Beverly Hills City Council
February 21, 2023

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
February 21, 2023
(CHECK REGISTER)
Dates Covered: 01/31/2023 – 02/13/2023
Check # 587241 - 587436
EFT # 103633 - 103738
E-1
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587241 2/2/2023 3DI, INC. BHV-0223-01 23000217 2/1/2023 ANNUAL RENTAL UNIT REGISTRATION SYSTEM

MAINTENANCE
$2,000.00
587242 2/2/2023 3SI SECURITY SYSTEMS, INC. INV1060256 23001347 12/15/2022 GPS TRACKING HARDWARE/SOFTWARE AND

MAINTENANCE
$9,814.12
587243 2/2/2023 A.J. KIRKWOOD & ASSOCIATES, INC. 8 11/30/22 22000932 11/16/2022 EMERGENCY GENERATOR REPLACEMENT

PROJECT
$13,445.04
587244 2/2/2023 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
9930739 23000659 12/31/2022 ONGOING CONTRACTUAL SVCS $180.00 2/2/2023 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
9954430 23000659 1/24/2023 ONGOING CONTRACTUAL SVCS ($120.00) 2 Check Amount : $60.00
587245 2/2/2023 AMBK INC. PC12323 23000560 1/23/2023 CRIME SCENE CLEANUP SERVICES $275.00 587246 2/2/2023 AMERICAN TEXTILE MAINTENANCE CO 20749920 23000534 1/27/2023 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
587247 2/2/2023 ANELLE MANAGEMENT SERVICES 8597 23000094 1/18/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$766.03
2/2/2023 ANELLE MANAGEMENT SERVICES 8598 23000094 1/18/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$717.74
2/2/2023 ANELLE MANAGEMENT SERVICES 8682 23000094 1/24/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$767.74
2/2/2023 ANELLE MANAGEMENT SERVICES 8683 23000094 1/24/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$617.74
2/2/2023 ANELLE MANAGEMENT SERVICES 8684 23000094 1/25/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$889.03
5 Check Amount : $3,758.28
587248 2/2/2023 ANAWALT LUMBER CO INC 288515/2 23000124 1/17/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $29.73 2/2/2023 ANAWALT LUMBER CO INC 288556/2 23000124 1/18/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $80.44 2/2/2023 ANAWALT LUMBER CO INC 288629/2 23000124 1/19/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $85.20 2/2/2023 ANAWALT LUMBER CO INC 288635/2 23000124 1/19/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $15.42 2/2/2023 ANAWALT LUMBER CO INC 288676/2 23000124 1/20/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $44.07 2/2/2023 ANAWALT LUMBER CO INC 288704/2 23000124 1/20/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $75.74 2/2/2023 ANAWALT LUMBER CO INC 288719/2 23000124 1/21/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $9.65 2/2/2023 ANAWALT LUMBER CO INC 288750/2 23000124 1/23/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $67.15 2/2/2023 ANAWALT LUMBER CO INC 288781/2 23000124 1/23/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $45.29 2/2/2023 ANAWALT LUMBER CO INC 288920/2 23000124 1/25/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $5.50 2/2/2023 ANAWALT LUMBER CO INC 289023/2 23000124 1/27/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $37.47

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 1 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587248 2/2/2023 ANAWALT LUMBER CO INC 289072/2 23000124 1/28/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $91.97 12 Check Amount : $587.63
587249 2/2/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1498760 23000749 11/4/2022 BUILDING MATERIALS & SUPPLIES $799.36 2/2/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1498761 23000749 11/4/2022 BUILDING MATERIALS & SUPPLIES $1,173.30 2/2/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1499030 23000749 11/9/2022 BUILDING MATERIALS & SUPPLIES $411.72 2/2/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1499104 23000749 11/10/2022 BUILDING MATERIALS & SUPPLIES $895.29 2/2/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1499937 23000749 11/21/2022 BUILDING MATERIALS & SUPPLIES $569.40 2/2/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1500214 23000749 11/28/2022 BUILDING MATERIALS & SUPPLIES $1,428.97 2/2/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1500287 23000749 11/29/2022 BUILDING MATERIALS & SUPPLIES $1,249.97 7 Check Amount : $6,528.01
587250 2/2/2023 AT&T MOBILITY II, LLC 995892798X121620
22 23000254 12/16/2022 AT&T MOBILE & INTERNET SERVICE / WIRELESS

SYSTEMS
$18,148.22
587251 2/2/2023 BAKER & TAYLOR INC 5018150620 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $18.77 2/2/2023 BAKER & TAYLOR INC 5018150626 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $17.71 2 Check Amount : $36.48
587252 2/2/2023 BEVERLY HILLS FIREMEN'S ASSOCIATION 249775 2/2/2023 Payroll Run 1 - Warrant 230127 $7,300.00 587253 2/2/2023 BEVERLY HILLS SUPERVISOR ASSOCIATION 232135 5/26/2022 Payroll Run 1 - Warrant 220520 $287.50 2/2/2023 BEVERLY HILLS SUPERVISOR ASSOCIATION 242655 10/13/2022 Payroll Run 1 - Warrant 221007 $275.00 2 Check Amount : $562.50
587254 2/2/2023 BEVERLY HILLS THEATRE GUILD 696-22 PART 1 23001301 1/30/2023 COMMUNITY ASSISTANCE GRANT FUNDING $2,500.00 587255 2/2/2023 RICHARD BILOW 02-2023 23000273 1/30/2023 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$875.00
587256 2/2/2023 BOUND TREE MEDICAL LLC 65122829 23001358 1/18/2023 MEDICAL LABORATORY SUPPLIES $527.10 2/2/2023 BOUND TREE MEDICAL LLC 84816980 23001358 1/5/2023 MEDICAL LABORATORY SUPPLIES $745.78 2/2/2023 BOUND TREE MEDICAL LLC 84818547 23001358 1/6/2023 MEDICAL LABORATORY SUPPLIES $5.92 2/2/2023 BOUND TREE MEDICAL LLC 84823506 23001358 1/12/2023 MEDICAL LABORATORY SUPPLIES $17.49 4 Check Amount : $1,296.29
587257 2/2/2023 BURKE, WILLIAMS & SORENSEN, LLP 295401 23001039 1/10/2023 INVESTIGATIONS OF CONFIDENTIAL

PERSONNEL MATTERS
$11,125.50
2/2/2023 BURKE, WILLIAMS & SORENSEN, LLP 295402 23001039 1/10/2023 INVESTIGATIONS OF CONFIDENTIAL

PERSONNEL MATTERS
$13,700.50
2/2/2023 BURKE, WILLIAMS & SORENSEN, LLP 295540 - 295570 1/13/2023 LITIGATION SERVICES $59,355.24 3 Check Amount : $84,181.24

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 2 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587258 2/2/2023 C & J TECHNICAL SOLUTIONS AND SERVICES, INC.
072222-01 23000282 7/22/2022 MECHANICAL ENGINEERING SERVICES $8,100.00 587259 2/2/2023 CAL COAST COMPUTER 119321 23001080 1/26/2023 PRINTER INK $903.00 587260 2/2/2023 CALIF WEST COAST PAINT & BODY SHOP 36611 23000095 1/17/2023 AUTOMOTIVE BODY REPAIR & PAINTING $2,703.09 587261 2/2/2023 CASHIER - CDFA 4Q 2022 12/28/2022 MKT INSPECTION & COMPLIANCE QUARTERLY

FEE OCT-DEC
$1,194.00
587262 2/2/2023 CENGAGE LEARNING, INC. 80359368 23000637 1/25/2023 LIBRARY MATERIAL SERVICES $1,689.10 587263 2/2/2023 CINTAS CORPORATION NO. 3 1903033111 23000403 5/12/2022 UNIFORM RENTAL AND LAUNDRY $299.18 2/2/2023 CINTAS CORPORATION NO. 3 1903033208 23000414 5/12/2022 UNIFORM RENTAL AND LAUNDRY $299.18 2/2/2023 CINTAS CORPORATION NO. 3 1903033269 23000402 5/12/2022 UNIFORM RENTAL AND LAUNDRY $596.70 2/2/2023 CINTAS CORPORATION NO. 3 1903033289 23000394 5/12/2022 UNIFORM RENTAL AND LAUNDRY $392.25 2/2/2023 CINTAS CORPORATION NO. 3 4129937230 23000403 8/31/2022 UNIFORM RENTAL AND LAUNDRY $325.84 2/2/2023 CINTAS CORPORATION NO. 3 4136828504 23000660 11/9/2022 UNIFORM LAUNDRY SERVICES $7.08 2/2/2023 CINTAS CORPORATION NO. 3 4136828509 23000180 11/9/2022 LAUNDRY AND DRY CLEANING SERVICES $52.10 2/2/2023 CINTAS CORPORATION NO. 3 4137562279 23000660 11/16/2022 UNIFORM LAUNDRY SERVICES $7.08 2/2/2023 CINTAS CORPORATION NO. 3 4141787613 23000408 12/28/2022 UNIFORM RENTAL AND LAUNDRY $13.62 2/2/2023 CINTAS CORPORATION NO. 3 4141787630 23000414 12/28/2022 UNIFORM RENTAL AND LAUNDRY $157.35 2/2/2023 CINTAS CORPORATION NO. 3 4141787814 23000402 12/28/2022 UNIFORM RENTAL AND LAUNDRY $210.70 2/2/2023 CINTAS CORPORATION NO. 3 4142548915 23000408 1/5/2023 UNIFORM RENTAL AND LAUNDRY $9.95 2/2/2023 CINTAS CORPORATION NO. 3 4142549041 23000414 1/5/2023 UNIFORM RENTAL AND LAUNDRY $158.91 2/2/2023 CINTAS CORPORATION NO. 3 4143106267 23000408 1/11/2023 UNIFORM RENTAL AND LAUNDRY $9.95 2/2/2023 CINTAS CORPORATION NO. 3 4143106319 23000414 1/11/2023 UNIFORM RENTAL AND LAUNDRY $158.91 2/2/2023 CINTAS CORPORATION NO. 3 4143106448 23000402 1/11/2023 UNIFORM RENTAL AND LAUNDRY $210.70 2/2/2023 CINTAS CORPORATION NO. 3 4143798248 23000414 1/18/2023 UNIFORM RENTAL AND LAUNDRY $158.91 2/2/2023 CINTAS CORPORATION NO. 3 4143798342 23000413 1/18/2023 UNIFORM RENTAL AND LAUNDRY $131.60 2/2/2023 CINTAS CORPORATION NO. 3 4143798366 23000394 1/18/2023 UNIFORM RENTAL AND LAUNDRY $111.74 2/2/2023 CINTAS CORPORATION NO. 3 4143798394 23000395 1/18/2023 UNIFORM RENTAL AND LAUNDRY $54.93 2/2/2023 CINTAS CORPORATION NO. 3 4143798465 23000566 1/18/2023 LAUNDRY AND OTHER CLEANING SERVICES $263.12 2/2/2023 CINTAS CORPORATION NO. 3 4143798548 23000402 1/18/2023 UNIFORM RENTAL AND LAUNDRY $210.70 2/2/2023 CINTAS CORPORATION NO. 3 4143798595 23000403 1/18/2023 UNIFORM RENTAL AND LAUNDRY $300.98 2/2/2023 CINTAS CORPORATION NO. 3 4143799870 23000566 1/18/2023 LAUNDRY AND OTHER CLEANING SERVICES $77.06 2/2/2023 CINTAS CORPORATION NO. 3 4144470160 23000566 1/24/2023 LAUNDRY AND OTHER CLEANING SERVICES $156.21 2/2/2023 CINTAS CORPORATION NO. 3 4144511821 23000566 1/25/2023 LAUNDRY AND OTHER CLEANING SERVICES $204.30 2/2/2023 CINTAS CORPORATION NO. 3 4144511906 23000660 1/25/2023 UNIFORM LAUNDRY SERVICES $7.08

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 3 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587263 2/2/2023 CINTAS CORPORATION NO. 3 4144511918 23000376 1/25/2023 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
2/2/2023 CINTAS CORPORATION NO. 3 4144513239 23000566 1/25/2023 LAUNDRY AND OTHER CLEANING SERVICES $73.63 29 Check Amount : $4,797.26
587264 2/2/2023 CINTAS CORPORATION NO. 3 4144511907 23000180 1/25/2023 LAUNDRY AND DRY CLEANING SERVICES $52.10 587265 2/2/2023 CITY OF GLENDALE 22-1214 23001247 11/8/2022 CRIME LABORATORY SERVICES $157,500.00 587266 2/2/2023 CIVICPLUS, INC 247477 23000568 11/28/2022 RECREATION & PARKS MANAGEMENT SYSTEM

ANNUAL LICEN
$950.34
587267 2/2/2023 CONEXIS 249783 2/2/2023 Payroll Run 1 - Warrant 230127 $12,905.92 587268 2/2/2023 CORPORATE IMPRESSIONS 20-1970 23000616 1/25/2023 BUSINESS CARDS $77.56 587269 2/2/2023 CS-ASSOCIATED MUNICIPAL SALES CORP 18284 23000748 12/14/2022 AS-NEEDED INSPECTION AND MAINTENANCE $10,136.31 587270 2/2/2023 DATAMINR, INC. INV5945 23001239 12/30/2022 BREAKING NEWS ALERT LICENSES $40,000.00 587271 2/2/2023 DEPARTMENT OF INDUSTRIAL RELATIONS S 1936826 MR 1/12/2023 CONVEYANCE #094368 - 9510 BRIGHTON WY $675.00 2/2/2023 DEPARTMENT OF INDUSTRIAL RELATIONS S 1936923 MR 1/12/2023 CONVEYANCE #089775 - 440 CAMDEN DR N $675.00 2/2/2023 DEPARTMENT OF INDUSTRIAL RELATIONS S 1936943 MR 1/12/2023 CONVEYANCE #107945 - 464 N REXFORD DR $675.00 2/2/2023 DEPARTMENT OF INDUSTRIAL RELATIONS S 1936968 MR 1/12/2023 CONVEYANCE #094369 - 9510 BRIGHTON WY $675.00 4 Check Amount : $2,700.00
587272 2/2/2023 DIAL SECURITY 443012 23000277 2/1/2023 ONGOING CONTRACTUAL SERVICES $530.50 2/2/2023 DIAL SECURITY 443013 23000277 2/1/2023 ONGOING CONTRACTUAL SERVICES $530.50 2 Check Amount : $1,061.00
587273 2/2/2023 DIRTONU, INC. 13722101E-10 22000874 12/31/2022 GEOLOGICAL ENGINEERING PEER REVIEW

SERVICES
$3,742.50
587274 2/2/2023 DIXON RESOURCES UNLIMITED 3452 21001191 12/31/2022 PARKING CONSULTING SERVICES $4,626.25 587275 2/2/2023 DUNN-EDWARDS PAINTS 2035709637 23000131 1/20/2023 PAINT AND PAINT SUPPLIES $198.19 587276 2/2/2023 EFI GLOBAL, INC. 400000195481 23000978 1/25/2023 ENVIRONMENTAL SOIL INVESTIGATION $3,460.00 587277 2/2/2023 ELECTRIC SUPPLY CONNECTION, INC. 60123 23000130 1/19/2023 ELECTRICAL SUPPLIES $201.15 587278 2/2/2023 THE ABY MANUFACTURING GROUP, INC. 0170998-IN 23000628 1/18/2023 POLICE BADGES FOR POLICE OFFICERS $201.50 587279 2/2/2023 FARO TECHNOLOGIES INC 91749232 23001074 12/15/2022 CRIME SCENE RECONSTRUCTION EQUIPMENT & SOFTWARE
$988.08
2/2/2023 FARO TECHNOLOGIES INC 91750734 23001074 12/27/2022 CRIME SCENE RECONSTRUCTION EQUIPMENT & SOFTWARE
$2,564.76
2 Check Amount : $3,552.84
587280 2/2/2023 FEDEX 7-950-57337 23000812 11/18/2022 DELIVERY & COURIER SERVICE $13.72 2/2/2023 FEDEX 7-964-99636 23000812 12/2/2022 DELIVERY & COURIER SERVICE $28.70 2/2/2023 FEDEX 7-987-16054 23000812 12/23/2022 DELIVERY & COURIER SERVICE $13.44

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 4 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587280 2/2/2023 FEDEX 8-000-09381 23000812 1/6/2023 DELIVERY & COURIER SERVICE $12.38 4 Check Amount : $68.24
587281 2/2/2023 FIRE RECOVERY USA, LLC 22-144 23000768 1/24/2023 ONGOING CONTRACTUAL SERVICES $1,073.00 587282 2/2/2023 FLYING LION, INC. 1428 23000166 1/30/2023 REMOTE DRONE PILOTS $9,688.00 587283 2/2/2023 FRANCHISE TAX BOARD 249780 2/2/2023 Payroll Run 1 - Warrant 230127 $1,115.06 587284 2/2/2023 GEOTECHNOLOGIES INC. 123174 23000702 1/4/2023 GEOTECHNICAL ENGINEERING INVESTIGATION $5,000.00 587285 2/2/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330058469 23000908 12/16/2022 LIGHT FIXTURES - POLICE FACILITY $2,190.00 2/2/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330479143 23000761 1/19/2023 CABLING & ELECTRICAL SUPPLIES $9,346.20 2/2/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330510179 19000620 1/23/2023 DATA COMMUNICATIONS AND RELATE $9,346.20 3 Check Amount : $20,882.40
587286 2/2/2023 H.L. MOE CO., INC 22082260 23000136 8/31/2022 DRAIN AND SEWER MAINTENANCE $444.75 2/2/2023 H.L. MOE CO., INC 22082360 23000136 8/31/2022 DRAIN AND SEWER MAINTENANCE $3,119.72 2 Check Amount : $3,564.47
587287 2/2/2023 HOMELAND INDUSTRIAL SUPPLY INC. 004545 23001252 1/12/2023 ECOFRIENDLY DEODORIZING PRODUCTS FOR

PLUMBING
$3,140.45
587288 2/2/2023 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
8581 23000137 1/18/2023 DRAIN AND SEWER MAINTENANCE $900.00 587289 2/2/2023 HR GREEN PACIFIC, INC. 159246 23000241 1/9/2023 PROFESSIONAL CONSULTING SERVICES $2,538.00 587290 2/2/2023 INFOUSA MARKETING, INC (A SUB OF DATA

AXLE, INC)
10004052657 23001362 12/15/2022 LICENSE AGREEMENT $14,989.00 587291 2/2/2023 IPS GROUP, INC INV78183 23001336 11/9/2022 MULTI-SPACE PARKING PAY STATIONS $44,790.38 2/2/2023 IPS GROUP, INC INV78231 23000745 11/10/2022 SINGLE-SPACE PARKING METER UPGRADES $31,605.00 2/2/2023 IPS GROUP, INC INV79610 23000727 12/31/2022 SINGLE & MULTI-SPACE METER MANAGEMENT $38,950.11 2/2/2023 IPS GROUP, INC INV80272 23000727 1/16/2023 SINGLE & MULTI-SPACE METER MANAGEMENT $285.00 4 Check Amount : $115,630.49
587292 2/2/2023 KARLA B. SONNIER 29 23000603 1/24/2023 ONGOING CONTRACTUAL SERVICES $1,453.50 587293 2/2/2023 KOONTZ HARDWARE 737000 23000125 1/20/2023 HARDWARE, SUPPLIES, SMALL TOOLS $41.88 587294 2/2/2023 KOONTZ HARDWARE 736983 23000125 1/19/2023 HARDWARE, SUPPLIES, SMALL TOOLS $50.67 2/2/2023 KOONTZ HARDWARE 737021 23000125 1/23/2023 HARDWARE, SUPPLIES, SMALL TOOLS $64.09 2/2/2023 KOONTZ HARDWARE 737085 23000125 1/26/2023 HARDWARE, SUPPLIES, SMALL TOOLS $169.12 3 Check Amount : $283.88
587295 2/2/2023 KOURY ENGINEERING & TESTING, INC. 953769-BAL 23001300 8/31/2022 IPO-12 CITY HALL ROOF $715.00 587296 2/2/2023 LAKESHORE LEARNING MATERIALS 161183120822 23000845 12/8/2022 PCARD LAKESHORE LEARNING - Early Education Classes
$185.51

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 5 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587296 2/2/2023 LAKESHORE LEARNING MATERIALS 161187120822 23000845 12/8/2022 PCARD LAKESHORE LEARNING - Early Education Classes
$222.72
2/2/2023 LAKESHORE LEARNING MATERIALS 162439120722 23000845 12/7/2022 PCARD LAKESHORE LEARNING - Early Education Classes
$155.39
2/2/2023 LAKESHORE LEARNING MATERIALS 180694121222 23000845 12/12/2022 PCARD LAKESHORE LEARNING - Early Education Classes
$538.28
2/2/2023 LAKESHORE LEARNING MATERIALS 252883010923 23000845 1/9/2023 PCARD LAKESHORE LEARNING - Early Education Classes
$912.87
5 Check Amount : $2,014.77
587297 2/2/2023 LANDCARE HOLDINGS, INC 580352 23000184 11/23/2022 LANDSCAPE MAINTENANCE SERVICES $1,620.00 2/2/2023 LANDCARE HOLDINGS, INC 587796 23000184 12/31/2022 LANDSCAPE MAINTENANCE SERVICES $30,919.57 2/2/2023 LANDCARE HOLDINGS, INC 587797 23000184 12/31/2022 LANDSCAPE MAINTENANCE SERVICES $11,711.20 2/2/2023 LANDCARE HOLDINGS, INC 587798 23000184 12/31/2022 LANDSCAPE MAINTENANCE SERVICES $252.88 2/2/2023 LANDCARE HOLDINGS, INC 587799 23000184 12/31/2022 LANDSCAPE MAINTENANCE SERVICES $3,596.58 2/2/2023 LANDCARE HOLDINGS, INC 590388 23000184 12/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,489.00 2/2/2023 LANDCARE HOLDINGS, INC 590404 23000184 12/31/2022 LANDSCAPE MAINTENANCE SERVICES $1,172.37 7 Check Amount : $50,761.60
587298 2/2/2023 LOS ANGELES COUNTY SHERIFF'S DEPT 231134LL 22000197 11/21/2022 HELICOPTER LAW ENFORCEMENT SERVICES $5,182.52 2/2/2023 LOS ANGELES COUNTY SHERIFF'S DEPT 231135LL 22000197 11/21/2022 HELICOPTER LAW ENFORCEMENT SERVICES $2,568.53 2 Check Amount : $7,751.05
587299 2/2/2023 MAPLE COUNSELING CENTER 609-22 PART 1 23001299 1/30/2023 COMMUNITY ASSISTANCE GRANT FUNDING $46,250.00 587300 2/2/2023 HOWARD MARSHALL JR DECEMBER 2022 23001034 1/13/2023 INSTRUCTION OF SENIOR PAINTING CLASSES $168.75 587301 2/2/2023 MONTGOMERY HARDWARE CO. 745886 23000455 9/23/2022 SMALL EQUIPMENT AND TOOLS $353.01 2/2/2023 MONTGOMERY HARDWARE CO. 746197 23000455 10/4/2022 SMALL EQUIPMENT AND TOOLS $396.94 2 Check Amount : $749.95
587302 2/2/2023 NANCY K. BOHL, INC. 84650 23000863 12/31/2022 ONE-TIME CONTRACTUAL SERVICES $2,750.00 587303 2/2/2023 Protection of the Educational Rights of Kids 792662031 1/30/2023 REFUND FOR OVERPAYMENT $27.00 587304 2/2/2023 PIONEER & LUCERNE HARDWARE K78442 23000496 12/27/2022 HARDWARE AND SUPPLIES $32.82 2/2/2023 PIONEER & LUCERNE HARDWARE K78449 23000496 12/28/2022 HARDWARE AND SUPPLIES $16.81 2/2/2023 PIONEER & LUCERNE HARDWARE K78476 23000496 1/6/2023 HARDWARE AND SUPPLIES $53.16 2/2/2023 PIONEER & LUCERNE HARDWARE K78497 23000496 1/10/2023 HARDWARE AND SUPPLIES $20.67 2/2/2023 PIONEER & LUCERNE HARDWARE K78501 23000496 1/11/2023 HARDWARE AND SUPPLIES $36.85 2/2/2023 PIONEER & LUCERNE HARDWARE K78502 23000496 1/11/2023 HARDWARE AND SUPPLIES $41.84 2/2/2023 PIONEER & LUCERNE HARDWARE K78503 23000496 1/11/2023 HARDWARE AND SUPPLIES $13.46 2/2/2023 PIONEER & LUCERNE HARDWARE K78508 23000496 1/12/2023 HARDWARE AND SUPPLIES $18.88

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 6 of 19
2/13/2023 8:23:25 AM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587304 2/2/2023 PIONEER & LUCERNE HARDWARE K78509 23000496 1/12/2023 HARDWARE AND SUPPLIES $8.96 2/2/2023 PIONEER & LUCERNE HARDWARE K78511 23000496 1/12/2023 HARDWARE AND SUPPLIES $4.49 2/2/2023 PIONEER & LUCERNE HARDWARE K78535 23000496 1/18/2023 HARDWARE AND SUPPLIES $4.95 2/2/2023 PIONEER & LUCERNE HARDWARE K78540 23000496 1/19/2023 HARDWARE AND SUPPLIES $26.99 2/2/2023 PIONEER & LUCERNE HARDWARE K78572 23000496 1/25/2023 HARDWARE AND SUPPLIES $7.02 13 Check Amount : $286.90
587305 2/2/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
525932 23000933 12/1/2022 PSYCHOLOGICAL CONSULTING SERVICES $550.00 2/2/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
525957 23000933 12/12/2022 PSYCHOLOGICAL CONSULTING SERVICES $275.00 2 Check Amount : $825.00
587306 2/2/2023 RCS INVESTIGATIONS AND CONSULTING, LLC 5309 23000843 1/26/2023 ONGOING CONTRACTUAL SERVICES $1,700.00 587307 2/2/2023 SAN FERNANDO VALLEY AUTOMOTIVE

GROUP LLC
71734 23000115 10/6/2021 VEHICLE MAINTENANCE $424.20
2/2/2023 SAN FERNANDO VALLEY AUTOMOTIVE

GROUP LLC
88655 23000115 2/24/2022 VEHICLE MAINTENANCE $12.44
2 Check Amount : $436.64
587308 2/2/2023 SANTA MONICA UCLA MEDICAL CENTER 21408533 & 21479729
23001376 11/9/2022 EVIDENTIARY EXAMINATION $1,822.00
2/2/2023 SANTA MONICA UCLA MEDICAL CENTER 22469388 23001376 7/14/2022 EVIDENTIARY EXAMINATION $1,029.00 2/2/2023 SANTA MONICA UCLA MEDICAL CENTER 22819992 23001376 10/19/2022 EVIDENTIARY EXAMINATION $1,029.00 3 Check Amount : $3,880.00
587309 2/2/2023 SASSER COMPANIES, LLC CL 23.015.1 1/24/2023 GH 45287 / CBH 23.015.1 - Sasser Restoration $8,618.33 587310 2/2/2023 PHILIP M. SEELIG DECEMBER 2022 23000529 1/13/2023 INSTRUCTION OF SENIOR COMPUTER CLASS $810.00 2/2/2023 PHILIP M. SEELIG NOVEMBER 2022 23000529 12/12/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $720.00 2/2/2023 PHILIP M. SEELIG OCTOBER 2022 23000529 11/16/2022 INSTRUCTION OF SENIOR COMPUTER CLASS $720.00 3 Check Amount : $2,250.00
587311 2/2/2023 SENSERA SYSTEMS INC PI 3969 23000219 10/21/2022 CCTV - ANNUAL LICENSING FOR SOLAR

POWERED CAMERAS
$4,512.00
587312 2/2/2023 SHERI S. KLEEGER 0000001 23001397 12/2/2022 Court transcript fees $1,237.50 587313 2/2/2023 SHLEMMER ALGAZE ASSOCIATES INTERIORS
&
B633078.01 - 1 23001363 11/28/2022 BOMA STUDY AT 239 N. CRESCENT & PARKING

AS-BUILT
$14,150.00
587314 2/2/2023 SIGNAL SOLUTIONS CORPORATION 45666 23001334 12/30/2022 PD INTERCOM $1,665.00 587315 2/2/2023 SINATRA UNIFORMS INC. INV/2022/12/0086 23001342 12/15/2022 Uniform and Accessories $841.94 587316 2/2/2023 SMART & FINAL CREDIT DEPT 144111 23000212 12/20/2022 GROCERY SUPPLIES $97.50 2/2/2023 SMART & FINAL CREDIT DEPT 239611 23000212 12/20/2022 GROCERY SUPPLIES $285.95

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 7 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587316 2/2/2023 SMART & FINAL CREDIT DEPT 493600 23000212 12/19/2022 GROCERY SUPPLIES $94.53 2/2/2023 SMART & FINAL CREDIT DEPT 506900 23000212 12/19/2022 GROCERY SUPPLIES $255.69 2/2/2023 SMART & FINAL CREDIT DEPT 744644 23000212 12/13/2022 GROCERY SUPPLIES $347.64 2/2/2023 SMART & FINAL CREDIT DEPT 933133 23000212 10/28/2022 GROCERY SUPPLIES $248.58 6 Check Amount : $1,329.89
587317 2/2/2023 SONIA BERMAN CL 21.256.1 1/24/2023 GH 44264 / CBH 21.256.1 - Sonia Berman $5,000.00 587318 2/2/2023 SOUTH COAST EMERGENCY VEHICLE SERV. 511227 23000671 1/23/2023 MOTOR VEHICLE PARTS AND ACCESSORIES $983.02 587319 2/2/2023 SOUTH COAST PAINTING INC. 1297 22001224 1/3/2023 PAINTING SERVICES $49,850.00 587320 2/2/2023 SPARK POWER, LLC INV3733 23001055 12/31/2022 NEW FIRE STATION ALERT SYSTEM $35,891.07 587321 2/2/2023 SPECIAL SERVICES GROUP, LLC 16570 23000585 11/21/2022 ON-GOING CONTRACT SERVICES $1,800.00 587322 2/2/2023 STATE DISBURSEMENT UNIT 249777 2/2/2023 Payroll Run 1 - Warrant 230127 $2,448.50 587323 2/2/2023 STERICYCLE INC 3006336795 23000817 2/1/2023 ONGOING CONTRACTUAL SERVICES $285.97 587324 2/2/2023 STEVEN POLINSKY DECEMBER 2022 23000721 1/13/2023 INSTRUCTION OF SENIOR ACTING CLASSES $750.00 587325 2/2/2023 SUNWEST ENGINEERING CONSTRUCTORS
INC.
01312023CBHMOD
O
23000153 1/31/2023 UNDERGROUND STORAGE TANK SERVICES $364.14 587326 2/2/2023 T-MOBILE 978401315-012123 23000910 1/21/2023 TELEPHONE/COMMUNICATIONS CIRCUIT $422.33 587327 2/2/2023 TANK HOLDING CORP 318693 22000993 1/6/2023 300 GALLON REFUSE CONTAINER $10,225.38 587328 2/2/2023 THE ADR COACH, INC. 2022-11-PD 23000736 1/28/2023 ADMIN PARKING CITATION AND HEARING

SERVICES
$1,870.00
2/2/2023 THE ADR COACH, INC. 2022-12-PD 23000736 1/28/2023 ADMIN PARKING CITATION AND HEARING

SERVICES
$1,020.00
2 Check Amount : $2,890.00
587329 2/2/2023 TRANSAMERICA LIFE INSURANCE COMPANY 249785 2/2/2023 Payroll Run 1 - Warrant 230127 $5,549.59 587330 2/2/2023 TRUPANION MANAGERS USA, INC 249786 2/2/2023 Payroll Run 1 - Warrant 230127 $4,566.28 587331 2/2/2023 UNIFORM HEADQUARTERS 068625 23001344 4/11/2022 Uniforms for Academy Recruits $174.95 2/2/2023 UNIFORM HEADQUARTERS 069179 23001344 10/25/2022 Uniforms for Academy Recruits $663.36 2 Check Amount : $838.31
587332 2/2/2023 UPS 00001Y6714033 23000713 1/21/2023 POSTAGE AND PARCEL DELIVERY $31.19 587333 2/2/2023 VALLEY POWER SYSTEMS, INC. I37808 23000121 10/6/2022 MOTOR VEHICLE PARTS $5,390.79 2/2/2023 VALLEY POWER SYSTEMS, INC. I38000 23000121 12/1/2022 MOTOR VEHICLE PARTS $49,928.87 2 Check Amount : $55,319.66
587334 2/2/2023 VALPAK FRANCHISE OPERATIONS, LLC 169278 23000851 12/7/2022 3 Month Digital Marketing Campaign and Mail $4,815.00 2/2/2023 VALPAK FRANCHISE OPERATIONS, LLC 171145 23000851 1/12/2023 3 Month Digital Marketing Campaign and Mail $4,750.00 2 Check Amount : $9,565.00

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 8 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587335 2/2/2023 VITAL MEDICAL SERVICES, LLC 4003 23001329 10/31/2022 JAIL MEDICAL SERVICES $22,415.00 2/2/2023 VITAL MEDICAL SERVICES, LLC 4025 23001329 11/30/2022 JAIL MEDICAL SERVICES $25,059.00 2 Check Amount : $47,474.00
587336 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1195 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $10.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1196 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $90.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1197 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $420.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1198 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $546.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1199 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $96.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1200 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $96.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1201 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $90.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1202 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $112.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1203 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $35.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1204 23000092 1/16/2023 WATER SAMPLING AND ANALYSIS $10.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1540 23000092 1/19/2023 WATER SAMPLING AND ANALYSIS $135.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1541 23000092 1/19/2023 WATER SAMPLING AND ANALYSIS $340.00 2/2/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A1542 23000092 1/19/2023 WATER SAMPLING AND ANALYSIS $125.00 13 Check Amount : $2,105.00
587337 2/2/2023 WEST COAST ARBORISTS INC 1-8702 23000246 1/9/2023 CITYWIDE TREE TRIMMING & MAINTENANCE $263.32 2/2/2023 WEST COAST ARBORISTS INC 194860 23000246 1/12/2023 CITYWIDE TREE TRIMMING & MAINTENANCE $720.00 2/2/2023 WEST COAST ARBORISTS INC 194861 23000245 1/12/2023 CITYWIDE TREE REMOVAL & REPLACMENT $7,652.00 2/2/2023 WEST COAST ARBORISTS INC 194862-A 23000246 1/12/2023 CITYWIDE TREE TRIMMING & MAINTENANCE $27,334.00 4 Check Amount : $35,969.32
587338 2/2/2023 WEST LITE SUPPLY CO INC 79046C 23000295 1/17/2023 REPLACEMENT LIGHTING AND SUPPLIES $1,717.32 587339 2/2/2023 WITT O'BRIEN'S LLC 507-004575 23001079 1/24/2023 CONSULTING SRVCS FOR COVID-19 FEMA

COST RECOVERY
$6,775.00

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 9 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587340 2/2/2023 XO COMMUNICATIONS SERVICES LLC 07538530 23000278 1/10/2023 INTERNET SERVICE PROVIDER $1,365.00 2/2/2023 XO COMMUNICATIONS SERVICES LLC Z8646115 23000278 1/8/2023 INTERNET SERVICE PROVIDER $6,215.25 2 Check Amount : $7,580.25
587341 2/2/2023 YOUNG MEN'S CHRISTIAN ASSOCIATION OF

METROPOLITAN
660-22 PART 1 23001304 1/30/2023 COMMUNITY ASSISTANCE GRANT FUNDING $2,500.00 587342 2/9/2023 3C PAYMENT USA CORPORATION 288875 23000049 1/31/2023 CREDIT CARD GATEWAY $1,488.96 587343 2/9/2023 A.J. KIRKWOOD & ASSOCIATES, INC. 5 11/30/22 23000275 11/30/2022 CCTV REXFORD/BRIGHTON $17,088.59 587344 2/9/2023 AIMTD LLC i5133 23001206 1/30/2023 DATA COLLECTION SERVICES $474.00 587345 2/9/2023 AMERICAN REPROGRAPHICS CO. LLC 934160 23000226 1/31/2023 HP PLOTTER SUPPLIES $677.98 2/9/2023 AMERICAN REPROGRAPHICS CO. LLC 934247 23000226 2/2/2023 HP PLOTTER SUPPLIES $325.25 2 Check Amount : $1,003.23
587346 2/9/2023 ANELLE MANAGEMENT SERVICES 8715 23000094 1/27/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$787.34
2/9/2023 ANELLE MANAGEMENT SERVICES 8717 23000094 1/27/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$637.34
2/9/2023 ANELLE MANAGEMENT SERVICES 8718 23000094 1/27/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$617.74
2/9/2023 ANELLE MANAGEMENT SERVICES 8719 23000094 1/26/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$889.03
2/9/2023 ANELLE MANAGEMENT SERVICES 8720 23000094 1/26/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$617.74
5 Check Amount : $3,549.19
587347 2/9/2023 ANAWALT LUMBER CO INC 286872/2 23000124 12/8/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $26.64 2/9/2023 ANAWALT LUMBER CO INC 287689/2 23000124 12/28/2022 LUMBER, HARDWARE, AND BUILDING SUPPLIES $212.55 2/9/2023 ANAWALT LUMBER CO INC 288208/2 23000124 1/11/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $35.26 2/9/2023 ANAWALT LUMBER CO INC 288279/2 23000124 1/12/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $175.84 4 Check Amount : $450.29
587348 2/9/2023 AVERY DENNISON CORPORATION 61773479 23000020 12/13/2022 STREET SIGN PRINTER SUPPLIES $2,584.96 587349 2/9/2023 BAKER & TAYLOR INC 5018114557 23000556 12/22/2022 LIBRARY BOOKS AND PUBLICATIONS $106.66 2/9/2023 BAKER & TAYLOR INC 5018140790 23000556 1/11/2023 LIBRARY BOOKS AND PUBLICATIONS $96.23 2/9/2023 BAKER & TAYLOR INC 5018142321 23000556 1/23/2023 LIBRARY BOOKS AND PUBLICATIONS $35.35 2/9/2023 BAKER & TAYLOR INC 5018142322 23000556 1/23/2023 LIBRARY BOOKS AND PUBLICATIONS $13.10 2/9/2023 BAKER & TAYLOR INC 5018142323 23000556 1/23/2023 LIBRARY BOOKS AND PUBLICATIONS $67.15 2/9/2023 BAKER & TAYLOR INC 5018142324 23000556 1/23/2023 LIBRARY BOOKS AND PUBLICATIONS $39.66 2/9/2023 BAKER & TAYLOR INC 5018143708 23000556 1/11/2023 LIBRARY BOOKS AND PUBLICATIONS $63.14 2/9/2023 BAKER & TAYLOR INC 5018149272 23000556 1/17/2023 LIBRARY BOOKS AND PUBLICATIONS $68.49

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 10 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587349 2/9/2023 BAKER & TAYLOR INC 5018149273 23000556 1/17/2023 LIBRARY BOOKS AND PUBLICATIONS $19.51 2/9/2023 BAKER & TAYLOR INC 5018149275 23000556 1/17/2023 LIBRARY BOOKS AND PUBLICATIONS $19.51 2/9/2023 BAKER & TAYLOR INC 5018149276 23000556 1/17/2023 LIBRARY BOOKS AND PUBLICATIONS $41.97 2/9/2023 BAKER & TAYLOR INC 5018150621 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $19.87 2/9/2023 BAKER & TAYLOR INC 5018150622 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $61.42 2/9/2023 BAKER & TAYLOR INC 5018150623 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $47.84 2/9/2023 BAKER & TAYLOR INC 5018150624 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $102.09 2/9/2023 BAKER & TAYLOR INC 5018150625 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $19.80 2/9/2023 BAKER & TAYLOR INC 5018150627 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $23.56 2/9/2023 BAKER & TAYLOR INC 5018150628 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $51.12 2/9/2023 BAKER & TAYLOR INC 5018154874 23000556 1/18/2023 LIBRARY BOOKS AND PUBLICATIONS $219.57 2/9/2023 BAKER & TAYLOR INC 5018158016 23000556 1/24/2023 LIBRARY BOOKS AND PUBLICATIONS $695.58 2/9/2023 BAKER & TAYLOR INC 5018158017 23000556 1/24/2023 LIBRARY BOOKS AND PUBLICATIONS $55.55 2/9/2023 BAKER & TAYLOR INC 5018158018 23000556 1/24/2023 LIBRARY BOOKS AND PUBLICATIONS $47.65 2/9/2023 BAKER & TAYLOR INC 5018158020 23000556 1/24/2023 LIBRARY BOOKS AND PUBLICATIONS $56.12 2/9/2023 BAKER & TAYLOR INC 5018158021 23000556 1/24/2023 LIBRARY BOOKS AND PUBLICATIONS $20.99 2/9/2023 BAKER & TAYLOR INC 5018158022 23000556 1/24/2023 LIBRARY BOOKS AND PUBLICATIONS $17.89 2/9/2023 BAKER & TAYLOR INC 5018158023 23000556 1/24/2023 LIBRARY BOOKS AND PUBLICATIONS $10.24 2/9/2023 BAKER & TAYLOR INC 5018158024 23000556 1/24/2023 LIBRARY BOOKS AND PUBLICATIONS $16.94 2/9/2023 BAKER & TAYLOR INC 5018158837 23000556 1/20/2023 LIBRARY BOOKS AND PUBLICATIONS $162.55 2/9/2023 BAKER & TAYLOR INC 5018164806 23000556 1/25/2023 LIBRARY BOOKS AND PUBLICATIONS $17.88 2/9/2023 BAKER & TAYLOR INC 5018164807 23000556 1/25/2023 LIBRARY BOOKS AND PUBLICATIONS $5.95 2/9/2023 BAKER & TAYLOR INC 5018164808 23000556 1/25/2023 LIBRARY BOOKS AND PUBLICATIONS $39.77 2/9/2023 BAKER & TAYLOR INC 5018164809 23000556 1/25/2023 LIBRARY BOOKS AND PUBLICATIONS $74.83 2/9/2023 BAKER & TAYLOR INC 5018164810 23000556 1/25/2023 LIBRARY BOOKS AND PUBLICATIONS $17.60 33 Check Amount : $2,355.58
587350 2/9/2023 BEVERLY HILLS OIL INC. 013123 23000173 1/31/2023 PREMIUM GRADE GASOLINE AND PROPANE $726.18 587351 2/9/2023 BORIS BREZHNEV 9084-001 23000182 2/3/2023 INSTRUCTION OF ADULT JUDO $907.20 2/9/2023 BORIS BREZHNEV 9171-001 23000182 2/3/2023 INSTRUCTION OF ADULT JUDO $596.40 2 Check Amount : $1,503.60
587352 2/9/2023 BRENNTAG PACIFIC INC. BPI302694 23000162 1/13/2023 WATER TREATMENT PLANT CHEMICALS $2,380.99 587353 2/9/2023 CALIF WEST COAST PAINT & BODY SHOP 36605 23000095 1/5/2023 AUTOMOTIVE BODY REPAIR & PAINTING $4,297.71

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 11 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587353 2/9/2023 CALIF WEST COAST PAINT & BODY SHOP 36606 23000095 1/5/2023 AUTOMOTIVE BODY REPAIR & PAINTING $1,399.47 2 Check Amount : $5,697.18
587354 2/9/2023 CTWS, LLC DG2075 23000096 1/31/2023 SPECIALTY GAS AND CYLINDER RENTAL $404.60 587355 2/9/2023 CANNON CORPORATION 82288 23001111 11/7/2022 SSMP UPDATE $1,504.00 2/9/2023 CANNON CORPORATION 82391 19001096 11/9/2022 PROFESSIONAL ENGINEERING SERVI $4,183.50 2/9/2023 CANNON CORPORATION 82776 23001111 12/8/2022 SSMP UPDATE $5,174.00 2/9/2023 CANNON CORPORATION 83050 23001111 1/6/2023 SSMP UPDATE $1,720.25 2/9/2023 CANNON CORPORATION 83079-R 19001096 1/26/2023 PROFESSIONAL ENGINEERING SERVI $3,490.00 5 Check Amount : $16,071.75
587356 2/9/2023 CEDARS SINAI MEDICAL CENTER 122022 23001213 12/20/2022 ONGOING CONTRACTUAL SERVICES $24,000.00 587357 2/9/2023 CHRIS' LAWNMOWER SHOP, INC. 58919 23000994 1/23/2023 PARTS AND SERVICE $227.55 587358 2/9/2023 CINTAS CORPORATION NO. 3 1903033086 23000411 5/12/2022 UNIFORM RENTAL AND LAUNDRY $596.70 2/9/2023 CINTAS CORPORATION NO. 3 1903033275 23000412 5/12/2022 UNIFORM RENTAL AND LAUNDRY $252.64 2/9/2023 CINTAS CORPORATION NO. 3 1903033297 23000407 5/12/2022 UNIFORM RENTAL AND LAUNDRY $299.18 2/9/2023 CINTAS CORPORATION NO. 3 4129937072 23000407 8/31/2022 UNIFORM RENTAL AND LAUNDRY $109.09 2/9/2023 CINTAS CORPORATION NO. 3 4129937123 23000404 8/31/2022 UNIFORM RENTAL AND LAUNDRY $238.92 2/9/2023 CINTAS CORPORATION NO. 3 4138384557 23000406 11/23/2022 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4138384599 23000407 11/23/2022 UNIFORM RENTAL AND LAUNDRY $101.04 2/9/2023 CINTAS CORPORATION NO. 3 4138913619 23000407 11/30/2022 UNIFORM RENTAL AND LAUNDRY $101.03 2/9/2023 CINTAS CORPORATION NO. 3 4138913692 23000406 11/30/2022 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4139627122 23000407 12/7/2022 UNIFORM RENTAL AND LAUNDRY $102.47 2/9/2023 CINTAS CORPORATION NO. 3 4140317249 23000407 12/14/2022 UNIFORM RENTAL AND LAUNDRY $102.17 2/9/2023 CINTAS CORPORATION NO. 3 4140317382 23000406 12/14/2022 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4141144276 23000406 12/21/2022 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4141144307 23000407 12/21/2022 UNIFORM RENTAL AND LAUNDRY $100.73 2/9/2023 CINTAS CORPORATION NO. 3 4141787580 23000407 12/28/2022 UNIFORM RENTAL AND LAUNDRY $100.73 2/9/2023 CINTAS CORPORATION NO. 3 4141787644 23000406 12/28/2022 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4141787699 23000404 12/28/2022 UNIFORM RENTAL AND LAUNDRY $193.90 2/9/2023 CINTAS CORPORATION NO. 3 4142549082 23000406 1/5/2023 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4142549264 23000407 1/5/2023 UNIFORM RENTAL AND LAUNDRY $100.73 2/9/2023 CINTAS CORPORATION NO. 3 4143106301 23000406 1/11/2023 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4143106337 23000407 1/11/2023 UNIFORM RENTAL AND LAUNDRY $100.73

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 12 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587358 2/9/2023 CINTAS CORPORATION NO. 3 4143106390 23000404 1/11/2023 UNIFORM RENTAL AND LAUNDRY $186.91 2/9/2023 CINTAS CORPORATION NO. 3 4143798338 23000406 1/18/2023 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4143798361 23000411 1/18/2023 UNIFORM RENTAL AND LAUNDRY $105.10 2/9/2023 CINTAS CORPORATION NO. 3 4143798381 23000412 1/18/2023 UNIFORM RENTAL AND LAUNDRY $75.98 2/9/2023 CINTAS CORPORATION NO. 3 4143798418 23000407 1/18/2023 UNIFORM RENTAL AND LAUNDRY $100.73 2/9/2023 CINTAS CORPORATION NO. 3 4143798437 23000404 1/18/2023 UNIFORM RENTAL AND LAUNDRY $186.58 2/9/2023 CINTAS CORPORATION NO. 3 4144511711 23000406 1/25/2023 UNIFORM RENTAL AND LAUNDRY $90.94 2/9/2023 CINTAS CORPORATION NO. 3 4144511720 23000414 1/25/2023 UNIFORM RENTAL AND LAUNDRY $158.91 2/9/2023 CINTAS CORPORATION NO. 3 4144511721 23000394 1/25/2023 UNIFORM RENTAL AND LAUNDRY $107.60 2/9/2023 CINTAS CORPORATION NO. 3 4144511754 23000413 1/25/2023 UNIFORM RENTAL AND LAUNDRY $89.76 2/9/2023 CINTAS CORPORATION NO. 3 4144511797 23000395 1/25/2023 UNIFORM RENTAL AND LAUNDRY $54.93 2/9/2023 CINTAS CORPORATION NO. 3 4144511808 23000407 1/25/2023 UNIFORM RENTAL AND LAUNDRY $100.73 2/9/2023 CINTAS CORPORATION NO. 3 4144511849 23000411 1/25/2023 UNIFORM RENTAL AND LAUNDRY $105.10 2/9/2023 CINTAS CORPORATION NO. 3 4144511924 23000412 1/25/2023 UNIFORM RENTAL AND LAUNDRY $75.98 2/9/2023 CINTAS CORPORATION NO. 3 4144511925 23000404 1/25/2023 UNIFORM RENTAL AND LAUNDRY $178.55 2/9/2023 CINTAS CORPORATION NO. 3 4144512118 23000403 1/25/2023 UNIFORM RENTAL AND LAUNDRY $295.01 2/9/2023 CINTAS CORPORATION NO. 3 4145063103 23000566 1/31/2023 LAUNDRY AND OTHER CLEANING SERVICES $128.93 2/9/2023 CINTAS CORPORATION NO. 3 4145208009 23000566 2/1/2023 LAUNDRY AND OTHER CLEANING SERVICES $204.30 2/9/2023 CINTAS CORPORATION NO. 3 4145208041 23000180 2/1/2023 LAUNDRY AND DRY CLEANING SERVICES $52.10 2/9/2023 CINTAS CORPORATION NO. 3 4145208098 23000660 2/1/2023 UNIFORM LAUNDRY SERVICES $7.08 2/9/2023 CINTAS CORPORATION NO. 3 4145209288 23000566 2/1/2023 LAUNDRY AND OTHER CLEANING SERVICES $73.63 2/9/2023 CINTAS CORPORATION NO. 3 4145495776 23000566 2/3/2023 LAUNDRY AND OTHER CLEANING SERVICES $73.63 43 Check Amount : $5,680.06
587359 2/9/2023 CORPORATE IMPRESSIONS 20-1975 23000616 1/31/2023 BUSINESS CARDS $258.57 2/9/2023 CORPORATE IMPRESSIONS 20-1976 23000616 1/31/2023 BUSINESS CARDS $197.68 2/9/2023 CORPORATE IMPRESSIONS 20-1980 23000616 2/6/2023 BUSINESS CARDS $83.69 2/9/2023 CORPORATE IMPRESSIONS 20-1981 23000616 2/6/2023 BUSINESS CARDS $88.69 2/9/2023 CORPORATE IMPRESSIONS 20-1983 23000616 2/6/2023 BUSINESS CARDS $53.69 5 Check Amount : $682.32
587360 2/9/2023 COOPERATIVE PERSONNEL SERVICES 0008531 23000542 1/27/2023 RECRUITMENT AND SELECTION SUPPORT $2,396.25 587361 2/9/2023 D-LUX SCREEN PRINTING, INC. 190645 23000036 12/30/2022 CONTAINER LABELING $3,304.20 2/9/2023 D-LUX SCREEN PRINTING, INC. 190646 23000036 12/30/2022 CONTAINER LABELING $4,230.80 2 Check Amount : $7,535.00

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 13 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587362 2/9/2023 DANA SAFETY SUPPLY 820016 23000293 11/10/2022 UPFITTING PUBLIC SAFETY VEHICLES $629.88 2/9/2023 DANA SAFETY SUPPLY 830719 23000293 1/25/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,226.67 2/9/2023 DANA SAFETY SUPPLY 830727 23000293 1/25/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,145.64 2/9/2023 DANA SAFETY SUPPLY 830728 23000293 1/25/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,145.64 2/9/2023 DANA SAFETY SUPPLY 830828 23000293 1/26/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,114.95 2/9/2023 DANA SAFETY SUPPLY 830829 23000293 1/26/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,464.14 2/9/2023 DANA SAFETY SUPPLY 830830 23000293 1/26/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,114.95 2/9/2023 DANA SAFETY SUPPLY 830831 23000293 1/26/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,114.95 2/9/2023 DANA SAFETY SUPPLY 830832 23000293 1/26/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,114.95 2/9/2023 DANA SAFETY SUPPLY 831522 23000293 1/30/2023 UPFITTING PUBLIC SAFETY VEHICLES $5,145.64 10 Check Amount : $47,217.41
587363 2/9/2023 DATATEL SERVICES 1119472 23000596 2/1/2023 TELECONFERENCING SERVICES - AS NEEDED $1,463.95 587364 2/9/2023 DEMBO & ASSOCIATES INC December 8, 2022 12/8/2022 Commission 3of5 for 434 N Camden Beverly Bar Lease
$4,845.12
587365 2/9/2023 DEPARTMENT OF HEALTH CARE SERVICES GEM02238O73 3/31/2022 GEMT Quality Assurance Fee Q1 2022 $22,010.94 2/9/2023 DEPARTMENT OF HEALTH CARE SERVICES GEM0323MK94 6/30/2022 GEMT Quality Assurance Fee Q2 2022 $21,194.46 2/9/2023 DEPARTMENT OF HEALTH CARE SERVICES GEM042399Z0 9/30/2022 GEMT Quality Assurance Fee Q3 2022 $24,936.66 3 Check Amount : $68,142.06
587366 2/9/2023 DEPARTMENT OF INDUSTRIAL RELATIONS S 1938220 MR 1/19/2023 CONVEYANCE #093792 - 464 N REXFORD DR $675.00 2/9/2023 DEPARTMENT OF INDUSTRIAL RELATIONS S 1938242 MR 1/19/2023 CONVEYANCE #093791 - 464 N REXFORD DR $675.00 2 Check Amount : $1,350.00
587367 2/9/2023 DEPARTMENT OF JUSTICE 609162 10/5/2022 DOJ INVOICE #609162 $1,498.00 2/9/2023 DEPARTMENT OF JUSTICE 615777 11/3/2022 DOJ INVOICE #615777 $879.00 2/9/2023 DEPARTMENT OF JUSTICE 622114 12/5/2022 DOJ INVOICE #622114 $1,366.00 2/9/2023 DEPARTMENT OF JUSTICE 628004 1/5/2023 DOJ INVOICE #628004 $754.00 4 Check Amount : $4,497.00
587368 2/9/2023 DMS FACILITY SERVICES RC-L121463 23000868 11/30/2022 FIRE LIFE SAFETY EQUIPMENT MAINTENANCE

SERVICES
$95,802.72
587369 2/9/2023 DUNN-EDWARDS PAINTS 2035710921 23000131 2/2/2023 PAINT AND PAINT SUPPLIES $101.11 2/9/2023 DUNN-EDWARDS PAINTS 2035710931 23000131 2/2/2023 PAINT AND PAINT SUPPLIES $299.09 2/9/2023 DUNN-EDWARDS PAINTS 2035710933 23000131 2/2/2023 PAINT AND PAINT SUPPLIES $13.78 3 Check Amount : $413.98
587370 2/9/2023 DUTHIE ELECTRIC SERVICE CORPORATION S108156 23000258 12/1/2022 GENERATOR TESTING AND REPAIR $960.45

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 14 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587370 2/9/2023 DUTHIE ELECTRIC SERVICE CORPORATION S108158 23000258 12/1/2022 GENERATOR TESTING AND REPAIR $960.45 2 Check Amount : $1,920.90
587371 2/9/2023 EMERSON'S LOCKSMITH CO INC 30104 23000132 1/25/2023 LOCKS AND KEYS $87.05 587372 2/9/2023 ENVIRONMENTAL EQUIPMENT SUPPLY 10016803 23000170 1/20/2023 MAINTENANCE AND SERVICING OF

WATERMAZE
$3,923.70
587373 2/9/2023 FARMERS INSURANCE EXCHANGE CL 21.245.1 1/20/2023 GH 43414 / CBH 21.245.1 - Claim #5016537293-1 $7,500.00 587374 2/9/2023 FERGUSON ENTERPRISES, LLC 6269762 23000805 2/1/2023 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $523.41 587375 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9329986352 23000611 12/12/2022 ELECTRICAL PARTS & COMPONENTS $25.77 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330008319 23000611 12/13/2022 ELECTRICAL PARTS & COMPONENTS $210.40 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330049783 23000611 12/15/2022 ELECTRICAL PARTS & COMPONENTS $83.44 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330068733 23000611 12/16/2022 ELECTRICAL PARTS & COMPONENTS $69.09 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330087894 23000611 12/19/2022 ELECTRICAL PARTS & COMPONENTS $3,120.60 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330135129 23000611 12/21/2022 ELECTRICAL PARTS & COMPONENTS $872.02 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330363055 23000611 1/11/2023 ELECTRICAL PARTS & COMPONENTS $272.53 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330388380 23000611 1/13/2023 ELECTRICAL PARTS & COMPONENTS $211.15 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330496466 23000611 1/20/2023 ELECTRICAL PARTS & COMPONENTS $645.87 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330510176 23000611 1/23/2023 ELECTRICAL PARTS & COMPONENTS $1,483.92 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330510178 23000761 1/23/2023 CABLING & ELECTRICAL SUPPLIES $3,364.92 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330510180 23000611 1/23/2023 ELECTRICAL PARTS & COMPONENTS $279.66 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330531158 23000611 1/24/2023 ELECTRICAL PARTS & COMPONENTS $116.61 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330531161 23000611 1/24/2023 ELECTRICAL PARTS & COMPONENTS $499.28 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330531163 23000611 1/24/2023 ELECTRICAL PARTS & COMPONENTS $468.72 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330540947 23000611 1/25/2023 ELECTRICAL PARTS & COMPONENTS $39.11 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330540950 23000611 1/25/2023 ELECTRICAL PARTS & COMPONENTS $39.11 2/9/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330658574 23000611 2/1/2023 ELECTRICAL PARTS & COMPONENTS $311.04 18 Check Amount : $12,113.24
587376 2/9/2023 GRIFFITHS PRINTING & ENGRAVING INC. 10083 23001285 1/31/2023 MASTERS AND BUSINESS CARDS $540.00 587377 2/9/2023 HACH COMPANY 13403366 23000253 12/29/2022 CHEMICAL REAGENTS $840.96 2/9/2023 HACH COMPANY 13419426 23000253 1/11/2023 CHEMICAL REAGENTS $1,918.44 2 Check Amount : $2,759.40
587378 2/9/2023 HAZEN AND SAWYER, P.C. 0000045 19001178 12/14/2022 LABREA TRANSMISSION MAIN & S L $1,732.50 2/9/2023 HAZEN AND SAWYER, P.C. 0000046 19001178 1/16/2023 LABREA TRANSMISSION MAIN & S L $3,875.00 2 Check Amount : $5,607.50

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 15 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587379 2/9/2023 HDR ENGINEERING INC. 1200494608 22001340 1/20/2023 DESIGN FOR METRO PURPLE LINE $255,164.30 587380 2/9/2023 HEAD/PENN RACQUET SPORTS 5193501974 23000732 2/6/2023 TENNIS SUPPLIES $1,357.08 587381 2/9/2023 HF&H CONSULTANTS, LLC 9719855 23000456 1/20/2023 SOLID WASTE CONSULTATION $1,687.50 587382 2/9/2023 HILL BROTHERS CHEMICAL COMPANY 07155594 23000160 12/28/2022 WATER TREATMENT PLANT CHEMICALS $3,958.43 2/9/2023 HILL BROTHERS CHEMICAL COMPANY 07156232 23000160 1/5/2023 WATER TREATMENT PLANT CHEMICALS $1,226.02 2 Check Amount : $5,184.45
587383 2/9/2023 JAROTH INC. 2100336 23000574 1/26/2023 PAY PHONE FEES $675.00 587384 2/9/2023 JEWISH FAMILY SERVICE OF LOS ANGELES 700-22 PART 1 23001302 1/18/2023 COMMUNITY ASSISTANCE GRANT FUND $116,250.00 2/9/2023 JEWISH FAMILY SERVICE OF LOS ANGELES 700-22 PART 2 23001302 11/30/2022 COMMUNITY ASSISTANCE GRANT FUND $116,250.00 2 Check Amount : $232,500.00
587385 2/9/2023 KEYSER MARSTON ASSOCIATES INC 0037437 23001400 1/5/2023 AS-NEEDED CONSULTING SERVICES- CITYOWNED PROPERTY$2,135.00 587386 2/9/2023 KOONTZ HARDWARE 736706 23000125 12/27/2022 HARDWARE, SUPPLIES, SMALL TOOLS $14.65 2/9/2023 KOONTZ HARDWARE 737106 23000125 1/28/2023 HARDWARE, SUPPLIES, SMALL TOOLS $36.98 2 Check Amount : $51.63
587387 2/9/2023 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2301170320123000062 1/17/2023 LA COUNTY GENERAL SERVICES $6,305.77 2/9/2023 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2301170358623000062 1/17/2023 Trffc Sgnl Maint SM, Mlrse, & Dhny $1,753.17 2 Check Amount : $8,058.94
587388 2/9/2023 LEO WEB PROTECT INC. 4317 22000939 2/4/2023 WEB PRIVACY MONITORING $499.98 587389 2/9/2023 LIFE ASSIST INC 1285078 23000426 1/16/2023 MEDICAL LABORATORY SUPPLIES $4,395.45 2/9/2023 LIFE ASSIST INC 1285360 23000426 1/17/2023 MEDICAL LABORATORY SUPPLIES $413.46 2/9/2023 LIFE ASSIST INC 1286492 23000426 1/19/2023 MEDICAL LABORATORY SUPPLIES $9.70 2/9/2023 LIFE ASSIST INC 1286685 23000426 1/19/2023 MEDICAL LABORATORY SUPPLIES $177.11 4 Check Amount : $4,995.72
587390 2/9/2023 LINOLEUM CITY INC. H7355 23000142 1/25/2023 FLOORING MATERIALS $169.51 587391 2/9/2023 LORCAN O'HERLIHY ARCHITECTS 5073 19000663 12/14/2022 ARCHITECTURAL AND ENGINEERING $16,000.00 2/9/2023 LORCAN O'HERLIHY ARCHITECTS 5098 19000663 1/13/2023 ARCHITECTURAL AND ENGINEERING $20,000.00 2 Check Amount : $36,000.00
587392 2/9/2023 LOS ANGELES ENGINEERING, INC. 15 12/31/22 22000877 1/16/2023 BURTON WAY MEDIAN PROJECT $704,403.88 587393 2/9/2023 MAXIM SECURITY SYSTEMS INC 18492 23000154 2/2/2023 GENERAL CONTRACTUAL SERVICES $270.00 587394 2/9/2023 MCMURRAY STERN LLC 30089-DEP 23001392 1/13/2023 PD SHELVING UNITS $3,710.00 587395 2/9/2023 MKA INTERNATIONAL, INC. 1196774 1/30/2022 Consulting Services - Claim #GHC0040121 $9,407.00

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 16 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587396 2/9/2023 NORTON MEDICAL INDUSTRIES INC 1615084 20001415 2/1/2023 EMPLOYEE DRUG AND ALCOHOL TEST $207.00 587397 2/9/2023 NV5, INC. 312414 19000827 1/27/2023 PROFESSIONAL CONSULTING SERVIC $185.00 587398 2/9/2023 OMEGA INDUSTRIAL SUPPLY, INC. 148237 23001133 1/23/2023 GRAFFITI REMOVAL $458.46 587399 2/9/2023 1120 SUMMIT LLC BS2101978 10/17/2022 BS2101978 1120 SUMMIT DRIVE - DEMO REFUND
$25,000.00
587400 2/9/2023 611 ALTA LLC BS1906351 12/27/2022 BS1906351 611 N ALTA - DEMO BOND REFUND $25,000.00 587401 2/9/2023 611 ALTA LLC BS2000226 12/27/2022 BS2000226 611 N ALTA - CMP BOND REFUND $15,000.00 587402 2/9/2023 611 ALTA LLC BS2000225 12/27/2022 BS2000225 611 N ALTA DR - GRADING BOND REFUND
$5,000.00
587403 2/9/2023 BEVERLY HILLS PROPERTIES BS1907256 10/13/2022 BS1907256 345 REXFORD -TIER II SOFT STORY REFUND
$1,145.50
587404 2/9/2023 CHIH-WEI DAVID WU CS2200013 1/25/2023 CS2200013 9328 CIVIV CENTER DR - FINE ART REFUND
$5,305.00
587405 2/9/2023 ESCOBAR CONTRACTING INC BS2206074 10/26/2022 BS2206074 400 EVELYN PL - EXCAVATION REFUND
$1,685.00
587406 2/9/2023 JAN FAMILY CORPORATION BS1708761 12/12/2022 BS1708761 700 N LINDEN - CMP BOND REFUND $15,000.00 587407 2/9/2023 KAMBIZ KASHFIAN BS2103317 12/15/2022 BS2103317 921 N REXFORD DR - ELECTRIC

BOND REFUND
$10,000.00
587408 2/9/2023 RYAN KRUEGER BS2005660 12/7/2022 BS2005660 214 N MAPLE DRIVE - CMP REFUND $20,000.00 587409 2/9/2023 ORKIN SERVICES OF CALIFORNIA, INC. 0190145723031 23000691 1/31/2023 PEST CONTROL SERVICES $3,579.00 587410 2/9/2023 OZAR BROTHERS, INC 212235 23000113 2/1/2023 MOTOR VEHICLE PARTS $109.00 2/9/2023 OZAR BROTHERS, INC 212367 23000113 2/7/2023 MOTOR VEHICLE PARTS $109.00 2 Check Amount : $218.00
587411 2/9/2023 P2S INC. SIN029096 REV 8/15/2022 As Needed Network Engineering Services - FY2021- 22 $14,368.00
2/9/2023 P2S INC. SIN033504 23000882 1/27/2023 POLICE DISPATCH UPS REPLACEMENT $775.00 2 Check Amount : $15,143.00
587412 2/9/2023 PACIFIC STAR CHEMICAL, LLC 243734 23000654 1/18/2023 WATER TREATMENT PLANT CHEMICALS $3,100.32 587413 2/9/2023 POLYTECHNIQUE ENVIRONMENTAL, INC. CBH-230130 23000928 1/30/2023 HAZARDOUS MATERIALS ABATEMENT

MONITORING
$1,100.00
587414 2/9/2023 QWICK KURB INC 0170669-IN 23000014 12/16/2022 RAISED CURB CHANNELING SYSTEM $1,959.57 587415 2/9/2023 RIGHT OF WAY INC. 63430 22000810 1/16/2023 ENCUMBER ADDITIONAL $132,500 $775.25 587416 2/9/2023 ROANJA PLANNING, INC 131829-1 23001184 12/21/2022 DOORS FOR CITY HALL $834.90 587417 2/9/2023 SAFE ENVIRONMENT ENGINEERING 6341 23001383 1/19/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$510.10
587418 2/9/2023 SAFE SIDEWALKS INCORPORATED BH 010923-06 23000634 1/9/2023 SIDEWALK SURVEY INSPECTION AND REPAIR $5,589.37 2/9/2023 SAFE SIDEWALKS INCORPORATED BH 011123-07 23000634 1/11/2023 SIDEWALK SURVEY INSPECTION AND REPAIR $15,679.00

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 17 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587418 2/9/2023 SAFE SIDEWALKS INCORPORATED BH 012623-08 23000634 1/26/2023 SIDEWALK SURVEY INSPECTION AND REPAIR $22,566.85 2/9/2023 SAFE SIDEWALKS INCORPORATED BH 060123-05 23000634 1/6/2023 SIDEWALK SURVEY INSPECTION AND REPAIR $22,830.84 2/9/2023 SAFE SIDEWALKS INCORPORATED BH 121322-03 23000634 12/13/2022 SIDEWALK SURVEY INSPECTION AND REPAIR $11,123.06 2/9/2023 SAFE SIDEWALKS INCORPORATED BH 121422-04 23000634 12/14/2022 SIDEWALK SURVEY INSPECTION AND REPAIR $8,994.00 6 Check Amount : $86,783.12
587419 2/9/2023 SAFETY KLEEN SYSTEMS, INC. 90864080 23001216 1/27/2023 RE-REFINED OIL $632.66 587420 2/9/2023 SUSAN SAXE-CLIFFORD, PH.D. 23-0131-9 23000540 1/31/2023 PRE-EMPLOYMENT PSYCHOLOGICAL TESTING, & COUNSELIN
$1,800.00
587421 2/9/2023 SEPULVEDA BUILDING MATERIALS 2878012-1 23000707 1/25/2023 BULK AGGREGATE $1,566.12 2/9/2023 SEPULVEDA BUILDING MATERIALS 2878013-1 23000707 1/24/2023 BULK AGGREGATE $1,566.12 2 Check Amount : $3,132.24
587422 2/9/2023 HADRONEX INC. 23592 23000967 10/1/2022 REMOTE SEWER MONITORING SYSTEMS $2,089.10 587423 2/9/2023 STATEWIDE TRAFFIC SAFETY AND SIGNS INC 02030784 23000019 12/21/2022 TRAFFIC SIGNAGE AND STREET MATERIALS $145.71 587424 2/9/2023 SWANSON, MARTIN & BELL, LLP 1565201 11/22/2022 SPECIAL COUNSEL SERVICES $52,916.86 587425 2/9/2023 TDG ENGINEERING, INC LAX.00106_03 23000457 1/18/2023 TRAFFIC CONSULTING SERVICES $2,633.21 587426 2/9/2023 THE DIRT YARD, INC. 23-M12584 23000025 1/16/2023 SANDBAGS $2,405.50 2/9/2023 THE DIRT YARD, INC. 23-M12585 23000025 1/16/2023 SANDBAGS $1,201.00 2/9/2023 THE DIRT YARD, INC. 23-M12649 23000025 1/16/2023 SANDBAGS $1,032.00 3 Check Amount : $4,638.50
587427 2/9/2023 TOM MALLOY CORPORATION RI20256292 23001205 12/23/2022 K-RAIL/TRAFFIC BARRICADE RENTAL $378.00 2/9/2023 TOM MALLOY CORPORATION SI20002456 23000111 1/4/2023 BUILDING AND CONSTRUCTION MATERIALS $2,266.65 2 Check Amount : $2,644.65
587428 2/9/2023 U S A BLUEBOOK 189062 23000652 11/29/2022 WATER SYSTEM TOOLS AND SUPPLIES $311.52 2/9/2023 U S A BLUEBOOK 232189 23000652 1/12/2023 WATER SYSTEM TOOLS AND SUPPLIES $475.57 2 Check Amount : $787.09
587429 2/9/2023 UNDERGROUND SERVICE ALERT/SC 120230058 23000567 2/1/2023 UNDERGROUND SERVICE ALERTS $410.75 2/9/2023 UNDERGROUND SERVICE ALERT/SC 1220220054 23000567 1/1/2023 UNDERGROUND SERVICE ALERTS $437.00 2/9/2023 UNDERGROUND SERVICE ALERT/SC 22-2302080 23000567 1/1/2023 UNDERGROUND SERVICE ALERTS $128.67 2/9/2023 UNDERGROUND SERVICE ALERT/SC 22-2302473 23000567 2/1/2023 UNDERGROUND SERVICE ALERTS $128.67 4 Check Amount : $1,105.09
587430 2/9/2023 VAN DIJK AND ASSOCIATES INC 00002715 23000272 1/25/2023 ROOF CONSULTING $1,500.00 587431 2/9/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A2450 23000092 1/30/2023 WATER SAMPLING AND ANALYSIS $557.00

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 18 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587431 2/9/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A2451 23000092 1/30/2023 WATER SAMPLING AND ANALYSIS $105.00 2/9/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A2452 23000092 1/30/2023 WATER SAMPLING AND ANALYSIS $258.00 2/9/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3A2522 23000092 1/30/2023 WATER SAMPLING AND ANALYSIS $3,481.60 4 Check Amount : $4,401.60
587432 2/9/2023 WEST LITE SUPPLY CO INC 79390C 23000295 1/30/2023 REPLACEMENT LIGHTING AND SUPPLIES $220.48 587433 2/9/2023 WITTMAN ENTERPRISES, LLC 230103 23000468 2/1/2023 ONGOING CONTRACTUAL SERVICES $9,192.43 587434 2/9/2023 WOODRUFF, SPRADLIN & SMART 68092-FINAL 4/30/2021 SPECIAL COUNSEL SERVICES FOR TORT

DEFENSE
$2,000.00
587435 2/9/2023 XEROX CORPORATION 230530752 23000196 2/1/2023 XEROX FLEET - CITYWIDE MULTIFUNCTION

DEVICES
$26,012.38
587436 2/9/2023 CITY OF WALNUT AR2023063 1/24/2023 Prop A Fund Exchange between CBH and Walnut City
$350,000.00
Total $3,361,652.57

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 19 of 19
2/13/2023 8:23:25 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103633 2/2/2023 AIR CONDITIONING SOLUTIONS INC 14850 23001308 12/22/2022 IPO-05 PD HVAC $804.73 2/2/2023 AIR CONDITIONING SOLUTIONS INC 14909 23001308 12/28/2022 IPO-05 PD HVAC $490.00 2 Check Amount : $1,294.73
103634 2/2/2023 ALEXANDER RHEE 249837 2/2/2023 Final Payment for Empl Expense claim # 13600. $294.54 103635 2/2/2023 ALEXANDRIA SMILLE 249839 2/2/2023 Final Payment for Empl Expense claim # 13606. $299.00 103636 2/2/2023 AMAZON.COM SERVICES, INC. 1767-NPKG-46V3 23000358 2/1/2023 OFFICE SUPPLIES $320.84 103637 2/2/2023 AMERICAN MOVING PARTS, LLC. 01A140014 23000504 1/13/2023 MOTOR VEHICLE PARTS AND ACCESSORIES $57.30 103638 2/2/2023 ANDRE SAHAKIAN 249823 2/2/2023 Final Payment for Empl Expense claim # 13522. $57.64 103639 2/2/2023 ANTHONY ALONZO 249833 2/2/2023 Final Payment for Empl Expense claim # 13595. $265.50 103640 2/2/2023 ARA HAROYAN 249821 2/2/2023 Final Payment for Empl Expense claim # 13497. $2,153.00 103641 2/2/2023 ARAMARK SERVICES, INC. 104200678 23000296 1/19/2023 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$3,181.70
103642 2/2/2023 AUSTIN PRINCE 249822 2/2/2023 Final Payment for Empl Expense claim # 13508. $100.00 103643 2/2/2023 AUTHENTIC AGENCY BHNN22 - 4 23000862 11/15/2022 EVENT MANAGEMENT SERVICES FOR NEXT NIGHT 2022
$35,217.97
2/2/2023 AUTHENTIC AGENCY BHNN22 - 5 23000862 1/6/2023 EVENT MANAGEMENT SERVICES FOR NEXT NIGHT 2022
$5,036.84
2 Check Amount : $40,254.81
103644 2/2/2023 B&J HBK, INC. 107720 23001244 12/31/2022 STRUCTURAL ENGINEERING SERVICES $9,687.50 103645 2/2/2023 THE BANK OF NEW YORK MELLON TRUST 252-2524500 23000326 1/20/2023 CUSTODIAL SERVICES $4,358.68 103646 2/2/2023 BEVERLY HILLS COURIER INC R27065 23001263 12/23/2022 LEGAL ADVERTISING AND ADVERTISING $657.00 103647 2/2/2023 BEVERLY HILLS COURIER INC R27086 1/6/2023 9291 BURTON WAY PL2100422 $1,265.00 103648 2/2/2023 BEVERLY HILLS MANAGEMENT AND 249776 2/2/2023 Payroll Run 1 - Warrant 230127 $1,060.00 103649 2/2/2023 BEVERLY HILLS POLICE OFFICERS ASSOC 249781 2/2/2023 Payroll Run 1 - Warrant 230127 $14,097.00 103650 2/2/2023 BEVERLY HILLS SAFETY SUPPORT 249774 2/2/2023 Payroll Run 1 - Warrant 230127 $1,925.00 103651 2/2/2023 BEVERLY HILLS SUPERVISOR ASSOCIATION 249779 2/2/2023 Payroll Run 1 - Warrant 230127 $237.50 103652 2/2/2023 BEVERLY HILLS WEEKLY 983 23001231 1/12/2023 LEGAL ADVERTISING AND ADVERTISING $325.00 103653 2/2/2023 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 249778 2/2/2023 Payroll Run 1 - Warrant 230127 $187.00 103654 2/2/2023 BOUNCE LLC 9336-001 23000686 1/13/2023 FITNESS CLASSES $3,776.00 103655 2/2/2023 BRENTVIEW MEDICAL, INC. 8588 23000525 1/17/2023 ONGOING CONTRACTUAL SERVICES $50.00 103656 2/2/2023 BRYAN HORST 249834 2/2/2023 Final Payment for Empl Expense claim # 13596. $310.50 103657 2/2/2023 CAROLINE JACK BH100 23000355 1/30/2023 ONGOING CONTRACTUAL SERVICES $5,100.00 103658 2/2/2023 CDW GOVERNMENT INC GG74823 23000252 1/19/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$835.49

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 1 of 9
2/13/2023 8:23:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103659 2/2/2023 PERDITA CHAN-ROUSE DECEMBER 2022 23001046 1/31/2023 INSTRUCTION FOR SENIOR YOGA CLASS $487.50 103660 2/2/2023 CHLOE CHEN 249840 2/2/2023 Final Payment for Empl Expense claim # 13607. $299.00 103661 2/2/2023 CHRISTINE CHUNG 249843 2/2/2023 Final Payment for Empl Expense claim # 13631. $38.87 103662 2/2/2023 CLEAN ENERGY CE10001630 23000268 1/26/2023 COMPRESSED NATURAL GAS $16,953.42 103663 2/2/2023 CLEAN SWEEP SUPPLY CO. INC 610285 23000138 1/12/2023 CLEANING SUPPLIES $970.17 103664 2/2/2023 COVERED 6, LLC 23-0092 23000937 1/16/2023 SECURITY SERVICES - REAL TIME WATCH CENTER
$5,913.60
2/2/2023 COVERED 6, LLC 23-0120 23000937 1/25/2023 SECURITY SERVICES - REAL TIME WATCH CENTER
$7,022.40
2 Check Amount : $12,936.00
103665 2/2/2023 DUSTIN ANDREWS 249825 2/2/2023 Final Payment for Empl Expense claim # 13557. $100.00 103666 2/2/2023 ERIN WEST 069 23000474 1/26/2023 ONGOING CONTRACTUAL SERVICES $3,060.00 103667 2/2/2023 GALLS, LLC BC1771471 23000199 12/8/2022 UNIFORMS FOR RANGERS $135.62 2/2/2023 GALLS, LLC BC1772796 23000199 12/9/2022 UNIFORMS FOR RANGERS $493.87 2/2/2023 GALLS, LLC BC1786959 23000064 1/3/2023 CLOTHING, DRY GOOD, AND NOTIONS $86.66 2/2/2023 GALLS, LLC BC1792619 23000199 1/11/2023 UNIFORMS FOR RANGERS $219.27 4 Check Amount : $935.42
103668 2/2/2023 GRAINGER 9573803674 23000392 1/16/2023 HARDWARE, SUPPLIES, SMALL TOOLS $72.01 2/2/2023 GRAINGER 9577926109 23000392 1/18/2023 HARDWARE, SUPPLIES, SMALL TOOLS $1,809.47 2 Check Amount : $1,881.48
103669 2/2/2023 CHRISTOPHER HOBBS 249824 2/2/2023 Final Payment for Empl Expense claim # 13556. $450.00 103670 2/2/2023 HUMBERTO MATA 249831 2/2/2023 Final Payment for Empl Expense claim # 13563. $149.99 103671 2/2/2023 HUNTINGTON BEACH ELECTRIC INC 2021-18-89 23001315 12/20/2022 IPO-5 SINK HOLE 344 FOOTHILL $2,605.00 2/2/2023 HUNTINGTON BEACH ELECTRIC INC 2021-18-90 23001320 12/20/2022 IPO-6 PAYSTATIONS $9,200.00 2 Check Amount : $11,805.00
103672 2/2/2023 J. BEN BOURGEOIS PRODUCTIONS, INC. 11.17.22.1.1.23.1.3 F
23000769 1/16/2023 RODEO DR HOLIDAY LIGHTING

CELEBRATION/MEDIAN DECOR
$67,668.60
103673 2/2/2023 J. LEE ENGINEERING, INC 20221217 23000206 1/23/2023 PLAN REVIEW AND SUPPLEMENTAL SERVICES $23,460.00 2/2/2023 J. LEE ENGINEERING, INC 20221219R 23000206 1/23/2023 PLAN REVIEW AND SUPPLEMENTAL SERVICES $11,110.00 2/2/2023 J. LEE ENGINEERING, INC 20221220 23000207 1/23/2023 SOFT-STORY SEISMIC PLAN REVIEW $2,845.00 2/2/2023 J. LEE ENGINEERING, INC 20221221 23000206 1/23/2023 PLAN REVIEW AND SUPPLEMENTAL SERVICES $4,750.00 4 Check Amount : $42,165.00
103674 2/2/2023 JAMES KRUG 249832 2/2/2023 Final Payment for Empl Expense claim # 13584. $407.00 103675 2/2/2023 JORDAN HARRY 249817 2/2/2023 Final Payment for Empl Expense claim # 13450. $1,555.00

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 2 of 9
2/13/2023 8:23:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103676 2/2/2023 KAREN MYRON 249841 2/2/2023 Final Payment for Empl Expense claim # 13628. $35.25 2/2/2023 KAREN MYRON 249842 2/2/2023 Final Payment for Empl Expense claim # 13629. $35.32 2 Check Amount : $70.57
103677 2/2/2023 LOS ANGELES TRUCK CENTERS, LLC XA210891399:01 23000500 1/17/2023 MOTOR VEHICLE PARTS AND ACCESSORIES $14.64 103678 2/2/2023 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY22/23-7 23000473 1/31/2023 ONGOING CONTRACTUAL SERVICES $5,000.00 103679 2/2/2023 MARCUS MOLOZNIK 249836 2/2/2023 Final Payment for Empl Expense claim # 13599. $310.50 103680 2/2/2023 MARIA JAUREGUI 249820 2/2/2023 Final Payment for Empl Expense claim # 13494. $4,428.00 103681 2/2/2023 MCMASTER-CARR SUPPLY COMPANY 91455972 23000606 1/23/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$98.86
2/2/2023 MCMASTER-CARR SUPPLY COMPANY 91456650 23000606 1/23/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$268.96
2 Check Amount : $367.82
103682 2/2/2023 MERCHANTS BUILDING MAINTENANCE, LLC 716456 23000197 12/30/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$1,842.08
103683 2/2/2023 METASOURCE, LLC INV64883 23000220 12/31/2022 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$33,056.50
103684 2/2/2023 MIDWEST TAPE 503202306 23000384 1/6/2023 LIBRARY AUDIO & VISUAL MATERIAL $200.81 2/2/2023 MIDWEST TAPE 503262744 23000384 1/20/2023 LIBRARY AUDIO & VISUAL MATERIAL $26.80 2 Check Amount : $227.61
103685 2/2/2023 MOTOROLA SOLUTIONS, INC 1187088920 21000831 11/29/2022 MOTOROLA RADIOS AND RADIO SYST $53,796.00 2/2/2023 MOTOROLA SOLUTIONS, INC 8281522603 20000486 11/30/2022 MOTOROLA RADIOS AND RADIO SYST $8,895.52 2/2/2023 MOTOROLA SOLUTIONS, INC 8281524201 23000601 12/2/2022 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$630.65
2/2/2023 MOTOROLA SOLUTIONS, INC 8281525403 23000601 12/6/2022 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$440.00
2/2/2023 MOTOROLA SOLUTIONS, INC 8281525406 23000601 12/6/2022 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$176.00
2/2/2023 MOTOROLA SOLUTIONS, INC 8281525420 23000601 12/6/2022 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$264.00
2/2/2023 MOTOROLA SOLUTIONS, INC 8281525499 20000486 12/6/2022 MOTOROLA RADIOS AND RADIO SYST $88.00 2/2/2023 MOTOROLA SOLUTIONS, INC 8281525533 23000601 12/6/2022 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$352.00
2/2/2023 MOTOROLA SOLUTIONS, INC 8281525534 23000601 12/6/2022 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$176.00
9 Check Amount : $64,818.17
103686 2/2/2023 MUNICIPAL EMPLOYEES ASSOCIATION 249782 2/2/2023 Payroll Run 1 - Warrant 230127 $1,850.00 103687 2/2/2023 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 249784 2/2/2023 Payroll Run 1 - Warrant 230127 $656.50

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 3 of 9
2/13/2023 8:23:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103688 2/2/2023 MV TRANSPORTATION, INC. 122029 23000172 1/9/2023 TRANSIT SERVICES $44,898.45 103689 2/2/2023 NASTEC INTERNATIONAL, INC. 7364 23000708 1/25/2023 SECURITY SERVICES - REAL TIME WATCH CENTER
$12,936.00
2/2/2023 NASTEC INTERNATIONAL, INC. 7365 23001132 1/25/2023 SECURITY SERVICES - CITY HALL DETAIL $15,004.00 2 Check Amount : $27,940.00
103690 2/2/2023 NGOC THANG HUYNH 249835 2/2/2023 Final Payment for Empl Expense claim # 13598. $259.00 103691 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 277111229001 23000287 11/10/2022 OFFICE SUPPLIES $59.28 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 277111229002 23000287 11/11/2022 OFFICE SUPPLIES $39.54 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 277324369001 23000287 11/9/2022 OFFICE SUPPLIES $22.49 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 283661722001 23000543 1/19/2023 OFFICE SUPPLIES $15.99 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 283661813001 23000543 1/19/2023 OFFICE SUPPLIES $40.97 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 284903635001 23000287 12/27/2022 OFFICE SUPPLIES $219.65 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 285787267001 23000312 1/18/2023 OFFICE SUPPLIES $15.19 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 285793397001 23000312 1/18/2023 OFFICE SUPPLIES $53.65 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 285793412001 23000312 1/18/2023 OFFICE SUPPLIES $21.95 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 286229257001 23000538 1/27/2023 OFFICE SUPPLIES $199.75 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 286237224001 23000538 1/27/2023 OFFICE SUPPLIES $44.88 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 286732019001 23000543 1/20/2023 OFFICE SUPPLIES $52.49 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 287432698001 23000287 1/11/2023 OFFICE SUPPLIES $98.43 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 288347810001 23000538 1/25/2023 OFFICE SUPPLIES $30.10 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 289444406001 23000312 1/23/2023 OFFICE SUPPLIES $63.33 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 289768963001 23000543 1/25/2023 OFFICE SUPPLIES $64.96 2/2/2023 ODP BUSINESS SOLUTIONS, LLC 289769437001 23000543 1/25/2023 OFFICE SUPPLIES $31.98 17 Check Amount : $1,074.63
103692 2/2/2023 RICHARDS, WATSON & GERSHON 240775 23000478 1/20/2023 Legal Services for Reimbursable & Services $2,018.82 2/2/2023 RICHARDS, WATSON & GERSHON 240776 23000480 1/20/2023 Legal Services for Litigation & Special Projects $8,260.07 2/2/2023 RICHARDS, WATSON & GERSHON 240777 23000480 1/20/2023 Legal Services for Litigation & Special Projects $6,750.00 2/2/2023 RICHARDS, WATSON & GERSHON 240781 23000480 1/20/2023 Legal Services for Litigation & Special Projects $156,961.36 4 Check Amount : $173,990.25
103693 2/2/2023 RINCON CONSULTANTS, INC 45226 23001010 1/17/2023 PREPARE CLASS 32 CAT EXEMPT REPORT 332

S DOHENY
$3,789.50
103694 2/2/2023 ROBERT HALF INTERNATIONAL INC. 61383474 23000649 1/11/2023 Employment Agencies and Temporary Help $734.72 2/2/2023 ROBERT HALF INTERNATIONAL INC. 61423961 23000649 1/19/2023 Employment Agencies and Temporary Help $1,836.80

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 4 of 9
2/13/2023 8:23:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103694 2/2/2023 ROBERT HALF INTERNATIONAL INC. 61460018 23000649 1/26/2023 Employment Agencies and Temporary Help $1,496.99 3 Check Amount : $4,068.51
103695 2/2/2023 ROGER VILLAFUERTE 249844 2/2/2023 Final Payment for Empl Expense claim # 13645. $27.48 103696 2/2/2023 SHORTY YOGA, INC. 7755-002 23000890 8/1/2022 EARLY ED AND YOUTH YOGA $124.43 2/2/2023 SHORTY YOGA, INC. 7756-002 23000890 8/1/2022 EARLY ED AND YOUTH YOGA $354.65 2 Check Amount : $479.08
103697 2/2/2023 UNIVERSAL PROTECTION SERVICE, LP 13751412 23000879 1/8/2023 JAIL AND TRANSPORTATION SERVICES $59,030.92 103698 2/2/2023 UTOPIA WORLDWIDE, INC 2237 23000356 8/25/2022 FOR INVENTORY & STORAGE OF SPECIFIC HOLIDAY DÉCOR
$9,600.00
103699 2/2/2023 VARDAN VARDANYAN 249838 2/2/2023 Final Payment for Empl Expense claim # 13605. $509.50 103700 2/2/2023 VERITONE INC 245004 23001195 11/21/2022 VERITONE CONTACT SOFTWARE APPLICATION $15,000.00 103701 2/2/2023 WILLIAM FAIR 249826 2/2/2023 Final Payment for Empl Expense claim # 13558. $259.00 2/2/2023 WILLIAM FAIR 249827 2/2/2023 Final Payment for Empl Expense claim # 13559. $259.00 2/2/2023 WILLIAM FAIR 249828 2/2/2023 Final Payment for Empl Expense claim # 13560. $259.00 2/2/2023 WILLIAM FAIR 249829 2/2/2023 Final Payment for Empl Expense claim # 13561. $259.00 2/2/2023 WILLIAM FAIR 249830 2/2/2023 Final Payment for Empl Expense claim # 13562. $259.00 5 Check Amount : $1,295.00
103702 2/9/2023 AMAZON.COM SERVICES, INC. 1DCH-Q347-7V4N 23000429 2/1/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$90.13
103703 2/9/2023 B&J HBK, INC. 107915 23001313 1/25/2023 IPO-20 DESIGN FOR TV MOUNTS FS-HQ $1,060.00 103704 2/9/2023 BEVERLY HILLS COURIER INC R26215 2/11/2022 FOR ADVERTISING SERVICES $1,470.00 2/9/2023 BEVERLY HILLS COURIER INC R26216 2/11/2022 FOR ADVERTISING SERVICES $1,470.00 2/9/2023 BEVERLY HILLS COURIER INC R26351 4/15/2022 FOR ADVERTISING SERVICES $1,470.00 2/9/2023 BEVERLY HILLS COURIER INC R26352 4/15/2022 FOR ADVERTISING SERVICES $848.00 2/9/2023 BEVERLY HILLS COURIER INC R26565 5/27/2022 FOR ADVERTISING SERVICES $1,470.00 2/9/2023 BEVERLY HILLS COURIER INC R26582 6/17/2022 FOR ADVERTISING SERVICES $5,000.00 2/9/2023 BEVERLY HILLS COURIER INC R26605 6/17/2022 FOR ADVERTISING SERVICES $1,470.00 2/9/2023 BEVERLY HILLS COURIER INC R26606 6/17/2022 FOR ADVERTISING SERVICES $1,470.00 2/9/2023 BEVERLY HILLS COURIER INC R27087 1/6/2023 PL2200517 457 N REXFORD $2,205.00 2/9/2023 BEVERLY HILLS COURIER INC R27116 23001159 1/20/2023 PUBLICATION NOTICES FOR NEW BUILDING

CODE ADOPTION
$1,265.00
2/9/2023 BEVERLY HILLS COURIER INC R27135 23001063 1/27/2023 FOR ADVERTISING SERVICES $1,514.00 2/9/2023 BEVERLY HILLS COURIER INC R27136 23001063 1/27/2023 FOR ADVERTISING SERVICES $1,514.00

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 5 of 9
2/13/2023 8:23:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103704 2/9/2023 BEVERLY HILLS COURIER INC R27160 23001063 2/3/2023 FOR ADVERTISING SERVICES $1,514.00 13 Check Amount : $22,680.00
103705 2/9/2023 BEVERLY HILLS WEEKLY 984 1/19/2023 309 S ELM PL2200532 $910.00 2/9/2023 BEVERLY HILLS WEEKLY INVOICE #983 1/12/2023 9291 BURTON WAY PL2100422 $702.00 2/9/2023 BEVERLY HILLS WEEKLY Issue 1217- 1.26.23 23001089 1/26/2023 FOR ADVERTISING SERVICES $910.00 2/9/2023 BEVERLY HILLS WEEKLY Issue 1217-1.26.23 23001089 1/26/2023 FOR ADVERTISING SERVICES $910.00 2/9/2023 BEVERLY HILLS WEEKLY Issue 1218-2.1.23 23001089 2/1/2023 FOR ADVERTISING SERVICES $910.00 5 Check Amount : $4,342.00
103706 2/9/2023 ERNEST G. WOLOSEWICZ 142 23000706 1/20/2023 POLICE SERVICE DOG PROFICIENCY

MAINTENANCE TRAININ
$1,600.00
103707 2/9/2023 CDW GOVERNMENT INC GK50684 23000252 1/26/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$483.72
2/9/2023 CDW GOVERNMENT INC GM12092 23000252 1/31/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$4,392.23
2/9/2023 CDW GOVERNMENT INC GN74361 23000252 2/2/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$2,409.98
2/9/2023 CDW GOVERNMENT INC LA2302857 23000252 2/3/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$28,800.00
4 Check Amount : $36,085.93
103708 2/9/2023 CITY LIFT BUILDING SERVICES, INC. 23651 23000370 2/2/2023 331 FOOTHILL ROAD ELEVATOR CABS PANEL

REFURBISHMEN
$18,063.50
103709 2/9/2023 CLEAN ENERGY CE12562918 23000269 1/31/2023 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$414.19
103710 2/9/2023 COVERED 6, LLC 23-0091 23001130 1/16/2023 SECURITY SERVICES - PATROL $69,008.78 2/9/2023 COVERED 6, LLC 23-0119 23001130 1/25/2023 SECURITY SERVICES - PATROL $68,541.28 2 Check Amount : $137,550.06
103711 2/9/2023 GRAINGER 9545428840 23000399 12/14/2022 HARDWARE, SUPPLIES, SMALL TOOLS $108.13 2/9/2023 GRAINGER 9550925417 23000399 12/20/2022 HARDWARE, SUPPLIES, SMALL TOOLS $46.21 2/9/2023 GRAINGER 9551490528 23000399 12/21/2022 HARDWARE, SUPPLIES, SMALL TOOLS $46.74 2/9/2023 GRAINGER 9560698475 23000405 1/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $310.35 2/9/2023 GRAINGER 9560698483 23000405 1/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $99.69 2/9/2023 GRAINGER 9560902885 23000405 1/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $199.38 2/9/2023 GRAINGER 9568540158 23000398 1/10/2023 HARDWARE, SUPPLIES, SMALL TOOLS $130.95 2/9/2023 GRAINGER 9570458332 23000399 1/11/2023 HARDWARE, SUPPLIES, SMALL TOOLS $402.19 2/9/2023 GRAINGER 9572936616 23000399 1/13/2023 HARDWARE, SUPPLIES, SMALL TOOLS $2,143.57

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 6 of 9
2/13/2023 8:23:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103711 2/9/2023 GRAINGER 9572936624 23000399 1/13/2023 HARDWARE, SUPPLIES, SMALL TOOLS $808.72 2/9/2023 GRAINGER 9573448876 23000399 1/13/2023 HARDWARE, SUPPLIES, SMALL TOOLS $809.84 2/9/2023 GRAINGER 9576554134 23000399 1/17/2023 HARDWARE, SUPPLIES, SMALL TOOLS $642.50 2/9/2023 GRAINGER 9578257967 23000399 1/19/2023 HARDWARE, SUPPLIES, SMALL TOOLS $46.74 2/9/2023 GRAINGER 9582450731 23000399 1/23/2023 HARDWARE, SUPPLIES, SMALL TOOLS $125.59 2/9/2023 GRAINGER 9583534905 23000399 1/23/2023 HARDWARE, SUPPLIES, SMALL TOOLS $1,721.22 2/9/2023 GRAINGER 9584791744 23000399 1/24/2023 HARDWARE, SUPPLIES, SMALL TOOLS $187.44 2/9/2023 GRAINGER 9587678591 23000392 1/26/2023 HARDWARE, SUPPLIES, SMALL TOOLS $1,154.20 2/9/2023 GRAINGER 9591689923 23000392 1/31/2023 HARDWARE, SUPPLIES, SMALL TOOLS $7.54 2/9/2023 GRAINGER 9591996120 23000405 1/31/2023 HARDWARE, SUPPLIES, SMALL TOOLS $210.68 2/9/2023 GRAINGER 9592494281 23000392 1/31/2023 HARDWARE, SUPPLIES, SMALL TOOLS $476.88 2/9/2023 GRAINGER 9593342711 23000399 2/1/2023 HARDWARE, SUPPLIES, SMALL TOOLS $627.98 2/9/2023 GRAINGER 9593384937 23000392 2/1/2023 HARDWARE, SUPPLIES, SMALL TOOLS $2,700.32 2/9/2023 GRAINGER 9593759641 23000399 2/1/2023 HARDWARE, SUPPLIES, SMALL TOOLS $955.60 2/9/2023 GRAINGER 9594126345 23000399 2/1/2023 HARDWARE, SUPPLIES, SMALL TOOLS $667.18 2/9/2023 GRAINGER 9598389196 23000392 2/6/2023 HARDWARE, SUPPLIES, SMALL TOOLS $3,533.59 2/9/2023 GRAINGER 9599040681 23000392 2/6/2023 HARDWARE, SUPPLIES, SMALL TOOLS $427.05 26 Check Amount : $18,590.28
103712 2/9/2023 ISSQUARED, INC. 214921 23000263 12/30/2022 NETWORK ENGINEERING SERVICES $8,000.00 103713 2/9/2023 JULIAN GOLD M.D. 250378 2/9/2023 Final Payment for Empl Expense claim # 13635. $434.53 103714 2/9/2023 KANOPY INC. 335502 23000329 1/31/2023 STREAMING VIDEO SERVICE $733.00 103715 2/9/2023 KIRSTEN ROWE 250376 2/9/2023 Final Payment for Empl Expense claim # 13487. $207.91 103716 2/9/2023 KSJV3 INC 59398 23001183 1/13/2023 FENCING AND GATE MAINTENANCE $16,500.00 2/9/2023 KSJV3 INC 59400 22000948 1/13/2023 AS-NEEDED FENCING AND GATE

MAINTENANCE
$23,000.00
2 Check Amount : $39,500.00
103717 2/9/2023 LOGAN PHILLIPPO 250381 2/9/2023 Final Payment for Empl Expense claim # 13646. $65.37 2/9/2023 LOGAN PHILLIPPO 250382 2/9/2023 Final Payment for Empl Expense claim # 13647. $111.28 2/9/2023 LOGAN PHILLIPPO 250383 2/9/2023 Final Payment for Empl Expense claim # 13648. $80.79 2/9/2023 LOGAN PHILLIPPO 250384 2/9/2023 Final Payment for Empl Expense claim # 13649. $73.79 2/9/2023 LOGAN PHILLIPPO 250385 2/9/2023 Final Payment for Empl Expense claim # 13650. $25.00 5 Check Amount : $356.23
103718 2/9/2023 MCMASTER-CARR SUPPLY COMPANY 90662068 23000895 1/9/2023 HARDWARE AND SMALL TOOLS $50.57

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 7 of 9
2/13/2023 8:23:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103719 2/9/2023 MERCHANTS BUILDING MAINTENANCE, LLC 716305 23000197 12/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$167,075.35
2/9/2023 MERCHANTS BUILDING MAINTENANCE, LLC 716306 23000197 12/31/2022 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$52,007.72
2 Check Amount : $219,083.07
103720 2/9/2023 MICHAEL HAND 250377 2/9/2023 Final Payment for Empl Expense claim # 13630. $42.34 103721 2/9/2023 MIDWEST TAPE 503311518 23000384 1/31/2023 LIBRARY AUDIO & VISUAL MATERIAL $1,152.11 103722 2/9/2023 MOTOROLA SOLUTIONS, INC 8281555675 23000601 1/21/2023 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$2,364.92
2/9/2023 MOTOROLA SOLUTIONS, INC 8281560448 23000601 1/28/2023 MOTOROLA HARDWARE, SOFTWARE AND

EQUIPMENT
$28,542.91
2 Check Amount : $30,907.83
103723 2/9/2023 NASTEC INTERNATIONAL, INC. 7363 23001131 1/25/2023 SECURITY SERVICES - PATROL $71,498.00 103724 2/9/2023 ODP BUSINESS SOLUTIONS, LLC 286360086001 23000688 2/6/2023 OFFICE SUPPLIES FOR CITY ATTORNEY $97.18 2/9/2023 ODP BUSINESS SOLUTIONS, LLC 286733484001 23000543 1/23/2023 OFFICE SUPPLIES $24.99 2/9/2023 ODP BUSINESS SOLUTIONS, LLC 287768443001 23000287 2/2/2023 OFFICE SUPPLIES $62.97 2/9/2023 ODP BUSINESS SOLUTIONS, LLC 287775310001 23000287 2/2/2023 OFFICE SUPPLIES $17.29 2/9/2023 ODP BUSINESS SOLUTIONS, LLC 290377491001 23000349 1/31/2023 OFFICE SUPPLIES $78.88 2/9/2023 ODP BUSINESS SOLUTIONS, LLC 291079938001 23000349 1/31/2023 OFFICE SUPPLIES $250.99 2/9/2023 ODP BUSINESS SOLUTIONS, LLC 291528342001 23000287 2/1/2023 OFFICE SUPPLIES $29.98 2/9/2023 ODP BUSINESS SOLUTIONS, LLC 292819286001 23000349 2/8/2023 OFFICE SUPPLIES $35.68 8 Check Amount : $597.96
103725 2/9/2023 RAY KLEIN, INC. 27738 23000288 12/31/2022 COLLECTION AGENCY SERVICES $1,855.33 2/9/2023 RAY KLEIN, INC. 27739 23000288 12/31/2022 COLLECTION AGENCY SERVICES $298.21 2/9/2023 RAY KLEIN, INC. 27740 23000288 12/31/2022 COLLECTION AGENCY SERVICES $597.14 3 Check Amount : $2,750.68
103726 2/9/2023 RICHARDS, WATSON & GERSHON 2023-02 23000479 2/1/2023 Legal Services - Monthly Retainer $108,750.00 2/9/2023 RICHARDS, WATSON & GERSHON 240779 1/20/2023 PL1900388 - 9220 N Santa Monica Blvd $4,241.00 2/9/2023 RICHARDS, WATSON & GERSHON 240780 1/20/2023 PL2000138 - 468 N Rodeo Dr $460.00 3 Check Amount : $113,451.00
103727 2/9/2023 SKY-HIGH MURALS - COLOSSAL MEDIA, LLC 114393962 21000693 1/6/2023 WALL MURAL REPAIRS $2,000.00 103728 2/9/2023 SOUTHERN CALIFORNIA EDISON 7590395455 10/28/2021 BURTON WAY MEDIAN PROJECT - REXFORD $10,390.80 103729 2/9/2023 SWARCO MCCAIN, INC. INV0270649 23000884 1/24/2023 TRAFFIC SIGNAL PARTS $13,835.22 103730 2/9/2023 TACENERGY LLC 2261086 23000453 1/20/2023 GASOLINE AND DIESEL FUELS $32,169.97

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 8 of 9
2/13/2023 8:23:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103731 2/9/2023 TIMOTHY HAYES 250379 2/9/2023 Final Payment for Empl Expense claim # 13639. $35.72 2/9/2023 TIMOTHY HAYES 250380 2/9/2023 Final Payment for Empl Expense claim # 13640. $36.21 2 Check Amount : $71.93
103732 2/9/2023 UPTOWN SERVICES, LLC 2304 20001407 2/1/2023 PROJECT STAFFING AND NETWORK D $27,405.42 103733 2/9/2023 VIDEO TO IP CONSULTING SERVICES,INC V2IP012823_16 23000612 1/28/2023 IT CONSULTING SERVICES $12,650.00 103734 2/9/2023 VISION SERVICE PLAN- (CA) ACT ENH FEB 23 1/19/2023 VSP - ACTIVE ENHANCED FEBRUARY 2023 $22,238.90 2/9/2023 VISION SERVICE PLAN- (CA) ACT STD FEB 23 1/19/2023 VSP - ACTIVE STANDARD FEBRUARY 2023 $2,103.77 2/9/2023 VISION SERVICE PLAN- (CA) COBRA POL STD
FEB 23
2/3/2023 VSP - COBRA POLICE STANDARD FEBRUARY
2023
$46.42
2/9/2023 VISION SERVICE PLAN- (CA) COBRA STD FEB
23 2/3/2023 VSP - COBRA STANDARD PLAN FEBRUARY 2023 $13.25 2/9/2023 VISION SERVICE PLAN- (CA) POL ENH FEB 23 1/19/2023 VSP - POLICE ENHANCED FEBRUARY 2023 $3,043.64 5 Check Amount : $27,445.98
103735 2/9/2023 WEST PUBLISHING CORPORATION 847356364 23000804 11/4/2022 LAW LIBRARY BOOKS/UPDATES $1,014.25 2/9/2023 WEST PUBLISHING CORPORATION 847694267 23000804 1/4/2023 LAW LIBRARY BOOKS/UPDATES $1,014.25 2 Check Amount : $2,028.50
103736 2/9/2023 BEVERLY HILLS COURIER INC R26705 23001159 7/22/2022 PUBLICATION NOTICES FOR NEW BUILDING

CODE ADOPTION
$848.00
103737 2/9/2023 KIRSTEN ROWE 249819 2/2/2023 Final Payment for Empl Expense claim # 13490. $76.61 103738 2/9/2023 LAURENCE ALKIRE 248921 1/19/2023 Final Payment for Empl Expense claim # 13550. $69.52 Total $1,566,851.16

CITY OF BEVERLY HILLS
1/31/2023 to 2/13/2023
CHECK REGISTER 9 of 9
2/13/2023 8:23:26 AM
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 01/31/2023 – 02/13/2023
Check # 587241 - 587436
EFT # 103633 - 103738

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