Item D-1 — Beverly Hills City Council, August 2, 2022

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
August 02, 2022
(CHECK REGISTER)
Dates Covered: 07/14/2022 – 07/21/2022
Check # 584117 - 584417
EFT # 102422- 102511
D-1
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584117 7/14/2022 AAA FLAG & BANNER MFG. CO., INC. INV273679 19000363 6/14/2022 FABRICATE AND INSTALL BANNERS $387.50 7/14/2022 AAA FLAG & BANNER MFG. CO., INC. INV273784 19000363 6/17/2022 FABRICATE AND INSTALL BANNERS $2,470.00 7/14/2022 AAA FLAG & BANNER MFG. CO., INC. INV273785 19000363 6/17/2022 FABRICATE AND INSTALL BANNERS $4,618.00 3 Check Amount : $7,475.50
584118 7/14/2022 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
9522133 22000715 6/30/2022 DESTRUCTION OF CONFIDENTIAL MATERIAL $266.00 584119 7/14/2022 AFFORDABLE LIVING FOR THE AGING 353-21 PART 4 22000675 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $2,125.00 584120 7/14/2022 ALL SAINTS PARISH BH 359-21 PART 2 22000926 5/10/2022 COMMUNITY ASSISTANCE GRANT FUNDING $7,500.00 7/14/2022 ALL SAINTS PARISH BH 359-21 PART 3 22000926 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $7,500.00 7/14/2022 ALL SAINTS PARISH BH 359-21 PART 4 22000926 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $7,500.00 3 Check Amount : $22,500.00
584121 7/14/2022 ALTAIR LAW. P.C. CL 19.102.1 6/16/2022 20STCV06016 / 19.102.1 - Shawn Thomas Smith v.

CBH
$48,500.00
584122 7/14/2022 AMBK INC. B62722 22000291 6/27/2022 CRIME SCENE CLEAN-UP SERVICES $225.00 7/14/2022 AMBK INC. F5272922 22000291 5/31/2022 CRIME SCENE CLEAN-UP SERVICES $1,915.00 7/14/2022 AMBK INC. FM6322 22000291 6/3/2022 CRIME SCENE CLEAN-UP SERVICES $720.00 7/14/2022 AMBK INC. V62022 22000291 6/20/2022 CRIME SCENE CLEAN-UP SERVICES $225.00 4 Check Amount : $3,085.00
584123 7/14/2022 ANAWALT LUMBER CO INC 280107/2 22000166 6/21/2022 LUMBER AND HARDWARE SUPPLIES $35.97 7/14/2022 ANAWALT LUMBER CO INC 280116/2 22000166 6/21/2022 LUMBER AND HARDWARE SUPPLIES $27.93 7/14/2022 ANAWALT LUMBER CO INC 280163/2 22000166 6/23/2022 LUMBER AND HARDWARE SUPPLIES $26.89 7/14/2022 ANAWALT LUMBER CO INC 280191/2 22000166 6/23/2022 LUMBER AND HARDWARE SUPPLIES $82.80 7/14/2022 ANAWALT LUMBER CO INC 280192/2 22000166 6/23/2022 LUMBER AND HARDWARE SUPPLIES $25.50 7/14/2022 ANAWALT LUMBER CO INC 280477/2 22000166 6/30/2022 LUMBER AND HARDWARE SUPPLIES $11.97 6 Check Amount : $211.06
584124 7/14/2022 ANDY GUMP, INC INV905586 22000531 3/17/2022 PORTABLE RESTROOMS $366.17 7/14/2022 ANDY GUMP, INC INV914111 22000531 4/15/2022 PORTABLE RESTROOMS $366.17 7/14/2022 ANDY GUMP, INC INV923087 22000531 5/13/2022 PORTABLE RESTROOMS $366.17 3 Check Amount : $1,098.51
584125 7/14/2022 APPLIED POLYGRAPH LLC 2206PD 21000716 6/30/2022 PRE-EMPLOYMENT POLYGRAPH EXAMI $500.00 584126 7/14/2022 ASA YASHAR LAW, A PROFESSIONAL

CORPORATION
CL 21STCV24660 6/30/2022 L1731 / 21STCV24660 - Ariel Wilson v. CBH $215,000.00 584127 7/14/2022 ASAF KOLIN 7938-001 22000198 6/27/2022 RECREATION INSTRUCTION $2,520.00 7/14/2022 ASAF KOLIN 7939-001 22000198 6/27/2022 RECREATION INSTRUCTION $2,677.50

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 1 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584127 7/14/2022 ASAF KOLIN 7940-001 22000198 6/27/2022 RECREATION INSTRUCTION $4,253.20 7/14/2022 ASAF KOLIN 7941-001 22000198 6/27/2022 RECREATION INSTRUCTION $630.00 7/14/2022 ASAF KOLIN 7942-001 22000198 6/27/2022 RECREATION INSTRUCTION $2,310.00 7/14/2022 ASAF KOLIN 7943-001 22000198 6/27/2022 RECREATION INSTRUCTION $2,100.00 6 Check Amount : $14,490.70
584128 7/14/2022 AXON ENTERPRISE, INC. INUS052328 22001027 2/3/2022 AXON FLEET2-TAP CAMERAS WITH LICENSING

AND WARRAN
$31,907.88
584129 7/14/2022 B&H FOTO & ELECTRONICS CORP 203440400 22000132 6/24/2022 AUDIO VISUAL SUPPLIES $6,323.77 584130 7/14/2022 B&J HBK, INC. 104979 22001408 12/20/2021 PROFESSIONAL ENGINEERING SERVICES $3,775.00 7/14/2022 B&J HBK, INC. 105181 22001408 1/19/2022 PROFESSIONAL ENGINEERING SERVICES $200.00 2 Check Amount : $3,975.00
584131 7/14/2022 BAKER & TAYLOR INC 5017835868 22000718 6/29/2022 LIBRARY BOOKS AND PUBLICATIONS $14.95 584132 7/14/2022 BANNER BANK 8R 6/30/2022 Contract Withholding: 247-21 Agreement #1944 $67,028.22 584133 7/14/2022 SAMUEL BARNES 8290-001 22000343 6/30/2022 ADULT MARTIAL ARTS CLASSES $47.60 7/14/2022 SAMUEL BARNES 8291-001 22000343 6/30/2022 ADULT MARTIAL ARTS CLASSES $624.75 7/14/2022 SAMUEL BARNES 8292-001 22000343 6/30/2022 ADULT MARTIAL ARTS CLASSES $669.38 7/14/2022 SAMUEL BARNES 8293-001 22000343 6/30/2022 ADULT MARTIAL ARTS CLASSES $1,062.08 4 Check Amount : $2,403.81
584134 7/14/2022 BARRY D PRESSMAN, MD, INC JULY 2022 7/1/2022 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
584135 7/14/2022 JOSE L. BECERRA 6/2022 22000406 6/30/2022 ANIMAL CARE AND CONTROL SERVICES $1,714.00 584136 7/14/2022 BET TZEDEK 438-21 PART 4 22000902 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $55,000.00 584137 7/14/2022 BEVERLY HILLS ACTIVE ADULT CLUB 479-21 PART 4 22000975 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $5,000.00 584138 7/14/2022 BILLY SMITH 7954-001 22000358 6/27/2022 YOUTH BASKETBALL AND VOLLEYBALL SKILLS

CLASSES
$15,281.00
7/14/2022 BILLY SMITH 7955-001 22000358 6/27/2022 YOUTH BASKETBALL AND VOLLEYBALL SKILLS

CLASSES
$11,357.50
7/14/2022 BILLY SMITH 7956-001 22000358 6/27/2022 YOUTH BASKETBALL AND VOLLEYBALL SKILLS

CLASSES
$6,814.50
3 Check Amount : $33,453.00
584139 7/14/2022 RICHARD BILOW 06-2022 22000229 6/1/2022 AQUARIUM MAINTENANCE $835.00 584140 7/14/2022 BLACKDOG ELECTRICAL SYSTEMS, INC. 2022-514-1 22000080 6/30/2022 MAINTENANCE EV CHARGING STATIONS $4,745.50 584141 7/14/2022 BORDER RECAPPING, LLC 13061115 22000317 6/22/2022 HEAVY-DUTY TIRE SERVICE $4,657.84 584142 7/14/2022 BORIS BREZHNEV 8286-001 22000676 6/30/2022 INSTRUCTION OF ADULT JUDO $497.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 2 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584142 7/14/2022 BORIS BREZHNEV 8316-001 22000676 6/30/2022 INSTRUCTION OF ADULT JUDO $504.00 2 Check Amount : $1,001.00
584143 7/14/2022 BREAKTHROUGH SPORTS LLC INV-0332 22000804 6/10/2022 AQUATICS CLASSES $9,550.80 7/14/2022 BREAKTHROUGH SPORTS LLC INV-0335 22000804 6/16/2022 AQUATICS CLASSES $12,469.10 2 Check Amount : $22,019.90
584144 7/14/2022 BRIT WEST SOCCER INC 7962-001 22000410 6/27/2022 RECREATION INSTRUCTION $2,602.60 7/14/2022 BRIT WEST SOCCER INC 7963-001 22000410 6/27/2022 RECREATION INSTRUCTION $2,259.60 2 Check Amount : $4,862.20
584145 7/14/2022 CAL COAST COMPUTER 119108 22000596 6/24/2022 TONER SUPPLIES FOR CITYWIDE PRINTERS $1,009.00 584146 7/14/2022 CALIF WEST COAST PAINT & BODY SHOP 36513 22000544 6/28/2022 AUTOMOTIVE BODY REPAIR & PAINTING $2,496.39 7/14/2022 CALIF WEST COAST PAINT & BODY SHOP 36514 22000544 6/28/2022 AUTOMOTIVE BODY REPAIR & PAINTING $2,226.55 2 Check Amount : $4,722.94
584147 7/14/2022 CALIFORNIA BUILDING STANDARDS COMM. APRIL-JUNE 2022 6/30/2022 APRIL-JUN 2022 CBSC REPORT $15,758.53 584148 7/14/2022 CALLYO 2009 CORP. N16465 23000179 7/1/2022 BHPD Cape Subscription Software Agreement $39,576.00 584149 7/14/2022 CANNON CORPORATION 80760 19001096 6/13/2022 PROFESSIONAL ENGINEERING SERVI $25,975.66 584150 7/14/2022 CASTLEROCK ENVIRONMENTAL, INC. 39228 22001345 2/23/2022 HAZARDOUS ABATEMENT SERVICES $16,985.00 584151 7/14/2022 PERDITA CHAN-ROUSE JUNE 2022 22001046 6/30/2022 INSTRUCTION FOR SENIOR YOGA CLASS $552.50 584152 7/14/2022 CHASE MAXWELL, INC. 051922118706 22000015 5/26/2022 SMALL EQUIPMENT/TOOLS $117.14 584153 7/14/2022 CHRISTOPHER GOODPASTURE 060122 22001303 6/15/2022 PERFORMANCE FOR MUSIC IN THE MANSION $500.00 584154 7/14/2022 CINTAS CORPORATION NO. 3 4120418934 22000568 5/25/2022 UNIFORM RENTAL AND LAUNDRY $82.36 7/14/2022 CINTAS CORPORATION NO. 3 4120419007 22000272 5/25/2022 UNIFORM RENTAL AND LAUNDRY $109.09 7/14/2022 CINTAS CORPORATION NO. 3 4120419067 22000502 5/25/2022 UNIFORM RENTAL AND LAUNDRY $61.92 7/14/2022 CINTAS CORPORATION NO. 3 4121168806 22000272 6/2/2022 UNIFORM RENTAL AND LAUNDRY $109.09 7/14/2022 CINTAS CORPORATION NO. 3 4121168824 22000568 6/2/2022 UNIFORM RENTAL AND LAUNDRY $82.36 7/14/2022 CINTAS CORPORATION NO. 3 4121168863 22000502 6/2/2022 UNIFORM RENTAL AND LAUNDRY $61.92 7/14/2022 CINTAS CORPORATION NO. 3 4121781124 22000274 6/8/2022 UNIFORM RENTAL AND LAUNDRY $94.37 7/14/2022 CINTAS CORPORATION NO. 3 4121781130 22000502 6/8/2022 UNIFORM RENTAL AND LAUNDRY $61.92 7/14/2022 CINTAS CORPORATION NO. 3 4121781135 22000300 6/8/2022 UNIFORM RENTAL AND LAUNDRY $158.91 7/14/2022 CINTAS CORPORATION NO. 3 4121781146 22000302 6/8/2022 UNIFORM RENTAL AND LAUNDRY $130.76 7/14/2022 CINTAS CORPORATION NO. 3 4121781191 22000500 6/8/2022 UNIFORM RENTAL AND LAUNDRY $88.36 7/14/2022 CINTAS CORPORATION NO. 3 4121781192 22000273 6/8/2022 UNIFORM RENTAL AND LAUNDRY $51.33 7/14/2022 CINTAS CORPORATION NO. 3 4121781295 22000523 6/8/2022 UNIFORM RENTAL AND LAUNDRY $248.08

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 3 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584154 7/14/2022 CINTAS CORPORATION NO. 3 4121781338 22000301 6/8/2022 UNIFORM RENTAL AND LAUNDRY $324.32 7/14/2022 CINTAS CORPORATION NO. 3 4122463894 22000302 6/15/2022 UNIFORM RENTAL AND LAUNDRY $130.76 7/14/2022 CINTAS CORPORATION NO. 3 4122463938 22000273 6/15/2022 UNIFORM RENTAL AND LAUNDRY $51.33 7/14/2022 CINTAS CORPORATION NO. 3 4122464120 22000301 6/15/2022 UNIFORM RENTAL AND LAUNDRY $324.32 7/14/2022 CINTAS CORPORATION NO. 3 4123130558 22000302 6/22/2022 UNIFORM RENTAL AND LAUNDRY $150.17 7/14/2022 CINTAS CORPORATION NO. 3 4123417611 22000341 6/24/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 7/14/2022 CINTAS CORPORATION NO. 3 4123814484 22000302 6/29/2022 UNIFORM RENTAL AND LAUNDRY $122.25 7/14/2022 CINTAS CORPORATION NO. 3 4124567463 23000180 7/7/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 21 Check Amount : $2,576.40
584155 7/14/2022 CIVILTEC ENGINEERING, INC. 46308 20001110 6/19/2022 PLANNING AND ENGINEERING SUPPO $16,745.00 584156 7/14/2022 COMMLINE, INC, 0368200-IN 22000418 6/29/2022 RADIO CONSULTING SERVICES $18,190.00 584157 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135399 21001175 4/1/2022 CONSULTING SERVICES $1,066.13 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135400 21001175 4/1/2022 CONSULTING SERVICES $2,066.13 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135401 21001175 4/1/2022 CONSULTING SERVICES $500.00 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135402 21001175 4/1/2022 CONSULTING SERVICES $416.13 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135403 21001175 4/1/2022 CONSULTING SERVICES $1,016.13 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135404 21001175 4/1/2022 CONSULTING SERVICES $1,125.00 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135405 21001175 4/1/2022 CONSULTING SERVICES $941.13 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135406 21001175 4/1/2022 CONSULTING SERVICES $941.13 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135407 21001175 4/1/2022 CONSULTING SERVICES $1,000.00 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135408 21001175 4/1/2022 CONSULTING SERVICES $1,000.00 7/14/2022 COOPERATIVE STRATEGIES, LLC 2135409 21001175 4/1/2022 CONSULTING SERVICES $350.00 11 Check Amount : $10,421.78
584158 7/14/2022 CORAL REEF INC 75953 22000097 6/30/2022 AQUATIC MAINTENANCE SERVICES $5,608.34 584159 7/14/2022 CORPORATE EVENT SPECIALISTS 1485 22000476 6/28/2022 SPECIAL EVENT SERVICES $4,455.00 584160 7/14/2022 CORVEL CORPORATION 1233895 22000807 6/22/2022 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$95.00
584161 7/14/2022 LA COUNTY 050522 5/5/2022 EMT CERTIFICATE FOR JEFF THOMAS. $190.00 7/14/2022 LA COUNTY 051122 5/11/2022 EMT CERTIFICATE FOR T. HAYES AND C.

SLATES.
$380.00
7/14/2022 LA COUNTY 051822 5/18/2022 EMT CERTIFICATE FOR D. COPE AND A. HAIN. $380.00 7/14/2022 LA COUNTY 052522 5/25/2022 EMT CERTIFICATE FOR BEESON, HARRY, AND SOTELO.
$380.00
7/14/2022 LA COUNTY 052622 5/26/2022 EMT CERTIFICATE FOR R. SANDEMAN AND B.

WEIST.
$380.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 4 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584161 7/14/2022 LA COUNTY 060122 6/1/2022 EMT CERTIFICATE FOR E. BERARDINELLI. $190.00 7/14/2022 LA COUNTY 061322 6/13/2022 EMT CERTIFICATE FOR S. STEELE. $190.00 7/14/2022 LA COUNTY 061522 6/15/2022 EMT CERTIFICATES FOR 6 PERSONNEL. $1,140.00 7/14/2022 LA COUNTY 062222 6/22/2022 EMT CERTIFICATE FOR S. STOKES. $190.00 7/14/2022 LA COUNTY 062322 6/23/2022 EMT CERTIFICATE FOR V. GUTIERREZ $190.00 7/14/2022 LA COUNTY 063022 6/30/2022 EMT CERTIFICATE FOR J. HERRON. $190.00 7/14/2022 LA COUNTY 063022* 6/30/2022 EMT CERTIFICATE FOR S. GUINEY AND A.

HORST.
$380.00
12 Check Amount : $4,180.00
584162 7/14/2022 CPM ONE SOURCE, INC. 20059921 22001374 5/11/2022 FURNITURE PURCHASE/INSTALLATION $17,421.54 584163 7/14/2022 CREATE YOUR WORLD, LLC 2405 22000250 6/24/2022 SUMMER CAMP INSTRUCTION $3,920.00 584164 7/14/2022 CSG CONSULTANTS INC. B221127 22000233 6/30/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $13,437.50 584165 7/14/2022 L N CURTIS & SONS INV569861 22000634 2/17/2022 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$124.27
584166 7/14/2022 CYNTHIA N. LEE 22-002 22001328 6/27/2022 ONGOING CONTRACTUAL SERVICES $3,600.00 584167 7/14/2022 DATATEL SERVICES 1093065 22000209 5/1/2022 TELECONFERENCING PAY AS YOU GO $1,375.64 7/14/2022 DATATEL SERVICES 1096242 22000209 6/1/2022 TELECONFERENCING PAY AS YOU GO $1,375.64 2 Check Amount : $2,751.28
584168 7/14/2022 DEPARTMENT OF CONSERVATION APRIL-JUNE 2022 6/30/2022 APRIL-JUNE 2022 SEISMIC FEE REPORT $17,658.61 584169 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1887614 MR 6/10/2022 CONVENYANCE #117986 - 485 N BEVERLY DR $125.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1888078 MR 6/10/2022 CONVEYANCE #128212 - 438 N BEVERLY DR $225.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1888081 MR 6/10/2022 CONVENYANCE #158640 - 455 CRESCENT DR N $350.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1888082 MR 6/10/2022 CONVEYANCE #158838 - 455 CRESCENT DR N $350.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1888083 MR 6/10/2022 CONVENYANCE #158839 - 455 CRESCENT DR N $350.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1888087 MR 6/10/2022 CONVEYANCE #094375 - 325 LA CIENEGA BL S $225.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1891963 MR 6/24/2022 CONVEYANCE #068838 - 461 BEDFORD DR N $350.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1891964 MR 6/24/2022 CONVEYANCE #068839 - 461 BEDFORD DR N $350.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1891965 MR 6/24/2022 CONVEYANCE #117983 - 485 N BEDFORD DR $125.00 7/14/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1891976 MR 6/24/2022 CONVEYANCE #117984 - 485 CAMDEN DR N $125.00 10 Check Amount : $2,575.00
584170 7/14/2022 DEPARTMENT OF JUSTICE 579976 5/4/2022 LIVE SCANS FINGERPRINTS $147.00 7/14/2022 DEPARTMENT OF JUSTICE 585911 6/3/2022 LIVE SCANS AND FINGERPRINTS $833.00 7/14/2022 DEPARTMENT OF JUSTICE 592615 6/30/2022 LIVE SCANS AND FINGERPRINTS $98.00 3 Check Amount : $1,078.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 5 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584171 7/14/2022 DEVIN CHASE 07032022 22000487 6/30/2022 CONSULTING SERVICES FOR PREPARATION OF A P.O.S.T
$1,300.00
584172 7/14/2022 DINA HIRAMANEK 8440-001 22000538 6/29/2022 EXERCISE AND SPORTS INSTRUCTION $210.00 7/14/2022 DINA HIRAMANEK 8441-001 22000538 6/29/2022 EXERCISE AND SPORTS INSTRUCTION $210.00 7/14/2022 DINA HIRAMANEK 8449-001 22000538 6/29/2022 EXERCISE AND SPORTS INSTRUCTION $105.00 7/14/2022 DINA HIRAMANEK 8450-001 22000538 6/29/2022 EXERCISE AND SPORTS INSTRUCTION $105.00 4 Check Amount : $630.00
584173 7/14/2022 EDGESOFT, INC. 3300 22000327 6/30/2022 EDGESOFT - IT CONSULTING SERVICES $48,720.00 584175 7/14/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-096662 18000768 3/31/2022 MONITORING SERVICES FOR METRO $23,886.50 7/14/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-102909 18000768 4/30/2022 MONITORING SERVICES FOR METRO $17,102.00 2 Check Amount : $40,988.50
584176 7/14/2022 ESTOLANO ADVISORS 97 6/15/2022 CONSULTING SERVICES FOR WSCCOG $10,086.59 7/14/2022 ESTOLANO ADVISORS 98 6/30/2022 CONSULTING SERVICES FOR WSCCOG $10,641.81 7/14/2022 ESTOLANO ADVISORS FEBRUARY 2022 2/28/2022 WSCCOG County Grant $4,729.00 3 Check Amount : $25,457.40
584177 7/14/2022 FARMERS INSURANCE EXCHANGE CL 21.175.1 6/30/2022 GH 39624 / CBH 21.175.1 - Claim #7003431258 $2,500.00 584178 7/14/2022 FERGUSON ENTERPRISES, LLC 0799781 20000431 6/15/2022 WATER METERS (NEPTUNE) & REPLA $12,500.00 7/14/2022 FERGUSON ENTERPRISES, LLC 0804498 22000055 6/23/2022 WATERWORKS SUPPLIES $1,208.55 7/14/2022 FERGUSON ENTERPRISES, LLC CM224584 22000858 6/21/2022 Antibacterial Disinfectant Wipes ($5.20) 3 Check Amount : $13,703.35
584179 7/14/2022 FLYING LION, INC. 1347 22001087 6/30/2022 REMOTE DRONE PILOTS $6,370.00 584180 7/14/2022 GEICO CASUALTY COMPANY CL 21.058.1 6/27/2022 Claim #0356748750101186 - Monika Wilson $4,322.57 584181 7/14/2022 GEORGE HILLS COMPANY INC. INV1022732 22000806 4/27/2022 3RD PARTY GENERAL LIABILITY CLAIMS

ADMINISTRATION
$8,554.28
7/14/2022 GEORGE HILLS COMPANY INC. INV1023042 22000806 5/31/2022 3RD PARTY GENERAL LIABILITY CLAIMS

ADMINISTRATION
$14,133.00
2 Check Amount : $22,687.28
584182 7/14/2022 GERBER GLASS HOLDINGS, INC 5253674 22000863 6/30/2022 AUTOMOTIVE GLASS INSTALLATION $617.68 584183 7/14/2022 GOVOLUTION, LLC 12706 21000506 5/31/2022 PROVIDE INTERNET-BASED ELECTRO $96.95 584184 7/14/2022 GRAPHAIDS INC 17152 22000224 11/18/2021 ART SUPPLIES $440.75 7/14/2022 GRAPHAIDS INC 17925 22000224 6/30/2022 ART SUPPLIES $1,131.64 2 Check Amount : $1,572.39
584185 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327140656 22000259 6/1/2022 ELECTRICAL PARTS & COMPONENTS $96.20 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327160456 22000259 6/2/2022 ELECTRICAL PARTS & COMPONENTS $127.23

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 6 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584185 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327246214 22000259 6/8/2022 ELECTRICAL PARTS & COMPONENTS $1,230.00 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327269221 22000259 6/9/2022 ELECTRICAL PARTS & COMPONENTS $74.48 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327372509 22000259 6/16/2022 ELECTRICAL PARTS & COMPONENTS $1,223.34 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327391441 22000259 6/17/2022 ELECTRICAL PARTS & COMPONENTS $45.57 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327407871 22000259 6/20/2022 ELECTRICAL PARTS & COMPONENTS $48.88 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327407874 22000259 6/20/2022 ELECTRICAL PARTS & COMPONENTS $3,357.95 7/14/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327485051 18000821 6/24/2022 CABINET PANELS, SPLITTERS, CAS $731.46 9 Check Amount : $6,935.11
584186 7/14/2022 HF&H CONSULTANTS, LLC 9719219 22001080 5/19/2022 SOLID WASTE CONSULTATION SERVICES $12,675.41 7/14/2022 HF&H CONSULTANTS, LLC 9719337 22001080 6/21/2022 SOLID WASTE CONSULTATION SERVICES $11,942.00 2 Check Amount : $24,617.41
584187 7/14/2022 HINDERLITER, DE LAMAS & ASSOCIATES SIN014218 22000951 1/24/2022 REVENUE PROTECTION & ENHANCEMENT

SERVICES
$160,875.00
584188 7/14/2022 INTERNATIONAL CODE COUNCIL 1001528412 23000012 7/7/2022 NEW BUILDING CODE ADOPTION BOOKS FOR CDD
$16,990.40
584189 7/14/2022 INTERNATIONAL CODE COUNCIL 1001523905 23000012 6/27/2022 NEW BUILDING CODE ADOPTION BOOKS FOR CDD
$9,266.26
584190 7/14/2022 INTERNATIONAL CODE COUNCIL 1001526758 23000012 7/4/2022 NEW BUILDING CODE ADOPTION BOOKS FOR CDD
$1,776.00
584191 7/14/2022 IRRI-CARE PLUMBING AND BACKFLOW
TESTING, INC.
13662 22000657 6/24/2022 BACKFLOW MAINTENANCE AND SERVICE $412.79 584192 7/14/2022 JAM FIRE PROTECTION INC 168842 20001140 6/29/2022 FIRE ALARM SYSTEM $1,500.00 584193 7/14/2022 JANE RABADI 060322 22001341 6/3/2022 POSTCARD DESIGN FOR MAKE MUSIC DAY $5,000.00 584194 7/14/2022 JAROTH INC. 2089616 22000411 6/23/2022 PAY PHONES $675.00 584195 7/14/2022 JAS PACIFIC PC 6295 22000246 6/30/2022 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$5,577.50
7/14/2022 JAS PACIFIC PC 6296 22000246 6/30/2022 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$345.00
2 Check Amount : $5,922.50
584196 7/14/2022 JCL TRAFFIC SUPPLIES AND EQUIPMENT 114802 22000753 6/9/2022 TRAFFCI SAFTETY/CONTROL SUPPLIES $5,768.19 584197 7/14/2022 JEWISH FAMILY SERVICE OF LOS ANGELES R-01-2022 22001103 1/31/2022 SENIOR NUTRITION MEALS $1,500.00 7/14/2022 JEWISH FAMILY SERVICE OF LOS ANGELES R-06-2022 22001103 6/30/2022 SENIOR NUTRITION MEALS $1,500.00 2 Check Amount : $3,000.00
584198 7/14/2022 K.C. RESTORATION CO., INC. 498-12A 22001396 6/30/2022 GENERAL CONTRACTING AND RESTORATION

SERVICES
$1,630.00
7/14/2022 K.C. RESTORATION CO., INC. 498-7 22000990 6/30/2022 GENERAL CONTRACTING AND RESTORATION

SERVICES
$7,610.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 7 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584198 7/14/2022 K.C. RESTORATION CO., INC. 498-8 22001158 6/30/2022 GENERAL CONTRACTING AND RESTORATION

SERVICES
$11,376.00
7/14/2022 K.C. RESTORATION CO., INC. 498-9A 22001158 6/30/2022 GENERAL CONTRACTING AND RESTORATION

SERVICES
$5,850.00
4 Check Amount : $26,466.00
584199 7/14/2022 KITCHEN RESOURCE INC. 10064 22000368 6/13/2022 CLEANING SERVICES $375.00 7/14/2022 KITCHEN RESOURCE INC. 9972 22000368 6/30/2022 CLEANING SERVICES $1,875.00 2 Check Amount : $2,250.00
584200 7/14/2022 KURTIS M SMITH 22-002 22001285 6/28/2022 CONSULTING SERVICES FOR PUBLIC SAFETY TECH.
$23,998.00
584201 7/14/2022 KYA SERVICES LLC 1-1-15236R 6/30/2022 Contract Withholding: 38-22 $3,503.41 584202 7/14/2022 LANDCARE HOLDINGS, INC 509974 22000288 4/30/2022 LANDSCAPE MAINTENANCE SERVICES $1,620.00 7/14/2022 LANDCARE HOLDINGS, INC 512601 22000288 4/30/2022 LANDSCAPE MAINTENANCE SERVICES $828.00 7/14/2022 LANDCARE HOLDINGS, INC 512602 22000288 4/30/2022 LANDSCAPE MAINTENANCE SERVICES $861.00 7/14/2022 LANDCARE HOLDINGS, INC 512603 22000288 4/30/2022 LANDSCAPE MAINTENANCE SERVICES $6,979.00 7/14/2022 LANDCARE HOLDINGS, INC 512612 22000288 4/30/2022 LANDSCAPE MAINTENANCE SERVICES $5,320.58 7/14/2022 LANDCARE HOLDINGS, INC 512613 22000288 4/30/2022 LANDSCAPE MAINTENANCE SERVICES $245.51 7/14/2022 LANDCARE HOLDINGS, INC 518347 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $828.00 7/14/2022 LANDCARE HOLDINGS, INC 518348 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,620.00 7/14/2022 LANDCARE HOLDINGS, INC 519423 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $3,977.00 7/14/2022 LANDCARE HOLDINGS, INC 519424 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $2,637.00 7/14/2022 LANDCARE HOLDINGS, INC 519425 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $861.00 7/14/2022 LANDCARE HOLDINGS, INC 520619 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $5,320.58 7/14/2022 LANDCARE HOLDINGS, INC 520620 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $245.51 7/14/2022 LANDCARE HOLDINGS, INC 523307 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $2,881.00 7/14/2022 LANDCARE HOLDINGS, INC 523308 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,991.00 7/14/2022 LANDCARE HOLDINGS, INC 523309 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $609.00 7/14/2022 LANDCARE HOLDINGS, INC 523310 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $3,485.00 7/14/2022 LANDCARE HOLDINGS, INC 528873 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $4,942.00 7/14/2022 LANDCARE HOLDINGS, INC 528886 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $4,093.00 7/14/2022 LANDCARE HOLDINGS, INC 530747 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $1,620.00 7/14/2022 LANDCARE HOLDINGS, INC 530748 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $861.00 7/14/2022 LANDCARE HOLDINGS, INC 530749 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $5,375.00 7/14/2022 LANDCARE HOLDINGS, INC 531174 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $5,320.58

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 8 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584202 7/14/2022 LANDCARE HOLDINGS, INC 531175 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $245.51 7/14/2022 LANDCARE HOLDINGS, INC 533369 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $473.00 7/14/2022 LANDCARE HOLDINGS, INC 533371 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $3,476.00 7/14/2022 LANDCARE HOLDINGS, INC 533372 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $828.00 7/14/2022 LANDCARE HOLDINGS, INC 533373 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $1,950.00 7/14/2022 LANDCARE HOLDINGS, INC 534970 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $795.00 29 Check Amount : $70,288.27
584203 7/14/2022 LEO WEB PROTECT INC. 3864 22000939 7/3/2022 WEB PRIVACY MONITORING $416.65 584204 7/14/2022 LIEBERT CASSIDY WHITMORE 208190 10/31/2021 SPECIAL COUNSEL SERVICES $6,195.00 7/14/2022 LIEBERT CASSIDY WHITMORE 208194 10/31/2021 SPECIAL COUNSEL SERVICES $1,498.00 7/14/2022 LIEBERT CASSIDY WHITMORE 208577 11/30/2021 SPECIAL COUNSEL SERVICES $3,535.00 7/14/2022 LIEBERT CASSIDY WHITMORE 208582 11/30/2021 SPECIAL COUNSEL SERVICES $784.00 7/14/2022 LIEBERT CASSIDY WHITMORE 210320 12/31/2021 SPECIAL COUNSEL SERVICES $1,295.00 7/14/2022 LIEBERT CASSIDY WHITMORE 210321 12/31/2021 SPECIAL COUNSEL SERVICES $4,319.00 7/14/2022 LIEBERT CASSIDY WHITMORE 212991 1/31/2022 SPECIAL COUNSEL SERVICES $14,438.77 7/14/2022 LIEBERT CASSIDY WHITMORE 213060 1/31/2022 SPECIAL COUNSEL SERVICES $13,325.50 7/14/2022 LIEBERT CASSIDY WHITMORE 213065 1/31/2022 SPECIAL COUNSEL SERVICES $10,077.50 7/14/2022 LIEBERT CASSIDY WHITMORE 213066 1/31/2022 SPECIAL COUNSEL SERVICES $295.72 7/14/2022 LIEBERT CASSIDY WHITMORE 213072 1/31/2022 SPECIAL COUNSEL SERVICES $4,235.00 7/14/2022 LIEBERT CASSIDY WHITMORE 213076 1/31/2022 SPECIAL COUNSEL SERVICES $175.00 7/14/2022 LIEBERT CASSIDY WHITMORE 214722 2/28/2022 SPECIAL COUNSEL SERVICES $1,738.35 7/14/2022 LIEBERT CASSIDY WHITMORE 214801 2/28/2022 SPECIAL COUNSEL SERVICES $15,585.78 7/14/2022 LIEBERT CASSIDY WHITMORE 214808 2/28/2022 SPECIAL COUNSEL SERVICES $7,625.60 7/14/2022 LIEBERT CASSIDY WHITMORE 214818 2/28/2022 SPECIAL COUNSEL SERVICES $35.00 7/14/2022 LIEBERT CASSIDY WHITMORE 215265 3/31/2022 SPECIAL COUNSEL SERVICES $315.00 7/14/2022 LIEBERT CASSIDY WHITMORE 215272 3/31/2022 SPECIAL COUNSEL SERVICES $17,931.00 7/14/2022 LIEBERT CASSIDY WHITMORE 215274 3/31/2022 SPECIAL COUNSEL SERVICES $3,124.95 19 Check Amount : $106,529.17
584205 7/14/2022 LIFTECH ELEVATOR SERVICES, INC. M-291200 21001139 6/15/2022 ELEVATOR SERVICES $93,517.00 584206 7/14/2022 JOHN LOESING 062422 22000906 6/24/2022 PERFORMANCE SERVICES $500.00 584207 7/14/2022 LOS ANGELES FREE CLINIC 300-21 PART 4 22000574 6/30/2022 COMMUNITY ASSITANCE GRANT FUNDING $12,500.00 584208 7/14/2022 LOYOLA MARYMOUNT UNIVERSITY BH181910 JUNE 2022
22000435 6/1/2022 MEDIATION SERVICES $3,000.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 9 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584209 7/14/2022 MACIAS GINI & O'CONNELL LLP 400970 22000571 6/30/2022 OUTSIDE FINANCIAL REVIEW OF EMPLOYEE MOU
$4,159.75
584210 7/14/2022 MAPLE COUNSELING CENTER 487-21 PART 4 22000974 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $46,250.00 584211 7/14/2022 MAPLE COUNSELING CENTER 033121 1ST QTR 2021
22001368 3/31/2021 COUNSELING SERVICES AND EDUCATIONAL

WORKSHOPS
$8,750.00
7/14/2022 MAPLE COUNSELING CENTER 123121 2ND QTR
2021
22001368 12/31/2021 COUNSELING SERVICES AND EDUCATIONAL

WORKSHOPS
$8,750.00
7/14/2022 MAPLE COUNSELING CENTER 123121 3RD QTR
2021
22001368 12/31/2021 COUNSELING SERVICES AND EDUCATIONAL

WORKSHOPS
$8,750.00
7/14/2022 MAPLE COUNSELING CENTER 123121 4TH QTR
2021
22001368 12/31/2021 COUNSELING SERVICES AND EDUCATIONAL

WORKSHOPS
$8,750.00
4 Check Amount : $35,000.00
584212 7/14/2022 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY21/22-12 22000492 6/30/2022 ONGOING CONTRACTUAL SERVICES $5,000.00 584213 7/14/2022 HOWARD MARSHALL JR JUNE 2022 22000669 7/11/2022 INSTRUCTION OF SENIOR PAINTING CLASSES $225.00 584214 7/14/2022 MICHAEL VILLALPANDO 00037379 22000689 6/9/2022 LEGAL ADVERTISING AND ADVERTISING $760.00 7/14/2022 MICHAEL VILLALPANDO 00037403 22000678 6/30/2022 FOR ADVERTISING SERVICES $1,820.00 7/14/2022 MICHAEL VILLALPANDO 00037404 22000678 6/30/2022 FOR ADVERTISING SERVICES $910.00 7/14/2022 MICHAEL VILLALPANDO 00037405 22000678 6/30/2022 FOR ADVERTISING SERVICES $1,820.00 7/14/2022 MICHAEL VILLALPANDO 00037406 22000678 6/30/2022 FOR ADVERTISING SERVICES $1,820.00 7/14/2022 MICHAEL VILLALPANDO 00037407 22000678 6/30/2022 FOR ADVERTISING SERVICES $910.00 7/14/2022 MICHAEL VILLALPANDO 00037408 22000678 6/30/2022 FOR ADVERTISING SERVICES $910.00 7 Check Amount : $8,950.00
584215 7/14/2022 MIKE PRLICH AND SONS, INC. 9 04/30/22 20001022 6/20/2022 SEWER REPAIRS $236,707.49 584216 7/14/2022 MOSTLY KOSHER 060922 22001409 6/13/2022 CO-SPONSORSHIP FOR CONCERTS ON CANON $3,000.00 584217 7/14/2022 MOTOROLA SOLUTIONS, INC 8281390220 22000770 6/3/2022 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$174,728.78
7/14/2022 MOTOROLA SOLUTIONS, INC 8281400769 21000831 6/20/2022 MOTOROLA RADIOS AND RADIO SYST $2,660.80 2 Check Amount : $177,389.58
584218 7/14/2022 MYDATT SERVICES INC 107719 22000854 7/8/2022 SAFETY AND HOSPITALITY SERVICES $72,299.15 7/14/2022 MYDATT SERVICES INC 107720 22000854 7/8/2022 SAFETY AND HOSPITALITY SERVICES $5,466.64 7/14/2022 MYDATT SERVICES INC 107721 22000854 7/8/2022 SAFETY AND HOSPITALITY SERVICES $1,782.60 3 Check Amount : $79,548.39
584219 7/14/2022 GENUINE PARTS COMPANY 2510008 22000784 3/31/2022 AUTO PARTS SUPPLIER $63,483.73 7/14/2022 GENUINE PARTS COMPANY 2510009 22000784 4/30/2022 AUTO PARTS SUPPLIER $44,737.19 2 Check Amount : $108,220.92

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 10 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584220 7/14/2022 NATIONAL DATA & SURVEYING SERVICES,
INC.
22-020179 22000726 6/17/2022 AS-NEEDED DATA COLLECTION SERVICES $780.00 584221 7/14/2022 NEXTGEN HEALTHCARE, INC. 91303769 22001146 3/15/2022 SUBSCRIPTION NEXTGEN HEALTH CARE FIRE D.
$26,304.00
584222 7/14/2022 NINYO & MOORE GEOTECH. CONSULTANTS 252797 21000591 9/1/2021 PROFESSIONAL CONSULTING SERVIC $1,836.29 7/14/2022 NINYO & MOORE GEOTECH. CONSULTANTS 262300 22001381 6/21/2022 AS-NEEDED PROFESSIONAL CONSTRUCTION

MATERIALS TEST
$3,095.00
2 Check Amount : $4,931.29
584223 7/14/2022 NJP SPORTS INC 146775 22001280 6/1/2022 LOGO AND NETS AT LCTC $13,701.37 584224 7/14/2022 ARDESH FACIAL PLASTIC SURGERY

00028947 6/22/2022 BUSINESS TAX REFUND # 00028947 $2,957.04 584225 7/14/2022 AWILDA INC 00020068 6/22/2022 BUSINESS TAX REFUND # 00020068 $52.63 584226 7/14/2022 BLOOM EMILY F M D INC C0007368 6/22/2022 BUSINESS TAX REFUND # C0007368 $1,734.57 584227 7/14/2022 DAVID ZAD BS1900219 6/29/2022 BS1900219 525 N. CAMDEN DR. -DEMO BOND REFUND
$10,000.00
584228 7/14/2022 DECOMA STRUCTURAL INDUSTRIES, INC

BS2001191 6/21/2022 BS2001191 252 S. REXFORD DR - SOFT STORY REFUND
$570.50
584229 7/14/2022 EFREM HARKHAM BS2104432 7/11/2022 BS2104432 360 RODEO -SEISMIC

INVESTIGATION REFUND
$5,980.00
584230 7/14/2022 EMMANUEL LABRANCHE BS2001944 6/30/2022 BS2001944 718 ALPINE DR -BLDG CREDIT REFUND
$5,205.76
584231 7/14/2022 ESCADA US SUBCO LLC 00014334 6/22/2022 BUSINESS TAX REFUND # 00014334 $920.81 584232 7/14/2022 FAVORITE DAUGHTER 00029163 6/22/2022 BUSINESS TAX REFUND # 00029163 $816.95 584233 7/14/2022 FOX & HOFBAUER MD INC C0005525 6/22/2022 BUSINESS TAX REFUND # C0005525 $221.40 584234 7/14/2022 JENNIFER PEREZ PL2200282 6/30/2022 PL2200282 190 N CANON DR -AR REFUND $455.94 584235 7/14/2022 KIF INVESTMENTS BS1801918 6/23/2022 BS1801918 1223 COLDWATER CANYON - CMP

BOND REFUND
$25,000.00
584236 7/14/2022 KIF INVESTMENTS BS2103142 6/23/2022 BS2103142 1223 COLDWATER CANYON -ELEC

BOND REFUND
$5,000.00
584237 7/14/2022 LS WESTERN LP E0011306 6/22/2022 BUSINESS TAX REFUND # E0011306 $879.37 584238 7/14/2022 MICHAEL SELTZER BS2200687 6/22/2022 BS2200687 715 N OAKHURST DR - ELECTRIC

BOND REFUND
$5,000.00
584239 7/14/2022 NIENETH SALAMON 751705 6/14/2022 PARKING FACILITY REFUND-82007211 461 N BED
$17.00
584240 7/14/2022 PAUL H CRANE MD INC C0004128 6/22/2022 BUSINESS TAX REFUND # C0004128 $81.79 584241 7/14/2022 SAKS BEVERLY HILLS LLC BS2101584 7/11/2022 BS2101584 9600 WILSHIRE - SEISMIC DEPOSIT REFUND
$2,600.00
584242 7/14/2022 SHAHIN ALAVI 217904 6/9/2022 PARKING FACILITY REFUND-82007209 9510

BRIGHTON
$17.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 11 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584243 7/14/2022 SHARONA RASTEGAR 032809 6/30/2022 PARKING FACILITY REFUND-82007207 345 N BEV
$2.00
584244 7/14/2022 SVAP II NORTH BEVERLY, LLC BS2102167 7/11/2022 BS2102167 317 N BEVERLY DR -SEISMIC

DEPOSIT REFUND
$1,760.00
584245 7/14/2022 JANET OSTASHAY 001-2213 19000911 6/24/2022 HISTORIC PRESERVATION SERVICES $4,050.00 7/14/2022 JANET OSTASHAY 001-2216 23000091 7/6/2022 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$9,275.00
7/14/2022 JANET OSTASHAY 001-2218 23000091 7/6/2022 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$4,550.00
3 Check Amount : $17,875.00
584246 7/14/2022 OUR HOUSE GRIEF SUPPORT CENTER 383-21 PART 4 22000745 6/30/2022 COMMUNITY ASSITANCE GRANT FUNDING $5,000.00 584247 7/14/2022 PACIFIC SINGLE PLY ROOFING, INC. 21-0430-169 22001417 6/16/2022 ROOF DRAIN REPAIRS $18,468.00 584248 7/14/2022 PARKING CONCEPTS, INC. 560 0222 22000311 2/28/2022 Operation of Certain Parking Facilities $89,343.49 584249 7/14/2022 PEOPLE ASSISTING THE HOMELESS 367-21 PART 4 22000720 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $25,000.00 584250 7/14/2022 RAY KLEIN, INC. 24513 22001004 5/31/2022 COLLECTION AGENCY SERVICES $1,331.23 7/14/2022 RAY KLEIN, INC. 24514 22001004 5/31/2022 COLLECTION AGENCY SERVICES $1,460.59 2 Check Amount : $2,791.82
584251 7/14/2022 PROJECT MIRACLE 322-21 PART 4 22000680 6/30/2022 COMMUNITY ASSISTANCE GRANT FUND $8,750.00 584252 7/14/2022 RAW INTERNATIONAL, INC. 1752-27 18001133 6/14/2022 ARCHITECTURAL AND ENGINEERING $10,237.20 584253 7/14/2022 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTYNOE 06/21/22 6/21/2022 Notice of Exemption Fee Doheny Drive Bike Lanes $75.00 584254 7/14/2022 RIGHT OF WAY INC. 60390 22000810 5/13/2022 ENCUMBER ADDITIONAL $132,500 $20,971.98 7/14/2022 RIGHT OF WAY INC. 60484 22000810 5/19/2022 ENCUMBER ADDITIONAL $132,500 $2,563.50 7/14/2022 RIGHT OF WAY INC. 60547 22001290 5/25/2022 MESSAGE BOARDS -SOLAR TECH - LIFT & ROTATE
$35,129.00
7/14/2022 RIGHT OF WAY INC. 60677 22000810 6/3/2022 ENCUMBER ADDITIONAL $132,500 $17,357.39 7/14/2022 RIGHT OF WAY INC. 60678 22000810 6/3/2022 ENCUMBER ADDITIONAL $132,500 $7,550.41 7/14/2022 RIGHT OF WAY INC. 60679 22000810 6/3/2022 ENCUMBER ADDITIONAL $132,500 $2,128.13 7/14/2022 RIGHT OF WAY INC. 60783 22000314 6/14/2022 STREET SIGNAGE $1,100.00 7/14/2022 RIGHT OF WAY INC. 60825 22000314 6/17/2022 STREET SIGNAGE $75.00 8 Check Amount : $86,875.41
584255 7/14/2022 RKA CONSULTING GROUP 32445 22000923 6/27/2022 AS-NEEDED FINAL SUBDIVISION MAP REVIEW

SERVICES
$3,021.80
584256 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 241224 22000376 2/12/2022 MESSENGER SERVICES/EXPRESS DELIVERY $25.85 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 241725 22000376 3/12/2022 MESSENGER SERVICES/EXPRESS DELIVERY $26.40 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 242123 22000376 4/2/2022 MESSENGER SERVICES/EXPRESS DELIVERY $19.20

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 12 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584256 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 242262 22000376 4/9/2022 MESSENGER SERVICES/EXPRESS DELIVERY $230.40 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 242318 22000376 4/16/2022 MESSENGER SERVICES/EXPRESS DELIVERY $26.40 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 242496 22000376 4/30/2022 MESSENGER SERVICES/EXPRESS DELIVERY $23.10 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 242849 22000376 5/14/2022 MESSENGER SERVICES/EXPRESS DELIVERY $26.40 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 243358 22000376 6/11/2022 MESSENGER SERVICES/EXPRESS DELIVERY $98.89 7/14/2022 S C M INC / SO CALIF MESSENGERS INC 243546 22000376 6/25/2022 MESSENGER SERVICES/EXPRESS DELIVERY $22.32 9 Check Amount : $498.96
584257 7/14/2022 SAFE SIDEWALKS INCORPORATED BH 062722-21 20001265 6/27/2022 SIDEWALK SURVEY INSPECTION AND $8,211.56 584258 7/14/2022 SCHOOL SPECIALTY INC 308103991922 22001029 6/3/2022 RECREATION SUPPLIES $991.99 584259 7/14/2022 PHILIP M. SEELIG MAY 2022 22000503 6/30/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $771.20 584260 7/14/2022 SEPULVEDA BUILDING MATERIALS 2824282 22000107 6/15/2022 BULK AGGREGATE $1,201.50 7/14/2022 SEPULVEDA BUILDING MATERIALS 2824283 22000107 6/15/2022 BULK AGGREGATE $1,201.50 2 Check Amount : $2,403.00
584261 7/14/2022 SHAKESPEARE BY THE SEA 072722 23000163 7/27/2022 PERFORMANCE AT ROXBURY PARK $4,000.00 584262 7/14/2022 SID TOOL CO., INC., 5478087003 22000308 6/21/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$398.06
584263 7/14/2022 SO CAL SANITATION, LLC 573380 20001426 6/22/2022 AS NEEDED TEMPORARY FENCING AN $72.93 584264 7/14/2022 PATRICIA SONTAG 6883 22000280 6/7/2022 FIRE & OTHER SAFETY SUPPLIES $4,661.18 584265 7/14/2022 SOUTHERN CALIFORNIA ASSOCIATION OF

GOVERNMENTS
20-014-C01-4 6/30/2022 Measure M project $3,064.51
584266 7/14/2022 STEVEN L. WEINGLASS JUNE 2022 22000891 6/30/2022 CLASS INSTRUCTION $600.00 584267 7/14/2022 SULLY-MILLER CONTRACTING CO INC 2727534 22000550 6/13/2022 ASPHALT $280.00 584268 7/14/2022 TARA S. ABRAMS 010 22000658 6/22/2022 ONGOING CONTRACTUAL SERVICE $3,960.00 584269 7/14/2022 THEATRE 40 301-21 PART 4 22000661 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $12,500.00 584270 7/14/2022 THERESE MARIE DONNELLY 003 22001327 7/4/2022 ONGOING CONTRACTUAL SERVICES $2,520.00 584271 7/14/2022 THOMAS CORBISHLEY 2022096 22001425 6/29/2022 NOISE MONITORING SERVICES $7,800.00 584272 7/14/2022 TIKVA ETTA AND LAZEAR ISRAEL CENTER

FOR THE
350-21 PART 4 22000721 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $15,000.00 584273 7/14/2022 TOWER CANCER RESEARCH FOUNDATION 321-21 PART 4 22000681 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $12,500.00 584274 7/14/2022 TRANS UNION LLC 06204506 22000455 6/25/2022 CREDIT REPORTS $62.75 584275 7/14/2022 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202206-1 22000460 6/30/2022 ONLINE LAW ENFORCEMENT DATA BASE

SUBSCRIPTION SRVC
$335.80
584276 7/14/2022 TRUPANION MANAGERS USA, INC INV32527683 7/1/2022 PD - K9 medical insurance $331.35 584277 7/14/2022 TYLER TECHNOLOGIES, INC. 045-374758 16000885 4/1/2022 TYLER MUNIS ENTERPRISE RESOURC $20,257.50

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 13 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584278 7/14/2022 TYLER TECHNOLOGIES, INC. 130-123123 19001156 8/31/2021 TYLER NEW WORLD AMENDMENT TO S $4,322.95 7/14/2022 TYLER TECHNOLOGIES, INC. 130-124158 19001156 11/1/2021 TYLER NEW WORLD AMENDMENT TO S $9,348.00 7/14/2022 TYLER TECHNOLOGIES, INC. 130-127793 19001156 4/30/2022 TYLER NEW WORLD AMENDMENT TO S ($2,697.90) 3 Check Amount : $10,973.05
584279 7/14/2022 VERIZON COMMUNICATIONS INC. 9909521579 22000540 6/23/2022 VERIZON WIRELESS $3,505.72 584280 7/14/2022 VIDEO TO IP CONSULTING SERVICES,INC V2IP_0630_8 22000417 6/30/2022 VIDEO / IP CONSULTING SERVICES $17,480.00 584281 7/14/2022 WILLIAMS ART CONSERVATION INC 3 06/19/22 22000654 6/19/2022 CONSULTING SERVICES FOR ARTWORKS AND

HISTORIC SITE
$6,000.00
584282 7/14/2022 YASMINA R. SPIEGELBERG 060122 22001311 6/15/2022 PERFORMANCE FOR MUSIC IN THE MANSION $1,050.00 584283 7/14/2022 YOUNG MEN'S CHRISTIAN ASSOCIATION OF

METROPOLITAN
333-21 PART 4 22000722 6/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $2,500.00 584284 7/14/2022 ZF ALEXANDER, INC. 100 22000813 6/30/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$13,545.60
7/14/2022 ZF ALEXANDER, INC. 101 22000813 6/30/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$10,879.35
7/14/2022 ZF ALEXANDER, INC. INVOICE 20
03/02/22
22001386 3/2/2022 PROJECT MANAGEMENT $5,089.92
7/14/2022 ZF ALEXANDER, INC. INVOICE 21
04/06/22
22001386 4/6/2022 PROJECT MANAGEMENT $6,483.92
7/14/2022 ZF ALEXANDER, INC. INVOICE 22
05/02/22
22001386 5/2/2022 PROJECT MANAGEMENT $6,309.88
7/14/2022 ZF ALEXANDER, INC. INVOICE 23
06/02/22
22001386 6/2/2022 PROJECT MANAGEMENT $8,802.00
7/14/2022 ZF ALEXANDER, INC. INVOICE 24
04/06/22
22000819 4/6/2022 PROFESSIONAL CONSULTING SERVICES $7,288.12 7/14/2022 ZF ALEXANDER, INC. INVOICE 25
05/02/22
22000819 5/2/2022 PROFESSIONAL CONSULTING SERVICES $6,077.75 8 Check Amount : $64,476.54
584285 7/14/2022 ZOLL MEDICAL CORP 90061289 22001415 3/1/2022 ONGOING CONTRACTUAL SERVICES $12,471.00 584286 7/21/2022 3C PAYMENT USA CORPORATION 270182 22000305 6/30/2022 CREDIT CARD PROCESSING SERVICE $2,279.80 584287 7/21/2022 3DI, INC. BHV-0722-01 23000217 7/5/2022 ANNUAL RENTAL UNIT REGISTRATION SYSTEM

MAINTENANCE
$2,000.00
584288 7/21/2022 ADS CORP. 22428.22-0622 20000560 6/25/2022 MAINT & REPAIR-SEWER FLOW EQP $5,210.59 584289 7/21/2022 AFLAC BH CONFIDENTIAL ASSOCIATION 236999 7/21/2022 Payroll Run 1 - Warrant 220715 - FGF95 $166.93 584290 7/21/2022 AFLAC MANAGEMENT AND PROFESSIONAL 237000 7/21/2022 Payroll Run 1 - Warrant 220715 - FLW67 $103.06 584291 7/21/2022 AFLAC MEA 236995 7/21/2022 Payroll Run 1 - Warrant 220715 - ATC13 $1,188.65 584292 7/21/2022 JOHN AHR 052122 22001250 5/25/2022 ART SHOW JUROR - JEWELRY $125.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 14 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584293 7/21/2022 AMICA MUTUAL INSURANCE COMPANY CL 21.149.3 6/30/2022 GHC0037774 - Amica Mutual Insurance ASO Ben Cole
$30,147.34
584294 7/21/2022 ANAWALT LUMBER CO INC 280202/2 22000166 6/23/2022 LUMBER AND HARDWARE SUPPLIES $23.96 7/21/2022 ANAWALT LUMBER CO INC 280227/2 22000166 6/24/2022 LUMBER AND HARDWARE SUPPLIES $144.47 7/21/2022 ANAWALT LUMBER CO INC 280351/2 22000166 6/28/2022 LUMBER AND HARDWARE SUPPLIES $126.87 7/21/2022 ANAWALT LUMBER CO INC 280375/2 22000166 6/28/2022 LUMBER AND HARDWARE SUPPLIES $108.69 7/21/2022 ANAWALT LUMBER CO INC 280417/2 22000166 6/29/2022 LUMBER AND HARDWARE SUPPLIES $34.98 7/21/2022 ANAWALT LUMBER CO INC 280424/2 22000166 6/29/2022 LUMBER AND HARDWARE SUPPLIES $30.95 6 Check Amount : $469.92
584295 7/21/2022 RALPH ANDERSEN & ASSOCIATES INV-03819 22001213 6/16/2022 PROFESSIONAL SEARCH SERVICES $2,495.00 584296 7/21/2022 AT&T MOBILITY II, LLC 287273045883X072 1222
22000217 6/30/2022 WIRELESS SERVICES $1,491.71
584297 7/21/2022 BBS CONSTRUCTION, INC 3 06/30/22 22001149 6/30/2022 POLICE FACILITY OFFICE IMPROVEMENTS

PROJECT
$11,080.00
584298 7/21/2022 MIKE BENDAVID 8285-001 22000191 6/29/2022 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$236.25
584299 7/21/2022 BEVERLY HILLS EDUCATION FOUNDATION 318-21 PART 4 22000671 7/13/2022 COMMUNITY ASSISTANCE GRANT FUNDING $7,500.00 584300 7/21/2022 BEVERLY HILLS FIREMEN'S ASSOCIATION 236991 7/21/2022 Payroll Run 1 - Warrant 220715 $9,236.59 584301 7/21/2022 BEVERLY HILLS OIL INC. 063022 22000020 6/30/2022 PREMIUM GRADE GASOLINE AND PROPANE $2,169.54 584302 7/21/2022 BEVERLY HILLS SUPERVISOR ASSOCIATIO 236997 7/21/2022 Payroll Run 1 - Warrant 220715 $287.50 584303 7/21/2022 BEVERLY HILLS UNIFIED SCHOOL DISTRICT Apr-Jun 2022 6/30/2022 School Development fees Apr-Jun 2022 $496,337.70 584304 7/21/2022 BIRDI & ASSOCIATES, INC 22-00189 22000467 6/30/2022 AMAG KEYCARD SYSTEM AS NEEDED

MAINTENANCE
$1,440.00
7/21/2022 BIRDI & ASSOCIATES, INC 22-00197 22001377 6/30/2022 AMAG DOOR ACCESS $5,460.27 2 Check Amount : $6,900.27
584305 7/21/2022 BON AIR INC 6-Retention 6/30/2022 Contract Withholding: 06-21 $25,513.60 584306 7/21/2022 CTWS, LLC DF4185 22000088 6/30/2022 SPECIALTY GAS AND CYLINDER RENTAL $372.50 584307 7/21/2022 CAROLINE JACK BH84 22000493 7/1/2022 ONGOING CONTRACTUAL SERVICES $6,800.00 7/21/2022 CAROLINE JACK BH85 22000493 6/29/2022 ONGOING CONTRACTUAL SERVICES $3,145.00 2 Check Amount : $9,945.00
584308 7/21/2022 CASHIER - CDFA 2Q 2022 7/12/2022 MKT INSPECTION & COMPLIANCE QUARTERLY

FEE APR-JUN
$1,280.00
584309 7/21/2022 CINTAS CORPORATION NO. 3 4114245968 22000341 3/23/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4114920444 22000341 3/30/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4115605374 22000341 4/6/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4116305177 22000341 4/13/2022 LAUNDRY AND OTHER CLEANING SERVICES $260.13

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 15 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584309 7/21/2022 CINTAS CORPORATION NO. 3 4116989379 22000341 4/20/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4117671928 22000341 4/27/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4118355296 22000341 5/4/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4119045301 22000341 5/11/2022 LAUNDRY AND OTHER CLEANING SERVICES $260.13 7/21/2022 CINTAS CORPORATION NO. 3 4119334050 22000341 5/13/2022 LAUNDRY AND OTHER CLEANING SERVICES $94.02 7/21/2022 CINTAS CORPORATION NO. 3 4119726730 22000341 5/18/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4120014468 22000341 5/20/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 7/21/2022 CINTAS CORPORATION NO. 3 4120419125 22000341 5/25/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4120729660 22000341 5/27/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 7/21/2022 CINTAS CORPORATION NO. 3 4120854577 22000341 5/31/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 7/21/2022 CINTAS CORPORATION NO. 3 4121168874 22000341 6/2/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4121347840 22000341 6/3/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 7/21/2022 CINTAS CORPORATION NO. 3 4121631528 22000341 6/7/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 7/21/2022 CINTAS CORPORATION NO. 3 4121781109 22000272 6/8/2022 UNIFORM RENTAL AND LAUNDRY $109.09 7/21/2022 CINTAS CORPORATION NO. 3 4122064050 22000341 6/10/2022 LAUNDRY AND OTHER CLEANING SERVICES $94.02 7/21/2022 CINTAS CORPORATION NO. 3 4122313570 22000341 6/14/2022 LAUNDRY AND OTHER CLEANING SERVICES $153.16 7/21/2022 CINTAS CORPORATION NO. 3 4122463867 22000274 6/15/2022 UNIFORM RENTAL AND LAUNDRY $94.37 7/21/2022 CINTAS CORPORATION NO. 3 4122463905 22000568 6/15/2022 UNIFORM RENTAL AND LAUNDRY $113.11 7/21/2022 CINTAS CORPORATION NO. 3 4122463909 22000502 6/15/2022 UNIFORM RENTAL AND LAUNDRY $61.92 7/21/2022 CINTAS CORPORATION NO. 3 4122463930 22000300 6/15/2022 UNIFORM RENTAL AND LAUNDRY $158.91 7/21/2022 CINTAS CORPORATION NO. 3 4122463972 22000272 6/15/2022 UNIFORM RENTAL AND LAUNDRY $109.09 7/21/2022 CINTAS CORPORATION NO. 3 4122463975 22000341 6/15/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4122464025 22000500 6/15/2022 UNIFORM RENTAL AND LAUNDRY $88.36 7/21/2022 CINTAS CORPORATION NO. 3 4122742073 22000341 6/17/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 7/21/2022 CINTAS CORPORATION NO. 3 4122986319 22000341 6/21/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 7/21/2022 CINTAS CORPORATION NO. 3 4123130457 22000300 6/22/2022 UNIFORM RENTAL AND LAUNDRY $158.91 7/21/2022 CINTAS CORPORATION NO. 3 4123130517 22000272 6/22/2022 UNIFORM RENTAL AND LAUNDRY $109.09 7/21/2022 CINTAS CORPORATION NO. 3 4123130522 22000274 6/22/2022 UNIFORM RENTAL AND LAUNDRY $94.37 7/21/2022 CINTAS CORPORATION NO. 3 4123130529 22000273 6/22/2022 UNIFORM RENTAL AND LAUNDRY $51.33 7/21/2022 CINTAS CORPORATION NO. 3 4123130538 22000568 6/22/2022 UNIFORM RENTAL AND LAUNDRY $112.78 7/21/2022 CINTAS CORPORATION NO. 3 4123130596 22000341 6/22/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4123130622 22000502 6/22/2022 UNIFORM RENTAL AND LAUNDRY $61.92 7/21/2022 CINTAS CORPORATION NO. 3 4123130674 22000500 6/22/2022 UNIFORM RENTAL AND LAUNDRY $88.36

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 16 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584309 7/21/2022 CINTAS CORPORATION NO. 3 4123130721 22000301 6/22/2022 UNIFORM RENTAL AND LAUNDRY $324.32 7/21/2022 CINTAS CORPORATION NO. 3 4123670789 22000341 6/28/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 7/21/2022 CINTAS CORPORATION NO. 3 4123814396 22000274 6/29/2022 UNIFORM RENTAL AND LAUNDRY $94.37 7/21/2022 CINTAS CORPORATION NO. 3 4123814397 22000300 6/29/2022 UNIFORM RENTAL AND LAUNDRY $158.91 7/21/2022 CINTAS CORPORATION NO. 3 4123814440 22000502 6/29/2022 UNIFORM RENTAL AND LAUNDRY $61.92 7/21/2022 CINTAS CORPORATION NO. 3 4123814447 22000568 6/29/2022 UNIFORM RENTAL AND LAUNDRY $90.94 7/21/2022 CINTAS CORPORATION NO. 3 4123814486 22000272 6/29/2022 UNIFORM RENTAL AND LAUNDRY $109.09 7/21/2022 CINTAS CORPORATION NO. 3 4123814522 22000301 6/29/2022 UNIFORM RENTAL AND LAUNDRY $51.33 7/21/2022 CINTAS CORPORATION NO. 3 4123814557 22000500 6/29/2022 UNIFORM RENTAL AND LAUNDRY $88.36 7/21/2022 CINTAS CORPORATION NO. 3 4123814592 22000341 6/29/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 7/21/2022 CINTAS CORPORATION NO. 3 4123814671 22000301 6/29/2022 UNIFORM RENTAL AND LAUNDRY $324.32 7/21/2022 CINTAS CORPORATION NO. 3 4125172354 23000180 7/13/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 49 Check Amount : $6,862.17
584310 7/21/2022 CIVILTEC ENGINEERING, INC. 46309 20001110 6/19/2022 PLANNING AND ENGINEERING SUPPO $3,992.50 584311 7/21/2022 CLARK CONSTRUCTION GROUP -

CALIFORNIA, LP
10 06/30/22 22000785 6/30/2022 CITY HALL TOWER SEISMIC UPGRADE $502,432.00 584312 7/21/2022 COMMUNITY PARTNERS 365-21 PART 4 22000672 7/3/2022 COMMUNITY ASSISTANCE GRANT FUNDING $12,500.00 584313 7/21/2022 CONEXIS 237003 7/21/2022 Payroll Run 1 - Warrant 220715 $7,328.59 584314 7/21/2022 CONNEY SAFETY PRODUCTS, LLC 06098386 22000399 6/21/2022 HARDWARE SUPPLIES -MISC. $4,544.28 584315 7/21/2022 CORPORATE EVENT SPECIALISTS 1488 22000476 6/30/2022 SPECIAL EVENT SERVICES $1,870.00 584316 7/21/2022 CORPORATE IMPRESSIONS 20-1739 22001430 4/22/2022 BT CERTIFICATES - PRINTING AND

PERFORATION
$1,232.00
584317 7/21/2022 COOPERATIVE PERSONNEL SERVICES 0006782 21001141 6/30/2022 CONDUCT CLASSIFICATION STUDIES $2,933.35 584318 7/21/2022 D-LUX SCREEN PRINTING, INC. 188122 22000944 6/23/2022 CONTAINER LABELING TO COMPLY WITH SB 1383
$362.96
7/21/2022 D-LUX SCREEN PRINTING, INC. 188123 22000944 6/23/2022 CONTAINER LABELING TO COMPLY WITH SB 1383
$216.11
7/21/2022 D-LUX SCREEN PRINTING, INC. 188124 22000944 6/23/2022 CONTAINER LABELING TO COMPLY WITH SB 1383
$209.30
7/21/2022 D-LUX SCREEN PRINTING, INC. 188125 22000944 6/23/2022 CONTAINER LABELING TO COMPLY WITH SB 1383
$209.30
7/21/2022 D-LUX SCREEN PRINTING, INC. 188126 22000944 6/23/2022 CONTAINER LABELING TO COMPLY WITH SB 1383
$3,363.00
7/21/2022 D-LUX SCREEN PRINTING, INC. 188127 22000944 6/23/2022 CONTAINER LABELING TO COMPLY WITH SB 1383
$3,363.00
7/21/2022 D-LUX SCREEN PRINTING, INC. 188128 22000944 6/23/2022 CONTAINER LABELING TO COMPLY WITH SB 1383
$284.28

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 17 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584318 7/21/2022 D-LUX SCREEN PRINTING, INC. 188129 22000944 6/23/2022 CONTAINER LABELING TO COMPLY WITH SB 1383
$284.28
8 Check Amount : $8,292.23
584319 7/21/2022 DAVIT GABIDZASHVILI 072022 MOVIE
NIGHT
23000239 7/19/2022 CAAP MOVIE NIGHT $500.00
584320 7/21/2022 DEBORAH JACOBS KANAFANI 7984-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$4,788.00
7/21/2022 DEBORAH JACOBS KANAFANI 7985-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$5,040.00
7/21/2022 DEBORAH JACOBS KANAFANI 7988-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$3,276.00
7/21/2022 DEBORAH JACOBS KANAFANI 7989-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$4,032.00
7/21/2022 DEBORAH JACOBS KANAFANI 8006-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$1,764.00
7/21/2022 DEBORAH JACOBS KANAFANI 8007-001 22000576 6/27/2022 YOUTH BIZZY GIRLS ENTREPRENEUR CAMP

INSTRUCTION
$1,764.00
6 Check Amount : $20,664.00
584321 7/21/2022 DEMBO & ASSOCIATES INC November 8, 2021 11/8/2021 payment 2 of 5 for Tenant 434 N. Camden Dr. $4,845.12 584322 7/21/2022 DESTINATION SCIENCE CAMP 7932-001 22000204 7/6/2022 RECREATION INSTRUCTION $8,372.00 7/21/2022 DESTINATION SCIENCE CAMP 7933-001 22000204 7/6/2022 RECREATION INSTRUCTION $8,413.86 2 Check Amount : $16,785.86
584323 7/21/2022 DIANA B. WALLACE 072022 DRUM
CIRCLE
23000238 7/19/2022 CAAP MOVIE NIGHT $500.00
584324 7/21/2022 EARLY CHILDHOOD LLC P41413170101 22001030 6/18/2022 RECREATION SUPPLIES $37.22 584325 7/21/2022 DIVISION OF THE STATE ARCHITECT 4 QTR 2022 SB 1186
6/30/2022 Disability Access & Education Fee DSA796 FY2022- Q4
$287.20
584326 7/21/2022 DIXON RESOURCES UNLIMITED 3236 22001210 6/30/2022 PARKING CONSULTING $7,826.25 584327 7/21/2022 EFS WEST INC. 220092 22000835 6/30/2022 CNG FUELING STATION $169,639.70 584328 7/21/2022 EMERSON'S LOCKSMITH CO INC 200804 22000044 6/27/2022 LOCKS AND KEYS $240.00 584329 7/21/2022 EMILIO RAMIREZ 2022-146* 6/30/2022 INTERNAL CORRECTION - OFFSET CREDIT $335.63 7/21/2022 EMILIO RAMIREZ 2022-146-CM 22001055 6/20/2022 INSTALL ADA PARKING STALLS ($335.63) 7/21/2022 EMILIO RAMIREZ 2022-167 22001391 6/30/2022 GENERAL CONTRACTING SERVICES $1,169.00 7/21/2022 EMILIO RAMIREZ 2022-172 22001390 6/23/2022 GENERAL CONTRACTING SERVICES $2,399.00 4 Check Amount : $3,568.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 18 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584330 7/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-096668 18000768 3/31/2022 MONITORING SERVICES FOR METRO $50,861.00 7/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-100770 18000768 3/31/2022 MONITORING SERVICES FOR METRO $106,834.75 7/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-102922 18000768 4/30/2022 MONITORING SERVICES FOR METRO $52,473.50 7/21/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-102940 18000768 4/30/2022 MONITORING SERVICES FOR METRO $98,628.00 4 Check Amount : $308,797.25
584331 7/21/2022 ERIN WEST 045 22000189 7/8/2022 ONGOING CONTRACTUAL SERVICES $2,700.00 584332 7/21/2022 EXANTE360, LLC 16964 21000850 6/28/2022 PROFESSIONAL TECHNOLOGY DESIGN AND

CONSULTING SE
$900.00
584333 7/21/2022 EXPRESS OIL CO INC 2206157 22000656 6/23/2022 REMOVAL OF OIL AND OTHER LIQUIDS $1,125.00 584334 7/21/2022 FILM LIAISONS IN CALIFORNIA, STATEWIDE 13911 7/12/2022 2022/2023 FLICS MEMBERSHIP DUES FOR

SCOTT LIPKE
$300.00
584335 7/21/2022 FRANCHISE TAX BOARD 236998 7/21/2022 Payroll Run 1 - Warrant 220715 $1,297.72 584336 7/21/2022 FUEL EQUIPMENT SERVICES, INC. 22-335s 22000890 6/30/2022 AS-NEEDED FUELING SERVICES $2,622.45 584337 7/21/2022 GD ASSOCIATES, LLC 2730-1 22001414 7/12/2022 AS NEEDED CATERING SERVICES $10,000.00 584338 7/21/2022 GHD, INC. 380-0012334 21001192 5/3/2022 ONGOING CONTRACTUAL SERVICES $3,145.00 7/21/2022 GHD, INC. 380-0013814 21001192 5/31/2022 ONGOING CONTRACTUAL SERVICES $2,673.75 2 Check Amount : $5,818.75
584339 7/21/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327506072 22000259 6/27/2022 ELECTRICAL PARTS & COMPONENTS $694.23 7/21/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327561139 22000259 6/29/2022 ELECTRICAL PARTS & COMPONENTS $196.38 7/21/2022 GRAYBAR ELECTRIC COMPANY, INC. 9327587254 18000821 6/30/2022 CABINET PANELS, SPLITTERS, CAS ($729.70) 3 Check Amount : $160.91
584340 7/21/2022 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS JUNE 22
6/30/2022 DENTAL CLAIMS JUNE 2022 $90,612.00
584341 7/21/2022 THE GUARDIAN LIFE INS CO DENT PREM JUNE 22 6/30/2022 DENTAL PREMIUMS JUNE 2022 $15,285.24
584342 7/21/2022 HAZEN AND SAWYER, P.C. 0000039 19001178 6/16/2022 LABREA TRANSMISSION MAIN & S L $9,347.50 584343 7/21/2022 HINDERLITER, DE LAMAS & ASSOCIATES SIN016017 22000951 4/12/2022 REVENUE PROTECTION & ENHANCEMENT

SERVICES
$160,875.00
584344 7/21/2022 HKA ELEVATOR CONSULTING INC. 20620 22001252 6/30/2022 AS-NEEDED ELEVATOR CONSULTING

SERVICES
$1,950.00
584345 7/21/2022 HR GREEN PACIFIC, INC. 153358 22000811 6/16/2022 PROFESSIONAL CONSULTING SERVICES $188.00 584346 7/21/2022 IPS GROUP, INC INV72232 22000215 5/31/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $38,943.29 7/21/2022 IPS GROUP, INC INV73124 22000215 6/30/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $39,767.74 2 Check Amount : $78,711.03
584347 7/21/2022 J. DE SIGIO CONSTRUCTION, INC. 2202-3 22000802 4/11/2022 AS-NEEDED WATER FACILITY REPAIR IN THE

PUBLIC RIGH
$7,935.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 19 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584348 7/21/2022 JAM FIRE PROTECTION INC 168841 23000235 6/29/2022 FIRE ALARM SYSTEM $1,026.83 584349 7/21/2022 JAS PACIFIC PC 6297 22000373 7/5/2022 ONGOING CONTRACTUAL SERVICES $6,742.50 584350 7/21/2022 JCL TRAFFIC SUPPLIES AND EQUIPMENT 115074 22000753 6/28/2022 TRAFFCI SAFTETY/CONTROL SUPPLIES $790.15 584351 7/21/2022 JHD PLANNING LLC BH-08 20001406 7/1/2022 HOUSING ELEMENT AND SAFETY ELE $1,875.00 584352 7/21/2022 KEYSER MARSTON ASSOCIATES INC 0036970 23000211 6/30/2022 CONSULTING SERVICES RELATED TO

AFFORDABLE HOUSING
$12,425.00
584353 7/21/2022 KOURY ENGINEERING & TESTING, INC. 951682 22001089 10/31/2021 INSPECTION & TESTING $5,510.00 7/21/2022 KOURY ENGINEERING & TESTING, INC. 951804 22000895 11/30/2021 INSPECTION & TESTING $437.50 2 Check Amount : $5,947.50
584354 7/21/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2206130733322000775 6/13/2022 L A COUNTY DEPT OF PUBLIC WORKS $427.46 584355 7/21/2022 LANDCARE HOLDINGS, INC 512611 22000288 4/30/2022 LANDSCAPE MAINTENANCE SERVICES $24,594.73 7/21/2022 LANDCARE HOLDINGS, INC 517066 22000288 4/30/2022 LANDSCAPE MAINTENANCE SERVICES $15,014.00 7/21/2022 LANDCARE HOLDINGS, INC 520618 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $24,594.73 7/21/2022 LANDCARE HOLDINGS, INC 523311 22000288 5/31/2022 LANDSCAPE MAINTENANCE SERVICES $16,016.00 7/21/2022 LANDCARE HOLDINGS, INC 531173 22000288 6/30/2022 LANDSCAPE MAINTENANCE SERVICES $24,594.73 5 Check Amount : $104,814.19
584356 7/21/2022 LEXISNEXIS RISK DATA MANAGEMENT INC 1581695-20220331 22000781 3/31/2022 REPORT AND SEARCH SERVICE SUBSCRIPTION $363.60 7/21/2022 LEXISNEXIS RISK DATA MANAGEMENT INC 1581695-20220430 22000781 4/30/2022 REPORT AND SEARCH SERVICE SUBSCRIPTION $363.60 7/21/2022 LEXISNEXIS RISK DATA MANAGEMENT INC 1581695-20220531 22000781 5/31/2022 REPORT AND SEARCH SERVICE SUBSCRIPTION $363.60 7/21/2022 LEXISNEXIS RISK DATA MANAGEMENT INC 1581695-20220630 22000781 6/30/2022 REPORT AND SEARCH SERVICE SUBSCRIPTION $363.60 4 Check Amount : $1,454.40
584357 7/21/2022 LIFTECH ELEVATOR SERVICES, INC. S-291015 22000313 6/30/2022 MONTHLY ELEVATOR MAINTENANCE $46,162.00 584358 7/21/2022 LINDMARK ENGINEERING, INC. 220604 22001343 6/30/2022 ENVIRONMENTAL SERVICES FOR LOT 12 & 13 $440.00 584359 7/21/2022 LOS ANGELES ENGINEERING, INC. 9 06/30/22 22000877 6/30/2022 BURTON WAY MEDIAN PROJECT $912,776.59 584360 7/21/2022 MAXIM SECURITY SYSTEMS INC 17279 22000364 6/29/2022 GENERAL CONTRACTUAL SERVICES $270.00 584361 7/21/2022 MERIDIAN RAPID DEFENSE GROUP LLC R-JUNE2022- COBH
22000365 6/3/2022 EVENT PROTECTION BARRIERS $1,858.11
584362 7/21/2022 MISSION CRITICAL PARTNERS, LLC 14559 20001236 3/25/2022 PROFESSIONAL DESIGN SERVICES $5,205.58 584363 7/21/2022 MKA INTERNATIONAL, INC. 1196664 1/30/2022 Consulting Services - Claim #GHC0037774 $6,311.53 584364 7/21/2022 NEW YORK LIFE INS CO 236996 7/21/2022 Payroll Run 1 - Warrant 220715 $386.17 584365 7/21/2022 100 N. CRESCENT LLC PL1623256 6/27/2022 PL1623256 - 100 N CRESCENT DR $37,918.90 584366 7/21/2022 AMY LEE 183700 7/7/2022 PARKING FACILITY REFUND-82007211 461 N BED
$5.00
584367 7/21/2022 Dro Abrahamian TR2202078 6/16/2022 Refund for TR2202078 $444.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 20 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584368 7/21/2022 EMMANUEL LABRANCHE BS2102638 6/30/2022 BS2102638 718 N ALPINE DR - PLAN CHECK REFUND
$13,157.46
584369 7/21/2022 HMINA YASSINE 637907 7/7/2022 PARKING FACILITY REFUND-8200706 216 S BEV $17.00 584370 7/21/2022 IRENE CHOI 941702 7/7/2022 PARKING FACILITY REFUND-8200729 9510

BRIGHTON
$14.00
584371 7/21/2022 JORIE ESPOSITO 605605 7/7/2022 PARKING FACILITY REFUND-82007208 438 N BEV
$17.00
584372 7/21/2022 MELVIN ELIAS BS1608216 7/12/2022 BS1608216 515 SIERRA - CMP BOND REFUND $15,000.00 584373 7/21/2022 MELVIN ELIAS BS1609928 7/12/2022 BS1609928 515 SIERRA -GRADING BOND REFUND
$25,000.00
584374 7/21/2022 MELVIN ELIAS BS2104649 7/12/2022 BS2104649 515 N SIERRA -ELECTRICAL BOND REFUND
$5,000.00
584375 7/21/2022 NAKI SOYTURK PW2100128 7/7/2022 PW2100128 184 N CANON -NUSR-ET TENT BOND REFUND
$8,500.00
584376 7/21/2022 RIGHT OF WAY, INC. BS2204040 7/14/2022 BS2204040 9120 OLYMPIC BLVD - AFTER HOURS REFUND
$421.00
584377 7/21/2022 ROBERT THAY 733109 7/7/2022 PARKING FACILITY REFUND-82007208 438 N BEV
$17.00
584378 7/21/2022 SHAHDOKHT IARIMANI 019200 7/7/2022 PARKING FACILITY REFUND-82007211 461 N BED
$17.00
584379 7/21/2022 SHERVIN M. LOUIE BS2103083 7/6/2022 BS2103083 527 ALPINE - ELECTRICAL PERMIT REFUND
$6,187.75
584380 7/21/2022 STEPHANIE L FREED 733004 7/7/2022 PARKING FACILITY REFUND-82007207 345 N BEV
$17.00
584381 7/21/2022 PAMELA KURTZ CL 21.224.1 6/30/2022 GH 42727 / 21.224.1 - Pamela Kurtz $800.00 584382 7/21/2022 PLANETBIDS, INC. 022131 22001418 2/22/2022 ANNUAL SOFTWARE LICENSING: PLANETBIDS $37,174.45 584383 7/21/2022 POWER ENGINEERING SERVICES, INC. 11597 22001040 6/27/2022 PROFESSIONAL ENGINEERING DESIGN $8,717.50 7/21/2022 POWER ENGINEERING SERVICES, INC. 11598 21001193 6/27/2022 PROFESSIONAL ENGINEERING DESIGN $380.00 2 Check Amount : $9,097.50
584384 7/21/2022 RAY KLEIN, INC. 23550 22001004 3/31/2022 COLLECTION AGENCY SERVICES $1,374.50 7/21/2022 RAY KLEIN, INC. 23551 22001004 3/31/2022 COLLECTION AGENCY SERVICES $736.20 2 Check Amount : $2,110.70
584385 7/21/2022 R&S OVERHEAD DOORS OF SOUTH BAY INC 26537 22000955 6/29/2022 MAINTENANCE/SERVICE ROLL-UP DOORS $472.50 584386 7/21/2022 RALPHS GROCERY 11687 22000338 6/24/2022 GROCERY SUPPLIES $101.76 7/21/2022 RALPHS GROCERY 123051 22000338 6/30/2022 GROCERY SUPPLIES $188.96 2 Check Amount : $290.72
584387 7/21/2022 RED BRICK CORPORATION 109980 22000178 6/30/2022 PW PRINTING AND MAILING SERVICES $1,177.13

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 21 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584387 7/21/2022 RED BRICK CORPORATION 110052 22000178 6/30/2022 PW PRINTING AND MAILING SERVICES $12,881.26 2 Check Amount : $14,058.39
584388 7/21/2022 RIGHT OF WAY INC. 60308 22000314 5/9/2022 STREET SIGNAGE $1,618.50 7/21/2022 RIGHT OF WAY INC. 60485 22000810 5/19/2022 ENCUMBER ADDITIONAL $132,500 $82.13 2 Check Amount : $1,700.63
584389 7/21/2022 RKA CONSULTING GROUP 32527 22000923 6/30/2022 AS-NEEDED FINAL SUBDIVISION MAP REVIEW

SERVICES
$2,695.00
584390 7/21/2022 ROADLINE PRODUCTS INC U S A 17665 22000181 6/21/2022 TRAFFIC PAINT AND RELATED SUPPLIES $208.78 584391 7/21/2022 ROSA LOWINGER & ASSOCIATES 7213 22000853 6/30/2022 CONSERVATION AND MAINTENANCE OF PUBLIC

FINE ART
$4,530.00
584392 7/21/2022 RWS CORPORATION 92655 22000834 6/30/2022 MAINTENANCE AND SERVICE $86.27 584393 7/21/2022 SAFEWAY SIGN COMPANY 53155 22000163 6/24/2022 TRAFFIC SIGNS/PARKING CONTROL $8,932.50 584394 7/21/2022 SEPULVEDA BUILDING MATERIALS 2828156 22000107 6/23/2022 BULK AGGREGATE $1,171.30 584395 7/21/2022 SHANNON MCINTEER 072022 CRYSTAL
BOWLS
23000294 7/18/2022 CAAP MOVIE NIGHT $200.00
584396 7/21/2022 SID TOOL CO., INC., 5485701002 22000308 6/23/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$216.63
7/21/2022 SID TOOL CO., INC., 5504777001 22000308 6/28/2022 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS FOR CI
$184.48
2 Check Amount : $401.11
584397 7/21/2022 SMART & FINAL CREDIT DEPT 751477 22000348 6/29/2022 GROCERY SUPPLIES $348.38 584398 7/21/2022 SOUTH COAST A Q M D 4001316 23000147 6/1/2022 EMISSIONS PERMIT FEES $151.85 7/21/2022 SOUTH COAST A Q M D 4001357 23000147 6/1/2022 EMISSIONS PERMIT FEES $151.85 7/21/2022 SOUTH COAST A Q M D 4001440 23000147 6/1/2022 EMISSIONS PERMIT FEES $151.85 7/21/2022 SOUTH COAST A Q M D 4001524 23000147 6/1/2022 EMISSIONS PERMIT FEES $151.85 7/21/2022 SOUTH COAST A Q M D 4005296 23000147 6/1/2022 EMISSIONS PERMIT FEES $1,023.00 7/21/2022 SOUTH COAST A Q M D 4005305 23000147 6/1/2022 EMISSIONS PERMIT FEES $468.76 7/21/2022 SOUTH COAST A Q M D 4005328 23000147 6/1/2022 EMISSIONS PERMIT FEES $1,406.28 7/21/2022 SOUTH COAST A Q M D 4005349 23000147 6/1/2022 EMISSIONS PERMIT FEES $937.52 7/21/2022 SOUTH COAST A Q M D 4012110 23000147 6/3/2022 EMISSIONS PERMIT FEES $468.76 7/21/2022 SOUTH COAST A Q M D 4014621 23000147 6/3/2022 EMISSIONS PERMIT FEES $151.85 10 Check Amount : $5,063.57
584399 7/21/2022 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 06/30/22
6/30/2022 NATURAL GAS VEHICLE FUEL BILL 06/01/22 -
07/01/22
$5,059.79
584400 7/21/2022 STATE DISBURSEMENT UNIT 236993 7/21/2022 Payroll Run 1 - Warrant 220715 $1,604.76

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 22 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
584401 7/21/2022 STATE FARM MUTUAL AUTOMOBILE

INSURANCE COMPANY
CL 21.171.1 2/11/2022 John Lee Morris - Claim #06-21J7-37F $261.26 584402 7/21/2022 STEVEN KELMAN CL 21.231.1 6/30/2022 GH 42853 / CBH 21.231.1 - Steven Kelman $2,160.00 584403 7/21/2022 STEVEN POLINSKY JUNE 2022 22000792 6/30/2022 INSTRUCTION OF SENIOR ACTING CLASSES $540.00 584404 7/21/2022 STRAIGHTLINE COMMUNICATIONS, LLC 4535 22000334 6/30/2022 PROFESSIONAL CONSULTING SERVICES $3,872.50 584405 7/21/2022 SULLY-MILLER CONTRACTING CO INC 2740722 22000550 6/20/2022 ASPHALT $281.12 7/21/2022 SULLY-MILLER CONTRACTING CO INC 2753136 22000550 6/25/2022 ASPHALT $145.44 2 Check Amount : $426.56
584406 7/21/2022 SUNWEST ENGINEERING CONSTRUCTORS
INC.
06302022CBHMOD
O
22000090 6/30/2022 UNDERGROUND STORAGE TANK SERVICES $714.00 7/21/2022 SUNWEST ENGINEERING CONSTRUCTORS
INC.

SA-24339 22000090 6/30/2022 UNDERGROUND STORAGE TANK SERVICES $707.17 2 Check Amount : $1,421.17
584407 7/21/2022 DAEL ELSWORTH WILCOX 22-006623 22001271 6/30/2022 BEEHIVE RELOCATION SERVICES $735.00 584408 7/21/2022 THE NESS COUNSELING 3288537 22001214 6/30/2022 LIVE SCAN FINGERPRINTING SERVICES $638.00 584409 7/21/2022 DAVID N.M. TURCH June 1-30, 2022 22000448 6/30/2022 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,000.00 7/21/2022 DAVID N.M. TURCH May 1-31, 2022 22000448 6/30/2022 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,000.00 2 Check Amount : $12,000.00
584410 7/21/2022 UNDERGROUND SERVICE ALERT/SC 620220056 22000346 7/1/2022 UNDERGROUND SERVICE ALERTS $392.80 7/21/2022 UNDERGROUND SERVICE ALERT/SC dsb20211540 22000346 6/30/2022 UNDERGROUND SERVICE ALERTS $136.96 2 Check Amount : $529.76
584411 7/21/2022 VERIZON WIRELESS 9909832937 22000392 6/27/2022 WIRELESS SERVICES $867.68 584412 7/21/2022 VIP CLEANERS, INC 01-154187 22000510 6/30/2022 LAUNDRY AND CLEANING SERVICES $2,220.00 584413 7/21/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W2F0334 22000304 6/6/2022 WATER SAMPLING AND ANALYSIS $209.00 7/21/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W2F1091 22000304 6/15/2022 WATER SAMPLING AND ANALYSIS $100.00 2 Check Amount : $309.00
584414 7/21/2022 WESTERN WATER WORKS SUPPLY CO 1229042-00 22000007 6/30/2022 WATERWORKS SUPPLIES $187.90 584415 7/21/2022 WILLIAM HERMAN CANNON III 2022 SUMMER 22000936 6/30/2022 SPORTS LEAGUE OFFICIATING $1,600.00 584416 7/21/2022 WILLIAMS ART CONSERVATION INC 1/2022 23000231 6/19/2022 CONSERVATION CONSULTING SERVICES $600.00 584417 7/21/2022 SHIMMICK CONSTRUCTION COMPANY, INC. 22R 6/30/2022 Contract Withholding: 310-20 $323,428.49 Total $6,612,150.04

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 23 of 23
7/21/2022 4:22:52 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102422 7/14/2022 AMAZON.COM SERVICES, INC. 11CJ-K6CC-JMD3 22001426 5/4/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($119.34)
7/14/2022 AMAZON.COM SERVICES, INC. 133C-QW79-YVDG 22001426 12/1/2021 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($185.75)
7/14/2022 AMAZON.COM SERVICES, INC. 14KQ-YLPX-6XFL 22000762 6/30/2022 OFFICE SUPPLIES $1,159.22 7/14/2022 AMAZON.COM SERVICES, INC. 14KQ-YLPX-CTFH 22001426 7/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($31.80)
7/14/2022 AMAZON.COM SERVICES, INC. 17JK-9HJD-J7N1 22001426 9/1/2021 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$1,666.95
7/14/2022 AMAZON.COM SERVICES, INC. 1C4C-GGLGQDW722001426 3/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$940.29
7/14/2022 AMAZON.COM SERVICES, INC. 1D9J-V4PL-Y36W 22001426 6/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$2,129.22
7/14/2022 AMAZON.COM SERVICES, INC. 1HRH-HVKH-7GXX 22000736 6/30/2022 OFFICE SUPPLIES $535.00 7/14/2022 AMAZON.COM SERVICES, INC. 1QJY-VMM9-6FVH 22001426 6/30/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$99.94
7/14/2022 AMAZON.COM SERVICES, INC. 1RVL-N11T-19KP 22001426 5/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$4,182.51
7/14/2022 AMAZON.COM SERVICES, INC. 1RVQ-P3QR-LYTK 22001426 2/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$173.85
7/14/2022 AMAZON.COM SERVICES, INC. 1VDM-MDHWGGYQ22001426 10/1/2021 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$767.48
7/14/2022 AMAZON.COM SERVICES, INC. 1VH6-JDXJ-HN43 22001426 4/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$1,424.70
7/14/2022 AMAZON.COM SERVICES, INC. 1XRT-JFTC-9QN9 22000801 6/30/2022 OFFICE SUPPLIES $491.96 7/14/2022 AMAZON.COM SERVICES, INC. 1YTQ-XTP3-XRPN 22001426 12/1/2021 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$169.63
15 Check Amount : $13,403.86
102423 7/14/2022 ANA GREENWOOD 236603 7/14/2022 Final Payment for Empl Expense claim # 13047. $252.52 102424 7/14/2022 THE BANK OF NEW YORK MELLON TRUST 252-2481537 22000789 6/29/2022 CUSTODIAL SERVICES $4,494.68 102425 7/14/2022 BENJAMIN JOHNSON 236567 7/14/2022 Final Payment for Empl Expense claim # 13009. $6.02 102426 7/14/2022 BEVERLY HILLS CONFERENCE & VISITORS
BUREAU
7/1/22 23000204 7/1/2022 PROMOTION OF THE CITY FOR FISCAL YEAR 2022-2023
$1,065,368.00
102427 7/14/2022 BEVERLY HILLS COURIER INC R26227 2/18/2022 PL2100409 9111 WILSHIRE $1,228.00 7/14/2022 BEVERLY HILLS COURIER INC R26571 6/3/2022 PL2200156 9460 OLYMPIC $1,228.00 7/14/2022 BEVERLY HILLS COURIER INC R26625 6/24/2022 PL2200028 9661 BRIGHTON WAY $1,228.00 7/14/2022 BEVERLY HILLS COURIER INC R26626 6/24/2022 PL2200142 350 N CANON $1,228.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 1 of 9
7/21/2022 4:22:54 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102427 7/14/2022 BEVERLY HILLS COURIER INC R26627 6/24/2022 PL2200141 427 N CANON $1,228.00 5 Check Amount : $6,140.00
102428 7/14/2022 BEVERLY HILLS COURIER INC R26122 22000633 12/31/2021 LEGAL ADVERTISING AND ADVERTISING $1,228.00 7/14/2022 BEVERLY HILLS COURIER INC R26567 22000633 5/27/2022 LEGAL ADVERTISING AND ADVERTISING $2,940.00 7/14/2022 BEVERLY HILLS COURIER INC R26570 22000633 5/27/2022 LEGAL ADVERTISING AND ADVERTISING $638.00 7/14/2022 BEVERLY HILLS COURIER INC R26573 22000633 6/3/2022 LEGAL ADVERTISING AND ADVERTISING $2,940.00 7/14/2022 BEVERLY HILLS COURIER INC R26628 22000633 6/24/2022 LEGAL ADVERTISING AND ADVERTISING $1,687.50 5 Check Amount : $9,433.50
102429 7/14/2022 CDW GOVERNMENT INC BD38036 22000256 6/29/2022 CDWG - INFORMATION TECHNOLOGY $6,280.18 7/14/2022 CDW GOVERNMENT INC BD66616 22000256 6/29/2022 CDWG - INFORMATION TECHNOLOGY $3,888.83 7/14/2022 CDW GOVERNMENT INC BD66618 22000256 6/29/2022 CDWG - INFORMATION TECHNOLOGY $1,830.02 7/14/2022 CDW GOVERNMENT INC BF02737 22000256 6/30/2022 CDWG - INFORMATION TECHNOLOGY $38.99 7/14/2022 CDW GOVERNMENT INC BF28187 22000256 6/30/2022 CDWG - INFORMATION TECHNOLOGY $4,288.31 7/14/2022 CDW GOVERNMENT INC BF34545 22000256 6/30/2022 CDWG - INFORMATION TECHNOLOGY $213.89 7/14/2022 CDW GOVERNMENT INC BF55808 22000256 6/30/2022 CDWG - INFORMATION TECHNOLOGY $99,306.00 7/14/2022 CDW GOVERNMENT INC BF87479 22000256 6/30/2022 CDWG - INFORMATION TECHNOLOGY $23,149.00 7/14/2022 CDW GOVERNMENT INC LA2202009 22000256 6/30/2022 CDWG - INFORMATION TECHNOLOGY $28,800.00 9 Check Amount : $167,795.22
102430 7/14/2022 CITY OF CULVER CITY FEBRUARY 2022 2/28/2022 WSCCOG County Grant $12,611.00 7/14/2022 CITY OF CULVER CITY JUNE 2022 6/30/2022 WSCCOG County Grant $28,966.00 2 Check Amount : $41,577.00
102431 7/14/2022 CITY OF WEST HOLLYWOOD JUNE 2022 6/30/2022 WSCCOG County Grant $43,640.00 102432 7/14/2022 CLEAN SWEEP SUPPLY CO. INC 604826 22000547 6/20/2022 CLEANING SUPPLIES $425.34 102433 7/14/2022 COLONEL BURNLEY 236575 7/14/2022 Final Payment for Empl Expense claim # 13017. $44.00 7/14/2022 COLONEL BURNLEY 236576 7/14/2022 Final Payment for Empl Expense claim # 13018. $44.00 7/14/2022 COLONEL BURNLEY 236577 7/14/2022 Final Payment for Empl Expense claim # 13019. $44.00 7/14/2022 COLONEL BURNLEY 236578 7/14/2022 Final Payment for Empl Expense claim # 13020. $44.00 7/14/2022 COLONEL BURNLEY 236579 7/14/2022 Final Payment for Empl Expense claim # 13021. $44.00 7/14/2022 COLONEL BURNLEY 236580 7/14/2022 Final Payment for Empl Expense claim # 13022. $44.00 7/14/2022 COLONEL BURNLEY 236581 7/14/2022 Final Payment for Empl Expense claim # 13023. $44.00 7/14/2022 COLONEL BURNLEY 236582 7/14/2022 Final Payment for Empl Expense claim # 13024. $44.00 7/14/2022 COLONEL BURNLEY 236583 7/14/2022 Final Payment for Empl Expense claim # 13025. $44.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 2 of 9
7/21/2022 4:22:54 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102433 7/14/2022 COLONEL BURNLEY 236584 7/14/2022 Final Payment for Empl Expense claim # 13026. $44.00 7/14/2022 COLONEL BURNLEY 236585 7/14/2022 Final Payment for Empl Expense claim # 13027. $44.00 7/14/2022 COLONEL BURNLEY 236586 7/14/2022 Final Payment for Empl Expense claim # 13028. $44.00 7/14/2022 COLONEL BURNLEY 236587 7/14/2022 Final Payment for Empl Expense claim # 13029. $44.00 13 Check Amount : $572.00
102434 7/14/2022 CORELOGIC INFORMATION SOLUTIONS INC 82138126 22000214 6/30/2022 REAL QUEST PROPERTY DATA SUBSCRIPTION $202.88 102435 7/14/2022 COVERED 6, LLC 22-0854 21000864 6/27/2022 ARMED UNIFORMED SECURITY - PRO $75,343.70 102436 7/14/2022 DATA CLEAN CORPORATION 0108592 22000223 6/23/2022 DATA CENTER CLEANING $3,068.00 102437 7/14/2022 DAVID DIMOND 236591 7/14/2022 Final Payment for Empl Expense claim # 13033. $259.00 102438 7/14/2022 DIDIER MURILLO LOPEZ 236598 7/14/2022 Final Payment for Empl Expense claim # 13042. $259.00 102439 7/14/2022 GRAINGER 9342308138 22000659 6/13/2022 HARDWARE SUPPLIES, SMALL TOOLS $177.86 7/14/2022 GRAINGER 9342998987 22000659 6/13/2022 HARDWARE SUPPLIES, SMALL TOOLS $1,068.96 7/14/2022 GRAINGER 9343024866 22000581 6/13/2022 HARDWARE SUPPLIES, SMALL TOOLS $54.66 3 Check Amount : $1,301.48
102440 7/14/2022 HAROLD BODKIN 236589 7/14/2022 Final Payment for Empl Expense claim # 13031. $127.76 102441 7/14/2022 HECTOR MEZA 236602 7/14/2022 Final Payment for Empl Expense claim # 13046. $22.91 102442 7/14/2022 INTERVISION SYSTEMS LLC INV0023094 22000430 6/21/2022 INTERVISION - ANNUAL SOFTWARE

MAINTENANCE & SUPPO
$11,776.21
102443 7/14/2022 J. LEE ENGINEERING, INC 4634 22001265 6/15/2022 PRELIMINARY PLAN REVIEW & SUPPLEMENTAL

SVCS - OBH
$720.00
7/14/2022 J. LEE ENGINEERING, INC 4645 22000213 6/30/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $19,455.00 7/14/2022 J. LEE ENGINEERING, INC 4646 22000213 6/30/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $9,350.00 7/14/2022 J. LEE ENGINEERING, INC 4647 22000404 6/30/2022 SOFT-STORY SEISMIC PLAN REVIEW $3,715.00 7/14/2022 J. LEE ENGINEERING, INC 4648 22000213 6/30/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $5,800.00 5 Check Amount : $39,040.00
102444 7/14/2022 JOEL GIVENS 236592 7/14/2022 Final Payment for Empl Expense claim # 13034. $251.26 7/14/2022 JOEL GIVENS 236593 7/14/2022 Final Payment for Empl Expense claim # 13035. $60.00 7/14/2022 JOEL GIVENS 236594 7/14/2022 Final Payment for Empl Expense claim # 13036. $45.81 3 Check Amount : $357.07
102445 7/14/2022 JOSHUA CUDWORTH 236595 7/14/2022 Final Payment for Empl Expense claim # 13037. $94.32 7/14/2022 JOSHUA CUDWORTH 236596 7/14/2022 Final Payment for Empl Expense claim # 13038. $15.00 2 Check Amount : $109.32
102446 7/14/2022 JULIAN GOLD M.D. 236590 7/14/2022 Final Payment for Empl Expense claim # 13032. $815.00 102447 7/14/2022 KEVIN RILEY 236570 7/14/2022 Final Payment for Empl Expense claim # 13012. $47.25

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 3 of 9
7/21/2022 4:22:54 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102447 7/14/2022 KEVIN RILEY 236571 7/14/2022 Final Payment for Empl Expense claim # 13013. $46.94 7/14/2022 KEVIN RILEY 236572 7/14/2022 Final Payment for Empl Expense claim # 13014. $46.92 7/14/2022 KEVIN RILEY 236573 7/14/2022 Final Payment for Empl Expense claim # 13015. $46.92 7/14/2022 KEVIN RILEY 236574 7/14/2022 Final Payment for Empl Expense claim # 13016. $46.92 5 Check Amount : $234.95
102448 7/14/2022 LUIS FRANCO 236597 7/14/2022 Final Payment for Empl Expense claim # 13041. $155.00 102449 7/14/2022 MAGDALENA DAVIS 236569 7/14/2022 Final Payment for Empl Expense claim # 13011. $902.97 102450 7/14/2022 MAINLINE INFORMATION SYSTEMS 285690 22000324 6/27/2022 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$61,831.89
102451 7/14/2022 MCMASTER-CARR SUPPLY COMPANY 79764954 22000267 6/14/2022 HARDWARE AND SMALL TOOLS $227.63 102452 7/14/2022 METASOURCE, LLC INV54912 22000425 5/31/2022 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$534.10
102453 7/14/2022 MICHAEL BAKER INTERNATIONAL, INC. 1151178 22001380 6/29/2022 CATEGORICAL EXEMPTION REPORT 149-159 S

MAPLE DRIVE
$29,110.00
102454 7/14/2022 MICHELLE GUILLERMO 236601 7/14/2022 Final Payment for Empl Expense claim # 13045. $40.00 102455 7/14/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-116275 22000170 5/11/2022 SAFETY SHOES $300.00
102456 7/14/2022 NASTEC INTERNATIONAL, INC. 6957 21000863 6/30/2022 ARMED SECURITY SERVICES - PROT $10,706.85 7/14/2022 NASTEC INTERNATIONAL, INC. 6958 21000863 6/30/2022 ARMED SECURITY SERVICES - PROT $10,644.40 7/14/2022 NASTEC INTERNATIONAL, INC. 6959 21000863 6/30/2022 ARMED SECURITY SERVICES - PROT $66,341.60 3 Check Amount : $87,692.85
102457 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 241584573001 22001383 5/5/2022 OFFICE SUPPLIES $69.98 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 241584618001 22001383 5/4/2022 OFFICE SUPPLIES $103.80 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 243323510001 22001394 5/6/2022 OFFICE SUPPLIES $67.15 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 244099374001 22001406 5/17/2022 OFFICE SUPPLIES $161.53 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 244391406001 22001406 5/11/2022 OFFICE SUPPLIES $17.98 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 244391942001 22001406 5/11/2022 OFFICE SUPPLIES $78.56 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 244391944001 22001406 5/11/2022 OFFICE SUPPLIES $44.99 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 245357507001 22001406 5/18/2022 OFFICE SUPPLIES $610.32 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 245371761001 22001339 5/16/2022 OFFICE SUPPLIES $91.59 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 246915858001 22001394 6/10/2022 OFFICE SUPPLIES $56.33 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 246969569001 22001394 6/10/2022 OFFICE SUPPLIES $16.98 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 247048324001 22001394 6/15/2022 OFFICE SUPPLIES $38.37 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 247278671001 22001394 6/2/2022 OFFICE SUPPLIES $105.35 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 247300150001 22001394 6/3/2022 OFFICE SUPPLIES $29.34

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 4 of 9
7/21/2022 4:22:54 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102457 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 247303909001 22001394 6/3/2022 OFFICE SUPPLIES $26.18 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 247303910001 22001394 6/3/2022 OFFICE SUPPLIES $13.29 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 248305189001 22001394 6/2/2022 OFFICE SUPPLIES $17.29 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 248949306001 22001382 6/30/2022 OFFICE SUPPLIES FOR ADMINISTRATION $52.40 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 249032622001 22001382 6/30/2022 OFFICE SUPPLIES FOR ADMINISTRATION $6.69 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 249147307001 22001394 6/20/2022 OFFICE SUPPLIES $21.99 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 249149955001 22001394 6/20/2022 OFFICE SUPPLIES $14.39 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 249149956001 22001394 6/20/2022 OFFICE SUPPLIES $112.87 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 250221672002 22001355 6/29/2022 IT ADMIN- OFFICE SUPPLIES $178.39 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 251290146001 22001406 6/16/2022 OFFICE SUPPLIES $623.48 7/14/2022 ODP BUSINESS SOLUTIONS, LLC 251316698001 22001406 6/16/2022 OFFICE SUPPLIES $28.78 25 Check Amount : $2,588.02
102458 7/14/2022 PSOMAS 183084 22000440 4/20/2022 ENGINEERING SERVICES $828.66 7/14/2022 PSOMAS 183085 22001423 4/20/2022 ENGINEERING SERVICES $5,376.00 7/14/2022 PSOMAS 183873 22000440 5/19/2022 ENGINEERING SERVICES $278.97 3 Check Amount : $6,483.63
102459 7/14/2022 RICHARDS, WATSON & GERSHON 236625 22000604 4/18/2022 LEGAL SERVICES $474.50 7/14/2022 RICHARDS, WATSON & GERSHON 237056 22000604 5/17/2022 LEGAL SERVICES $350.00 7/14/2022 RICHARDS, WATSON & GERSHON 237732 22000128 6/30/2022 Legal Services for Litigation & Special Projects $93,927.56 3 Check Amount : $94,752.06
102460 7/14/2022 ROBERT HALF INTERNATIONAL INC. 60145038 22001398 6/8/2022 TEMPORAY STAFF $532.65 7/14/2022 ROBERT HALF INTERNATIONAL INC. 60181182 22001398 6/14/2022 TEMPORAY STAFF $887.75 7/14/2022 ROBERT HALF INTERNATIONAL INC. 60202112 22001398 6/20/2022 TEMPORAY STAFF $887.75 7/14/2022 ROBERT HALF INTERNATIONAL INC. 60273936 22001398 6/29/2022 TEMPORAY STAFF $887.75 7/14/2022 ROBERT HALF INTERNATIONAL INC. 60286619 22000938 6/30/2022 TEMPORARY STAFFING $1,809.60 5 Check Amount : $5,005.50
102461 7/14/2022 ROBERT HALF INTERNATIONAL INC. 59977998 22001422 5/12/2022 Employment Agencies and Temporary Help $67.86 102462 7/14/2022 ROGER VILLAFUERTE 236568 7/14/2022 Final Payment for Empl Expense claim # 13010. $27.38 102463 7/14/2022 RONALD VICKREY III 236599 7/14/2022 Final Payment for Empl Expense claim # 13043. $295.58 7/14/2022 RONALD VICKREY III 236600 7/14/2022 Final Payment for Empl Expense claim # 13044. $293.17 2 Check Amount : $588.75
102464 7/14/2022 SCOTT STEPHENS 236588 7/14/2022 Final Payment for Empl Expense claim # 13030. $78.11

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 5 of 9
7/21/2022 4:22:54 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102465 7/14/2022 SKIDATA, INC. 1 05/31/22 22000545 5/31/2022 PARKING ACCESS AND REVENUE CONTROL

SYSTEM REPLACEM
$1,942,343.14
7/14/2022 SKIDATA, INC. 2 06/30/22 22000545 6/30/2022 PARKING ACCESS AND REVENUE CONTROL

SYSTEM REPLACEM
$1,456,757.35
2 Check Amount : $3,399,100.49
102466 7/14/2022 SPEAKWRITE LLC e575f6b7 22000682 6/30/2022 TRANSCRIPTION/TRANSLATION SERVICES $197.98 102467 7/14/2022 TACENERGY LLC 2057936 22001364 6/27/2022 GASOLINE AND DIESEL FUELS $44,668.51 102468 7/14/2022 UNIVERSAL PROTECTION SERVICE, LP 12942479 22001010 6/30/2022 OPERATIONS & MANAGEMENT OF BEVERLY

HILLS CITY JAIL
$54,527.69
7/14/2022 UNIVERSAL PROTECTION SERVICE, LP 12942480 22001010 6/30/2022 OPERATIONS & MANAGEMENT OF BEVERLY

HILLS CITY JAIL
$8,720.58
7/14/2022 UNIVERSAL PROTECTION SERVICE, LP 12942481 22001010 6/30/2022 OPERATIONS & MANAGEMENT OF BEVERLY

HILLS CITY JAIL
$6,294.24
3 Check Amount : $69,542.51
102469 7/14/2022 UTOPIA WORLDWIDE, INC 2219 22000162 5/26/2022 HOLIDAY LIGHTING AND DÉCOR $9,492.50 102470 7/21/2022 AIR CONDITIONING SOLUTIONS INC 11831 22001177 6/30/2022 AIR CONDITIONING, HVAC SERVICE $950.00 102471 7/21/2022 ALTERITY BROKER SOLUTIONS, INC. LTD JUN 22 6/30/2022 LINCOLN LTD JUNE 2022 $25,292.08 7/21/2022 ALTERITY BROKER SOLUTIONS, INC. RLI JUL 22 7/15/2022 RELIANCE JULY 2022 $4,721.94 2 Check Amount : $30,014.02
102472 7/21/2022 AMAZON.COM SERVICES, INC. 19HY-33KK-CKDR 22000882 7/1/2022 OFFICE SUPPLIES ($113.94) 7/21/2022 AMAZON.COM SERVICES, INC. 1QKJ-VH7J-RJJY 22000882 7/2/2022 OFFICE SUPPLIES ($21.89) 7/21/2022 AMAZON.COM SERVICES, INC. 1XNG-1GHJ-767Y 22000882 7/1/2022 OFFICE SUPPLIES $3,741.14 7/21/2022 AMAZON.COM SERVICES, INC. 1YNC-MDH9-QKMT 22000882 6/1/2022 OFFICE SUPPLIES $1,242.53 4 Check Amount : $4,847.84
102473 7/21/2022 ANDRE SAHAKIAN 237120 7/21/2022 Final Payment for Empl Expense claim # 13057. $57.63 102474 7/21/2022 ANDREW BROMLEY 237121 7/21/2022 Final Payment for Empl Expense claim # 13059. $58.16 7/21/2022 ANDREW BROMLEY 237124 7/21/2022 Final Payment for Empl Expense claim # 13066. $75.00 2 Check Amount : $133.16
102475 7/21/2022 ARAMARK SERVICES, INC. 12596427 22000638 6/22/2022 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$82.58
7/21/2022 ARAMARK SERVICES, INC. 12611380 22000638 6/29/2022 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$3,648.04
2 Check Amount : $3,730.62
102476 7/21/2022 BEVERLY HILLS MANAGEMENT AND 236992 7/21/2022 Payroll Run 1 - Warrant 220715 $1,090.00 102477 7/21/2022 BEVERLY HILLS POLICE OFFICERS ASSOC 237001 7/21/2022 Payroll Run 1 - Warrant 220715 $14,541.00 102478 7/21/2022 BEVERLY HILLS SAFETY SUPPORT 236990 7/21/2022 Payroll Run 1 - Warrant 220715 $1,925.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 6 of 9
7/21/2022 4:22:54 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102479 7/21/2022 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 236994 7/21/2022 Payroll Run 1 - Warrant 220715 $154.00 102480 7/21/2022 BRENTVIEW MEDICAL, INC. 7872 22001038 6/30/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$750.00
7/21/2022 BRENTVIEW MEDICAL, INC. 7873 22001038 6/30/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$1,495.00
7/21/2022 BRENTVIEW MEDICAL, INC. 7874 22001038 6/30/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$405.00
7/21/2022 BRENTVIEW MEDICAL, INC. 7886 22001038 6/30/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$4,120.00
4 Check Amount : $6,770.00
102481 7/21/2022 BUSCH SYSTEMS INT'L INC IN22-003520 22001367 6/27/2022 MINI WASTE BINS $12,148.76 102482 7/21/2022 CHANDLER ASSET MANAGEMENT, INC. 2206BEVERLYH 22000685 6/30/2022 INVESTMENT MANAGEMENT SERVICES FY21/22 $14,286.10 102483 7/21/2022 CITY OF WEST HOLLYWOOD 0032559 22001268 6/29/2022 CURB RAMP REPLACEMENT $14,250.00 102484 7/21/2022 CLEAN ENERGY CE12506677 22000030 6/30/2022 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$815.76
102485 7/21/2022 CLEAN ENERGY CE10001420 22000029 6/28/2022 COMPRESSED NATURAL GAS $8,404.20 102486 7/21/2022 ARAKELIAN ENTERPRISES, INC. 12510813 22001393 6/30/2022 SOLID WASTE COLLECTION SERVICES $254,995.67 7/21/2022 ARAKELIAN ENTERPRISES, INC. 12510814 22001393 6/30/2022 SOLID WASTE COLLECTION SERVICES $93,420.17 7/21/2022 ARAKELIAN ENTERPRISES, INC. 12510815 22001393 6/30/2022 SOLID WASTE COLLECTION SERVICES $78,312.24 7/21/2022 ARAKELIAN ENTERPRISES, INC. 12510816 22001393 6/30/2022 SOLID WASTE COLLECTION SERVICES $303,166.27 7/21/2022 ARAKELIAN ENTERPRISES, INC. 12512357 22001393 6/30/2022 SOLID WASTE COLLECTION SERVICES $149,520.73 5 Check Amount : $879,415.08
102487 7/21/2022 CYNTHIA OWENS 237119 7/21/2022 Final Payment for Empl Expense claim # 13056. $46.75 102488 7/21/2022 DAVID PERUSSE 237118 7/21/2022 Final Payment for Empl Expense claim # 13055. $56.15 102489 7/21/2022 DEBBY FIGONI 237114 7/21/2022 Final Payment for Empl Expense claim # 13051. $28.53 7/21/2022 DEBBY FIGONI 237115 7/21/2022 Final Payment for Empl Expense claim # 13052. $28.52 7/21/2022 DEBBY FIGONI 237116 7/21/2022 Final Payment for Empl Expense claim # 13053. $28.52 7/21/2022 DEBBY FIGONI 237117 7/21/2022 Final Payment for Empl Expense claim # 13054. $28.52 7/21/2022 DEBBY FIGONI 237122 7/21/2022 Final Payment for Empl Expense claim # 13063. $28.53 7/21/2022 DEBBY FIGONI 237123 7/21/2022 Final Payment for Empl Expense claim # 13064. $207.16 6 Check Amount : $349.78
102490 7/21/2022 DMITRY STARKOV 237126 7/21/2022 Final Payment for Empl Expense claim # 13068. $75.00 102491 7/21/2022 ERIC BENDER 237127 7/21/2022 Final Payment for Empl Expense claim # 13069. $75.00 102492 7/21/2022 EUROFINS EATON ANALYTICAL, LLC 3800000236 22000353 6/20/2022 WATER SAMPLING AND ANALYSIS $311.00 102493 7/21/2022 HILLTOP HOLDINGS INC. R19174 22000629 6/30/2022 ARBITRAGE REBATE COMPLIANCE SERVICES $4,800.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 7 of 9
7/21/2022 4:22:54 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102494 7/21/2022 LOCAL GOVERNMENT COMMISSION 106576 22000868 6/30/2022 CIVICSPARKS PROGRAM $2,636.36 102495 7/21/2022 MERCHANTS BUILDING MAINTENANCE, LLC 669306 22000236 4/30/2022 AS-NEEDED CUSTODIAL SERVICES $4,588.50 7/21/2022 MERCHANTS BUILDING MAINTENANCE, LLC 676120 22000236 6/30/2022 AS-NEEDED CUSTODIAL SERVICES $770.38 7/21/2022 MERCHANTS BUILDING MAINTENANCE, LLC 678098 22000236 6/30/2022 AS-NEEDED CUSTODIAL SERVICES $4,131.75 7/21/2022 MERCHANTS BUILDING MAINTENANCE, LLC 678099 22000236 6/30/2022 AS-NEEDED CUSTODIAL SERVICES $4,268.25 4 Check Amount : $13,758.88
102496 7/21/2022 METASOURCE, LLC INV56198 22000425 6/30/2022 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$1,205.30
102497 7/21/2022 MICHAEL BAKER INTERNATIONAL, INC. 1152398 20001081 7/14/2022 AFFORDABLE HOUSING PROGRAM CON $2,386.25 102498 7/21/2022 MICHAEL HAND 237128 7/21/2022 Final Payment for Empl Expense claim # 13072. $42.34 102499 7/21/2022 MISSION CRITICAL PARTNERS, LLC 14958 20001236 5/26/2022 PROFESSIONAL DESIGN SERVICES $15,956.45 102500 7/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-117845 22000170 6/10/2022 SAFETY SHOES $225.24
7/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-118386 22000004 6/21/2022 SAFETY SHOES $261.98
7/21/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-118801 22000170 6/29/2022 SAFETY SHOES $271.98
3 Check Amount : $759.20
102501 7/21/2022 MUNICIPAL EMPLOYEES ASSOCIATION 237002 7/21/2022 Payroll Run 1 - Warrant 220715 $1,720.00 102502 7/21/2022 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 237004 7/21/2022 Payroll Run 1 - Warrant 220715 $669.50 102503 7/21/2022 MV TRANSPORTATION, INC. 119029 22000297 6/8/2022 TRANSIT SERVICES $42,168.17 102504 7/21/2022 NGOC THANG HUYNH 237125 7/21/2022 Final Payment for Empl Expense claim # 13067. $75.00 102505 7/21/2022 ODP BUSINESS SOLUTIONS, LLC 251225411001 22001394 6/28/2022 OFFICE SUPPLIES $14.16 102506 7/21/2022 PSOMAS 183081 22000440 4/20/2022 ENGINEERING SERVICES $142,710.50 7/21/2022 PSOMAS 183082 22000440 4/20/2022 ENGINEERING SERVICES $176,613.11 7/21/2022 PSOMAS 183858 22000440 5/19/2022 ENGINEERING SERVICES $113,858.71 7/21/2022 PSOMAS 183859 22000440 5/19/2022 ENGINEERING SERVICES $133,307.63 4 Check Amount : $566,489.95
102507 7/21/2022 RICHARDS, WATSON & GERSHON 237730 6/30/2022 PL1900388 - 9220 N Santa Monica Blvd $1,690.50 7/21/2022 RICHARDS, WATSON & GERSHON 237731 6/30/2022 PL2000138 - 468 N RODEO DR CHEVAL BLANC LEGAL
$10,455.00
2 Check Amount : $12,145.50
102508 7/21/2022 ROBERT HALF INTERNATIONAL INC. 60312569 22001398 6/30/2022 TEMPORAY STAFF $887.75 102509 7/21/2022 SKIDATA, INC. 1 05/31/22-BAL 6/30/2022 Contract Withholding: 177-21 $6,699.70 102510 7/21/2022 UTOPIA WORLDWIDE, INC 2221 22000162 6/5/2022 HOLIDAY LIGHTING AND DÉCOR $4,035.00

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 8 of 9
7/21/2022 4:22:54 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102510 7/21/2022 UTOPIA WORLDWIDE, INC 2223 22000162 6/23/2022 HOLIDAY LIGHTING AND DÉCOR $2,801.00 7/21/2022 UTOPIA WORLDWIDE, INC 2225 22000162 6/23/2022 HOLIDAY LIGHTING AND DÉCOR $2,610.00 7/21/2022 UTOPIA WORLDWIDE, INC 2226 22000162 6/28/2022 HOLIDAY LIGHTING AND DÉCOR $2,801.00 7/21/2022 UTOPIA WORLDWIDE, INC 2227 22000162 6/30/2022 HOLIDAY LIGHTING AND DÉCOR $3,885.00 5 Check Amount : $16,132.00
102511 7/21/2022 VISION SERVICE PLAN- (CA) ACT ENH JUL 22 7/1/2022 VSP-ACTIVE ENHANCED JULY 2022 $22,238.56 7/21/2022 VISION SERVICE PLAN- (CA) ACT STD JUL 22 7/1/2022 VSP-ACTIVE STANDARD JULY 2022 $2,012.73 7/21/2022 VISION SERVICE PLAN- (CA) COBRA ENH JUL
22 7/3/2022 VSP-COBRA ENHANCED PLAN JULY 2022 ($294.61) 7/21/2022 VISION SERVICE PLAN- (CA) COBRA POL STD
JUL 22
7/3/2022 VSP COBRA POLICE STANDARD JULY 2022 $46.42
7/21/2022 VISION SERVICE PLAN- (CA) COBRA STD JUL
22 7/3/2022 VSP-COBRA STANDARD PLAN JULY 2022 $13.25
7/21/2022 VISION SERVICE PLAN- (CA) POL ENH JUL 22 7/1/2022 VSP-POLICE ENHANCED JULY 2022 $2,937.04 7/21/2022 VISION SERVICE PLAN- (CA) POL STD JUL 22 7/1/2022 VSP-POLICE STANDARD JULY 2022 $1,114.08 7/21/2022 VISION SERVICE PLAN- (CA) RET ENH JUL 22 7/1/2022 VSP-RETIRED ENHANCED JULY 2022 $340.22 7/21/2022 VISION SERVICE PLAN- (CA) RET STD JUL 22 7/1/2022 VSP-RETIRED STANDARD JULY 2022 $69.09 9 Check Amount : $28,476.78
Total $7,010,883.30

CITY OF BEVERLY HILLS
7/14/2022 to 7/21/2022
CHECK REGISTER 9 of 9
7/21/2022 4:22:54 PM
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 07/14/2022 – 07/21/2022
Check # 584117 - 584417
EFT # 102422 - 102511

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 CouncilAugust 2, 2022

Beverly Hills City Council
August 2, 2022