City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
October 18, 2022
(CHECK REGISTER)
Dates Covered: 10/04/2022 – 10/10/2022
Check # 585488 - 585590
EFT # 102920 - 102953
E-1
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
585488 10/6/2022 3DI, INC. 2000 23000217 10/4/2022 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
585489 10/6/2022 AAA FLAG & BANNER MFG. CO., INC. INV276041 19000363 9/17/2022 FABRICATE AND INSTALL BANNERS $295.00 10/6/2022 AAA FLAG & BANNER MFG. CO., INC. INV276245 19000363 9/23/2022 FABRICATE AND INSTALL BANNERS $5,125.00 2 Check Amount : $5,420.00
585490 10/6/2022 ABLE CARD CORPORATION 0051994-IN 23000200 9/6/2022 LIBRARY CARDS $2,882.83 585491 10/6/2022 ACCELLION USA, LLC 22110001 23000593 8/17/2022 FILE SHARING SOFTWARE SYSTEM -
LICENSING AND SUPP
$24,989.99
585492 10/6/2022 ALLSTAR FIRE EQUIPMENT INC 241899 23000063 8/16/2022 CLOTHING, DRY GOODS, AND NOTIONS $1,042.58 10/6/2022 ALLSTAR FIRE EQUIPMENT INC 242159 23000063 8/29/2022 CLOTHING, DRY GOODS, AND NOTIONS $381.97 10/6/2022 ALLSTAR FIRE EQUIPMENT INC 242544 23000063 9/13/2022 CLOTHING, DRY GOODS, AND NOTIONS $1,457.20 10/6/2022 ALLSTAR FIRE EQUIPMENT INC 242598 23000063 9/15/2022 CLOTHING, DRY GOODS, AND NOTIONS $377.50 4 Check Amount : $3,259.25
585493 10/6/2022 ALTA PLANNING + DESIGN, INC. 00-2022-149-1 23000656 9/14/2022 BIKE BOULEVARD FEASIBILITY STUDY $7,935.25 585494 10/6/2022 AMBK INC. U92222 23000560 9/22/2022 CRIME SCENE CLEANUP SERVICES $275.00 585495 10/6/2022 AMERICAN TEXTILE MAINTENANCE CO 20683885 23000534 9/30/2022 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$222.70
585496 10/6/2022 ANAWALT LUMBER CO INC 283720/2 23000124 9/21/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $141.01 10/6/2022 ANAWALT LUMBER CO INC 283721/2 23000124 9/21/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $20.94 10/6/2022 ANAWALT LUMBER CO INC 283756/2 23000124 9/22/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $201.43 10/6/2022 ANAWALT LUMBER CO INC 283780/2 23000124 9/23/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $44.57 10/6/2022 ANAWALT LUMBER CO INC 283832/2 23000124 9/24/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $22.01 10/6/2022 ANAWALT LUMBER CO INC 283931/2 23000124 9/27/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $48.47 10/6/2022 ANAWALT LUMBER CO INC 283986/2 23000124 9/28/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $155.93 10/6/2022 ANAWALT LUMBER CO INC 284024/2 23000124 9/29/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $90.32 10/6/2022 ANAWALT LUMBER CO INC 284040/2 23000124 9/29/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $31.38 10/6/2022 ANAWALT LUMBER CO INC 284044/2 23000124 9/29/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $26.44 10/6/2022 ANAWALT LUMBER CO INC 284061/2 23000124 9/29/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $80.98 10/6/2022 ANAWALT LUMBER CO INC 284160/2 23000124 10/2/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $176.32 10/6/2022 ANAWALT LUMBER CO INC 284178/2 23000124 10/3/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $85.14 10/6/2022 ANAWALT LUMBER CO INC 284200/2 23000124 10/3/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $38.00 10/6/2022 ANAWALT LUMBER CO INC 284204/2 23000124 10/3/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $27.83 10/6/2022 ANAWALT LUMBER CO INC 284205/2 23000124 10/3/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $17.95
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 1 of 8
10/10/2022 1:31:06 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
585496 10/6/2022 ANAWALT LUMBER CO INC 284234/2 23000124 10/4/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $67.96 17 Check Amount : $1,276.68
585497 10/6/2022 AUTOMOTIVE AFTERMARKET, INC. 01BY1187 23000870 7/11/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $412.80 10/6/2022 AUTOMOTIVE AFTERMARKET, INC. 01BY2748 23000870 7/13/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $37.68 10/6/2022 AUTOMOTIVE AFTERMARKET, INC. 01BY3220 23000870 7/13/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $20.28 10/6/2022 AUTOMOTIVE AFTERMARKET, INC. 01BZ5003 23000870 8/1/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $37.68 10/6/2022 AUTOMOTIVE AFTERMARKET, INC. 01CA7475 23000870 8/23/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $412.80 5 Check Amount : $921.24
585498 10/6/2022 BAKER & TAYLOR INC 5017921970 23000556 8/25/2022 LIBRARY BOOKS AND PUBLICATIONS $16.89 10/6/2022 BAKER & TAYLOR INC 5017921971 23000556 8/25/2022 LIBRARY BOOKS AND PUBLICATIONS $16.55 10/6/2022 BAKER & TAYLOR INC 5017921974 23000556 8/25/2022 LIBRARY BOOKS AND PUBLICATIONS $43.51 10/6/2022 BAKER & TAYLOR INC 5017921975 23000556 8/25/2022 LIBRARY BOOKS AND PUBLICATIONS $12.89 10/6/2022 BAKER & TAYLOR INC 5017924082 23000556 8/26/2022 LIBRARY BOOKS AND PUBLICATIONS $106.13 10/6/2022 BAKER & TAYLOR INC 5017924083 23000556 8/26/2022 LIBRARY BOOKS AND PUBLICATIONS $19.51 10/6/2022 BAKER & TAYLOR INC 5017924085 23000556 8/26/2022 LIBRARY BOOKS AND PUBLICATIONS $56.62 10/6/2022 BAKER & TAYLOR INC 5017924086 23000556 8/26/2022 LIBRARY BOOKS AND PUBLICATIONS $1,263.80 10/6/2022 BAKER & TAYLOR INC 5017939760 23000556 9/6/2022 LIBRARY BOOKS AND PUBLICATIONS $492.40 10/6/2022 BAKER & TAYLOR INC 5017947914 23000556 9/12/2022 LIBRARY BOOKS AND PUBLICATIONS $19.85 10/6/2022 BAKER & TAYLOR INC 5017947915 23000556 9/12/2022 LIBRARY BOOKS AND PUBLICATIONS $19.51 10/6/2022 BAKER & TAYLOR INC 5017947916 23000556 9/12/2022 LIBRARY BOOKS AND PUBLICATIONS $119.30 10/6/2022 BAKER & TAYLOR INC 5017947917 23000556 9/12/2022 LIBRARY BOOKS AND PUBLICATIONS $39.02 10/6/2022 BAKER & TAYLOR INC 5017947918 23000556 9/12/2022 LIBRARY BOOKS AND PUBLICATIONS $37.74 14 Check Amount : $2,263.72
585499 10/6/2022 MIKE BENDAVID 8839-001 23000508 9/19/2022 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$168.00
585500 10/6/2022 BEVERLY HILLS MUNICIPAL COURT August 2022 8/31/2022 Court, Handicapped, County/State Fees 8/22 $97,732.83 585501 10/6/2022 BEVERLY HILLS OIL INC. 093022 23000173 9/30/2022 PREMIUM GRADE GASOLINE AND PROPANE $1,087.84 585502 10/6/2022 BEVERLY HILLS UNIFIED SCHOOL DISTRICT 2023-1 23000709 7/26/2022 BHUSD JPA PAYMENT $2,875,000.00 585503 10/6/2022 BORRMANN METAL CENTER INC 1282905 23000789 9/26/2022 STEEL STOCK FOR FABRICATION WORK $628.20 585504 10/6/2022 BREAKTHROUGH SPORTS LLC INV-0373 23000475 8/26/2022 AQUATIC CLASSES $20,775.76 585505 10/6/2022 CTWS, LLC DF7607 23000096 9/30/2022 SPECIALTY GAS AND CYLINDER RENTAL $372.50 585506 10/6/2022 CANNON CORPORATION 81825 19001096 9/12/2022 PROFESSIONAL ENGINEERING SERVI $19,166.75
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 2 of 8
10/10/2022 1:31:06 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
585507 10/6/2022 CAROLINE JACK BH91 23000355 10/1/2022 ONGOING CONTRACTUAL SERVICES $3,400.00 585508 10/6/2022 CDR DATA CORPORATION 22347 23000733 4/2/2022 CDR DATA - CALL REPORTING SYSTEM $10,500.00 585509 10/6/2022 CEDARS SINAI MEDICAL CENTER BHPD083122 23000865 8/31/2022 MEDICAL SERVICES FOR ARRESTEES & PREARRAIGNMENT$450.00 585510 10/6/2022 CHARLES L. BEALL 8864-001 23000187 9/20/2022 ENGLISH AS A SECOND LANGUAGE
INSTRUCTION
$440.70
585511 10/6/2022 CINTAS CORPORATION NO. 3 4130701200 23000408 9/8/2022 UNIFORM RENTAL AND LAUNDRY $8.58 10/6/2022 CINTAS CORPORATION NO. 3 4130701249 23000414 9/8/2022 UNIFORM RENTAL AND LAUNDRY $158.91 10/6/2022 CINTAS CORPORATION NO. 3 4131315714 23000414 9/14/2022 UNIFORM RENTAL AND LAUNDRY $158.91 10/6/2022 CINTAS CORPORATION NO. 3 4131315737 23000408 9/14/2022 UNIFORM RENTAL AND LAUNDRY $8.58 10/6/2022 CINTAS CORPORATION NO. 3 4131315888 23000395 9/14/2022 UNIFORM RENTAL AND LAUNDRY $62.50 10/6/2022 CINTAS CORPORATION NO. 3 4131316099 23000660 9/14/2022 UNIFORM LAUNDRY SERVICES $7.08 10/6/2022 CINTAS CORPORATION NO. 3 4131316373 23000403 9/14/2022 UNIFORM RENTAL AND LAUNDRY $316.71 10/6/2022 CINTAS CORPORATION NO. 3 4131993769 23000660 9/21/2022 UNIFORM LAUNDRY SERVICES $7.08 10/6/2022 CINTAS CORPORATION NO. 3 4132680655 23000566 9/28/2022 LAUNDRY AND OTHER CLEANING SERVICES $260.13 10/6/2022 CINTAS CORPORATION NO. 3 4132680783 23000660 9/28/2022 UNIFORM LAUNDRY SERVICES $7.08 10/6/2022 CINTAS CORPORATION NO. 3 4132680821 23000180 9/28/2022 LAUNDRY AND DRY CLEANING SERVICES $60.46 10/6/2022 CINTAS CORPORATION NO. 3 4132985603 23000566 9/30/2022 LAUNDRY AND OTHER CLEANING SERVICES $94.02 10/6/2022 CINTAS CORPORATION NO. 3 4133224491 23000566 10/4/2022 LAUNDRY AND OTHER CLEANING SERVICES $153.16 13 Check Amount : $1,303.20
585512 10/6/2022 CITY OF LOS ANGELES MA230000016 23000729 9/19/2022 TRAFFIC SIGNAL MAINTENANCE $2,754.22 585513 10/6/2022 CIVILTEC ENGINEERING, INC. 46848 20001110 9/12/2022 PLANNING AND ENGINEERING SUPPO $5,720.00 585514 10/6/2022 CORPORATE IMPRESSIONS 20-1881 23000616 9/23/2022 BUSINESS CARDS $78.41 585515 10/6/2022 CORVEL CORPORATION 1233944 22000807 6/22/2022 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$23,799.67
10/6/2022 CORVEL CORPORATION 1248021 22000807 7/20/2022 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$23,799.67
10/6/2022 CORVEL CORPORATION 1263191 22000807 8/31/2022 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$380.00
10/6/2022 CORVEL CORPORATION 1263427 22000807 8/31/2022 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$23,799.67
4 Check Amount : $71,779.01
585516 10/6/2022 COOPERATIVE PERSONNEL SERVICES 0007497 23000542 9/23/2022 RECRUITMENT AND SELECTION SUPPORT $4,610.10 585517 10/6/2022 DATATEL SERVICES 1102331 23000596 8/1/2022 TELECONFERENCING SERVICES - AS NEEDED $1,467.96 585518 10/6/2022 DEIDRE GREENE 8599-001 23000372 8/15/2022 JEWELRY MAKING INSTRUCTION $300.00
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 3 of 8
10/10/2022 1:31:06 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
585519 10/6/2022 DEPARTMENT OF INDUSTRIAL RELATIONS E 1912559 MR 9/23/2022 CONVEYANCE #165750 - 239 S BEVERLY DR $225.00 585520 10/6/2022 EVERLAST CLIMBING INDUSTRIES, INC. INV-00058656 23000683 9/9/2022 BIKE SURFACE MOUNT REPAIR KITS $5,015.00 585521 10/6/2022 DIAL SECURITY 435762 23000277 9/23/2022 ONGOING CONTRACTUAL SERVICES $530.50 10/6/2022 DIAL SECURITY 435763 23000277 9/23/2022 ONGOING CONTRACTUAL SERVICES $530.50 2 Check Amount : $1,061.00
585522 10/6/2022 DUNN-EDWARDS PAINTS 2035697999 23000131 9/20/2022 PAINT AND PAINT SUPPLIES $137.54 10/6/2022 DUNN-EDWARDS PAINTS 2035698802 23000131 9/27/2022 PAINT AND PAINT SUPPLIES $114.26 10/6/2022 DUNN-EDWARDS PAINTS 2035699054 23000131 9/29/2022 PAINT AND PAINT SUPPLIES $283.01 10/6/2022 DUNN-EDWARDS PAINTS 2035699165 23000131 9/30/2022 PAINT AND PAINT SUPPLIES $129.85 4 Check Amount : $664.66
585523 10/6/2022 EDGESOFT, INC. 3316 23000259 9/30/2022 EDGESOFT - IT CONSULTING SERVICES (E-GOV) $11,505.00 585524 10/6/2022 EIDE BAILLY LLP 220896 22001365 9/7/2022 AS-NEEDED CONSULTING SERVICES $3,062.50 10/6/2022 EIDE BAILLY LLP EI01357087 22001365 7/13/2022 AS-NEEDED CONSULTING SERVICES $2,412.50 2 Check Amount : $5,475.00
585525 10/6/2022 ELECTRIC SUPPLY CONNECTION, INC. 56764 23000130 9/27/2022 ELECTRICAL SUPPLIES $17.20 585526 10/6/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-113695 18000768 6/30/2022 MONITORING SERVICES FOR METRO $130,271.75 10/6/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-113719 18000768 6/30/2022 MONITORING SERVICES FOR METRO $71,895.00 2 Check Amount : $202,166.75
585527 10/6/2022 EXANTE360, LLC 17132 21000850 9/26/2022 PROFESSIONAL TECHNOLOGY DESIGN AND
CONSULTING SE
$600.00
585528 10/6/2022 FEDEX 7-754-42214 23000812 5/13/2022 DELIVERY & COURIER SERVICE $26.53 10/6/2022 FEDEX 7-769-16206 23000812 5/27/2022 DELIVERY & COURIER SERVICE $13.24 10/6/2022 FEDEX 7-784-37738 23000812 6/10/2022 DELIVERY & COURIER SERVICE $14.54 10/6/2022 FEDEX 7-798-51123 23000812 6/24/2022 DELIVERY & COURIER SERVICE $54.74 10/6/2022 FEDEX 7-812-87296 23000812 7/8/2022 DELIVERY & COURIER SERVICE $21.23 10/6/2022 FEDEX 7-827-87347 23000812 7/22/2022 DELIVERY & COURIER SERVICE $174.51 10/6/2022 FEDEX 7-834-84483 23000812 7/29/2022 DELIVERY & COURIER SERVICE $24.50 10/6/2022 FEDEX 7-841-52476 23000812 8/5/2022 DELIVERY & COURIER SERVICE $47.54 10/6/2022 FEDEX 7-849-88793 23000812 8/12/2022 DELIVERY & COURIER SERVICE $13.21 10/6/2022 FEDEX 7-864-14120 23000812 8/26/2022 DELIVERY & COURIER SERVICE $20.19 10 Check Amount : $410.23
585529 10/6/2022 FIRE RECOVERY USA, LLC 22-130 23000768 9/24/2022 ONGOING CONTRACTUAL SERVICES $2,867.50 585530 10/6/2022 FLOCK GROUP INC. INV-1151 22001159 8/7/2022 FLOCK SAFETY CAMERA LEASE, LICENSING &
SERVICES
$52,900.00
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 4 of 8
10/10/2022 1:31:06 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
585531 10/6/2022 FLYING LION, INC. 1381 23000166 9/28/2022 REMOTE DRONE PILOTS $9,569.00 585532 10/6/2022 FORMULA, INC. 2329 19001299 9/26/2022 CREATION OF AN ARTS EVENTS CAL $933.00 585533 10/6/2022 ELIANORE SONIA GLASNER 8886-001 23000299 9/20/2022 INSTRUCTION OF ADULT SPANISH $147.00 585534 10/6/2022 GRAYBAR ELECTRIC COMPANY, INC. 9328849835 23000611 9/23/2022 ELECTRICAL PARTS & COMPONENTS $5,952.64 10/6/2022 GRAYBAR ELECTRIC COMPANY, INC. 9328919686 18000821 9/28/2022 CABINET PANELS, SPLITTERS, CAS $61.96 10/6/2022 GRAYBAR ELECTRIC COMPANY, INC. 9328943624 23000611 9/30/2022 ELECTRICAL PARTS & COMPONENTS ($357.02) 10/6/2022 GRAYBAR ELECTRIC COMPANY, INC. 9328958630 23000611 9/30/2022 ELECTRICAL PARTS & COMPONENTS ($111.27) 4 Check Amount : $5,546.31
585535 10/6/2022 HAZEN AND SAWYER, P.C. 0000042 19001178 9/12/2022 LABREA TRANSMISSION MAIN & S L $9,262.50 585536 10/6/2022 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9207138752 23000139 9/22/2022 SMALL EQUIPMENT, TOOLS AND SUPPLIES $509.50 585537 10/6/2022 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9207279009 23000139 9/27/2022 SMALL EQUIPMENT, TOOLS AND SUPPLIES $47.13 585538 10/6/2022 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9207322838 23000139 9/28/2022 SMALL EQUIPMENT, TOOLS AND SUPPLIES $290.81 585539 10/6/2022 HF&H CONSULTANTS, LLC 9719511 22001041 9/21/2022 COST OF SERVICE STUDY $33,138.50 585540 10/6/2022 HIRSCH PIPE & SUPPLY CO., INC 8479836 23000140 9/14/2022 HVAC AND PLUMBING SUPPLIES $4,685.05 10/6/2022 HIRSCH PIPE & SUPPLY CO., INC 8495051 23000140 9/22/2022 HVAC AND PLUMBING SUPPLIES ($25.37) 10/6/2022 HIRSCH PIPE & SUPPLY CO., INC 8495090 23000140 9/22/2022 HVAC AND PLUMBING SUPPLIES $1,381.10 3 Check Amount : $6,040.78
585541 10/6/2022 I.T. VERDIN COMPANY CINV4037 22001182 8/11/2022 DRINKING FOUNTAINS $7,999.78 585542 10/6/2022 IPS GROUP, INC INV75481 23000727 8/31/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $40,968.47 585543 10/6/2022 JAROTH INC. 2094033 23000574 9/22/2022 PAY PHONE FEES $675.00 585544 10/6/2022 JOHN WHITMAN 8634-001 23000390 9/20/2022 INSTRUCTION OF KRAV MAGA $546.31 585545 10/6/2022 KDC INC 113653 22001413 8/22/2022 TEMP TRAFFIC SIGNAL POLES $55,434.00 585546 10/6/2022 KENNEDY / JENKS CONSULTANTS, INC. 157167 21001213 8/23/2022 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$3,650.00
10/6/2022 KENNEDY / JENKS CONSULTANTS, INC. 157976 21001213 9/22/2022 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$4,243.75
2 Check Amount : $7,893.75
585547 10/6/2022 KIMBERLY SUE LEVINSON 8874-001 23000558 9/20/2022 MAHJONG INSTRUCTION $151.20 10/6/2022 KIMBERLY SUE LEVINSON 8876-001 23000558 9/20/2022 MAHJONG INSTRUCTION $151.20 10/6/2022 KIMBERLY SUE LEVINSON 8878-001 23000558 9/20/2022 MAHJONG INSTRUCTION $156.80 3 Check Amount : $459.20
585548 10/6/2022 KITCHEN RESOURCE INC. 10402 23000319 8/31/2022 CLEANING SERVICES $1,500.00 585549 10/6/2022 KOONTZ HARDWARE 735352 23000125 9/15/2022 HARDWARE, SUPPLIES, SMALL TOOLS $59.49 10/6/2022 KOONTZ HARDWARE 735353 23000125 9/15/2022 HARDWARE, SUPPLIES, SMALL TOOLS $46.47
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 5 of 8
10/10/2022 1:31:06 PM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
585549 10/6/2022 KOONTZ HARDWARE 735391 23000125 9/20/2022 HARDWARE, SUPPLIES, SMALL TOOLS $9.23 10/6/2022 KOONTZ HARDWARE 735526 23000125 9/30/2022 HARDWARE, SUPPLIES, SMALL TOOLS $65.01 10/6/2022 KOONTZ HARDWARE 735552 23000125 10/3/2022 HARDWARE, SUPPLIES, SMALL TOOLS $7.13 5 Check Amount : $187.33
585550 10/6/2022 KRAMER WORKPLACE INVESTIGATIONS 883 22001070 9/26/2022 CONDUCT INVESTIGATIONS OF CONF PERSONNEL MATTERS.
$2,737.50
585551 10/6/2022 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2209120145523000062 9/12/2022 LA COUNTY GENERAL SERVICES $613.32 585552 10/6/2022 L.N. CURTIS & SONS INV634403 23000082 9/22/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$546.65
585553 10/6/2022 LAURA V. FRANKS Invoice #1 23000830 8/15/2022 PRE-EMPLOYMENT BACKGROUND CHECKS $4,800.00 585554 10/6/2022 LEXIS NEXIS MATTHEW BENDER 32025262 23000741 7/1/2022 LIBRARY SERIALS $3,011.25 585555 10/6/2022 MATTHEW MANAVI 8868-001 23000515 9/20/2022 ADULT RECREATION $453.60 10/6/2022 MATTHEW MANAVI 8869-001 23000515 9/20/2022 ADULT RECREATION $252.00 2 Check Amount : $705.60
585556 10/6/2022 MEHTA MECHANICAL COMPANY INC. 102549 22000549 8/10/2022 LA CIENEGA WELL NO. 1 $60,100.00 585557 10/6/2022 MIDWEST TAPE 502590235 23000384 8/26/2022 LIBRARY AUDIO & VISUAL MATERIAL $1,514.05 10/6/2022 MIDWEST TAPE 502615500 23000384 8/31/2022 LIBRARY AUDIO & VISUAL MATERIAL $1,166.71 10/6/2022 MIDWEST TAPE 502622572 23000384 9/2/2022 LIBRARY AUDIO & VISUAL MATERIAL $671.88 10/6/2022 MIDWEST TAPE 502649975 23000384 9/12/2022 LIBRARY AUDIO & VISUAL MATERIAL $524.89 10/6/2022 MIDWEST TAPE 502699334 23000384 9/19/2022 LIBRARY AUDIO & VISUAL MATERIAL $621.55 5 Check Amount : $4,499.08
585558 10/6/2022 MIDWEST TAPE 502470495 23000384 7/31/2022 LIBRARY AUDIO & VISUAL MATERIAL $1,058.09 585559 10/6/2022 MONTGOMERY HARDWARE CO. 745710 23000455 9/19/2022 SMALL EQUIPMENT AND TOOLS $2,366.71 585560 10/6/2022 NATIONAL EMBLEM, INC. 399059 23000486 9/27/2022 SHOULDER PATCHES AND EMBLEM FOR PD
UNIFORMS
$1,430.15
585561 10/6/2022 NOAH MARGO 082522 23000156 8/29/2022 PERFOMANCE FOR CONCERTS ON CANON $3,000.00 585562 10/6/2022 NONO'S ENTERPRISES 35251 23000109 10/4/2022 SMOG SERVICES $57.95 10/6/2022 NONO'S ENTERPRISES 35287 23000109 10/4/2022 SMOG SERVICES $57.95 10/6/2022 NONO'S ENTERPRISES 36100 23000109 10/4/2022 SMOG SERVICES $50.00 10/6/2022 NONO'S ENTERPRISES 36190 23000109 10/4/2022 SMOG SERVICES $50.00 10/6/2022 NONO'S ENTERPRISES 36191 23000109 10/4/2022 SMOG SERVICES $50.00 10/6/2022 NONO'S ENTERPRISES 36573 23000109 10/4/2022 SMOG SERVICES $50.00 10/6/2022 NONO'S ENTERPRISES 36575 23000109 10/4/2022 SMOG SERVICES $50.00 7 Check Amount : $365.90
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 6 of 8
10/10/2022 1:31:06 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
585563 10/6/2022 NORMAN W. GEE 8898-001 23000374 9/20/2022 YOGA INSTRUCTION $423.38 585564 10/6/2022 NORTON MEDICAL INDUSTRIES INC 1607332 20001415 10/1/2022 EMPLOYEE DRUG AND ALCOHOL TEST $154.00 10/6/2022 NORTON MEDICAL INDUSTRIES INC 1608121 20001415 10/1/2022 EMPLOYEE DRUG AND ALCOHOL TEST $8.00 2 Check Amount : $162.00
585565 10/6/2022 KENNETH JEFFREY KAY BS1505906 9/17/2022 BS1505906 - 1051 WALLACE RIDGE $25,000.00 585566 10/6/2022 MENACHEN SHUSTERMAN BS2201893 9/6/2022 BS2201893 - 9145 WILSHIRE BLVD $10,000.00 585567 10/6/2022 PIONEER & LUCERNE HARDWARE K77754 23000496 7/14/2022 HARDWARE AND SUPPLIES ($1.97) 10/6/2022 PIONEER & LUCERNE HARDWARE K77927 23000496 8/30/2022 HARDWARE AND SUPPLIES $33.28 10/6/2022 PIONEER & LUCERNE HARDWARE K77933 23000496 8/31/2022 HARDWARE AND SUPPLIES $16.18 10/6/2022 PIONEER & LUCERNE HARDWARE K77941 23000496 9/1/2022 HARDWARE AND SUPPLIES $41.36 10/6/2022 PIONEER & LUCERNE HARDWARE K77942 23000496 9/1/2022 HARDWARE AND SUPPLIES $4.50 10/6/2022 PIONEER & LUCERNE HARDWARE K77946 23000496 9/7/2022 HARDWARE AND SUPPLIES $1.06 10/6/2022 PIONEER & LUCERNE HARDWARE K77947 23000496 9/7/2022 HARDWARE AND SUPPLIES $27.44 10/6/2022 PIONEER & LUCERNE HARDWARE K77964 23000496 9/12/2022 HARDWARE AND SUPPLIES $62.05 10/6/2022 PIONEER & LUCERNE HARDWARE K77968 23000496 9/13/2022 HARDWARE AND SUPPLIES $22.50 10/6/2022 PIONEER & LUCERNE HARDWARE K77969 23000496 9/13/2022 HARDWARE AND SUPPLIES $13.98 10/6/2022 PIONEER & LUCERNE HARDWARE K78003 23000496 9/19/2022 HARDWARE AND SUPPLIES $21.57 10/6/2022 PIONEER & LUCERNE HARDWARE K78007 23000496 9/20/2022 HARDWARE AND SUPPLIES $7.64 10/6/2022 PIONEER & LUCERNE HARDWARE K78015 23000496 9/22/2022 HARDWARE AND SUPPLIES $26.97 10/6/2022 PIONEER & LUCERNE HARDWARE K78017 23000496 9/22/2022 HARDWARE AND SUPPLIES $18.88 14 Check Amount : $295.44
585568 10/6/2022 PPG ARCHITECTURAL FINISHES, INC. 839102052765 23000145 9/19/2022 PAINTING SUPPLIES $541.81 10/6/2022 PPG ARCHITECTURAL FINISHES, INC. 839103032835 23000145 9/20/2022 PAINTING SUPPLIES $100.72 2 Check Amount : $642.53
585569 10/6/2022 RIGHT OF WAY INC. 62088 22000810 9/28/2022 ENCUMBER ADDITIONAL $132,500 $3,575.18 585570 10/6/2022 RKA CONSULTING GROUP 395007 22000923 9/30/2022 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$170.00
585571 10/6/2022 ROADLINE PRODUCTS INC U S A 17844 23000015 8/10/2022 ROADLINE PRODUCTS INC U S A $425.04 585572 10/6/2022 ROTATIONAL MOLDING, INC. 288333 21000834 8/15/2022 240 GALLON REFUSE CONTAINERS. $23,150.00 585573 10/6/2022 S C M INC / SO CALIF MESSENGERS INC 245096 23000701 10/1/2022 MESSENGER SERVICES/EXPRESS DELIVERY $81.28 585574 10/6/2022 SAFARILAND, LLC I010-451640 23000582 8/24/2022 EVA-SAFE syringe tubes (1 pack of 12) Black Gel Li $1,491.37 10/6/2022 SAFARILAND, LLC I010-455440 23000582 9/13/2022 EVA-SAFE syringe tubes (1 pack of 12) Black Gel Li $287.00 2 Check Amount : $1,778.37
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 7 of 8
10/10/2022 1:31:06 PM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
585575 10/6/2022 SEPULVEDA BUILDING MATERIALS 2852299 23000707 9/27/2022 BULK AGGREGATE $2,269.85 585576 10/6/2022 SHOETERIA, INC. 0038075-IN 23000378 8/24/2022 SAFETY SHOES $1,151.28 585577 10/6/2022 SID TOOL CO., INC., 37721406 23000116 9/21/2022 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$98.21
585578 10/6/2022 SIMON SAVES, LLC CINV-1022-10 23000283 10/3/2022 WATER TRACKER SOFTWARE SYSTEM $4,312.50 585579 10/6/2022 HADRONEX INC. 20744 21000457 1/7/2022 SOFTWARE MAINTENANCE FOR SEWER $120.00 585580 10/6/2022 SO CAL SANITATION, LLC 578504 23000794 7/20/2022 FENCING FOR BOVE $72.93 10/6/2022 SO CAL SANITATION, LLC 583506 23000794 8/17/2022 FENCING FOR BOVE $72.93 10/6/2022 SO CAL SANITATION, LLC 588592 23000794 9/14/2022 FENCING FOR BOVE $72.93 3 Check Amount : $218.79
585581 10/6/2022 SOUTH COAST A Q M D 4057020 23000147 9/1/2022 EMISSIONS PERMIT FEES $151.85 585582 10/6/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00751328 23000576 9/15/2022 TONER SUPPLIES $341.66 10/6/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00751603 23000576 9/19/2022 TONER SUPPLIES $343.96 2 Check Amount : $685.62
585583 10/6/2022 SWRCB FEES EW-1037202 9/20/2022 WATER SYSTEM ENFORCEMENT FEES 07/01/21 - 06/30/22
$2,665.00
585584 10/6/2022 TARA S. ABRAMS 012 23000472 9/29/2022 ONGOING CONTRACTUAL SERVICES $4,131.00 585585 10/6/2022 THE NESS COUNSELING 3445451 22001214 9/30/2022 LIVE SCAN FINGERPRINTING SERVICES $406.00 585586 10/6/2022 TUTOR.COM, INC 000013589 23000841 7/1/2022 ONLINE SUBSCRIPTION SERVICE $8,511.00 585587 10/6/2022 TYLER TECHNOLOGIES, INC. 130-130731 19001156 10/1/2022 TYLER NEW WORLD AMENDMENT TO S $1,791.71 585588 10/6/2022 VERIZON WIRELESS 9911321897 23000837 7/16/2022 VERIZON WIRELESS $1,813.62 10/6/2022 VERIZON WIRELESS 9913652119 23000837 8/16/2022 VERIZON WIRELESS $1,138.43 10/6/2022 VERIZON WIRELESS 9916001779 23000837 9/16/2022 VERIZON WIRELESS $1,127.04 3 Check Amount : $4,079.09
585589 10/6/2022 WEST COAST ARBORISTS INC 190266 23000246 9/22/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $2,160.00 10/6/2022 WEST COAST ARBORISTS INC 190316 23000246 9/22/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $70,413.15 2 Check Amount : $72,573.15
585590 10/6/2022 WITTMAN ENTERPRISES, LLC 2209003 23000468 10/3/2022 ONGOING CONTRACTUAL SERVICES $8,097.55 Total $3,895,437.92
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 8 of 8
10/10/2022 1:31:06 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102920 10/6/2022 ALIANZA, INC. CBH200-221001 23000784 10/1/2022 ALIANZA PHONE SERVICE (FTTP) $22.80 102921 10/6/2022 AMAZON.COM SERVICES, INC. 11XT-4JFP-KFMT 23000546 10/1/2022 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$2,906.53
10/6/2022 AMAZON.COM SERVICES, INC. 19WR-JLY6-YJPX 23000790 8/1/2022 OFFICE SUPPLIES $1,798.08 10/6/2022 AMAZON.COM SERVICES, INC. 1MHQ-W67M-11NR 23000339 9/1/2022 OFFICE SUPPLIES AND OTHER MATERIALS $397.44 3 Check Amount : $5,102.05
102922 10/6/2022 B&H FOTO & ELECTRONICS CORP 206256025 22000132 9/29/2022 AUDIO VISUAL SUPPLIES $32.06 10/6/2022 B&H FOTO & ELECTRONICS CORP 206261299 22000132 9/29/2022 AUDIO VISUAL SUPPLIES $1,061.29 2 Check Amount : $1,093.35
102923 10/6/2022 THE BANK OF NEW YORK MELLON TRUST 252-2498613 23000326 9/23/2022 CUSTODIAL SERVICES $4,530.86 102924 10/6/2022 BRENTVIEW MEDICAL, INC. 8230 23000782 10/3/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$450.00
10/6/2022 BRENTVIEW MEDICAL, INC. 8231 23000782 10/3/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$575.00
10/6/2022 BRENTVIEW MEDICAL, INC. 8232 23000782 10/3/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$320.00
10/6/2022 BRENTVIEW MEDICAL, INC. 8233 23000782 10/3/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL
HEALTH EXAMS
$1,210.00
4 Check Amount : $2,555.00
102925 10/6/2022 CDW GOVERNMENT INC CR92835 23000290 9/12/2022 MOBILE DATA TERMINALS (MDTS) AND
ACCESSORIES
$9,735.00
10/6/2022 CDW GOVERNMENT INC CW79805 23000252 9/20/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$1,027.11
10/6/2022 CDW GOVERNMENT INC CZ46266 23000252 9/23/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$34,888.95
10/6/2022 CDW GOVERNMENT INC CZ68594 23000252 9/24/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$4,040.55
10/6/2022 CDW GOVERNMENT INC DB22696 23000252 9/26/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$5,326.04
10/6/2022 CDW GOVERNMENT INC DC49399 23000252 9/28/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$3,557.66
10/6/2022 CDW GOVERNMENT INC DC54489 23000252 9/28/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$4,215.35
10/6/2022 CDW GOVERNMENT INC DC54491 23000252 9/28/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$331.29
10/6/2022 CDW GOVERNMENT INC DC54721 23000252 9/28/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$1,329.26
10/6/2022 CDW GOVERNMENT INC DD23147 23000252 9/29/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$6,657.49
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 1 of 5
10/10/2022 1:31:08 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102925 10/6/2022 CDW GOVERNMENT INC DD49089 23000252 9/30/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$4,848.33
10/6/2022 CDW GOVERNMENT INC DD75637 23000252 9/30/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$1,896.12
10/6/2022 CDW GOVERNMENT INC DD82625 23000252 9/30/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$931.94
10/6/2022 CDW GOVERNMENT INC DD86860 23000252 10/1/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$355.19
10/6/2022 CDW GOVERNMENT INC LA2202322 23000252 10/5/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$16,800.00
15 Check Amount : $95,940.28
102926 10/6/2022 CLEAN ENERGY CE12531190 23000269 9/30/2022 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$326.09
102927 10/6/2022 COVERED 6, LLC 22-1194 21000864 9/12/2022 ARMED UNIFORMED SECURITY - PRO $73,296.70 102928 10/6/2022 CROWN CASTLE FIBER LLC 1221381 23000310 10/1/2022 FIBER SERVICES - MONTHLY $1,126.16 102929 10/6/2022 DATA CLEAN CORPORATION 0109645 23000765 9/30/2022 DATA CENTER CLEANING - PRIMARY - CABLE, ETC.
$6,452.70
102930 10/6/2022 DATA TICKET, INC. ESA22_23-BAL 23000168 9/27/2022 PARKING CITATION AND PERMIT MANAGEMENT SYSTEM
$2,500.00
102931 10/6/2022 DOMINICK J. RIVETTI 06-03-2022 23000517 6/3/2022 HEARING OFFICER FOR FIRE DEPT. RELATED
MATTERS
$2,875.00
102932 10/6/2022 ERIN WEST 055 23000474 9/30/2022 ONGOING CONTRACTUAL SERVICES $3,060.00 102933 10/6/2022 EXPRESS PIPE & SUPPLY CO., INC. S113793362.001 23000133 9/23/2022 HVAC/PLUMBING SUPPLIES $1,877.18 10/6/2022 EXPRESS PIPE & SUPPLY CO., INC. S113847031.001 23000133 9/23/2022 HVAC/PLUMBING SUPPLIES $523.91 2 Check Amount : $2,401.09
102934 10/6/2022 HALO BRANDED SOLUTIONS, INC 2022000069427 23000158 9/12/2022 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.
EVENTS
$408.29
102935 10/6/2022 INFOR PUBLIC SECTOR, INC. P-7264-US06A 23000260 6/24/2022 INFOR PUBLIC WORKS - WORK ORDER & ASSET
MANAGEMEN
$197,531.41
102936 10/6/2022 J. LEE ENGINEERING, INC 4702 23000206 9/22/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $17,795.00 102937 10/6/2022 LIVEACTION, INC 1348257 23000752 9/14/2022 LIVE ACTION OMNIPEAK $995.00 102938 10/6/2022 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY22/23-3 23000473 9/30/2022 ONGOING CONTRACTUAL SERVICES $5,000.00 102939 10/6/2022 MERCHANTS BUILDING MAINTENANCE, LLC 690214 23000197 8/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$52,007.72
10/6/2022 MERCHANTS BUILDING MAINTENANCE, LLC 695271 23000176 9/27/2022 AS-NEEDED CUSTODIAL SERVICES $88.89 2 Check Amount : $52,096.61
102940 10/6/2022 NASH DC, LLC 1600003483 23000448 9/29/2022 DATA CENTER MONTHLY RENTAL FEE $3,640.00
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 2 of 5
10/10/2022 1:31:08 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102940 10/6/2022 NASH DC, LLC 1600003495 23000448 10/4/2022 DATA CENTER MONTHLY RENTAL FEE $3,640.00 2 Check Amount : $7,280.00
102941 10/6/2022 NITRO SOFTWARE, INC. INV-4900 23000600 8/22/2022 NITRO ANNUAL SOFTWARE LICENSING,
MAINTENANCE AND
$40,222.00
102942 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 264733126001 23000543 9/20/2022 OFFICE SUPPLIES $131.06 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 264753811001 23000543 9/19/2022 OFFICE SUPPLIES $254.61 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 264870669001 23000287 9/20/2022 OFFICE SUPPLIES $139.75 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 266081464001 23000554 9/13/2022 OFFICE SUPPLIES $50.98 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 266083370001 23000554 9/13/2022 OFFICE SUPPLIES $57.58 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 266806520001 23000538 9/23/2022 OFFICE SUPPLIES $9.73 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 266806530001 23000538 9/24/2022 OFFICE SUPPLIES $66.75 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 267417084001 23000543 9/20/2022 OFFICE SUPPLIES $374.28 10/6/2022 ODP BUSINESS SOLUTIONS, LLC 267543145001 23000543 9/20/2022 OFFICE SUPPLIES $151.64 9 Check Amount : $1,236.38
102943 10/6/2022 OVERDRIVE, INC CD0175022327056 23000644 9/1/2022 DIGITAL LIBRARY RESERVE $10,000.00 102944 10/6/2022 PSOMAS 185168 22000440 6/27/2022 ENGINEERING SERVICES $111,439.09 10/6/2022 PSOMAS 186204 22000440 7/21/2022 ENGINEERING SERVICES $153,868.96 10/6/2022 PSOMAS 186205R1 22000440 7/21/2022 ENGINEERING SERVICES $189,441.48 3 Check Amount : $454,749.53
102945 10/6/2022 RICHARDS, WATSON & GERSHON 238621 9/1/2022 PL1900388 - 9220 N SANTA MONICA BLVD $604.00 10/6/2022 RICHARDS, WATSON & GERSHON 238622 9/1/2022 PL2000138 - 468 N RODEO DR $2,383.00 2 Check Amount : $2,987.00
102946 10/6/2022 ROBERT HALF INTERNATIONAL INC. 60799076 23000846 9/28/2022 TEMPORARY STAFFING $2,550.00 10/6/2022 ROBERT HALF INTERNATIONAL INC. 60801684 23000815 9/28/2022 TEMPORARY STAFFING $1,437.20 10/6/2022 ROBERT HALF INTERNATIONAL INC. 60801688 23000815 9/28/2022 TEMPORARY STAFFING $1,239.59 10/6/2022 ROBERT HALF INTERNATIONAL INC. 60807926 23000649 9/29/2022 Employment Agencies and Temporary Help $1,843.53 4 Check Amount : $7,070.32
102947 10/6/2022 SPARTAN TOOL LLC IN00074823 23000144 9/13/2022 SEWER CLEANING POWER TOOLS $27.26 10/6/2022 SPARTAN TOOL LLC IN00075517 23000144 9/16/2022 SEWER CLEANING POWER TOOLS $183.96 10/6/2022 SPARTAN TOOL LLC IN00075772 23000144 9/19/2022 SEWER CLEANING POWER TOOLS $27.24 3 Check Amount : $238.46
102948 10/6/2022 TELIT WIRELESS SOLUTIONS, INC. 9833104369 23000785 8/31/2022 IOT DATA SERVICE FOR FIRE DEVICES $71.00
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 3 of 5
10/10/2022 1:31:08 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102949 10/6/2022 TVEYES INC. 2022-K4155 23000807 9/14/2022 SUBSCRIPTION SERVICES FOR TV & RADIO
NEWS MEDIA
$3,750.00
102950 10/6/2022 UNIVERSAL PROTECTION SERVICE, LP 13216663 23000879 9/4/2022 JAIL AND TRANSPORTATION SERVICES $8,541.30 10/6/2022 UNIVERSAL PROTECTION SERVICE, LP 13216664 23000879 9/4/2022 JAIL AND TRANSPORTATION SERVICES $6,900.00 2 Check Amount : $15,441.30
102951 10/6/2022 VIDEO TO IP CONSULTING SERVICES,INC V2IP_930_12 23000612 9/30/2022 IT CONSULTING SERVICES $3,220.00 102952 10/6/2022 VISION SERVICE PLAN- (CA) ACT ENH OCT 22 9/19/2022 VSP - ACTIVE ENHANCED OCTOBER 2022 $22,864.66 10/6/2022 VISION SERVICE PLAN- (CA) ACT STD OCT 22 9/19/2022 VSP - ACTIVE STANDARD OCTOBER 2022 $2,012.76 10/6/2022 VISION SERVICE PLAN- (CA) COBRA ENH OCT
22 10/3/2022 VSP - COBRA ENHANCED PLAN OCTOBER 2022 $1,547.08 10/6/2022 VISION SERVICE PLAN- (CA) COBRA POL STD
OCT 22
10/3/2022 VSP - COBRA POLICE STANDARD OCTOBER
2022
$46.42
10/6/2022 VISION SERVICE PLAN- (CA) COBRA STD OCT
22 10/3/2022 VSP - COBRA STANDARD PLAN OCTOBER 2022 $13.25 10/6/2022 VISION SERVICE PLAN- (CA) POL ENH OCT 22 9/19/2022 VSP - POLICE ENHANCED OCTOBER 2022 $3,043.64 10/6/2022 VISION SERVICE PLAN- (CA) POL STD OCT 22 9/19/2022 VSP - POLICE STANDARD OCTOBER 2022 $1,090.87 10/6/2022 VISION SERVICE PLAN- (CA) RET ENH OCT 22 9/19/2022 VSP - RETIRED ENHANCED OCTOBER 2022 $340.22 10/6/2022 VISION SERVICE PLAN- (CA) RET STD OCT 22 9/19/2022 VSP - RETIRED STANDARD OCTOBER 2022 $69.09 9 Check Amount : $31,027.99
102953 10/6/2022 WAGEWORKS, INC. 0122-OR3951 23000828 1/31/2022 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$695.20
10/6/2022 WAGEWORKS, INC. 0422-OR3951 23000828 4/30/2022 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$708.00
10/6/2022 WAGEWORKS, INC. 0521-OR3951 23000828 5/31/2021 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$943.60
10/6/2022 WAGEWORKS, INC. 0522-OR3951 23000828 5/31/2022 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$707.00
10/6/2022 WAGEWORKS, INC. 0622-OR3951 23000828 6/30/2022 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$706.00
10/6/2022 WAGEWORKS, INC. 0721-OR3951 23000828 7/31/2021 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$682.60
10/6/2022 WAGEWORKS, INC. 0722-OR3951 23000828 7/31/2022 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$706.00
10/6/2022 WAGEWORKS, INC. 0821-OR3951 23000828 8/31/2021 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$682.60
10/6/2022 WAGEWORKS, INC. 0921-OR3951 23000828 9/30/2021 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$682.60
10/6/2022 WAGEWORKS, INC. 1021-OR3951 23000828 10/31/2021 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$683.60
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 4 of 5
10/10/2022 1:31:08 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
102953 10/6/2022 WAGEWORKS, INC. 1121-OR3951 23000828 11/30/2021 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$732.60
10/6/2022 WAGEWORKS, INC. 1221-OR3951 23000828 12/31/2021 ADMINISTRATION OF CITY'S FLEXIBLE
SPENDING ACCOUN
$682.60
12 Check Amount : $8,612.40
Total $1,061,014.77
CITY OF BEVERLY HILLS
10/4/2022 to 10/10/2022
CHECK REGISTER 5 of 5
10/10/2022 1:31:08 PM
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 10/04/2022 – 10/10/2022
Check # 585488 - 585590
EFT # 102920 - 102953
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