City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
November 19, 2024
(CHECK REGISTER)
Dates Covered: 10/29/2024 – 11/07/2024
Check # 597025 - 597185
EFT # 108877 - 108997
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 1 of 10
11/7/2024 5:12:46 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597025 10/31/2024 AARNA TECHNOLOGIES LLC 1469 25000155 10/17/2024 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$24,492.00
597026 10/31/2024 ACE ELECTRIC, INC. 6691-1 25000712 9/27/2024 IPO-01 LA CIENEGA PARK $15,774.27 597027 10/31/2024 AETCO INC. 7920966 25000991 10/15/2024 NAME PLATES FOR PD PERSONNEL $4,101.78 597028 10/31/2024 AMBK INC. 10.17.20.24 25000683 10/23/2024 CRIME SCENE CLEANUP SERVICES $770.00 597029 10/31/2024 ANAWALT LUMBER CO INC 316053/2 25000043 10/16/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $61.67 10/31/2024 ANAWALT LUMBER CO INC 316144/2 25000043 10/18/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $118.97 10/31/2024 ANAWALT LUMBER CO INC 316166/2 25000043 10/19/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $11.01 10/31/2024 ANAWALT LUMBER CO INC 316180/2 25000043 10/21/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $87.00 10/31/2024 ANAWALT LUMBER CO INC 316259/2 25000043 10/22/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $10.11 10/31/2024 ANAWALT LUMBER CO INC 316340/2 25000043 10/24/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $91.30 6 Check Amount : $380.06
597030 10/31/2024 ANDY GUMP, INC INV1182492 25000392 10/23/2024 PORTABLE RESTROOMS $719.03 10/31/2024 ANDY GUMP, INC INV1182493 25000392 10/23/2024 PORTABLE RESTROOMS $4,835.48 10/31/2024 ANDY GUMP, INC INV1182502 25000392 10/23/2024 PORTABLE RESTROOMS $719.03 3 Check Amount : $6,273.54
597031 10/31/2024 ASSOCIATION OF PUBLIC-SAFETY
COMMUNICATIONS
00092605 25000137 10/23/2024 FCC RADIO STATION LICENSE MANAGEMENT
SERVICES
$1,820.00
597032 10/31/2024 AT&T MOBILITY II, LLC 287273045883X100 824
25000469 9/30/2024 AT&T MOBILE & INTERNET SERVICE / WIRELESS
SYSTEMS
$1,602.57
597033 10/31/2024 BENJAMIN P JACKEL 101924 25001245 10/21/2024 ART SHOW JUDGE OCTOBER 19, 2024
SCULPTURE & MULTI-
$250.00
597034 10/31/2024 BEVERLY HILLS MUNICIPAL COURT September 2024 9/30/2024 Court, Handicapped, County/State Fees 09/24 $60,595.25 597035 10/31/2024 BLC SURVEYING, INC. 8841-05-BAL 25001277 9/26/2024 IPO-03 LA CIENEGA PARK $552.00 597036 10/31/2024 BRYAN CAVE LEIGHTON PAISNER LLP 1002438194 25001269 8/14/2024 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$146.00
10/31/2024 BRYAN CAVE LEIGHTON PAISNER LLP 1002442606 25001269 9/10/2024 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$238.50
10/31/2024 BRYAN CAVE LEIGHTON PAISNER LLP 1002449806 25001269 10/18/2024 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$732.50
3 Check Amount : $1,117.00
597037 10/31/2024 CALIF WEST COAST PAINT & BODY SHOP 36799 25000354 9/19/2024 AUTOMOTIVE BODY REPAIR & PAINTING $9,979.95 597038 10/31/2024 CLAUDIA MARIA HUIZA 101924 25001291 10/24/2024 ART SHOW JUDGE OCTOBER 19, 2024
DRAWING & PRINTMAK
$235.00
597039 10/31/2024 CLEAN PARKING SYSTEMS, L.L.C. 7167 25001273 10/14/2024 IPO-02 440 N. CAMDEN $3,938.00 597040 10/31/2024 COLLEEN M. KELLY 101924 25001243 10/21/2024 ART SHOW JUDGE OCTOBER 19, 2024
PHOTOGRAPHY AND DI
$225.00
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 2 of 10
11/7/2024 5:12:46 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597041 10/31/2024 CORPORATE IMPRESSIONS 20-2480 25000347 10/21/2024 BUSINESS CARDS $90.94 10/31/2024 CORPORATE IMPRESSIONS 20-2481 25000347 10/21/2024 BUSINESS CARDS $55.78 10/31/2024 CORPORATE IMPRESSIONS 20-2482 25000347 10/21/2024 BUSINESS CARDS $92.62 10/31/2024 CORPORATE IMPRESSIONS 20-2485 25000347 10/22/2024 BUSINESS CARDS $85.94 10/31/2024 CORPORATE IMPRESSIONS 20-2486 25000347 10/22/2024 BUSINESS CARDS $55.78 10/31/2024 CORPORATE IMPRESSIONS 20-2487 25000347 10/22/2024 BUSINESS CARDS $151.94 10/31/2024 CORPORATE IMPRESSIONS 20-2489 25000347 10/22/2024 BUSINESS CARDS $151.94 10/31/2024 CORPORATE IMPRESSIONS 20-2490 25000347 10/25/2024 BUSINESS CARDS $151.94 8 Check Amount : $836.88
597042 10/31/2024 LA COUNTY EMT 2024-10A 9/18/2024 EMT CERTIFICATION FOR E109284 YSLAS. $149.00 597043 10/31/2024 LA COUNTY 99185082401 25000035 10/25/2024 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$78.92
597044 10/31/2024 DIAL SECURITY 481374 25000568 10/22/2024 SECURITY ALARM LEASE & MONITORING $530.50 10/31/2024 DIAL SECURITY 481375 25000568 10/22/2024 SECURITY ALARM LEASE & MONITORING $530.50 2 Check Amount : $1,061.00
597045 10/31/2024 DIXON RESOURCES UNLIMITED 4182 25001207 7/31/2024 DIXON DATA SUITE $4,000.00 10/31/2024 DIXON RESOURCES UNLIMITED 4229 25001207 8/31/2024 DIXON DATA SUITE $4,000.00 2 Check Amount : $8,000.00
597046 10/31/2024 DUNN-EDWARDS PAINTS 2035A44762 25000098 10/21/2024 PAINT AND PAINT SUPPLIES $405.68 597047 10/31/2024 MARTIN DURAZO 101924 25001227 10/21/2024 ART SHOW JUDGE $235.00 597048 10/31/2024 ENVIRONMENTAL EQUIPMENT SUPPLY 10021043 25000348 10/22/2024 MAINTENANCE AND SERVICING OF
WATERMAZE
$2,562.87
597049 10/31/2024 FERGUSON ENTERPRISES, LLC 0032905 25000365 10/17/2024 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$6,659.79
597050 10/31/2024 GAFCON PM-CM LLC 50058 25001171 10/10/2024 FACILITIES & PARKS LABOR COMPLIANCE
CONSULTING
$2,033.11
597051 10/31/2024 GRAYBAR ELECTRIC COMPANY, INC. 9339375848 25000028 10/16/2024 CABLING & ELECTRICAL SUPPLIES $8,273.29 10/31/2024 GRAYBAR ELECTRIC COMPANY, INC. 9339375850 25000028 10/16/2024 CABLING & ELECTRICAL SUPPLIES $167.26 2 Check Amount : $8,440.55
597052 10/31/2024 GRIFFITHS PRINTING & ENGRAVING INC. 10149 25001295 8/16/2024 MASTERS AND BUSINESS CARDS $1,940.00 10/31/2024 GRIFFITHS PRINTING & ENGRAVING INC. 10150 25001295 8/26/2024 MASTERS AND BUSINESS CARDS $954.00 2 Check Amount : $2,894.00
597053 10/31/2024 HARRINGTON INDUSTRIAL PLASTICS, INC 005E4710 25000577 10/15/2024 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$888.83
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 3 of 10
11/7/2024 5:12:46 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597054 10/31/2024 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
15913 25000799 10/20/2024 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$875.00
10/31/2024 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
29102 25000799 8/8/2024 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$930.00
2 Check Amount : $1,805.00
597055 10/31/2024 HF&H CONSULTANTS, LLC 9721593 25000475 10/14/2024 SOLID WASTE CONSULTATION $21,152.75 597056 10/31/2024 HORN'S BACKFLOW AND PLUMBING SERVICE, INC.
103830 25000585 10/16/2024 PLUMBING MAINTENANCE AND SERVICE $900.00 597057 10/31/2024 HOUSEKEYS INC BH241017 25000588 10/17/2024 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
597058 10/31/2024 IPS GROUP, INC INV102679 25000847 10/16/2024 SINGLE & MULTI-SPACE METER MANAGEMENT $4,029.35 10/31/2024 IPS GROUP, INC INV99822 25000847 7/31/2024 SINGLE & MULTI-SPACE METER MANAGEMENT $6,713.42 2 Check Amount : $10,742.77
597059 10/31/2024 ISYS - INTELLIGENT SYSTEM SOLUTIONS
CORPORATION
24-205 25000557 10/17/2024 FINGERPRINT ANALYSIS TOOL $1,745.00 597060 10/31/2024 JAROTH INC. 2128520 25000033 10/24/2024 PAY PHONE FEES $675.00 597061 10/31/2024 JASON KEENE 102024 25000617 10/21/2024 MUSICAL PERFORMANCES AT SPECIAL EVENTS $500.00 597062 10/31/2024 KAREN FITCH MCLEAN 101924 25001239 10/21/2024 ART SHOW JUDGE OCTOBER 19, 2024 BEST
NEW ARTIST
$280.00
597063 10/31/2024 KIM A MIKHAEL 001-2024.2025 25001268 10/8/2024 ADMINISTRATIVE PARKING CITATION HEARING
SERVICES
$1,890.00
597064 10/31/2024 KITCHEN RESOURCE INC. 15731 25000480 9/30/2024 CLEANING SERVICES $800.00 597065 10/31/2024 KOONTZ HARDWARE 745011 25000046 10/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $201.72 10/31/2024 KOONTZ HARDWARE 745081 25000046 10/25/2024 HARDWARE, SUPPLIES, SMALL TOOLS $106.94 2 Check Amount : $308.66
597066 10/31/2024 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2410070174825000474 10/7/2024 LA COUNTY GENERAL SERVICES $1,762.11 597067 10/31/2024 LA COUNTY TAX COLLECTOR 8920851080 24 000 92 7/1/2024 SECURED PROPERTY TAX BILL 7.1.24-6.30.25
PART 1&2
$230.50
10/31/2024 LA COUNTY TAX COLLECTOR 8920851081 24 000
82 7/1/2024 SECURED PROPERTY TAX BILL 7.1.24-6.30.25
PART 1&2
$3,308.58
10/31/2024 LA COUNTY TAX COLLECTOR 8920851082 24 000
72 7/1/2024 SECURED PROPERTY TAX BILL 7.1.24-6.30.25
PART 1&2
$2,191.96
3 Check Amount : $5,731.04
597068 10/31/2024 LA COUNTY TAX COLLECTOR 9986657 10/23/2024 PROP. TAX - FISCAL YEAR (JULY 2022 - JUNE 2023)
$9,597.47
10/31/2024 LA COUNTY TAX COLLECTOR 9986658 10/23/2024 PROP. TAX - FISCAL YEAR (JULY 2022 - JUNE 2023)
$18,152.24
2 Check Amount : $27,749.71
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 4 of 10
11/7/2024 5:12:46 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597069 10/31/2024 LA APPRAISAL SERVICE, INC. 24-1242-8 10/9/2024 GH 76306/ CBH 25.028.1 - Auto Damage Appraisal $200.00 597070 10/31/2024 LEXIS NEXIS MATTHEW BENDER 41302176 25001205 5/21/2024 SUBSCRIPTION MATERIALS $1,550.60 597071 10/31/2024 LIFE ASSIST INC 1512421 25000698 9/23/2024 MEDICAL LABORATORY SUPPLIES $2,466.88 10/31/2024 LIFE ASSIST INC 1513011 25000698 9/24/2024 MEDICAL LABORATORY SUPPLIES $38.00 10/31/2024 LIFE ASSIST INC 1518593 25000698 10/10/2024 MEDICAL LABORATORY SUPPLIES $784.45 10/31/2024 LIFE ASSIST INC 1519137 25000698 10/11/2024 MEDICAL LABORATORY SUPPLIES $130.82 4 Check Amount : $3,420.15
597072 10/31/2024 LIFTECH ELEVATOR SERVICES, INC. E-326086 25000414 10/10/2024 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$789.30
10/31/2024 LIFTECH ELEVATOR SERVICES, INC. R-323252 25001299 7/26/2024 IPO-03 455 N CRESCENT DR $33,878.00 2 Check Amount : $34,667.30
597073 10/31/2024 JOHN LOESING 102024 25000034 10/20/2024 JOHN LOESING - PERFORMANCE SERVICES $650.00 597074 10/31/2024 MAJESTIC DOCUMENT HOLDERS LLC 3957 25001302 10/11/2024 COMMEMORATIVE ITEMS $2,181.75 597075 10/31/2024 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
22692602 25000877 9/27/2024 MEDICAL LABORATORY SUPPLIES $456.37 10/31/2024 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
22726067 25000689 10/4/2024 MEDICAL LABORATORY SUPPLIES $611.18 10/31/2024 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
22755641 25000877 10/11/2024 MEDICAL LABORATORY SUPPLIES $372.20 10/31/2024 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
22762259 25000877 10/14/2024 MEDICAL LABORATORY SUPPLIES $407.95 4 Check Amount : $1,847.70
597076 10/31/2024 METRO WATER DIST OF SO CAL 501999 10/19/2024 750002 4410030 ELECTRICITY $40.65 597077 10/31/2024 NATIONAL DATA & SURVEYING SERVICES,
INC.
24-020345 25001082 10/14/2024 AS-NEEDED DATA COLLECTION SERVICES $860.00 597078 10/31/2024 EMCAP BHL, LLC Refund1 10/23/2024 SUPPLEMENTED PROP. TAX - 111 N. GALE
PROPERTY TAX
$5,007.57
597079 10/31/2024 GSH GALE, LLC Refund4 10/23/2024 SUPPLEMENTED PROP. TAX - 111 N. GALE
PROPERTY TAX
$5,007.57
597080 10/31/2024 IA GALE, LLC Refund2 10/23/2024 SUPPLEMENTED PROP. TAX - 111 N. GALE
PROPERTY TAX
$5,007.57
597081 10/31/2024 MICHAEL S. GARVEY BS2402818 10/21/2024 BS2402818 121 N. ALMONT (BLDG REFUND
PACKET)
$1,188.39
597082 10/31/2024 NES 111, LLC Refund3 10/23/2024 SUPPLEMENTED PROP. TAX - 111 N. GALE
PROPERTY TAX
$5,007.57
597083 10/31/2024 VIVINE WANG PL2300131 10/15/2024 PL2300131 - 1101 N BEVERLY DR $30,580.47 597084 10/31/2024 ONESOURCE DISTRIBUTORS LLC S007335143.001 25000788 10/27/2023 HARDWARE AND SMALL TOOLS $117.03
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 5 of 10
11/7/2024 5:12:46 PM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597085 10/31/2024 PACIFIC PREMIER BANK 6 093024R 10/24/2024 Contract Withholding: 47-24 Escrow #20240307- 3436
$16,253.80
597086 10/31/2024 PAMELA GOLDMAN 101924 25001219 10/21/2024 ART SHOW JUDGE $200.00 597087 10/31/2024 QUADIENT, INC. 61176835 25000103 7/1/2024 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $5,936.45 597088 10/31/2024 R2BUILD 6 09/06/24 24001468 9/6/2024 RESERVOIR MANAGEMENT SYSTEMS $347,000.00 10/31/2024 R2BUILD 7 10/04/24 24001468 10/4/2024 RESERVOIR MANAGEMENT SYSTEMS $226,900.00 2 Check Amount : $573,900.00
597089 10/31/2024 REYMUNDO SOLIS CL 25.022.1 10/7/2024 GH 75815 / CBH 25.022.1 - Reymundo Solis $1,512.56 597090 10/31/2024 RYDIN DECAL PS-INV123701A 19001341 9/19/2024 PARKING PERMIT HANGTAGS $914.85 597091 10/31/2024 SEPARATION PROCESSES, INC. 11312 25000761 10/3/2024 FOOTHILL WTP $576.00 597092 10/31/2024 SHANNON CHON CL 24.141.1-2 10/14/2024 GH 72615 / CBH 24.141.1-2 - Shannon Chon $320.00 597093 10/31/2024 SMART COMPLIANCE 202300109 25001314 10/31/2024 SMART 1383 COMPLIANCE SOFTWARE $24,995.00 597094 10/31/2024 HADRONEX INC. 35307 25000684 10/18/2024 REMOTE SEWER MONITORING SYSTEMS $1,342.46 597095 10/31/2024 STERICYCLE INC 8008679418 25000631 10/18/2024 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.29 597096 10/31/2024 SUNWEST ENGINEERING CONSTRUCTORS
INC.
10312024CBHMOD
O
25000358 10/31/2024 UNDERGROUND STORAGE TANK SERVICES $371.43 10/31/2024 SUNWEST ENGINEERING CONSTRUCTORS
INC.
SA-51449 25000358 10/24/2024 UNDERGROUND STORAGE TANK SERVICES $238.81 2 Check Amount : $610.24
597097 10/31/2024 TOTAL IMAGING SOLUTIONS, LLC 21244 25001304 7/16/2024 MAINTENANCE AND WARRANTY FOR BHPL
MICROFILM MACHI
$3,740.00
597098 10/31/2024 TOWN & COUNTRY EVENT RENTALS, INC 695450 25000775 10/15/2024 EQUIPMENT RENTAL $14,603.95 10/31/2024 TOWN & COUNTRY EVENT RENTALS, INC 695451 25000775 10/15/2024 EQUIPMENT RENTAL $16,995.93 10/31/2024 TOWN & COUNTRY EVENT RENTALS, INC 695461 25000775 10/15/2024 EQUIPMENT RENTAL $293.82 10/31/2024 TOWN & COUNTRY EVENT RENTALS, INC 695462 25000775 10/15/2024 EQUIPMENT RENTAL $22.51 4 Check Amount : $31,916.21
597099 10/31/2024 TRUEPOINT SOLUTIONS, LLC SI-001489 19000840 9/30/2024 PHASE 2 UPGRADE -CITY'S HANSEN $4,659.24 597100 10/31/2024 TRUKSPECT, INC. 240919 25000682 9/27/2024 COMMERCIAL DRIVER LICENSE UPGRADE
TRAINING
$4,790.00
597101 10/31/2024 TUCKER NEEL 101924 25001244 10/21/2024 ART SHOW JUDGE OCTOBER 19, 2024 PAINTING $300.00 597102 10/31/2024 WEST COAST ARBORISTS INC 220178 25000472 10/11/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $1,750.00 10/31/2024 WEST COAST ARBORISTS INC 220181 25000472 10/11/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $5,110.44 10/31/2024 WEST COAST ARBORISTS INC 220182 25000472 10/11/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $1,440.00 10/31/2024 WEST COAST ARBORISTS INC 220186 25000471 10/11/2024 CITYWIDE TREE REMOVAL & REPLACMENT $21,033.00 10/31/2024 WEST COAST ARBORISTS INC 220643 25000472 10/22/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $625.00
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 6 of 10
11/7/2024 5:12:46 PM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597102 10/31/2024 WEST COAST ARBORISTS INC 220644 25000472 10/22/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $1,750.00 10/31/2024 WEST COAST ARBORISTS INC 220645 25000472 10/22/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $1,440.00 10/31/2024 WEST COAST ARBORISTS INC 220646 25000471 10/22/2024 CITYWIDE TREE REMOVAL & REPLACMENT $8,568.00 8 Check Amount : $41,716.44
597103 10/31/2024 WESTERN WATER WORKS SUPPLY CO 1259340-00 25000343 10/17/2024 WATERWORKS SUPPLIES $73.14 597104 10/31/2024 XENOPHON A. GIKAS JR BHL24112 25000153 10/28/2024 PROJECT CONSULTING SERVICES FOR PUBLIC
SAFETY TEC
$19,000.00
597105 10/31/2024 XEROX CORPORATION 238021910 25000107 10/26/2024 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$596.00
597106 10/31/2024 YUMI KIYOSE 101924 25001226 10/21/2024 ART SHOW JUDGE $240.00 597107 11/7/2024 ADS CORP. 23042-1024 25000160 10/19/2024 MAINT & REPAIR SEWER FLOW EQP $5,804.75 597108 11/7/2024 AIRPORT COURTHOUSE DIV. W90 6900460 10/28/2024 $20,000.00 597109 11/7/2024 ALLANA BUICK & BERS, INC. 85121 23001894 10/16/2024 WATERPROOFING DESIGN SERVICES FOR
GREYSTONE POOL H
$8,265.92
597110 11/7/2024 AMERICAN REPROGRAPHICS CO. LLC B61456 25000123 10/28/2024 INSTALLATION, EXTENDED WARRANTY,
MAINTENANCE AND
$615.60
597111 11/7/2024 ANAWALT LUMBER CO INC 316466/2 25000043 10/28/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $433.75 11/7/2024 ANAWALT LUMBER CO INC 316557/2 25000043 10/30/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $13.22 11/7/2024 ANAWALT LUMBER CO INC 316565/2 25000043 10/30/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $9.13 11/7/2024 ANAWALT LUMBER CO INC 316617/2 25000043 10/31/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $93.75 11/7/2024 ANAWALT LUMBER CO INC 316631/2 25000043 11/1/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $19.83 5 Check Amount : $569.68
597112 11/7/2024 BALFOUR BEATTY CONSTRUCTION LLC 9 09/27/24 23001542 9/27/2024 430 N CAMDEN DRIVE SHELL & CORE
IMPROVEMENTS
$287,819.35
597113 11/7/2024 BARRY D PRESSMAN, MD, INC NOVEMBER 2024 10/31/2024 MONTHLY STIPEND; MWD BOARD
REPRESENTATION
$200.00
597114 11/7/2024 MIKE BENDAVID 11198-002 25001147 10/16/2024 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$235.20
597115 11/7/2024 BEVERLY HILLS ACTIVE ADULT CLUB 423-24 PART 2 25001076 9/30/2024 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$6,250.00
597116 11/7/2024 BEVERLY HILLS FIREMEN'S ASSOCIATION 298601 11/7/2024 Payroll Run 1 - Warrant 241101 $9,375.00 597117 11/7/2024 BEVERLY HILLS OIL INC. 103124 25000065 10/31/2024 PREMIUM GRADE GASOLINE AND PROPANE $1,019.30 597118 11/7/2024 BORDER RECAPPING, LLC 24-0222753-013 25000220 11/4/2024 HEAVY DUTY TIRE SERVICE $3,500.19 597119 11/7/2024 BOUND TREE MEDICAL LLC 85496050 25000690 9/23/2024 MEDICAL LABORATORY SUPPLIES $348.81 11/7/2024 BOUND TREE MEDICAL LLC 85501064 25000690 9/26/2024 MEDICAL LABORATORY SUPPLIES $368.47 11/7/2024 BOUND TREE MEDICAL LLC 85519733 25000690 10/10/2024 MEDICAL LABORATORY SUPPLIES $7,063.72
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 7 of 10
11/7/2024 5:12:46 PM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597119 11/7/2024 BOUND TREE MEDICAL LLC 85522582 25000690 10/14/2024 MEDICAL LABORATORY SUPPLIES $206.94 4 Check Amount : $7,987.94
597120 11/7/2024 VINCENT J. BUCCI 072024-008 25001278 8/4/2024 PROFESSIONAL PHOTOGRAPHY SERVICES $950.00 597121 11/7/2024 CALE AMERICA INC 181995 25000304 8/29/2024 MOBILE PAY SERVICES $1,549.95 597122 11/7/2024 CALIF WEST COAST PAINT & BODY SHOP 36823 25000354 10/25/2024 AUTOMOTIVE BODY REPAIR & PAINTING $4,316.75 597123 11/7/2024 CALIFORNIA MUNICIPAL STATISTICS, INC. 24081602 25000486 8/16/2024 DIRECT AND OVERLAPPING DEBT REPORT FOR FY24
$550.00
597124 11/7/2024 CTWS, LLC DJ6404 25000222 10/31/2024 SPECIALTY GAS AND CYLINDER RENTAL $433.50 597125 11/7/2024 CHISHIMA REAL ESTATE CO., LTD 296345 10/7/2024 UB 27048092 8740 HOLLOWAY $140.39 597126 11/7/2024 CITY OF GLENDALE 24-1106 25000846 8/6/2024 CRIME LABORATORY SERVICES FOR DNA
ANALYSIS
$183,750.00
597127 11/7/2024 DEMBO & ASSOCIATES INC November 4, 2024 11/4/2024 Payment 5 of 5 for 434 N. Camden Dr $4,845.12 597128 11/7/2024 DEPARTMENT OF INDUSTRIAL RELATIONS E 2109348 MR 25000501 10/21/2024 ELEVATOR PERMITS $350.00 11/7/2024 DEPARTMENT OF INDUSTRIAL RELATIONS E 2109352 MR 25000501 10/21/2024 ELEVATOR PERMITS $350.00 2 Check Amount : $700.00
597129 11/7/2024 DIXON RESOURCES UNLIMITED 4318 25001207 10/31/2024 DIXON DATA SUITE $4,000.00 597130 11/7/2024 ELECTRIC SUPPLY CONNECTION, INC. 79710 25000217 8/16/2024 ELECTRICAL SUPPLIES $2.22 597131 11/7/2024 ELITE K-9, INC. 385446A 25000882 10/14/2024 K9 BITE TRAINING SUIT $1,237.42 597132 11/7/2024 FEDEX 8-661-47663 25000277 10/25/2024 FEDEX $49.37 11/7/2024 FEDEX 8-668-80484 25000277 11/1/2024 FEDEX $43.40 2 Check Amount : $92.77
597133 11/7/2024 FERGUSON ENTERPRISES, LLC 0029728 25000365 10/21/2024 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$16,665.90
11/7/2024 FERGUSON ENTERPRISES, LLC 0038003 25000365 10/29/2024 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$4,336.20
11/7/2024 FERGUSON ENTERPRISES, LLC 0038289 25000365 10/31/2024 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$3,893.45
3 Check Amount : $24,895.55
597134 11/7/2024 FRANCHISE TAX BOARD 298606 11/7/2024 Payroll Run 1 - Warrant 241101 $2,863.80 597135 11/7/2024 GASTONCO LLC 02-38639 25001092 10/28/2024 TACTICAL HEADSETS, PUSH TO TALK, M7
CONNECTOR
$6,885.00
597136 11/7/2024 GEORGE HILLS COMPANY INC. INV1030053 25001229 11/1/2024 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$13,645.83
597137 11/7/2024 GEORGE S. HALL INC. 68999 25000359 10/1/2024 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$99,634.72
597138 11/7/2024 GIOVANNI SIMONE 101924 25001293 10/21/2024 MUSICAL PERFORMANCES $400.00
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 8 of 10
11/7/2024 5:12:46 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597139 11/7/2024 GIROUX GLASS INC. 15290 25000493 10/29/2024 AS-NEEDED GLASS SERVICES FOR CITY
FACILITIES
$405.00
597140 11/7/2024 GRAINGER 9301353265 25000460 10/31/2024 HARDWARE, SUPPLIES, SMALL TOOLS $206.29 597141 11/7/2024 THE GUARDIAN LIFE INS CO DENT PREM OCT 24 10/1/2024 DENTAL PREMIUMS OCTOBER 2024 $16,324.56
597142 11/7/2024 CYNTHIA HARPER 11196-002 25000467 10/16/2024 ADULT/SENIOR INSTRUCTION $356.00 597143 11/7/2024 INTERACTIVE HEALTH BENEFITS, LLC INV-005227 25000860 11/4/2024 AFFORDABLE CARE ACT (ACA)
ADMINISTRATION SERVICES
$3,362.40
597144 11/7/2024 INTERFLEX PAYMENTS LLC 298612 11/7/2024 Payroll Run 1 - Warrant 241101 $14,291.37 597145 11/7/2024 INTERFLEX PAYMENTS LLC INV770066 25000806 10/2/2024 THIRD-PARTY ADMINISTRATION SERVICES -
FSA & COBRA
$889.66
597146 11/7/2024 JAMES E. WILLIS AND APRIL ALEXANDER INC. 20058 25000934 10/30/2024 IPO-01 CITY HALL 4TH FLOOR $6,658.75 597147 11/7/2024 JOHN ROBERT CAPRARELLI 1531 25001303 10/21/2024 CONSTRUCTION-RELATED SOFTWARE -
ACCESSIBILITY REGS
$714.00
597148 11/7/2024 KNIGHT SUNRISE HOLLYWOOD LLC 630051 25000255 10/28/2024 VEHICLE MAINTENANCE $155.00 597149 11/7/2024 KOONTZ HARDWARE 745138 25000046 10/30/2024 HARDWARE, SUPPLIES, SMALL TOOLS $63.47 597150 11/7/2024 L.N. CURTIS & SONS INV864914 25000591 9/12/2024 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$338.80
597151 11/7/2024 LEO WEB PROTECT INC. 80715728036 25000995 11/5/2024 WEB PRIVACY MONITORING $333.32 597152 11/7/2024 LG2WB ENGINEERS, INC. 16459-00103 23001499 9/10/2024 BEVERLY-REXFORD NEW TRAFFIC SIGNAL $12,150.00 597153 11/7/2024 LIFE ASSIST INC 1514374 25000698 9/27/2024 MEDICAL LABORATORY SUPPLIES $386.40 597154 11/7/2024 LIFTECH ELEVATOR SERVICES, INC. S-325959 25000366 10/31/2024 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$43,260.00
597155 11/7/2024 LOYOLA MARYMOUNT UNIVERSITY CI-101624-0001023 25000027 10/17/2024 MEDIATION SERVICES $3,000.00 597156 11/7/2024 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2024-07-01K9
TURF
24001973 10/29/2024 DESIGN & CONSTRUCTION ADMINISTRATION
FOR DOG PARK
$7,931.25
597157 11/7/2024 BEVERLY HILLS ACQUISITION, LLC INS2425-01 25001169 8/30/2024 RECIPROCAL EASEMENTS AND OPERATIONS $66,005.59 597158 11/7/2024 INTER-PLAN WEST CONSTRUCTION
BS2403391 10/22/2024 BS2403391 436 N. BEDFORD (MECHANICAL
REFUND)
$403.03
597159 11/7/2024 JOEL APPIAH 2024-0041508 10/31/2024 24-41508:CURRENCY DEPOSITED TO CITY FUNDS 10/29/24
$2,200.00
597160 11/7/2024 JOSEPH TURQUIE BS2404225 10/29/2024 BS2404225 1044 MARILYN DR (GAS BOND
REFUND)
$5,000.00
597161 11/7/2024 MUIR-CHASE PLUMBING CO., INC. BS2405865 10/28/2024 BS2405865 9090 WILSHIRE BLVD (PLUMBING
REFUND)
$176.27
597162 11/7/2024 OPUS IVS, INC. INV41314798 25000264 10/31/2024 COMPUTER PROGRAMMING ASSISTANCE $21.85 597163 11/7/2024 PATRELL ENGINEERING GROUP, INC. 10175 25001313 10/16/2024 WILL ROGERS PARK $17,500.00
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 9 of 10
11/7/2024 5:12:46 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597164 11/7/2024 PAYMENTUS CORPORATION INV-15-154893 25000496 9/30/2024 MODERNIZE UTILITY BILLING PAYMENT AND
NOTIFICATIO
$10,888.65
597165 11/7/2024 PIONEER & LUCERNE HARDWARE 81041 25000088 9/30/2024 HARDWARE AND SUPPLIES $5.89 11/7/2024 PIONEER & LUCERNE HARDWARE 81051 25000088 10/2/2024 HARDWARE AND SUPPLIES $12.32 11/7/2024 PIONEER & LUCERNE HARDWARE 81062 25000088 10/3/2024 HARDWARE AND SUPPLIES $45.29 11/7/2024 PIONEER & LUCERNE HARDWARE 81063 25000088 10/3/2024 HARDWARE AND SUPPLIES $39.41 11/7/2024 PIONEER & LUCERNE HARDWARE 81082 25000088 10/7/2024 HARDWARE AND SUPPLIES $36.96 11/7/2024 PIONEER & LUCERNE HARDWARE 81101 25000088 10/11/2024 HARDWARE AND SUPPLIES $119.65 11/7/2024 PIONEER & LUCERNE HARDWARE 81104 25000088 10/12/2024 HARDWARE AND SUPPLIES $34.48 11/7/2024 PIONEER & LUCERNE HARDWARE 81113 25000088 10/15/2024 HARDWARE AND SUPPLIES $12.80 11/7/2024 PIONEER & LUCERNE HARDWARE 81122 25000088 10/17/2024 HARDWARE AND SUPPLIES $45.78 11/7/2024 PIONEER & LUCERNE HARDWARE 81125 25000088 10/17/2024 HARDWARE AND SUPPLIES $17.72 11/7/2024 PIONEER & LUCERNE HARDWARE 81145 25000088 10/22/2024 HARDWARE AND SUPPLIES $77.81 11/7/2024 PIONEER & LUCERNE HARDWARE 81151 25000088 10/22/2024 HARDWARE AND SUPPLIES $52.19 12 Check Amount : $500.30
597166 11/7/2024 QUADIENT, INC. 61216773 25001317 9/30/2024 MAINTENANCE OF ENVELOPE MACHINE
EQUIPMENT
$252.72
597167 11/7/2024 RED WING BRANDS OF AMERICA INC 115-2-60867 25001266 8/22/2024 SAFETY SHOES $394.56 11/7/2024 RED WING BRANDS OF AMERICA INC 115-2-61036 25001266 8/29/2024 SAFETY SHOES $400.00 11/7/2024 RED WING BRANDS OF AMERICA INC 133-1-220087 25001266 8/31/2024 SAFETY SHOES $366.33 11/7/2024 RED WING BRANDS OF AMERICA INC 216-1-150480 25001266 8/23/2024 SAFETY SHOES $398.96 11/7/2024 RED WING BRANDS OF AMERICA INC 216-1-150698 25001266 8/30/2024 SAFETY SHOES $400.00 11/7/2024 RED WING BRANDS OF AMERICA INC 233-1-302355 25001266 9/7/2024 SAFETY SHOES $392.32 11/7/2024 RED WING BRANDS OF AMERICA INC 284-1-119297 25001266 8/22/2024 SAFETY SHOES $400.00 11/7/2024 RED WING BRANDS OF AMERICA INC 702-1-29006 25001266 8/31/2024 SAFETY SHOES $347.28 11/7/2024 RED WING BRANDS OF AMERICA INC 8-1-154646 25001266 8/23/2024 SAFETY SHOES $400.00 11/7/2024 RED WING BRANDS OF AMERICA INC 8-1-154731 25001266 8/25/2024 SAFETY SHOES $400.00 11/7/2024 RED WING BRANDS OF AMERICA INC 8-1-154735 25001266 8/25/2024 SAFETY SHOES ($146.98) 11/7/2024 RED WING BRANDS OF AMERICA INC 8-1-154875 25001266 8/28/2024 SAFETY SHOES $396.26 11/7/2024 RED WING BRANDS OF AMERICA INC 8-1-155111 25001266 9/3/2024 SAFETY SHOES $400.00 11/7/2024 RED WING BRANDS OF AMERICA INC 8-1-155140 25001266 9/3/2024 SAFETY SHOES $400.00 11/7/2024 RED WING BRANDS OF AMERICA INC 8-1-155302 25001266 9/6/2024 SAFETY SHOES $387.50 15 Check Amount : $5,336.23
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 10 of 10
11/7/2024 5:12:46 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597168 11/7/2024 REDESIGN GROUP, INC. 2055 23001939 10/24/2024 DESIGN SERVICES FOR SECURE POLICE
VEHICLE PARKING
$4,237.50
11/7/2024 REDESIGN GROUP, INC. 2057 23001939 10/31/2024 DESIGN SERVICES FOR SECURE POLICE
VEHICLE PARKING
$4,440.00
2 Check Amount : $8,677.50
597169 11/7/2024 RICHARD D. JONES, A PROFESSIONAL LAW
CORPORATION
123894 7/31/2024 Legal Services $3,624.27
597170 11/7/2024 RWS CORPORATION 121470 25000533 10/31/2024 MAINTENANCE AND SERVICE $96.94 597171 11/7/2024 S & J SUPPLY COMPANY, INC. S100239372.001 25000369 10/22/2024 WATER SUPPLIES
BRASS/VALVES/SADDLES/COUPLING/CLAMP
$8,593.94
597172 11/7/2024 SID TOOL CO., INC. 7303815001 25000352 10/31/2024 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$2,559.04
11/7/2024 SID TOOL CO., INC. 7303815003 25000352 11/5/2024 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$11.36
11/7/2024 SID TOOL CO., INC. 7304217001 25000352 10/31/2024 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$925.19
3 Check Amount : $3,495.59
597173 11/7/2024 SIGN SPECIALISTS CORPORATION 99779 25001105 10/28/2024 OVERHEAD HANGING SIGNS FOR RTWC $3,933.00 597174 11/7/2024 SISTER CITIES INTERNATIONAL 25012 11/1/2024 2025 MEMBERSHIP DUES (POPULATION 25,000- 50,000)
$610.00
597175 11/7/2024 STATE DISBURSEMENT UNIT 298603 11/7/2024 Payroll Run 1 - Warrant 241101 $2,966.28 597176 11/7/2024 THE LEELA INSTITUTE 102724 25001290 10/29/2024 FARMERS MARKET PERFORMANCE $1,000.00 597177 11/7/2024 THE NESS COUNSELING 541473 25001109 10/31/2024 LIVE SCAN SERVICES $714.00 597178 11/7/2024 TODD ELLIOT 101924 25001292 10/29/2024 MUSICAL PERFORMANCE AT CITY EVENTS $350.00 597179 11/7/2024 TRANSAMERICA LIFE INSURANCE COMPANY 298610 11/7/2024 Payroll Run 1 - Warrant 241101 $7,408.55 597180 11/7/2024 TRUPANION MANAGERS USA, INC 298611 11/7/2024 Payroll Run 1 - Warrant 241101- Inv. # INV57370534
$7,757.14
597181 11/7/2024 TYLER TECHNOLOGIES, INC. 130-150975 25000184 11/15/2024 STATE ACCIDENT MAINTENANCE $6,052.73 597182 11/7/2024 ULINE, INC. 184861584 25000586 10/28/2024 MAINTENANCE AND SAFETY SUPPLIES FOR PD $1,955.06 597183 11/7/2024 VERIZON COMMUNICATIONS INC. 9977029121 25000147 10/23/2024 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$3,394.15
597184 11/7/2024 VIP CLEANERS, INC 48-173685 25000638 10/17/2024 LAUNDRY AND CLEANING SERVICES $960.00 597185 11/7/2024 WEST COAST ARBORISTS INC 220187 25000472 10/11/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $77,912.02 11/7/2024 WEST COAST ARBORISTS INC 220647 25000472 10/22/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $112,233.51 2 Check Amount : $190,145.53
Total $2,259,303.63
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 1 of 13
11/7/2024 5:12:48 PM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108877 10/31/2024 AAA FLAG & BANNER MFG. CO., INC. INV293595 24000655 9/9/2024 ADVERTISING $4,193.12 108878 10/31/2024 ALEA FOSTER 24-007 25000291 10/28/2024 ONGOING CONTRACTUAL SERVICES $5,185.04 108879 10/31/2024 ALEAH KELLEY 298138 10/31/2024 Final Payment for Empl Expense claim # 16130. $2,079.00 108880 10/31/2024 AMAZON.COM SERVICES, INC. 1NKD-977W-CML3 25000453 10/1/2024 OFFICE SUPPLIES $402.80 108881 10/31/2024 AMERICAN TEXTILE MAINTENANCE CO 21111102 25000705 10/18/2024 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$250.23
108882 10/31/2024 ANDRE SAHAKIAN 298119 10/31/2024 Final Payment for Empl Expense claim # 16075. $55.24 108883 10/31/2024 B&J HBK, INC. 112802 24001520 10/18/2024 IPO-05 FS VENTILATION $240.00 108884 10/31/2024 BAKER & TAYLOR, LLC 5019172576 25000787 10/22/2024 LIBRARY BOOKS AND PUBLICATIONS $17.71 10/31/2024 BAKER & TAYLOR, LLC 5019172577 25000787 10/22/2024 LIBRARY BOOKS AND PUBLICATIONS $43.07 10/31/2024 BAKER & TAYLOR, LLC 5019172578 25000787 10/22/2024 LIBRARY BOOKS AND PUBLICATIONS $52.97 10/31/2024 BAKER & TAYLOR, LLC 5019172579 25000787 10/22/2024 LIBRARY BOOKS AND PUBLICATIONS $4.42 10/31/2024 BAKER & TAYLOR, LLC 5019172580 25000787 10/22/2024 LIBRARY BOOKS AND PUBLICATIONS $139.39 10/31/2024 BAKER & TAYLOR, LLC 5019174156 25000787 10/21/2024 LIBRARY BOOKS AND PUBLICATIONS $19.51 10/31/2024 BAKER & TAYLOR, LLC 5019174157 25000787 10/21/2024 LIBRARY BOOKS AND PUBLICATIONS $84.80 10/31/2024 BAKER & TAYLOR, LLC 5019174158 25000787 10/21/2024 LIBRARY BOOKS AND PUBLICATIONS $32.13 10/31/2024 BAKER & TAYLOR, LLC 5019175476 25000787 10/22/2024 LIBRARY BOOKS AND PUBLICATIONS $267.36 10/31/2024 BAKER & TAYLOR, LLC 5019175477 25000787 10/22/2024 LIBRARY BOOKS AND PUBLICATIONS $89.54 10/31/2024 BAKER & TAYLOR, LLC 5019175478 25000787 10/22/2024 LIBRARY BOOKS AND PUBLICATIONS $13.65 11 Check Amount : $764.55
108885 10/31/2024 BERLYNN DURAN 298124 10/31/2024 Final Payment for Empl Expense claim # 16102. $295.56 108886 10/31/2024 BEVERLY HILLS COURIER INC R29013 25001011 10/18/2024 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$2,271.00
10/31/2024 BEVERLY HILLS COURIER INC R29023 25000402 10/25/2024 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 10/31/2024 BEVERLY HILLS COURIER INC R29025 25000402 10/25/2024 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 3 Check Amount : $5,299.00
108887 10/31/2024 CDW GOVERNMENT INC AB2669X 25000118 10/25/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $5,626.47 10/31/2024 CDW GOVERNMENT INC AB3FR4E 25000118 10/28/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,953.00 2 Check Amount : $7,579.47
108888 10/31/2024 CHLOE CHEN 298134 10/31/2024 Final Payment for Empl Expense claim # 16123. $320.00 108889 10/31/2024 CINTAS CORPORATION NO. 3 4203395179 25000465 8/28/2024 UNIFORM RENTAL AND LAUNDRY $186.04 10/31/2024 CINTAS CORPORATION NO. 3 4207712147 25000421 10/9/2024 UNIFORM RENTAL AND LAUNDRY $20.99 10/31/2024 CINTAS CORPORATION NO. 3 4207712170 25000492 10/9/2024 UNIFORM RENTAL AND LAUNDRY $106.27 10/31/2024 CINTAS CORPORATION NO. 3 4207712209 25000424 10/9/2024 UNIFORM RENTAL AND LAUNDRY $84.81
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 2 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108889 10/31/2024 CINTAS CORPORATION NO. 3 4207712229 25000465 10/9/2024 UNIFORM RENTAL AND LAUNDRY $168.73 10/31/2024 CINTAS CORPORATION NO. 3 4207712230 25000464 10/9/2024 UNIFORM RENTAL AND LAUNDRY $109.97 10/31/2024 CINTAS CORPORATION NO. 3 4208443931 25000421 10/16/2024 UNIFORM RENTAL AND LAUNDRY $20.99 10/31/2024 CINTAS CORPORATION NO. 3 4208443976 25000492 10/16/2024 UNIFORM RENTAL AND LAUNDRY $106.27 10/31/2024 CINTAS CORPORATION NO. 3 4208444225 25000465 10/16/2024 UNIFORM RENTAL AND LAUNDRY $156.51 10/31/2024 CINTAS CORPORATION NO. 3 4208444253 25000424 10/16/2024 UNIFORM RENTAL AND LAUNDRY $84.81 10/31/2024 CINTAS CORPORATION NO. 3 4208444264 25000677 10/16/2024 LAUNDRY SERVICES FOR PD JAIL $199.50 10/31/2024 CINTAS CORPORATION NO. 3 4208444282 25000464 10/16/2024 UNIFORM RENTAL AND LAUNDRY $109.97 10/31/2024 CINTAS CORPORATION NO. 3 4209166306 25000421 10/23/2024 UNIFORM RENTAL AND LAUNDRY $20.99 10/31/2024 CINTAS CORPORATION NO. 3 4209166316 25000490 10/23/2024 UNIFORM RENTAL AND LAUNDRY $111.27 10/31/2024 CINTAS CORPORATION NO. 3 4209166355 25000306 10/23/2024 UNIFORM RENTAL AND LAUNDRY $56.95 10/31/2024 CINTAS CORPORATION NO. 3 4209166501 25000463 10/23/2024 UNIFORM RENTAL AND LAUNDRY $232.59 16 Check Amount : $1,776.66
108890 10/31/2024 CLEAN ENERGY CE10002465 25000350 10/25/2024 COMPRESSED NATURAL GAS $2,167.08 108891 10/31/2024 CLEAN SWEEP SUPPLY CO. INC 625620 25000207 10/16/2024 CLEANING SUPPLIES $1,141.15 108892 10/31/2024 COGENT COMMUNICATIONS, INC. 20241001 25001195 10/1/2024 INTERNET SERVICE PROVIDER $673.33 108893 10/31/2024 CORPORATE EVENT SPECIALISTS 1774 25000583 10/20/2024 SPECIAL EVENT SERVICES $4,440.00 108894 10/31/2024 COVERED 6, LLC 24-1161 25000997 10/14/2024 ARMED UNIFORM SECURITY SERVICES $21,439.05 10/31/2024 COVERED 6, LLC 24-1162 25000997 10/14/2024 ARMED UNIFORM SECURITY SERVICES $2,067.45 10/31/2024 COVERED 6, LLC 24-1201 25000997 10/21/2024 ARMED UNIFORM SECURITY SERVICES $98,630.00 10/31/2024 COVERED 6, LLC 24-1210 25000861 10/22/2024 SECURITY SERVICES - ART SHOW $12,694.00 4 Check Amount : $134,830.50
108895 10/31/2024 DANIELLE CHEFALO 298112 10/31/2024 Final Payment for Empl Expense claim # 16042. $491.04 108896 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23319 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $10,718.84 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23320 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $5,846.11 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23321 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $717.59 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23322 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $610.10 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23323 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $5,895.49 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23324 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $3,206.89 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23325 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $514.00 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23326 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $422.73 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23327 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $147.00 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23328 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $637.85
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 3 of 13
11/7/2024 5:12:48 PM
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#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108896 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23329 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $189.00 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23330 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $612.85 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23331 25000957 7/31/2024 MUNICIPAL CODE PROSECUTIONS $5,471.13 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23440 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $7,665.35 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23441 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $5,545.74 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23443 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $887.00 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23444 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $189.00 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23445 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $3,954.95 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23446 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $1,562.04 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23447 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $1,329.26 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23448 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $13.70 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23450 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $915.50 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23451 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $135.00 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23452 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $229.50 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23453 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $84.00 10/31/2024 DAPEER, ROSENBLIT & LITVAK LLP 23454 25000957 8/31/2024 MUNICIPAL CODE PROSECUTIONS $4,517.80 26 Check Amount : $62,018.42
108897 10/31/2024 DATA CLEAN LLC 0118814 25000117 10/28/2024 DATA CENTER CLEANING - PRIMARY - CABLE, ETC
$1,302.00
10/31/2024 DATA CLEAN LLC 0118817 25000117 10/28/2024 DATA CENTER CLEANING - PRIMARY - CABLE, ETC
$2,938.00
2 Check Amount : $4,240.00
108898 10/31/2024 DATA TICKET, INC. 072024HH 25001117 8/22/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$4,674.19
10/31/2024 DATA TICKET, INC. 0724Permits 25001117 8/22/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$2,699.20
10/31/2024 DATA TICKET, INC. 082024HH 25001117 9/12/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$4,666.00
10/31/2024 DATA TICKET, INC. 0824Permits 25001117 9/12/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$2,936.42
10/31/2024 DATA TICKET, INC. 0824TKSTK 25001117 9/12/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$4,766.23
10/31/2024 DATA TICKET, INC. 092024Refun 10/15/2024 CBH REFUNDS PREFUND REQUEST $20,000.00 10/31/2024 DATA TICKET, INC. 168713 25001117 8/21/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$555.75
10/31/2024 DATA TICKET, INC. 168715 25001117 8/21/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$31,792.10
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 4 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108898 10/31/2024 DATA TICKET, INC. 168717 25001117 8/22/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$85.40
10/31/2024 DATA TICKET, INC. 169612 25001117 9/12/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$408.15
10/31/2024 DATA TICKET, INC. 169614 25001117 9/12/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$35,013.42
10/31/2024 DATA TICKET, INC. 169616 25001117 9/12/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$542.03
12 Check Amount : $108,138.89
108899 10/31/2024 DOUG MACDONALD 102024 25000417 10/21/2024 MUSICAL PERFORMANCES AT SPECIAL EVENTS $350.00 108900 10/31/2024 DUSTIN ANDREWS 298130 10/31/2024 Final Payment for Empl Expense claim # 16118. $400.00 108901 10/31/2024 ERIK PENA 298121 10/31/2024 Final Payment for Empl Expense claim # 16088. $274.01 108902 10/31/2024 ESRI 94827802 25000319 10/24/2024 ESRI - IT PROFESSIONAL SERVICES $720.00 108903 10/31/2024 EUGENE KIM 298114 10/31/2024 Final Payment for Empl Expense claim # 16064. $763.67 108904 10/31/2024 FACILITY SOLUTIONS GROUP, INC. 5491374-00 25000962 10/22/2024 REPLACEMENT LIGHTING AND SUPPLIES $329.37 108905 10/31/2024 FEHR & PEERS 179359 24000961 10/8/2024 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$14,642.25
10/31/2024 FEHR & PEERS 179419 25001165 10/9/2024 COLDWATER CANON TRAFFIC STUDIES $9,103.50 2 Check Amount : $23,745.75
108906 10/31/2024 FLYING LION, INC. 1964 25000760 10/21/2024 DRONE SERVICES FOR BHPD $14,367.40 108907 10/31/2024 GOR GALSTYAN 298111 10/31/2024 Final Payment for Empl Expense claim # 16041. $577.25 108908 10/31/2024 GRAINGER 9281512955 25000459 10/15/2024 HARDWARE, SUPPLIES, SMALL TOOLS $43.22 10/31/2024 GRAINGER 9281512963 25000459 10/15/2024 HARDWARE, SUPPLIES, SMALL TOOLS $97.49 10/31/2024 GRAINGER 9285505781 25000408 10/17/2024 HARDWARE, SUPPLIES, SMALL TOOLS $34.65 10/31/2024 GRAINGER 9286645842 25000460 10/18/2024 HARDWARE, SUPPLIES, SMALL TOOLS $502.85 10/31/2024 GRAINGER 9286699476 25000408 10/18/2024 HARDWARE, SUPPLIES, SMALL TOOLS $41.02 10/31/2024 GRAINGER 9288322192 25000408 10/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $50.28 6 Check Amount : $769.51
108909 10/31/2024 HAROLD BODKIN 298120 10/31/2024 Final Payment for Empl Expense claim # 16076. $125.38 108910 10/31/2024 J. LEE ENGINEERING, INC 20240919 25000285 10/8/2024 PLAN REVIEW AND SUPPLEMENTAL SERVICES $19,290.00 10/31/2024 J. LEE ENGINEERING, INC 20240921 25000286 10/7/2024 SOFT-STORY SEISMIC PLAN REVIEW $967.50 2 Check Amount : $20,257.50
108911 10/31/2024 JAMES WEINSTEIN 298131 10/31/2024 Final Payment for Empl Expense claim # 16119. $375.00 10/31/2024 JAMES WEINSTEIN 298132 10/31/2024 Final Payment for Empl Expense claim # 16120. $250.00 2 Check Amount : $625.00
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 5 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108912 10/31/2024 JEFFREY BEDINIAN 298117 10/31/2024 Final Payment for Empl Expense claim # 16068. $1,016.88 108913 10/31/2024 JEWISH FAMILY SERVICE OF LOS ANGELES 425-24 PART 1 25001285 9/30/2024 ONGOING CONTRCTUAL SERVICES $137,379.00 108914 10/31/2024 KARINA AMARAL 298135 10/31/2024 Final Payment for Empl Expense claim # 16127. $5,100.00 108915 10/31/2024 KIRSTEN ROWE 298127 10/31/2024 Final Payment for Empl Expense claim # 16110. $123.18 108916 10/31/2024 LEMA KEBEDE 298129 10/31/2024 Final Payment for Empl Expense claim # 16115. $5,000.00 108917 10/31/2024 MANDY JIANG 298133 10/31/2024 Final Payment for Empl Expense claim # 16121. $13.00 10/31/2024 MANDY JIANG 298139 10/31/2024 Final Payment for Empl Expense claim # 16131. $45.44 2 Check Amount : $58.44
108918 10/31/2024 MARK A. GUTIERREZ 102024 25001057 10/21/2024 MUSICAL PERFORMANCES AT SPECIAL EVENTS $350.00 108919 10/31/2024 MARK ODELL 298110 10/31/2024 Final Payment for Empl Expense claim # 16040. $115.27 108920 10/31/2024 MATTHEW BARBANI 298115 10/31/2024 Final Payment for Empl Expense claim # 16065. $385.95 10/31/2024 MATTHEW BARBANI 298116 10/31/2024 Final Payment for Empl Expense claim # 16066. $400.64 2 Check Amount : $786.59
108921 10/31/2024 MERCHANTS BUILDING MAINTENANCE, LLC 832502 25000477 9/30/2024 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$213.33
10/31/2024 MERCHANTS BUILDING MAINTENANCE, LLC 834963 25000477 10/20/2024 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$324.86
10/31/2024 MERCHANTS BUILDING MAINTENANCE, LLC 83503 25000477 9/30/2024 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$6,460.53
3 Check Amount : $6,998.72
108922 10/31/2024 MICHAEL VILLALPANDO 00039371 25000407 10/24/2024 TO PROVIDE ADVERTISING AND NOTICES $1,150.00 10/31/2024 MICHAEL VILLALPANDO 00039372 25000407 10/24/2024 TO PROVIDE ADVERTISING AND NOTICES $454.00 2 Check Amount : $1,604.00
108923 10/31/2024 MOTOROLA SOLUTIONS, INC 1411129748 25000125 10/24/2024 MOTOROLA WAVE TWO-WAY TALK RADIOS &
SUBSCRIPTIONS
$180.00
10/31/2024 MOTOROLA SOLUTIONS, INC 8282001763 24001933 10/16/2024 MOTOROLA RADIOS APX CONSOLETTES $37,572.24 2 Check Amount : $37,752.24
108924 10/31/2024 MV TRANSPORTATION, INC. 131291 25000500 10/7/2024 TRANSIT SERVICES $47,419.91 108925 10/31/2024 NICOLE POLK 298126 10/31/2024 Final Payment for Empl Expense claim # 16104. $361.57 108926 10/31/2024 ODP BUSINESS SOLUTIONS, LLC 373936279001 25000939 7/19/2024 OFFICE SUPPLIES $12.89 10/31/2024 ODP BUSINESS SOLUTIONS, LLC 389858776001 25000594 10/23/2024 OFFICE SUPPLIES $70.38 10/31/2024 ODP BUSINESS SOLUTIONS, LLC 392526469001 25000587 10/24/2024 OFFICE SUPPLIES FOR PD $192.00 3 Check Amount : $275.27
108927 10/31/2024 P2S LP SIN047226 25000714 10/23/2024 DATA CENTER UPS REPLACEMENT PHASE 2 $2,991.00
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 6 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108928 10/31/2024 PAULA NERI 298118 10/31/2024 Final Payment for Empl Expense claim # 16073. $99.56 10/31/2024 PAULA NERI 298122 10/31/2024 Final Payment for Empl Expense claim # 16089. $384.32 2 Check Amount : $483.88
108929 10/31/2024 PHILIP GARCIA 298137 10/31/2024 Final Payment for Empl Expense claim # 16129. $105.00 108930 10/31/2024 RAYNA HUMPHERYS 298113 10/31/2024 Final Payment for Empl Expense claim # 16046. $212.25 108931 10/31/2024 REGINALD EVANS 298125 10/31/2024 Final Payment for Empl Expense claim # 16103. $91.17 108932 10/31/2024 ROBERT HALF INTERNATIONAL INC. 64203594 25000704 10/17/2024 TEMPORARY OFFICE HELP $1,559.60 10/31/2024 ROBERT HALF INTERNATIONAL INC. 64208756 25000784 10/21/2024 CUSTOMER SERVICE TEMP $1,045.86 10/31/2024 ROBERT HALF INTERNATIONAL INC. 64213714 25000694 10/22/2024 TEMPORARY STAFFING SERVICES $1,562.40 10/31/2024 ROBERT HALF INTERNATIONAL INC. 64220974 25000704 10/22/2024 TEMPORARY OFFICE HELP $1,247.68 10/31/2024 ROBERT HALF INTERNATIONAL INC. 64229079 25001078 10/24/2024 TEMPORARY STAFFING SERVICES $3,256.00 10/31/2024 ROBERT HALF INTERNATIONAL INC. 64229671 25000933 10/24/2024 CONSULTING SERVICES $4,200.00 10/31/2024 ROBERT HALF INTERNATIONAL INC. 64230940 25000694 10/24/2024 TEMPORARY STAFFING SERVICES ($39.07) 10/31/2024 ROBERT HALF INTERNATIONAL INC. 64233170 25000694 10/28/2024 TEMPORARY STAFFING SERVICES $1,562.40 8 Check Amount : $14,394.87
108933 10/31/2024 SALT LICK TAVERN LLC 1175 25000961 10/7/2024 RECEPTION FOR BH ART SHOW $15,428.55 108934 10/31/2024 SCOTT STEPHENS 298128 10/31/2024 Final Payment for Empl Expense claim # 16114. $110.57 108935 10/31/2024 T-MOBILE USA, INC. 9583910844 25000644 10/22/2024 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$150.00
108936 10/31/2024 TACENERGY LLC 2930698 25000710 10/21/2024 GASOLINE AND DIESEL FUEL PURCHASES $31,363.49 108937 10/31/2024 GIOVANNI TREJO 298136 10/31/2024 Final Payment for Empl Expense claim # 16128. $5,100.00 108938 10/31/2024 THOMAS WEST 298123 10/31/2024 Final Payment for Empl Expense claim # 16091. $40.00 108939 10/31/2024 WESTSIDE FOOD BANK 440-24 PART 2 25000898 9/30/2024 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$62,500.00
108940 10/31/2024 WILLIAM ROTELLA 101924-001 25001146 10/21/2024 MUSICAL PERFORMANCE $350.00 108941 11/7/2024 AAA FLAG & BANNER MFG. CO., INC. INV293605 23002058 9/9/2024 FABRICATE AND INSTALL BANNERS $965.64 108942 11/7/2024 ALTERITY BROKER SOLUTIONS, INC. LTD OCT 24 11/5/2024 LINCOLN LTD OCTOBER 2024 $29,683.08 11/7/2024 ALTERITY BROKER SOLUTIONS, INC. RLI NOV 24 11/5/2024 RELIANCE NOVEMBER 2024 $5,688.91 2 Check Amount : $35,371.99
108943 11/7/2024 AMAZON.COM SERVICES, INC. 11G4-9VWR-NLFW 25000377 11/1/2024 OFFICE SUPPLIES $519.08 11/7/2024 AMAZON.COM SERVICES, INC. 14GN-LTTC-6GXC 25000537 11/5/2024 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
($7.65)
11/7/2024 AMAZON.COM SERVICES, INC. 179J-G164-KQK4 11/1/2024 AMAZON BUSINESS: COMMUNITY SER $5,113.21 11/7/2024 AMAZON.COM SERVICES, INC. 1C6F-6JGC-Q9NK 25000453 11/1/2024 OFFICE SUPPLIES $326.16
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 7 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108943 11/7/2024 AMAZON.COM SERVICES, INC. 1JYL-1397-CKKG 25000453 11/5/2024 OFFICE SUPPLIES ($32.29) 11/7/2024 AMAZON.COM SERVICES, INC. 1NDK-7G1L-L94L 25000936 11/1/2024 OFFICE SUPPLIES $527.87 11/7/2024 AMAZON.COM SERVICES, INC. 1NGW-7J7P-6HFN 25000537 11/5/2024 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
($7.65)
11/7/2024 AMAZON.COM SERVICES, INC. 1NKF-YVVM-C9XF 25000621 10/1/2024 OFFICE SUPPLIES AND OTHER MATERIALS $1,005.35 11/7/2024 AMAZON.COM SERVICES, INC. 1V3L-N6C1-LTNH 25000537 11/1/2024 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
$3,786.12
11/7/2024 AMAZON.COM SERVICES, INC. 1V3L-N6C1-NNYR 25000599 11/1/2024 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$1,819.19
11/7/2024 AMAZON.COM SERVICES, INC. 1X9C-VKN1-66XP 25000537 11/5/2024 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
($7.65)
11/7/2024 AMAZON.COM SERVICES, INC. 1YM4-JX77-PF6J 25000999 11/1/2024 OFFICE SUPPLIES ($26.27) 12 Check Amount : $13,015.47
108944 11/7/2024 AMERICAN TEXTILE MAINTENANCE CO 21115127 25000705 10/25/2024 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$250.23
108945 11/7/2024 ARA HAROYAN 298698 11/7/2024 Final Payment for Empl Expense claim # 16134. $68.43 11/7/2024 ARA HAROYAN 298699 11/7/2024 Final Payment for Empl Expense claim # 16135. $84.35 11/7/2024 ARA HAROYAN 298700 11/7/2024 Final Payment for Empl Expense claim # 16136. $84.35 11/7/2024 ARA HAROYAN 298701 11/7/2024 Final Payment for Empl Expense claim # 16137. $84.20 11/7/2024 ARA HAROYAN 298702 11/7/2024 Final Payment for Empl Expense claim # 16138. $84.38 5 Check Amount : $405.71
108946 11/7/2024 ARAMARK SERVICES, INC. 2770856 25000517 10/23/2024 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$4,149.55
108947 11/7/2024 AVOLVE SOFTWARE CORP 8970 24001899 10/29/2024 PROJECTDOX SOFTWARE UPGRADES &
ANNUAL MAINTENANCE
$4,218.75
108948 11/7/2024 B&H FOTO & ELECTRONICS CORP 228454108 25000564 10/30/2024 PHOTO SUPPLIES AND EQUIPMENT FOR CRIME LAB
$216.37
108949 11/7/2024 B&J HBK, INC. 112801 24000790 10/18/2024 TIER 2 SEISMIC ANALYSIS OF 333 N CRESCENT
DRIVE AN
$6,000.00
108950 11/7/2024 BAKER & TAYLOR, LLC 5019181216 25000787 10/24/2024 LIBRARY BOOKS AND PUBLICATIONS $536.50 108951 11/7/2024 BEVERLY HILLS COURIER INC R29020 25001011 10/25/2024 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$2,271.00
11/7/2024 BEVERLY HILLS COURIER INC R29052 25000402 11/1/2024 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 11/7/2024 BEVERLY HILLS COURIER INC R29053 25000402 11/1/2024 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 11/7/2024 BEVERLY HILLS COURIER INC R29055 25000402 11/1/2024 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 4 Check Amount : $6,813.00
108952 11/7/2024 BEVERLY HILLS MANAGEMENT AND 298602 11/7/2024 Payroll Run 1 - Warrant 241101 $1,280.00
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 8 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108953 11/7/2024 BEVERLY HILLS POLICE OFFICERS ASSOC 298607 11/7/2024 Payroll Run 1 - Warrant 241101 $15,096.00 108954 11/7/2024 BEVERLY HILLS SAFETY SUPPORT 298600 11/7/2024 Payroll Run 1 - Warrant 241101 $1,950.00 108955 11/7/2024 BEVERLY HILLS SUPERVISOR ASSOCIATION 298605 11/7/2024 Payroll Run 1 - Warrant 241101 $600.00 108956 11/7/2024 BEVERLY HILLS WEEKLY 005-NF 25000406 10/28/2024 TO PROVIDE ADVERTISING AND NOTICES $1,874.08 11/7/2024 BEVERLY HILLS WEEKLY 006-NF 25000406 11/4/2024 TO PROVIDE ADVERTISING AND NOTICES $923.54 2 Check Amount : $2,797.62
108957 11/7/2024 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 298604 11/7/2024 Payroll Run 1 - Warrant 241101 $224.00 108958 11/7/2024 BORIS BREZHNEV 11191-002 25000476 10/16/2024 INSTRUCTION OF ADULT JUDO $1,160.25 11/7/2024 BORIS BREZHNEV 11212-002 25000476 10/16/2024 INSTRUCTION OF ADULT JUDO $708.75 2 Check Amount : $1,869.00
108959 11/7/2024 ERNEST G. WOLOSEWICZ 213 25000758 10/24/2024 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
108960 11/7/2024 CDW GOVERNMENT INC AB2569K 25000118 10/24/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $13,835.64 11/7/2024 CDW GOVERNMENT INC AB26C2F 25000118 10/24/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,028.03 11/7/2024 CDW GOVERNMENT INC AB3FF6W 25000118 10/28/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $875.41 11/7/2024 CDW GOVERNMENT INC AB3Q22C 25000118 10/29/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $456.28 11/7/2024 CDW GOVERNMENT INC AB3QY1Y 25000118 10/29/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $3,252.15 11/7/2024 CDW GOVERNMENT INC AB3RD8W 25000118 10/30/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $334.80 6 Check Amount : $19,782.31
108961 11/7/2024 CENGAGE LEARNING, INC. 85864778 25000795 10/23/2024 LIBRARY MATERIAL SERVICES $1,846.80 108962 11/7/2024 CINTAS CORPORATION NO. 3 4204188563 25000314 9/5/2024 UNIFORM LAUNDRY SERVICES $7.08 11/7/2024 CINTAS CORPORATION NO. 3 4204832004 25000314 9/11/2024 UNIFORM LAUNDRY SERVICES $7.08 11/7/2024 CINTAS CORPORATION NO. 3 4205542056 25000314 9/18/2024 UNIFORM LAUNDRY SERVICES $7.08 11/7/2024 CINTAS CORPORATION NO. 3 4206269027 25000314 9/25/2024 UNIFORM LAUNDRY SERVICES $7.08 11/7/2024 CINTAS CORPORATION NO. 3 4206992185 25000314 10/2/2024 UNIFORM LAUNDRY SERVICES $7.08 11/7/2024 CINTAS CORPORATION NO. 3 4207712258 25000314 10/9/2024 UNIFORM LAUNDRY SERVICES $7.08 11/7/2024 CINTAS CORPORATION NO. 3 4208444271 25000314 10/16/2024 UNIFORM LAUNDRY SERVICES $7.08 11/7/2024 CINTAS CORPORATION NO. 3 4209166341 25000309 10/23/2024 UNIFORM RENTAL AND LAUNDRY $135.48 11/7/2024 CINTAS CORPORATION NO. 3 4209166375 25000489 10/23/2024 UNIFORM RENTAL AND LAUNDRY $141.85 11/7/2024 CINTAS CORPORATION NO. 3 4209166380 25000424 10/23/2024 UNIFORM RENTAL AND LAUNDRY $84.81 11/7/2024 CINTAS CORPORATION NO. 3 4209166385 25000465 10/23/2024 UNIFORM RENTAL AND LAUNDRY $156.51 11/7/2024 CINTAS CORPORATION NO. 3 4209166389 25000677 10/23/2024 LAUNDRY SERVICES FOR PD JAIL $254.38 11/7/2024 CINTAS CORPORATION NO. 3 4209166414 25000464 10/23/2024 UNIFORM RENTAL AND LAUNDRY $109.97
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 9 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108962 11/7/2024 CINTAS CORPORATION NO. 3 4209166419 25000314 10/23/2024 UNIFORM LAUNDRY SERVICES $7.08 11/7/2024 CINTAS CORPORATION NO. 3 4209166475 25000466 10/23/2024 UNIFORM RENTAL AND LAUNDRY $251.14 11/7/2024 CINTAS CORPORATION NO. 3 4209891679 25000490 10/30/2024 UNIFORM RENTAL AND LAUNDRY $111.27 11/7/2024 CINTAS CORPORATION NO. 3 4209891736 25000489 10/30/2024 UNIFORM RENTAL AND LAUNDRY $141.85 11/7/2024 CINTAS CORPORATION NO. 3 4209891816 25000677 10/30/2024 LAUNDRY SERVICES FOR PD JAIL $254.38 11/7/2024 CINTAS CORPORATION NO. 3 9293133676 25000331 10/22/2024 LAUNDRY AND DRY CLEANING SERVICES ($384.89) 19 Check Amount : $1,313.39
108963 11/7/2024 CLEAN ENERGY CEW12729437 25000678 10/30/2024 CNG STATION $1,303.70 108964 11/7/2024 COMMERCIAL DOOR COMPANY INC. 1-3R 11/5/2024 Contract Withholding: 177-23 $14,488.15 11/7/2024 COMMERCIAL DOOR COMPANY INC. P07-24-209 24001833 10/15/2024 FIRE STATION NO. 3 PARKING GARAGE ROLLUP DOORS$126,454.50 2 Check Amount : $140,942.65
108965 11/7/2024 CORPORATE EVENT SPECIALISTS 1777 25000583 10/28/2024 SPECIAL EVENT SERVICES $1,640.00 108966 11/7/2024 COVERED 6, LLC 24-1202 25000997 10/21/2024 ARMED UNIFORM SECURITY SERVICES $19,125.00 11/7/2024 COVERED 6, LLC 24-1203 25000997 10/21/2024 ARMED UNIFORM SECURITY SERVICES $2,149.80 2 Check Amount : $21,274.80
108967 11/7/2024 ARAKELIAN ENTERPRISES, INC. 17927944 25000479 10/1/2024 SOLID WASTE COLLECTION SERVICES $332,633.25 11/7/2024 ARAKELIAN ENTERPRISES, INC. 17927945 25000479 10/1/2024 SOLID WASTE COLLECTION SERVICES $122,472.04 11/7/2024 ARAKELIAN ENTERPRISES, INC. 17927946 25000479 10/1/2024 SOLID WASTE COLLECTION SERVICES $87,318.34 11/7/2024 ARAKELIAN ENTERPRISES, INC. 17927947 25000479 10/1/2024 SOLID WASTE COLLECTION SERVICES $347,027.92 4 Check Amount : $889,451.55
108968 11/7/2024 ARAKELIAN ENTERPRISES, INC. 17931134 25000479 10/1/2024 SOLID WASTE COLLECTION SERVICES $152,878.75 108969 11/7/2024 DAPEER, ROSENBLIT & LITVAK LLP 22935-BAL 25000957 4/30/2024 MUNICIPAL CODE PROSECUTIONS $3,000.00 108970 11/7/2024 DATA TICKET, INC. 1024_BHLPR2 25001117 10/27/2024 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$1,501.50
108971 11/7/2024 ENVIRONMENTAL INTELLIGENCE, LLC CINV-313848 25000372 9/12/2024 MONITORING SERVICES FOR METRO $435.00 11/7/2024 ENVIRONMENTAL INTELLIGENCE, LLC CINV-313864 25000372 9/12/2024 MONITORING SERVICES FOR METRO $114,583.50 11/7/2024 ENVIRONMENTAL INTELLIGENCE, LLC CINV-313906 25000372 9/12/2024 MONITORING SERVICES FOR METRO $133,494.25 3 Check Amount : $248,512.75
108972 11/7/2024 GALLS, LLC 028537883 25000673 7/18/2024 UNIFORMS FOR RANGERS $57.67 11/7/2024 GALLS, LLC 029010383 25000673 9/8/2024 UNIFORMS FOR RANGERS $514.98 11/7/2024 GALLS, LLC 029036849 25000673 9/11/2024 UNIFORMS FOR RANGERS $140.93 11/7/2024 GALLS, LLC 029037013 25000673 9/11/2024 UNIFORMS FOR RANGERS $428.08 11/7/2024 GALLS, LLC 029070036 25000673 9/13/2024 UNIFORMS FOR RANGERS $114.73
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 10 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108972 11/7/2024 GALLS, LLC BC2110434 25000866 10/16/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$135.44
11/7/2024 GALLS, LLC BC2112005 25000866 10/21/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$601.19
11/7/2024 GALLS, LLC BC2112789 24000901 10/24/2024 BVP 22 GRANT -BULLET PROOF VESTS FOR
OFFICERS
$904.81
11/7/2024 GALLS, LLC BC2113229 25001123 10/24/2024 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$5.46
11/7/2024 GALLS, LLC BC2113230 25001123 10/24/2024 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$158.44
11/7/2024 GALLS, LLC BC2113232 25001123 10/24/2024 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$153.02
11/7/2024 GALLS, LLC BC2113741 25001123 10/25/2024 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$163.88
11/7/2024 GALLS, LLC BC2113742 25001123 10/25/2024 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$21.84
11/7/2024 GALLS, LLC BC2114009 25000866 10/26/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$470.94
11/7/2024 GALLS, LLC BC2114406 25001123 10/28/2024 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$87.44
11/7/2024 GALLS, LLC BC2114529 25000866 10/28/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$101.98
11/7/2024 GALLS, LLC BC2114583 25001123 10/29/2024 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$125.58
11/7/2024 GALLS, LLC BC2114629 25001123 10/29/2024 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$146.63
11/7/2024 GALLS, LLC BC2115767 25000866 10/31/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$3,917.11
19 Check Amount : $8,250.15
108973 11/7/2024 GRAINGER 9294021655 25000408 10/25/2024 HARDWARE, SUPPLIES, SMALL TOOLS $138.85 11/7/2024 GRAINGER 9295992433 25000460 10/28/2024 HARDWARE, SUPPLIES, SMALL TOOLS $19.41 11/7/2024 GRAINGER 9296381420 25000460 10/28/2024 HARDWARE, SUPPLIES, SMALL TOOLS $75.82 11/7/2024 GRAINGER 9296823165 25000460 10/28/2024 HARDWARE, SUPPLIES, SMALL TOOLS $335.90 11/7/2024 GRAINGER 9297347354 25000408 10/29/2024 HARDWARE, SUPPLIES, SMALL TOOLS $73.39 11/7/2024 GRAINGER 9297347362 25000408 10/29/2024 HARDWARE, SUPPLIES, SMALL TOOLS $807.61 6 Check Amount : $1,450.98
108974 11/7/2024 HAROUT KALINDJIAN 298703 11/7/2024 Final Payment for Empl Expense claim # 16139. $32.40 11/7/2024 HAROUT KALINDJIAN 298704 11/7/2024 Final Payment for Empl Expense claim # 16140. $71.99 11/7/2024 HAROUT KALINDJIAN 298705 11/7/2024 Final Payment for Empl Expense claim # 16141. $71.97
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 11 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108974 11/7/2024 HAROUT KALINDJIAN 298706 11/7/2024 Final Payment for Empl Expense claim # 16142. $32.44 11/7/2024 HAROUT KALINDJIAN 298707 11/7/2024 Final Payment for Empl Expense claim # 16143. $35.00 5 Check Amount : $243.80
108975 11/7/2024 JOSEPH REIS 298697 11/7/2024 Final Payment for Empl Expense claim # 16133. $18.40 108976 11/7/2024 KANOPY INC. 424775 25000809 10/31/2024 STREAMING VIDEO SERVICE $791.00 108977 11/7/2024 KENNEDY / JENKS CONSULTANTS, INC. 174222 21001213 8/29/2024 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$8,943.75
108978 11/7/2024 KIMBERLY SUE LEVINSON 11223-002 25000442 10/16/2024 MAHJONG INSTRUCTION $638.40 11/7/2024 KIMBERLY SUE LEVINSON 11225-002 25000442 10/16/2024 MAHJONG INSTRUCTION $529.20 2 Check Amount : $1,167.60
108979 11/7/2024 KOLAR & ASSOCIATES, A LAW CORPORATION 44218 8/19/2024 SEE ADDITIONAL $125.00 11/7/2024 KOLAR & ASSOCIATES, A LAW CORPORATION 44220 8/19/2024 SEE ADDITIONAL $4,841.75 2 Check Amount : $4,966.75
108980 11/7/2024 LOS ANGELES TRUCK CENTERS, LLC W64159 22000931 6/20/2024 CNG SOLID WASTE VEHICLE $795,639.85 11/7/2024 LOS ANGELES TRUCK CENTERS, LLC XA211230627:01 25000665 9/16/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $521.97 2 Check Amount : $796,161.82
108981 11/7/2024 METASOURCE, LLC INV90763 25000379 9/30/2024 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$8,788.47
108982 11/7/2024 MICHAEL VILLALPANDO 00039360 25001003 10/24/2024 LEGAL ADVERTISING AND ADVERTISING $507.00 11/7/2024 MICHAEL VILLALPANDO 00039383 25000407 11/1/2024 TO PROVIDE ADVERTISING AND NOTICES $908.00 2 Check Amount : $1,415.00
108983 11/7/2024 MIDWEST TAPE 506253458 25000794 10/28/2024 LIBRARY AUDIO & VISUAL MATERIAL $312.38 11/7/2024 MIDWEST TAPE 506253459 25000794 10/28/2024 LIBRARY AUDIO & VISUAL MATERIAL $114.08 11/7/2024 MIDWEST TAPE 506253461 25000794 10/28/2024 LIBRARY AUDIO & VISUAL MATERIAL $55.26 11/7/2024 MIDWEST TAPE 506273009 25000794 10/31/2024 LIBRARY AUDIO & VISUAL MATERIAL $1,561.29 4 Check Amount : $2,043.01
108984 11/7/2024 MUNICIPAL EMPLOYEES ASSOCIATION 298608 11/7/2024 Payroll Run 1 - Warrant 241101 $3,430.00 108985 11/7/2024 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 298609 11/7/2024 Payroll Run 1 - Warrant 241101 $1,180.00 108986 11/7/2024 NASTEC INTERNATIONAL, INC. 9597 25000750 10/23/2024 SECURITY CONTRACTS $35,792.00 108987 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 390061785001 25000587 10/25/2024 OFFICE SUPPLIES FOR PD $419.99 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 390062298001 25000587 10/29/2024 OFFICE SUPPLIES FOR PD $48.37 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 390730000001 25000594 10/30/2024 OFFICE SUPPLIES $43.28 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 390755984001 25000594 10/30/2024 OFFICE SUPPLIES $32.98 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 391067275001 25000587 10/15/2024 OFFICE SUPPLIES FOR PD $61.10
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 12 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108987 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 392532347001 25000587 10/25/2024 OFFICE SUPPLIES FOR PD $15.54 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 393260437001 25000278 10/30/2024 IT ADMIN - OFFICE SUPPLIES $77.58 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 393460378001 25000587 10/29/2024 OFFICE SUPPLIES FOR PD $310.40 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 393463527001 25000587 10/29/2024 OFFICE SUPPLIES FOR PD $24.19 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 393748844001 25000594 10/30/2024 OFFICE SUPPLIES $28.77 11/7/2024 ODP BUSINESS SOLUTIONS, LLC 394211425001 25000776 11/6/2024 OFFICE SUPPLIES FOR CITY ATTORNEY $38.82 11 Check Amount : $1,101.02
108988 11/7/2024 PSOMAS 208896R 24000102 5/13/2024 ENGINEERING SERVICES 4/5/24 to 5/2/24 $136,135.18 108989 11/7/2024 RICHARDS, WATSON & GERSHON 2024-11 25000993 11/1/2024 LEGAL SERVICES - MONTHLY RETAINER $116,605.00 11/7/2024 RICHARDS, WATSON & GERSHON 249597 25000696 9/24/2024 LEGAL SERVICES $1,783.00 2 Check Amount : $118,388.00
108990 11/7/2024 ROBERT HALF INTERNATIONAL INC. 64238392 25000784 10/28/2024 CUSTOMER SERVICE TEMP $1,223.68 11/7/2024 ROBERT HALF INTERNATIONAL INC. 64251909 25001078 10/30/2024 TEMPORARY STAFFING SERVICES $3,256.00 11/7/2024 ROBERT HALF INTERNATIONAL INC. 64253672 25000704 10/30/2024 TEMPORARY OFFICE HELP $1,559.60 11/7/2024 ROBERT HALF INTERNATIONAL INC. 64257177 25000933 10/31/2024 CONSULTING SERVICES $2,880.00 4 Check Amount : $8,919.28
108991 11/7/2024 SOUTHERN CALIFORNIA EDISON 7501729371 25000102 8/23/2024 POLE USE LEASE $500.00 108992 11/7/2024 STEP UP ON SECOND STREET, INC AUGUST 2024 25001072 10/28/2024 ONGOING CONTRACTUAL SERVICES $26,721.62 11/7/2024 STEP UP ON SECOND STREET, INC July 2024 25001072 10/28/2024 ONGOING CONTRACTUAL SERVICES $29,800.95 2 Check Amount : $56,522.57
108993 11/7/2024 TACENERGY LLC 2912168 25000710 10/4/2024 GASOLINE AND DIESEL FUEL PURCHASES $21,612.27 108994 11/7/2024 VELOCITYEHS INC. 317648 25000948 9/17/2024 HQ MSDS ONLINE SUBSCRIPTION $4,093.95 108995 11/7/2024 VIDEO TO IP CONSULTING SERVICES,INC V2IP103024_43 25000300 10/30/2024 IT CONSULTING SERVICES $11,152.00 108996 11/7/2024 VISION SERVICE PLAN- (CA) ACT ENH NOV 24 10/19/2024 VSP - ACTIVE ENHANCED NOVEMBER 2024 $47,308.93 11/7/2024 VISION SERVICE PLAN- (CA) ACT STD NOV 24 10/19/2024 VSP - ACTIVE STANDARD NOVEMBER 2024 $6,225.93 11/7/2024 VISION SERVICE PLAN- (CA) COBRA ENH NOV
24 11/3/2024 VSP - COBRA ENHANCED PLAN NOVEMBER
2024
$590.71
11/7/2024 VISION SERVICE PLAN- (CA) COBRA POL ENH
NOV 24
11/3/2024 VSP - COBRA POLICE ENHANCED NOVEMBER
2024
$137.54
11/7/2024 VISION SERVICE PLAN- (CA) COBRA STD NOV
24 11/3/2024 VSP - COBRA STANDARD PLAN NOVEMBER
2024
$13.86
11/7/2024 VISION SERVICE PLAN- (CA) POL ENH NOV 24 10/19/2024 VSP - POLICE ENHANCED NOVEMBER 2024 $5,874.89 11/7/2024 VISION SERVICE PLAN- (CA) POL STD NOV 24 10/19/2024 VSP - POLICE STANDARD NOVEMBER 2024 $2,208.57 11/7/2024 VISION SERVICE PLAN- (CA) RET ENH NOV 24 10/19/2024 VSP - RETIRED ENHANCED NOVEMBER 2024 $2,766.06
CITY OF BEVERLY HILLS
10/29/2024 to 11/7/2024
CHECK REGISTER 13 of 13
11/7/2024 5:12:48 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
108996 11/7/2024 VISION SERVICE PLAN- (CA) RET STD NOV 24 10/19/2024 VSP - RETIRED STANDARD NOVEMBER 2024 $144.50 9 Check Amount : $65,270.99
108997 11/7/2024 WILLIAM HERMAN CANNON III SEPTEMBER 2024 25000446 9/30/2024 SPORTS LEAGUE OFFICIATING $644.00 Total $3,668,937.79
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 10/29/2024 – 11/07/2024
Check # 597025 - 597185
EFT # 108877 - 108997
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