Beverly Hills City Council
April 18, 2023

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
April 18, 2023
(CHECK REGISTER)
Dates Covered: 03/14/2023 – 04/10/2023
Check # 587962 - 588441
EFT # 103954 - 104145
E-1
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587962 3/16/2023 3C PAYMENT USA CORPORATION 290704 23000049 2/28/2023 CREDIT CARD GATEWAY $1,344.64 587963 3/16/2023 AAA FLAG & BANNER MFG. CO., INC. INV278660 23000157 12/16/2022 FABRICATE AND INSTALL NEW OR

REPLACEMENT BANNERS
$1,650.00
587964 3/16/2023 ALLSTAR FIRE EQUIPMENT INC 245951 23000063 2/23/2023 CLOTHING, DRY GOODS, AND NOTIONS $677.39 587965 3/16/2023 AMERICAN TRAFFIC BARRICADE & SAFETY
COMPANY, INC.
879 23000023 1/31/2023 TRAFFIC CONES/SAFETY EQUIPMENT $4,161.00 587966 3/16/2023 ANAWALT LUMBER CO INC 290606/2 23000124 3/2/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $66.11 3/16/2023 ANAWALT LUMBER CO INC 290757/2 23000124 3/6/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $145.97 3/16/2023 ANAWALT LUMBER CO INC 290776/2 23000124 3/7/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $118.23 3 Check Amount : $330.31
587967 3/16/2023 AT&T MOBILITY II, LLC 287300706005X030 8202
23000792 2/8/2023 TELEPHONE/COMMUNICATIONS CIRCUITS $164.69 587968 3/16/2023 AXIOM SERVICES, INC. 301284 23001503 3/1/2023 License/Maintenance - Office 365 License Migration $6,096.00 587969 3/16/2023 BANKSUPPLIES, INC IN391026 23000005 1/31/2023 GENERAL EQUIPMENT AND MACHINERY $646.10 587970 3/16/2023 BEVERLY HILLS FIREMEN'S ASSOCIATION 253253 3/16/2023 Payroll Run 1 - Warrant 230310 $7,300.00 587971 3/16/2023 BEVERLY HILLS MUNICIPAL COURT January 2023 1/31/2023 Court, Handicapped, County/State Fees 1/23 $89,175.25 587972 3/16/2023 BIRDI SYSTEMS, INC. 22-00422 23001145 12/31/2022 IPO-01 331 FOOTHILL RD $4,202.00 587973 3/16/2023 VINCENT J. BUCCI 022023-008 23000340 3/7/2023 FOR PROFESSIONAL PHOTOGRAPHY

SERVICES
$350.00
587974 3/16/2023 BURKE, WILLIAMS & SORENSEN, LLP 297330-297365 2/24/2023 LITIGATION SERVICES $141,543.49 587975 3/16/2023 BUSS-SHELGER ASSOCIATES 8417 23001576 11/11/2022 PROFESSIONAL REAL ESTATE CONSULTING

AND APPRAISALS
$2,050.00
3/16/2023 BUSS-SHELGER ASSOCIATES 8462 23001576 3/3/2023 PROFESSIONAL REAL ESTATE CONSULTING

AND APPRAISALS
$3,272.00
2 Check Amount : $5,322.00
587976 3/16/2023 CALIX, INC. 4039718 17001175 3/1/2023 FIBER OPTIC ELECTRICAL EQUIPME $5,349.08 587977 3/16/2023 CASTLEROCK ENVIRONMENTAL, INC. 39888 23000969 10/31/2022 HAZARDOUS MATERIALS ABATEMENT $46,745.00 587978 3/16/2023 CINTAS CORPORATION NO. 3 1903745008 23000411 2/15/2023 UNIFORM RENTAL AND LAUNDRY $60.30 3/16/2023 CINTAS CORPORATION NO. 3 4146716459 23000394 2/15/2023 UNIFORM RENTAL AND LAUNDRY $105.95 3/16/2023 CINTAS CORPORATION NO. 3 4146716460 23000412 2/15/2023 UNIFORM RENTAL AND LAUNDRY $75.98 3/16/2023 CINTAS CORPORATION NO. 3 4146716501 23000413 2/15/2023 UNIFORM RENTAL AND LAUNDRY $89.76 3/16/2023 CINTAS CORPORATION NO. 3 4146716548 23000404 2/15/2023 UNIFORM RENTAL AND LAUNDRY $168.28 3/16/2023 CINTAS CORPORATION NO. 3 4146716573 23000395 2/15/2023 UNIFORM RENTAL AND LAUNDRY $54.93 3/16/2023 CINTAS CORPORATION NO. 3 4146716593 23000411 2/15/2023 UNIFORM RENTAL AND LAUNDRY $105.10 3/16/2023 CINTAS CORPORATION NO. 3 4146716604 23000403 2/15/2023 UNIFORM RENTAL AND LAUNDRY $295.01 3/16/2023 CINTAS CORPORATION NO. 3 4147307510 23000413 2/22/2023 UNIFORM RENTAL AND LAUNDRY $89.76

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 1 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587978 3/16/2023 CINTAS CORPORATION NO. 3 4147307685 23000411 2/22/2023 UNIFORM RENTAL AND LAUNDRY $105.10 3/16/2023 CINTAS CORPORATION NO. 3 4147307706 23000412 2/22/2023 UNIFORM RENTAL AND LAUNDRY $75.98 3/16/2023 CINTAS CORPORATION NO. 3 4147307766 23000404 2/22/2023 UNIFORM RENTAL AND LAUNDRY $168.28 3/16/2023 CINTAS CORPORATION NO. 3 4147307809 23000403 2/22/2023 UNIFORM RENTAL AND LAUNDRY $295.01 3/16/2023 CINTAS CORPORATION NO. 3 4147859132 23000566 2/28/2023 LAUNDRY AND OTHER CLEANING SERVICES $133.37 3/16/2023 CINTAS CORPORATION NO. 3 4148009537 23000180 3/1/2023 LAUNDRY AND DRY CLEANING SERVICES $68.86 3/16/2023 CINTAS CORPORATION NO. 3 4148711353 23000566 3/8/2023 LAUNDRY AND OTHER CLEANING SERVICES $204.30 3/16/2023 CINTAS CORPORATION NO. 3 4148711398 23000180 3/8/2023 LAUNDRY AND DRY CLEANING SERVICES $56.84 3/16/2023 CINTAS CORPORATION NO. 3 4148994946 23000566 3/10/2023 LAUNDRY AND OTHER CLEANING SERVICES $73.63 18 Check Amount : $2,226.44
587979 3/16/2023 CITY OF LOS ANGELES 22-01-31 23001009 12/8/2022 ANIMAL CARE AND CONTROL SERVICES $25,131.78 3/16/2023 CITY OF LOS ANGELES 22-02-28 23001009 12/8/2022 ANIMAL CARE AND CONTROL SERVICES $21,609.84 3/16/2023 CITY OF LOS ANGELES 22-03-31 23001009 12/8/2022 ANIMAL CARE AND CONTROL SERVICES $17,359.59 3/16/2023 CITY OF LOS ANGELES 22-04-30 23001009 12/8/2022 ANIMAL CARE AND CONTROL SERVICES $31,603.24 3/16/2023 CITY OF LOS ANGELES 22-05-31 23001009 12/8/2022 ANIMAL CARE AND CONTROL SERVICES $37,000.63 5 Check Amount : $132,705.08
587980 3/16/2023 CITY OF LOS ANGELES MA230000045 23000729 2/22/2023 TRAFFIC SIGNAL MAINTENANCE $2,754.22 587981 3/16/2023 CLARK CONSTRUCTION GROUP -

CALIFORNIA, LP
17 01/31/23 22000785 1/31/2023 CITY HALL TOWER SEISMIC UPGRADE $79,805.00 587982 3/16/2023 COLE TICKET SOLUTIONS INC. web 2084 23001201 12/17/2022 TK460 CERTIFIED TICKETS $2,647.78 3/16/2023 COLE TICKET SOLUTIONS INC. web 2088 23001201 2/14/2023 TK460 CERTIFIED TICKETS $2,621.30 2 Check Amount : $5,269.08
587983 3/16/2023 CONDUENT STATE & LOCAL SOLUTIONS, INC. 1672361 23000758 3/1/2023 PHOT RED LIGHT ENFORCEMENT PROGRAM

SERVICES
$68,380.00
587984 3/16/2023 CONEXIS 253262 3/16/2023 Payroll Run 1 - Warrant 230310 $12,875.60 587985 3/16/2023 CONNEY SAFETY PRODUCTS, LLC 06158355 23000035 3/1/2023 SAFTEY SUPPLIES $92.16 587986 3/16/2023 CORAL REEF INC 79143 23000093 2/28/2023 AQUATIC MAINTENANCE SERVICES $5,608.34 587987 3/16/2023 CSG CONSULTANTS INC. B230195 23000214 3/1/2023 PLAN REVIEW AND SUPPLEMENTAL SERVICES $7,125.00 587988 3/16/2023 DATATEL SERVICES 1122218 23000596 3/1/2023 TELECONFERENCING SERVICES - AS NEEDED $1,463.95 587989 3/16/2023 DMS FACILITY SERVICES L55952 23000787 1/31/2023 As-Needed Subcontractors/Suppliers $132,891.52 587990 3/16/2023 EXPRESS OIL CO INC 2301053 23000902 1/16/2023 REMOVAL OF OIL AND OTHER LIQUIDS $2,043.00 587991 3/16/2023 FIRE RECOVERY USA, LLC 22-149 23000768 2/24/2023 ONGOING CONTRACTUAL SERVICES $1,239.50 587992 3/16/2023 FRANCHISE TAX BOARD 253259 3/16/2023 Payroll Run 1 - Warrant 230310 $1,115.06 587993 3/16/2023 GRAPHAIDS INC 18728 23000621 2/10/2023 ART SUPPLIES $621.25

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 2 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
587994 3/16/2023 GRAYBAR ELECTRIC COMPANY, INC. 9330992432 23000611 2/24/2023 ELECTRICAL PARTS & COMPONENTS $67.56 3/16/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331036983 23000611 2/28/2023 ELECTRICAL PARTS & COMPONENTS $6,431.05 3/16/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331036984 23000611 2/28/2023 ELECTRICAL PARTS & COMPONENTS $84.98 3/16/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331052377 23000611 3/1/2023 ELECTRICAL PARTS & COMPONENTS $532.54 4 Check Amount : $7,116.13
587995 3/16/2023 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS FEB 23 3/1/2023 DENTAL CLAIMS FEBRUARY 2023 $84,324.06
587996 3/16/2023 THE GUARDIAN LIFE INS CO DENT PREM FEB 23 3/10/2023 DENTAL PREMIUMS FEBRUARY 2023 $15,329.76
587997 3/16/2023 HINDERLITER, DE LAMAS & ASSOCIATES SIN025029 23000338 1/25/2023 REVENUE PROTECTION & ENHANCEMENT

SERVICES
$165,700.00
587998 3/16/2023 INTEGRATED DEMOLITION AND REMEDIATION
INC.
2022-099AD-RET 3/15/2023 Contract Withholding: 369-22 $5,640.00 587999 3/16/2023 INTERNATIONAL PARKING DESIGN, INC. 18806 23001341 2/28/2023 PARKING FEASIBILITY STUDY $2,200.00 588000 3/16/2023 IPS GROUP, INC INV81263 23000727 2/2/2023 SINGLE & MULTI-SPACE METER MANAGEMENT $1,235.00 3/16/2023 IPS GROUP, INC INV81266 23000727 2/2/2023 SINGLE & MULTI-SPACE METER MANAGEMENT $855.00 3/16/2023 IPS GROUP, INC INV81272 23000727 2/6/2023 SINGLE & MULTI-SPACE METER MANAGEMENT $760.00 3/16/2023 IPS GROUP, INC INV81498 23000745 2/20/2023 SINGLE-SPACE PARKING METER UPGRADES $120.00 3/16/2023 IPS GROUP, INC INV81499 23000745 2/20/2023 SINGLE-SPACE PARKING METER UPGRADES $1,380.00 5 Check Amount : $4,350.00
588001 3/16/2023 JAS PACIFIC PC 6545 23000334 3/5/2023 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$3,450.00
588002 3/16/2023 KAISER FOUNDATION HEALTH PLAN 3475 11/17/2022 KPSCE FEEL LIKE A MILLION 177 PARTICIPNTS HES12908
$1,013.52
588003 3/16/2023 KDC INC 114030 23000899 1/12/2023 CITYWIDE TRAFFIC SIGNAL SYSTEM UPGRADE - PHASE 2
$481,820.00
588004 3/16/2023 KEYSER MARSTON ASSOCIATES INC 0037593 23001400 3/2/2023 AS-NEEDED CONSULTING SERVICES- CITYOWNED PROPERTY$4,880.00 588005 3/16/2023 KOONTZ HARDWARE 737570 23000125 3/6/2023 HARDWARE, SUPPLIES, SMALL TOOLS $226.08 3/16/2023 KOONTZ HARDWARE 737605 23000125 3/8/2023 HARDWARE, SUPPLIES, SMALL TOOLS $22.03 2 Check Amount : $248.11
588006 3/16/2023 KSA DESIGN STUDIO 1417 23001267 2/2/2023 IPO-1 BH PARKLETS PROGRAM $9,834.00 588007 3/16/2023 L.N. CURTIS & SONS INV680185 23000650 2/27/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$571.86
588008 3/16/2023 LANDCARE HOLDINGS, INC 603658 23000184 2/28/2023 LANDSCAPE MAINTENANCE SERVICES $30,919.57 588009 3/16/2023 LAYNE CHRISTENSEN COMPANY 2424916 23000641 2/24/2023 WATER WELL AND PUMP MAINTENANCE $25,657.07 588010 3/16/2023 LIFTECH ELEVATOR SERVICES, INC. S-300816 23001051 2/28/2023 MONTHLY ELEVATOR MAINTENANCE $42,000.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 3 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588011 3/16/2023 M. ARTHUR GENSLER, JR. & ASSOCIATES,
INC.
1045418 23001296 1/10/2023 ARCHITECTURAL DESIGN SERVICES AT 461 N

BEDFORD DR
$27,700.00
588012 3/16/2023 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
20111082 23000421 12/8/2022 MEDICAL LABORATORY SUPPLIES $557.64 588013 3/16/2023 NEW YORK LIFE INS CO 253257 3/16/2023 Payroll Run 1 - Warrant 230310 $386.17 588014 3/16/2023 ALEC MEDLOCK 50277172 3/1/2023 REFUND: CANCELLATION DUE TO COVID

RESTRICTION
$1,000.00
588015 3/16/2023 Alexander Mandell 541100 3/6/2023 PARKING FACILITY REFUND 216 S BEVERLY 82007206
$17.00
588016 3/16/2023 ATMOSPHERE DESIGN GROUP, LLC

BS2200604 3/8/2023 BS2200604 328 N RODEO DR - YSL PLUMBING REFUND
$1,290.70
588017 3/16/2023 Cliff Schaffer 476208 3/6/2023 PARKING REFUND 438 N BEVERLY 82007208 $3.00 588018 3/16/2023 David Press 811404 3/6/2023 PARKING REFUND 9510 BRIGHTON WY 82007209
$17.00
588019 3/16/2023 Eugenia Wilner 807503 3/6/2023 PARKING REFUND 345 N BEVERLY 82007207 $17.00 588020 3/16/2023 Gary Fischer 654321 3/6/2023 PARKING REFUND 345 N BEVERLY 82007207 $17.00 588021 3/16/2023 George Rose 126508 3/6/2023 PARKING REFUND 461 N BEDFORD 82007211 $17.00 588022 3/16/2023 Joanna Kornqute 237301 3/6/2023 PARKING REFUND 345 N BEVERLY 82007207 $17.00 588023 3/16/2023 JULIET MARKOWITZ 483305 3/2/2023 parkingfacility refund-82007211 461 N BED $22.00 588024 3/16/2023 MONA D GOLABEK BS2300720 3/1/2023 BS2300720 122 HAMILTON - INVESTIGATION FEE REFUND
$1,384.00
588025 3/16/2023 Nancy Brown 999998 3/6/2023 PARKING REFUND 438 N BEVERLY 82007208 $14.00 588026 3/16/2023 NATALIE RAVAN BS2103885 12/15/2022 BS2103885 722 ALPINE - MECHANICAL PC FEE REFUND
$1,100.13
588027 3/16/2023 NATALIE RAVAN BS2103886 12/15/2022 BS2103886 722 ALPINE - PLUMBING PC FEE $1,100.13 588028 3/16/2023 NATALIE RAVAN BS2103884 12/15/2022 BS2103884 722 ALPINE - ELECTRICAL PC FEES $1,100.13 588029 3/16/2023 Natalie Toppino 090004 3/6/2023 PARKING REFUND 461 N BEDFORD 82007211 $17.00 588030 3/16/2023 Sarah Bowman 193705 3/6/2023 PARKING REFUND 345 N BEVERLY 82007207 $17.00 588031 3/16/2023 Sarah Ross 446200 3/6/2023 PARKING REFUND 450 N REXFORD 81007202 $11.00 588032 3/16/2023 Zorina Ohanian 898309 3/6/2023 PARKING TICKET REFUND 345 N BEVERLY 82007207
$8.00
588033 3/16/2023 PALP INC. 5-02/15/23 22001404 2/15/2023 ON-CALL PAVEMENT REPAIRS $94,903.88 588034 3/16/2023 PARKING CONCEPTS, INC. 560 1122 23000704 11/30/2022 OPERATION OF CERTAIN PARKING FACILITIES $116,404.03 3/16/2023 PARKING CONCEPTS, INC. 560 1222 23000704 12/31/2022 OPERATION OF CERTAIN PARKING FACILITIES $114,329.68 2 Check Amount : $230,733.71
588035 3/16/2023 PROGRESSIVE SURFACE SOLUTIONS LLC 6-1-13970R 3/10/2023 Contract Withholding: 430-22 $4,920.00 588036 3/16/2023 RED BRICK CORPORATION 111677 23000454 3/1/2023 PW PRINTING AND MAILING SERVICES $12,677.99

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 4 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588037 3/16/2023 REIGN INDUSTRIES INC. RI 2301 BH 22001270 1/4/2023 VARIABLE FREQUENCY DRIVE MAINTENANCE $1,920.00 588038 3/16/2023 RODEO DRIVE COMMITTEE INC Invoice #4 - 3/9/23 23000303 3/9/2023 FY 2022-23 MARKETING AND PROMOTION OF

RODEO DRIVE
$46,249.50
588039 3/16/2023 SEPARATION PROCESSES, INC. 10486 22001186 6/7/2022 FOOTHILL WTP $1,344.00 3/16/2023 SEPARATION PROCESSES, INC. 10512 22001186 7/6/2022 FOOTHILL WTP $5,056.83 3/16/2023 SEPARATION PROCESSES, INC. 10602 22001186 10/5/2022 FOOTHILL WTP $1,811.25 3/16/2023 SEPARATION PROCESSES, INC. 10665 22001186 12/5/2022 FOOTHILL WTP $332.50 3/16/2023 SEPARATION PROCESSES, INC. 10704 22001186 2/8/2023 FOOTHILL WTP $3,330.25 5 Check Amount : $11,874.83
588040 3/16/2023 LOS ANGELES COUNTY SHERIFF'S

DEPARTMENT
253264 3/16/2023 Payroll Run 1 - Warrant 230310 $748.45 588041 3/16/2023 SIMON SAVES, LLC CINV-2023-03 23000283 3/3/2023 WATER TRACKER SOFTWARE SYSTEM $4,312.50 588042 3/16/2023 RICHARD SLADE & ASSOC LLC 6994 19000848 2/15/2023 HYDROGEOLOGICAL SERVICES - DIV $547.35 588043 3/16/2023 SO CAL SANITATION, LLC 603513 23000794 12/7/2022 FENCING FOR BOVE $72.93 3/16/2023 SO CAL SANITATION, LLC 608771 23000794 1/4/2023 FENCING FOR BOVE $72.93 3/16/2023 SO CAL SANITATION, LLC 618183 23000794 3/3/2023 FENCING FOR BOVE $72.93 3 Check Amount : $218.79
588044 3/16/2023 STATE DISBURSEMENT UNIT 253255 3/16/2023 Payroll Run 1 - Warrant 230310 $2,448.50 588045 3/16/2023 SYMBLAZE, INC. 26825 22001215 3/8/2023 HOLIDAY BANNER AND SOCIAL MEDIA DESIGN $4,862.00 588046 3/16/2023 TESCO CONTROLS INC 0079088-IN 23000266 2/28/2023 INTEGRATION SERVICES FOR SCADA SYSTEM $29,000.00 588047 3/16/2023 TRAFFIC LOGIX CORPORATION SIN19546 23001007 2/14/2023 VMS WITH TRAILER $37,798.00 588048 3/16/2023 TOM MALLOY CORPORATION SI20002756 23000111 3/2/2023 BUILDING AND CONSTRUCTION MATERIALS $2,471.69 588049 3/16/2023 UNDERGROUND SERVICE ALERT/SC 22-2302866 23000567 3/1/2023 UNDERGROUND SERVICE ALERTS $128.67 3/16/2023 UNDERGROUND SERVICE ALERT/SC 220230054 23000567 3/1/2023 UNDERGROUND SERVICE ALERTS $472.00 2 Check Amount : $600.67
588050 3/16/2023 UPS 00001Y6714083 23000713 2/25/2023 POSTAGE AND PARCEL DELIVERY $2.80 3/16/2023 UPS 00001Y6714103 23000713 3/11/2023 POSTAGE AND PARCEL DELIVERY $41.76 2 Check Amount : $44.56
588051 3/16/2023 VERIZON COMMUNICATIONS INC. 9918900484 23000685 10/23/2022 VERIZON WIRELESS - SERVICES $3,524.30 3/16/2023 VERIZON COMMUNICATIONS INC. 9928426941 23000685 2/23/2023 VERIZON WIRELESS - SERVICES $3,504.92 2 Check Amount : $7,029.22
588052 3/16/2023 VERIZON COMMUNICATIONS INC. 00386719 23001026 9/10/2022 DEDICATED INTERNET ACCESS SERVICES $1,365.00 3/16/2023 VERIZON COMMUNICATIONS INC. 00861898 23001026 10/10/2022 DEDICATED INTERNET ACCESS SERVICES $1,365.00 3/16/2023 VERIZON COMMUNICATIONS INC. 06587157 23001026 11/10/2022 DEDICATED INTERNET ACCESS SERVICES $1,365.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 5 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588052 3/16/2023 VERIZON COMMUNICATIONS INC. 07062833 23001026 12/10/2022 DEDICATED INTERNET ACCESS SERVICES $1,365.00 3/16/2023 VERIZON COMMUNICATIONS INC. 08014762 23001026 2/10/2023 DEDICATED INTERNET ACCESS SERVICES $1,365.00 3/16/2023 VERIZON COMMUNICATIONS INC. 08491590 23001026 3/10/2023 DEDICATED INTERNET ACCESS SERVICES $1,365.00 3/16/2023 VERIZON COMMUNICATIONS INC. 68611610 23001026 8/10/2022 DEDICATED INTERNET ACCESS SERVICES $1,365.00 3/16/2023 VERIZON COMMUNICATIONS INC. Z8589875 23001026 12/8/2022 DEDICATED INTERNET ACCESS SERVICES $8,062.40 3/16/2023 VERIZON COMMUNICATIONS INC. Z8645664 23001026 1/8/2023 DEDICATED INTERNET ACCESS SERVICES $8,150.88 3/16/2023 VERIZON COMMUNICATIONS INC. Z8704821 23001026 2/8/2023 DEDICATED INTERNET ACCESS SERVICES $8,271.82 3/16/2023 VERIZON COMMUNICATIONS INC. Z8759910 23001026 3/8/2023 DEDICATED INTERNET ACCESS SERVICES $8,394.08 11 Check Amount : $42,434.18
588053 3/16/2023 VERIZON WIRELESS 9928742923 23000307 2/27/2023 WIRELESS SERVICES $882.92 588054 3/16/2023 WEST LITE SUPPLY CO INC 87669H 23000295 2/28/2023 REPLACEMENT LIGHTING AND SUPPLIES $250.84 588055 3/16/2023 XO COMMUNICATIONS SERVICES LLC Z8367845 23000278 8/8/2022 INTERNET SERVICE PROVIDER $6,114.73 588056 3/16/2023 ZF ALEXANDER, INC. 127 22000813 3/1/2023 ON-SITE CONSTRUCTION ACTIVITY

MONITORING
$11,630.97
588057 3/16/2023 ADVANTAGE MAILING, LLC 181182 23000198 2/24/2023 PRINTING AND BINDING $13,314.82 588058 3/16/2023 AMBK INC. HC3623 23000560 3/6/2023 CRIME SCENE CLEANUP SERVICES $495.00 588059 3/16/2023 MIKE BENDAVID 9160-001 23000508 2/9/2023 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$378.00
588060 3/16/2023 BEVERLY HILLS OIL INC. 022823 23000173 2/28/2023 PREMIUM GRADE GASOLINE AND PROPANE $1,993.00 588061 3/16/2023 BRAIN-FRIENDLY DYNAMICS 1295 23001071 3/8/2023 TEAM BUILDING TRAINING $5,000.00 588062 3/16/2023 CALIF WEST COAST PAINT & BODY SHOP 36623 23000095 2/21/2023 AUTOMOTIVE BODY REPAIR & PAINTING $5,714.18 3/16/2023 CALIF WEST COAST PAINT & BODY SHOP 36624 23000095 2/23/2023 AUTOMOTIVE BODY REPAIR & PAINTING $5,995.10 2 Check Amount : $11,709.28
588063 3/16/2023 CINTAS CORPORATION NO. 3 4146716602 23000414 2/15/2023 UNIFORM RENTAL AND LAUNDRY $146.65 3/16/2023 CINTAS CORPORATION NO. 3 4147307560 23000414 2/22/2023 UNIFORM RENTAL AND LAUNDRY $145.81 3/16/2023 CINTAS CORPORATION NO. 3 4148009377 23000413 3/1/2023 UNIFORM RENTAL AND LAUNDRY $89.76 3/16/2023 CINTAS CORPORATION NO. 3 4148009387 23000414 3/1/2023 UNIFORM RENTAL AND LAUNDRY $145.81 4 Check Amount : $528.03
588064 3/16/2023 CORPORATE EVENT SPECIALISTS 1577 23000341 3/12/2023 SPECIAL EVENT SERVICES $2,790.00 588065 3/16/2023 EXPRESS OIL CO INC 2107165 23000902 7/27/2021 REMOVAL OF OIL AND OTHER LIQUIDS $282.75 3/16/2023 EXPRESS OIL CO INC 2109160 23000902 9/28/2021 REMOVAL OF OIL AND OTHER LIQUIDS $215.25 3/16/2023 EXPRESS OIL CO INC 2109185 23000902 9/30/2021 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/16/2023 EXPRESS OIL CO INC 2110113 23000902 10/21/2021 REMOVAL OF OIL AND OTHER LIQUIDS $217.50 3/16/2023 EXPRESS OIL CO INC 2111025 23000902 11/4/2021 REMOVAL OF OIL AND OTHER LIQUIDS $875.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 6 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588065 3/16/2023 EXPRESS OIL CO INC 2112044 23000902 12/9/2021 REMOVAL OF OIL AND OTHER LIQUIDS $400.00 3/16/2023 EXPRESS OIL CO INC 2112046 23000902 12/9/2021 REMOVAL OF OIL AND OTHER LIQUIDS $130.00 3/16/2023 EXPRESS OIL CO INC 2201047 23000902 1/10/2022 REMOVAL OF OIL AND OTHER LIQUIDS $240.00 8 Check Amount : $3,235.50
588066 3/16/2023 FERGUSON ENTERPRISES, LLC 6526484 23000805 3/2/2023 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $1,104.72 588067 3/16/2023 GAFCON INC. 45369 23000788 1/17/2023 LABOR COMPLIANCE CONSULTING SERVICES $1,079.44 588068 3/16/2023 GEORGE HILLS COMPANY INC. INV1025120 22000806 2/28/2023 3RD PARTY GENERAL LIABILITY CLAIMS

ADMINISTRATION
$9,831.00
588069 3/16/2023 CYNTHIA HARPER JANUARY 2023 23000530 2/17/2023 ADULT/SENIOR INSTRUCTION $1,395.00 588070 3/16/2023 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9212050282 23000139 3/6/2023 SMALL EQUIPMENT, TOOLS AND SUPPLIES $84.41 588071 3/16/2023 AUDREY LINDEN 9191-001 23000298 2/16/2023 INSTRUCTION OF ADULT ACTING CLASSES $205.80 588072 3/16/2023 PARTNERS IN CARE FOUNDATION, INC 8245 23000710 3/10/2023 ONGOING CONTRACTUAL SERVICES $6,970.00 588073 3/16/2023 PPG ARCHITECTURAL FINISHES, INC. 839102055122 23000145 3/6/2023 PAINTING SUPPLIES $125.73 3/16/2023 PPG ARCHITECTURAL FINISHES, INC. 839103035210 23000145 3/8/2023 PAINTING SUPPLIES $62.86 2 Check Amount : $188.59
588074 3/16/2023 RACHEL ANN SHAW 007401 23001066 3/6/2023 FEHA/ADA DISABILITY CONSULTING $1,985.60 588075 3/16/2023 SOCIAL SOLUTIONS GLOBAL, INC. 575661 23001319 2/28/2023 SOFTWARE SYSTEM FOR HOMELESS

OUTREACH WORKERS
$4,200.00
588076 3/16/2023 THE BIG NEW - ART FABRICATION, INC. 1408 22000370 3/3/2023 CONSTRUCTION SERVICES $7,166.25 588077 3/23/2023 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
10006380 23000659 2/24/2023 ONGOING CONTRACTUAL SVCS ($70.00) 3/23/2023 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
10062815 23000484 2/28/2023 DESTRUCTION OF CONFIDENTIAL MATERIAL $266.00 2 Check Amount : $196.00
588078 3/23/2023 ACCO ENGINEERED SYSTEMS, INC. 20375607 23001208 3/6/2023 BACKFLOW MAINTENACE $696.00 588079 3/23/2023 ADAM TERAOKA 022623 23001609 3/7/2023 ART SHOW JUROR - VIRTUAL $260.00 588080 3/23/2023 ADS CORP. 22428.22-0223 23000624 2/18/2023 MAINT & REPAIR SEWER FLOW EQP $5,366.92 588081 3/23/2023 ALCO TARGET CO, INC. 71439 23000772 1/6/2023 TRAINING MATERIALS $665.00 588082 3/23/2023 ALTA PLANNING + DESIGN, INC. 00-2022-149 - 7 23000656 3/6/2023 BIKE BOULEVARD FEASIBILITY STUDY $5,434.50 3/23/2023 ALTA PLANNING + DESIGN, INC. 00-2023-042 - 1 23001245 3/13/2023 PROFESSIONAL CONSULTING SERVICE $3,252.50 2 Check Amount : $8,687.00
588083 3/23/2023 ANELLE MANAGEMENT SERVICES 8716 23000094 1/25/2023 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$589.31
588084 3/23/2023 ANAWALT LUMBER CO INC 290888/2 23000124 3/8/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $30.86 3/23/2023 ANAWALT LUMBER CO INC 290987/2 23000124 3/9/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $26.44

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 7 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588084 3/23/2023 ANAWALT LUMBER CO INC 291194/2 23000124 3/15/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $93.68 3/23/2023 ANAWALT LUMBER CO INC 291195/2 23000124 3/15/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES ($42.44) 3/23/2023 ANAWALT LUMBER CO INC 291196/2 23000124 3/15/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $40.78 3/23/2023 ANAWALT LUMBER CO INC 291305/2 23000124 3/17/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $17.63 6 Check Amount : $166.95
588085 3/23/2023 CAROLINE MULLER ANTUNES 9059-001 23001138 3/7/2023 YOUTH BALLET TAP CLASS $616.00 3/23/2023 CAROLINE MULLER ANTUNES 9060-001 23001138 3/7/2023 YOUTH BALLET TAP CLASS $985.60 3/23/2023 CAROLINE MULLER ANTUNES 9272-001 23001138 3/7/2023 YOUTH BALLET TAP CLASS $492.80 3 Check Amount : $2,094.40
588086 3/23/2023 ASHLEY MCLEAN EMENEGGER 022623 23001608 2/26/2023 ART SHOW JUROR - VIRTUAL $260.00 588087 3/23/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1503779 23000749 1/23/2023 BUILDING MATERIALS & SUPPLIES $2,092.55 3/23/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1504606 23000749 2/1/2023 BUILDING MATERIALS & SUPPLIES $2,860.21 3/23/2023 ASSOCIATED READY MIXED CONCRETE, INC. 1506656 23000749 2/24/2023 BUILDING MATERIALS & SUPPLIES $861.77 3 Check Amount : $5,814.53
588088 3/23/2023 AT&T MOBILITY II, LLC 287283708146X031 623
23000763 3/8/2023 WIRELESS TELECOMMUNICATION $11,989.26 3/23/2023 AT&T MOBILITY II, LLC 875474210X021620
23 23000763 2/8/2023 WIRELESS TELECOMMUNICATION $2,075.67 3/23/2023 AT&T MOBILITY II, LLC 875474210X031620
23 23000763 3/8/2023 WIRELESS TELECOMMUNICATION $2,075.67 3/23/2023 AT&T MOBILITY II, LLC 875474210X121620
22 23000763 12/8/2022 WIRELESS TELECOMMUNICATION $2,367.16 4 Check Amount : $18,507.76
588089 3/23/2023 BAKER & TAYLOR INC 5018203168 23000556 2/20/2023 LIBRARY BOOKS AND PUBLICATIONS $876.03 588090 3/23/2023 MIKE BENDAVID 9160-002 23000508 3/17/2023 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$378.00
588091 3/23/2023 BORIS BREZHNEV 9084-002 23000182 3/15/2023 INSTRUCTION OF ADULT JUDO $957.60 3/23/2023 BORIS BREZHNEV 9171-002 23000182 3/15/2023 INSTRUCTION OF ADULT JUDO $596.40 2 Check Amount : $1,554.00
588092 3/23/2023 BOUND TREE MEDICAL LLC 84874394 23000418 2/26/2023 MEDICAL LABORATORY SUPPLIES $1,664.41 3/23/2023 BOUND TREE MEDICAL LLC 84877050 23000418 2/26/2023 MEDICAL LABORATORY SUPPLIES $4.83 2 Check Amount : $1,669.24
588093 3/23/2023 BRIAN SONIA-WALLACE 020123 23001617 2/1/2023 POETRY WORKSHOP $650.00 588094 3/23/2023 CAL COAST COMPUTER 119363 23001080 3/6/2023 PRINTER INK $874.00 588095 3/23/2023 CALIF WEST COAST PAINT & BODY SHOP 36574 23000095 11/2/2022 AUTOMOTIVE BODY REPAIR & PAINTING $1,580.67

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 8 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588095 3/23/2023 CALIF WEST COAST PAINT & BODY SHOP 36579 23000095 11/2/2022 AUTOMOTIVE BODY REPAIR & PAINTING $2,203.92 3/23/2023 CALIF WEST COAST PAINT & BODY SHOP 36586 23000095 12/5/2022 AUTOMOTIVE BODY REPAIR & PAINTING $9,961.85 3/23/2023 CALIF WEST COAST PAINT & BODY SHOP 36589 23000095 12/7/2022 AUTOMOTIVE BODY REPAIR & PAINTING $1,968.69 3/23/2023 CALIF WEST COAST PAINT & BODY SHOP 36632 23000095 3/8/2023 AUTOMOTIVE BODY REPAIR & PAINTING $7,541.60 5 Check Amount : $23,256.73
588096 3/23/2023 CTWS, LLC DG3183 23000096 2/28/2023 SPECIALTY GAS AND CYLINDER RENTAL $378.20 588097 3/23/2023 CALIX, INC. 323134 17001175 3/9/2023 FIBER OPTIC ELECTRICAL EQUIPME $7,472.03 588098 3/23/2023 CANNON CORPORATION 83357 19001096 2/7/2023 PROFESSIONAL ENGINEERING SERVI $2,611.75 3/23/2023 CANNON CORPORATION 83592 23001172 2/10/2023 SUMMIT/LAUREL EASEMENT RESTORATION $5,599.50 3/23/2023 CANNON CORPORATION 83681 19001096 3/7/2023 PROFESSIONAL ENGINEERING SERVI $1,799.25 3 Check Amount : $10,010.50
588099 3/23/2023 CHARLES L. BEALL 9181-002 23000187 3/15/2023 ENGLISH AS A SECOND LANGUAGE

INSTRUCTION
$450.80
3/23/2023 CHARLES L. BEALL 9182-002 23000187 3/15/2023 ENGLISH AS A SECOND LANGUAGE

INSTRUCTION
$667.80
3/23/2023 CHARLES L. BEALL 9183-002 23000187 3/15/2023 ENGLISH AS A SECOND LANGUAGE

INSTRUCTION
$393.75
3 Check Amount : $1,512.35
588100 3/23/2023 CINTAS CORPORATION NO. 3 4146716563 23000406 2/15/2023 UNIFORM RENTAL AND LAUNDRY $90.94 3/23/2023 CINTAS CORPORATION NO. 3 4146716583 23000407 2/15/2023 UNIFORM RENTAL AND LAUNDRY $100.73 3/23/2023 CINTAS CORPORATION NO. 3 4146716584 23000402 2/15/2023 UNIFORM RENTAL AND LAUNDRY $218.27 3/23/2023 CINTAS CORPORATION NO. 3 4147307578 23000406 2/22/2023 UNIFORM RENTAL AND LAUNDRY $90.94 3/23/2023 CINTAS CORPORATION NO. 3 4147307581 23000394 2/22/2023 UNIFORM RENTAL AND LAUNDRY $105.95 3/23/2023 CINTAS CORPORATION NO. 3 4147307692 23000407 2/22/2023 UNIFORM RENTAL AND LAUNDRY $100.73 3/23/2023 CINTAS CORPORATION NO. 3 4148009400 23000411 3/1/2023 UNIFORM RENTAL AND LAUNDRY $105.10 3/23/2023 CINTAS CORPORATION NO. 3 4148009408 23000660 3/1/2023 UNIFORM LAUNDRY SERVICES $7.08 3/23/2023 CINTAS CORPORATION NO. 3 4148009454 23000406 3/1/2023 UNIFORM RENTAL AND LAUNDRY $90.94 3/23/2023 CINTAS CORPORATION NO. 3 4148009455 23000394 3/1/2023 UNIFORM RENTAL AND LAUNDRY $105.95 3/23/2023 CINTAS CORPORATION NO. 3 4148009463 23000407 3/1/2023 UNIFORM RENTAL AND LAUNDRY $100.73 3/23/2023 CINTAS CORPORATION NO. 3 4148009506 23000404 3/1/2023 UNIFORM RENTAL AND LAUNDRY $168.28 3/23/2023 CINTAS CORPORATION NO. 3 4148009562 23000412 3/1/2023 UNIFORM RENTAL AND LAUNDRY $82.50 3/23/2023 CINTAS CORPORATION NO. 3 4148711190 23000406 3/8/2023 UNIFORM RENTAL AND LAUNDRY $90.94 3/23/2023 CINTAS CORPORATION NO. 3 4148711247 23000407 3/8/2023 UNIFORM RENTAL AND LAUNDRY $100.73 3/23/2023 CINTAS CORPORATION NO. 3 4148711250 23000404 3/8/2023 UNIFORM RENTAL AND LAUNDRY $168.28

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 9 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588100 3/23/2023 CINTAS CORPORATION NO. 3 4148711272 23000413 3/8/2023 UNIFORM RENTAL AND LAUNDRY $89.76 3/23/2023 CINTAS CORPORATION NO. 3 4148711290 23000394 3/8/2023 UNIFORM RENTAL AND LAUNDRY $105.65 3/23/2023 CINTAS CORPORATION NO. 3 4148711355 23000376 3/8/2023 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
3/23/2023 CINTAS CORPORATION NO. 3 4148711385 23000660 3/8/2023 UNIFORM LAUNDRY SERVICES $7.08 3/23/2023 CINTAS CORPORATION NO. 3 4149409359 23000180 3/15/2023 LAUNDRY AND DRY CLEANING SERVICES $56.84 3/23/2023 CINTAS CORPORATION NO. 3 4149409395 23000376 3/15/2023 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
3/23/2023 CINTAS CORPORATION NO. 3 4149409427 23000660 3/15/2023 UNIFORM LAUNDRY SERVICES $7.08 3/23/2023 CINTAS CORPORATION NO. 3 4149409437 23000566 3/15/2023 LAUNDRY AND OTHER CLEANING SERVICES $263.12 3/23/2023 CINTAS CORPORATION NO. 3 4149701422 23000566 3/17/2023 LAUNDRY AND OTHER CLEANING SERVICES $95.76 25 Check Amount : $2,628.38
588101 3/23/2023 COMSEC ASSOCIATES, INC. 22730 23000489 2/23/2023 ONGOING CONTRACTUAL SERVICES $2,530.00 588102 3/23/2023 CORPORATE IMPRESSIONS 20-2019 23000616 3/15/2023 BUSINESS CARDS $143.04 588103 3/23/2023 CWE 23058 Revised 17000743 2/24/2023 FEASIBILITY/DESIGN-DEVELOP GRE $1,455.54 588104 3/23/2023 DANA SAFETY SUPPLY 838346 23000293 3/10/2023 UPFITTING PUBLIC SAFETY VEHICLES $186.15 588105 3/23/2023 DEPARTMENT OF INDUSTRIAL RELATIONS E 1946890 MR 3/3/2023 CONVEYANCE #155857 - 331 FOOTHILL RD $350.00 3/23/2023 DEPARTMENT OF INDUSTRIAL RELATIONS E 1946891 MR 3/3/2023 CONVEYANCE #155858 - 331 FOOTHILL RD $350.00 3/23/2023 DEPARTMENT OF INDUSTRIAL RELATIONS E 1946894 MR 3/3/2023 CONVEYANCE #152486 - 9333 W 3RD ST $350.00 3/23/2023 DEPARTMENT OF INDUSTRIAL RELATIONS E 1946896 MR 3/3/2023 CONVEYANCE #152487 - 9333 W 3RD ST $350.00 4 Check Amount : $1,400.00
588106 3/23/2023 DIAL SECURITY 442391 23000995 12/29/2022 IPO-4: 1945 LACIENEGA INSTALL TELEPHONE

ENTRY UNIT
$580.00
588107 3/23/2023 DIVAD CORPORATION 3091 23001081 2/28/2023 CABLING AND RELATED SERVICES $3,899.47 588108 3/23/2023 DIXON RESOURCES UNLIMITED 3512 23000445 2/28/2023 PARKING CONSULTING SERVICES $5,095.72 588109 3/23/2023 DREAM TECHNOLOGIES 13145 23001115 3/8/2023 CELL PHONE BOOSTING SERVICES $16,838.50 3/23/2023 DREAM TECHNOLOGIES 13146 23001115 3/8/2023 CELL PHONE BOOSTING SERVICES $17,235.80 2 Check Amount : $34,074.30
588110 3/23/2023 EDGESOFT, INC. 3359 23000259 3/10/2023 EDGESOFT - IT CONSULTING SERVICES (EGOV)$25,935.00 588111 3/23/2023 EMERSON'S LOCKSMITH CO INC 30191 23000132 2/28/2023 LOCKS AND KEYS $182.32 588112 3/23/2023 EMILIO RAMIREZ 2023-303 23001369 3/20/2023 IPO-04 FLOOR SEALANT 345 BEVERLY $5,424.00 588113 3/23/2023 ENVIRONMENTAL EQUIPMENT SUPPLY 10017104 23000170 3/8/2023 MAINTENANCE AND SERVICING OF

WATERMAZE
$3,260.75
588114 3/23/2023 EWING IRRIGATION PRODUCTS INC 18398944 23000734 12/9/2022 IRRIGATION SUPPLIES $285.73

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 10 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588114 3/23/2023 EWING IRRIGATION PRODUCTS INC 18815010 23000734 3/6/2023 IRRIGATION SUPPLIES $986.03 2 Check Amount : $1,271.76
588115 3/23/2023 EXPRESS OIL CO INC 2111014 23000902 11/3/2021 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/23/2023 EXPRESS OIL CO INC 2112015 23000902 12/6/2021 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/23/2023 EXPRESS OIL CO INC 2112037 23000902 12/8/2021 REMOVAL OF OIL AND OTHER LIQUIDS $297.00 3/23/2023 EXPRESS OIL CO INC 2112090 23000902 12/15/2021 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/23/2023 EXPRESS OIL CO INC 2202042 23000902 2/8/2022 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/23/2023 EXPRESS OIL CO INC 2203028 23000902 3/8/2022 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/23/2023 EXPRESS OIL CO INC 2203116 23000902 3/24/2022 REMOVAL OF OIL AND OTHER LIQUIDS $1,350.00 3/23/2023 EXPRESS OIL CO INC 2204033 23000902 4/11/2022 REMOVAL OF OIL AND OTHER LIQUIDS $1,325.00 8 Check Amount : $7,347.00
588116 3/23/2023 FEDEX 8-071-20971 23000089 3/17/2023 MESSENGER AND POSTAL SERVICES $40.33 588117 3/23/2023 FIRST TEK, INC. 124113 23000261 2/28/2023 FIRST TEK - IT CONSULTING SERVICES $2,880.00 3/23/2023 FIRST TEK, INC. 124114 23000261 3/10/2023 FIRST TEK - IT CONSULTING SERVICES $2,880.00 2 Check Amount : $5,760.00
588118 3/23/2023 FOLLIS DESIGN 6037 22001223 2/15/2023 ARCHITECTURAL SIGNAGE DESIGN $2,475.00 588119 3/23/2023 GAFCON INC. 45752 23001016 3/10/2023 IPO-03 POLICE DISPATCH UPS $202.64 588120 3/23/2023 GOVOLUTION, LLC 13203 23001271 2/28/2023 PROVIDE INTERNET-BASED ELECTRONIC

PAYMENT SERVICE
$171.45
588121 3/23/2023 GRAVOTECH, INC 23000797 23001633 1/18/2023 SMALL EQUIPMENT TOOLS AND HARDWARE $223.67 588122 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331076465 23000611 3/2/2023 ELECTRICAL PARTS & COMPONENTS $58.89 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331093667 23000611 3/3/2023 ELECTRICAL PARTS & COMPONENTS $491.25 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331126737 23000611 3/7/2023 ELECTRICAL PARTS & COMPONENTS $112.40 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331126738 23000611 3/7/2023 ELECTRICAL PARTS & COMPONENTS $3,440.19 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331135327 23000611 3/7/2023 ELECTRICAL PARTS & COMPONENTS $306.04 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331135329 23000611 3/7/2023 ELECTRICAL PARTS & COMPONENTS $19.02 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331161971 23000611 3/8/2023 ELECTRICAL PARTS & COMPONENTS $70.86 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331199780 18000648 3/10/2023 FIBER OPTIC CABLE AND SHORT TE $7,644.74 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331238307 18000648 3/14/2023 FIBER OPTIC CABLE AND SHORT TE $9,129.02 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331283244 23000611 3/16/2023 ELECTRICAL PARTS & COMPONENTS $11.90 3/23/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331303616 18000648 3/17/2023 FIBER OPTIC CABLE AND SHORT TE $263.74 11 Check Amount : $21,548.05

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 11 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588123 3/23/2023 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
9031 23000137 3/8/2023 DRAIN AND SEWER MAINTENANCE $1,500.01 588124 3/23/2023 INDUSTRIAL PLUMBING SUPPLY, LLC 106639 23000141 3/9/2023 HVAC/PLUMBING SUPPLIES $302.61 588125 3/23/2023 JAM FIRE PROTECTION INC 169147 23001256 12/15/2022 IPO-5 450 N REXFORD LIGHT STROBE $250.00 588126 3/23/2023 JAS PACIFIC PC 6546 23000322 3/5/2023 ONGOING CONTRACTUAL SERVICES $4,611.25 588127 3/23/2023 JOANA TROCAN-GARRETT 020223A 23000317 2/2/2023 CHEER TEAM AND CAMP $5,985.00 588128 3/23/2023 KELLY SPICERS INC. 3068327 23000861 3/8/2023 CITYWIDE PAPER - COPIER PAPER $805.80 588129 3/23/2023 KOONTZ HARDWARE 737643 23000125 3/9/2023 HARDWARE, SUPPLIES, SMALL TOOLS $76.13 3/23/2023 KOONTZ HARDWARE 737656 23000125 3/10/2023 HARDWARE, SUPPLIES, SMALL TOOLS $10.52 2 Check Amount : $86.65
588130 3/23/2023 KRISTINE SCHOMAKER 022623 23001607 3/7/2023 ART SHOW JUROR - VIRTUAL $260.00 588131 3/23/2023 L A COUNTY METRO TRANS AUTHORITY 6018437 23000050 12/31/2022 METRO SENIOR TAP/PASS PROGRAM $20.00 3/23/2023 L A COUNTY METRO TRANS AUTHORITY 6018442 23000050 12/31/2022 METRO SENIOR TAP/PASS PROGRAM $172.00 3/23/2023 L A COUNTY METRO TRANS AUTHORITY 6018633 23000050 1/31/2023 METRO SENIOR TAP/PASS PROGRAM $40.00 3/23/2023 L A COUNTY METRO TRANS AUTHORITY 6018641 23000050 1/31/2023 METRO SENIOR TAP/PASS PROGRAM $152.00 3/23/2023 L A COUNTY METRO TRANS AUTHORITY 6018848 23000050 2/28/2023 METRO SENIOR TAP/PASS PROGRAM $40.00 3/23/2023 L A COUNTY METRO TRANS AUTHORITY 6018853 23000050 2/28/2023 METRO SENIOR TAP/PASS PROGRAM $60.00 6 Check Amount : $484.00
588132 3/23/2023 LANDCARE HOLDINGS, INC 606079 23000184 2/24/2023 LANDSCAPE MAINTENANCE SERVICES $6,819.05 588133 3/23/2023 LAURA V. FRANKS Invoice #10 23000830 3/13/2023 PRE-EMPLOYMENT BACKGROUND CHECKS $1,700.00 3/23/2023 LAURA V. FRANKS Invoice #11 23000830 3/21/2023 PRE-EMPLOYMENT BACKGROUND CHECKS $1,700.00 2 Check Amount : $3,400.00
588134 3/23/2023 LEIGHTON AND ASSOCIATES, INC. 55230 22001400 2/20/2023 CONSULTING SERVICE, GEOTECHNICAL $559.10 588135 3/23/2023 LEXIS NEXIS MATTHEW BENDER 34540105 23000532 12/1/2022 LAW LIBRARY BOOKS/UPDATES $32.00 3/23/2023 LEXIS NEXIS MATTHEW BENDER 35402989 23000532 1/5/2023 LAW LIBRARY BOOKS/UPDATES $32.00 3/23/2023 LEXIS NEXIS MATTHEW BENDER 36132187 23000532 2/22/2023 LAW LIBRARY BOOKS/UPDATES $32.00 3 Check Amount : $96.00
588136 3/23/2023 LIFE ASSIST INC 1298506 23000426 3/2/2023 MEDICAL LABORATORY SUPPLIES $465.80 588137 3/23/2023 LOS ANGELES COUNTY POLICE CHIEF’S

ASSOCIATION
LACPCA 4.4.2023 3/21/2023 Registration- Tri County Spring Conf. April 4-7,23 $300.00 588138 3/23/2023 LOS ANGELES COUNTY SHERIFF'S DEPT 232182EC 22000197 2/16/2023 HELICOPTER LAW ENFORCEMENT SERVICES $2,273.03 588139 3/23/2023 LOS ANGELES ENGINEERING, INC. 16 01/31/23 22000877 1/31/2023 BURTON WAY MEDIAN PROJECT $490,527.13 588140 3/23/2023 M & S ELECTRICAL ENGINEERING, INC. 084716 23001077 8/25/2021 ELECTRICAL ENGINEERING SERVICES $12,000.00 588141 3/23/2023 MARK STEVEN GREENFIELD 022623 23001605 3/7/2023 ART SHOW JUROR - VIRTUAL $260.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 12 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588142 3/23/2023 BEVERLY HILLS ACQUISITION, LLC JAN2023 GARDEN 23000178 2/23/2023 PUBLIC GARDENS MAINTENANCE $13,179.64 588143 3/23/2023 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
20374927 23000420 3/1/2023 MEDICAL LABORATORY SUPPLIES $394.63 588144 3/23/2023 ROBERT MILLER 022523 23001604 3/7/2023 ART SHOW JUROR - VIRTUAL $260.00 588145 3/23/2023 MONTGOMERY HARDWARE CO. 750441 23000455 2/28/2023 SMALL EQUIPMENT AND TOOLS $811.28 588146 3/23/2023 AMEETA NANJI 9161-002 23000332 3/17/2023 INSTRUCTION OF ADULT YOGA $267.75 588147 3/23/2023 NATIONAL EMBLEM, INC. 400883 23000486 2/28/2023 SHOULDER PATCHES AND EMBLEM FOR PD

UNIFORMS
$278.56
588148 3/23/2023 Christian Dior FE2200559 2/3/2023 REFUND FOR FE2200559 $1,911.40 588149 3/23/2023 Film This! FE2200544 2/3/2023 REFUND FOR FE2200544 $3,127.00 588150 3/23/2023 JOSEPH GABAI BS2201548 3/16/2023 BS2201548 256 S PALM DR - PLUMB PC REFUND $33.42 588151 3/23/2023 MARC HORTON 377155 12/23/2019 STALE CHECK REISSUE $2,782.84 588152 3/23/2023 NESSAH EDUCATIONAL AND CULTURAL
CENTER
PM1820446 5/2/2019 REFUND FOR PM1820446. 5/2/2019 $1,093.00 588153 3/23/2023 Pacific Production Services FE2200555 2/3/2023 REFUND FOR FE2200555 $268.00 588154 3/23/2023 Pacific Production Services FE2200630 1/11/2023 $2,049.00 588155 3/23/2023 REED F ROLES 377175 12/23/2019 STALE CHECK REISSUE $787.30 588156 3/23/2023 Shakina Campbell 266906 8/26/2019 STALE CHECK REISSUE $39.06 588157 3/23/2023 TOWN & COUNTRY EVENT RENTALS FE2200509 2/3/2023 REFUND FOR FE2200509 $649.00 588158 3/23/2023 TOWN & COUNTRY EVENT RENTALS

FE2200534 2/3/2023 REFUND FOR FE2200534 $592.00
588159 3/23/2023 ONESOURCE DISTRIBUTORS LLC S7166095.001 23000838 3/9/2023 HARDWARE AND SMALL TOOLS $317.19 588160 3/23/2023 ORKIN SERVICES OF CALIFORNIA, INC. 0190145723059 23000691 2/28/2023 PEST CONTROL SERVICES $3,579.00 588161 3/23/2023 JANET OSTASHAY 001-2226 23000091 12/23/2022 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$4,217.00
3/23/2023 JANET OSTASHAY 001-2227 23000091 12/23/2022 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$4,217.00
3/23/2023 JANET OSTASHAY 001-2228 23000091 12/23/2022 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$4,217.00
3/23/2023 JANET OSTASHAY 001-2301 23000091 1/12/2023 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$5,000.00
3/23/2023 JANET OSTASHAY 001-2304 23000091 2/10/2023 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$1,400.00
5 Check Amount : $19,051.00
588162 3/23/2023 OZAR BROTHERS, INC 213056 23000113 3/9/2023 MOTOR VEHICLE PARTS $109.00 3/23/2023 OZAR BROTHERS, INC 213153 23000113 3/14/2023 MOTOR VEHICLE PARTS $109.00 2 Check Amount : $218.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 13 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588163 3/23/2023 PACIFIC COAST CABLING INC 89118 23001364 12/29/2022 IPO-12 CITY HALL 1ST FL $1,125.77 588164 3/23/2023 PARISA PARNIAN 012923 23001610 2/1/2023 MURAL-MAKING WORKSHOP $1,250.00 588165 3/23/2023 WGJ ENTERPRISES, INC. 11307C-02 23001459 1/11/2023 ON-CALL EMERGENCY PAVEMENT MARKING

INSTALLATION/RE
$11,400.00
588166 3/23/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
526134 23000933 2/20/2023 PSYCHOLOGICAL CONSULTING SERVICES $400.00 3/23/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
526140 23000933 2/22/2023 PSYCHOLOGICAL CONSULTING SERVICES $250.00 3/23/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
526156 23000933 3/3/2023 PSYCHOLOGICAL CONSULTING SERVICES $400.00 3/23/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
526173 23000933 3/13/2023 PSYCHOLOGICAL CONSULTING SERVICES $250.00 4 Check Amount : $1,300.00
588167 3/23/2023 RALPHS GROCERY 091105 23000201 2/24/2023 GROCERY SUPPLIES $60.94 588168 3/23/2023 RED BRICK CORPORATION 111699 23000454 3/9/2023 PW PRINTING AND MAILING SERVICES $1,324.95 588169 3/23/2023 TARA RICEBERG 022623 23001603 3/7/2023 ART SHOW JUROR - VIRTUAL $260.00 588170 3/23/2023 RIGHT OF WAY INC. 63344 23000993 1/9/2023 MESSAGE BOARDS $1,900.00 3/23/2023 RIGHT OF WAY INC. 63636 23000993 2/2/2023 MESSAGE BOARDS $1,900.00 2 Check Amount : $3,800.00
588171 3/23/2023 ROSA LOWINGER & ASSOCIATES 7373 23001484 1/30/2023 CONSERVATION AND MAINTENANCE OF PUBLIC

FINE ART
$2,184.09
588172 3/23/2023 SANDRA VISTA 022623 23001602 3/7/2023 ART SHOW JUROR - VIRTUAL $260.00 588173 3/23/2023 SDI PRESENCE LLC 12299 23001194 2/28/2023 FIVE YEAR INFORMATION TECHNOLOGY

STRATEGIC PLAN
$1,850.00
588174 3/23/2023 SELF-HELP GRAPHICS AND ART, INC 012923 23001596 2/1/2023 STENCIL & SCREEN PRINTING WORKSHOP $1,359.00 588175 3/23/2023 SHIRIN MOHAJERI 031223 23001598 3/13/2023 DESIGN & SET UP OF HAFT-SIN TABLE $500.00 588176 3/23/2023 SIGNIFY NORTH AMERICA CORPORATION 8915571593 23001255 1/17/2023 STREET LIGHT SYSTEM $4,029.60 588177 3/23/2023 SKY-HIGH MURALS - COLOSSAL MEDIA, LLC 114393962

REISSUE
21000693 1/6/2023 WALL MURAL REPAIRS $2,000.00
588178 3/23/2023 SMART & FINAL CREDIT DEPT 233799 23000212 2/9/2023 GROCERY SUPPLIES $42.48 3/23/2023 SMART & FINAL CREDIT DEPT 3234420006102 23000212 2/6/2023 GROCERY SUPPLIES $411.60 3/23/2023 SMART & FINAL CREDIT DEPT 375444 23000212 2/13/2023 GROCERY SUPPLIES $353.75 3/23/2023 SMART & FINAL CREDIT DEPT 468655 23000212 2/7/2023 GROCERY SUPPLIES $154.51 3/23/2023 SMART & FINAL CREDIT DEPT 599327 23000212 1/25/2023 GROCERY SUPPLIES $310.64 3/23/2023 SMART & FINAL CREDIT DEPT 852766 23000212 1/18/2023 GROCERY SUPPLIES $362.46 6 Check Amount : $1,635.44

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 14 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588179 3/23/2023 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 03/07/23
3/7/2023 NATURAL GAS VEHICLE FUEL BILL 02/01/23 -
03/01/23
$4,102.33
588180 3/23/2023 STATEWIDE TRAFFIC SAFETY AND SIGNS INC 02031331 23000019 3/6/2023 TRAFFIC SIGNAGE AND STREET MATERIALS $21,749.02 588181 3/23/2023 STERICYCLE INC 3006401360 23000773 4/1/2023 BIOHAZARD REGULATED WASTE DISPOSAL $91.88 588182 3/23/2023 STEVEN POLINSKY FEBRUARY 2023 23000721 3/14/2023 INSTRUCTION OF SENIOR ACTING CLASSES $135.00 3/23/2023 STEVEN POLINSKY JANUARY 2023 23000721 3/14/2023 INSTRUCTION OF SENIOR ACTING CLASSES $540.00 2 Check Amount : $675.00
588183 3/23/2023 THE AMANDA FOUNDATION 19480 23000759 2/19/2023 MEDICAL AND KENNELING SERVICES FOR BHPD K-9'S
$731.50
588184 3/23/2023 THE NESS COUNSELING 881324 22001214 2/28/2023 LIVE SCAN FINGERPRINTING SERVICES $638.00 588185 3/23/2023 TOTAL SPECIALTY PUBLICATIONS, LLC 22086719 23001199 1/19/2023 LAKERS & CLIPPERS GAME DAY RECRUITMENT ADS
$12,500.00
588186 3/23/2023 TRANS UNION LLC 02304220 23000485 2/25/2023 CREDIT REPORTS $12.55 588187 3/23/2023 TRUEPOINT SOLUTIONS, LLC 23-0193 17001097 3/6/2023 SYSTEM UPGRADE AND REIMPLEMENT $20,781.25 588188 3/23/2023 TRUPANION MANAGERS USA, INC INV39339785 3/1/2023 PD - K9 medical insurance $336.06 588189 3/23/2023 USERSCAPE 12750 23001305 2/28/2023 ONLINE CLOUD-BASED HELP DESK SOFTWARE

PLATFORM
$800.00
588190 3/23/2023 VERIZON WIRELESS 9925515025 23000837 1/16/2023 VERIZON WIRELESS $959.74 3/23/2023 VERIZON WIRELESS 9927895618 23000837 2/16/2023 VERIZON WIRELESS $959.20 2 Check Amount : $1,918.94
588191 3/23/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1137 23000092 2/12/2023 WATER SAMPLING AND ANALYSIS $338.00 3/23/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1138 23000092 2/12/2023 WATER SAMPLING AND ANALYSIS $105.00 3/23/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1139 23000092 2/12/2023 WATER SAMPLING AND ANALYSIS $338.00 3/23/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1140 23000092 2/12/2023 WATER SAMPLING AND ANALYSIS $546.00 3/23/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1141 23000092 2/12/2023 WATER SAMPLING AND ANALYSIS $160.00 3/23/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1667 23000092 2/19/2023 WATER SAMPLING AND ANALYSIS $546.00 3/23/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1668 23000092 2/19/2023 WATER SAMPLING AND ANALYSIS $230.00 7 Check Amount : $2,263.00
588192 3/23/2023 WESTLAKE HARDWARE, INC. 14214417 23001073 11/17/2022 SMALL EQUIPMENT TOOLS AND HARDWARE $318.24 588193 3/23/2023 WILLIAMS PIPELINE CONTRACTORS INC 2 02/28/23 23001409 2/28/2023 WATER MAIN REPLACEMENT PROJECT $569,995.52

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 15 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588194 3/23/2023 WOODRUFF, SPRADLIN & SMART 73248-73253 1/31/2023 SPECIAL COUNSEL SERVICES FOR TORT

DEFENSE
$10,431.51
588195 3/23/2023 XO COMMUNICATIONS SERVICES LLC Z8760372 23000278 3/8/2023 INTERNET SERVICE PROVIDER $6,215.25 588196 3/23/2023 ZF ALEXANDER, INC. 001C 23001477 3/1/2023 430 N CAMDEN DRIVE $6,415.24 3/23/2023 ZF ALEXANDER, INC. 128 22001386 3/1/2023 PROJECT MANAGEMENT $5,878.12 2 Check Amount : $12,293.36
588197 3/23/2023 ZOOZ FITNESS, LLC 9157-002 23001043 3/17/2023 FITNESS CLASS INSTRUCTION $126.00 588198 3/30/2023 AAA FLAG & BANNER MFG. CO., INC. INV279840 23000320 2/6/2023 BANNER FABRICATION, INSTALLATION,

REMOVAL, STORAGE
$23,576.10
3/30/2023 AAA FLAG & BANNER MFG. CO., INC. INV280526 19000363 2/27/2023 FABRICATE AND INSTALL BANNERS $260.00 3/30/2023 AAA FLAG & BANNER MFG. CO., INC. INV280668 19000363 3/3/2023 FABRICATE AND INSTALL BANNERS $614.00 3 Check Amount : $24,450.10
588199 3/30/2023 ABBY ARNOLD 23-108 23001665 2/1/2023 PLANNING CONSULTATION SERVICES FOR

HOMELESS SVCS
$4,025.00
3/30/2023 ABBY ARNOLD 23-204 23001665 3/1/2023 PLANNING CONSULTATION SERVICES FOR

HOMELESS SVCS
$1,750.00
2 Check Amount : $5,775.00
588200 3/30/2023 ACEC, CALIFORNIA 200009983 23001663 3/16/2023 LAW LIBRARY BOOK UPDATES $108.30 588202 3/30/2023 AIRPORT COURTHOUSE 23-11609 3/18/2023 $400.00 588203 3/30/2023 AIRPORT COURTHOUSE 23-7770 2/19/2023 $1,100.00 588204 3/30/2023 ALERT-ALL CORPORATION 223020104 23000361 3/2/2023 TRAINING AIDS $1,825.00 588205 3/30/2023 ALLSTAR FIRE EQUIPMENT INC 245585 23000063 2/3/2023 CLOTHING, DRY GOODS, AND NOTIONS $2,128.62 3/30/2023 ALLSTAR FIRE EQUIPMENT INC 245649 23000063 2/9/2023 CLOTHING, DRY GOODS, AND NOTIONS $40.00 3/30/2023 ALLSTAR FIRE EQUIPMENT INC 245801 23000063 2/16/2023 CLOTHING, DRY GOODS, AND NOTIONS $1,410.33 3/30/2023 ALLSTAR FIRE EQUIPMENT INC 245808 23000063 2/16/2023 CLOTHING, DRY GOODS, AND NOTIONS $8,831.36 3/30/2023 ALLSTAR FIRE EQUIPMENT INC 245809 23000063 2/16/2023 CLOTHING, DRY GOODS, AND NOTIONS $769.88 3/30/2023 ALLSTAR FIRE EQUIPMENT INC 245891 23000063 2/20/2023 CLOTHING, DRY GOODS, AND NOTIONS $1,398.00 6 Check Amount : $14,578.19
588206 3/30/2023 AMERON INTERNATIONAL CORPORATION 123135 23000903 3/7/2023 LIGHT POLES $46,286.00 588207 3/30/2023 ANAWALT LUMBER CO INC 290920/2 23000124 3/9/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES ($269.73) 3/30/2023 ANAWALT LUMBER CO INC 291178/2 23000124 3/15/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $38.58 3/30/2023 ANAWALT LUMBER CO INC 291200/2 23000124 3/15/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $30.83 3/30/2023 ANAWALT LUMBER CO INC 291461/2 23000124 3/22/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $45.18 3/30/2023 ANAWALT LUMBER CO INC 291493/2 23000124 3/22/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $85.25

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 16 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588207 3/30/2023 ANAWALT LUMBER CO INC 291536/2 23000124 3/23/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $49.02 3/30/2023 ANAWALT LUMBER CO INC 291540/2 23000124 3/23/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $45.18 7 Check Amount : $24.31
588208 3/30/2023 AT&T MOBILITY II, LLC 287273045883X032 123
23000488 3/13/2023 WIRELESS SERVICES $2,123.53
588209 3/30/2023 BAKER & TAYLOR INC 5018221623 23000556 3/3/2023 LIBRARY BOOKS AND PUBLICATIONS $151.77 3/30/2023 BAKER & TAYLOR INC 5018221624 23000556 3/3/2023 LIBRARY BOOKS AND PUBLICATIONS $20.16 3/30/2023 BAKER & TAYLOR INC 5018221625 23000556 3/3/2023 LIBRARY BOOKS AND PUBLICATIONS $35.39 3/30/2023 BAKER & TAYLOR INC 5018221626 23000556 3/3/2023 LIBRARY BOOKS AND PUBLICATIONS $49.63 3/30/2023 BAKER & TAYLOR INC 5018221627 23000556 3/3/2023 LIBRARY BOOKS AND PUBLICATIONS $34.43 3/30/2023 BAKER & TAYLOR INC 5018221628 23000556 3/3/2023 LIBRARY BOOKS AND PUBLICATIONS $13.76 3/30/2023 BAKER & TAYLOR INC 5018221629 23000556 3/3/2023 LIBRARY BOOKS AND PUBLICATIONS $29.42 3/30/2023 BAKER & TAYLOR INC 5018221630 23000556 3/3/2023 LIBRARY BOOKS AND PUBLICATIONS $41.22 3/30/2023 BAKER & TAYLOR INC 5018223374 23000556 3/6/2023 LIBRARY BOOKS AND PUBLICATIONS $11.81 3/30/2023 BAKER & TAYLOR INC 5018223375 23000556 3/6/2023 LIBRARY BOOKS AND PUBLICATIONS $25.70 3/30/2023 BAKER & TAYLOR INC 5018223376 23000556 3/6/2023 LIBRARY BOOKS AND PUBLICATIONS $13.25 3/30/2023 BAKER & TAYLOR INC 5018223377 23000556 3/6/2023 LIBRARY BOOKS AND PUBLICATIONS $25.55 3/30/2023 BAKER & TAYLOR INC 5018225171 23000556 3/1/2023 LIBRARY BOOKS AND PUBLICATIONS $106.65 3/30/2023 BAKER & TAYLOR INC 5018235025 23000556 3/13/2023 LIBRARY BOOKS AND PUBLICATIONS $46.07 3/30/2023 BAKER & TAYLOR INC 5018235026 23000556 3/13/2023 LIBRARY BOOKS AND PUBLICATIONS $21.44 3/30/2023 BAKER & TAYLOR INC 5018235027 23000556 3/13/2023 LIBRARY BOOKS AND PUBLICATIONS $47.49 3/30/2023 BAKER & TAYLOR INC 5018235028 23000556 3/13/2023 LIBRARY BOOKS AND PUBLICATIONS $35.10 3/30/2023 BAKER & TAYLOR INC 5018235029 23000556 3/13/2023 LIBRARY BOOKS AND PUBLICATIONS $348.01 3/30/2023 BAKER & TAYLOR INC 5018235030 23000556 3/13/2023 LIBRARY BOOKS AND PUBLICATIONS $276.05 3/30/2023 BAKER & TAYLOR INC 5018240665 23000556 3/14/2023 LIBRARY BOOKS AND PUBLICATIONS $68.89 3/30/2023 BAKER & TAYLOR INC 5018240666 23000556 3/14/2023 LIBRARY BOOKS AND PUBLICATIONS $33.12 3/30/2023 BAKER & TAYLOR INC 5018240667 23000556 3/14/2023 LIBRARY BOOKS AND PUBLICATIONS $41.47 3/30/2023 BAKER & TAYLOR INC 5018240668 23000556 3/14/2023 LIBRARY BOOKS AND PUBLICATIONS $77.54 3/30/2023 BAKER & TAYLOR INC 5018240669 23000556 3/14/2023 LIBRARY BOOKS AND PUBLICATIONS $63.23 3/30/2023 BAKER & TAYLOR INC 5018250251 23000556 3/16/2023 LIBRARY BOOKS AND PUBLICATIONS $1,444.41 3/30/2023 BAKER & TAYLOR INC 5018252029 23000556 3/20/2023 LIBRARY BOOKS AND PUBLICATIONS $13.75 3/30/2023 BAKER & TAYLOR INC 5018252031 23000556 3/20/2023 LIBRARY BOOKS AND PUBLICATIONS $312.17 27 Check Amount : $3,387.48

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 17 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588210 3/30/2023 BANNER BANK 16 01/31/23R 3/24/2023 Contract Withholding: 247-21 Agreement #1944 $24,526.37 588211 3/30/2023 BEVERLY HILLS FIREMEN'S ASSOCIATION 254536 3/30/2023 Payroll Run 1 - Warrant 230324 $7,300.00 588212 3/30/2023 RICHARD BILOW 03-2023 23000273 3/23/2023 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$875.00
588213 3/30/2023 BIRDI SYSTEMS, INC. 22-00407 23000148 12/21/2022 AMAG KEYCARD MAINTENANCE $960.00 3/30/2023 BIRDI SYSTEMS, INC. 22-00425 23000148 12/31/2022 AMAG KEYCARD MAINTENANCE $2,266.03 2 Check Amount : $3,226.03
588214 3/30/2023 BLACKDOG ELECTRICAL SYSTEMS, INC. 2022-514-2 23001655 3/19/2023 MAINTENANCE EV CHARGING STATIONS $6,143.95 588215 3/30/2023 BORDER RECAPPING, LLC 23-0053839-013 23001053 3/22/2023 HEAVY DUTY TIRE SERVICE $650.43 588216 3/30/2023 CAL COAST COMPUTER 119370 23001080 3/14/2023 PRINTER INK $788.00 588217 3/30/2023 CALIF WEST COAST PAINT & BODY SHOP 36590-REVISED 23000095 12/7/2022 AUTOMOTIVE BODY REPAIR & PAINTING $1,989.40 588218 3/30/2023 CEB/CONTINUING EDUCATION OF THE BAR 11090954 23001475 10/17/2022 CALIFORNIA LAND USE PRACTICE UPDATES $365.65 588219 3/30/2023 CINTAS CORPORATION NO. 3 1903033122 23000395 5/12/2022 UNIFORM RENTAL AND LAUNDRY $108.03 3/30/2023 CINTAS CORPORATION NO. 3 4147307665 23000395 2/22/2023 UNIFORM RENTAL AND LAUNDRY $54.93 3/30/2023 CINTAS CORPORATION NO. 3 4148009456 23000395 3/1/2023 UNIFORM RENTAL AND LAUNDRY $54.93 3/30/2023 CINTAS CORPORATION NO. 3 4148009626 23000403 3/1/2023 UNIFORM RENTAL AND LAUNDRY $295.01 3/30/2023 CINTAS CORPORATION NO. 3 4148711273 23000414 3/8/2023 UNIFORM RENTAL AND LAUNDRY $145.81 3/30/2023 CINTAS CORPORATION NO. 3 4148711336 23000395 3/8/2023 UNIFORM RENTAL AND LAUNDRY $54.93 3/30/2023 CINTAS CORPORATION NO. 3 4148711358 23000411 3/8/2023 UNIFORM RENTAL AND LAUNDRY $105.10 3/30/2023 CINTAS CORPORATION NO. 3 4148711386 23000412 3/8/2023 UNIFORM RENTAL AND LAUNDRY $82.50 3/30/2023 CINTAS CORPORATION NO. 3 4148711468 23000402 3/8/2023 UNIFORM RENTAL AND LAUNDRY $225.84 3/30/2023 CINTAS CORPORATION NO. 3 4148711494 23000403 3/8/2023 UNIFORM RENTAL AND LAUNDRY $295.01 3/30/2023 CINTAS CORPORATION NO. 3 4149262871 23000566 3/14/2023 LAUNDRY AND OTHER CLEANING SERVICES $133.37 3/30/2023 CINTAS CORPORATION NO. 3 4149409249 23000413 3/15/2023 UNIFORM RENTAL AND LAUNDRY $89.76 3/30/2023 CINTAS CORPORATION NO. 3 4150114935 23000413 3/22/2023 UNIFORM RENTAL AND LAUNDRY $89.76 3/30/2023 CINTAS CORPORATION NO. 3 4150115001 23000376 3/22/2023 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
3/30/2023 CINTAS CORPORATION NO. 3 4150115018 23000660 3/22/2023 UNIFORM LAUNDRY SERVICES $7.08 3/30/2023 CINTAS CORPORATION NO. 3 4150115077 23000180 3/22/2023 LAUNDRY AND DRY CLEANING SERVICES $56.84 16 Check Amount : $1,936.40
588220 3/30/2023 CITY OF LOS ANGELES 22-06-30 23001009 12/8/2022 ANIMAL CARE AND CONTROL SERVICES $44,067.72 3/30/2023 CITY OF LOS ANGELES 22-07-31 23001009 12/8/2022 ANIMAL CARE AND CONTROL SERVICES $49,633.95 3/30/2023 CITY OF LOS ANGELES 22-08-31 23001009 12/8/2022 ANIMAL CARE AND CONTROL SERVICES $24,920.82 3 Check Amount : $118,622.49

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 18 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588221 3/30/2023 CIVICPLUS, LLC 247478 23000568 12/1/2022 RECREATION & PARKS MANAGEMENT SYSTEM

ANNUAL LICEN
$15,750.00
3/30/2023 CIVICPLUS, LLC 256156 23000568 2/28/2023 RECREATION & PARKS MANAGEMENT SYSTEM

ANNUAL LICEN
$458.26
2 Check Amount : $16,208.26
588222 3/30/2023 CLASSIC TOWING INC. 88559 23001668 10/10/2022 TOWING SERVICES $1,375.00 3/30/2023 CLASSIC TOWING INC. 88561 23001668 11/7/2022 TOWING SERVICES $875.00 3/30/2023 CLASSIC TOWING INC. 88562 23001668 12/12/2022 TOWING SERVICES $500.00 3 Check Amount : $2,750.00
588223 3/30/2023 COMMLINE, INC, 0398529-IN 23000757 3/21/2023 RADIO CONSULTING SERVICES $600.00 588224 3/30/2023 COMMLINE, INC, 0398080-IN 23000757 3/14/2023 RADIO CONSULTING SERVICES $470.94 588225 3/30/2023 CONEXIS 254543 3/30/2023 Payroll Run 1 - Warrant 230324 $12,875.60 588226 3/30/2023 CY CARLBERG 2022-1116-1 23001160 11/16/2022 ARBORICULTURAL CONSULTING SERVICES $2,575.00 588227 3/30/2023 DEPARTMENT OF INDUSTRIAL RELATIONS E 1950717 MR 3/17/2023 CONVEYANCE #161894 - 9357 3RD ST $225.00 3/30/2023 DEPARTMENT OF INDUSTRIAL RELATIONS E 1950719 MR 3/17/2023 CONVEYANCE #161895 - 9357 3RD ST $225.00 2 Check Amount : $450.00
588228 3/30/2023 EXPRESS OIL CO INC 2108157 23000902 8/26/2021 REMOVAL OF OIL AND OTHER LIQUIDS $3,551.25 3/30/2023 EXPRESS OIL CO INC 2202161 23000902 2/25/2022 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/30/2023 EXPRESS OIL CO INC 2203014 23000902 3/4/2022 REMOVAL OF OIL AND OTHER LIQUIDS $249.00 3/30/2023 EXPRESS OIL CO INC 2204109 23000902 4/21/2022 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/30/2023 EXPRESS OIL CO INC 2205108 23000902 5/19/2022 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 3/30/2023 EXPRESS OIL CO INC 2205117 23000902 5/20/2022 REMOVAL OF OIL AND OTHER LIQUIDS $312.00 3/30/2023 EXPRESS OIL CO INC 2206085 23000902 6/14/2022 REMOVAL OF OIL AND OTHER LIQUIDS $940.00 3/30/2023 EXPRESS OIL CO INC 2206131 23000902 6/21/2022 REMOVAL OF OIL AND OTHER LIQUIDS $278.75 8 Check Amount : $7,956.00
588229 3/30/2023 FERGUSON ENTERPRISES, LLC 0006976 23000054 3/2/2023 WATERWORKS SUPPLIES $312.56 3/30/2023 FERGUSON ENTERPRISES, LLC 0008081 23000054 3/7/2023 WATERWORKS SUPPLIES $74.55 2 Check Amount : $387.11
588230 3/30/2023 FERNO WASHINGTON, INC. 918212 23001628 3/22/2023 FIRE AND OTHER SAFETY EQUIPMENT $33,353.10 588231 3/30/2023 FIREFIGHTERS' SAFETY INC. 29207 23000505 2/22/2023 CLOTHING, DRY GOODS AND NOTIONS $598.53 588232 3/30/2023 FIRST TEK, INC. 124257 23000261 3/17/2023 FIRST TEK - IT CONSULTING SERVICES $18,000.00 588233 3/30/2023 FRANCHISE TAX BOARD 254540 3/30/2023 Payroll Run 1 - Warrant 230324 $1,115.06 588234 3/30/2023 FUEL MRKT INC. 98527 23000507 10/6/2022 CLOTHING, DRY GOODS AND NOTIONS $505.00 588235 3/30/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331263129 23000605 3/15/2023 ELECTRICAL PARTS & COMPONENTS $123.95

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 19 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588236 3/30/2023 GRIFFITHS PRINTING & ENGRAVING INC. 10090 23001285 3/3/2023 MASTERS AND BUSINESS CARDS $180.00 588237 3/30/2023 HF&H CONSULTANTS, LLC 9719946 23000456 3/1/2023 SOLID WASTE CONSULTATION $9,877.00 588238 3/30/2023 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
9108 23000137 3/15/2023 DRAIN AND SEWER MAINTENANCE $900.00 588239 3/30/2023 INDUSTRIAL WASTE UTILIZATION, INC. 99174 23000762 12/7/2022 CLEANING OF STORAGE TANKS AT WATER

TREATMENT PLANT
$6,422.05
588240 3/30/2023 JUSTIN WADE 1355-21265-22-001 3/22/2023 Course registration for Stanley Shen- 5/8/2023 $375.00 588241 3/30/2023 KARLA B. SONNIER 31 23000603 3/27/2023 ONGOING CONTRACTUAL SERVICES $2,142.00 588242 3/30/2023 KELLY SPICERS INC. 11245277 23000861 3/16/2023 CITYWIDE PAPER - COPIER PAPER $96.40 3/30/2023 KELLY SPICERS INC. 11245293 23000861 3/16/2023 CITYWIDE PAPER - COPIER PAPER $1,436.53 3/30/2023 KELLY SPICERS INC. 11246799 23000861 3/17/2023 CITYWIDE PAPER - COPIER PAPER $110.18 3 Check Amount : $1,643.11
588243 3/30/2023 KOONTZ HARDWARE 737696 23000125 3/14/2023 HARDWARE, SUPPLIES, SMALL TOOLS $16.52 3/30/2023 KOONTZ HARDWARE 737735 23000125 3/16/2023 HARDWARE, SUPPLIES, SMALL TOOLS $22.05 3/30/2023 KOONTZ HARDWARE 737807 23000125 3/23/2023 HARDWARE, SUPPLIES, SMALL TOOLS $48.46 3/30/2023 KOONTZ HARDWARE 737812 23000363 3/23/2023 SMALL EQUIPMENT TOOLS AND HARDWARE $33.07 3/30/2023 KOONTZ HARDWARE 737816 23000125 3/23/2023 HARDWARE, SUPPLIES, SMALL TOOLS $37.67 5 Check Amount : $157.77
588244 3/30/2023 L.N. CURTIS & SONS INV683544 23000082 3/8/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$252.94
3/30/2023 L.N. CURTIS & SONS INV685295 23000650 3/14/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$3,082.13
2 Check Amount : $3,335.07
588245 3/30/2023 LANCE, SOLL & LUNGHARD, LLP 55559 21000952 2/28/2023 ONGOING TECHNICAL SUPPORT AND

MAINTENANCE
$85.00
588246 3/30/2023 LAURA V. FRANKS Invoice #8 23000830 2/17/2023 PRE-EMPLOYMENT BACKGROUND CHECKS $5,100.00 588247 3/30/2023 LEXIS NEXIS MATTHEW BENDER 35671424 23000532 1/19/2023 LAW LIBRARY BOOKS/UPDATES $32.00 588248 3/30/2023 LIFTECH ELEVATOR SERVICES, INC. E-302239 23000957 3/13/2023 AS-NEEDED ELEVATOR MAINTENANCE $689.00 588249 3/30/2023 MARY MONTAGUE 9224-001 23000738 3/13/2023 CLASS INSTRUCTION $2,103.75 3/30/2023 MARY MONTAGUE 9225-001 23000738 3/13/2023 CLASS INSTRUCTION $1,338.75 2 Check Amount : $3,442.50
588250 3/30/2023 MAXIM SECURITY SYSTEMS INC 18730 23000154 3/20/2023 GENERAL CONTRACTUAL SERVICES $270.00 588251 3/30/2023 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
19617792 23000421 7/22/2022 MEDICAL LABORATORY SUPPLIES ($79.78) 3/30/2023 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
19969912 23000421 10/25/2022 MEDICAL LABORATORY SUPPLIES $323.06

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 20 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588251 3/30/2023 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
20026491 23000421 11/10/2022 MEDICAL LABORATORY SUPPLIES $1,698.44 3/30/2023 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
2002746 23000421 11/2/2022 MEDICAL LABORATORY SUPPLIES ($374.99) 3/30/2023 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
2698732 23000421 7/6/2022 MEDICAL LABORATORY SUPPLIES ($8.61) 5 Check Amount : $1,558.12
588252 3/30/2023 MONTGOMERY HARDWARE CO. 750820 23000455 3/16/2023 SMALL EQUIPMENT AND TOOLS $808.29 588253 3/30/2023 NANCY K. BOHL, INC. 85892 23000863 3/24/2023 ONE-TIME CONTRACTUAL SERVICES $2,750.00 588254 3/30/2023 NATIONAL TESTING NETWORK, INC. 12203 3/14/2023 FIREFIGHTER TEST/RECRUIT SERVICES 3/25/23- 3/25/24
$150.00
588255 3/30/2023 NINYO & MOORE GEOTECH. CONSULTANTS 259637 23001667 3/29/2022 IPO-12R.1 445 N. CANON DR $3,331.11 588256 3/30/2023 NORTON MEDICAL INDUSTRIES INC 1616874 20001415 3/1/2023 EMPLOYEE DRUG AND ALCOHOL TEST $209.00 588257 3/30/2023 Alan Khedari 683403 3/20/2023 PARKING REFUND REQUEST 345 N BEVERLY 82007207
$17.00
588258 3/30/2023 CAROL KOTROZO 072503 3/2/2023 PARKING FACILITY REFUND-82007211 216 S BEV
$17.00
588259 3/30/2023 Debora Sassoner 507301 3/23/2023 PARKING REFUND 345 N BEVERLY 82007207 $17.00 588260 3/30/2023 FAHLA REISS 653304 3/16/2023 PARKING FACILITY REFUND-82007209 9510

BRIGHTON
$11.00
588261 3/30/2023 FURANO REVOCABLE TRUST 777044 3/16/2023 AMUBLANCE BILLING REFUND DUE TO OVERPAYMENT.
$1,568.60
588262 3/30/2023 HAMMER & TROWEL CONSTRUCTION, INC.

BS2300203 1/30/2023 BS2300203 906 N BEVERLY (ELECTRICAL PC

REFUND)
$815.07
588263 3/30/2023 Hyosun Lee 360100 3/22/2023 PARKING REFUND 461 N BEDFORD 82007211 $9.00 588264 3/30/2023 J &S BEVERLY HILLS LLC 00030751 3/16/2023 BUS TAX REFUND 00030751 $384.36 588265 3/30/2023 Jacqueline Hashemi 581103 3/22/2023 PARKING REFUND 345 N BEVERLY 82007207 $17.00 588266 3/30/2023 JOSEPH GABAI BS2201544 3/16/2023 BS2201544 256 S PALM DR - ELEC PC REFUND $33.42 588267 3/30/2023 Joyce Komori 564307 3/16/2023 PARKING REFUND REQUEST 345 N BEVERLY 82007207
$17.00
588268 3/30/2023 Laurence Friedman 153109 3/20/2023 PARKING REFUND REQUEST 216 S BEVERLY 82007206
$12.00
588269 3/30/2023 LYN KONHEIM BS2201009 3/14/2023 BS2201009 152 S. CAMDEN DR (ELECTRICAL

BOND REFUND
$5,000.00
588270 3/30/2023 MARC MANI MD BS2201986 2/7/2023 BS2201986 400 WALKER (PLUMBING PC

REFUND)
$819.37
588271 3/30/2023 Patricia Flannigan 718108 3/20/2023 PARKING REFUND REQUEST 461 N BEDFORD 82007211
$17.00
588272 3/30/2023 ROSHAN HUBBARD BS2207453 3/7/2023 BS2207453 241 REEVES DR - (NO PARKING SIGN

REFUND)
$22.20

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 21 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588273 3/30/2023 Sarah Mintz 252601 3/22/2023 PARKING REFUND 461 N BEDFORD 82007211 $17.00 588274 3/30/2023 Seeta Zieger 4915082 3/23/2023 PARKING REFUND 345 N BEVERLY 82007207 $17.00 588275 3/30/2023 WILLIAM ISAAC 560808 3/16/2023 PARKING FACILITY REFUND-82007211 461 N BED
$17.00
588276 3/30/2023 PIONEER & LUCERNE HARDWARE K78743 23000496 2/27/2023 HARDWARE AND SUPPLIES $17.55 3/30/2023 PIONEER & LUCERNE HARDWARE K78744 23000496 2/27/2023 HARDWARE AND SUPPLIES $73.33 3/30/2023 PIONEER & LUCERNE HARDWARE K78758 23000496 3/1/2023 HARDWARE AND SUPPLIES $101.21 3/30/2023 PIONEER & LUCERNE HARDWARE K78759 23000496 3/1/2023 HARDWARE AND SUPPLIES $41.39 3/30/2023 PIONEER & LUCERNE HARDWARE K78762 23000496 3/1/2023 HARDWARE AND SUPPLIES $41.36 3/30/2023 PIONEER & LUCERNE HARDWARE K78774 23000496 3/6/2023 HARDWARE AND SUPPLIES $43.17 3/30/2023 PIONEER & LUCERNE HARDWARE K78781 23000496 3/7/2023 HARDWARE AND SUPPLIES $14.62 3/30/2023 PIONEER & LUCERNE HARDWARE K78791 23000496 3/10/2023 HARDWARE AND SUPPLIES $13.84 3/30/2023 PIONEER & LUCERNE HARDWARE K78792 23000496 3/10/2023 HARDWARE AND SUPPLIES $55.57 3/30/2023 PIONEER & LUCERNE HARDWARE K78810 23000496 3/15/2023 HARDWARE AND SUPPLIES $6.29 3/30/2023 PIONEER & LUCERNE HARDWARE K78818 23000496 3/17/2023 HARDWARE AND SUPPLIES $31.40 3/30/2023 PIONEER & LUCERNE HARDWARE K78843 23000496 3/22/2023 HARDWARE AND SUPPLIES $35.54 3/30/2023 PIONEER & LUCERNE HARDWARE K78846 23000496 3/23/2023 HARDWARE AND SUPPLIES $2.47 3/30/2023 PIONEER & LUCERNE HARDWARE K78851 23000496 3/23/2023 HARDWARE AND SUPPLIES $40.01 14 Check Amount : $517.75
588277 3/30/2023 JOSEPH G POLLARD CO INC WP036754 23000058 3/17/2023 WATERWORKS MAINTENANCE SUPPLIES $163.70 588278 3/30/2023 PPG ARCHITECTURAL FINISHES, INC. 839103035346 23000145 3/15/2023 PAINTING SUPPLIES $135.34 588279 3/30/2023 QUADIENT, INC. 16750252 23001660 7/29/2022 MAIL MACHINE SUPPLIES FOR

REPROGRAPHICS
$153.90
3/30/2023 QUADIENT, INC. 16821719 23001660 10/25/2022 MAIL MACHINE SUPPLIES FOR

REPROGRAPHICS
$535.80
3/30/2023 QUADIENT, INC. 16931354 23001660 2/28/2023 MAIL MACHINE SUPPLIES FOR

REPROGRAPHICS
$438.90
3 Check Amount : $1,128.60
588280 3/30/2023 RKA CONSULTING GROUP 32707 22000923 9/20/2022 AS-NEEDED FINAL SUBDIVISION MAP REVIEW

SERVICES
$1,190.00
3/30/2023 RKA CONSULTING GROUP 32811 22000923 10/27/2022 AS-NEEDED FINAL SUBDIVISION MAP REVIEW

SERVICES
$560.00
3/30/2023 RKA CONSULTING GROUP 33141 22000923 1/24/2023 MAP REVIEW SERVICES FOR 9908 SANTA

MONICA BLVD
$140.00
3 Check Amount : $1,890.00
588281 3/30/2023 ROADLINE PRODUCTS INC U S A 17819 23000015 9/22/2022 ROADLINE PRODUCTS INC U S A $7,223.35 588282 3/30/2023 RACHEL ANN SHAW 007542 23001066 3/17/2023 FEHA/ADA DISABILITY CONSULTING $240.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 22 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588283 3/30/2023 LOS ANGELES COUNTY SHERIFF'S

DEPARTMENT
254544 3/30/2023 Payroll Run 1 - Warrant 230324 $748.45 588284 3/30/2023 SID TOOL CO., INC., 6059086001 23000116 3/20/2023 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$962.31
588285 3/30/2023 SIGN SPECIALISTS CORPORATION 95593 23001152 3/6/2023 IPO - 1: FURNISH AND INSTALL PARKING

SIGNAGE
$4,809.07
3/30/2023 SIGN SPECIALISTS CORPORATION 95662 23001310 3/1/2023 IPO-2 RELOCATE SIGNS $2,003.84 2 Check Amount : $6,812.91
588286 3/30/2023 SOUTH COAST EMERGENCY VEHICLE SERV. 512009 23000671 3/16/2023 MOTOR VEHICLE PARTS AND ACCESSORIES $329.25 3/30/2023 SOUTH COAST EMERGENCY VEHICLE SERV. 512126 23000671 3/23/2023 MOTOR VEHICLE PARTS AND ACCESSORIES $1,891.11 2 Check Amount : $2,220.36
588287 3/30/2023 SOUTH COAST PAINTING INC. 1317 20001231 3/23/2023 BEVERLY/CANON PARKING STRUCTUR $7,900.00 588288 3/30/2023 STATE DISBURSEMENT UNIT 254538 3/30/2023 Payroll Run 1 - Warrant 230324 $2,448.50 588289 3/30/2023 STRAIGHTLINE COMMUNICATIONS, LLC 4567 23001316 3/16/2023 PROFESSIONAL CONSULTING SERVICES $3,256.25 588290 3/30/2023 SUNWEST ENGINEERING CONSTRUCTORS
INC.
03312023CBHMOD
O
23000153 3/31/2023 UNDERGROUND STORAGE TANK SERVICES $364.14 588291 3/30/2023 SYBLON REID 2239-2 23001259 1/31/2023 CONSTRUCTION FOR OUTDOOR WARNING

SIREN SYSTEM
$24,293.97
588292 3/30/2023 THE TENNIS PLACE INC 101022 23001283 10/10/2022 PICKLEBALL INSTRUCTION FOR INNOVATIONS DAY
$640.00
588293 3/30/2023 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202302-1 23000680 3/1/2023 On-line law enforcement Data Base Subscription ser $325.20 588294 3/30/2023 TURNOUT MAINTENANCE COMPANY, LLC 26697 23000814 2/10/2023 ONGOING CONTRACTUAL SERVICES $460.00 588295 3/30/2023 VERIZON COMMUNICATIONS INC. 9930841914 23000685 3/23/2023 VERIZON WIRELESS - SERVICES $2,419.16 588296 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1666 22000304 2/19/2023 WATER SAMPLING AND ANALYSIS $3,386.60 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3B1960 22000304 2/22/2023 WATER SAMPLING AND ANALYSIS $4,564.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0413 22000304 3/6/2023 WATER SAMPLING AND ANALYSIS $546.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0805 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $150.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0806 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $712.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0807 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $1,600.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0808 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $338.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 23 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588296 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0809 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $10.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0810 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $272.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0812 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $10.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0813 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $258.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0814 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $15.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0817 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $230.00 13 Check Amount : $12,091.60
588297 3/30/2023 WESTERN WATER WORKS SUPPLY CO 1235169-00 23000242 12/13/2022 WATERWORKS SUPPLIES $2,619.35 3/30/2023 WESTERN WATER WORKS SUPPLY CO 1236742-00 23000242 2/1/2023 WATERWORKS SUPPLIES $1,497.41 2 Check Amount : $4,116.76
588298 3/30/2023 ALLISON BISHOP BRAGARD 9170-002 23000346 3/20/2023 ADULT EXERCISE $496.23 3/30/2023 ALLISON BISHOP BRAGARD 9172-002 23000346 3/20/2023 ADULT EXERCISE $693.00 2 Check Amount : $1,189.23
588299 3/30/2023 ANAWALT LUMBER CO INC 290915/2 23000124 3/9/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $376.66 3/30/2023 ANAWALT LUMBER CO INC 290921/2 23000124 3/9/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $369.82 3/30/2023 ANAWALT LUMBER CO INC 291535/2 23000124 3/23/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES ($45.18) 3 Check Amount : $701.30
588300 3/30/2023 ANDY GUMP, INC INV1004886 23000670 2/17/2023 PORTABLE RESTROOMS $366.17 3/30/2023 ANDY GUMP, INC INV1006745 23000670 2/24/2023 PORTABLE RESTROOMS $597.68 3/30/2023 ANDY GUMP, INC INV1011368 23000670 3/13/2023 PORTABLE RESTROOMS $317.55 3 Check Amount : $1,281.40
588301 3/30/2023 ARMORCAST PRODUCTS COMPANY, INC. 0228340-IN 23000055 3/14/2023 POLYMER METER LIDS AND BOXES $6,849.32 588302 3/30/2023 BAKER & TAYLOR INC 5018252030 23000556 3/20/2023 LIBRARY BOOKS AND PUBLICATIONS $83.96 588303 3/30/2023 BOUND TREE MEDICAL LLC 84902766 23001574 3/27/2023 FIRE AND OTHER SAFETY EQUIPMENT $8,200.00 588304 3/30/2023 BRIT WEST SOCCER INC 8832-001 23000375 2/6/2023 RECREATION INSTRUCTION $1,372.00 3/30/2023 BRIT WEST SOCCER INC 8835-001 23000375 2/6/2023 RECREATION INSTRUCTION $2,002.00 3/30/2023 BRIT WEST SOCCER INC 9066-001 23000375 3/20/2023 RECREATION INSTRUCTION $1,094.27 3/30/2023 BRIT WEST SOCCER INC 9067-001 23000375 3/20/2023 RECREATION INSTRUCTION $1,419.60 3/30/2023 BRIT WEST SOCCER INC 9068-001 23000375 3/20/2023 RECREATION INSTRUCTION $680.23 3/30/2023 BRIT WEST SOCCER INC 9069-001 23000375 3/20/2023 RECREATION INSTRUCTION $828.10

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 24 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588304 3/30/2023 BRIT WEST SOCCER INC 9070-001 23000375 3/20/2023 RECREATION INSTRUCTION $1,419.60 3/30/2023 BRIT WEST SOCCER INC 9072-001 23000375 3/20/2023 RECREATION INSTRUCTION $473.20 3/30/2023 BRIT WEST SOCCER INC 9078-001 23000375 3/20/2023 RECREATION INSTRUCTION $591.50 3/30/2023 BRIT WEST SOCCER INC 9079-001 23000375 3/20/2023 RECREATION INSTRUCTION $354.90 3/30/2023 BRIT WEST SOCCER INC 9080-001 23000375 3/20/2023 RECREATION INSTRUCTION $665.43 3/30/2023 BRIT WEST SOCCER INC 9081-001 23000375 3/20/2023 RECREATION INSTRUCTION $591.50 3/30/2023 BRIT WEST SOCCER INC 9083-001 23000375 3/20/2023 RECREATION INSTRUCTION $473.20 13 Check Amount : $11,965.53
588305 3/30/2023 CINTAS CORPORATION NO. 3 4147307747 23000402 2/22/2023 UNIFORM RENTAL AND LAUNDRY $218.27 3/30/2023 CINTAS CORPORATION NO. 3 4148009594 23000402 3/1/2023 UNIFORM RENTAL AND LAUNDRY $225.84 3/30/2023 CINTAS CORPORATION NO. 3 4149409445 23000402 3/15/2023 UNIFORM RENTAL AND LAUNDRY $225.84 3/30/2023 CINTAS CORPORATION NO. 3 4150115143 23000402 3/22/2023 UNIFORM RENTAL AND LAUNDRY $233.41 4 Check Amount : $903.36
588306 3/30/2023 CIVILTEC ENGINEERING, INC. 47851 20001110 3/8/2023 PLANNING AND ENGINEERING SUPPO $3,350.00 3/30/2023 CIVILTEC ENGINEERING, INC. 47856 20001110 3/8/2023 PLANNING AND ENGINEERING SUPPO $1,870.00 2 Check Amount : $5,220.00
588307 3/30/2023 DFM ASSOCIATES 48313 23001387 2/13/2023 BOOKS AND PUBLICATIONS $396.00 588308 3/30/2023 FEDEX 8-078-40588 23000089 3/24/2023 MESSENGER AND POSTAL SERVICES $90.03 588309 3/30/2023 GLOBAL EQUIPMENT COMPANY INC. 22956944 23001575 3/15/2023 FIRE AND OTHER SAFETY EQUIPMENT $1,530.95 588310 3/30/2023 CYNTHIA HARPER 9159-002 23000530 3/15/2023 ADULT/SENIOR INSTRUCTION $264.21 3/30/2023 CYNTHIA HARPER 9190-002 23000530 3/15/2023 ADULT/SENIOR INSTRUCTION $275.40 3/30/2023 CYNTHIA HARPER FEBRUARY 2023 23000530 3/14/2023 ADULT/SENIOR INSTRUCTION $1,340.00 3 Check Amount : $1,879.61
588311 3/30/2023 HD SUPPLY, INC. 291944 23000652 3/8/2023 WATER SYSTEM TOOLS AND SUPPLIES $215.44 588312 3/30/2023 HILL BROTHERS CHEMICAL COMPANY 07160847 23000160 2/24/2023 WATER TREATMENT PLANT CHEMICALS $3,958.43 588313 3/30/2023 JACQUELYN GAIL SNYDER HERZIG 9167-002 23001481 3/20/2023 INSTRUCTION OF ADULT FELDENKRA $178.50 588314 3/30/2023 JOHN WHITMAN 9166-002 23000390 2/15/2023 INSTRUCTION OF KRAV MAGA $659.68 588315 3/30/2023 KIMBERLY SUE LEVINSON 9174-002 23000558 3/15/2023 MAHJONG INSTRUCTION $201.60 3/30/2023 KIMBERLY SUE LEVINSON 9175-002 23000558 3/15/2023 MAHJONG INSTRUCTION $201.60 3/30/2023 KIMBERLY SUE LEVINSON 9176-002 23000558 3/15/2023 MAHJONG INSTRUCTION $302.40 3 Check Amount : $705.60
588316 3/30/2023 LAKESHORE LEARNING MATERIALS 488926031423 23000845 3/14/2023 PCARD LAKESHORE LEARNING - Early Education Classes
$899.67
588317 3/30/2023 MARY MONTAGUE 9220-001 23000738 3/13/2023 CLASS INSTRUCTION $1,912.50

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 25 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588317 3/30/2023 MARY MONTAGUE 9221-001 23000738 3/13/2023 CLASS INSTRUCTION $1,912.50 3/30/2023 MARY MONTAGUE 9222-001 23000738 3/13/2023 CLASS INSTRUCTION $765.00 3/30/2023 MARY MONTAGUE WINTER 2023 23000738 3/13/2023 CLASS INSTRUCTION $1,365.00 4 Check Amount : $5,955.00
588318 3/30/2023 MATTHEW MANAVI 9178-002 23000515 3/20/2023 ADULT RECREATION $483.00 3/30/2023 MATTHEW MANAVI 9179-002 23000515 3/20/2023 ADULT RECREATION $924.00 2 Check Amount : $1,407.00
588319 3/30/2023 MONKEY BAR MUSIC 9092-001 23001286 3/22/2023 AFTERSCHOOL CLASS INSTRUCTION $1,134.00 588320 3/30/2023 NORMAN W. GEE 9189-002 23000374 3/20/2023 YOGA INSTRUCTION $804.93 588321 3/30/2023 NATURALLY BY THE BOUTIQUE 00028779 3/9/2023 BUSINESS TAX REFUND ACCT # 00028779 $139.83 588322 3/30/2023 PANADDA INC DBA BEVERLY HILLS SPA

00025683 3/9/2023 BUSINESS TAX REFUND ACCT #00025683 $2,452.04 588323 3/30/2023 ROUSE ANALYTICS LLC 00013358 3/9/2023 BUSINESS TAX REFUND ACCT #00013358 $11,481.56 588324 3/30/2023 JANET OSTASHAY 001-2306 23000091 3/20/2023 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$1,050.00
3/30/2023 JANET OSTASHAY 001-2307 23001514 3/20/2023 OVERSIGHT & COORDINATION MULTI-FAMILY SURVEY
$1,400.00
2 Check Amount : $2,450.00
588325 3/30/2023 S C M INC / SO CALIF MESSENGERS INC 247891 23000701 3/11/2023 MESSENGER SERVICES/EXPRESS DELIVERY $21.08 3/30/2023 S C M INC / SO CALIF MESSENGERS INC 248079 23000701 3/25/2023 MESSENGER SERVICES/EXPRESS DELIVERY $26.04 2 Check Amount : $47.12
588326 3/30/2023 SHAW INDUSTRIES, INC. 999155065 23001501 3/15/2023 CARPET FOR PW REMODEL PH1 PROJECT $7,085.52 588327 3/30/2023 SULLY-MILLER CONTRACTING CO INC 3078824 23000553 3/7/2023 ASPHALT $1,987.44 588328 3/30/2023 SYSTEMS SOURCE INC 405460-50 23001511 3/29/2023 PUBLIC WORKS SECOND FLOOR ADMIN AREA $139,566.70 588329 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0818 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $258.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0822 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $32.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0823 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $105.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0824 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $639.20 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0825 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $110.00 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C0826 22000304 3/9/2023 WATER SAMPLING AND ANALYSIS $546.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 26 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588329 3/30/2023 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W3C2063 22000304 3/22/2023 WATER SAMPLING AND ANALYSIS $880.00 7 Check Amount : $2,570.20
588330 3/30/2023 WILLIAM HERMAN CANNON III FEBRUARY 2023 23000866 3/3/2023 SPORTS LEAGUE OFFICIATING $736.00 3/30/2023 WILLIAM HERMAN CANNON III JANUARY 2023 23000866 3/3/2023 SPORTS LEAGUE OFFICIATING $336.00 2 Check Amount : $1,072.00
588331 4/6/2023 72 HOUR LLC WF6050 22001278 3/3/2023 ENCUMBER ADDITIONAL $118,471.95 $50,897.75 4/6/2023 72 HOUR LLC WF6057 22001278 3/3/2023 ENCUMBER ADDITIONAL $118,471.95 $50,897.75 2 Check Amount : $101,795.50
588332 4/6/2023 AAA FLAG & BANNER MFG. CO., INC. INV280669 19000363 3/3/2023 FABRICATE AND INSTALL BANNERS $10,180.00 4/6/2023 AAA FLAG & BANNER MFG. CO., INC. INV280706 19000363 3/4/2023 FABRICATE AND INSTALL BANNERS $250.00 2 Check Amount : $10,430.00
588333 4/6/2023 ABBY ARNOLD 23-301 23001665 4/3/2023 PLANNING CONSULTATION SERVICES FOR

HOMELESS SVCS
$7,787.50
588334 4/6/2023 ADS CORP. 22428.22-0323 23000624 3/25/2023 MAINT & REPAIR SEWER FLOW EQP $5,366.92 588335 4/6/2023 ALLSTAR FIRE EQUIPMENT INC 246344 23000063 3/16/2023 CLOTHING, DRY GOODS, AND NOTIONS $383.39 588336 4/6/2023 AMBIANCE TRANSPORTATION CO LLC BH022023 23000377 3/7/2023 ON-DEMAND TRANSPORTATON $5,541.82 4/6/2023 AMBIANCE TRANSPORTATION CO LLC BH022023-CM 3/7/2023 ON-DEMAND TRANSPORTATION PROGR ($292.00) 2 Check Amount : $5,249.82
588337 4/6/2023 ANAWALT LUMBER CO INC 291610/2 23000124 3/25/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $98.62 4/6/2023 ANAWALT LUMBER CO INC 291629/2 23000124 3/26/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $6.60 4/6/2023 ANAWALT LUMBER CO INC 291630/2 23000124 3/26/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $5.50 4/6/2023 ANAWALT LUMBER CO INC 291887/2 23000124 3/31/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $62.58 4/6/2023 ANAWALT LUMBER CO INC 291912/2 23000124 4/1/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $4.40 4/6/2023 ANAWALT LUMBER CO INC 291944/2 23000124 4/3/2023 LUMBER, HARDWARE, AND BUILDING SUPPLIES $15.18 6 Check Amount : $192.88
588338 4/6/2023 ANTONINA STYCZEN-LESZCZYNSKA 9446-001 23001619 3/22/2023 MUSIC IN THE MANSION PERFOMANCE $1,050.00 588339 4/6/2023 APPLIED POLYGRAPH LLC 2302FD 23000386 2/28/2023 ONGOING CONTRACTUAL SERVICES $300.00 588340 4/6/2023 BAKER & TAYLOR INC 5018258565 23000556 3/22/2023 LIBRARY BOOKS AND PUBLICATIONS $30.03 4/6/2023 BAKER & TAYLOR INC 5018258566 23000556 3/22/2023 LIBRARY BOOKS AND PUBLICATIONS $17.71 4/6/2023 BAKER & TAYLOR INC 5018258567 23000556 3/22/2023 LIBRARY BOOKS AND PUBLICATIONS $19.20 4/6/2023 BAKER & TAYLOR INC 5018258568 23000556 3/22/2023 LIBRARY BOOKS AND PUBLICATIONS $19.90 4/6/2023 BAKER & TAYLOR INC 5018258569 23000556 3/22/2023 LIBRARY BOOKS AND PUBLICATIONS $34.01

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 27 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588340 4/6/2023 BAKER & TAYLOR INC 5018258570 23000556 3/22/2023 LIBRARY BOOKS AND PUBLICATIONS $17.66 4/6/2023 BAKER & TAYLOR INC 5018258571 23000556 3/22/2023 LIBRARY BOOKS AND PUBLICATIONS $13.75 4/6/2023 BAKER & TAYLOR INC 5018258572 23000556 3/22/2023 LIBRARY BOOKS AND PUBLICATIONS $52.11 8 Check Amount : $204.37
588341 4/6/2023 BEVERLY HILLS COMMUNITY FARM 723-22 PART 2 23001428 1/30/2023 COMMUNITY ASSISTANCE GRANT FUNDING $2,500.00 588342 4/6/2023 BEVERLY HILLS CPR 1010 23001123 3/24/2023 MEDICAL SUPPLIES $4,200.00 588343 4/6/2023 BIRDI SYSTEMS, INC. 23-00054 23001292 2/23/2023 IPO-09 PD DRONE STORAGE $5,638.00 588344 4/6/2023 VINCENT J. BUCCI 042023-006 23000340 4/4/2023 FOR PROFESSIONAL PHOTOGRAPHY

SERVICES
$350.00
588345 4/6/2023 BURKE, WILLIAMS & SORENSEN, LLP 298582-298609 3/22/2023 LITIGATION SERVICES $96,665.68 588346 4/6/2023 C & J TECHNICAL SOLUTIONS AND SERVICES, INC.
033023-3 23001697 3/30/2023 DESIGN SERVICES FOR GREYSTONE PARK

RANGER BUILDING
$6,225.00
4/6/2023 C & J TECHNICAL SOLUTIONS AND SERVICES,
INC.
033023-4 23001312 3/30/2023 IPO-02 DESIGN HVAC FS2 $5,600.00 2 Check Amount : $11,825.00
588347 4/6/2023 CAMELBACK SPRING TRAINING, LLC 20145619 23001635 3/23/2023 CAMELBACK SPRING TRAINING PROGRAM $3,500.00 588348 4/6/2023 CANNON CORPORATION 83384 19001096 2/7/2023 PROFESSIONAL ENGINEERING SERVI $5,164.50 4/6/2023 CANNON CORPORATION 83749 19001096 3/8/2023 PROFESSIONAL ENGINEERING SERVI $2,417.00 4/6/2023 CANNON CORPORATION 83810 23001111 3/8/2023 SSMP UPDATE $700.75 3 Check Amount : $8,282.25
588349 4/6/2023 CARLTON F. WALKER CL 21.253.1 3/29/2023 GH 44416 / CBH 21.253.1 - Carlton Walker $2,917.00 588350 4/6/2023 CENGAGE LEARNING, INC. 80959862 23000637 3/28/2023 LIBRARY MATERIAL SERVICES $1,675.80 588351 4/6/2023 CINTAS CORPORATION NO. 3 4148009315 23000408 3/1/2023 UNIFORM RENTAL AND LAUNDRY $9.95 4/6/2023 CINTAS CORPORATION NO. 3 4148711244 23000408 3/8/2023 UNIFORM RENTAL AND LAUNDRY $9.95 4/6/2023 CINTAS CORPORATION NO. 3 4149409211 23000414 3/15/2023 UNIFORM RENTAL AND LAUNDRY $145.81 4/6/2023 CINTAS CORPORATION NO. 3 4149409231 23000395 3/15/2023 UNIFORM RENTAL AND LAUNDRY $54.93 4/6/2023 CINTAS CORPORATION NO. 3 4149409273 23000408 3/15/2023 UNIFORM RENTAL AND LAUNDRY $9.95 4/6/2023 CINTAS CORPORATION NO. 3 4149409342 23000394 3/15/2023 UNIFORM RENTAL AND LAUNDRY $105.65 4/6/2023 CINTAS CORPORATION NO. 3 4149409515 23000403 3/15/2023 UNIFORM RENTAL AND LAUNDRY $295.01 4/6/2023 CINTAS CORPORATION NO. 3 4149966865 23000566 3/21/2023 LAUNDRY AND OTHER CLEANING SERVICES $160.65 4/6/2023 CINTAS CORPORATION NO. 3 4150114880 23000408 3/22/2023 UNIFORM RENTAL AND LAUNDRY $9.95 4/6/2023 CINTAS CORPORATION NO. 3 4150114931 23000414 3/22/2023 UNIFORM RENTAL AND LAUNDRY $145.81 4/6/2023 CINTAS CORPORATION NO. 3 4150114976 23000395 3/22/2023 UNIFORM RENTAL AND LAUNDRY $54.93 4/6/2023 CINTAS CORPORATION NO. 3 4150114990 23000394 3/22/2023 UNIFORM RENTAL AND LAUNDRY $113.22 4/6/2023 CINTAS CORPORATION NO. 3 4150115083 23000566 3/22/2023 LAUNDRY AND OTHER CLEANING SERVICES $204.30

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 28 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588351 4/6/2023 CINTAS CORPORATION NO. 3 4150404812 23000566 3/24/2023 LAUNDRY AND OTHER CLEANING SERVICES $73.63 4/6/2023 CINTAS CORPORATION NO. 3 4150663533 23000566 3/28/2023 LAUNDRY AND OTHER CLEANING SERVICES $133.37 4/6/2023 CINTAS CORPORATION NO. 3 4150811915 23000566 3/29/2023 LAUNDRY AND OTHER CLEANING SERVICES $204.30 4/6/2023 CINTAS CORPORATION NO. 3 4150811934 23000376 3/29/2023 POLICE LAUNDRY & UNIFORM ACCESSORY

SERVICES
$137.50
4/6/2023 CINTAS CORPORATION NO. 3 4151104963 23000566 3/31/2023 LAUNDRY AND OTHER CLEANING SERVICES $73.63 18 Check Amount : $1,942.54
588352 4/6/2023 CINTAS CORPORATION NO. 3 4150811931 23000180 3/29/2023 LAUNDRY AND DRY CLEANING SERVICES $67.21 588353 4/6/2023 CIVILTEC ENGINEERING, INC. 47835 20001110 3/8/2023 PLANNING AND ENGINEERING SUPPO $12,795.00 4/6/2023 CIVILTEC ENGINEERING, INC. 47836 20001110 3/8/2023 PLANNING AND ENGINEERING SUPPO $9,657.50 2 Check Amount : $22,452.50
588354 4/6/2023 COMMLINE, INC, 0397971-IN 23000757 3/17/2023 RADIO CONSULTING SERVICES $1,999.19 588355 4/6/2023 COMSEC ASSOCIATES, INC. 22735 23000489 3/16/2023 ONGOING CONTRACTUAL SERVICES $2,310.00 588356 4/6/2023 CORPORATE IMPRESSIONS 20-2027 23000616 3/27/2023 BUSINESS CARDS $690.99 4/6/2023 CORPORATE IMPRESSIONS 20-2028 23000616 3/27/2023 BUSINESS CARDS $53.69 2 Check Amount : $744.68
588357 4/6/2023 LA COUNTY 032823 3/28/2023 EMT CERTIFICATES 2023 - LAWSON; NEAL. $380.00 588358 4/6/2023 COOPERATIVE PERSONNEL SERVICES 0008896 23000542 2/24/2023 RECRUITMENT AND SELECTION SUPPORT $286.25 588359 4/6/2023 CZ&R LLP CL 1994290 3/22/2023 GH 1994290 / 19STCV12005 - Cynthia Brynan v.

CBH
$300,000.00
588360 4/6/2023 DANA SAFETY SUPPLY 841598-A 23000293 3/29/2023 UPFITTING PUBLIC SAFETY VEHICLES $23,385.38 588361 4/6/2023 DATA SPECIALTIES INC 13347 23000916 1/30/2023 UPS REPLACEMENT $210,000.00 4/6/2023 DATA SPECIALTIES INC 13390 23000916 2/22/2023 UPS REPLACEMENT $100,000.00 2 Check Amount : $310,000.00
588362 4/6/2023 DUDEK 202210117 21000376 12/5/2022 PREPARE EIR DOCUMENTATION BH C $24,731.25 588363 4/6/2023 ECOBUILD INC 220809A 23000873 2/20/2023 GENERAL CONSTRUCTION SERVICES $11,885.00 588364 4/6/2023 EMERSON'S LOCKSMITH CO INC 30249 23000132 3/24/2023 LOCKS AND KEYS $181.00 588365 4/6/2023 THE ABY MANUFACTURING GROUP, INC. 0172280-IN 23000628 3/22/2023 POLICE BADGES FOR POLICE OFFICERS $159.25 588366 4/6/2023 EWING IRRIGATION PRODUCTS INC 18891389 23000734 3/17/2023 IRRIGATION SUPPLIES $766.85 4/6/2023 EWING IRRIGATION PRODUCTS INC 18891803 23000734 3/17/2023 IRRIGATION SUPPLIES $1,213.35 2 Check Amount : $1,980.20
588367 4/6/2023 EXPRESS OIL CO INC 2201061 23000902 1/11/2022 REMOVAL OF OIL AND OTHER LIQUIDS $875.00 588368 4/6/2023 FARO TECHNOLOGIES INC 91751641 23001074 12/29/2022 CRIME SCENE RECONSTRUCTION EQUIPMENT & SOFTWARE
$16,909.66

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 29 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588369 4/6/2023 FERGUSON ENTERPRISES, LLC WC798361 23000805 3/21/2023 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $721.47 4/6/2023 FERGUSON ENTERPRISES, LLC WC800761 23000805 3/24/2023 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $1,655.85 4/6/2023 FERGUSON ENTERPRISES, LLC WC800761-1 23000805 3/31/2023 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $1,655.85 4/6/2023 FERGUSON ENTERPRISES, LLC WC805515 23000805 3/29/2023 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $167.79 4 Check Amount : $4,200.96
588370 4/6/2023 FLYING LION, INC. 1438 23000166 2/28/2023 REMOTE DRONE PILOTS $9,688.00 4/6/2023 FLYING LION, INC. 1445 23000166 3/13/2023 REMOTE DRONE PILOTS $9,688.00 4/6/2023 FLYING LION, INC. 1447 23000166 3/27/2023 REMOTE DRONE PILOTS $10,711.50 3 Check Amount : $30,087.50
588371 4/6/2023 FOSTER & FREEMAN USA INC. IN006688 23001441 3/22/2023 Crime-Lite goggles and filters $9,716.25 588372 4/6/2023 FUEL EQUIPMENT SERVICES, INC. 23-162s 23000122 3/24/2023 FUELING SERVICES $548.65 588373 4/6/2023 GAFCON INC. 45609 23000788 2/15/2023 LABOR COMPLIANCE CONSULTING SERVICES $686.12 4/6/2023 GAFCON INC. 45750 23000788 3/10/2023 LABOR COMPLIANCE CONSULTING SERVICES $2,939.28 2 Check Amount : $3,625.40
588374 4/6/2023 GEORGE S. HALL INC. 54557 23001403 3/27/2023 AS-NEEDED FACILITIES ENGINEERING AND

MECHANICAL
$11,544.02
4/6/2023 GEORGE S. HALL INC. 54558 23001420 3/27/2023 ONGOING/REGULAR FACILITIES ENGINEERING

OPERATIONS
$152,429.27
2 Check Amount : $163,973.29
588375 4/6/2023 GIORGI LATSO 9445-001 23001356 3/22/2023 MUSIC IN THE MANSION PERFORMANCE $800.00 588376 4/6/2023 ELIANORE SONIA GLASNER 9177-002 23000299 3/20/2023 INSTRUCTION OF ADULT SPANISH $110.60 588377 4/6/2023 JENNIFER GORDON 9368-001 23000183 3/28/2023 YOUTH THEATER INSTRUCTION $14,262.86 588378 4/6/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331238305 23000611 3/14/2023 ELECTRICAL PARTS & COMPONENTS $14.31 4/6/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331263127 23000611 3/15/2023 ELECTRICAL PARTS & COMPONENTS $56.92 4/6/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331325237 23000611 3/20/2023 ELECTRICAL PARTS & COMPONENTS $29.62 4/6/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331364502 23000605 3/22/2023 ELECTRICAL PARTS & COMPONENTS $506.55 4/6/2023 GRAYBAR ELECTRIC COMPANY, INC. 9331364505 23000605 3/22/2023 ELECTRICAL PARTS & COMPONENTS $835.53 5 Check Amount : $1,442.93
588379 4/6/2023 GROM EDUCATIONAL SERVICES, INC. 1439 23000662 3/28/2023 NETSPECTIVE WEB FILTER ANNUAL LICENSING $14,350.00 588380 4/6/2023 HAZEN AND SAWYER, P.C. 0000048 19001178 3/20/2023 LABREA TRANSMISSION MAIN & S L $9,512.50 588381 4/6/2023 HDR ENGINEERING INC. 1200498965 22001340 2/8/2023 DESIGN FOR METRO PURPLE LINE $121,852.70 588382 4/6/2023 HEIDI VASS 9447-001 23001612 3/22/2023 MUSIC IN THE MANSION $1,400.00 588383 4/6/2023 HIRSCH PIPE & SUPPLY CO., INC 8811249 23000140 3/23/2023 HVAC AND PLUMBING SUPPLIES $111.27

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 30 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588383 4/6/2023 HIRSCH PIPE & SUPPLY CO., INC 8811685 23000140 3/23/2023 HVAC AND PLUMBING SUPPLIES $547.67 2 Check Amount : $658.94
588384 4/6/2023 IPALPITI ARTISTS INTERNATIONAL, INC 9447-001 23001557 3/22/2023 PERFORMANCE FOR MUSIC IN THE MANSION $1,300.00 588385 4/6/2023 JAROTH INC. 2104117 23000574 3/23/2023 PAY PHONE FEES $675.00 588386 4/6/2023 JAS PACIFIC PC 6547 23000322 3/5/2023 ONGOING CONTRACTUAL SERVICES $2,906.25 588387 4/6/2023 KANOPY INC. 340171 23000329 2/28/2023 STREAMING VIDEO SERVICE $651.00 588388 4/6/2023 KELLY SPICERS INC. 3081045 23000861 3/31/2023 CITYWIDE PAPER - COPIER PAPER $2,088.00 588389 4/6/2023 KOONTZ HARDWARE 737763 23000125 3/20/2023 HARDWARE, SUPPLIES, SMALL TOOLS $30.84 4/6/2023 KOONTZ HARDWARE 737792 23000125 3/22/2023 HARDWARE, SUPPLIES, SMALL TOOLS $156.68 4/6/2023 KOONTZ HARDWARE 737825 23000125 3/24/2023 HARDWARE, SUPPLIES, SMALL TOOLS $26.43 4/6/2023 KOONTZ HARDWARE 737830 23000125 3/24/2023 HARDWARE, SUPPLIES, SMALL TOOLS $45.18 4/6/2023 KOONTZ HARDWARE 737854 23000125 3/27/2023 HARDWARE, SUPPLIES, SMALL TOOLS $42.42 4/6/2023 KOONTZ HARDWARE 737855 23000125 3/27/2023 HARDWARE, SUPPLIES, SMALL TOOLS $66.14 4/6/2023 KOONTZ HARDWARE 737898 23000125 3/30/2023 HARDWARE, SUPPLIES, SMALL TOOLS $99.56 4/6/2023 KOONTZ HARDWARE 737902 23000125 3/30/2023 HARDWARE, SUPPLIES, SMALL TOOLS $344.31 4/6/2023 KOONTZ HARDWARE 737932 23000125 4/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $15.19 4/6/2023 KOONTZ HARDWARE 737939 23000125 4/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $30.79 4/6/2023 KOONTZ HARDWARE 737965 23000125 4/5/2023 HARDWARE, SUPPLIES, SMALL TOOLS ($8.92) 11 Check Amount : $848.62
588390 4/6/2023 KRAMER WORKPLACE INVESTIGATIONS 1023 22001070 3/2/2023 CONDUCT INVESTIGATIONS OF CONF PERSONNEL MATTERS.
$1,228.50
588391 4/6/2023 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2303130448723000062 3/13/2023 LA COUNTY GENERAL SERVICES $7,657.06 4/6/2023 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2303130484023000062 3/13/2023 Traff Sgnl Maint Beverly, Doheney, Melrose & SM $139.12 2 Check Amount : $7,796.18
588392 4/6/2023 L.N. CURTIS & SONS INV688663 23000650 3/23/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$889.05
4/6/2023 L.N. CURTIS & SONS INV688882 23000650 3/24/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$3,676.00
2 Check Amount : $4,565.05
588393 4/6/2023 LEXIS NEXIS MATTHEW BENDER 35673184 1/20/2023 CA DEER GOVT 21 VOL 23 SUPP PKG $936.73 588394 4/6/2023 LIFE ASSIST INC 1297266 23000426 2/27/2023 MEDICAL LABORATORY SUPPLIES $4,731.21

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 31 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588395 4/6/2023 LIFTECH ELEVATOR SERVICES, INC. E-302323 23000957 3/21/2023 AS-NEEDED ELEVATOR MAINTENANCE $321.00 4/6/2023 LIFTECH ELEVATOR SERVICES, INC. E-302365 23000957 3/23/2023 AS-NEEDED ELEVATOR MAINTENANCE $689.00 2 Check Amount : $1,010.00
588396 4/6/2023 AUDREY LINDEN 9191-002 23000298 3/20/2023 INSTRUCTION OF ADULT ACTING CLASSES $205.80 588397 4/6/2023 LORCAN O'HERLIHY ARCHITECTS 5142 19000663 3/17/2023 ARCHITECTURAL AND ENGINEERING $15,085.40 588398 4/6/2023 LOS ANGELES COUNTY SHERIFF'S DEPT 232266BL 23000595 3/15/2023 GROCERY SUPPLIES $1,151.31 588399 4/6/2023 LOS ANGELES ENGINEERING, INC. 17 02/28/23 22000877 3/22/2023 BURTON WAY MEDIAN PROJECT $18,723.05 588400 4/6/2023 MARCOS A VASQUEZ 0000595 23000428 3/30/2023 BUILDING MAINTENANCE $1,160.00 588401 4/6/2023 MARINA HOVHANNISYAN 9445-001 23001616 3/22/2023 MUSIC IN THE MANSION PERFORMANCE $1,200.00 588402 4/6/2023 MASTER RECORDING SUPPLY, INC 83064 23001224 3/27/2023 BR0004606 EVEREST ENCORE $264.63 4/6/2023 MASTER RECORDING SUPPLY, INC 83065 23001224 3/27/2023 BR0004606 EVEREST ENCORE $499.77 2 Check Amount : $764.40
588403 4/6/2023 BEVERLY HILLS ACQUISITION, LLC JUL22DEC22 23000178 2/9/2023 PUBLIC GARDENS MAINTENANCE $81,450.18 588404 4/6/2023 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
20411283 23000420 3/13/2023 MEDICAL LABORATORY SUPPLIES $147.86 588405 4/6/2023 MYDATT SERVICES INC 111296 23001155 1/6/2023 SAFETY AND HOSPITALITY SERVICES $86,555.85 4/6/2023 MYDATT SERVICES INC 111874 23001155 2/7/2023 SAFETY AND HOSPITALITY SERVICES $83,301.19 4/6/2023 MYDATT SERVICES INC 111875 23001155 2/7/2023 SAFETY AND HOSPITALITY SERVICES $5,386.28 4/6/2023 MYDATT SERVICES INC 111876 23001155 2/7/2023 SAFETY AND HOSPITALITY SERVICES $5,958.76 4/6/2023 MYDATT SERVICES INC 111877 23001155 2/7/2023 SAFETY AND HOSPITALITY SERVICES $1,452.48 4/6/2023 MYDATT SERVICES INC 112394 23001155 3/6/2023 SAFETY AND HOSPITALITY SERVICES $72,636.46 4/6/2023 MYDATT SERVICES INC 112395 23001155 3/6/2023 SAFETY AND HOSPITALITY SERVICES $5,083.68 4/6/2023 MYDATT SERVICES INC 112396 23001155 3/6/2023 SAFETY AND HOSPITALITY SERVICES $7,148.09 4/6/2023 MYDATT SERVICES INC 112397 23001155 3/6/2023 SAFETY AND HOSPITALITY SERVICES $1,452.48 9 Check Amount : $268,975.27
588406 4/6/2023 NATIONAL ASSOCIATION OF CITY

TRANSPORTATION
INV000859 3/21/2023 2023 NACTO MEMBER DUES (1/1/2023 -
12/31/2023)
$9,375.00
588407 4/6/2023 NATIONAL EMBLEM, INC. 401131 23000486 3/23/2023 SHOULDER PATCHES AND EMBLEM FOR PD

UNIFORMS
$1,733.32
588408 4/6/2023 NORTON MEDICAL INDUSTRIES INC 1618657 20001415 4/1/2023 EMPLOYEE DRUG AND ALCOHOL TEST $922.00 4/6/2023 NORTON MEDICAL INDUSTRIES INC 1619406 20001415 4/1/2023 EMPLOYEE DRUG AND ALCOHOL TEST $8.00 2 Check Amount : $930.00
588409 4/6/2023 GENESIS GOLD GROUP, INC. 00030434 3/15/2023 BUS TAX REFUND 00030434 $17,656.45 588410 4/6/2023 MEHRDAD SAGHIAN BS1907720 3/8/2023 BS1907720 812 N CRESCENT (ELECTRIC BOND

REFUND)
$5,000.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 32 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588411 4/6/2023 Natalie Prasobratana 713406 3/29/2023 PARKING REFUND REQUEST 9510 BRIGHTON WAY 82007209
$17.00
588412 4/6/2023 VINOD B JIVRAJKA BS1800435 3/21/2023 BS1800435 601 FOOTHILL RD (CMP BOND

REFUND)
$15,000.00
588413 4/6/2023 VINOD B JIVRAJKA BS1826923 3/21/2023 BS1826923 601 FOOTHILL RD (GRADING BOND

REFUND)
$35,000.00
588414 4/6/2023 VINOD B. JIVRAJKA BS1809019 3/21/2023 BS1809019 601 FOOTHILL RD (DEMO BOND

REFUND)
$20,000.00
588415 4/6/2023 OZAR BROTHERS, INC 213660 23000113 4/3/2023 MOTOR VEHICLE PARTS $109.00 588416 4/6/2023 P2S INC. SIN034624 23001425 3/27/2023 AS NEEDED NETWORK ENGINEERING

SERVICES
$1,677.00
588417 4/6/2023 PLUMBERS DEPOT INC PD-53276 23000799 3/28/2023 WASTEWATER SUPPLIES LIST $4,352.63 588418 4/6/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
526183 23000933 3/16/2023 PSYCHOLOGICAL CONSULTING SERVICES $800.00 4/6/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
526192 23000933 3/20/2023 PSYCHOLOGICAL CONSULTING SERVICES $400.00 4/6/2023 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
526204 23000933 3/24/2023 PSYCHOLOGICAL CONSULTING SERVICES $500.00 3 Check Amount : $1,700.00
588419 4/6/2023 QUADIENT, INC. 59686813 23001169 11/1/2022 ADDRESS PRINTER $1,164.00 588420 4/6/2023 ROBINSON CALCAGNIE, INC. CL 20.086.1 3/22/2023 20.086.1 / 20STCV49337 - Oradee Karns v. CBH $72,500.00 588421 4/6/2023 ROXBURY LANE, LLP CL 23.051.1 3/29/2023 GH 50608 / CBH 23.051.1 - Roxbury Lane, LLP $2,800.00 588422 4/6/2023 SAFETY KLEEN SYSTEMS, INC. 91351842 23001216 3/30/2023 RE-REFINED OIL $521.71 588423 4/6/2023 SAMANTHA GOLDENBERG 9168-002 23000389 3/17/2023 INSTRUCTION OF ADULT & YOUTH DANCE $413.00 4/6/2023 SAMANTHA GOLDENBERG 9169-002 23000389 3/17/2023 INSTRUCTION OF ADULT & YOUTH DANCE $441.00 2 Check Amount : $854.00
588424 4/6/2023 SEJIN PARK 9448-001 23001614 3/22/2023 MUSIC IN THE MANSION PERFORMANCE $1,250.00 588425 4/6/2023 RACHEL ANN SHAW 007638 23001066 3/29/2023 FEHA/ADA DISABILITY CONSULTING $900.00 588426 4/6/2023 SID TOOL CO., INC., 6063392001 23000116 3/21/2023 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$1,649.34
4/6/2023 SID TOOL CO., INC., 6063442001 23000116 3/21/2023 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$1,083.19
2 Check Amount : $2,732.53
588427 4/6/2023 SO CAL SANITATION, LLC 622601 23000794 3/29/2023 FENCING FOR BOVE $72.93 588428 4/6/2023 SO-PAK-CO INCORPORATED 147621 23001563 3/23/2023 MRE SUPPLY REPLENISHMENT $29,704.50 588429 4/6/2023 STEP UP ON SECOND STREET, INC JANUARY 2023 23001214 3/16/2023 CLASP PROGRAM SUPPORT $13,418.78 588430 4/6/2023 STERICYCLE INC 3006412052 23000817 4/1/2023 ONGOING CONTRACTUAL SERVICES $285.99

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 33 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
588431 4/6/2023 THE ADR COACH, INC. 2023-01-PD 23000736 3/27/2023 ADMIN PARKING CITATION AND HEARING

SERVICES
$2,040.00
4/6/2023 THE ADR COACH, INC. 2023-02-PD 23000736 3/27/2023 ADMIN PARKING CITATION AND HEARING

SERVICES
$1,700.00
2 Check Amount : $3,740.00
588432 4/6/2023 THE DIRT YARD, INC. 23-M12797 23000025 2/24/2023 SANDBAGS $2,405.50 4/6/2023 THE DIRT YARD, INC. 23-M12822 23000025 3/3/2023 SANDBAGS $2,405.50 2 Check Amount : $4,811.00
588433 4/6/2023 THE NESS COUNSELING 725034 22001214 3/31/2023 LIVE SCAN FINGERPRINTING SERVICES $580.00 588434 4/6/2023 UNBOUND ENTERTAINMENT 9448-001 23001613 3/22/2023 MUSIC IN THE MANSION PERFORMANCE $1,400.00 588435 4/6/2023 UNITED LABORATORIES INV372511 23000526 2/28/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$669.84
588436 4/6/2023 WEST COAST ARBORISTS INC 197260 23000246 3/13/2023 CITYWIDE TREE TRIMMING & MAINTENANCE $450.00 4/6/2023 WEST COAST ARBORISTS INC 197261 23000246 3/13/2023 CITYWIDE TREE TRIMMING & MAINTENANCE $720.00 2 Check Amount : $1,170.00
588437 4/6/2023 WITT O'BRIEN'S LLC 507-004982 23001079 3/24/2023 CONSULTING SRVCS FOR COVID-19 FEMA

COST RECOVERY
$2,320.00
588438 4/6/2023 YASMINA R. SPIEGELBERG 9447-001 23001615 3/22/2023 MUSIC IN THE MANSION PERFORMANCE $1,500.00 588439 4/6/2023 YINYAN TECH US INC. 24200 22001192 4/12/2022 TRAINER DRONES $1,993.53 588440 4/6/2023 YUAN TIAN 9446-001 23001606 3/22/2023 MUSIC IN THE MANSION PERFORMANCE $1,200.00 588441 4/6/2023 ZF ALEXANDER, INC. 001 23001332 12/5/2022 ON-SITE CONSTRUCTION ACTIVITY

MONITORING (ONE BH)
$49,916.32
4/6/2023 ZF ALEXANDER, INC. 001G 23001590 4/1/2023 IPO-05 GREYSTONE $3,931.44 2 Check Amount : $53,847.76
Total $6,640,119.57

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 34 of 34
4/10/2023 9:27:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103954 3/16/2023 ALTERITY BROKER SOLUTIONS, INC. LTD FEB 23 3/13/2023 LINCOLN LTD FEBRUARY 2023 $26,257.88 3/16/2023 ALTERITY BROKER SOLUTIONS, INC. RLI MAR 23 3/13/2023 RELIANCE MARCH 2023 $5,544.49 2 Check Amount : $31,802.37
103955 3/16/2023 AMAZON.COM SERVICES, INC. 1MWQ-DLJW-4TVF 23000539 3/1/2023 OFFICE SUPPLIES $179.06 103956 3/16/2023 AMAZON.COM SERVICES, INC. 13H4-7DHK-FC9R 23000429 12/13/2022 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
($919.79)
3/16/2023 AMAZON.COM SERVICES, INC. 1GG1-XCFQ-JN6M 23000539 1/1/2023 OFFICE SUPPLIES $831.66 3/16/2023 AMAZON.COM SERVICES, INC. 1H6T-4LCH-K1PK 23000429 1/1/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$139.60
3/16/2023 AMAZON.COM SERVICES, INC. 1P6D-QN3N-LR7T 23000429 1/1/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
($133.61)
3/16/2023 AMAZON.COM SERVICES, INC. 1PQN-LFD9-4D3J 23000539 2/1/2023 OFFICE SUPPLIES $1,544.74 3/16/2023 AMAZON.COM SERVICES, INC. 1YMF-JGGL-9W4J 23000429 12/14/2022 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
($306.59)
6 Check Amount : $1,156.01
103957 3/16/2023 ANI KESHISHIAN 253357 3/16/2023 Final Payment for Empl Expense claim # 13660. $673.04 103958 3/16/2023 B&J HBK, INC. 107418 23001244 11/15/2022 STRUCTURAL ENGINEERING SERVICES $27,125.00 3/16/2023 B&J HBK, INC. 23001244 23001244 4/20/2022 STRUCTURAL ENGINEERING SERVICES $375.00 2 Check Amount : $27,500.00
103959 3/16/2023 BAKER TILLY US, LLP 10837 23001515 8/19/2022 EVALUATE & IDENTIFY OPPORTUNITIES FOR

IMPROVEMENT
$4,400.00
3/16/2023 BAKER TILLY US, LLP 10952 23001515 9/26/2022 EVALUATE & IDENTIFY OPPORTUNITIES FOR

IMPROVEMENT
$6,900.00
3/16/2023 BAKER TILLY US, LLP BT2246379 23001515 11/18/2022 EVALUATE & IDENTIFY OPPORTUNITIES FOR

IMPROVEMENT
$8,200.00
3/16/2023 BAKER TILLY US, LLP BT2312159 23001515 2/13/2023 EVALUATE & IDENTIFY OPPORTUNITIES FOR

IMPROVEMENT
$14,200.00
4 Check Amount : $33,700.00
103960 3/16/2023 BEVERLY HILLS COURIER INC R27155 23001263 2/3/2023 LEGAL ADVERTISING AND ADVERTISING $1,552.50 3/16/2023 BEVERLY HILLS COURIER INC R27172 23001263 2/10/2023 LEGAL ADVERTISING AND ADVERTISING $877.50 3/16/2023 BEVERLY HILLS COURIER INC R27212 23001263 2/24/2023 LEGAL ADVERTISING AND ADVERTISING $1,265.00 3/16/2023 BEVERLY HILLS COURIER INC R27231 23001263 3/10/2023 LEGAL ADVERTISING AND ADVERTISING $657.00 4 Check Amount : $4,352.00
103961 3/16/2023 BEVERLY HILLS COURIER INC R27236 23001063 3/10/2023 FOR ADVERTISING SERVICES $1,514.00 3/16/2023 BEVERLY HILLS COURIER INC R27237 23001063 3/10/2023 FOR ADVERTISING SERVICES $1,514.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 1 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103961 3/16/2023 BEVERLY HILLS COURIER INC R27250 23001063 3/10/2023 FOR ADVERTISING SERVICES $1,514.00 3 Check Amount : $4,542.00
103962 3/16/2023 BEVERLY HILLS MANAGEMENT AND 253254 3/16/2023 Payroll Run 1 - Warrant 230310 $1,050.00 103963 3/16/2023 BEVERLY HILLS POLICE OFFICERS ASSOC 253260 3/16/2023 Payroll Run 1 - Warrant 230310 $14,430.00 103964 3/16/2023 BEVERLY HILLS SAFETY SUPPORT 253252 3/16/2023 Payroll Run 1 - Warrant 230310 $1,975.00 103965 3/16/2023 BEVERLY HILLS WEEKLY 006-LS 23001089 3/8/2023 FOR ADVERTISING SERVICES $1,820.00 3/16/2023 BEVERLY HILLS WEEKLY 988 - CC 23001231 2/16/2023 LEGAL ADVERTISING AND ADVERTISING $625.00 2 Check Amount : $2,445.00
103966 3/16/2023 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 253256 3/16/2023 Payroll Run 1 - Warrant 230310 $187.00 103967 3/16/2023 CAROLINE JACK BH103 23000355 3/13/2023 ONGOING CONTRACTUAL SERVICES $6,630.00 103968 3/16/2023 CDW GOVERNMENT INC GT08816 23000252 2/14/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$1,562.76
3/16/2023 CDW GOVERNMENT INC HB16401 23000252 2/26/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$1,012.88
3/16/2023 CDW GOVERNMENT INC HF87368 23000252 3/7/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$633.65
3/16/2023 CDW GOVERNMENT INC HF93532 23000252 3/7/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$6,666.50
4 Check Amount : $9,875.79
103969 3/16/2023 CHRISTIAN VASQUEZ 253360 3/16/2023 Final Payment for Empl Expense claim # 13750. $12.03 103970 3/16/2023 CITY OF CULVER CITY 6/13/22 6/13/2022 3rd Installment - Culver Stormwater Filtration/Ret $500,000.00 103971 3/16/2023 CLEAN ENERGY CE10001664 23000268 2/27/2023 COMPRESSED NATURAL GAS $63,558.57 103972 3/16/2023 CORELOGIC INFORMATION SOLUTIONS INC 82164553 23000193 2/28/2023 REALQUEST PROPERTY REPORTS $208.97 103973 3/16/2023 COVERED 6, LLC 23-0271 23001130 2/20/2023 SECURITY SERVICES - PATROL $65,791.28 3/16/2023 COVERED 6, LLC 23-0315 23001130 3/3/2023 SECURITY SERVICES - PATROL $66,341.28 2 Check Amount : $132,132.56
103974 3/16/2023 FELIX LANDAVERDE 253365 3/16/2023 Final Payment for Empl Expense claim # 13757. $101.55 3/16/2023 FELIX LANDAVERDE 253366 3/16/2023 Final Payment for Empl Expense claim # 13759. $229.72 2 Check Amount : $331.27
103975 3/16/2023 GALLS, LLC BC1827899 23000064 2/24/2023 CLOTHING, DRY GOOD, AND NOTIONS $592.25 103976 3/16/2023 GRAINGER 9623896587 23000399 2/28/2023 HARDWARE, SUPPLIES, SMALL TOOLS $139.22 3/16/2023 GRAINGER 9623896595 23000399 2/28/2023 HARDWARE, SUPPLIES, SMALL TOOLS $109.85 3/16/2023 GRAINGER 9624460664 23000399 2/28/2023 HARDWARE, SUPPLIES, SMALL TOOLS $176.99 3/16/2023 GRAINGER 9624487113 23000399 2/28/2023 HARDWARE, SUPPLIES, SMALL TOOLS $56.59

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 2 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103976 3/16/2023 GRAINGER 9624508090 23000399 2/28/2023 HARDWARE, SUPPLIES, SMALL TOOLS $102.38 3/16/2023 GRAINGER 9625037016 23000399 3/1/2023 HARDWARE, SUPPLIES, SMALL TOOLS $45.83 3/16/2023 GRAINGER 9628745904 23000396 3/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $303.93 3/16/2023 GRAINGER 9630094523 23000392 3/6/2023 HARDWARE, SUPPLIES, SMALL TOOLS $904.42 3/16/2023 GRAINGER 9631049468 23000392 3/7/2023 HARDWARE, SUPPLIES, SMALL TOOLS $188.73 9 Check Amount : $2,027.94
103977 3/16/2023 JAMES BERNIER 253358 3/16/2023 Final Payment for Empl Expense claim # 13664. $484.23 103978 3/16/2023 JASON COOKE 253361 3/16/2023 Final Payment for Empl Expense claim # 13752. $2,304.50 103979 3/16/2023 LOS ANGELES TRUCK CENTERS, LLC XA210911961:02 23000500 3/3/2023 MOTOR VEHICLE PARTS AND ACCESSORIES $257.49 103980 3/16/2023 MCMASTER-CARR SUPPLY COMPANY 93648121 23000606 3/1/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$80.16
103981 3/16/2023 MERCHANTS BUILDING MAINTENANCE, LLC 707826 23000176 11/30/2022 AS-NEEDED CUSTODIAL SERVICES $1,288.90 3/16/2023 MERCHANTS BUILDING MAINTENANCE, LLC 708812 23000176 11/30/2022 AS-NEEDED CUSTODIAL SERVICES $4,588.50 3/16/2023 MERCHANTS BUILDING MAINTENANCE, LLC 716304 23000176 12/31/2022 AS-NEEDED CUSTODIAL SERVICES $1,288.90 3/16/2023 MERCHANTS BUILDING MAINTENANCE, LLC 719889 23000197 1/31/2023 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$53,827.99
3/16/2023 MERCHANTS BUILDING MAINTENANCE, LLC 720025 23000176 1/31/2023 AS-NEEDED CUSTODIAL SERVICES $1,288.90 5 Check Amount : $62,283.19
103982 3/16/2023 METASOURCE, LLC INV67420 23000220 2/28/2023 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$26,346.00
3/16/2023 METASOURCE, LLC INV67421 23000220 2/28/2023 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$6,185.78
2 Check Amount : $32,531.78
103983 3/16/2023 MUNICIPAL EMPLOYEES ASSOCIATION 253261 3/16/2023 Payroll Run 1 - Warrant 230310 $1,950.00 103984 3/16/2023 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 253263 3/16/2023 Payroll Run 1 - Warrant 230310 $689.00 103985 3/16/2023 MURUGAN KRISHNAN 253362 3/16/2023 Final Payment for Empl Expense claim # 13753. $41.11 3/16/2023 MURUGAN KRISHNAN 253363 3/16/2023 Final Payment for Empl Expense claim # 13754. $40.51 2 Check Amount : $81.62
103986 3/16/2023 NASTEC INTERNATIONAL, INC. 7416 23001131 2/23/2023 SECURITY SERVICES - PATROL $71,656.50 103987 3/16/2023 NICHOLAS SANTOS 253359 3/16/2023 Final Payment for Empl Expense claim # 13745. $300.00 103988 3/16/2023 ODP BUSINESS SOLUTIONS, LLC 286791386001 23000688 2/6/2023 OFFICE SUPPLIES FOR CITY ATTORNEY $60.21 3/16/2023 ODP BUSINESS SOLUTIONS, LLC 292707610001 23000311 2/14/2023 OFFICE SUPPLIES $48.78 2 Check Amount : $108.99
103989 3/16/2023 RINCON CONSULTANTS, INC 45644 23001385 2/12/2023 PREPARATION OF ENVIRONMENTAL DUE

DILIGENCE REPORTS
$4,493.19

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 3 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103989 3/16/2023 RINCON CONSULTANTS, INC 46531 23001265 3/14/2023 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$28,711.92
2 Check Amount : $33,205.11
103990 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61375628 23000609 1/10/2023 TEMPORARY STAFFING $1,167.04 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61375632 23000609 1/10/2023 TEMPORARY STAFFING $1,458.80 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61414540 23000609 1/18/2023 TEMPORARY STAFFING $1,458.80 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61414549 23000609 1/18/2023 TEMPORARY STAFFING $1,112.34 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61447106 23000609 1/24/2023 TEMPORARY STAFFING $1,167.04 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61447109 23000609 1/24/2023 TEMPORARY STAFFING $1,167.04 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61490712 23000609 2/1/2023 TEMPORARY STAFFING $1,410.29 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61597371 23000609 2/22/2023 TEMPORARY STAFFING $1,458.80 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61597378 23000609 2/22/2023 TEMPORARY STAFFING $1,167.04 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61627500 23000609 2/28/2023 TEMPORARY STAFFING $1,130.57 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61627528 23000609 2/28/2023 TEMPORARY STAFFING $1,167.04 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61640610 23000649 3/2/2023 Employment Agencies and Temporary Help $1,102.08 3/16/2023 ROBERT HALF INTERNATIONAL INC. 61672186 23000609 3/8/2023 TEMPORARY STAFFING $540.60 13 Check Amount : $15,507.48
103991 3/16/2023 SOFTWARE ONE INC US-PSI-1279507 23000262 12/13/2022 MICROSOFT SUITE - ANNUAL LICENSING AND

SUPPORT
$2,288.40
3/16/2023 SOFTWARE ONE INC US-PSI-1298811 23000262 1/31/2023 MICROSOFT SUITE - ANNUAL LICENSING AND

SUPPORT
$404.40
2 Check Amount : $2,692.80
103992 3/16/2023 THERESE MARIE DONNELLY 016 23000470 3/12/2023 ONGOING CONTRACTUAL SERVICES $4,080.00 103993 3/16/2023 TRITECH SOFTWARE SYSTEMS 376687 23001505 3/2/2023 CRIME MAPPING SOFTWARE $661.50 103994 3/16/2023 UNIVERSAL PROTECTION SERVICE, LP 13989496 23000879 3/5/2023 JAIL AND TRANSPORTATION SERVICES $54,273.47 103995 3/16/2023 WEST PUBLISHING CORPORATION 847854366 23000804 2/4/2023 LAW LIBRARY BOOKS/UPDATES $1,014.25 3/16/2023 WEST PUBLISHING CORPORATION 848010564 23000804 3/4/2023 LAW LIBRARY BOOKS/UPDATES $1,014.25 2 Check Amount : $2,028.50
103996 3/16/2023 AMAZON.COM SERVICES, INC. 139T-LC9Y-6WG6 23000790 2/1/2023 OFFICE SUPPLIES $1,598.49 3/16/2023 AMAZON.COM SERVICES, INC. 1XWL-LQLH-JGK3 23000790 1/1/2023 OFFICE SUPPLIES $1,218.87 2 Check Amount : $2,817.36
103997 3/16/2023 BEVERLY HILLS COURIER INC R26577 23001083 6/3/2022 FOR ADVERTISING SERVICES $848.00 3/16/2023 BEVERLY HILLS COURIER INC R27251 23001083 3/10/2023 FOR ADVERTISING SERVICES $873.00 2 Check Amount : $1,721.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 4 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
103998 3/16/2023 BRIANNE GROS 253395 3/16/2023 Final Payment for Empl Expense claim # 13756. $181.75 103999 3/16/2023 PERDITA CHAN-ROUSE FEBRUARY 2023 23001046 3/2/2023 INSTRUCTION FOR SENIOR YOGA CLASS $455.00 104000 3/16/2023 DUSTIN ANDREWS 253399 3/16/2023 Final Payment for Empl Expense claim # 13763. $650.00 104001 3/16/2023 GALLS, LLC BC1813942 23000199 2/28/2023 UNIFORMS FOR RANGERS $294.07 3/16/2023 GALLS, LLC BC1826761 23000199 2/23/2023 UNIFORMS FOR RANGERS $206.23 2 Check Amount : $500.30
104002 3/16/2023 MYDATT SERVICES INC 110255R 23001155 11/22/2022 SAFETY AND HOSPITALITY SERVICES $1,210.40 3/16/2023 MYDATT SERVICES INC 110744 23001155 12/9/2022 SAFETY AND HOSPITALITY SERVICES $76,863.75 3/16/2023 MYDATT SERVICES INC 110745 23001155 12/9/2022 SAFETY AND HOSPITALITY SERVICES $5,325.76 3/16/2023 MYDATT SERVICES INC 110746 23001155 12/9/2022 SAFETY AND HOSPITALITY SERVICES $2,375.41 3/16/2023 MYDATT SERVICES INC 110747 23001155 12/9/2022 SAFETY AND HOSPITALITY SERVICES $1,694.56 3/16/2023 MYDATT SERVICES INC 111297 23001155 1/6/2023 SAFETY AND HOSPITALITY SERVICES $5,809.92 3/16/2023 MYDATT SERVICES INC 111298 23001155 1/6/2023 SAFETY AND HOSPITALITY SERVICES $2,693.75 3/16/2023 MYDATT SERVICES INC 111299 23001155 1/6/2023 SAFETY AND HOSPITALITY SERVICES $1,815.60 8 Check Amount : $97,789.15
104003 3/16/2023 ROZALIA JAKABFFY 253394 3/16/2023 Final Payment for Empl Expense claim # 13666. $181.25 104004 3/16/2023 SCOTT STEPHENS 253396 3/16/2023 Final Payment for Empl Expense claim # 13760. $78.39 3/16/2023 SCOTT STEPHENS 253397 3/16/2023 Final Payment for Empl Expense claim # 13761. $78.39 3/16/2023 SCOTT STEPHENS 253398 3/16/2023 Final Payment for Empl Expense claim # 13762. $78.39 3 Check Amount : $235.17
104005 3/23/2023 ALIANZA, INC. CBH200-230301 23000784 3/1/2023 ALIANZA PHONE SERVICE (FTTP) $22.80 104006 3/23/2023 ALONZO GALINDO 254028 3/23/2023 Final Payment for Empl Expense claim # 13766. $90.00 104007 3/23/2023 AMAZON.COM SERVICES, INC. 1NNP-H9Q4-6X7F 23000339 2/1/2023 OFFICE SUPPLIES AND OTHER MATERIALS $1,181.21 104008 3/23/2023 AMERICAN TEXTILE MAINTENANCE CO 20765732 23000534 2/24/2023 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
3/23/2023 AMERICAN TEXTILE MAINTENANCE CO 20769790 23000534 3/3/2023 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$232.70
3/23/2023 AMERICAN TEXTILE MAINTENANCE CO 20773774 23000534 3/10/2023 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
3/23/2023 AMERICAN TEXTILE MAINTENANCE CO 20777727 23000534 3/17/2023 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
4 Check Amount : $900.80
104009 3/23/2023 BEVERLY HILLS COURIER INC R27235 3/10/2023 9600 WILSHIRE PL2200266 $3,028.00 104010 3/23/2023 BEVERLY HILLS COURIER INC R27266 23001063 3/17/2023 FOR ADVERTISING SERVICES $1,514.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 5 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104010 3/23/2023 BEVERLY HILLS COURIER INC R27267 23001063 3/17/2023 FOR ADVERTISING SERVICES $1,514.00 2 Check Amount : $3,028.00
104011 3/23/2023 BEVERLY HILLS SUPERVISOR ASSOCIATION 253258-REVISED 3/16/2023 Payroll Run 1 - Warrant 230310 $200.00 104012 3/23/2023 BEVERLY HILLS WEEKLY 007-LS 23001089 3/16/2023 FOR ADVERTISING SERVICES $1,820.00 3/23/2023 BEVERLY HILLS WEEKLY 985 - CC 23001231 1/26/2023 LEGAL ADVERTISING AND ADVERTISING $325.00 3/23/2023 BEVERLY HILLS WEEKLY 986 23001231 2/2/2023 LEGAL ADVERTISING AND ADVERTISING $1,669.50 3/23/2023 BEVERLY HILLS WEEKLY 987 2/9/2023 9135 OLYMPIC PL2200462 $650.00 3/23/2023 BEVERLY HILLS WEEKLY 990 23001231 3/2/2023 LEGAL ADVERTISING AND ADVERTISING $442.00 3/23/2023 BEVERLY HILLS WEEKLY 991 23001231 3/9/2023 LEGAL ADVERTISING AND ADVERTISING $325.00 3/23/2023 BEVERLY HILLS WEEKLY INVOICE #991 3/9/2023 9900 N SANTA MONICA PL2100326 $728.00 7 Check Amount : $5,959.50
104013 3/23/2023 CDW GOVERNMENT INC HG72408 23000252 3/8/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$6,350.32
3/23/2023 CDW GOVERNMENT INC HG82434 23000252 3/8/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$1,696.44
3/23/2023 CDW GOVERNMENT INC HG85544 23000252 3/8/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$2,705.08
3/23/2023 CDW GOVERNMENT INC HG85730 23000252 3/8/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$82.58
3/23/2023 CDW GOVERNMENT INC HH43457 23000252 3/9/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$876.77
3/23/2023 CDW GOVERNMENT INC HH58819 23000252 3/10/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$86,249.05
6 Check Amount : $97,960.24
104014 3/23/2023 COGENT COMMUNICATIONS, INC. 20230301 23000569 3/1/2023 INTERNET SERVICE PROVIDER $2,050.00 104015 3/23/2023 COVERED 6, LLC 23-0287 23001130 2/21/2023 SECURITY SERVICES - PATROL $7,777.41 3/23/2023 COVERED 6, LLC 23-0326 23001130 3/6/2023 SECURITY SERVICES - PATROL $4,292.15 3/23/2023 COVERED 6, LLC 23-0335 23001130 3/6/2023 SECURITY SERVICES - PATROL $4,300.00 3/23/2023 COVERED 6, LLC 23-0345 23000937 3/6/2023 SECURITY SERVICES - REAL TIME WATCH CENTER
$7,022.40
3/23/2023 COVERED 6, LLC 23-0358 23001130 3/13/2023 SECURITY SERVICES - PATROL $8,776.68 5 Check Amount : $32,168.64
104016 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21126 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $1,077.50 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21127 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $7,097.87 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21128 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $6,659.30

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 6 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104016 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21129 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $593.84 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21130 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $1,121.84 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21131 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $3,675.00 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21132 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $918.50 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21133 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $2,682.00 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21134 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $4,481.70 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21135 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $1,642.50 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21136 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $17.50 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21137 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $1,202.16 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21139 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $453.10 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21198 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $662.51 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21199 23000767 1/31/2023 MUNICIPAL CODE PROSECUTIONS $831.01 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21260 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $192.50 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21261 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $1,601.08 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21262 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $11,601.99 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21263 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $4,412.31 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21264 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $876.90 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21265 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $2,370.28 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21266 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $70.00 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21267 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $2,949.70 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21268 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $1,301.60 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21269 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $612.50 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21270 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $498.70 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21271 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $87.50 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21272 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $42.20 3/23/2023 DAPEER, ROSENBLIT & LITVAK LLP 21273 23000767 2/28/2023 MUNICIPAL CODE PROSECUTIONS $1,169.03 29 Check Amount : $60,902.62
104017 3/23/2023 ERIC CUEVAS 254026 3/23/2023 Final Payment for Empl Expense claim # 13505. $228.96 104018 3/23/2023 ERIN WEST 075 23000474 3/8/2023 ONGOING CONTRACTUAL SERVICES $2,040.00 3/23/2023 ERIN WEST 076 23000474 3/17/2023 ONGOING CONTRACTUAL SERVICES $3,060.00 2 Check Amount : $5,100.00
104019 3/23/2023 FELIX LANDAVERDE 254035 3/23/2023 Final Payment for Empl Expense claim # 13781. $8.58

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 7 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104020 3/23/2023 GALLS, LLC BC1834196 23000064 3/6/2023 CLOTHING, DRY GOOD, AND NOTIONS $310.23 3/23/2023 GALLS, LLC BC1834530 23000064 3/6/2023 CLOTHING, DRY GOOD, AND NOTIONS $493.00 3/23/2023 GALLS, LLC BC1837361 23000064 3/9/2023 CLOTHING, DRY GOOD, AND NOTIONS $749.00 3 Check Amount : $1,552.23
104021 3/23/2023 GALLS, LLC BC1809272 23000171 2/2/2023 UNIFORMS FOR PD PERSONNEL $3,347.56 3/23/2023 GALLS, LLC BC1810554 23000171 2/3/2023 UNIFORMS FOR PD PERSONNEL $132.68 3/23/2023 GALLS, LLC BC1816107 23000171 2/10/2023 UNIFORMS FOR PD PERSONNEL $3,888.71 3/23/2023 GALLS, LLC BC1818216 23000171 2/14/2023 UNIFORMS FOR PD PERSONNEL $551.01 3/23/2023 GALLS, LLC BC1818406 23000171 2/14/2023 UNIFORMS FOR PD PERSONNEL $476.31 3/23/2023 GALLS, LLC BC1820374 23000171 2/16/2023 UNIFORMS FOR PD PERSONNEL $809.72 3/23/2023 GALLS, LLC BC1820667 23000171 2/16/2023 UNIFORMS FOR PD PERSONNEL $357.71 3/23/2023 GALLS, LLC BC1821135 23000171 2/16/2023 UNIFORMS FOR PD PERSONNEL $322.66 3/23/2023 GALLS, LLC BC1822437 23000171 2/17/2023 UNIFORMS FOR PD PERSONNEL $145.23 3/23/2023 GALLS, LLC BC1824783 23000171 2/21/2023 UNIFORMS FOR PD PERSONNEL $82.13 3/23/2023 GALLS, LLC BC1826404 23000171 2/23/2023 UNIFORMS FOR PD PERSONNEL $586.11 3/23/2023 GALLS, LLC BC1827018 23000171 2/23/2023 UNIFORMS FOR PD PERSONNEL $290.67 3/23/2023 GALLS, LLC BC1827019 23000171 2/23/2023 UNIFORMS FOR PD PERSONNEL $70.51 3/23/2023 GALLS, LLC BC1829136 23000171 2/27/2023 UNIFORMS FOR PD PERSONNEL $234.30 3/23/2023 GALLS, LLC BC1829564 23000171 2/28/2023 UNIFORMS FOR PD PERSONNEL $2,451.92 3/23/2023 GALLS, LLC BC1830059 23000171 2/28/2023 UNIFORMS FOR PD PERSONNEL $788.18 16 Check Amount : $14,535.41
104022 3/23/2023 GERARDO VENEGAS JR. 254032 3/23/2023 Final Payment for Empl Expense claim # 13771. $555.00 104023 3/23/2023 GRAINGER 9534816039 23000410 12/6/2022 HARDWARE, SUPPLIES, SMALL TOOLS $581.15 3/23/2023 GRAINGER 9627706816 23000399 3/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $217.40 3/23/2023 GRAINGER 9628435761 23000400 3/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $413.34 3/23/2023 GRAINGER 9628836869 23000400 3/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $685.78 3/23/2023 GRAINGER 9629171068 23000399 3/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $155.63 3/23/2023 GRAINGER 9631536647 23000393 3/7/2023 HARDWARE, SUPPLIES, SMALL TOOLS $68.48 3/23/2023 GRAINGER 9636181944 23000392 3/10/2023 HARDWARE, SUPPLIES, SMALL TOOLS ($28.06) 3/23/2023 GRAINGER 9638228974 23000392 3/13/2023 HARDWARE, SUPPLIES, SMALL TOOLS $195.37 3/23/2023 GRAINGER 9639076208 23000401 3/14/2023 HARDWARE, SUPPLIES, SMALL TOOLS $539.08 3/23/2023 GRAINGER 9639716241 23000392 3/14/2023 HARDWARE, SUPPLIES, SMALL TOOLS $180.67 3/23/2023 GRAINGER 9639779009 23000399 3/14/2023 HARDWARE, SUPPLIES, SMALL TOOLS $26.47

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 8 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104023 3/23/2023 GRAINGER 9640034378 23000392 3/14/2023 HARDWARE, SUPPLIES, SMALL TOOLS $529.21 3/23/2023 GRAINGER 9641873154 23000392 3/16/2023 HARDWARE, SUPPLIES, SMALL TOOLS $164.62 3/23/2023 GRAINGER 9641947248 23000392 3/16/2023 HARDWARE, SUPPLIES, SMALL TOOLS $264.57 3/23/2023 GRAINGER 9642814074 23000399 3/16/2023 HARDWARE, SUPPLIES, SMALL TOOLS $72.28 3/23/2023 GRAINGER 9643111793 23000392 3/16/2023 HARDWARE, SUPPLIES, SMALL TOOLS $164.62 16 Check Amount : $4,230.61
104024 3/23/2023 HECTOR LEYVA 254027 3/23/2023 Final Payment for Empl Expense claim # 13765. $218.73 104025 3/23/2023 JESSICA HOLZER 254030 3/23/2023 Final Payment for Empl Expense claim # 13768. $35.54 104026 3/23/2023 MAINLINE INFORMATION SYSTEMS 292872 23000251 2/28/2023 MAINLINE - IT CONSULTING SERVICES AND AAS NEEDED
$74,756.85
3/23/2023 MAINLINE INFORMATION SYSTEMS 293018 23000251 3/13/2023 MAINLINE - IT CONSULTING SERVICES AND AAS NEEDED
$1,752.00
2 Check Amount : $76,508.85
104027 3/23/2023 MCMASTER-CARR SUPPLY COMPANY 93806727 23000895 3/3/2023 HARDWARE AND SMALL TOOLS $26.16 3/23/2023 MCMASTER-CARR SUPPLY COMPANY 93849637 23000895 3/6/2023 HARDWARE AND SMALL TOOLS $62.06 3/23/2023 MCMASTER-CARR SUPPLY COMPANY 94204407 23000895 3/10/2023 HARDWARE AND SMALL TOOLS $46.36 3 Check Amount : $134.58
104028 3/23/2023 MERCHANTS BUILDING MAINTENANCE, LLC 709967 23000176 11/30/2022 AS-NEEDED CUSTODIAL SERVICES $8,418.75 3/23/2023 MERCHANTS BUILDING MAINTENANCE, LLC 719888 23000197 1/31/2023 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$172,922.99
2 Check Amount : $181,341.74
104029 3/23/2023 METASOURCE, LLC INV66596 23000220 2/24/2023 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$5,400.00
104030 3/23/2023 MICHAEL HAND 254033 3/23/2023 Final Payment for Empl Expense claim # 13772. $42.34 104031 3/23/2023 MIDWEST TAPE 503427827 23000384 2/27/2023 LIBRARY AUDIO & VISUAL MATERIAL $150.66 3/23/2023 MIDWEST TAPE 503427828 23000384 2/27/2023 LIBRARY AUDIO & VISUAL MATERIAL $68.11 2 Check Amount : $218.77
104032 3/23/2023 MV TRANSPORTATION, INC. 122343 23000172 2/9/2023 TRANSIT SERVICES $42,728.75 3/23/2023 MV TRANSPORTATION, INC. 122860 23000172 3/8/2023 TRANSIT SERVICES $44,337.06 2 Check Amount : $87,065.81
104033 3/23/2023 NASTEC INTERNATIONAL, INC. 7435 23001132 3/9/2023 SECURITY SERVICES - CITY HALL DETAIL $17,457.00 3/23/2023 NASTEC INTERNATIONAL, INC. 7437 23000708 3/9/2023 SECURITY SERVICES - REAL TIME WATCH CENTER
$14,328.60
3/23/2023 NASTEC INTERNATIONAL, INC. 7438 23001328 3/9/2023 SECURITY SUPPORT TO UNHOUSED

INDIVIDUALS
$32,912.00
3 Check Amount : $64,697.60

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 9 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104034 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 276350764001 23000287 11/17/2022 OFFICE SUPPLIES ($12.03) 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 281078671001 23000287 12/20/2022 OFFICE SUPPLIES ($33.59) 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 283803502001 23000287 12/15/2022 OFFICE SUPPLIES ($10.06) 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 295463244001 23000311 2/28/2023 OFFICE SUPPLIES $169.65 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 300088350001 23000538 3/8/2023 OFFICE SUPPLIES $703.07 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 300514053001 23000538 3/8/2023 OFFICE SUPPLIES $20.79 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 300514062001 23000538 3/8/2023 OFFICE SUPPLIES $27.23 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 300514067001 23000538 3/9/2023 OFFICE SUPPLIES $32.29 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 301316228001 23000538 3/8/2023 OFFICE SUPPLIES $35.89 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 301660761001 23000287 3/6/2023 OFFICE SUPPLIES $221.70 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 303367088001 23000349 3/10/2023 OFFICE SUPPLIES $50.11 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 303372670001 23000349 3/10/2023 OFFICE SUPPLIES $41.88 3/23/2023 ODP BUSINESS SOLUTIONS, LLC 303611301001 23000688 3/14/2023 OFFICE SUPPLIES FOR CITY ATTORNEY $139.89 13 Check Amount : $1,386.82
104035 3/23/2023 PILLSBURY WINTHROP 8503451 23000545 11/16/2022 SPECIAL COUNSEL SERVICES $4,322.50 3/23/2023 PILLSBURY WINTHROP 8508264 23000545 12/13/2022 SPECIAL COUNSEL SERVICES $1,472.50 3/23/2023 PILLSBURY WINTHROP 8515529 23000545 1/30/2023 SPECIAL COUNSEL SERVICES $742.50 3/23/2023 PILLSBURY WINTHROP 8519762 23000545 2/28/2023 SPECIAL COUNSEL SERVICES $6,365.00 4 Check Amount : $12,902.50
104036 3/23/2023 RAY KLEIN, INC. 28637 23000288 2/28/2023 COLLECTION AGENCY SERVICES $2,358.82 3/23/2023 RAY KLEIN, INC. 28638 23000288 2/28/2023 COLLECTION AGENCY SERVICES $567.18 2 Check Amount : $2,926.00
104037 3/23/2023 RICHARDS, WATSON & GERSHON 241283 2/17/2023 PL1900388 - 9220 N Santa Monica Blvd $5,590.00 3/23/2023 RICHARDS, WATSON & GERSHON 241284 2/17/2023 PL2000138 - 468 N Rodeo Dr $644.00 2 Check Amount : $6,234.00
104038 3/23/2023 ROGER VILLAFUERTE 254034 3/23/2023 Final Payment for Empl Expense claim # 13779. $28.58 104039 3/23/2023 SPEAKWRITE LLC 00ce1c0e 23001554 2/1/2023 Transcription Services $895.25 104040 3/23/2023 T-MOBILE USA, INC. 9527162094 23000934 3/9/2023 Cell phone pings, GPS locate, and Tower Dumps $150.00 3/23/2023 T-MOBILE USA, INC. 9527533246 23000934 3/13/2023 Cell phone pings, GPS locate, and Tower Dumps $100.00 3/23/2023 T-MOBILE USA, INC. 9527888215 23000934 3/16/2023 Cell phone pings, GPS locate, and Tower Dumps $25.00 3 Check Amount : $275.00
104041 3/23/2023 TATIANA SZERWINSKI 254031 3/23/2023 Final Payment for Empl Expense claim # 13770. $343.26 104042 3/23/2023 TAYLOR MALM 254029 3/23/2023 Final Payment for Empl Expense claim # 13767. $575.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 10 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104043 3/23/2023 TELIT WIRELESS SOLUTIONS, INC. 9833107788 23000785 2/28/2023 IOT DATA SERVICE FOR FIRE DEVICES $71.00 104044 3/23/2023 UPTOWN SERVICES, LLC 2315 20001407 3/6/2023 PROJECT STAFFING AND NETWORK D $24,527.24 104045 3/23/2023 UTOPIA WORLDWIDE, INC 2310 23000547 3/15/2023 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$4,545.00
3/23/2023 UTOPIA WORLDWIDE, INC 2313 23000547 3/15/2023 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$2,640.00
2 Check Amount : $7,185.00
104046 3/30/2023 ALONZO GALINDO 253364 3/16/2023 Final Payment for Empl Expense claim # 13755. $177.25 104047 3/30/2023 AMAZON.COM SERVICES, INC. 1QHK-RT6H-P44F 23000444 11/1/2022 OFFICE SUPPLIES $38.31 3/30/2023 AMAZON.COM SERVICES, INC. 1QJQ-YKX3-6J97 2/1/2023 AMAZON BUSINESS: FINANCE DEPAR $312.95 2 Check Amount : $351.26
104048 3/30/2023 AMERICAN MOVING PARTS, LLC. 01A140012 23000504 1/13/2023 MOTOR VEHICLE PARTS AND ACCESSORIES $57.30 104049 3/30/2023 THE BANK OF NEW YORK MELLON TRUST 252-2536394 23000326 3/10/2023 CUSTODIAL SERVICES $4,990.88 104050 3/30/2023 BEVERLY HILLS COURIER INC R27103 1/13/2023 PL2200532 321-317 ELM DR $1,514.00 3/30/2023 BEVERLY HILLS COURIER INC R27163 2/3/2023 9135 OLYMPIC PL2200462 $1,265.00 3/30/2023 BEVERLY HILLS COURIER INC R27211 23001083 2/24/2023 FOR ADVERTISING SERVICES $1,514.00 3 Check Amount : $4,293.00
104051 3/30/2023 BEVERLY HILLS MANAGEMENT AND 254537 3/30/2023 Payroll Run 1 - Warrant 230324 $1,030.00 104052 3/30/2023 BEVERLY HILLS POLICE OFFICERS ASSOC 254542 3/30/2023 Payroll Run 1 - Warrant 230324 $14,652.00 104053 3/30/2023 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 254539 3/30/2023 Payroll Run 1 - Warrant 230324 $187.00 104054 3/30/2023 BRENTVIEW MEDICAL, INC. 7687 23000782 5/24/2022 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$4,550.00
3/30/2023 BRENTVIEW MEDICAL, INC. 8812 23000782 3/8/2023 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$2,155.00
3/30/2023 BRENTVIEW MEDICAL, INC. 8813 23000782 3/8/2023 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$5,965.00
3/30/2023 BRENTVIEW MEDICAL, INC. 8814 23000782 3/8/2023 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$430.00
3/30/2023 BRENTVIEW MEDICAL, INC. 8816 23000782 3/8/2023 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$150.00
3/30/2023 BRENTVIEW MEDICAL, INC. 8817 23000782 3/8/2023 MEDICAL EMPLOYMENT AND OCCUPATIONAL

HEALTH EXAMS
$1,640.00
6 Check Amount : $14,890.00
104055 3/30/2023 CDW GOVERNMENT INC HK69838 23000252 3/15/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$2,686.61

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 11 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104055 3/30/2023 CDW GOVERNMENT INC HM40654 23000252 3/20/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$16.27
2 Check Amount : $2,702.88
104056 3/30/2023 COVERED 6, LLC 23-0344 23001130 3/6/2023 SECURITY SERVICES - PATROL $66,891.28 104057 3/30/2023 DANIEL MARTINEZ 252792 3/9/2023 Final Payment for Empl Expense claim # 13704. $29.05 104058 3/30/2023 DELL MARKETING L.P. 10587291424 23000202 5/27/2022 DELL HARDWARE, SOFTWARE AND EQUIPMENT $17,694.17 3/30/2023 DELL MARKETING L.P. 10607592499 23000202 8/16/2022 DELL HARDWARE, SOFTWARE AND EQUIPMENT $3,898.79 2 Check Amount : $21,592.96
104059 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800003255 23000175 8/29/2022 WATER METER COMPONENTS AND PARTS $98.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800003256 23000175 8/29/2022 WATER METER COMPONENTS AND PARTS $677.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800004066 23000175 9/7/2022 WATER METER COMPONENTS AND PARTS $271.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800004226 23000175 9/8/2022 WATER METER COMPONENTS AND PARTS $677.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800004230 23000175 9/8/2022 WATER METER COMPONENTS AND PARTS $814.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800004231 23000175 9/8/2022 WATER METER COMPONENTS AND PARTS $276.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800004232 23000175 9/8/2022 WATER METER COMPONENTS AND PARTS $323.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800004376 23000175 9/9/2022 WATER METER COMPONENTS AND PARTS $797.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800004524 23000175 9/11/2022 WATER METER COMPONENTS AND PARTS $311.00 3/30/2023 EUROFINS EATON ANALYTICAL, LLC 3800004717 23000175 9/13/2022 WATER METER COMPONENTS AND PARTS $677.00 10 Check Amount : $4,921.00
104060 3/30/2023 GRAINGER 9627663280 23000398 3/2/2023 HARDWARE, SUPPLIES, SMALL TOOLS $617.66 3/30/2023 GRAINGER 9630740752 23000392 3/6/2023 HARDWARE, SUPPLIES, SMALL TOOLS $787.41 3/30/2023 GRAINGER 9632709920 23000417 3/8/2023 HARDWARE, SUPPLIES, SMALL TOOLS $550.40 3/30/2023 GRAINGER 9636193469 23000392 3/10/2023 HARDWARE, SUPPLIES, SMALL TOOLS $223.39 3/30/2023 GRAINGER 9636229990 23000392 3/10/2023 HARDWARE, SUPPLIES, SMALL TOOLS $200.18 3/30/2023 GRAINGER 9648884055 23000392 3/22/2023 HARDWARE, SUPPLIES, SMALL TOOLS $316.73 6 Check Amount : $2,695.77
104061 3/30/2023 HAROUT KALINDJIAN 254602 3/30/2023 Final Payment for Empl Expense claim # 13792. $39.89 3/30/2023 HAROUT KALINDJIAN 254603 3/30/2023 Final Payment for Empl Expense claim # 13793. $37.84 3/30/2023 HAROUT KALINDJIAN 254604 3/30/2023 Final Payment for Empl Expense claim # 13794. $93.44 3/30/2023 HAROUT KALINDJIAN 254605 3/30/2023 Final Payment for Empl Expense claim # 13795. $65.65 3/30/2023 HAROUT KALINDJIAN 254606 3/30/2023 Final Payment for Empl Expense claim # 13796. $67.28 3/30/2023 HAROUT KALINDJIAN 254610 3/30/2023 Final Payment for Empl Expense claim # 13808. $66.19 6 Check Amount : $370.29

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 12 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104062 3/30/2023 JOHN GEORGINO 254609 3/30/2023 Final Payment for Empl Expense claim # 13805. $52.88 104063 3/30/2023 KAMILLE JACKSON 254608 3/30/2023 Final Payment for Empl Expense claim # 13803. $269.27 104064 3/30/2023 MCMASTER-CARR SUPPLY COMPANY 94660533 23000606 3/20/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$42.09
104065 3/30/2023 MERCHANTS BUILDING MAINTENANCE, LLC 707721 23001031 12/1/2022 IPO - 1945 LACIENEGA CUSTODIAL SERVICES $2,161.00 3/30/2023 MERCHANTS BUILDING MAINTENANCE, LLC 712634 23001031 12/28/2022 IPO - 1945 LACIENEGA CUSTODIAL SERVICES $423.17 3/30/2023 MERCHANTS BUILDING MAINTENANCE, LLC 717091 23001031 1/20/2023 IPO - 1945 LACIENEGA CUSTODIAL SERVICES $2,621.99 3/30/2023 MERCHANTS BUILDING MAINTENANCE, LLC 719918 23001031 2/8/2023 IPO - 1945 LACIENEGA CUSTODIAL SERVICES $2,621.99 3/30/2023 MERCHANTS BUILDING MAINTENANCE, LLC 724610 23001031 3/1/2023 IPO - 1945 LACIENEGA CUSTODIAL SERVICES $2,621.99 3/30/2023 MERCHANTS BUILDING MAINTENANCE, LLC 724719 23000176 2/28/2023 AS-NEEDED CUSTODIAL SERVICES $1,288.90 6 Check Amount : $11,739.04
104066 3/30/2023 MICHAEL BAKER INTERNATIONAL, INC. 1174434 23001437 3/17/2023 PREPARE CLASS 32 CAT EXEMPT REPORT 8633

WILSHIRE
$10,585.00
104067 3/30/2023 MICHAEL GARRIDO 252176 3/2/2023 Final Payment for Empl Expense claim # 13701. $210.50 104068 3/30/2023 MICHAEL YAMADA 252797 3/9/2023 Final Payment for Empl Expense claim # 13711. $60.00 104069 3/30/2023 MIDWEST TAPE 503453045 23000384 3/3/2023 LIBRARY AUDIO & VISUAL MATERIAL $70.88 3/30/2023 MIDWEST TAPE 503453047 23000384 3/3/2023 LIBRARY AUDIO & VISUAL MATERIAL $111.77 3/30/2023 MIDWEST TAPE 503496586 23000384 3/13/2023 LIBRARY AUDIO & VISUAL MATERIAL $317.35 3/30/2023 MIDWEST TAPE 503496588 23000384 3/13/2023 LIBRARY AUDIO & VISUAL MATERIAL $43.67 4 Check Amount : $543.67
104070 3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-130191 23000305 2/21/2023 SAFETY SHOES $300.00
3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-130710 23000305 3/3/2023 SAFETY SHOES $300.00
3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-131675 23000053 3/22/2023 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$131.38
3 Check Amount : $731.38
104071 3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-130226 23000053 2/22/2023 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$271.77
3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-130585 23000053 3/1/2023 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$187.24
3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-131062 23000053 3/10/2023 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$273.85
3 Check Amount : $732.86
104072 3/30/2023 NASTEC INTERNATIONAL, INC. 7436 23001131 3/9/2023 SECURITY SERVICES - PATROL $71,288.00 104073 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 285326995001 23000350 1/12/2023 OFFICE SUPPLIES $2.19

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 13 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104073 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 289769438001 23000543 1/24/2023 OFFICE SUPPLIES $41.99 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 289773432001 23000543 1/24/2023 OFFICE SUPPLIES $26.99 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 289773665001 23000543 1/24/2023 OFFICE SUPPLIES $26.99 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 289773666001 23000543 1/24/2023 OFFICE SUPPLIES $61.98 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 296036132001 23000543 2/24/2023 OFFICE SUPPLIES $65.68 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 296036396001 23000543 2/24/2023 OFFICE SUPPLIES $45.59 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 296036397001 23000543 2/24/2023 OFFICE SUPPLIES $38.28 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 300521911001 23000614 3/15/2023 IT ADMIN - OFFICE SUPPLIES $39.83 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 300521911002 23000614 3/15/2023 IT ADMIN - OFFICE SUPPLIES $36.79 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 300528589001 23000614 3/20/2023 IT ADMIN - OFFICE SUPPLIES $27.29 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 302193919001 23000350 3/13/2023 OFFICE SUPPLIES $6.63 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 303101775001 23000543 3/20/2023 OFFICE SUPPLIES $69.99 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 305461402001 23000349 3/28/2023 OFFICE SUPPLIES $24.57 14 Check Amount : $514.79
104074 3/30/2023 POLSINELLI PC 2212624 23000009 12/15/2022 SPECIAL COUNSEL SERVICES ON

INTELLECTUAL PROPERTY
$52.50
3/30/2023 POLSINELLI PC 2225412 23000009 1/18/2023 SPECIAL COUNSEL SERVICES ON

INTELLECTUAL PROPERTY
$10.00
3/30/2023 POLSINELLI PC 2225422 23000009 1/18/2023 SPECIAL COUNSEL SERVICES ON

INTELLECTUAL PROPERTY
$490.00
3/30/2023 POLSINELLI PC 2239585 23000009 2/15/2023 SPECIAL COUNSEL SERVICES ON

INTELLECTUAL PROPERTY
$1,037.00
3/30/2023 POLSINELLI PC 2239586 23000009 2/15/2023 SPECIAL COUNSEL SERVICES ON

INTELLECTUAL PROPERTY
$70.00
5 Check Amount : $1,659.50
104075 3/30/2023 PSOMAS 193712 22001126 3/9/2023 2021 WATER LOSS AUDIT $550.00 3/30/2023 PSOMAS 193713 21001105 3/9/2023 ONGOING CONTRACTUAL SERVICES $6,977.50 2 Check Amount : $7,527.50
104076 3/30/2023 RINCON CONSULTANTS, INC 46809 23001434 3/17/2023 PREPARE CLASS 32 CAT EXEMPT REPORT 55 N

LA CIENEGA
$15,805.30
104077 3/30/2023 ROBERT HALF INTERNATIONAL INC. 61490709 23000609 2/1/2023 TEMPORARY STAFFING $1,458.80 104078 3/30/2023 SAMER ELAYYAN 254596 3/30/2023 Final Payment for Empl Expense claim # 13782. $27.25 3/30/2023 SAMER ELAYYAN 254597 3/30/2023 Final Payment for Empl Expense claim # 13783. $27.25 3/30/2023 SAMER ELAYYAN 254598 3/30/2023 Final Payment for Empl Expense claim # 13784. $27.25 3/30/2023 SAMER ELAYYAN 254599 3/30/2023 Final Payment for Empl Expense claim # 13785. $27.25 3/30/2023 SAMER ELAYYAN 254600 3/30/2023 Final Payment for Empl Expense claim # 13786. $27.29

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 14 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104078 3/30/2023 SAMER ELAYYAN 254601 3/30/2023 Final Payment for Empl Expense claim # 13787. $27.29 6 Check Amount : $163.58
104079 3/30/2023 TACENERGY LLC 2303025 23000453 3/7/2023 GASOLINE AND DIESEL FUELS $25,335.85 104080 3/30/2023 TARA S. ABRAMS 018 23000472 3/27/2023 ONGOING CONTRACTUAL SERVICES $4,998.00 104081 3/30/2023 TERESA REVIS 254590 3/30/2023 Final Payment for Empl Expense claim # 13774. $133.84 3/30/2023 TERESA REVIS 254591 3/30/2023 Final Payment for Empl Expense claim # 13775. $133.84 3/30/2023 TERESA REVIS 254592 3/30/2023 Final Payment for Empl Expense claim # 13776. $133.84 3/30/2023 TERESA REVIS 254593 3/30/2023 Final Payment for Empl Expense claim # 13777. $134.55 3/30/2023 TERESA REVIS 254594 3/30/2023 Final Payment for Empl Expense claim # 13778. $134.55 5 Check Amount : $670.62
104082 3/30/2023 THERESE MARIE DONNELLY 017 23000470 3/27/2023 ONGOING CONTRACTUAL SERVICES $2,040.00 104083 3/30/2023 VARDAN VARDANYAN 254607 3/30/2023 Final Payment for Empl Expense claim # 13797. $24.00 104084 3/30/2023 ZOLL MEDICAL CORP 3691746 23001571 3/22/2023 FIRE AND OTHER SAFETY EQUIPMENT $4,455.00 104085 3/30/2023 B&J HBK, INC. 107703 23000931 12/31/2022 IPO-02, IPO-03, IPO-04 $210.00 104086 3/30/2023 BAKER TILLY US, LLP BT2241795 23001515 11/14/2022 EVALUATE & IDENTIFY OPPORTUNITIES FOR

IMPROVEMENT
$14,700.00
104087 3/30/2023 SAMUEL BARNES 9163-001 23000796 1/7/2023 ADULT MARTIAL ARTS CLASSES $1,187.03 3/30/2023 SAMUEL BARNES 9163-002 23000796 3/15/2023 ADULT MARTIAL ARTS CLASSES $1,187.03 3/30/2023 SAMUEL BARNES 9164-002 23000796 3/15/2023 ADULT MARTIAL ARTS CLASSES $926.72 3/30/2023 SAMUEL BARNES 9165-002 23000796 3/15/2023 ADULT MARTIAL ARTS CLASSES $687.23 4 Check Amount : $3,988.01
104088 3/30/2023 BEVERLY HILLS COURIER INC R27085 23001263 1/6/2023 LEGAL ADVERTISING AND ADVERTISING $657.00 3/30/2023 BEVERLY HILLS COURIER INC R27121 23001263 1/20/2023 LEGAL ADVERTISING AND ADVERTISING $657.00 3/30/2023 BEVERLY HILLS COURIER INC R27132 23001263 1/27/2023 LEGAL ADVERTISING AND ADVERTISING $2,205.00 3/30/2023 BEVERLY HILLS COURIER INC R27165 23001263 2/3/2023 LEGAL ADVERTISING AND ADVERTISING $657.00 3/30/2023 BEVERLY HILLS COURIER INC R27260 23001263 3/17/2023 LEGAL ADVERTISING AND ADVERTISING $2,715.80 5 Check Amount : $6,891.80
104089 3/30/2023 BEVERLY HILLS WEEKLY 987 - CC 23001231 2/9/2023 LEGAL ADVERTISING AND ADVERTISING $725.00 104090 3/30/2023 FEHR & PEERS 163236 23001676 3/9/2023 CDD - ON-CALL TRANSPORTATION SERVICES $4,134.38 104091 3/30/2023 HUNTINGTON BEACH ELECTRIC INC 2021-18-97 23001333 3/10/2023 FIRE STATION NO. 3 $55,000.00 104092 3/30/2023 JUAN MORALES 254637 3/30/2023 Final Payment for Empl Expense claim # 13790. $98.13 104093 3/30/2023 MICHAEL BAKER INTERNATIONAL, INC. 1170971 23000783 2/8/2023 CONSULTING SERVICES FOR AFFORDABLE

HOUSING
$3,960.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 15 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104093 3/30/2023 MICHAEL BAKER INTERNATIONAL, INC. 1173475 23000783 3/8/2023 CONSULTING SERVICES FOR AFFORDABLE

HOUSING
$9,960.00
2 Check Amount : $13,920.00
104094 3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-130189 23000305 2/21/2023 SAFETY SHOES $287.16
3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-130190 23000305 2/21/2023 SAFETY SHOES $300.00
2 Check Amount : $587.16
104095 3/30/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-131304 23000053 3/15/2023 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$257.97
104096 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 302884761001 23000312 3/23/2023 OFFICE SUPPLIES $82.63 3/30/2023 ODP BUSINESS SOLUTIONS, LLC 305460867001 23000349 3/29/2023 OFFICE SUPPLIES $53.28 2 Check Amount : $135.91
104097 3/30/2023 PSOMAS 192295 23000642 1/11/2023 ENGINEERING SERVICES $68,555.76 104098 4/6/2023 AMERICAN TEXTILE MAINTENANCE CO 20781649 23000534 3/24/2023 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$222.70
104099 4/6/2023 ARAMARK SERVICES, INC. 104202677 23000296 3/27/2023 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$2,812.06
4/6/2023 ARAMARK SERVICES, INC. 104202678 23000296 3/27/2023 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$1,932.93
2 Check Amount : $4,744.99
104100 4/6/2023 ARDURRA GROUP, INC. 134143 22001416 3/8/2023 BURTON WAY MEDIAN $18,780.00 104101 4/6/2023 AUSTIN PRINCE 255379 4/6/2023 Final Payment for Empl Expense claim # 13824. $575.00 104102 4/6/2023 B&J HBK, INC. 108355 23001689 3/22/2023 IPO-12 PD UPS $525.00 104103 4/6/2023 BEVERLY HILLS COURIER INC R27216 23001658 3/3/2023 PUBLIC NOTICES – STALE CHECKS $580.50 4/6/2023 BEVERLY HILLS COURIER INC R27225 23001658 3/10/2023 PUBLIC NOTICES – STALE CHECKS $580.50 4/6/2023 BEVERLY HILLS COURIER INC R27286 23001063 3/31/2023 FOR ADVERTISING SERVICES $1,514.00 3 Check Amount : $2,675.00
104104 4/6/2023 BEVERLY HILLS COURIER INC R27279 23001063 3/24/2023 FOR ADVERTISING SERVICES $1,514.00 104105 4/6/2023 BEVERLY HILLS WEEKLY 008-LS 23001089 3/23/2023 FOR ADVERTISING SERVICES $910.00 4/6/2023 BEVERLY HILLS WEEKLY 990-FIN 23001659 3/2/2023 PUBLIC NOTICES – STALE CHECKS $275.00 4/6/2023 BEVERLY HILLS WEEKLY 991-FIN 23001659 3/9/2023 PUBLIC NOTICES – STALE CHECKS $275.00 3 Check Amount : $1,460.00
104106 4/6/2023 CAROLLO ENGINEERS, INC. FB33478 23001411 3/3/2023 FOOTHILL WTP ENGINEERING SERVICES $1,670.28 104107 4/6/2023 CDW GOVERNMENT INC HP19378 23000252 3/23/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$8,288.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 16 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104107 4/6/2023 CDW GOVERNMENT INC HQ31543 23000252 3/27/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$3,817.03
4/6/2023 CDW GOVERNMENT INC HQ35732 23000252 3/27/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$6,778.05
4/6/2023 CDW GOVERNMENT INC HQ69120 23000252 3/28/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$7,086.24
4/6/2023 CDW GOVERNMENT INC LA2303043 23000252 4/5/2023 MISCELLANEOUS HARDWARE, SOFTWARE AND

SERVICES
$33,600.00
5 Check Amount : $59,569.32
104108 4/6/2023 CLEAN ENERGY CE10001701 23000268 3/22/2023 COMPRESSED NATURAL GAS $14,417.22 4/6/2023 CLEAN ENERGY CEW12575677 23000269 3/24/2023 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$598.76
2 Check Amount : $15,015.98
104109 4/6/2023 CLEAN SWEEP SUPPLY CO. INC 612345 23000138 3/29/2023 CLEANING SUPPLIES $1,199.10 104110 4/6/2023 ALVIN T. COLLINS 255373 4/6/2023 Final Payment for Empl Expense claim # 13817. $97.42 4/6/2023 ALVIN T. COLLINS 255374 4/6/2023 Final Payment for Empl Expense claim # 13818. $97.42 4/6/2023 ALVIN T. COLLINS 255375 4/6/2023 Final Payment for Empl Expense claim # 13819. $97.42 4/6/2023 ALVIN T. COLLINS 255376 4/6/2023 Final Payment for Empl Expense claim # 13820. $97.33 4 Check Amount : $389.59
104111 4/6/2023 COVERED 6, LLC 23-0366 23001130 3/13/2023 SECURITY SERVICES - PATROL $63,591.28 4/6/2023 COVERED 6, LLC 23-0367 23000937 3/13/2023 SECURITY SERVICES - REAL TIME WATCH CENTER
$7,854.00
4/6/2023 COVERED 6, LLC 23-0373 23001130 3/20/2023 SECURITY SERVICES - PATROL $5,655.60 4/6/2023 COVERED 6, LLC 23-0381 23001130 3/21/2023 SECURITY SERVICES - PATROL $63,591.28 4/6/2023 COVERED 6, LLC 23-0382 23000937 3/21/2023 SECURITY SERVICES - REAL TIME WATCH CENTER
$7,854.00
4/6/2023 COVERED 6, LLC 23-0389 23001130 3/26/2023 SECURITY SERVICES - PATROL $8,333.58 6 Check Amount : $156,879.74
104112 4/6/2023 EVERBRIDGE, INC. M74638 23001644 2/24/2023 NIXLE MASS NOTIFICATION $6,500.00 104113 4/6/2023 FEHR & PEERS 163232 23000803 3/9/2023 TRAFFIC CONSULTING SERVICES $3,391.50 104114 4/6/2023 GALLS, LLC BC1840246 23000064 3/14/2023 CLOTHING, DRY GOOD, AND NOTIONS $606.81 104115 4/6/2023 GRAINGER 9636181936 23000399 3/10/2023 HARDWARE, SUPPLIES, SMALL TOOLS $16.37 4/6/2023 GRAINGER 9636559107 23000399 3/10/2023 HARDWARE, SUPPLIES, SMALL TOOLS $151.57 4/6/2023 GRAINGER 9636860315 23000399 3/10/2023 HARDWARE, SUPPLIES, SMALL TOOLS $129.30 4/6/2023 GRAINGER 9637846495 23000399 3/13/2023 HARDWARE, SUPPLIES, SMALL TOOLS $200.10 4/6/2023 GRAINGER 9649794477 23000399 3/22/2023 HARDWARE, SUPPLIES, SMALL TOOLS $12.44

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 17 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104115 4/6/2023 GRAINGER 9650922314 23000397 3/23/2023 HARDWARE, SUPPLIES, SMALL TOOLS $95.59 4/6/2023 GRAINGER 9651109614 23000392 3/23/2023 HARDWARE, SUPPLIES, SMALL TOOLS $396.23 4/6/2023 GRAINGER 9653471285 23000392 3/27/2023 HARDWARE, SUPPLIES, SMALL TOOLS $732.13 4/6/2023 GRAINGER 9656108298 23000392 3/29/2023 HARDWARE, SUPPLIES, SMALL TOOLS $307.93 4/6/2023 GRAINGER 9656395408 23000392 3/29/2023 HARDWARE, SUPPLIES, SMALL TOOLS $1,200.33 4/6/2023 GRAINGER 9656813608 23000392 3/29/2023 HARDWARE, SUPPLIES, SMALL TOOLS $906.09 4/6/2023 GRAINGER 9657058104 23000396 3/29/2023 HARDWARE, SUPPLIES, SMALL TOOLS $1,885.43 4/6/2023 GRAINGER 9658372215 23000392 3/30/2023 HARDWARE, SUPPLIES, SMALL TOOLS $92.58 4/6/2023 GRAINGER 9658372223 23000392 3/30/2023 HARDWARE, SUPPLIES, SMALL TOOLS $1,439.54 4/6/2023 GRAINGER 9661669086 23000392 4/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $302.45 4/6/2023 GRAINGER 9662231043 23000392 4/3/2023 HARDWARE, SUPPLIES, SMALL TOOLS $847.48 16 Check Amount : $8,715.56
104116 4/6/2023 GREGORY BARTON 254595 3/30/2023 Final Payment for Empl Expense claim # 13780. $53.78 104117 4/6/2023 HALO BRANDED SOLUTIONS, INC 2023000051660 23000158 3/29/2023 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.

EVENTS
$1,252.38
104118 4/6/2023 J. LEE ENGINEERING, INC 20230218 23000206 3/15/2023 PLAN REVIEW AND SUPPLEMENTAL SERVICES $16,460.00 4/6/2023 J. LEE ENGINEERING, INC 20230220 23000206 3/15/2023 PLAN REVIEW AND SUPPLEMENTAL SERVICES $9,900.00 4/6/2023 J. LEE ENGINEERING, INC 20230221 23000207 3/15/2023 SOFT-STORY SEISMIC PLAN REVIEW $1,920.00 4/6/2023 J. LEE ENGINEERING, INC 20230222 23000206 3/15/2023 PLAN REVIEW AND SUPPLEMENTAL SERVICES $3,750.00 4 Check Amount : $32,030.00
104119 4/6/2023 JENSEN HUGHES, INC. INV-3667156 23001682 8/19/2022 FIRE SPRINKLER AND FIRE ALARM UPGRADES AT 430 CAMD
$4,631.13
4/6/2023 JENSEN HUGHES, INC. INV-3671449 23001682 9/15/2022 FIRE SPRINKLER AND FIRE ALARM UPGRADES AT 430 CAMD
$8,275.00
4/6/2023 JENSEN HUGHES, INC. INV-3679839 23001682 10/24/2022 FIRE SPRINKLER AND FIRE ALARM UPGRADES AT 430 CAMD
$820.00
3 Check Amount : $13,726.13
104120 4/6/2023 JESSIKA VASQUEZ 255364 4/6/2023 Final Payment for Empl Expense claim # 13791. $25.00 104121 4/6/2023 KENNEDY / JENKS CONSULTANTS, INC. 161791 23001339 3/8/2023 LCW-2 AND LCW-3 DESIGN $13,998.75 104122 4/6/2023 LAURA BIERY 255366 4/6/2023 Final Payment for Empl Expense claim # 13809. $92.98 4/6/2023 LAURA BIERY 255367 4/6/2023 Final Payment for Empl Expense claim # 13810. $93.29 4/6/2023 LAURA BIERY 255368 4/6/2023 Final Payment for Empl Expense claim # 13811. $93.29 4/6/2023 LAURA BIERY 255369 4/6/2023 Final Payment for Empl Expense claim # 13812. $102.44 4 Check Amount : $382.00

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 18 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104123 4/6/2023 CHRIS LEY 255370 4/6/2023 Final Payment for Empl Expense claim # 13813. $54.97 4/6/2023 CHRIS LEY 255371 4/6/2023 Final Payment for Empl Expense claim # 13814. $54.97 4/6/2023 CHRIS LEY 255372 4/6/2023 Final Payment for Empl Expense claim # 13815. $54.97 3 Check Amount : $164.91
104124 4/6/2023 MAINLINE INFORMATION SYSTEMS 293353 23001662 3/27/2023 CAPACITY ON DEMAND HARDWARE PURCHASE $79,661.95 104125 4/6/2023 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY22/23-9 23000473 3/31/2023 ONGOING CONTRACTUAL SERVICES $5,000.00 104126 4/6/2023 MCMASTER-CARR SUPPLY COMPANY 94370799 23000895 3/14/2023 HARDWARE AND SMALL TOOLS $248.81 4/6/2023 MCMASTER-CARR SUPPLY COMPANY 94378528 23000895 3/14/2023 HARDWARE AND SMALL TOOLS $207.52 4/6/2023 MCMASTER-CARR SUPPLY COMPANY 94606604 23000895 3/17/2023 HARDWARE AND SMALL TOOLS $139.15 4/6/2023 MCMASTER-CARR SUPPLY COMPANY 94653359 23000895 3/20/2023 HARDWARE AND SMALL TOOLS $12.14 4/6/2023 MCMASTER-CARR SUPPLY COMPANY 95005353 23000606 3/24/2023 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$27.85
5 Check Amount : $635.47
104127 4/6/2023 MERCHANTS BUILDING MAINTENANCE, LLC 724720 23000197 2/28/2023 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$172,922.99
4/6/2023 MERCHANTS BUILDING MAINTENANCE, LLC 724721 23000197 2/28/2023 CUSTODIAL SERVICES AT CITY FACILITIES AND PARKS
$53,827.99
4/6/2023 MERCHANTS BUILDING MAINTENANCE, LLC 728115 23000176 3/23/2023 AS-NEEDED CUSTODIAL SERVICES $850.50 4/6/2023 MERCHANTS BUILDING MAINTENANCE, LLC 729331 23000176 3/31/2023 AS-NEEDED CUSTODIAL SERVICES $266.67 4 Check Amount : $227,868.15
104128 4/6/2023 MICHAEL WEIDL 255378 4/6/2023 Final Payment for Empl Expense claim # 13823. $235.00 104129 4/6/2023 MIDWEST TAPE 503440847 23000384 2/28/2023 LIBRARY AUDIO & VISUAL MATERIAL $1,016.10 4/6/2023 MIDWEST TAPE 503517987 23000384 3/17/2023 LIBRARY AUDIO & VISUAL MATERIAL $185.92 4/6/2023 MIDWEST TAPE 503517989 23000384 3/17/2023 LIBRARY AUDIO & VISUAL MATERIAL $69.08 4/6/2023 MIDWEST TAPE 503546056 23000384 3/24/2023 LIBRARY AUDIO & VISUAL MATERIAL $98.56 4/6/2023 MIDWEST TAPE 503546057 23000384 3/24/2023 LIBRARY AUDIO & VISUAL MATERIAL $134.61 5 Check Amount : $1,504.27
104130 4/6/2023 MISSION CRITICAL PARTNERS, LLC 17655 20001236 3/14/2023 PROFESSIONAL DESIGN SERVICES $5,946.62 104131 4/6/2023 MULTI SERVICE TECHNOLOGY SOLUTIONS,
INC.
8-1-130598 23000305 3/1/2023 SAFETY SHOES $298.16
104132 4/6/2023 NASTEC INTERNATIONAL, INC. 7466 23001132 3/23/2023 SECURITY SERVICES - CITY HALL DETAIL $19,607.50 4/6/2023 NASTEC INTERNATIONAL, INC. 7467 23001131 3/23/2023 SECURITY SERVICES - PATROL $62,048.00 4/6/2023 NASTEC INTERNATIONAL, INC. 7468 23000708 3/23/2023 SECURITY SERVICES - REAL TIME WATCH CENTER
$16,508.80
3 Check Amount : $98,164.30

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 19 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104133 4/6/2023 ODP BUSINESS SOLUTIONS, LLC 303402522001 23000350 3/20/2023 OFFICE SUPPLIES $12.39 4/6/2023 ODP BUSINESS SOLUTIONS, LLC 306178552001 23000311 3/29/2023 OFFICE SUPPLIES $28.19 4/6/2023 ODP BUSINESS SOLUTIONS, LLC 306180124001 23000311 3/29/2023 OFFICE SUPPLIES $42.66 3 Check Amount : $83.24
104134 4/6/2023 OVERDRIVE, INC 01750MG23094971 23000644 3/24/2023 DIGITAL LIBRARY RESERVE $10,000.00 4/6/2023 OVERDRIVE, INC IC0175023064858 23000644 2/28/2023 DIGITAL LIBRARY RESERVE $9.50 2 Check Amount : $10,009.50
104135 4/6/2023 RINCON CONSULTANTS, INC 46805 21001007 3/17/2023 PROFESSIONAL CONSULTING SERVICES $1,056.06 104136 4/6/2023 ROGER VILLAFUERTE 255365 4/6/2023 Final Payment for Empl Expense claim # 13807. $18.62 104137 4/6/2023 RYAN PEARSON 255377 4/6/2023 Final Payment for Empl Expense claim # 13821. $575.00 104138 4/6/2023 SEAN GUINEY 255380 4/6/2023 Final Payment for Empl Expense claim # 13834. $575.00 104139 4/6/2023 SKIDATA, INC. IN00043586 23001587 5/31/2022 CITY HALL NORTH LOT $8,496.00 104140 4/6/2023 SWARCO MCCAIN, INC. INV0271746 23000884 3/14/2023 TRAFFIC SIGNAL PARTS $7,420.81 104141 4/6/2023 TACENERGY LLC 2318123 23000453 3/23/2023 GASOLINE AND DIESEL FUELS $20,240.28 4/6/2023 TACENERGY LLC 2318125 23000453 3/23/2023 GASOLINE AND DIESEL FUELS $9,619.66 2 Check Amount : $29,859.94
104142 4/6/2023 UTOPIA WORLDWIDE, INC 2317 23000547 4/4/2023 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$5,185.00
4/6/2023 UTOPIA WORLDWIDE, INC 2318 23000547 4/4/2023 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$1,780.00
2 Check Amount : $6,965.00
104143 4/6/2023 VIDEO TO IP CONSULTING SERVICES,INC V2IP032923_19 23000612 3/29/2023 IT CONSULTING SERVICES $2,415.00 104144 4/6/2023 VISION SERVICE PLAN- (CA) ACT ENH APR 23 3/19/2023 VSP - ACTIVE ENHANCED APRIL 2023 $22,805.82 4/6/2023 VISION SERVICE PLAN- (CA) ACT STD APR 23 3/19/2023 VSP - ACTIVE STANDARD APRIL 2023 $2,143.55 4/6/2023 VISION SERVICE PLAN- (CA) COBRA ENH APR
23 4/3/2023 VSP - COBRA ENHANCED PLAN APRIL 2023 $1,572.00 4/6/2023 VISION SERVICE PLAN- (CA) COBRA POL STD
APR 23
4/3/2023 VSP - COBRA POLICE STANDARD APRIL 2023 $139.26 4/6/2023 VISION SERVICE PLAN- (CA) COBRA STD APR
23 4/3/2023 VSP - COBRA STANDARD PLAN APRIL 2023 $13.25 4/6/2023 VISION SERVICE PLAN- (CA) POL ENH APR 23 3/19/2023 VSP - POLICE ENHANCED APRIL 2023 $3,093.48 4/6/2023 VISION SERVICE PLAN- (CA) POL STD APR 23 3/19/2023 VSP - POLICE STANDARD APRIL 2023 $1,044.45 4/6/2023 VISION SERVICE PLAN- (CA) RET ENH APR 23 3/19/2023 VSP - RETIRED ENHANCED APRIL 2023 $405.98 4/6/2023 VISION SERVICE PLAN- (CA) RET STD APR 23 3/19/2023 VSP - RETIRED STANDARD APRIL 2023 $69.09 9 Check Amount : $31,286.88

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 20 of 21
4/10/2023 9:27:32 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
104145 4/6/2023 ZOLL MEDICAL CORP 3673895 23000499 2/27/2023 MEDICAL LABORATORY SUPPLIES $1,695.30 4/6/2023 ZOLL MEDICAL CORP 3685537 23000499 3/14/2023 MEDICAL LABORATORY SUPPLIES $1,163.00 4/6/2023 ZOLL MEDICAL CORP 3686297 23000499 3/15/2023 MEDICAL LABORATORY SUPPLIES $1,105.05 3 Check Amount : $3,963.35
Total $3,273,833.88

CITY OF BEVERLY HILLS
3/14/2023 to 4/10/2023
CHECK REGISTER 21 of 21
4/10/2023 9:27:32 AM
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 03/14/2023 – 04/10/2023
Check # 587962 - 588441
EFT # 103954 - 104145

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