBLICATIONS $207.55 7/7/2022 BAKER & TAYLOR INC 5017824992 22000718 6/27/2022 LIBRARY BOOKS AND PUBLICATIONS $35.35

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 30 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584028 7/7/2022 BAKER & TAYLOR INC 5017824993 22000718 6/27/2022 LIBRARY BOOKS AND PUBLICATIONS $289.43 7/7/2022 BAKER & TAYLOR INC 5017824994 22000718 6/27/2022 LIBRARY BOOKS AND PUBLICATIONS $224.29 7/7/2022 BAKER & TAYLOR INC 5017824995 22000718 6/27/2022 LIBRARY BOOKS AND PUBLICATIONS $33.95 7/7/2022 BAKER & TAYLOR INC 5017824996 22000718 6/27/2022 LIBRARY BOOKS AND PUBLICATIONS $14.90 7/7/2022 BAKER & TAYLOR INC 5017824997 22000718 6/27/2022 LIBRARY BOOKS AND PUBLICATIONS $15.89 7/7/2022 BAKER & TAYLOR INC 5017831239 22000718 6/28/2022 LIBRARY BOOKS AND PUBLICATIONS $5.30 7/7/2022 BAKER & TAYLOR INC 5017831240 22000718 6/28/2022 LIBRARY BOOKS AND PUBLICATIONS $9.26 7/7/2022 BAKER & TAYLOR INC 5017831241 22000718 6/28/2022 LIBRARY BOOKS AND PUBLICATIONS $8.32 7/7/2022 BAKER & TAYLOR INC 5017831879 22000718 6/28/2022 LIBRARY BOOKS AND PUBLICATIONS $193.99 7/7/2022 BAKER & TAYLOR INC NS22060098 22000718 6/15/2022 LIBRARY BOOKS AND PUBLICATIONS $11.53 13 Check Amount : $1,092.50
584029 7/7/2022 BARTEL ASSOCIATES, LLC 22-370 20000292 6/7/2022 AS-NEEDED ACTUARIAL CONSULTING $2,820.00 584030 7/7/2022 BEVERLY HILLS FIREMEN'S ASSOCIATION 235945 7/7/2022 Payroll Run 1 - Warrant 220701 $9,236.59 584031 7/7/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 235950 7/7/2022 Payroll Run 1 - Warrant 220701 $287.50 584032 7/7/2022 BISHOP CO INC INV-762993 22000001 6/17/2022 LAWN MAINTENANCE EQUIP & SUPPLIES $5,944.26 7/7/2022 BISHOP CO INC INV-763000 22000001 6/17/2022 LAWN MAINTENANCE EQUIP & SUPPLIES $107.97 7/7/2022 BISHOP CO INC INV-763313 22000001 6/20/2022 LAWN MAINTENANCE EQUIP & SUPPLIES $191.76 3 Check Amount : $6,243.99
584033 7/7/2022 BRENNTAG PACIFIC INC. BPI250421 22000651 6/17/2022 WATER TREATMENT PLANT CHEMICALS $2,581.05 584034 7/7/2022 BURKE, WILLIAMS & SORENSEN, LLP 286271-286303 6/23/2022 LITIGATION SERVICES $88,988.16 584035 7/7/2022 BUSS-SHELGER ASSOCIATES 8354 22000824 6/10/2022 PROFESSIONAL REAL ESTATE CONSULTING &

APPRAISAL
$6,300.00
584036 7/7/2022 CALIF WEST COAST PAINT & BODY SHOP 36245 22000544 2/3/2022 AUTOMOTIVE BODY REPAIR & PAINTING $4,088.91 584037 7/7/2022 CANNON CORPORATION 80567 19001096 6/7/2022 PROFESSIONAL ENGINEERING SERVI $1,673.50 584038 7/7/2022 CHARLES L. BEALL 8299-001 22000511 6/29/2022 ENGLISH AS A SECOND LANGUAGE

INSTRUCTION
$619.50
584039 7/7/2022 CINTAS CORPORATION NO. 3 4123130628 22000196 6/22/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
7/7/2022 CINTAS CORPORATION NO. 3 4123814615 22000196 6/29/2022 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
7/7/2022 CINTAS CORPORATION NO. 3 4123814662 22000190 6/29/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 3 Check Amount : $335.46
584040 7/7/2022 CIVILTEC ENGINEERING, INC. 46304 20001110 6/19/2022 PLANNING AND ENGINEERING SUPPO $2,257.50 7/7/2022 CIVILTEC ENGINEERING, INC. 46307 20001110 6/19/2022 PLANNING AND ENGINEERING SUPPO $7,008.75 7/7/2022 CIVILTEC ENGINEERING, INC. 46310 20001110 6/19/2022 PLANNING AND ENGINEERING SUPPO $470.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 31 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584040 7/7/2022 CIVILTEC ENGINEERING, INC. 46336 20001110 6/19/2022 PLANNING AND ENGINEERING SUPPO $4,161.25 7/7/2022 CIVILTEC ENGINEERING, INC. 46337 20001110 6/19/2022 PLANNING AND ENGINEERING SUPPO $255.00 7/7/2022 CIVILTEC ENGINEERING, INC. 46338 20001110 6/19/2022 PLANNING AND ENGINEERING SUPPO $255.00 6 Check Amount : $14,407.50
584041 7/7/2022 CONEXIS 235957 7/7/2022 Payroll Run 1 - Warrant 220701 $10,982.67 584042 7/7/2022 CORPORATE IMPRESSIONS 20-1788 22000208 6/21/2022 MASTERS AND BUSINESS CARDS $170.48 7/7/2022 CORPORATE IMPRESSIONS 20-1789 22000208 6/21/2022 MASTERS AND BUSINESS CARDS $47.59 7/7/2022 CORPORATE IMPRESSIONS 20-1790 22000208 6/21/2022 MASTERS AND BUSINESS CARDS $104.17 7/7/2022 CORPORATE IMPRESSIONS 20-1794 22000208 6/21/2022 MASTERS AND BUSINESS CARDS $47.59 7/7/2022 CORPORATE IMPRESSIONS 20-1795 22000208 6/21/2022 MASTERS AND BUSINESS CARDS $137.59 7/7/2022 CORPORATE IMPRESSIONS 20-1796 22000208 6/21/2022 MASTERS AND BUSINESS CARDS $77.59 7/7/2022 CORPORATE IMPRESSIONS 20-1798 22000208 6/21/2022 MASTERS AND BUSINESS CARDS $108.48 7 Check Amount : $693.49
584043 7/7/2022 DEAN SIMONE 063022 22001300 6/30/2022 PERFORMANCE FOR CONCERTS ON CANON SERIES
$1,200.00
584044 7/7/2022 DEBORAH JACOBS KANAFANI 7984-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$4,788.00
7/7/2022 DEBORAH JACOBS KANAFANI 7985-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$5,040.00
7/7/2022 DEBORAH JACOBS KANAFANI 7988-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$3,276.00
7/7/2022 DEBORAH JACOBS KANAFANI 7989-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$4,032.00
7/7/2022 DEBORAH JACOBS KANAFANI 8006-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$1,764.00
7/7/2022 DEBORAH JACOBS KANAFANI 8007-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$1,764.00
6 Check Amount : $20,664.00
584045 7/7/2022 DEMCO INC. 7141974 22000903 6/13/2022 LIBRARY SUPPLIES $654.31 584046 7/7/2022 EARLY CHILDHOOD LLC P41413170102 22001030 6/22/2022 RECREATION SUPPLIES $1,586.00 584047 7/7/2022 EDGESOFT, INC. 3294 22000327 6/17/2022 EDGESOFT - IT CONSULTING SERVICES $33,020.00 584048 7/7/2022 EMILIO RAMIREZ 2022-145 22001055 6/18/2022 INSTALL ADA PARKING STALLS $23,395.53 584049 7/7/2022 ENVIRONMENTAL EQUIPMENT SUPPLY 10014548 22001405 2/16/2022 MAINTENANCE AND SERVICING OF

WATERMAZE
$2,900.43
7/7/2022 ENVIRONMENTAL EQUIPMENT SUPPLY 10014792 22001405 3/29/2022 MAINTENANCE AND SERVICING OF

WATERMAZE
$4,753.71

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 32 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584049 7/7/2022 ENVIRONMENTAL EQUIPMENT SUPPLY 10014971 22001405 4/20/2022 MAINTENANCE AND SERVICING OF

WATERMAZE
$6,662.78
3 Check Amount : $14,316.92
584050 7/7/2022 FINDAWAY WORLD, LLC 395016 22000742 6/30/2022 AUDIO/VISUAL MATERIAL $1,669.98 584051 7/7/2022 FRANCHISE TAX BOARD 235951 7/7/2022 Payroll Run 1 - Warrant 220701 $1,297.72 584052 7/7/2022 GINA YOUNG 1065 22001395 6/13/2022 PRIDE PERFORMANCE $5,000.00 584053 7/7/2022 GOT GAME SPORTS LLC 7971-001 22000573 6/27/2022 RECREATION INSTRUCTION $5,687.50 7/7/2022 GOT GAME SPORTS LLC 7973-001 22000573 6/27/2022 RECREATION INSTRUCTION $6,916.00 7/7/2022 GOT GAME SPORTS LLC 7974-001 22000573 6/27/2022 RECREATION INSTRUCTION $3,185.00 3 Check Amount : $15,788.50
584054 7/7/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327407869 18000821 6/20/2022 CABINET PANELS, SPLITTERS, CAS $3,863.46 584055 7/7/2022 HASTINGS FIBER GLASS PRODUCTS, INC 641289-1 22001326 6/28/2022 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$4,616.70
584056 7/7/2022 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9203548977 22000319 6/7/2022 SMALL EQUIPMENT, TOOLS AND SUPPLIES $1,088.43 584057 7/7/2022 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9203784233 22000319 6/14/2022 SMALL EQUIPMENT, TOOLS AND SUPPLIES $71.80 584058 7/7/2022 HKA ELEVATOR CONSULTING INC. 20443 22000553 5/31/2022 ONGOING CONTRACTUAL SERVICES $6,250.00 7/7/2022 HKA ELEVATOR CONSULTING INC. 20446 22000553 5/31/2022 ONGOING CONTRACTUAL SERVICES $14,326.40 2 Check Amount : $20,576.40
584059 7/7/2022 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
6464 22000791 6/13/2022 DRAIN AND SEWER MAINTENANCE $3,760.00 7/7/2022 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
6568 22000791 6/22/2022 DRAIN AND SEWER MAINTENANCE $1,969.00 2 Check Amount : $5,729.00
584060 7/7/2022 IRRI-CARE PLUMBING AND BACKFLOW
TESTING, INC.
13565 22000657 6/6/2022 BACKFLOW MAINTENANCE AND SERVICE $3,900.00 584061 7/7/2022 KANOPY INC. 304215 22000817 6/30/2022 STREAMING VIDEO SERVICE $821.00 584062 7/7/2022 KELLY J. O'BRIEN 2227 22000601 6/17/2022 FACILITATION, TRAINING AND COACHING $1,050.00 584063 7/7/2022 KENNEDY / JENKS CONSULTANTS, INC. 155551 21001213 6/13/2022 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$7,028.75
584064 7/7/2022 KOONTZ HARDWARE 734113 22000263 6/17/2022 HARDWARE AND SMALL TOOLS $21.99 7/7/2022 KOONTZ HARDWARE 734137 22000263 6/20/2022 HARDWARE AND SMALL TOOLS $19.98 7/7/2022 KOONTZ HARDWARE 734171 22000263 6/21/2022 HARDWARE AND SMALL TOOLS $43.13 3 Check Amount : $85.10
584065 7/7/2022 KOURY ENGINEERING & TESTING, INC. 951827 22000908 11/30/2021 INSPECTION & TESTING $817.50 584066 7/7/2022 LIFTECH ELEVATOR SERVICES, INC. R-291178 22000312 6/13/2022 AS-NEEDED ELEVATOR MAINTENANCE $18,225.50

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 33 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584067 7/7/2022 AUDREY LINDEN 8461-001 22001032 6/30/2022 INSTRUCTION OF ADULT ACTING CLASSES $302.40 584068 7/7/2022 LOYOLA MARYMOUNT UNIVERSITY DECEMBER 2021 22000435 1/1/2022 MEDIATION SERVICES $3,000.00 584069 7/7/2022 LUDLUM MEASUREMENTS INC 00538784 22000901 6/20/2022 MAINTENANCE AND REPAIR - AUTOMOTIVE $358.95 584070 7/7/2022 MAKAI SOLUTIONS SD857 22001238 6/20/2022 MAINTENANCE & REPAIR AUTO $1,120.00 584071 7/7/2022 MARY MONTAGUE 7981-001 22001217 6/27/2022 CLASS INSTRUCTION $6,090.00 7/7/2022 MARY MONTAGUE 7982-001 22001217 6/27/2022 CLASS INSTRUCTION $6,394.50 2 Check Amount : $12,484.50
584072 7/7/2022 MICHAEL BAKER INTERNATIONAL, INC. 1151181 22001336 6/29/2022 Prepare Class 32 Cat Exemp Report 313-323 N Rodeo
$26,880.00
584073 7/7/2022 MICHAEL VILLALPANDO 00037420 22000689 6/30/2022 LEGAL ADVERTISING AND ADVERTISING $760.00 584074 7/7/2022 MIDWEST TAPE 502311119 22000663 6/27/2022 LIBRARY AUDIO & VISUAL MATERIAL $25.61 7/7/2022 MIDWEST TAPE 502333857 22000663 6/30/2022 LIBRARY AUDIO & VISUAL MATERIAL $944.53 2 Check Amount : $970.14
584075 7/7/2022 MISSIONMARK, INC. COBH-3 22001427 5/26/2022 TO LICENSE THE MISSIONMARK AUDIT

PLATFORM
$10,000.00
584076 7/7/2022 NAAMA BEN JOSEF 8297-001 22001012 6/29/2022 INSTRUCTION OF ADULT CERAMIC CLASSES $338.25 7/7/2022 NAAMA BEN JOSEF 8298-001 22001012 6/29/2022 INSTRUCTION OF ADULT CERAMIC CLASSES $403.20 2 Check Amount : $741.45
584077 7/7/2022 NORMAN W. GEE 8464-001 22000512 6/29/2022 YOGA INSTRUCTION $542.65 584078 7/7/2022 OKSANA MANAGEMENT GROUP, INC. 7993-001 22000535 6/27/2022 VIRTUAL INSTRUCTION $3,391.50 7/7/2022 OKSANA MANAGEMENT GROUP, INC. 7994-001 22000535 6/27/2022 VIRTUAL INSTRUCTION $3,591.00 7/7/2022 OKSANA MANAGEMENT GROUP, INC. 7996-001 22000535 6/27/2022 VIRTUAL INSTRUCTION $2,394.00 3 Check Amount : $9,376.50
584079 7/7/2022 715 OAKHURST INVESTORS LLC BS1804242 6/22/2022 BS1804242 715 N OAKHURST -GRADING BOND REFUND
$35,000.00
584080 7/7/2022 715 OAKHURST INVESTORS LLC BS1807989 6/22/2022 BS1807989 715 N OAKHURST DR - DEMO BOND REFUND
$25,000.00
584081 7/7/2022 715 OAKHURST INVESTORS LLC BS1803163 6/22/2022 BS1803163 715 N OAKHURST DR -CMP BOND REFUND
$15,000.00
584082 7/7/2022 BLUE SHIELD OF CALIFORNIA 728126 6/22/2022 AMBULANCE BILLING REFUND DUE TO OVER PAYMENT.
$1,546.82
584083 7/7/2022 HEALTH COMP 567300 6/22/2022 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$1,429.18
584084 7/7/2022 HEALTH NET 596024 6/22/2022 AMBULANCE BILLING REFUND DUE TO OVER

PAYMENT
$106.38
584085 7/7/2022 JEAN ROTENBERG OR LISA ROTENBERG POA 171217 6/22/2022 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$1,746.89

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 34 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584086 7/7/2022 KIF INVESTMENTS BS1808334 6/23/2022 BS1808334 1223 COLDWATER CANYON -DEMO

BOND REFUND
$10,000.00
584087 7/7/2022 THE BAKER GROUP, INC FE2200175 6/24/2022 REFUND FOR FE2200175, DUPLICATE PAYMENT $10,087.00 584088 7/7/2022 OVERDRIVE, INC IC0175022209018 22000572 6/30/2022 DIGITAL LIBRARY RESERVE $6.50 584089 7/7/2022 OZAR BROTHERS, INC 207129 22000433 6/20/2022 MOTOR VEHICLE PARTS9950 $109.00 584090 7/7/2022 PAYMENTUS CORPORATION INV-15-122245 22000921 4/30/2022 PAYMENT SOLUTION FOR UTILITY PAYMENTS $11,032.59 584091 7/7/2022 PHILLIP'S DRAPERIES & CURTAINS INC 95734 22001189 5/17/2022 WINDOW TREATMENTS $11,676.00 584092 7/7/2022 R&S OVERHEAD DOORS OF SOUTH BAY INC 26473 22000955 6/16/2022 MAINTENANCE/SERVICE ROLL-UP DOORS $643.50 584093 7/7/2022 ROCKETOLOGY LLC 2182 22001348 6/30/2022 CONTRACT INSRUCTOR $10,921.40 584094 7/7/2022 S & S WORLDWIDE INC IN100984790 22001028 5/9/2022 RECREATION SUPPLIES $149.18 584095 7/7/2022 SAMANTHA GOLDENBERG 8295-001 22000530 6/30/2022 INSTRUCTION OF ADULT & YOUTH DANCE $273.00 584096 7/7/2022 SID TOOL CO., INC., 5485701001 22000308 6/20/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$315.65
584097 7/7/2022 SMART & FINAL CREDIT DEPT 037422 22000348 6/23/2022 GROCERY SUPPLIES ($143.82) 7/7/2022 SMART & FINAL CREDIT DEPT 245644 22000348 6/23/2022 GROCERY SUPPLIES $326.21 7/7/2022 SMART & FINAL CREDIT DEPT 427677 22000348 6/22/2022 GROCERY SUPPLIES $447.15 7/7/2022 SMART & FINAL CREDIT DEPT 460599 22000348 6/7/2022 GROCERY SUPPLIES $377.51 7/7/2022 SMART & FINAL CREDIT DEPT 504133 22000348 6/7/2022 GROCERY SUPPLIES $663.85 7/7/2022 SMART & FINAL CREDIT DEPT 523700 22000348 6/22/2022 GROCERY SUPPLIES $526.03 7/7/2022 SMART & FINAL CREDIT DEPT 533977 22000348 6/28/2022 GROCERY SUPPLIES $117.83 7/7/2022 SMART & FINAL CREDIT DEPT 763888 22000348 6/8/2022 GROCERY SUPPLIES $511.42 8 Check Amount : $2,826.18
584098 7/7/2022 SOULFULOFNOISE LLC 061622 22001307 6/16/2022 PERFOMANCE FOR CONCERTS ON CANON $3,000.00 584099 7/7/2022 STATE DISBURSEMENT UNIT 235947 7/7/2022 Payroll Run 1 - Warrant 220701 $1,604.76 584100 7/7/2022 STERICYCLE INC 3006058164 22000919 6/6/2022 BioHazard Regulated Waste Disposal $87.50 584101 7/7/2022 SWANSON, MARTIN & BELL, LLP 1513297 6/30/2022 SPECIAL COUNSEL SERVICES $16,032.50 584102 7/7/2022 TOOLE DESIGN GROUP, LLC 0LAXG0029_26 22001118 6/7/2022 COLDWATER CYN DESIGN PLANS $2,212.50 584103 7/7/2022 TORRANCE LOCK & KEY INC. 236963 22000111 6/20/2022 MAINTENANCE AND REPAIRS BUILDING $2,019.32 584104 7/7/2022 TOWNE COMMUNICATIONS, INC. 119289 22000421 5/31/2022 TELECOMMUNICATIONS CONSULTING

SERVICES
$94,966.65
584105 7/7/2022 TRANS UNION LLC 05210493 20001089 5/25/2022 CONSUMER REPORTING AND ANCILLA $60.00 584106 7/7/2022 TRANSAMERICA LIFE INSURANCE COMPANY 235959 7/7/2022 Payroll Run 1 - Warrant 220701 $4,246.20 584107 7/7/2022 TRUELINE CONSTRUCTION & SURFACING,
INC.
1956 22001347 6/13/2022 LA CIENEGA TENNIS CENTER PICKLEBALL

COURT STRIPING
$6,920.00
584108 7/7/2022 TRUPANION MANAGERS USA, INC 235960 7/7/2022 Payroll Run 1 - Warrant 220701 $4,482.65

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 35 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584109 7/7/2022 UNUM LIFE INS CO OF AMERICA 235952 7/7/2022 Payroll Run 1 - Warrant 220701 $1,078.00 584110 7/7/2022 VITAL MEDICAL SERVICES, LLC 3883 22000964 6/1/2022 JAIL MEDICAL SERVICES AND NARCAN

ADMINISTRATION
$21,218.00
7/7/2022 VITAL MEDICAL SERVICES, LLC 3884 22000964 4/1/2022 JAIL MEDICAL SERVICES AND NARCAN

ADMINISTRATION
$7,891.00
7/7/2022 VITAL MEDICAL SERVICES, LLC 3885 22000964 6/1/2022 JAIL MEDICAL SERVICES AND NARCAN

ADMINISTRATION
$4,450.00
3 Check Amount : $33,559.00
584111 7/7/2022 WALKER PARKING
CONSULTANTS/ENGINEERS INC.
370093490013 22000211 5/26/2022 ONGOING CONTRACTUAL SERVICES $6,913.01 584112 7/7/2022 WEST LITE SUPPLY CO INC 76630C 22000172 6/15/2022 REPLACEMENT LIGHTING AND SUPPLIES $171.93 7/7/2022 WEST LITE SUPPLY CO INC 77296C 22000172 6/15/2022 REPLACEMENT LIGHTING AND SUPPLIES $703.80 7/7/2022 WEST LITE SUPPLY CO INC 85650H 22000172 6/15/2022 REPLACEMENT LIGHTING AND SUPPLIES $28.22 3 Check Amount : $903.95
584113 7/7/2022 WHITTIER FERTILIZER COMPANY 385607 22000048 4/27/2022 LANDSCAPE SUPPLIES $430.00 7/7/2022 WHITTIER FERTILIZER COMPANY 385608 22000048 4/27/2022 LANDSCAPE SUPPLIES $1,225.00 2 Check Amount : $1,655.00
584114 7/7/2022 WOODRUFF, SPRADLIN & SMART 70133-70142 12/31/2021 SPECIAL COUNSEL SERVICES FOR TORT

DEFENSE
$30,657.26
7/7/2022 WOODRUFF, SPRADLIN & SMART 70410-70423 1/31/2022 SPECIAL COUNSEL SERVICES FOR TORT

DEFENSE
$65,108.95
2 Check Amount : $95,766.21
584115 7/7/2022 YELLOW GREEN PRODUCTIONS 062322 22001320 6/23/2022 PERFORMANCE FOR CONCERTS ON CANON $2,500.00 584116 7/8/2022 GARY STEVEN CASSELMAN CL 18.091.1 6/14/2022 BC708428/18.091.1 - Sandoval, Legree v. CBH et al. $180,000.00 Total $11,982,258.98

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 36 of 36
7/14/2022 2:45:57 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102269 6/16/2022 ALEX DUNCAN 233775 6/16/2022 Final Payment for Empl Expense claim # 12943. $259.00 102270 6/16/2022 ALIANZA, INC. 101492 22000979 6/1/2022 ALIANZA PHONE FOR FTTP PROGRAM $24.22 102271 6/16/2022 AMY HAHN 233759 6/16/2022 Final Payment for Empl Expense claim # 12925. $18.31 6/16/2022 AMY HAHN 233760 6/16/2022 Final Payment for Empl Expense claim # 12926. $21.36 6/16/2022 AMY HAHN 233761 6/16/2022 Final Payment for Empl Expense claim # 12927. $21.33 6/16/2022 AMY HAHN 233762 6/16/2022 Final Payment for Empl Expense claim # 12928. $28.80 6/16/2022 AMY HAHN 233763 6/16/2022 Final Payment for Empl Expense claim # 12929. $27.27 6/16/2022 AMY HAHN 233764 6/16/2022 Final Payment for Empl Expense claim # 12930. $16.90 6/16/2022 AMY HAHN 233765 6/16/2022 Final Payment for Empl Expense claim # 12931. $19.73 6/16/2022 AMY HAHN 233766 6/16/2022 Final Payment for Empl Expense claim # 12932. $19.74 6/16/2022 AMY HAHN 233767 6/16/2022 Final Payment for Empl Expense claim # 12934. $19.74 6/16/2022 AMY HAHN 233768 6/16/2022 Final Payment for Empl Expense claim # 12935. $19.73 6/16/2022 AMY HAHN 233769 6/16/2022 Final Payment for Empl Expense claim # 12936. $19.73 6/16/2022 AMY HAHN 233770 6/16/2022 Final Payment for Empl Expense claim # 12938. $17.73 12 Check Amount : $250.37
102272 6/16/2022 BEVERLY HILLS COURIER INC R26386 5/6/2022 NOTICE OF HEARING - CHEVAL BLANC (PL2000138)
$2,940.00
102273 6/16/2022 BEVERLY HILLS COURIER INC R26563 22000665 5/27/2022 FOR ADVERTISING SERVICES $1,470.00 6/16/2022 BEVERLY HILLS COURIER INC R26575 22000665 6/3/2022 FOR ADVERTISING SERVICES $1,470.00 6/16/2022 BEVERLY HILLS COURIER INC R26602 22000665 6/10/2022 FOR ADVERTISING SERVICES $1,470.00 3 Check Amount : $4,410.00
102274 6/16/2022 CDW GOVERNMENT INC LA2201895 22000256 6/3/2022 CDWG - INFORMATION TECHNOLOGY $19,200.00 6/16/2022 CDW GOVERNMENT INC Z031756 22000256 6/1/2022 CDWG - INFORMATION TECHNOLOGY $106.67 6/16/2022 CDW GOVERNMENT INC Z144900 22000256 6/3/2022 CDWG - INFORMATION TECHNOLOGY $1,093.56 6/16/2022 CDW GOVERNMENT INC Z230501 22000256 6/7/2022 CDWG - INFORMATION TECHNOLOGY $384.00 6/16/2022 CDW GOVERNMENT INC Z230560 22000256 6/7/2022 CDWG - INFORMATION TECHNOLOGY $768.00 5 Check Amount : $21,552.23
102275 6/16/2022 CLEAN ENERGY CE10001309 22000029 2/24/2022 COMPRESSED NATURAL GAS $13,220.85 6/16/2022 CLEAN ENERGY CE10001334 22000029 3/24/2022 COMPRESSED NATURAL GAS $6,733.93 6/16/2022 CLEAN ENERGY CE10001387 22000029 5/20/2022 COMPRESSED NATURAL GAS $6,041.26 3 Check Amount : $25,996.04
102276 6/16/2022 COGENT COMMUNICATIONS, INC. 20220601 22000238 6/1/2022 INTERNET SERVICE PROVIDER $2,250.00 102277 6/16/2022 CORELOGIC INFORMATION SOLUTIONS INC 82132655 22000214 5/31/2022 REAL QUEST PROPERTY DATA SUBSCRIPTION $202.88

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 1 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102278 6/16/2022 COVERED 6, LLC 22-0745 21000864 5/31/2022 ARMED UNIFORMED SECURITY - PRO $64,610.00 6/16/2022 COVERED 6, LLC 22-0776 21000864 6/6/2022 ARMED UNIFORMED SECURITY - PRO $74,373.60 2 Check Amount : $138,983.60
102279 6/16/2022 CROWN CASTLE FIBER LLC 1110968 22000424 6/1/2022 FIBER SERVICES - MONTHLY $1,090.00 6/16/2022 CROWN CASTLE FIBER LLC 1120938 22000424 6/1/2022 FIBER SERVICES - MONTHLY $1,104.08 2 Check Amount : $2,194.08
102280 6/16/2022 ARAKELIAN ENTERPRISES, INC. 12021331 22000320 3/31/2022 SOLID WAST COLLECTION SERVICES $215.76 102281 6/16/2022 CYNTHIA OWENS 233755 6/16/2022 Final Payment for Empl Expense claim # 12920. $95.82 6/16/2022 CYNTHIA OWENS 233756 6/16/2022 Final Payment for Empl Expense claim # 12921. $44.27 6/16/2022 CYNTHIA OWENS 233757 6/16/2022 Final Payment for Empl Expense claim # 12922. $44.24 6/16/2022 CYNTHIA OWENS 233758 6/16/2022 Final Payment for Empl Expense claim # 12923. $44.24 4 Check Amount : $228.57
102282 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19937 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $315.00 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19938 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $8,854.38 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19939 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $9,589.46 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19941 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $874.90 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19942 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $857.50 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19943 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $1,591.00 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19944 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $2,048.10 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19945 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $4,977.54 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19946 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $1,593.40 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19948 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $267.90 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19949 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $140.00 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19950 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $1,976.02 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19951 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $8,557.23 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 19952 22000093 2/28/2022 MUNICIPAL CODE PROSECUTIONS $1,327.56 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20059 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $2,132.19 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20060 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $4,096.36 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20061 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $10,884.84 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20062 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $612.50 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20063 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $96.40 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20064 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $735.00 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20065 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $1,991.40

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 2 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102282 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20066 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $2,623.90 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20067 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $2,053.97 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20068 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $2,272.50 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20069 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $473.10 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20070 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $265.00 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20071 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $314.10 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20072 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $8,403.12 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20073 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $6,355.95 6/16/2022 DAPEER, ROSENBLIT & LITVAK LLP 20074 22000093 3/31/2022 MUNICIPAL CODE PROSECUTIONS $5,226.03 30 Check Amount : $91,506.35
102283 6/16/2022 DOCUSIGN, INC. INV33715380 22000099 6/1/2022 DOCUSIGN SOFTWARE SUBSCRIPTION $5,095.27 102284 6/16/2022 ESRI 94194259 22000438 2/9/2022 ESRI - IT PROFESSIONAL SERVICES $4,478.00 6/16/2022 ESRI 94236655 22000438 4/20/2022 ESRI - IT PROFESSIONAL SERVICES $9,849.00 2 Check Amount : $14,327.00
102285 6/16/2022 EUROFINS EATON ANALYTICAL, LLC 3800000094 22000353 6/5/2022 WATER SAMPLING AND ANALYSIS $89.00 102286 6/16/2022 GALLS, LLC BC1608657 22000667 5/5/2022 CLOTHING, DRY GOODS AND NOTIONS $16.70 6/16/2022 GALLS, LLC BC1608658 22000667 5/5/2022 CLOTHING, DRY GOODS AND NOTIONS $8.99 6/16/2022 GALLS, LLC BC1612274 22000667 5/11/2022 CLOTHING, DRY GOODS AND NOTIONS $148.25 6/16/2022 GALLS, LLC BC1618140 22000667 5/18/2022 CLOTHING, DRY GOODS AND NOTIONS $577.84 6/16/2022 GALLS, LLC BC1620807 22000667 5/20/2022 CLOTHING, DRY GOODS AND NOTIONS $1,010.85 6/16/2022 GALLS, LLC BC1626760 22000667 5/27/2022 CLOTHING, DRY GOODS AND NOTIONS $136.00 6/16/2022 GALLS, LLC BC1628037 22000667 5/31/2022 CLOTHING, DRY GOODS AND NOTIONS $3,359.72 7 Check Amount : $5,258.35
102287 6/16/2022 GALLS, LLC BC1611398 22000489 5/10/2022 UNIFORMS FOR PD PERSONNEL $233.05 6/16/2022 GALLS, LLC BC1613038 22000489 5/11/2022 UNIFORMS FOR PD PERSONNEL $68.58 6/16/2022 GALLS, LLC BC1616836 22000489 5/17/2022 UNIFORMS FOR PD PERSONNEL $253.60 6/16/2022 GALLS, LLC BC1618619 22000489 5/18/2022 UNIFORMS FOR PD PERSONNEL $86.01 6/16/2022 GALLS, LLC BC1618708 22000489 5/18/2022 UNIFORMS FOR PD PERSONNEL $508.54 6/16/2022 GALLS, LLC BC1622299 22000489 5/23/2022 UNIFORMS FOR PD PERSONNEL $167.30 6/16/2022 GALLS, LLC BC1625647 22000489 5/26/2022 UNIFORMS FOR PD PERSONNEL $265.09 6/16/2022 GALLS, LLC BC1627964 22000489 5/31/2022 UNIFORMS FOR PD PERSONNEL $201.24 8 Check Amount : $1,783.41
102288 6/16/2022 GARY NETTLES 233747 6/16/2022 Final Payment for Empl Expense claim # 12892. $74.34

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 3 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102288 6/16/2022 GARY NETTLES 233748 6/16/2022 Final Payment for Empl Expense claim # 12893. $74.34 6/16/2022 GARY NETTLES 233749 6/16/2022 Final Payment for Empl Expense claim # 12894. $74.32 6/16/2022 GARY NETTLES 233750 6/16/2022 Final Payment for Empl Expense claim # 12895. $74.34 6/16/2022 GARY NETTLES 233751 6/16/2022 Final Payment for Empl Expense claim # 12896. $74.33 6/16/2022 GARY NETTLES 233752 6/16/2022 Final Payment for Empl Expense claim # 12897. $74.31 6/16/2022 GARY NETTLES 233753 6/16/2022 Final Payment for Empl Expense claim # 12898. $74.31 7 Check Amount : $520.29
102289 6/16/2022 GRAINGER 9318348589 22000732 5/19/2022 HARDWARE SUPPLIES, SMALL TOOLS $236.84 6/16/2022 GRAINGER 9322194789 22000587 5/23/2022 HARDWARE SUPPLIES, SMALL TOOLS $168.83 6/16/2022 GRAINGER 9322242851 22000587 5/23/2022 HARDWARE SUPPLIES, SMALL TOOLS $461.56 6/16/2022 GRAINGER 9322466849 22000175 5/24/2022 HARDWARE SUPPLIES, SMALL TOOLS ($186.79) 6/16/2022 GRAINGER 9322466856 22000175 5/24/2022 HARDWARE SUPPLIES, SMALL TOOLS ($186.78) 6/16/2022 GRAINGER 9322466864 22000175 5/24/2022 HARDWARE SUPPLIES, SMALL TOOLS ($186.79) 6/16/2022 GRAINGER 9332815456 22000737 6/2/2022 HARDWARE SUPPLIES, SMALL TOOLS $269.58 7 Check Amount : $576.45
102290 6/16/2022 GREGORY FOERSTER 233778 6/16/2022 Final Payment for Empl Expense claim # 12946. $600.00 6/16/2022 GREGORY FOERSTER 233779 6/16/2022 Final Payment for Empl Expense claim # 12947. $287.02 2 Check Amount : $887.02
102291 6/16/2022 GUILLERMO GUTIERREZ 233754 6/16/2022 Final Payment for Empl Expense claim # 12918. $200.00 102292 6/16/2022 ILENE KNEBEL 233777 6/16/2022 Final Payment for Empl Expense claim # 12945. $95.72 102293 6/16/2022 J. LEE ENGINEERING, INC 4592 Rev 22001265 6/1/2022 PRELIMINARY PLAN REVIEW & SUPPLEMENTAL

SVCS - OBH
$5,100.00
102294 6/16/2022 JASON THOMAS 233771 6/16/2022 Final Payment for Empl Expense claim # 12939. $84.81 102295 6/16/2022 JCI JONES CHEMICALS, INC 886083 22000655 5/21/2022 WATER TREATMENT PLANT CHEMICALS $6,380.76 102296 6/16/2022 JOSEPH REIS 233773 6/16/2022 Final Payment for Empl Expense claim # 12941. $52.37 6/16/2022 JOSEPH REIS 233774 6/16/2022 Final Payment for Empl Expense claim # 12942. $52.37 2 Check Amount : $104.74
102297 6/16/2022 LOCAL GOVERNMENT COMMISSION 106490 22000868 5/31/2022 CIVICSPARKS PROGRAM $2,636.36 102298 6/16/2022 MAINLINE INFORMATION SYSTEMS 285300 22000324 5/31/2022 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$40,011.57
102299 6/16/2022 MERCHANTS BUILDING MAINTENANCE, LLC 671110 22000236 5/31/2022 AS-NEEDED CUSTODIAL SERVICES $1,288.90 6/16/2022 MERCHANTS BUILDING MAINTENANCE, LLC 671112 22000316 5/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$167,075.35

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 4 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102299 6/16/2022 MERCHANTS BUILDING MAINTENANCE, LLC 671113 22000316 5/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$52,007.72
3 Check Amount : $220,371.97
102300 6/16/2022 MICHAEL RYAN 233776 6/16/2022 Final Payment for Empl Expense claim # 12944. $259.00 102301 6/16/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-117716 22000202 6/8/2022 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$194.73
102302 6/16/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
995-1-65477 22000202 5/26/2022 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$267.94
102303 6/16/2022 MURUGAN KRISHNAN 233772 6/16/2022 Final Payment for Empl Expense claim # 12940. $64.31 102304 6/16/2022 RICHARDS, WATSON & GERSHON 237324 22000128 6/7/2022 Legal Services for Litigation & Special Projects $11,825.00 6/16/2022 RICHARDS, WATSON & GERSHON 237328 22000128 6/7/2022 Legal Services for Litigation & Special Projects $67,388.80 2 Check Amount : $79,213.80
102305 6/16/2022 ROBERT HALF INTERNATIONAL INC. 60048445 22000938 5/24/2022 TEMPORARY STAFFING $1,809.60 6/16/2022 ROBERT HALF INTERNATIONAL INC. 60071391 22000938 5/30/2022 TEMPORARY STAFFING $1,809.60 6/16/2022 ROBERT HALF INTERNATIONAL INC. 60119090 22000938 6/6/2022 TEMPORARY STAFFING $1,447.68 6/16/2022 ROBERT HALF INTERNATIONAL INC. 60141316 22000428 6/8/2022 TEMPORARY STAFFING $2,278.00 6/16/2022 ROBERT HALF INTERNATIONAL INC. 60159049 22000938 6/13/2022 TEMPORARY STAFFING $1,786.98 5 Check Amount : $9,131.86
102306 6/16/2022 SECUREAUTH CORPORATION IN109393 21000897 5/31/2022 SECUREAUTH UPGRADE AND RELATED $51.33 102307 6/16/2022 UNIVERSAL PROTECTION SERVICE, LP 12828184 22001010 6/5/2022 OPERATIONS & MANAGEMENT OF BEVERLY

HILLS CITY JAIL
$56,994.11
6/16/2022 UNIVERSAL PROTECTION SERVICE, LP 12828185 22001010 6/5/2022 OPERATIONS & MANAGEMENT OF BEVERLY

HILLS CITY JAIL
$8,402.02
6/16/2022 UNIVERSAL PROTECTION SERVICE, LP 12828186 22001010 6/5/2022 OPERATIONS & MANAGEMENT OF BEVERLY

HILLS CITY JAIL
$6,904.34
3 Check Amount : $72,300.47
102308 6/16/2022 UPTOWN SERVICES, LLC 2245 20001407 6/6/2022 PROJECT STAFFING AND NETWORK D $26,050.00 102309 6/22/2022 BOUNCE LLC 7758-001 22000539 4/27/2022 FITNESS CLASSES $693.00 6/22/2022 BOUNCE LLC 7758-002 22000539 5/28/2022 FITNESS CLASSES $693.00 6/22/2022 BOUNCE LLC 7759-001 22000539 4/27/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7759-002 22000539 5/28/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7760-001 22000539 4/27/2022 FITNESS CLASSES $1,026.67 6/22/2022 BOUNCE LLC 7760-002 22000539 5/28/2022 FITNESS CLASSES $1,026.66 6/22/2022 BOUNCE LLC 7762-001 22000539 4/27/2022 FITNESS CLASSES $1,257.67 6/22/2022 BOUNCE LLC 7762-002 22000539 5/28/2022 FITNESS CLASSES $1,257.66

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 5 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102309 6/22/2022 BOUNCE LLC 7763-001 22000539 4/27/2022 FITNESS CLASSES $1,155.00 6/22/2022 BOUNCE LLC 7763-002 22000539 5/28/2022 FITNESS CLASSES $1,386.00 6/22/2022 BOUNCE LLC 7764-001 22000539 4/27/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7764-002 22000539 5/28/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7765-001 22000539 4/27/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7765-002 22000539 5/28/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7767-001 22000539 4/27/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7767-002 22000539 5/28/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7768-001 22000539 4/27/2022 FITNESS CLASSES $462.00 6/22/2022 BOUNCE LLC 7768-002 22000539 5/28/2022 FITNESS CLASSES $462.00 6/22/2022 BOUNCE LLC 7769-001 22000539 4/27/2022 FITNESS CLASSES $693.00 6/22/2022 BOUNCE LLC 7769-002 22000539 5/28/2022 FITNESS CLASSES $693.00 6/22/2022 BOUNCE LLC 7771-001 22000539 4/27/2022 FITNESS CLASSES $487.67 6/22/2022 BOUNCE LLC 7771-002 22000539 5/28/2022 FITNESS CLASSES $487.66 6/22/2022 BOUNCE LLC 7773-001 22000539 4/27/2022 FITNESS CLASSES $1,039.50 6/22/2022 BOUNCE LLC 7773-002 22000539 5/28/2022 FITNESS CLASSES $1,039.50 6/22/2022 BOUNCE LLC 7777-001 22000539 4/27/2022 FITNESS CLASSES $1,270.50 6/22/2022 BOUNCE LLC 7777-002 22000539 5/28/2022 FITNESS CLASSES $1,039.50 6/22/2022 BOUNCE LLC 7778-001 22000539 4/27/2022 FITNESS CLASSES $577.50 6/22/2022 BOUNCE LLC 7778-002 22000539 5/28/2022 FITNESS CLASSES $423.50 6/22/2022 BOUNCE LLC 7782-001 22000539 4/27/2022 FITNESS CLASSES $1,065.17 6/22/2022 BOUNCE LLC 7782-002 22000539 5/28/2022 FITNESS CLASSES $1,065.16 6/22/2022 BOUNCE LLC 7786-001 22000539 4/27/2022 FITNESS CLASSES $1,155.00 6/22/2022 BOUNCE LLC 7786-002 22000539 5/28/2022 FITNESS CLASSES $1,078.00 32 Check Amount : $26,154.32
102310 6/22/2022 ARAKELIAN ENTERPRISES, INC. 12016047 22000320 3/31/2022 SOLID WAST COLLECTION SERVICES $217,268.54 102311 6/22/2022 EUROFINS EATON ANALYTICAL, LLC L0632449 22000353 6/5/2022 WATER SAMPLING AND ANALYSIS $89.00 6/22/2022 EUROFINS EATON ANALYTICAL, LLC L0632450 22000353 6/5/2022 WATER SAMPLING AND ANALYSIS $625.00 6/22/2022 EUROFINS EATON ANALYTICAL, LLC L0632451 22000353 6/5/2022 WATER SAMPLING AND ANALYSIS $27.00 6/22/2022 EUROFINS EATON ANALYTICAL, LLC L0632452 22000353 6/5/2022 WATER SAMPLING AND ANALYSIS $652.00 4 Check Amount : $1,393.00
102312 6/23/2022 ALTERITY BROKER SOLUTIONS, INC. LTD MAY 22 5/31/2022 LINCOLN LTD MAY 2022 $25,369.14

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 6 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102312 6/23/2022 ALTERITY BROKER SOLUTIONS, INC. RLI JUN 22 6/1/2022 RELIANCE JUNE 2022 $4,827.34 2 Check Amount : $30,196.48
102313 6/23/2022 ALVIN CUNA 234991 6/23/2022 Final Payment for Empl Expense claim # 12879. $200.50 102314 6/23/2022 AMAZON.COM SERVICES, INC. 1KD4-Q1K9-XJJW 22000774 6/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$1,203.80
102315 6/23/2022 AUSTIN PRINCE 234997 6/23/2022 Final Payment for Empl Expense claim # 12954. $258.00 102316 6/23/2022 BEVERLY HILLS MANAGEMENT AND 234181 6/23/2022 Payroll Run 1 - Warrant 220617 $1,090.00 102317 6/23/2022 BEVERLY HILLS POLICE OFFICERS ASSOC 234190 6/23/2022 Payroll Run 1 - Warrant 220617 $13,650.00 102318 6/23/2022 BEVERLY HILLS SAFETY SUPPORT 234179 6/23/2022 Payroll Run 1 - Warrant 220617 $1,925.00 102319 6/23/2022 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 234183 6/23/2022 Payroll Run 1 - Warrant 220617 $154.00 102320 6/23/2022 BRIANNE GROS 234994 6/23/2022 Final Payment for Empl Expense claim # 12951. $50.98 6/23/2022 BRIANNE GROS 234995 6/23/2022 Final Payment for Empl Expense claim # 12952. $60.69 6/23/2022 BRIANNE GROS 234996 6/23/2022 Final Payment for Empl Expense claim # 12953. $60.69 6/23/2022 BRIANNE GROS 234998 6/23/2022 Final Payment for Empl Expense claim # 12955. $60.69 4 Check Amount : $233.05
102321 6/23/2022 BRYAN HORST 235007 6/23/2022 Final Payment for Empl Expense claim # 12968. $4,476.00 102322 6/23/2022 CAMERON KESINGER 234992 6/23/2022 Final Payment for Empl Expense claim # 12882. $41.76 102323 6/23/2022 CAROLLO ENGINEERS, INC. FB23787 19001286 6/7/2022 DESIGN OF PRE-TREATMENT SYSTEM $4,916.11 102324 6/23/2022 CHRISTOPHE LELONG 235011 6/23/2022 Final Payment for Empl Expense claim # 12976. $3,894.00 102325 6/23/2022 CHRISTOPHER COULTER 235006 6/23/2022 Final Payment for Empl Expense claim # 12967. $2,639.96 102326 6/23/2022 CITY OF CULVER CITY 4589 4/21/2022 WSCCOG Meeting - Lunch Reimbursement 04/14/22
$482.34
102327 6/23/2022 CLEAN ENERGY CE10001368 22000029 4/28/2022 COMPRESSED NATURAL GAS $5,948.25 102328 6/23/2022 DAVID DIMOND 235004 6/23/2022 Final Payment for Empl Expense claim # 12961. $309.00 102329 6/23/2022 DELL MARKETING L.P. 10579701618 22000408 4/26/2022 DELL HARDWARE, SOFTWARE & EQUIPMENT $135,079.90 102330 6/23/2022 EDUARDO GAMBOA 234993 6/23/2022 Final Payment for Empl Expense claim # 12886. $267.50 102331 6/23/2022 ELVY GONZALEZ 235012 6/23/2022 Final Payment for Empl Expense claim # 12977. $172.50 102332 6/23/2022 ERIK RAKOWSKI 235009 6/23/2022 Final Payment for Empl Expense claim # 12974. $172.50 102333 6/23/2022 EUROFINS EATON ANALYTICAL, LLC L0629866 22000353 5/6/2022 WATER SAMPLING AND ANALYSIS $652.00 6/23/2022 EUROFINS EATON ANALYTICAL, LLC L0630212 22000353 5/9/2022 WATER SAMPLING AND ANALYSIS $652.00 6/23/2022 EUROFINS EATON ANALYTICAL, LLC L0630271 22000353 5/9/2022 WATER SAMPLING AND ANALYSIS $260.00 6/23/2022 EUROFINS EATON ANALYTICAL, LLC L0630319 22000353 5/10/2022 WATER SAMPLING AND ANALYSIS $326.00 6/23/2022 EUROFINS EATON ANALYTICAL, LLC L0630451 22000353 5/22/2022 WATER SAMPLING AND ANALYSIS $814.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 7 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102333 6/23/2022 EUROFINS EATON ANALYTICAL, LLC L0632979 22000353 6/7/2022 WATER SAMPLING AND ANALYSIS $652.00 6/23/2022 EUROFINS EATON ANALYTICAL, LLC L0632991 22000353 6/8/2022 WATER SAMPLING AND ANALYSIS $308.00 6/23/2022 EUROFINS EATON ANALYTICAL, LLC L0632992 22000353 6/8/2022 WATER SAMPLING AND ANALYSIS $652.00 8 Check Amount : $4,316.00
102334 6/23/2022 GRAINGER 9317197102 22000175 5/19/2022 HARDWARE SUPPLIES, SMALL TOOLS $729.30 6/23/2022 GRAINGER 9323003583 22000175 5/24/2022 HARDWARE SUPPLIES, SMALL TOOLS $264.67 6/23/2022 GRAINGER 9323377029 22000175 5/24/2022 HARDWARE SUPPLIES, SMALL TOOLS $264.91 6/23/2022 GRAINGER 9324425710 22000175 5/25/2022 HARDWARE SUPPLIES, SMALL TOOLS $798.72 6/23/2022 GRAINGER 9325368794 22000175 5/25/2022 HARDWARE SUPPLIES, SMALL TOOLS $183.38 6/23/2022 GRAINGER 9329795232 22000175 5/31/2022 HARDWARE SUPPLIES, SMALL TOOLS $462.13 6/23/2022 GRAINGER 9331583675 22000175 6/2/2022 HARDWARE SUPPLIES, SMALL TOOLS $124.03 6/23/2022 GRAINGER 9333456540 22000271 6/3/2022 HARDWARE SUPPLIES, SMALL TOOLS $624.61 6/23/2022 GRAINGER 9333456557 22000271 6/3/2022 HARDWARE SUPPLIES, SMALL TOOLS $109.11 6/23/2022 GRAINGER 9334985802 22000175 6/6/2022 HARDWARE SUPPLIES, SMALL TOOLS $224.19 6/23/2022 GRAINGER 9335035607 22000175 6/6/2022 HARDWARE SUPPLIES, SMALL TOOLS $1,215.56 6/23/2022 GRAINGER 9336686549 22000175 6/7/2022 HARDWARE SUPPLIES, SMALL TOOLS $443.50 6/23/2022 GRAINGER 9339588395 22000175 6/9/2022 HARDWARE SUPPLIES, SMALL TOOLS $22.35 6/23/2022 GRAINGER 9339835291 22000175 6/9/2022 HARDWARE SUPPLIES, SMALL TOOLS $2,230.29 6/23/2022 GRAINGER 9340899088 22000175 6/10/2022 HARDWARE SUPPLIES, SMALL TOOLS $147.30 6/23/2022 GRAINGER 9341894492 22000737 6/10/2022 HARDWARE SUPPLIES, SMALL TOOLS $138.62 16 Check Amount : $7,982.67
102335 6/23/2022 HALO BRANDED SOLUTIONS, INC 2022000053926 22001152 4/15/2022 POLO & BUTTON UP SHIRTS FOR CE OFFICERS $2,309.45 102336 6/23/2022 ILENE KNEBEL 235001 6/23/2022 Final Payment for Empl Expense claim # 12958. $25.34 6/23/2022 ILENE KNEBEL 235002 6/23/2022 Final Payment for Empl Expense claim # 12959. $25.34 6/23/2022 ILENE KNEBEL 235003 6/23/2022 Final Payment for Empl Expense claim # 12960. $25.34 3 Check Amount : $76.02
102337 6/23/2022 ISSQUARED, INC. 214676 22000423 5/31/2022 NETWORK ENGINEERING SERVICES $6,500.00 102338 6/23/2022 J. BEN BOURGEOIS PRODUCTIONS, INC. 07.25.2022.1 22001346 6/16/2022 BOLD Summer Campaign $296,954.00 102339 6/23/2022 J. LEE ENGINEERING, INC 4629 22000213 6/15/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $17,010.00 6/23/2022 J. LEE ENGINEERING, INC 4631 22000213 6/15/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $9,020.00 6/23/2022 J. LEE ENGINEERING, INC 4632 22000404 6/17/2022 SOFT-STORY SEISMIC PLAN REVIEW $1,460.00 3 Check Amount : $27,490.00
102340 6/23/2022 JACQUELINE DURAN 235005 6/23/2022 Final Payment for Empl Expense claim # 12966. $4,476.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 8 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102341 6/23/2022 JOSEPH REIS 235000 6/23/2022 Final Payment for Empl Expense claim # 12957. $30.55 102342 6/23/2022 KAREN MYRON 235013 6/23/2022 Final Payment for Empl Expense claim # 12978. $76.86 6/23/2022 KAREN MYRON 235014 6/23/2022 Final Payment for Empl Expense claim # 12979. $60.16 6/23/2022 KAREN MYRON 235015 6/23/2022 Final Payment for Empl Expense claim # 12980. $35.19 3 Check Amount : $172.21
102343 6/23/2022 LAUREN SANTILLANA 234999 6/23/2022 Final Payment for Empl Expense claim # 12956. $66.00 102344 6/23/2022 MERCHANTS BUILDING MAINTENANCE, LLC 671504 22000236 5/31/2022 AS-NEEDED CUSTODIAL SERVICES $2,967.56 102345 6/23/2022 METASOURCE, LLC INV54913 22000425 5/31/2022 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$2,356.06
102346 6/23/2022 MICHAEL HAND 235010 6/23/2022 Final Payment for Empl Expense claim # 12975. $40.87 102347 6/23/2022 MUNICIPAL EMPLOYEES ASSOCIATION 234191 6/23/2022 Payroll Run 1 - Warrant 220617 $1,740.00 102348 6/23/2022 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 234193 6/23/2022 Payroll Run 1 - Warrant 220617 $676.00 102349 6/23/2022 ODP BUSINESS SOLUTIONS, LLC 230689965001 22001339 3/7/2022 OFFICE SUPPLIES $147.13 6/23/2022 ODP BUSINESS SOLUTIONS, LLC 235049764001 22001339 3/24/2022 OFFICE SUPPLIES $67.37 6/23/2022 ODP BUSINESS SOLUTIONS, LLC 235305250001 22001339 3/24/2022 OFFICE SUPPLIES $7.09 6/23/2022 ODP BUSINESS SOLUTIONS, LLC 240025199001 22001339 4/15/2022 OFFICE SUPPLIES $25.14 6/23/2022 ODP BUSINESS SOLUTIONS, LLC 240563345001 22001339 4/20/2022 OFFICE SUPPLIES $71.26 6/23/2022 ODP BUSINESS SOLUTIONS, LLC 240856175001 22001339 4/27/2022 OFFICE SUPPLIES $25.99 6/23/2022 ODP BUSINESS SOLUTIONS, LLC 240856526001 22001339 4/27/2022 OFFICE SUPPLIES $20.78 7 Check Amount : $364.76
102350 6/23/2022 PAULA NERI 235008 6/23/2022 Final Payment for Empl Expense claim # 12969. $4,800.00 102351 6/23/2022 PSOMAS 181772 22000440 3/17/2022 ENGINEERING SERVICES $113,349.61 6/23/2022 PSOMAS 183500 22001126 5/10/2022 2021 WATER LOSS AUDIT $9,650.00 2 Check Amount : $122,999.61
102352 6/23/2022 RICHARDS, WATSON & GERSHON 237325 6/7/2022 9220 N SANTA MONICA BLVD - PL1900388 $1,173.00 6/23/2022 RICHARDS, WATSON & GERSHON 237326 6/7/2022 468 N RODEO DR - PL2000138 $14,420.50 2 Check Amount : $15,593.50
102353 6/23/2022 ROBERT HALF INTERNATIONAL INC. 60203710 22000938 6/20/2022 TEMPORARY STAFFING $1,809.60 102354 6/23/2022 SKIDATA, INC. BS2201309 5/24/2022 BS2201309 9333 W. THIRD ST -CITY JOB REFUND
$2,224.37
6/23/2022 SKIDATA, INC. BS2201312 5/24/2022 BS2201312 242 N. BEVERLY DR -CITY JOB REFUND
$2,831.42
6/23/2022 SKIDATA, INC. BS2201316 5/24/2022 BS2201316 325 S. LA CIENEGA BLVD. -CITY JOB REFUND
$2,222.37

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 9 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102354 6/23/2022 SKIDATA, INC. BS2201319 5/24/2022 BS2201319 221 N. CRESCENT - CITY JOB REFUND
$2,831.42
6/23/2022 SKIDATA, INC. IN00043277 22000471 5/26/2022 PARKING ACCESS AND REVENUE CONTROL

SYSTEM REPLACEM
$2,049.08
5 Check Amount : $12,158.66
102355 6/23/2022 VISION SERVICE PLAN- (CA) ACT ENH JUN 22 5/19/2022 VSP - ACTIVE ENHANCED JUNE 2022 $22,386.00 6/23/2022 VISION SERVICE PLAN- (CA) ACT STD JUN 22 5/19/2022 VSP - ACTIVE STANDARD JUNE 2022 $2,025.98 6/23/2022 VISION SERVICE PLAN- (CA) COBRA ENH JUN
22 6/3/2022 VSP - COBRA ENHANCED PLAN JUNE 2022 $1,857.88 6/23/2022 VISION SERVICE PLAN- (CA) COBRA POL STD
JUN 22
6/3/2022 VSP - COBRA POLICE STANDARD JUNE 2022 $69.63
6/23/2022 VISION SERVICE PLAN- (CA) COBRA STD JUN
22 6/3/2022 VSP - COBRA STANDARD PLAN JUNE 2022 $13.25
6/23/2022 VISION SERVICE PLAN- (CA) POL ENH JUN 22 5/19/2022 VSP - POLICE ENHANCED JUNE 2022 $3,068.56 6/23/2022 VISION SERVICE PLAN- (CA) POL STD JUN 22 5/19/2022 VSP - POLICE STANDARD JUNE 2022 $1,067.66 6/23/2022 VISION SERVICE PLAN- (CA) RET ENH JUN 22 5/19/2022 VSP - RETIRED ENHANCED JUNE 2022 $340.22 6/23/2022 VISION SERVICE PLAN- (CA) RET STD JUN 22 5/19/2022 VSP - RETIRED STANDARD JUNE 2022 $69.09 9 Check Amount : $30,898.27
102356 6/23/2022 WEST PUBLISHING CORPORATION 846380598 22000575 5/4/2022 LAW LIBRARY BOOKS/UPDATES $939.12 6/23/2022 WEST PUBLISHING CORPORATION 846542739 22000575 6/4/2022 LAW LIBRARY BOOKS/UPDATES $939.12 2 Check Amount : $1,878.24
102357 6/30/2022 AIR CONDITIONING SOLUTIONS INC 11292 22001352 5/31/2022 HVAC SYSTEMS SERVICES $1,155.00 6/30/2022 AIR CONDITIONING SOLUTIONS INC 11524 22001177 6/13/2022 AIR CONDITIONING, HVAC SERVICE $5,044.48 6/30/2022 AIR CONDITIONING SOLUTIONS INC 11525 22001177 6/13/2022 AIR CONDITIONING, HVAC SERVICE $1,327.50 3 Check Amount : $7,526.98
102358 6/30/2022 AMAZON.COM SERVICES, INC. 163G-NJL7-3914 22000783 6/1/2022 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$1,159.76
6/30/2022 AMAZON.COM SERVICES, INC. 17JH-W9R9-VNTT 22001344 5/1/2022 OFFICE SUPPLIES $152.53 6/30/2022 AMAZON.COM SERVICES, INC. 1CJH-JPFY-1R3G 22001011 6/23/2022 OFFICE SUPPLIES ($205.29) 6/30/2022 AMAZON.COM SERVICES, INC. 1CTF-4DDR-1QHJ 22001011 6/1/2022 OFFICE SUPPLIES ($632.28) 6/30/2022 AMAZON.COM SERVICES, INC. 1T1D-WLQ1-TFXD 22001011 5/1/2022 OFFICE SUPPLIES $43.85 6/30/2022 AMAZON.COM SERVICES, INC. 1YNC-MDH9-
YPQW
22001011 6/1/2022 OFFICE SUPPLIES $1,333.11
6 Check Amount : $1,851.68
102359 6/30/2022 AMERICAN MOVING PARTS, LLC. 01A131444 22000698 4/11/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $300.23

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 10 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102359 6/30/2022 AMERICAN MOVING PARTS, LLC. 01A133234 22000698 6/7/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $80.66 2 Check Amount : $380.89
102360 6/30/2022 ARAMARK SERVICES, INC. 12582300 22000638 6/15/2022 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$110.86
102361 6/30/2022 BENJAMIN JOHNSON 235644 6/30/2022 Final Payment for Empl Expense claim # 13001. $10.57 102362 6/30/2022 BEVERLY HILLS COURIER INC R26385 22000633 5/6/2022 LEGAL ADVERTISING AND ADVERTISING $1,458.00 6/30/2022 BEVERLY HILLS COURIER INC R26531 22000633 5/20/2022 LEGAL ADVERTISING AND ADVERTISING $3,366.00 6/30/2022 BEVERLY HILLS COURIER INC R26532 22000633 5/20/2022 LEGAL ADVERTISING AND ADVERTISING $1,579.50 6/30/2022 BEVERLY HILLS COURIER INC R26550 22000633 5/20/2022 LEGAL ADVERTISING AND ADVERTISING $1,228.00 4 Check Amount : $7,631.50
102363 6/30/2022 BEVERLY HILLS COURIER INC R26379 22000706 4/29/2022 ADVERTISING $1,470.00 6/30/2022 BEVERLY HILLS COURIER INC R26381 22000706 4/29/2022 ADVERTISING $848.00 6/30/2022 BEVERLY HILLS COURIER INC R26599 22000665 6/10/2022 FOR ADVERTISING SERVICES $1,470.00 6/30/2022 BEVERLY HILLS COURIER INC R26600 22000665 6/10/2022 FOR ADVERTISING SERVICES $1,470.00 6/30/2022 BEVERLY HILLS COURIER INC R26601 22000665 6/10/2022 FOR ADVERTISING SERVICES $1,470.00 6/30/2022 BEVERLY HILLS COURIER INC R26620 22000665 6/24/2022 FOR ADVERTISING SERVICES $1,470.00 6/30/2022 BEVERLY HILLS COURIER INC R26621 22000665 6/24/2022 FOR ADVERTISING SERVICES $1,470.00 7 Check Amount : $9,668.00
102364 6/30/2022 BUSCH SYSTEMS INT'L INC IN22-003277 22000472 6/15/2022 GENERAL EQUIPMENT AND MACHINERY PARTS $6,690.84 102365 6/30/2022 CHRISTINE CHUNG 235627 6/30/2022 Final Payment for Empl Expense claim # 12962. $23.98 6/30/2022 CHRISTINE CHUNG 235628 6/30/2022 Final Payment for Empl Expense claim # 12963. $23.99 6/30/2022 CHRISTINE CHUNG 235629 6/30/2022 Final Payment for Empl Expense claim # 12964. $23.99 6/30/2022 CHRISTINE CHUNG 235630 6/30/2022 Final Payment for Empl Expense claim # 12965. $23.98 4 Check Amount : $95.94
102366 6/30/2022 COVERED 6, LLC 22-0799 21000864 6/13/2022 ARMED UNIFORMED SECURITY - PRO $76,897.00 6/30/2022 COVERED 6, LLC 22-0814 21000864 6/20/2022 ARMED UNIFORMED SECURITY - PRO $72,904.00 2 Check Amount : $149,801.00
102367 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12176549 22001393 4/30/2022 SOLID WASTE COLLECTION SERVICES $254,537.25 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12176550 22001393 4/30/2022 SOLID WASTE COLLECTION SERVICES $93,254.02 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12176551 22001393 4/30/2022 SOLID WASTE COLLECTION SERVICES $75,713.78 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12176552 22001393 4/30/2022 SOLID WASTE COLLECTION SERVICES $331,507.70 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12180893 22001393 4/30/2022 SOLID WASTE COLLECTION SERVICES $156,558.47 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12341432 22001393 5/31/2022 SOLID WASTE COLLECTION SERVICES $254,117.30

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 11 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102367 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12341433 22001393 5/31/2022 SOLID WASTE COLLECTION SERVICES $93,254.02 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12341434 22001393 5/31/2022 SOLID WASTE COLLECTION SERVICES $78,519.58 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12341435 22001393 5/31/2022 SOLID WASTE COLLECTION SERVICES $353,112.31 6/30/2022 ARAKELIAN ENTERPRISES, INC. 12345153 22001393 5/31/2022 SOLID WASTE COLLECTION SERVICES $148,892.10 10 Check Amount : $1,839,466.53
102368 6/30/2022 CYNTHIA OWENS 235635 6/30/2022 Final Payment for Empl Expense claim # 12985. $34.54 102369 6/30/2022 DESHAWN GREEN 235639 6/30/2022 Final Payment for Empl Expense claim # 12995. $920.00 102370 6/30/2022 EUROFINS EATON ANALYTICAL, LLC 3800000093 22000353 6/5/2022 WATER SAMPLING AND ANALYSIS $9.00 6/30/2022 EUROFINS EATON ANALYTICAL, LLC 3800000168 22000353 6/13/2022 WATER SAMPLING AND ANALYSIS $642.00 2 Check Amount : $651.00
102371 6/30/2022 GRAINGER 9327335965 22000587 5/27/2022 HARDWARE SUPPLIES, SMALL TOOLS $461.56 6/30/2022 GRAINGER 9346216626 22000174 6/15/2022 HARDWARE SUPPLIES, SMALL TOOLS $363.52 6/30/2022 GRAINGER 9346216634 22000174 6/15/2022 HARDWARE SUPPLIES, SMALL TOOLS $95.56 6/30/2022 GRAINGER 9346724249 22000737 6/16/2022 HARDWARE SUPPLIES, SMALL TOOLS $311.94 4 Check Amount : $1,232.58
102372 6/30/2022 HAROUT KALINDJIAN 235632 6/30/2022 Final Payment for Empl Expense claim # 12971. $24.91 6/30/2022 HAROUT KALINDJIAN 235633 6/30/2022 Final Payment for Empl Expense claim # 12972. $24.90 6/30/2022 HAROUT KALINDJIAN 235634 6/30/2022 Final Payment for Empl Expense claim # 12973. $24.90 3 Check Amount : $74.71
102373 6/30/2022 ILENE KNEBEL 235636 6/30/2022 Final Payment for Empl Expense claim # 12990. $4.33 102374 6/30/2022 J. LEE ENGINEERING, INC 4620 20000989 6/15/2022 GEOLOGICAL AND GEOTECHNICAL RE $1,200.00 102375 6/30/2022 J.A. URBAN INC. 2 05/31/22 22001160 5/31/2022 9510 BRIGHTON WAY $155,181.90 6/30/2022 J.A. URBAN INC. 3 06/22/22 22001160 6/22/2022 9510 BRIGHTON WAY $21,537.10 2 Check Amount : $176,719.00
102376 6/30/2022 JESSICA HOLZER 235643 6/30/2022 Final Payment for Empl Expense claim # 13000. $29.70 102377 6/30/2022 MATTHEW HILTON 235631 6/30/2022 Final Payment for Empl Expense claim # 12970. $290.16 102378 6/30/2022 MV TRANSPORTATION, INC. 118657 22000297 5/9/2022 TRANSIT SERVICES $37,137.23 102379 6/30/2022 NASTEC INTERNATIONAL, INC. 6926 21000863 6/17/2022 ARMED SECURITY SERVICES - PROT $66,896.36 6/30/2022 NASTEC INTERNATIONAL, INC. 6927 21000863 6/17/2022 ARMED SECURITY SERVICES - PROT $10,037.28 6/30/2022 NASTEC INTERNATIONAL, INC. 6950 21000863 6/21/2022 ARMED SECURITY SERVICES - PROT $15,708.00 3 Check Amount : $92,641.64
102380 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 236392546001 22001360 5/6/2022 OFFICE SUPPLIES $108.09 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 240172351001 22001360 5/2/2022 OFFICE SUPPLIES $28.38

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 12 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102380 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 240173685001 22001360 5/2/2022 OFFICE SUPPLIES $53.98 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 242483862001 22001383 5/6/2022 OFFICE SUPPLIES ($4.48) 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 242643353001 22001360 5/5/2022 OFFICE SUPPLIES $45.99 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 242647221001 22001360 5/5/2022 OFFICE SUPPLIES $47.99 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 242655406001 22001361 5/12/2022 OFFICE SUPPLIES $7.38 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 242697832001 22001361 5/12/2022 OFFICE SUPPLIES $99.11 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 242987897001 22001361 5/19/2022 OFFICE SUPPLIES $118.79 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 244208847001 22001382 5/17/2022 OFFICE SUPPLIES FOR ADMINISTRATION $656.90 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 244426132001 22001382 5/20/2022 OFFICE SUPPLIES FOR ADMINISTRATION $205.40 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 244733358001 22001371 5/13/2022 OFFICE SUPPLIES $252.59 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246020976001 22001355 5/27/2022 IT ADMIN- OFFICE SUPPLIES $27.29 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246021110001 22001355 5/19/2022 IT ADMIN- OFFICE SUPPLIES $84.23 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246021114001 22001355 5/19/2022 IT ADMIN- OFFICE SUPPLIES $90.95 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246021118001 22001355 5/19/2022 IT ADMIN- OFFICE SUPPLIES $22.99 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246199923001 22001355 5/20/2022 IT ADMIN- OFFICE SUPPLIES $51.94 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246222562001 22001355 5/20/2022 IT ADMIN- OFFICE SUPPLIES $41.99 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246560201001 22001382 5/27/2022 OFFICE SUPPLIES FOR ADMINISTRATION $18.08 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246561534001 22001382 5/27/2022 OFFICE SUPPLIES FOR ADMINISTRATION $164.38 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246614373001 22001361 5/27/2022 OFFICE SUPPLIES $31.45 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246622628001 22001361 5/27/2022 OFFICE SUPPLIES $46.19 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 246638893001 22001382 5/27/2022 OFFICE SUPPLIES FOR ADMINISTRATION $116.95 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 247113845001 22001355 5/31/2022 IT ADMIN- OFFICE SUPPLIES $50.35 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 249984084001 22001355 6/13/2022 IT ADMIN- OFFICE SUPPLIES $139.15 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 249984360001 22001355 6/13/2022 IT ADMIN- OFFICE SUPPLIES $58.28 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 250597886001 22001355 6/22/2022 IT ADMIN- OFFICE SUPPLIES $53.37 6/30/2022 ODP BUSINESS SOLUTIONS, LLC 250610964001 22001355 6/22/2022 IT ADMIN- OFFICE SUPPLIES $18.87 28 Check Amount : $2,636.58
102381 6/30/2022 PSOMAS 184381 22001126 6/13/2022 2021 WATER LOSS AUDIT $12,027.50 102382 6/30/2022 RINCON CONSULTANTS, INC 40020 21001007 6/15/2022 PROFESSIONAL CONSULTING SERVICES $6,144.71 102383 6/30/2022 ROBERT HALF INTERNATIONAL INC. 60242995 22000938 6/27/2022 TEMPORARY STAFFING $1,809.60 102384 6/30/2022 ROGER VILLAFUERTE 235642 6/30/2022 Final Payment for Empl Expense claim # 12998. $31.57 102385 6/30/2022 ROLANDO BERNAL 235637 6/30/2022 Final Payment for Empl Expense claim # 12991. $105.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 13 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102386 6/30/2022 RYAN GOBLE 235640 6/30/2022 Final Payment for Empl Expense claim # 12996. $1,791.40 6/30/2022 RYAN GOBLE 235641 6/30/2022 Final Payment for Empl Expense claim # 12997. $2,302.78 2 Check Amount : $4,094.18
102387 6/30/2022 SHARMIN ALLIDINA 235638 6/30/2022 Final Payment for Empl Expense claim # 12994. $293.58 102388 6/30/2022 SKIDATA, INC. CN00001862 5/26/2022 PARKING FACILITIES EXPANSION- Credit ($2,742.19) 6/30/2022 SKIDATA, INC. IN00040356 22000471 3/11/2022 PARKING ACCESS AND REVENUE CONTROL

SYSTEM REPLACEM
$56,583.33
2 Check Amount : $53,841.14
102389 6/30/2022 TACENERGY LLC 2041770 22001364 6/8/2022 GASOLINE AND DIESEL FUELS $49,051.63 102390 6/30/2022 TELIT WIRELESS SOLUTIONS, INC. 9833102718 22000159 5/31/2022 DATA SERVICE FIRE DEVICES $71.00 102391 6/30/2022 TERESA REVIS 235621 6/30/2022 Final Payment for Empl Expense claim # 12901. $134.06 6/30/2022 TERESA REVIS 235622 6/30/2022 Final Payment for Empl Expense claim # 12902. $133.14 6/30/2022 TERESA REVIS 235623 6/30/2022 Final Payment for Empl Expense claim # 12903. $133.14 6/30/2022 TERESA REVIS 235624 6/30/2022 Final Payment for Empl Expense claim # 12904. $133.59 6/30/2022 TERESA REVIS 235625 6/30/2022 Final Payment for Empl Expense claim # 12905. $132.80 6/30/2022 TERESA REVIS 235626 6/30/2022 Final Payment for Empl Expense claim # 12906. $133.43 6 Check Amount : $800.16
102392 6/30/2022 TI ACQUISITION CORP. 204149 22001284 5/18/2022 TINTRI ANNUAL HARDWARE AND SOFTWARE

SUPPORT
$43,256.75
102393 7/7/2022 AMAZON.COM SERVICES, INC. 11RX-DRMN-C36M 22000754 6/30/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$411.20
7/7/2022 AMAZON.COM SERVICES, INC. 13CP-F9KG-4XXL 22001426 6/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($59.30)
7/7/2022 AMAZON.COM SERVICES, INC. 19CY-Y3VR-YHJM 22001426 5/8/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($48.80)
7/7/2022 AMAZON.COM SERVICES, INC. 1DWT-1P3L-X1KX 22000736 6/1/2022 OFFICE SUPPLIES $155.83 7/7/2022 AMAZON.COM SERVICES, INC. 1FHJ-N3MX-LLGK 22001426 5/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($102.36)
7/7/2022 AMAZON.COM SERVICES, INC. 1XQF-M3CGHNHW22001426 4/5/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($405.14)
6 Check Amount : ($48.57)
102394 7/7/2022 ANTHONY RODSTEIN 236004 7/7/2022 Final Payment for Empl Expense claim # 13008. $521.71 102395 7/7/2022 BEVERLY HILLS CONFERENCE & VISITORS
BUREAU
6/27/22 22001412 6/27/2022 BOLD SUMMER MARKETING CAMPAIGN FOR 2022
$150,000.00
102396 7/7/2022 BEVERLY HILLS COURIER INC R26185 22000665 1/28/2022 FOR ADVERTISING SERVICES $1,470.00 7/7/2022 BEVERLY HILLS COURIER INC R26238 22000665 2/28/2022 FOR ADVERTISING SERVICES $425.00 2 Check Amount : $1,895.00

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 14 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102397 7/7/2022 BEVERLY HILLS MANAGEMENT AND 235946 7/7/2022 Payroll Run 1 - Warrant 220701 $1,090.00 102398 7/7/2022 BEVERLY HILLS POLICE OFFICERS ASSOC 235955 7/7/2022 Payroll Run 1 - Warrant 220701 $14,430.00 102399 7/7/2022 BEVERLY HILLS SAFETY SUPPORT 235944 7/7/2022 Payroll Run 1 - Warrant 220701 $1,925.00 102400 7/7/2022 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 235948 7/7/2022 Payroll Run 1 - Warrant 220701 $154.00 102401 7/7/2022 ESTHER F. CAPORALE 8300-001 22000973 6/30/2022 INSTRUCTION OF ESL $595.00 7/7/2022 ESTHER F. CAPORALE 8301-001 22000973 6/30/2022 INSTRUCTION OF ESL $255.00 7/7/2022 ESTHER F. CAPORALE 8302-001 22000973 6/30/2022 INSTRUCTION OF ESL $408.00 3 Check Amount : $1,258.00
102402 7/7/2022 CDW GOVERNMENT INC BB79171 22000256 6/24/2022 CDWG - INFORMATION TECHNOLOGY $314.90 7/7/2022 CDW GOVERNMENT INC BC14719 22000256 6/27/2022 CDWG - INFORMATION TECHNOLOGY $5,706.00 7/7/2022 CDW GOVERNMENT INC Z416771 22000256 6/10/2022 CDWG - INFORMATION TECHNOLOGY $2,068.14 7/7/2022 CDW GOVERNMENT INC Z670059 22000256 6/16/2022 CDWG - INFORMATION TECHNOLOGY $781.39 7/7/2022 CDW GOVERNMENT INC Z754848 22000256 6/17/2022 CDWG - INFORMATION TECHNOLOGY $925.65 7/7/2022 CDW GOVERNMENT INC Z770079 22000256 6/17/2022 CDWG - INFORMATION TECHNOLOGY $1,199.03 7/7/2022 CDW GOVERNMENT INC Z837004 22000256 6/20/2022 CDWG - INFORMATION TECHNOLOGY $5,995.13 7/7/2022 CDW GOVERNMENT INC Z893823 22000256 6/21/2022 CDWG - INFORMATION TECHNOLOGY $1,199.03 7/7/2022 CDW GOVERNMENT INC Z974960 22000256 6/23/2022 CDWG - INFORMATION TECHNOLOGY $781.39 9 Check Amount : $18,970.66
102403 7/7/2022 EXPRESS PIPE & SUPPLY CO., INC. S112779712.001 21000697 5/16/2022 TOUCHLESS FAUCETS $5,744.70 102404 7/7/2022 FEHR & PEERS 153937 22000551 6/9/2022 AS-NEEDED TRAFFIC CONSULTING $315.00 102405 7/7/2022 GALLS, LLC BC1629518 22000489 6/1/2022 UNIFORMS FOR PD PERSONNEL $583.65 7/7/2022 GALLS, LLC BC1641549 22000489 6/16/2022 UNIFORMS FOR PD PERSONNEL $149.51 7/7/2022 GALLS, LLC BC1651078 22000489 6/28/2022 UNIFORMS FOR PD PERSONNEL $353.62 7/7/2022 GALLS, LLC BC1653507 22000489 6/30/2022 UNIFORMS FOR PD PERSONNEL $156.32 4 Check Amount : $1,243.10
102406 7/7/2022 GOVINVEST INC. 2022-3750 22001349 6/8/2022 ACTUARIAL CONSULTING AND TECHNOLOGY

SERVICES
$5,300.00
102407 7/7/2022 GRAINGER 9347927767 22000732 6/16/2022 HARDWARE SUPPLIES, SMALL TOOLS $440.19 102408 7/7/2022 HALO BRANDED SOLUTIONS, INC 20221000229934 22000277 6/9/2022 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.

EVENTS
$927.50
102409 7/7/2022 J. LEE ENGINEERING, INC 4644 20000989 6/30/2022 GEOLOGICAL AND GEOTECHNICAL RE $960.00 102410 7/7/2022 LOGAN PHILLIPPO 235997 7/7/2022 Final Payment for Empl Expense claim # 12999. $55.37 102411 7/7/2022 MAINLINE INFORMATION SYSTEMS 9274171 22000324 6/21/2022 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$229,911.94

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 15 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102412 7/7/2022 MISSION CRITICAL PARTNERS, LLC 15158 20001236 6/15/2022 PROFESSIONAL DESIGN SERVICES $5,903.84 102413 7/7/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
284-2-40340 22000004 6/3/2022 SAFETY SHOES $195.98
7/7/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-116274 22000170 5/11/2022 SAFETY SHOES ($300.00)
7/7/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-116577 22000004 5/16/2022 SAFETY SHOES $135.99
7/7/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-117079 22000004 5/25/2022 SAFETY SHOES $98.99
4 Check Amount : $130.96
102414 7/7/2022 MUNICIPAL EMPLOYEES ASSOCIATION 235956 7/7/2022 Payroll Run 1 - Warrant 220701 $1,730.00 102415 7/7/2022 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 235958 7/7/2022 Payroll Run 1 - Warrant 220701 $676.00 102416 7/7/2022 NASTEC INTERNATIONAL, INC. 6916 21000863 6/10/2022 ARMED SECURITY SERVICES - PROT $505.75 7/7/2022 NASTEC INTERNATIONAL, INC. 6928 21000863 6/17/2022 ARMED SECURITY SERVICES - PROT $238.00 2 Check Amount : $743.75
102417 7/7/2022 ODP BUSINESS SOLUTIONS, LLC 244426132002 22001382 5/25/2022 OFFICE SUPPLIES FOR ADMINISTRATION $59.80 7/7/2022 ODP BUSINESS SOLUTIONS, LLC 244426132003 22001382 6/29/2022 OFFICE SUPPLIES FOR ADMINISTRATION $44.97 7/7/2022 ODP BUSINESS SOLUTIONS, LLC 249759029001 22001382 6/14/2022 OFFICE SUPPLIES FOR ADMINISTRATION $57.13 7/7/2022 ODP BUSINESS SOLUTIONS, LLC 249759209001 22001382 6/14/2022 OFFICE SUPPLIES FOR ADMINISTRATION $8.69 4 Check Amount : $170.59
102418 7/7/2022 RICHARDS, WATSON & GERSHON 237323 22000127 6/7/2022 Reimbursables & Services Excluded from Retainer $717.50 7/7/2022 RICHARDS, WATSON & GERSHON 237726 22000127 6/30/2022 Reimbursables & Services Excluded from Retainer $713.63 7/7/2022 RICHARDS, WATSON & GERSHON 237727 22000127 6/30/2022 Reimbursables & Services Excluded from Retainer $1,067.50 7/7/2022 RICHARDS, WATSON & GERSHON 237728 22000128 6/30/2022 Legal Services for Litigation & Special Projects $6,430.13 4 Check Amount : $8,928.76
102419 7/7/2022 ROBERT HALF INTERNATIONAL INC. 59985200 22000938 5/16/2022 TEMPORARY STAFFING $1,809.60 7/7/2022 ROBERT HALF INTERNATIONAL INC. 60014665 22001422 5/18/2022 Employment Agencies and Temporary Help $45.24 7/7/2022 ROBERT HALF INTERNATIONAL INC. 60058899 22001422 5/25/2022 Employment Agencies and Temporary Help $1,040.52 7/7/2022 ROBERT HALF INTERNATIONAL INC. 60079012 22001422 5/31/2022 Employment Agencies and Temporary Help $1,707.81 7/7/2022 ROBERT HALF INTERNATIONAL INC. 60145155 22001422 6/8/2022 Employment Agencies and Temporary Help $1,447.68 7/7/2022 ROBERT HALF INTERNATIONAL INC. 60195189 22001422 6/16/2022 Employment Agencies and Temporary Help $1,809.60 7/7/2022 ROBERT HALF INTERNATIONAL INC. 60237664 22001422 6/23/2022 Employment Agencies and Temporary Help $1,447.68 7 Check Amount : $9,308.13
102420 7/7/2022 SKIDATA, INC. IN00044597 22001134 6/21/2022 PARKING GARAGE KEYCARDS $3,138.00 102421 7/7/2022 TIMOTHY HAYES 235998 7/7/2022 Final Payment for Empl Expense claim # 13002. $37.40

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 16 of 17
7/14/2022 2:45:59 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102421 7/7/2022 TIMOTHY HAYES 235999 7/7/2022 Final Payment for Empl Expense claim # 13003. $35.60 7/7/2022 TIMOTHY HAYES 236000 7/7/2022 Final Payment for Empl Expense claim # 13004. $35.60 7/7/2022 TIMOTHY HAYES 236001 7/7/2022 Final Payment for Empl Expense claim # 13005. $35.57 7/7/2022 TIMOTHY HAYES 236002 7/7/2022 Final Payment for Empl Expense claim # 13006. $35.57 7/7/2022 TIMOTHY HAYES 236003 7/7/2022 Final Payment for Empl Expense claim # 13007. $35.57 6 Check Amount : $215.31
Total $4,757,223.82

CITY OF BEVERLY HILLS
6/16/2022 to 7/13/2022
CHECK REGISTER 17 of 17
7/14/2022 2:45:59 PM
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 06/16/2022 – 07/13/2022
Check # 583646 - 584116
EFT # 102269 - 102421

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 CouncilJuly 19, 2022

Beverly Hills City Council
July 19, 2022