City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
December 13, 2022
(CHECK REGISTER)
Dates Covered: 11/29/2022 – 12/05/2022
Check # 586356 - 586474
EFT # 103255 - 103300
D-1
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586356 12/1/2022 A.J. KIRKWOOD & ASSOCIATES, INC. 3 09/30/22 23000275 9/30/2022 CCTV REXFORD/BRIGHTON $85,430.95 12/1/2022 A.J. KIRKWOOD & ASSOCIATES, INC. 4 10/31/22 23000275 10/31/2022 CCTV REXFORD/BRIGHTON $11,658.80 2 Check Amount : $97,089.75
586357 12/1/2022 AAA FLAG & BANNER MFG. CO., INC. INV277969 23000157 11/16/2022 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$39,827.25
12/1/2022 AAA FLAG & BANNER MFG. CO., INC. INV278216 23000157 11/29/2022 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$1,259.25
2 Check Amount : $41,086.50
586358 12/1/2022 ALTA PLANNING + DESIGN, INC. 00-2022-149-3 23000656 11/9/2022 BIKE BOULEVARD FEASIBILITY STUDY $16,390.50 586359 12/1/2022 AMBK INC. U111422 23000560 11/17/2022 CRIME SCENE CLEANUP SERVICES $275.00 12/1/2022 AMBK INC. V112322 23000560 11/23/2022 CRIME SCENE CLEANUP SERVICES $495.00 2 Check Amount : $770.00
586360 12/1/2022 AMERICAN TEXTILE MAINTENANCE CO 20714961 23000534 11/23/2022 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$222.70
586361 12/1/2022 AMY G MORALES 501577 23001136 11/30/2022 FLEET VEHICLE REGISTRATION $2,260.00 586362 12/1/2022 ANAWALT LUMBER CO INC 286352/2 23000124 11/26/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $77.67 586363 12/1/2022 ANDY GUMP, INC INV964299 23000670 9/30/2022 PORTABLE RESTROOMS $366.17 12/1/2022 ANDY GUMP, INC INV966478 23000670 10/7/2022 PORTABLE RESTROOMS $597.68 12/1/2022 ANDY GUMP, INC INV972711 23000670 10/28/2022 PORTABLE RESTROOMS $366.17 12/1/2022 ANDY GUMP, INC INV974947 23000670 11/4/2022 PORTABLE RESTROOMS $597.68 4 Check Amount : $1,927.70
586364 12/1/2022 AT&T MOBILITY II, LLC 287283708146X111 622
23000763 11/8/2022 WIRELESS TELECOMMUNICATION $10,404.26 12/1/2022 AT&T MOBILITY II, LLC 287300706005X110
822
23000792 10/31/2022 TELEPHONE/COMMUNICATIONS CIRCUITS $229.64 12/1/2022 AT&T MOBILITY II, LLC 875474210X111620
22 23000763 11/8/2022 WIRELESS TELECOMMUNICATION $2,453.84 3 Check Amount : $13,087.74
586365 12/1/2022 BAKER & TAYLOR INC 5018047725 23000556 11/8/2022 LIBRARY BOOKS AND PUBLICATIONS $55.55 12/1/2022 BAKER & TAYLOR INC 5018047726 23000556 11/8/2022 LIBRARY BOOKS AND PUBLICATIONS $27.16 12/1/2022 BAKER & TAYLOR INC 5018047727 23000556 11/8/2022 LIBRARY BOOKS AND PUBLICATIONS $18.24 12/1/2022 BAKER & TAYLOR INC 5018047728 23000556 11/8/2022 LIBRARY BOOKS AND PUBLICATIONS $18.87 12/1/2022 BAKER & TAYLOR INC 5018054297 23000556 11/14/2022 LIBRARY BOOKS AND PUBLICATIONS $16.90 12/1/2022 BAKER & TAYLOR INC 5018054298 23000556 11/14/2022 LIBRARY BOOKS AND PUBLICATIONS $13.08 12/1/2022 BAKER & TAYLOR INC 5018054300 23000556 11/14/2022 LIBRARY BOOKS AND PUBLICATIONS $42.28
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 1 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586365 12/1/2022 BAKER & TAYLOR INC 5018054301 23000556 11/14/2022 LIBRARY BOOKS AND PUBLICATIONS $60.49 12/1/2022 BAKER & TAYLOR INC 5018058520 23000556 11/15/2022 LIBRARY BOOKS AND PUBLICATIONS $15.38 12/1/2022 BAKER & TAYLOR INC 5018058521 23000556 11/15/2022 LIBRARY BOOKS AND PUBLICATIONS $23.19 12/1/2022 BAKER & TAYLOR INC 5018058522 23000556 11/15/2022 LIBRARY BOOKS AND PUBLICATIONS $52.70 12/1/2022 BAKER & TAYLOR INC 5018058525 23000556 11/15/2022 LIBRARY BOOKS AND PUBLICATIONS $20.14 12 Check Amount : $363.98
586366 12/1/2022 MIKE BENDAVID 8840-001 23000508 11/17/2022 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$246.75
586367 12/1/2022 BEVERLY HILLS CPR 2389 23001123 11/3/2022 MEDICAL SUPPLIES $127.88 586368 12/1/2022 BEVERLY HILLS MUNICIPAL COURT October 2022 10/31/2022 Court, Handicapped, County/State Fees 10/22 $81,260.21 586369 12/1/2022 BEVERLY HILLS UNIFIED SCHOOL DISTRICT 2023-2 23000709 10/3/2022 BHUSD JPA PAYMENT $2,875,000.00 586370 12/1/2022 RICHARD BILOW 12-2022 23000273 11/28/2022 AQUARIUM MAINTENANCE AND AS NEEDED
SUPPLIES
$875.00
586371 12/1/2022 BIRDI & ASSOCIATES, INC 22-00298 23000148 10/11/2022 AMAG KEYCARD MAINTENANCE $792.80 586372 12/1/2022 BLC SURVEYING, INC. 8840-01 23000810 10/26/2022 PROFESSIONAL PROPERTY SURVEY SVCS $3,404.00 586373 12/1/2022 BLUE POINT VOICE & DATA INC. 3265 23001113 11/21/2022 AVAYA PHONES (QTY 100) $10,464.45 586374 12/1/2022 BORDER RECAPPING, LLC 22-0006728-013 23001053 11/23/2022 HEAVY DUTY TIRE SERVICE $4,358.68 12/1/2022 BORDER RECAPPING, LLC 22-0009547-013 23001053 11/23/2022 HEAVY DUTY TIRE SERVICE $6,973.20 12/1/2022 BORDER RECAPPING, LLC 22-0014797-013 23001053 11/23/2022 HEAVY DUTY TIRE SERVICE $6,552.96 12/1/2022 BORDER RECAPPING, LLC 22-0014800-013 23001053 11/23/2022 HEAVY DUTY TIRE SERVICE $5,208.21 4 Check Amount : $23,093.05
586375 12/1/2022 BORIS BREZHNEV 8813-001 23000182 11/17/2022 INSTRUCTION OF ADULT JUDO $617.40 12/1/2022 BORIS BREZHNEV 8851-001 23000182 11/17/2022 INSTRUCTION OF ADULT JUDO $427.00 2 Check Amount : $1,044.40
586376 12/1/2022 BOUND TREE MEDICAL LLC 84744012 23000418 10/29/2022 MEDICAL LABORATORY SUPPLIES $610.61 12/1/2022 BOUND TREE MEDICAL LLC 84744013 23000418 10/31/2022 MEDICAL LABORATORY SUPPLIES $1,381.97 2 Check Amount : $1,992.58
586377 12/1/2022 BRIT WEST SOCCER INC 8775-001 23000375 11/14/2022 RECREATION INSTRUCTION $1,083.60 12/1/2022 BRIT WEST SOCCER INC 8777-001 23000375 11/14/2022 RECREATION INSTRUCTION $1,083.60 12/1/2022 BRIT WEST SOCCER INC 8778-001 23000375 11/14/2022 RECREATION INSTRUCTION $1,083.60 12/1/2022 BRIT WEST SOCCER INC 8781-001 23000375 11/14/2022 RECREATION INSTRUCTION $1,083.60 12/1/2022 BRIT WEST SOCCER INC 8782-001 23000375 11/14/2022 RECREATION INSTRUCTION $1,083.60 12/1/2022 BRIT WEST SOCCER INC 8784-001 23000375 11/14/2022 RECREATION INSTRUCTION $812.70 12/1/2022 BRIT WEST SOCCER INC 8785-001 23000375 11/14/2022 RECREATION INSTRUCTION $1,083.60
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 2 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586377 12/1/2022 BRIT WEST SOCCER INC 8820-001 23000375 11/14/2022 RECREATION INSTRUCTION $270.90 12/1/2022 BRIT WEST SOCCER INC 8821-001 23000375 11/14/2022 RECREATION INSTRUCTION $451.50 12/1/2022 BRIT WEST SOCCER INC 8822-001 23000375 11/14/2022 RECREATION INSTRUCTION $541.80 12/1/2022 BRIT WEST SOCCER INC 8823-001 23000375 11/14/2022 RECREATION INSTRUCTION $496.65 12/1/2022 BRIT WEST SOCCER INC 8824-001 23000375 11/14/2022 RECREATION INSTRUCTION $270.90 12/1/2022 BRIT WEST SOCCER INC 8825-001 23000375 11/14/2022 RECREATION INSTRUCTION $270.90 12/1/2022 BRIT WEST SOCCER INC 8826-001 23000375 11/14/2022 RECREATION INSTRUCTION $617.05 12/1/2022 BRIT WEST SOCCER INC 8827-001 23000375 11/14/2022 RECREATION INSTRUCTION $632.10 12/1/2022 BRIT WEST SOCCER INC 8874-001 23000375 11/14/2022 RECREATION INSTRUCTION $903.00 16 Check Amount : $11,769.10
586378 12/1/2022 PERDITA CHAN-ROUSE OCTOBER 2022 23001046 11/16/2022 INSTRUCTION FOR SENIOR YOGA CLASS $422.50 586379 12/1/2022 CHARLES L. BEALL 8865-001 23000187 11/22/2022 ENGLISH AS A SECOND LANGUAGE
INSTRUCTION
$404.25
586380 12/1/2022 CHRISTINE SKIRMUNTT CL 21.219.1 11/22/2022 GH 42363 / CBH 21.219.1 - Christine Skirmuntt $5,000.00 586381 12/1/2022 CINTAS CORPORATION NO. 3 4120419256 23000660 5/25/2022 UNIFORM LAUNDRY SERVICES $7.08 12/1/2022 CINTAS CORPORATION NO. 3 4136828417 23000394 11/9/2022 UNIFORM RENTAL AND LAUNDRY $107.60 12/1/2022 CINTAS CORPORATION NO. 3 4136828426 23000404 11/9/2022 UNIFORM RENTAL AND LAUNDRY $181.46 12/1/2022 CINTAS CORPORATION NO. 3 4136828485 23000395 11/9/2022 UNIFORM RENTAL AND LAUNDRY $54.93 12/1/2022 CINTAS CORPORATION NO. 3 4136828492 23000414 11/9/2022 UNIFORM RENTAL AND LAUNDRY $158.91 12/1/2022 CINTAS CORPORATION NO. 3 4136828503 23000411 11/9/2022 UNIFORM RENTAL AND LAUNDRY $93.81 12/1/2022 CINTAS CORPORATION NO. 3 4136828523 23000402 11/9/2022 UNIFORM RENTAL AND LAUNDRY $217.93 12/1/2022 CINTAS CORPORATION NO. 3 4136828532 23000412 11/9/2022 UNIFORM RENTAL AND LAUNDRY $80.88 12/1/2022 CINTAS CORPORATION NO. 3 4136828596 23000403 11/9/2022 UNIFORM RENTAL AND LAUNDRY $317.75 12/1/2022 CINTAS CORPORATION NO. 3 4137416678 23000566 11/15/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 12/1/2022 CINTAS CORPORATION NO. 3 4137562167 23000414 11/16/2022 UNIFORM RENTAL AND LAUNDRY $158.91 12/1/2022 CINTAS CORPORATION NO. 3 4137562198 23000395 11/16/2022 UNIFORM RENTAL AND LAUNDRY $54.93 12/1/2022 CINTAS CORPORATION NO. 3 4137562233 23000394 11/16/2022 UNIFORM RENTAL AND LAUNDRY $107.60 12/1/2022 CINTAS CORPORATION NO. 3 4137562251 23000404 11/16/2022 UNIFORM RENTAL AND LAUNDRY $182.51 12/1/2022 CINTAS CORPORATION NO. 3 4137562268 23000566 11/16/2022 LAUNDRY AND OTHER CLEANING SERVICES $202.33 12/1/2022 CINTAS CORPORATION NO. 3 4137562290 23000412 11/16/2022 UNIFORM RENTAL AND LAUNDRY $77.07 12/1/2022 CINTAS CORPORATION NO. 3 4137562303 23000411 11/16/2022 UNIFORM RENTAL AND LAUNDRY $93.81 12/1/2022 CINTAS CORPORATION NO. 3 4137562326 23000402 11/16/2022 UNIFORM RENTAL AND LAUNDRY $213.32 12/1/2022 CINTAS CORPORATION NO. 3 4137562400 23000403 11/16/2022 UNIFORM RENTAL AND LAUNDRY $317.75
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 3 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586381 12/1/2022 CINTAS CORPORATION NO. 3 4137890770 23000566 11/18/2022 LAUNDRY AND OTHER CLEANING SERVICES $72.32 12/1/2022 CINTAS CORPORATION NO. 3 4138051338 23000566 11/21/2022 LAUNDRY AND OTHER CLEANING SERVICES $126.96 12/1/2022 CINTAS CORPORATION NO. 3 4138384681 23000376 11/23/2022 POLICE LAUNDRY & UNIFORM ACCESSORY
SERVICES
$200.00
12/1/2022 CINTAS CORPORATION NO. 3 4138384841 23000660 11/23/2022 UNIFORM LAUNDRY SERVICES $7.08 23 Check Amount : $3,161.90
586382 12/1/2022 CINTAS CORPORATION NO. 3 4138384921 23000180 11/23/2022 LAUNDRY AND DRY CLEANING SERVICES $52.10 586383 12/1/2022 CLARK CONSTRUCTION GROUP -
CALIFORNIA, LP
14 10/31/22 22000785 10/31/2022 CITY HALL TOWER SEISMIC UPGRADE $127,000.00 586384 12/1/2022 COMMLINE, INC, 0385582-IN 22000418 11/22/2022 RADIO CONSULTING SERVICES $1,800.00 586385 12/1/2022 CORPORATE IMPRESSIONS 20-1923 23000616 11/17/2022 BUSINESS CARDS $126.09 12/1/2022 CORPORATE IMPRESSIONS 20-1929 23000616 11/23/2022 BUSINESS CARDS $47.68 12/1/2022 CORPORATE IMPRESSIONS 20-1930 23000616 11/23/2022 BUSINESS CARDS $47.68 3 Check Amount : $221.45
586386 12/1/2022 COUNTY OF LOS ANGELES IN1187025 23000061 11/8/2022 BACKFLOW DEVICE ANNUAL ADMINISTRATION $148.00 586387 12/1/2022 LA COUNTY 99185102201 23000469 11/22/2022 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$78.93
586388 12/1/2022 D HAUPTMAN CO INC 201195A 23000070 11/8/2022 AEROSOL PAINT SUPPLIES $3,285.00 586389 12/1/2022 DEPARTMENT OF JUSTICE 617426 11/3/2022 FINGER PRINT AND LIVE SCANS. $49.00 586390 12/1/2022 DIXON RESOURCES UNLIMITED 3371 23000445 10/31/2022 PARKING CONSULTING SERVICES $5,784.19 586391 12/1/2022 DMS FACILITY SERVICES RC-L121215 22000307 9/30/2022 As-Needed Subcontractors/Suppliers Building Engine
$92,499.65
586392 12/1/2022 EDGESOFT, INC. 3329 23000259 11/23/2022 EDGESOFT - IT CONSULTING SERVICES (EGOV)$13,650.00 586393 12/1/2022 ENVIRONMENTAL EQUIPMENT SUPPLY 10016177 23000170 10/19/2022 MAINTENANCE AND SERVICING OF
WATERMAZE
($192.94)
12/1/2022 ENVIRONMENTAL EQUIPMENT SUPPLY 10016455 23000170 11/8/2022 MAINTENANCE AND SERVICING OF
WATERMAZE
$2,783.06
12/1/2022 ENVIRONMENTAL EQUIPMENT SUPPLY 10016467 23000170 11/8/2022 MAINTENANCE AND SERVICING OF
WATERMAZE
$1,052.80
3 Check Amount : $3,642.92
586394 12/1/2022 FEDEX 7-951-33644 23000615 11/18/2022 FEDEX $34.70 586395 12/1/2022 FERGUSON ENTERPRISES, LLC 0002142 23000054 9/22/2022 WATERWORKS SUPPLIES $1,612.45 12/1/2022 FERGUSON ENTERPRISES, LLC 0002250-2 23000054 11/17/2022 WATERWORKS SUPPLIES $5,925.26 12/1/2022 FERGUSON ENTERPRISES, LLC 0003019-1 23000054 11/17/2022 WATERWORKS SUPPLIES $403.60 12/1/2022 FERGUSON ENTERPRISES, LLC 0003629 23000054 11/4/2022 WATERWORKS SUPPLIES $4,024.13 4 Check Amount : $11,965.44
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 4 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586396 12/1/2022 FIRST TEK, INC. 121919 23000261 10/27/2022 FIRST TEK - IT CONSULTING SERVICES $2,880.00 12/1/2022 FIRST TEK, INC. 121920 23000261 10/28/2022 FIRST TEK - IT CONSULTING SERVICES $2,880.00 12/1/2022 FIRST TEK, INC. 121921 23000261 10/31/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 12/1/2022 FIRST TEK, INC. 121922 23000261 11/11/2022 FIRST TEK - IT CONSULTING SERVICES $3,600.00 4 Check Amount : $12,960.00
586397 12/1/2022 FLYING LION, INC. 1402 23000166 11/22/2022 REMOTE DRONE PILOTS $9,164.00 586398 12/1/2022 FOLLIS DESIGN 6034 22000969 11/14/2022 ARCHITECTURAL SIGNAGE DESIGN $6,150.00 586399 12/1/2022 FUEL EQUIPMENT SERVICES, INC. 22-599s 23000122 11/21/2022 FUELING SERVICES $755.75 586400 12/1/2022 CYNTHIA HARPER 8633-001 23000530 11/17/2022 ADULT/SENIOR INSTRUCTION $425.25 12/1/2022 CYNTHIA HARPER 8852-001 23000530 11/17/2022 ADULT/SENIOR INSTRUCTION $242.55 2 Check Amount : $667.80
586401 12/1/2022 HDR ENGINEERING INC. 1200475413 22001340 11/3/2022 DESIGN FOR METRO PURPLE LINE $102,198.81 586402 12/1/2022 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
8005 23000137 11/16/2022 DRAIN AND SEWER MAINTENANCE $900.00 586403 12/1/2022 INTERACTIVE HEALTH BENEFITS, LLC 23238 22001083 11/22/2022 AFFORDABLE CARE ACT (ACA)
ADMINISTRATION SERVICES
$3,326.40
586404 12/1/2022 J. BEN BOURGEOIS PRODUCTIONS, INC. 11.17.22.1.1.23.1.2 23000769 11/2/2022 RODEO DR HOLIDAY LIGHTING
CELEBRATION/MEDIAN DECOR
$270,674.40
586405 12/1/2022 JAS PACIFIC PC 6424 23000322 11/5/2022 ONGOING CONTRACTUAL SERVICES $2,712.50 586406 12/1/2022 JOHN A. MARTIN STRUCTURAL ENGINEERS,
INC.
23530 21001014 3/31/2021 ONGOING CONTRACTUAL SERVICES $1,000.00 12/1/2022 JOHN A. MARTIN STRUCTURAL ENGINEERS,
INC.
23862 21001014 6/30/2021 ONGOING CONTRACTUAL SERVICES $2,000.00 12/1/2022 JOHN A. MARTIN STRUCTURAL ENGINEERS,
INC.
24086 21001014 7/31/2021 ONGOING CONTRACTUAL SERVICES $2,500.00 12/1/2022 JOHN A. MARTIN STRUCTURAL ENGINEERS,
INC.
24311 21001014 9/30/2021 ONGOING CONTRACTUAL SERVICES $1,500.00 12/1/2022 JOHN A. MARTIN STRUCTURAL ENGINEERS,
INC.
24470 21001014 10/31/2021 ONGOING CONTRACTUAL SERVICES $1,000.00 5 Check Amount : $8,000.00
586407 12/1/2022 JOHN WHITMAN 8635-001 23000390 11/17/2022 INSTRUCTION OF KRAV MAGA $787.15 586408 12/1/2022 KARLA B. SONNIER 27 23000603 11/22/2022 ONGOING CONTRACTUAL SERVICES $1,020.00 586409 12/1/2022 KEITH KAMINSKI 221114-831 23001049 11/14/2022 HOLIDAY DECOR $15,000.00 586410 12/1/2022 KELLY J. O'BRIEN 2500 23000383 11/16/2022 FACILITATION, TRAINING AND COACHING $4,500.00 12/1/2022 KELLY J. O'BRIEN 2503 23001014 11/15/2022 FACILITATION, TRAINING AND COACHING $2,000.00 2 Check Amount : $6,500.00
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 5 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586411 12/1/2022 KELLY SPICERS INC. 3013834 23000861 11/17/2022 CITYWIDE PAPER - COPIER PAPER $604.35 586412 12/1/2022 KOMPAN, INC. INV113575 23000960 11/9/2022 PLAYGROUND EQUIPMENT $3,160.59 586413 12/1/2022 KOONTZ HARDWARE 736302 23000125 11/28/2022 HARDWARE, SUPPLIES, SMALL TOOLS $50.41 586414 12/1/2022 KOURY ENGINEERING & TESTING, INC. 954072 23000742 11/1/2022 CITY HALL TOWER $16,931.25 586415 12/1/2022 LANDCARE HOLDINGS, INC 536655 23000184 7/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,620.00 12/1/2022 LANDCARE HOLDINGS, INC 541371 23000184 7/31/2022 LANDSCAPE MAINTENANCE SERVICES $772.00 12/1/2022 LANDCARE HOLDINGS, INC 544664 23000184 7/31/2022 LANDSCAPE MAINTENANCE SERVICES $6,976.00 12/1/2022 LANDCARE HOLDINGS, INC 545586 23000184 7/31/2022 LANDSCAPE MAINTENANCE SERVICES $30,919.57 12/1/2022 LANDCARE HOLDINGS, INC 545587 23000184 7/31/2022 LANDSCAPE MAINTENANCE SERVICES $5,706.20 12/1/2022 LANDCARE HOLDINGS, INC 545588 23000184 7/31/2022 LANDSCAPE MAINTENANCE SERVICES $252.88 12/1/2022 LANDCARE HOLDINGS, INC 546250 23000184 8/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,620.00 12/1/2022 LANDCARE HOLDINGS, INC 548294 23000184 8/31/2022 LANDSCAPE MAINTENANCE SERVICES $4,982.00 12/1/2022 LANDCARE HOLDINGS, INC 548295 23000184 8/31/2022 LANDSCAPE MAINTENANCE SERVICES $3,212.00 12/1/2022 LANDCARE HOLDINGS, INC 549616 23000184 8/31/2022 LANDSCAPE MAINTENANCE SERVICES $7,934.00 12/1/2022 LANDCARE HOLDINGS, INC 553059 23000184 8/31/2022 LANDSCAPE MAINTENANCE SERVICES $30,919.57 12/1/2022 LANDCARE HOLDINGS, INC 553060 23000184 8/31/2022 LANDSCAPE MAINTENANCE SERVICES $8,708.70 12/1/2022 LANDCARE HOLDINGS, INC 553061 23000184 8/31/2022 LANDSCAPE MAINTENANCE SERVICES $252.88 13 Check Amount : $103,875.80
586416 12/1/2022 LAURA V. FRANKS Invoice #3 23000830 11/28/2022 PRE-EMPLOYMENT BACKGROUND CHECKS $1,700.00 586417 12/1/2022 LIFE ASSIST INC 1263101 23000426 10/28/2022 MEDICAL LABORATORY SUPPLIES $261.00 12/1/2022 LIFE ASSIST INC 1263736 23000426 10/31/2022 MEDICAL LABORATORY SUPPLIES $1,864.20 12/1/2022 LIFE ASSIST INC 1263909 23000426 11/1/2022 MEDICAL LABORATORY SUPPLIES $522.00 12/1/2022 LIFE ASSIST INC 1266566 23000426 11/9/2022 MEDICAL LABORATORY SUPPLIES $153.39 12/1/2022 LIFE ASSIST INC 1268271 23000426 11/15/2022 MEDICAL LABORATORY SUPPLIES $94.26 5 Check Amount : $2,894.85
586418 12/1/2022 AUDREY LINDEN 8884-002 23000298 11/22/2022 INSTRUCTION OF ADULT ACTING CLASSES $155.40 12/1/2022 AUDREY LINDEN 8885-002 23000298 11/22/2022 INSTRUCTION OF ADULT ACTING CLASSES $384.30 2 Check Amount : $539.70
586419 12/1/2022 MARSHALL J VANDERHOOF 091722 23000368 9/19/2022 PHOTOGRAPHY WORKSHOPS $200.00 586420 12/1/2022 MATTHEW MANAVI 8869a-001 23000515 11/22/2022 ADULT RECREATION $756.00 12/1/2022 MATTHEW MANAVI 8871-001 23000515 11/22/2022 ADULT RECREATION $924.00 2 Check Amount : $1,680.00
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 6 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586421 12/1/2022 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
19987980 23000420 10/28/2022 MEDICAL LABORATORY SUPPLIES $76.33 12/1/2022 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
19992193 23000421 10/31/2022 MEDICAL LABORATORY SUPPLIES $716.68 2 Check Amount : $793.01
586422 12/1/2022 MEHTA MECHANICAL COMPANY INC. 102581 22000549 11/15/2022 LA CIENEGA WELL NO. 1 $28,218.19 586423 12/1/2022 MERIDIAN RAPID DEFENSE GROUP LLC R-NOVEMBER2022 -BHPD
23000464 11/22/2022 EVENT PROTECTION BARRIERS $8,548.10 586424 12/1/2022 MONTGOMERY HARDWARE CO. 745741 23000455 9/19/2022 SMALL EQUIPMENT AND TOOLS $1,987.29 586425 12/1/2022 GENUINE PARTS COMPANY 2510014 23000150 9/30/2022 AUTO PARTS SUPPLIER $59,817.88 586426 12/1/2022 NJP SPORTS INC 147515 23001050 10/24/2022 TENNIS BALL MACHINE REPAIR & SUPPLIES $4,018.00 586427 12/1/2022 NONO'S ENTERPRISES 37970 23000109 11/18/2022 SMOG SERVICES $50.00 12/1/2022 NONO'S ENTERPRISES 37975 23000109 11/18/2022 SMOG SERVICES $57.95 2 Check Amount : $107.95
586428 12/1/2022 NORMAN W. GEE 8899-001 23000374 11/17/2022 YOGA INSTRUCTION $405.00 586429 12/1/2022 NV5, INC. 300446 19000827 11/14/2022 PROFESSIONAL CONSULTING SERVIC $1,645.00 586430 12/1/2022 BYRON STOCK 258401 11/21/2022 PARKING FACILITY REFUND-82007209 9510
BRIGHTON WAY
$17.00
586431 12/1/2022 CAROLINE KOTLER 021408 11/21/2022 PARKING FACILITY REFUND-82007209 9510
BRIGHTON
$17.00
586432 12/1/2022 EMILY PREETY 198709 11/28/2022 PARKING FACILITY REFUND-82007211 461 BED $17.00 586433 12/1/2022 FLORENCIA M COOK 315802 11/28/2022 PARKING FACILITY REFUND-82007217 450 N REX
$17.00
586434 12/1/2022 HENRY SANCHEZ BS2205553 9/19/2022 BS2205553 9000 CLIFTON WAY $55.64 586435 12/1/2022 LIKI NG 175403 11/21/2022 PARKING FACILITY REFUND-82007202 450 REX $17.00 586436 12/1/2022 MITRA HABIBZADEH 895409 11/28/2022 PARKING FACILITY REFUND-82007208 438 BEV $17.00 586437 12/1/2022 POLINA DIAZ 125905 11/21/2022 PARKING FACILITY REFUND-82007207 345 N BEV
$17.00
586438 12/1/2022 RUBEN MORALES 841402 11/28/2022 PARKING FACILITY REFUND-82007211 461 BED $17.00 586439 12/1/2022 ONESOURCE DISTRIBUTORS LLC S7084298.003 23000838 11/9/2022 HARDWARE AND SMALL TOOLS $185.06 586440 12/1/2022 PALP INC. 1-10/14/22 22001404 10/14/2022 ON-CALL PAVEMENT REPAIRS $95,360.69 586441 12/1/2022 PAYMENTUS CORPORATION INV-15-128654 23000435 10/31/2022 PAYMENT SOLUTION FOR UTILITY PAYMENTS $15,551.79 586442 12/1/2022 POLYTECHNIQUE ENVIRONMENTAL, INC. CBH-221125 23000928 11/25/2022 HAZARDOUS MATERIALS ABATEMENT
MONITORING
$7,000.00
586443 12/1/2022 PRESENTATION PRODUCTS, INC 413452 23001021 11/21/2022 LASER PROECTOR $3,925.56 586444 12/1/2022 RAY KLEIN, INC. 26847 23000288 10/31/2022 COLLECTION AGENCY SERVICES $729.52
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 7 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586445 12/1/2022 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
525842 23000933 9/30/2022 PSYCHOLOGICAL CONSULTING SERVICES $275.00 586446 12/1/2022 RICHARD DAVITIAN CL 23.014.1 11/22/2022 GH 46023 / CBH 23.014.1 - Richard Davitian $4,282.67 586447 12/1/2022 ROSA LOWINGER & ASSOCIATES 7292 23001139 10/11/2022 CONSERVATION AND MAINTENANCE OF PUBLIC
FINE ART
$1,175.00
586448 12/1/2022 SALT LICK TAVERN LLC 1092 23001119 10/19/2022 RECEPTION FOR BH ART SHOW $6,460.50 586449 12/1/2022 SAMANTHA GOLDENBERG 8841-001 23000389 11/17/2022 INSTRUCTION OF ADULT & YOUTH DANCE $709.80 12/1/2022 SAMANTHA GOLDENBERG 8843-001 23000389 11/17/2022 INSTRUCTION OF ADULT & YOUTH DANCE $222.75 2 Check Amount : $932.55
586450 12/1/2022 RACHEL ANN SHAW 006105 23001066 11/17/2022 FEHA/ADA DISABILITY CONSULTING $80.00 586451 12/1/2022 SID TOOL CO., INC., 5821058001 23000116 11/23/2022 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$1,905.09
12/1/2022 SID TOOL CO., INC., 5821072001 23000116 11/22/2022 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$1,024.25
2 Check Amount : $2,929.34
586452 12/1/2022 SOUTH COAST A Q M D 4083246 23000147 11/1/2022 EMISSIONS PERMIT FEES $937.52 12/1/2022 SOUTH COAST A Q M D 4085014 23000147 11/1/2022 EMISSIONS PERMIT FEES $151.85 2 Check Amount : $1,089.37
586453 12/1/2022 SOUTH COAST EMERGENCY VEHICLE SERV. 510430 23000671 11/17/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $963.27 586454 12/1/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00758594 23000576 11/22/2022 TONER SUPPLIES $630.82 12/1/2022 SOUTHERN COMPUTER WAREHOUSE, INC INV00758789 23000576 11/22/2022 TONER SUPPLIES $1,000.95 2 Check Amount : $1,631.77
586455 12/1/2022 STERICYCLE INC 3006260154 23000817 12/1/2022 ONGOING CONTRACTUAL SERVICES $1,385.87 586456 12/1/2022 STEVEN L. WEINGLASS OCTOBER 2022 23000975 11/16/2022 CLASS INSTRUCTION $600.00 586457 12/1/2022 T-MOBILE 978401315-112122 23000910 11/21/2022 TELEPHONE/COMMUNICATIONS CIRCUIT $419.94 586458 12/1/2022 TAMME, INC. 351048 23000927 11/7/2022 EVENT EQUIPMENT RENTALS $7,028.68 586459 12/1/2022 DAEL ELSWORTH WILCOX 006647 23000123 11/15/2022 BEEHIVE RELOCATION SERVICES $955.00 12/1/2022 DAEL ELSWORTH WILCOX 006650 23000123 11/22/2022 BEEHIVE RELOCATION SERVICES $600.00 2 Check Amount : $1,555.00
586460 12/1/2022 THEATRE 40 574-22 PART 1 23001011 11/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $12,500.00 586461 12/1/2022 TIKVA ETTA AND LAZEAR ISRAEL CENTER
FOR THE
610-22 PART 1 23001069 11/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $16,250.00 586462 12/1/2022 TOWER CANCER RESEARCH FOUNDATION 641-22 PART 1 23001054 11/30/2022 COMMUNITY ASSISTANCE GRANT FUNDING $12,500.00 586463 12/1/2022 TOWN & COUNTRY EVENT RENTALS, INC 603686 23000998 8/5/2022 EQUIPMENT RENTAL $3,256.54 586464 12/1/2022 TRAFFIC LOGIX CORPORATION SIN17742 23001008 9/26/2022 SPEED HUMPS $632.98
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 8 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586465 12/1/2022 UPS 00001Y6714452 23000713 11/5/2022 POSTAGE AND PARCEL DELIVERY $72.51 586466 12/1/2022 VERIZON WIRELESS 9920755088 23000837 11/16/2022 VERIZON WIRELESS $1,129.17 586467 12/1/2022 W.S. DARLEY & CO 17475586 23000604 9/14/2022 PURCHASE OF DRONES $81,311.90 586468 12/1/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W2K0926 23000092 11/14/2022 WATER SAMPLING AND ANALYSIS $203.50 12/1/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W2K0927 23000092 11/14/2022 WATER SAMPLING AND ANALYSIS $546.00 12/1/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W2K1013 23000092 11/15/2022 WATER SAMPLING AND ANALYSIS $2,636.60 12/1/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W2K1157 23000092 11/16/2022 WATER SAMPLING AND ANALYSIS $90.00 12/1/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W2K1158 23000092 11/16/2022 WATER SAMPLING AND ANALYSIS $90.00 12/1/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W2K1429 23000092 11/21/2022 WATER SAMPLING AND ANALYSIS $185.00 12/1/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W2K1430 23000092 11/21/2022 WATER SAMPLING AND ANALYSIS $120.00 12/1/2022 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W2K1431 23000092 11/21/2022 WATER SAMPLING AND ANALYSIS $140.00 8 Check Amount : $4,011.10
586469 12/1/2022 WEST COAST ARBORISTS INC 192682 23000246 11/16/2022 CITYWIDE TREE TRIMMING & MAINTENANCE $85,960.00 586470 12/1/2022 WEST LITE SUPPLY CO INC 78500C-2 23000295 11/23/2022 REPLACEMENT LIGHTING AND SUPPLIES $30.39 12/1/2022 WEST LITE SUPPLY CO INC 78702C 23000295 11/17/2022 REPLACEMENT LIGHTING AND SUPPLIES $586.43 2 Check Amount : $616.82
586471 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1225068-02 23000242 11/7/2022 WATERWORKS SUPPLIES $811.18 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1230034-02 23000242 10/21/2022 WATERWORKS SUPPLIES $5,671.22 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1231925-00 23000242 9/26/2022 WATERWORKS SUPPLIES $274.85 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1232121-00 23000242 9/26/2022 WATERWORKS SUPPLIES $323.91 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1232185-00 23000242 10/3/2022 WATERWORKS SUPPLIES $124.96 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1232187-00 23000242 10/13/2022 WATERWORKS SUPPLIES $1,129.16 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1232350-00 23000242 9/26/2022 WATERWORKS SUPPLIES $2,595.81 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1232794-00 23000242 10/10/2022 WATERWORKS SUPPLIES $4,946.44 12/1/2022 WESTERN WATER WORKS SUPPLY CO 1233025-00 23000242 10/13/2022 WATERWORKS SUPPLIES $3,179.67 9 Check Amount : $19,057.20
586472 12/1/2022 WESTSIDE FOOD BANK 659-22 PART 1 23001114 11/30/2022 COMMUNITY ASSITANCE GRANT FUNDING $62,500.00 586473 12/1/2022 WHITTIER FERTILIZER COMPANY 392687 23000066 10/28/2022 LANDSCAPE SUPPLIES $465.23
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 9 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
586474 12/5/2022 DAVID YELTON 12/06/22 12/5/2022 Fred C. Cunningham Award for Distinguished Service
$2,500.00
Total $4,587,057.64
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 10 of 10
12/5/2022 4:26:30 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103255 12/1/2022 ADAM FALOSSI 245786 12/1/2022 Final Payment for Empl Expense claim # 13423. $4,800.00 103256 12/1/2022 ALAIN ROMERO 245791 12/1/2022 Final Payment for Empl Expense claim # 13429. $86.38 12/1/2022 ALAIN ROMERO 245792 12/1/2022 Final Payment for Empl Expense claim # 13430. $86.40 12/1/2022 ALAIN ROMERO 245793 12/1/2022 Final Payment for Empl Expense claim # 13431. $86.38 12/1/2022 ALAIN ROMERO 245794 12/1/2022 Final Payment for Empl Expense claim # 13432. $86.34 12/1/2022 ALAIN ROMERO 245795 12/1/2022 Final Payment for Empl Expense claim # 13433. $86.34 12/1/2022 ALAIN ROMERO 245796 12/1/2022 Final Payment for Empl Expense claim # 13434. $86.34 12/1/2022 ALAIN ROMERO 245797 12/1/2022 Final Payment for Empl Expense claim # 13435. $86.57 12/1/2022 ALAIN ROMERO 245798 12/1/2022 Final Payment for Empl Expense claim # 13436. $86.57 12/1/2022 ALAIN ROMERO 245799 12/1/2022 Final Payment for Empl Expense claim # 13437. $86.57 12/1/2022 ALAIN ROMERO 245800 12/1/2022 Final Payment for Empl Expense claim # 13438. $86.47 12/1/2022 ALAIN ROMERO 245801 12/1/2022 Final Payment for Empl Expense claim # 13439. $86.47 12/1/2022 ALAIN ROMERO 245802 12/1/2022 Final Payment for Empl Expense claim # 13440. $86.49 12 Check Amount : $1,037.32
103257 12/1/2022 AMERICAN MOVING PARTS, LLC. 01A135018 23000504 8/12/2022 MOTOR VEHICLE PARTS AND ACCESSORIES $174.95 103258 12/1/2022 ARAMARK SERVICES, INC. 4306057 23000296 11/22/2022 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$3,781.67
103259 12/1/2022 AXON ENTERPRISE, INC. INUS105060 23000013 10/1/2022 TASERS FOR POLICE DEPARTMENT OFFICERS (YR 4)
$48,060.00
103260 12/1/2022 THE BANK OF NEW YORK MELLON TRUST 252-2510591 23000326 11/17/2022 CUSTODIAL SERVICES $4,524.68 103261 12/1/2022 SAMUEL BARNES 8857-001 23000796 11/17/2022 ADULT MARTIAL ARTS CLASSES $978.78 12/1/2022 SAMUEL BARNES 8861-001 23000796 11/17/2022 ADULT MARTIAL ARTS CLASSES $687.23 2 Check Amount : $1,666.01
103262 12/1/2022 BEVERLY HILLS WEEKLY 976 10/27/2022 PL2200366 9696 WILSHIRE & PL2200226 9665
WILSHIRE
$1,300.00
103263 12/1/2022 BRINK'S, INCORPORATED 12082116 23000705 10/1/2022 ARMORED CAR SERVICES $2,728.57 12/1/2022 BRINK'S, INCORPORATED 12105730 23000705 11/1/2022 ARMORED CAR SERVICES $2,728.57 12/1/2022 BRINK'S, INCORPORATED 5202980 23000705 9/30/2022 ARMORED CAR SERVICES $43.73 3 Check Amount : $5,500.87
103264 12/1/2022 BRYCEN STERKEL 245785 12/1/2022 Final Payment for Empl Expense claim # 13422. $480.00 12/1/2022 BRYCEN STERKEL 245788 12/1/2022 Final Payment for Empl Expense claim # 13425. $625.00 2 Check Amount : $1,105.00
103265 12/1/2022 CDW GOVERNMENT INC DW94343 23000252 11/5/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$52,891.79
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 1 of 6
12/5/2022 4:26:33 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103265 12/1/2022 CDW GOVERNMENT INC FD36973 23000252 11/16/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$37,798.31
12/1/2022 CDW GOVERNMENT INC FD75385 23000252 11/17/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$823.52
12/1/2022 CDW GOVERNMENT INC FD93810 23000252 11/17/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$3,762.42
12/1/2022 CDW GOVERNMENT INC FF43715 23000252 11/18/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$18,917.22
12/1/2022 CDW GOVERNMENT INC FF44105 23000252 11/18/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$10,959.26
12/1/2022 CDW GOVERNMENT INC FF63440 23000252 11/21/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$198.15
12/1/2022 CDW GOVERNMENT INC FG13899 23000252 11/22/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$33,326.33
12/1/2022 CDW GOVERNMENT INC FG60608 23000252 11/22/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$2,283.08
12/1/2022 CDW GOVERNMENT INC FH07103 23000252 11/23/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$4,502.51
12/1/2022 CDW GOVERNMENT INC FH19657 23000252 11/24/2022 MISCELLANEOUS HARDWARE, SOFTWARE AND
SERVICES
$36.31
11 Check Amount : $165,498.90
103266 12/1/2022 DEREK GUAPO 245775 12/1/2022 Final Payment for Empl Expense claim # 13395. $705.00 103267 12/1/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-123363 23000636 7/31/2022 MONITORING SERVICES FOR METRO $66,209.50 12/1/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-123364 23000636 7/31/2022 MONITORING SERVICES FOR METRO $113,593.75 12/1/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-131693 23000636 8/31/2022 MONITORING SERVICES FOR METRO $74,892.50 12/1/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-131701 23000636 8/31/2022 MONITORING SERVICES FOR METRO $117,411.00 12/1/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-136651 23000636 9/30/2022 MONITORING SERVICES FOR METRO $122,209.00 12/1/2022 ENVIRONMENTAL INTELLIGENCE, LLC CINV-136715 23000636 9/30/2022 MONITORING SERVICES FOR METRO $73,771.25 6 Check Amount : $568,087.00
103268 12/1/2022 ERIN WEST 061 23000474 11/19/2022 ONGOING CONTRACTUAL SERVICES $1,020.00 103269 12/1/2022 EXPRESS PIPE & SUPPLY CO., INC. S113964735.001 23000133 11/15/2022 HVAC/PLUMBING SUPPLIES $1,626.67 12/1/2022 EXPRESS PIPE & SUPPLY CO., INC. S114319740.001 23000133 11/21/2022 HVAC/PLUMBING SUPPLIES $459.03 12/1/2022 EXPRESS PIPE & SUPPLY CO., INC. S114334121.001 23000133 11/23/2022 HVAC/PLUMBING SUPPLIES ($328.37) 3 Check Amount : $1,757.33
103270 12/1/2022 GARY NETTLES 245769 12/1/2022 Final Payment for Empl Expense claim # 13389. $74.31 12/1/2022 GARY NETTLES 245770 12/1/2022 Final Payment for Empl Expense claim # 13390. $74.43 12/1/2022 GARY NETTLES 245771 12/1/2022 Final Payment for Empl Expense claim # 13391. $74.43
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 2 of 6
12/5/2022 4:26:33 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103270 12/1/2022 GARY NETTLES 245772 12/1/2022 Final Payment for Empl Expense claim # 13392. $74.43 12/1/2022 GARY NETTLES 245773 12/1/2022 Final Payment for Empl Expense claim # 13393. $74.37 5 Check Amount : $371.97
103271 12/1/2022 GRAINGER 9444381413 23000410 9/13/2022 HARDWARE, SUPPLIES, SMALL TOOLS $329.22 12/1/2022 GRAINGER 9445625867 23000410 9/14/2022 HARDWARE, SUPPLIES, SMALL TOOLS $577.10 12/1/2022 GRAINGER 9445649420 23000410 9/14/2022 HARDWARE, SUPPLIES, SMALL TOOLS $65.33 12/1/2022 GRAINGER 9447076986 23000410 9/15/2022 HARDWARE, SUPPLIES, SMALL TOOLS $1,891.80 12/1/2022 GRAINGER 9451455290 23000410 9/20/2022 HARDWARE, SUPPLIES, SMALL TOOLS $221.70 12/1/2022 GRAINGER 9453664782 23000410 9/22/2022 HARDWARE, SUPPLIES, SMALL TOOLS $37.91 12/1/2022 GRAINGER 9455213588 23000410 9/22/2022 HARDWARE, SUPPLIES, SMALL TOOLS $98.15 12/1/2022 GRAINGER 9471668914 23000410 10/7/2022 HARDWARE, SUPPLIES, SMALL TOOLS $357.44 12/1/2022 GRAINGER 9478193882 23000410 10/13/2022 HARDWARE, SUPPLIES, SMALL TOOLS $248.46 12/1/2022 GRAINGER 9479515158 23000393 10/14/2022 HARDWARE, SUPPLIES, SMALL TOOLS $502.29 12/1/2022 GRAINGER 9486407951 23000410 10/20/2022 HARDWARE, SUPPLIES, SMALL TOOLS $483.17 12/1/2022 GRAINGER 9490211043 23000393 10/25/2022 HARDWARE, SUPPLIES, SMALL TOOLS $201.79 12/1/2022 GRAINGER 9494025936 23000410 10/27/2022 HARDWARE, SUPPLIES, SMALL TOOLS $250.98 12/1/2022 GRAINGER 9495283914 23000393 10/28/2022 HARDWARE, SUPPLIES, SMALL TOOLS $6.69 12/1/2022 GRAINGER 9495623267 23000393 10/28/2022 HARDWARE, SUPPLIES, SMALL TOOLS $203.04 12/1/2022 GRAINGER 9501690995 23000396 11/3/2022 HARDWARE, SUPPLIES, SMALL TOOLS $110.16 12/1/2022 GRAINGER 9523941491 23000392 11/23/2022 HARDWARE, SUPPLIES, SMALL TOOLS $375.63 12/1/2022 GRAINGER 9524857233 23000392 11/25/2022 HARDWARE, SUPPLIES, SMALL TOOLS $455.08 18 Check Amount : $6,415.94
103272 12/1/2022 CHRISTOPHER HOBBS 245784 12/1/2022 Final Payment for Empl Expense claim # 13420. $450.00 103273 12/1/2022 J. LEE ENGINEERING, INC 20221016 23000206 11/25/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $8,800.00 12/1/2022 J. LEE ENGINEERING, INC 20221017 23000207 11/25/2022 SOFT-STORY SEISMIC PLAN REVIEW $1,165.00 12/1/2022 J. LEE ENGINEERING, INC 20221018 23000206 11/25/2022 PLAN REVIEW AND SUPPLEMENTAL SERVICES $6,500.00 3 Check Amount : $16,465.00
103274 12/1/2022 KEVIN RILEY 245803 12/1/2022 Final Payment for Empl Expense claim # 13441. $48.04 12/1/2022 KEVIN RILEY 245804 12/1/2022 Final Payment for Empl Expense claim # 13442. $47.82 12/1/2022 KEVIN RILEY 245805 12/1/2022 Final Payment for Empl Expense claim # 13443. $47.78 12/1/2022 KEVIN RILEY 245806 12/1/2022 Final Payment for Empl Expense claim # 13444. $47.71 12/1/2022 KEVIN RILEY 245807 12/1/2022 Final Payment for Empl Expense claim # 13445. $47.71 5 Check Amount : $239.06
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 3 of 6
12/5/2022 4:26:33 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103275 12/1/2022 KRONOS INCORPORATED 11995999 23000564 11/23/2022 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$520.01
103276 12/1/2022 LAUREN SANTILLANA 245776 12/1/2022 Final Payment for Empl Expense claim # 13397. $32.78 12/1/2022 LAUREN SANTILLANA 245777 12/1/2022 Final Payment for Empl Expense claim # 13398. $32.78 12/1/2022 LAUREN SANTILLANA 245778 12/1/2022 Final Payment for Empl Expense claim # 13399. $32.78 12/1/2022 LAUREN SANTILLANA 245779 12/1/2022 Final Payment for Empl Expense claim # 13400. $32.72 4 Check Amount : $131.06
103277 12/1/2022 TRISTAN D. MALABANAN 245780 12/1/2022 Final Payment for Empl Expense claim # 13415. $400.00 12/1/2022 TRISTAN D. MALABANAN 245781 12/1/2022 Final Payment for Empl Expense claim # 13417. $13.29 12/1/2022 TRISTAN D. MALABANAN 245782 12/1/2022 Final Payment for Empl Expense claim # 13418. $13.31 12/1/2022 TRISTAN D. MALABANAN 245783 12/1/2022 Final Payment for Empl Expense claim # 13419. $13.31 4 Check Amount : $439.91
103278 12/1/2022 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY22/23-5 23000473 11/30/2022 ONGOING CONTRACTUAL SERVICES $5,000.00 103279 12/1/2022 MCMASTER-CARR SUPPLY COMPANY 87712892 23000606 11/7/2022 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$16.56
103280 12/1/2022 MERCHANTS BUILDING MAINTENANCE, LLC 702069 23000197 10/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$167,075.35
12/1/2022 MERCHANTS BUILDING MAINTENANCE, LLC 702070 23000197 10/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$52,007.72
2 Check Amount : $219,083.07
103281 12/1/2022 METASOURCE, LLC INV59867 23000220 9/30/2022 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$33,480.00
103282 12/1/2022 MOTOROLA SOLUTIONS, INC 8281388389 23000601 5/31/2022 MOTOROLA HARDWARE, SOFTWARE AND
EQUIPMENT
$880.00
12/1/2022 MOTOROLA SOLUTIONS, INC 8281421430 23000601 7/20/2022 MOTOROLA HARDWARE, SOFTWARE AND
EQUIPMENT
$88.00
12/1/2022 MOTOROLA SOLUTIONS, INC 8281487029 23000601 10/11/2022 MOTOROLA HARDWARE, SOFTWARE AND
EQUIPMENT
$10,405.57
12/1/2022 MOTOROLA SOLUTIONS, INC 8281514798 23000601 11/19/2022 MOTOROLA HARDWARE, SOFTWARE AND
EQUIPMENT
$37,574.71
12/1/2022 MOTOROLA SOLUTIONS, INC 8281514908 23000601 11/19/2022 MOTOROLA HARDWARE, SOFTWARE AND
EQUIPMENT
$19,414.31
12/1/2022 MOTOROLA SOLUTIONS, INC 8281516680 23000601 11/22/2022 MOTOROLA HARDWARE, SOFTWARE AND
EQUIPMENT
$48,535.77
6 Check Amount : $116,898.36
103283 12/1/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
284-2-44149 23000305 11/4/2022 SAFETY SHOES $300.00
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 4 of 6
12/5/2022 4:26:33 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103283 12/1/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-124273 23000305 10/24/2022 SAFETY SHOES $281.68
12/1/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-124819 23000305 11/4/2022 SAFETY SHOES $300.00
12/1/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-125047 23000305 11/8/2022 SAFETY SHOES $300.00
12/1/2022 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-125611 23000053 11/18/2022 SAFETY SHOES, BELTS AND ACCESSORIES
FOR STAFF
$85.39
5 Check Amount : $1,267.07
103284 12/1/2022 NASH DC, LLC 1600003570 23000448 11/23/2022 DATA CENTER MONTHLY RENTAL FEE $3,640.00 103285 12/1/2022 OCLC, INC 1000226857 23001064 7/1/2022 LIBRARY SUBSCRIPTION $52,453.57 103286 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 271584693001 23000287 11/11/2022 OFFICE SUPPLIES $9.99 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 271584848001 23000287 11/14/2022 OFFICE SUPPLIES $461.98 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 274345988001 23000311 10/28/2022 OFFICE SUPPLIES $24.49 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 274393371001 23000287 11/11/2022 OFFICE SUPPLIES $20.78 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 274406419001 23000287 11/11/2022 OFFICE SUPPLIES $56.07 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 275965314001 23000538 11/23/2022 OFFICE SUPPLIES $409.32 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 276072302001 23000538 11/23/2022 OFFICE SUPPLIES $148.70 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 277304741001 23000350 11/9/2022 OFFICE SUPPLIES $8.49 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 277646347001 23000554 11/17/2022 OFFICE SUPPLIES $41.99 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 277655344001 23000554 11/17/2022 OFFICE SUPPLIES $389.23 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 278372415001 23000350 11/14/2022 OFFICE SUPPLIES $11.78 12/1/2022 ODP BUSINESS SOLUTIONS, LLC 280224400001 23000554 11/22/2022 OFFICE SUPPLIES $797.18 12 Check Amount : $2,380.00
103287 12/1/2022 PILLSBURY WINTHROP 8499235 23000545 10/27/2022 SPECIAL COUNSEL SERVICES $4,435.00 103288 12/1/2022 PSOMAS 187311 23000642 8/23/2022 ENGINEERING SERVICES $122,105.46 12/1/2022 PSOMAS 187312 23000642 8/23/2022 ENGINEERING SERVICES $163,308.02 12/1/2022 PSOMAS 188015 23000642 9/16/2022 ENGINEERING SERVICES $180,937.14 3 Check Amount : $466,350.62
103289 12/1/2022 RICHARDS, WATSON & GERSHON 239480 11/2/2022 PL1900388 - 9220 N SANTA MONICA BLVD $5,279.00 12/1/2022 RICHARDS, WATSON & GERSHON 239481 11/2/2022 PL2000138 - 468 N RODEO DR (CHEVAL BLANC) $5,563.50 2 Check Amount : $10,842.50
103290 12/1/2022 RICHARDS, WATSON & GERSHON 2340002 23000478 11/22/2022 Legal Services for Reimbursable & Services $106.36 12/1/2022 RICHARDS, WATSON & GERSHON 2340003 23000478 11/22/2022 Legal Services for Reimbursable & Services $15,817.60 12/1/2022 RICHARDS, WATSON & GERSHON 2340005 23000480 11/22/2022 Legal Services for Litigation & Special Projects $2,162.12
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 5 of 6
12/5/2022 4:26:33 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103290 12/1/2022 RICHARDS, WATSON & GERSHON 2340010 23000480 11/22/2022 Legal Services for Litigation & Special Projects $192,475.98 4 Check Amount : $210,562.06
103291 12/1/2022 ROBERT HALF INTERNATIONAL INC. 61050488 23000649 11/10/2022 Employment Agencies and Temporary Help $1,804.62 12/1/2022 ROBERT HALF INTERNATIONAL INC. 61057035 23000609 11/14/2022 TEMPORARY STAFFING $710.20 12/1/2022 ROBERT HALF INTERNATIONAL INC. 61098676 23000609 11/21/2022 TEMPORARY STAFFING $887.75 12/1/2022 ROBERT HALF INTERNATIONAL INC. 61134862 23000609 11/28/2022 TEMPORARY STAFFING $355.10 4 Check Amount : $3,757.67
103292 12/1/2022 ROGER VILLAFUERTE 245787 12/1/2022 Final Payment for Empl Expense claim # 13424. $24.31 103293 12/1/2022 ROZALIA JAKABFFY 245768 12/1/2022 Final Payment for Empl Expense claim # 13387. $169.75 103294 12/1/2022 RYAN GOBLE 245774 12/1/2022 Final Payment for Empl Expense claim # 13394. $2,344.00 103295 12/1/2022 SIVAN LEVIN 245789 12/1/2022 Final Payment for Empl Expense claim # 13426. $9.90 103296 12/1/2022 SOFTWARE ONE INC US-PSI-1226519 23000262 8/3/2022 MICROSOFT SUITE - ANNUAL LICENSING AND
SUPPORT
$2,356.90
103297 12/1/2022 TACENERGY LLC 2194572 23000453 11/10/2022 GASOLINE AND DIESEL FUELS $41,281.08 103298 12/1/2022 THERESE MARIE DONNELLY 011 23000470 11/28/2022 ONGOING CONTRACTUAL SERVICES $4,455.00 103299 12/1/2022 VIDEO TO IP CONSULTING SERVICES,INC V2IP1129_14 23000612 11/29/2022 IT CONSULTING SERVICES $11,385.00 103300 12/1/2022 ZUZANNA SINAI 245790 12/1/2022 Final Payment for Empl Expense claim # 13428. $150.23 Total $2,026,394.33
CITY OF BEVERLY HILLS
11/29/2022 to 12/5/2022
CHECK REGISTER 6 of 6
12/5/2022 4:26:33 PM
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 11/29/2022 – 12/05/2022
Check # 586356 - 586474
EFT # 103255 - 103300
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