Beverly Hills City Council
January 9, 2025

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
January 09, 2025
(CHECK REGISTER)
Dates Covered: 12/03/2024 – 01/02/2025
Check # 597444 - 597911
EFT # 109173 - 109490

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 1 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597444 12/5/2024 72 HOUR LLC 77733-PACIFIC 25000001 11/22/2024 POLICE DEPARTMENT VEHICLES $49,899.00 597445 12/5/2024 ABC NURSERY INC 0330989 25000053 10/9/2024 SPECIALTY HORTICULTURAL SUPPLIES $5,916.02 597446 12/5/2024 AC PROS, INC. 1 10/31/2024 25001376 10/31/2024 FIRE STATION NO. 2 VENTILATION UPGRADES $10,000.00 597447 12/5/2024 ADS CORP. 23042-1124 25000160 11/16/2024 MAINT & REPAIR SEWER FLOW EQP $5,804.75 597448 12/5/2024 ADVANCED TRAFFIC SOLUTIONS, LLC 24248 25001392 11/20/2024 D4 SOFTWARE SUPPORT AND MAINTENANCE $5,875.00 597449 12/5/2024 AETCO INC. 7921006 25000991 11/21/2024 NAME PLATES FOR PD PERSONNEL $14.97 597450 12/5/2024 ALTA PLANNING + DESIGN, INC. 304.0002024.005-8 24001500 11/8/2024 TOUCAN CROSSING $8,387.75 597451 12/5/2024 AMERICAN REPROGRAPHICS CO. LLC 958150 25000356 11/26/2024 GRAPHICS - SUPPLIES $4,678.38 597452 12/5/2024 ANAWALT LUMBER CO INC 317150/2 25000043 11/15/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $19.01 12/5/2024 ANAWALT LUMBER CO INC 317168/2 25000043 11/15/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $482.27 12/5/2024 ANAWALT LUMBER CO INC 317176/2 25000043 11/15/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $33.05 12/5/2024 ANAWALT LUMBER CO INC 317190/2 25000043 11/16/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $123.18 12/5/2024 ANAWALT LUMBER CO INC 317192/2 25000043 11/16/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $49.04 12/5/2024 ANAWALT LUMBER CO INC 317566/2 25000043 11/26/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $19.83 12/5/2024 ANAWALT LUMBER CO INC 610450/1 25000043 11/19/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $10.93 7 Check Amount : $737.31
597453 12/5/2024 ANDY GUMP, INC INV1177099 25000392 10/4/2024 PORTABLE RESTROOMS $597.68 12/5/2024 ANDY GUMP, INC INV1182977 25000392 10/25/2024 PORTABLE RESTROOMS $366.17 12/5/2024 ANDY GUMP, INC INV1185060 25000392 11/1/2024 PORTABLE RESTROOMS $597.68 3 Check Amount : $1,561.53
597454 12/5/2024 AQUA-FLO SUPPLY, INC. SI2428715 25000509 11/8/2024 IRRIGATION SUPPLIES $552.00 597455 12/5/2024 ARCHITECTURAL RESOURCES GROUP, INC. 53560 24001210 8/29/2024 PHASE I INTERIOR IMPROVEMENTS CITY HALL TOWER
$18,250.00
597456 12/5/2024 ARROWHEAD FORENSICS 176067 25000563 11/25/2024 CRIME LAB SUPPLIES $769.76 597457 12/5/2024 ASSOCIATED READY MIXED CONCRETE, INC. 1558120 25000959 11/23/2024 BUILDING MATERIALS & SUPPLIES $1,135.59 597458 12/5/2024 BARRY D PRESSMAN, MD, INC DECEMBER 2024 12/2/2024 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
597459 12/5/2024 BEST CONTRACTING SERVICES, INC s17688 25001257 11/22/2024 IPO-01 1945 S. LA CIENEGA $28,695.00 597460 12/5/2024 BEVERLY HILLS CPR 1118 25001001 11/30/2024 ONGOING CONTRACTUAL SERVICES $6,250.00 597461 12/5/2024 BEVERLY HILLS FIREMEN'S ASSOCIATION 300465 12/5/2024 Payroll Run 1 - Warrant 241129 $9,250.00 597462 12/5/2024 BEVERLY HILLS MUNICIPAL COURT October 2024 10/31/2024 Court, Handicapped, County/State Fees 10/24 $65,686.65 597463 12/5/2024 BIRDI SYSTEMS, INC. 24-00452 24001909 11/4/2024 CIVIC CENTER PARKING GARAGE $11,456.71 12/5/2024 BIRDI SYSTEMS, INC. 24-00471 25000506 11/12/2024 AMAG KEYCARD MAINTENANCE AS-NEEDED $1,225.53

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 2 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597463 12/5/2024 BIRDI SYSTEMS, INC. 24-00473 24000410 11/12/2024 IPO-01 PD SHOOTING RANGE $6,774.64 3 Check Amount : $19,456.88
597464 12/5/2024 BLC SURVEYING, INC. 8928-03 25000953 11/25/2024 IPO-01 GREYSTONE $6,646.00 12/5/2024 BLC SURVEYING, INC. 8940-01 25001333 11/25/2024 IPO-04 GREYSTONE POOL HOUSE $3,939.00 2 Check Amount : $10,585.00
597465 12/5/2024 BORDER RECAPPING, LLC 24-0226647-013 25000220 11/25/2024 HEAVY DUTY TIRE SERVICE $1,989.32 597466 12/5/2024 BPCP BRIMAR HOLDINGS LLC 1497668 25001206 10/4/2024 CONTROL BARRIERS EMERGENCY

PREPAREDNESS
$38,360.82
12/5/2024 BPCP BRIMAR HOLDINGS LLC 1499741 25001206 10/9/2024 CONTROL BARRIERS EMERGENCY

PREPAREDNESS
$5,998.42
2 Check Amount : $44,359.24
597467 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47215 8/15/2024 SEE ADDITIONAL $5,050.00 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47216 8/15/2024 SEE ADDITIONAL $76.80 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47217 8/15/2024 SEE ADDITIONAL $75.00 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47218 8/15/2024 SEE ADDITIONAL $287.95 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47219 8/15/2024 SEE ADDITIONAL $212.95 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47434 9/15/2024 SEE ADDITIONAL $325.00 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47435 9/15/2024 SEE ADDITIONAL $1,419.80 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47436 9/15/2024 SEE ADDITIONAL $575.00 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47437 9/15/2024 SEE ADDITIONAL $225.00 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47438 9/15/2024 SEE ADDITIONAL $225.00 12/5/2024 CARPENTER ROTHANS & DUMONT LLP 47737 10/15/2024 SEE ADDITIONAL $300.00 11 Check Amount : $8,772.50
597468 12/5/2024 CIVILTEC ENGINEERING, INC. 51750 24001072 10/16/2024 CIP PIPELINE REPLACEMENTS $21,705.25 597469 12/5/2024 COMMLINE, INC. 0476114-IN 25000119 11/21/2024 RADIO CONSULTING SERVICES $355.00 597470 12/5/2024 COMSEC ASSOCIATES, INC. 23218 25000600 10/22/2024 ONGOING CONTRACTUAL SERVICES $2,950.00 597471 12/5/2024 COPQUEST, INC. 689237 25001093 9/20/2024 IDENTIFICATION TAPES FOR MFF SQUAD

IDENTIFICATION
$647.94
597472 12/5/2024 CORPORATE IMPRESSIONS 20-2513 25000347 11/25/2024 BUSINESS CARDS $55.78 597473 12/5/2024 LA COUNTY IN0452296 8/23/2024 LA COUNTY CUPA PERMIT FEES $3,833.00 12/5/2024 LA COUNTY IN0452298 8/23/2024 LA COUNTY CUPA PERMIT FEES $3,403.00 12/5/2024 LA COUNTY IN0457575 8/23/2024 LA COUNTY CUPA PERMIT FEES $2,517.00 3 Check Amount : $9,753.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 3 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597474 12/5/2024 DISC DOGS IN SOUTHERN CALIFORNIA 110324 25001218 10/28/2024 DOGGY DAZE ENTERTAINMENT $1,600.00 597475 12/5/2024 DUNN-EDWARDS PAINTS 2035A48672 25000098 11/25/2024 PAINT AND PAINT SUPPLIES $993.97 12/5/2024 DUNN-EDWARDS PAINTS 2035A48673 25000098 11/25/2024 PAINT AND PAINT SUPPLIES $74.57 12/5/2024 DUNN-EDWARDS PAINTS 2035A48791 25000098 11/26/2024 PAINT AND PAINT SUPPLIES $300.65 3 Check Amount : $1,369.19
597476 12/5/2024 EWING IRRIGATION PRODUCTS INC 23553973 25000355 9/30/2024 IRRIGATION SUPPLIES $4,812.44 12/5/2024 EWING IRRIGATION PRODUCTS INC 23794588 25000355 10/16/2024 IRRIGATION SUPPLIES $55.83 12/5/2024 EWING IRRIGATION PRODUCTS INC 23794629 25000355 10/16/2024 IRRIGATION SUPPLIES $324.79 12/5/2024 EWING IRRIGATION PRODUCTS INC 23794818 25000355 10/16/2024 IRRIGATION SUPPLIES $721.90 12/5/2024 EWING IRRIGATION PRODUCTS INC 23795044 25000355 10/16/2024 IRRIGATION SUPPLIES $83.73 12/5/2024 EWING IRRIGATION PRODUCTS INC 24058536 25000355 11/7/2024 IRRIGATION SUPPLIES $689.83 6 Check Amount : $6,688.52
597477 12/5/2024 FEDEX 8-655-30539 25000774 10/18/2024 MESSENGER/OVERNIGHT DELIVERY SERVICE $54.68 597478 12/5/2024 FERGUSON ENTERPRISES, LLC 0038289-1 25000365 11/13/2024 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$98.20
597479 12/5/2024 FIRE RECOVERY USA, LLC 23-199 25000735 10/24/2024 FIRE PERMITS AND INSPECTION BILLING

SERVICES
$1,683.50
597480 12/5/2024 FIRSTTWO, INC. 2645 25001382 11/26/2024 FIRST TWO FULL AGENCY LICENSE $12,000.00 597481 12/5/2024 FRANCHISE TAX BOARD 300470 12/5/2024 Payroll Run 1 - Warrant 241129 $2,454.44 597482 12/5/2024 GEORGE HILLS COMPANY INC. INV1030270 25001229 12/1/2024 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$13,645.83
597483 12/5/2024 GEORGE S. HALL INC. 69539 25000359 10/29/2024 AS-NEEDED FACILITIES ENGINEERING OPS

MECHANICAL MN
$90,885.20
597484 12/5/2024 GEOTECHNOLOGIES INC. 125636 25001297 11/19/2024 IPO-02 WILL ROGERS PARK $11,500.00 597485 12/5/2024 GRAPHAIDS INC 20828 25000336 11/20/2024 ART SUPPLIES $738.92 597486 12/5/2024 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS NOV 24
12/2/2024 DENTAL CLAIMS NOVEMBER 2024 $106,827.55
597487 12/5/2024 HARRINGTON INDUSTRIAL PLASTICS, INC 005E5089 25000577 11/21/2024 WATER TREATMENT / PRODUCTION PARTS

AND SUPPLIES
$1,009.15
12/5/2024 HARRINGTON INDUSTRIAL PLASTICS, INC 005E5090 25000577 11/21/2024 WATER TREATMENT / PRODUCTION PARTS

AND SUPPLIES
$177.51
2 Check Amount : $1,186.66
597488 12/5/2024 HD SUPPLY, INC. INV00547811 25000580 11/20/2024 WATER SYSTEM TOOLS AND SUPPLIES $1,291.12 12/5/2024 HD SUPPLY, INC. INV00548293 25000580 11/20/2024 WATER SYSTEM TOOLS AND SUPPLIES $157.29 2 Check Amount : $1,448.41

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 4 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597489 12/5/2024 IMPERIAL AWARDS, INC. 22956 25001418 11/8/2024 PLAQUES FOR COMMUNITY CENTER $1,013.91 12/5/2024 IMPERIAL AWARDS, INC. 22960 25001418 11/12/2024 PLAQUES FOR COMMUNITY CENTER $11,125.00 12/5/2024 IMPERIAL AWARDS, INC. 22961 25001418 11/12/2024 PLAQUES FOR COMMUNITY CENTER $3,644.00 3 Check Amount : $15,782.91
597490 12/5/2024 INTERFLEX PAYMENTS LLC 300476 12/5/2024 Payroll Run 1 - Warrant 241129 $14,291.37 597491 12/5/2024 INTERFLEX PAYMENTS LLC INV779035 25000806 11/2/2024 THIRD-PARTY ADMINISTRATION SERVICES -

FSA & COBRA
$889.66
12/5/2024 INTERFLEX PAYMENTS LLC INV786849 25000806 12/2/2024 THIRD-PARTY ADMINISTRATION SERVICES -

FSA & COBRA
$886.41
2 Check Amount : $1,776.07
597492 12/5/2024 IPS GROUP, INC INV102041 25000847 9/30/2024 SINGLE & MULTI-SPACE METER MANAGEMENT $39,647.40 12/5/2024 IPS GROUP, INC INV103147 25000847 10/31/2024 SINGLE & MULTI-SPACE METER MANAGEMENT $41,449.22 2 Check Amount : $81,096.62
597493 12/5/2024 K9 STORM INC. 241473 25001319 12/4/2024 UASI 22 GRANT K9 INTRUDER INTEGRATED

CAMERA SYS
$107,000.00
597494 12/5/2024 KARLA B. SONNIER 47 25000293 11/26/2024 ONGOING CONTRACTUAL SERVICES $4,523.12 597495 12/5/2024 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2411120238825000474 11/12/2024 LA COUNTY GENERAL SERVICES $11,044.23 12/5/2024 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2411120277925000474 11/12/2024 Traffic Signal Maint/LA COUNTY GENERAL

SERVICES
$222.90
2 Check Amount : $11,267.13
597496 12/5/2024 L.N. CURTIS & SONS INV865064 25000057 9/12/2024 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$221.50
12/5/2024 L.N. CURTIS & SONS INV876247 25000815 10/15/2024 FIRE AND OTHER SAFETY EQUIPMENT $82,675.81 2 Check Amount : $82,897.31
597497 12/5/2024 LA COUNTY METRO TRANS AUTHORITY 6023273 25000699 7/31/2024 METRO SENIOR TAP/PASS PROGRAM $76.80 12/5/2024 LA COUNTY METRO TRANS AUTHORITY 6023319 25000699 8/31/2024 METRO SENIOR TAP/PASS PROGRAM $19.20 2 Check Amount : $96.00
597498 12/5/2024 LG2WB ENGINEERS, INC. 16459-00104 23001499 10/7/2024 BEVERLY-REXFORD NEW TRAFFIC SIGNAL $1,279.00 597499 12/5/2024 AUDREY LINDEN 11229-002 25000435 11/25/2024 INSTRUCTION OF ADULT ACTING CLASSES $453.60 597500 12/5/2024 LORCAN O'HERLIHY ARCHITECTS 5611 25001326 11/1/2024 PH 1 DESIGN DEV $5,560.00 12/5/2024 LORCAN O'HERLIHY ARCHITECTS 5628 25001326 12/2/2024 PH 1 DESIGN DEV $20,000.00 2 Check Amount : $25,560.00
597501 12/5/2024 MERIDIAN RAPID DEFENSE GROUP LLC INV-R-5225 25000226 3/31/2024 BARRIER RENTAL $4,911.07 12/5/2024 MERIDIAN RAPID DEFENSE GROUP LLC INV-R-5329 25000226 5/31/2024 BARRIER RENTAL $6,548.10

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 5 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597501 12/5/2024 MERIDIAN RAPID DEFENSE GROUP LLC INV-R-5381 25000226 6/30/2024 BARRIER RENTAL $8,185.13 3 Check Amount : $19,644.30
597502 12/5/2024 MIWALL CORPORATION 1013454 25001230 11/18/2024 AMMUNITION FOR SWAT $17,968.80 597503 12/5/2024 NANCY K. BOHL, INC. INV101784 25000602 10/1/2024 ONGOING CONTRACTUAL SERVICES $3,031.88 12/5/2024 NANCY K. BOHL, INC. INV102178 25000602 11/1/2024 ONGOING CONTRACTUAL SERVICES $3,031.88 2 Check Amount : $6,063.76
597504 12/5/2024 NEXTECH SYSTEMS, INC INV2920 24000150 10/8/2024 GE LED SIGNAL INDICATIONS $5,125.24 12/5/2024 NEXTECH SYSTEMS, INC INV2985 25000214 10/31/2024 GE LED SIGNAL INDICATIONS $163,978.11 2 Check Amount : $169,103.35
597505 12/5/2024 NORMAN'S NURSERY INC. 875165-RI 25001301 11/13/2024 HORTICULTURE, PLANTS $5,012.18 597506 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1647941 25001399 7/1/2024 DRUG & ALCOHOL PROGRAM SERVICES $8.00 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1650085 25001399 8/1/2024 DRUG & ALCOHOL PROGRAM SERVICES $8.00 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1651692 25001399 9/1/2024 DRUG & ALCOHOL PROGRAM SERVICES $162.00 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1653507 25001399 10/1/2024 DRUG & ALCOHOL PROGRAM SERVICES $1,406.00 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1654164 25001399 10/1/2024 DRUG & ALCOHOL PROGRAM SERVICES $8.00 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1655308 25001399 11/1/2024 DRUG & ALCOHOL PROGRAM SERVICES $355.00 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1655958 25001399 11/1/2024 DRUG & ALCOHOL PROGRAM SERVICES $8.00 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1656894 25001399 11/19/2024 DRUG & ALCOHOL PROGRAM SERVICES $150.00 12/5/2024 NORTON MEDICAL INDUSTRIES INC 1657202 25001399 11/21/2024 DRUG & ALCOHOL PROGRAM SERVICES $150.00 9 Check Amount : $2,255.00
597507 12/5/2024 BRYAN LOPEZ BS2406153 11/4/2024 BS2406153 1008 BENEDICT (PLUMBING PC FEE

REFUND)
$139.81
597508 12/5/2024 FABRIC & FABRIC BS2306591 11/19/2024 BS2306591 140 S. WETHERLY (SCHOOL FEE

REFUND)
$802.56
597509 12/5/2024 HJ CONSTRUCTION & CONSULTING

BS2402957 11/19/2024 BS2402957 357 S. CLARK -OVERPAID SCHOOL

FEE REFUND
$515.66
597510 12/5/2024 JONATHAN M. BRAND BS1309703 11/5/2024 BS1309703 160 N LA PEER DR (CMP BOND

REFUND)
$25,000.00
597511 12/5/2024 KENNETH F WARWICK BS2400182 11/19/2024 BS2400182 1149 CALLE VISTA (SCHOOL FEE

REFUND)
$277.67
597512 12/5/2024 MICHAEL GROSSWENDT BS2303674 11/18/2024 BS2303674 908 GLEN WAY (DEMO BOND

REFUND PACKET)
$20,000.00
597513 12/5/2024 PETER STENGAARD BS2400995 11/21/2024 BS2400995 1010 HILLCREST (DEMO BOND

REFUND)
$20,000.00
597514 12/5/2024 RAYMOND WILLIAMS 114667 10/25/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$856.88

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 6 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597515 12/5/2024 ONESOURCE DISTRIBUTORS LLC S007681612.001 25000788 11/22/2024 HARDWARE AND SMALL TOOLS $2,332.25 12/5/2024 ONESOURCE DISTRIBUTORS LLC S007681612.002 25000788 11/26/2024 HARDWARE AND SMALL TOOLS $150.02 2 Check Amount : $2,482.27
597516 12/5/2024 OZAR BROTHERS, INC 226177 25000230 11/26/2024 MOTOR VEHICLE PARTS $120.00 597517 12/5/2024 PALP INC. 15 09/30/24 22001404 11/15/2024 ON-CALL PAVEMENT REPAIRS $90,533.24 597518 12/5/2024 PASKAL SERAFIMOVSKI AP-1456 25001153 9/24/2024 LATEX & NITRO GLOVES $1,200.00 597519 12/5/2024 PIONEER & LUCERNE HARDWARE 81177 25000088 10/28/2024 HARDWARE AND SUPPLIES $9.83 12/5/2024 PIONEER & LUCERNE HARDWARE 81184 25000088 10/30/2024 HARDWARE AND SUPPLIES $54.66 12/5/2024 PIONEER & LUCERNE HARDWARE 81188 25000088 10/31/2024 HARDWARE AND SUPPLIES $44.25 12/5/2024 PIONEER & LUCERNE HARDWARE 81218 25000088 11/8/2024 HARDWARE AND SUPPLIES $17.17 12/5/2024 PIONEER & LUCERNE HARDWARE 81219 25000088 11/8/2024 HARDWARE AND SUPPLIES $26.52 12/5/2024 PIONEER & LUCERNE HARDWARE 81233 25000088 11/12/2024 HARDWARE AND SUPPLIES $36.44 12/5/2024 PIONEER & LUCERNE HARDWARE 81237 25000088 11/14/2024 HARDWARE AND SUPPLIES $3.45 7 Check Amount : $192.32
597520 12/5/2024 PLUMBERS DEPOT INC PD-57496 25000576 11/14/2024 WASTEWATER SUPPLIES $4,075.88 597521 12/5/2024 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900150_therapy 25001267 11/6/2024 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$550.00
597522 12/5/2024 RED BRICK CORPORATION 116096 25000578 11/4/2024 PW PRINTING AND MAILING SERVICES $18,638.24 597523 12/5/2024 RED WING BRANDS OF AMERICA INC 8-1-154860 25001266 8/28/2024 SAFETY SHOES $400.00 12/5/2024 RED WING BRANDS OF AMERICA INC 8-1-157505 25001266 10/25/2024 SAFETY SHOES $374.02 2 Check Amount : $774.02
597524 12/5/2024 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTYADU ORDINANCE NOE
11/25/2024 ADU ORDINANCE NOTICE OF EXEMPTION

FILING FEE
$75.00
597525 12/5/2024 RESPONSE ENVELOPE INC. 276404 25000357 11/21/2024 PRINTED ENVELOPES $1,581.00 597526 12/5/2024 RIGHT OF WAY INC. 71304 25001137 10/22/2024 TRAFFIC CONTROL NEXT NIGHT 9/28/24 $3,750.00 12/5/2024 RIGHT OF WAY INC. 71333 22000810 10/24/2024 ENCUMBER ADDITIONAL $132,500 $6,544.92 2 Check Amount : $10,294.92
597527 12/5/2024 ROADLINE PRODUCTS INC. U.S.A. 19977 25000089 7/31/2024 TRAFFIC PAINT $4,903.95 12/5/2024 ROADLINE PRODUCTS INC. U.S.A. 20717 25000089 11/5/2024 TRAFFIC PAINT $7,630.50 2 Check Amount : $12,534.45
597528 12/5/2024 RODEO DRIVE COMMITTEE INC Invoice #3 - 12/3/24 25000405 12/3/2024 FISCAL YEAR 2024-2025 MARKETING $46,249.50 597529 12/5/2024 ROY J. SHLEMON & ASSOCIATES, INC. March 2024 25001318 11/1/2024 GEOLOGICAL PEER REVIEW SERVICES FOR ONE BH
$14,000.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 7 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597529 12/5/2024 ROY J. SHLEMON & ASSOCIATES, INC. May-Sept 2024 25001318 10/31/2024 GEOLOGICAL PEER REVIEW SERVICES FOR ONE BH
$21,420.00
2 Check Amount : $35,420.00
597530 12/5/2024 RTS SOLUTIONZ, INC. 445018 25000154 11/15/2024 AUDIO VISUAL SYSTEMS MAINTENANCE AND

SUPPORT
$26,300.00
597531 12/5/2024 S & J SUPPLY COMPANY, INC. S100241402.001 25000369 11/18/2024 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$2,413.48
12/5/2024 S & J SUPPLY COMPANY, INC. S100241863.001 25000369 11/22/2024 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$8,260.58
2 Check Amount : $10,674.06
597532 12/5/2024 SCM INC / SO CALIF MESSENGERS INC 256134 25000532 10/19/2024 MESSENGER SERVICES/EXPRESS DELIVERY $180.21 12/5/2024 SCM INC / SO CALIF MESSENGERS INC 256593 25000532 11/16/2024 MESSENGER SERVICES/EXPRESS DELIVERY $23.99 2 Check Amount : $204.20
597533 12/5/2024 SEPULVEDA BUILDING MATERIALS 3023320 24000877 11/4/2024 BULK AGGREGATE $2,396.73 12/5/2024 SEPULVEDA BUILDING MATERIALS 3027728 25000701 11/19/2024 BULK AGGREGATE $764.86 12/5/2024 SEPULVEDA BUILDING MATERIALS 3028232 25000701 11/21/2024 BULK AGGREGATE $423.99 3 Check Amount : $3,585.58
597534 12/5/2024 RACHEL ANN SHAW 012625 25000968 11/26/2024 FEHA/ADA DISABILITY CONSULTING $1,022.86 597535 12/5/2024 RICHARD C. SLADE AND ASSOCIATES, LLC 7957 23001893 11/25/2024 ON-CALL HYDROGEOLOGIC SERVICES $19,260.78 597536 12/5/2024 PATRICIA SONTAG 8777 25000077 10/30/2024 FIRE & OTHER SAFETY SUPPLIES $744.86 597537 12/5/2024 STATE DISBURSEMENT UNIT 300467 12/5/2024 Payroll Run 1 - Warrant 241129 $2,966.28 597538 12/5/2024 STERICYCLE INC 8009080027 25000654 11/25/2024 ONGOING CONTRACTUAL SERVICES $474.13 597539 12/5/2024 STOVER SEED CO 0919385 25000050 10/18/2024 SMALL EQUIPMENT AND HARDWARE $6,066.30 597540 12/5/2024 SULLY-MILLER CONTRACTING CO INC 3901989 25000086 10/26/2024 ASPHALT $665.37 12/5/2024 SULLY-MILLER CONTRACTING CO INC 3943391 25000086 11/25/2024 ASPHALT $1,973.98 12/5/2024 SULLY-MILLER CONTRACTING CO INC 3943392 25000086 11/25/2024 ASPHALT $212.26 3 Check Amount : $2,851.61
597541 12/5/2024 T-MOBILE 978401315-112124 25000626 11/21/2024 TELEPHONE/COMMUNICATIONS CIRCUIT $477.52 597542 12/5/2024 T-MOBILE 981437713
11/21/24
25000029 11/21/2024 T-MOBILE MONTHLY WIRELESS SERVICES (IT)

TEST SIM
$117.72
597543 12/5/2024 THE BIG NEW - ART FABRICATION, INC. 1762 22000370 10/30/2024 CONSTRUCTION SERVICES $8,820.00 597544 12/5/2024 THE MAPLE COUNSELING CENTER 609-22 PART 1 23001299 1/30/2023 COMMUNITY ASSISTANCE GRANT FUNDING $46,250.00 597545 12/5/2024 DAEL ELSWORTH WILCOX 121241 25000516 11/26/2024 BEEHIVE RELOCATION SERVICES $1,602.00 597546 12/5/2024 TRANSAMERICA LIFE INSURANCE COMPANY 300474 12/5/2024 Payroll Run 1 - Warrant 241129 $7,336.48

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 8 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597547 12/5/2024 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202411-1 25001091 12/1/2024 ONLINE LAW ENFORCEMENT DATA BASE

SRVCS SUBSCRIPT
$361.00
597548 12/5/2024 TOM MALLOY CORPORATION RI20457844 25000507 11/18/2024 K-RAIL/TRAFFIC BARRICADE RENTAL $11,683.20 12/5/2024 TOM MALLOY CORPORATION RI20457845 25000507 11/18/2024 K-RAIL/TRAFFIC BARRICADE RENTAL $11,683.20 12/5/2024 TOM MALLOY CORPORATION RI20458584 25000507 11/20/2024 K-RAIL/TRAFFIC BARRICADE RENTAL $7,862.40 3 Check Amount : $31,228.80
597549 12/5/2024 TRUPANION MANAGERS USA, INC 300475 12/5/2024 Payroll Run 1 - Warrant 241129 $7,212.32 597550 12/5/2024 UPS 00001Y6714454 25000635 11/9/2024 POSTAGE AND PARCEL DELIVERY $37.06 12/5/2024 UPS 00001Y6714464' 25000635 11/16/2024 POSTAGE AND PARCEL DELIVERY $3.36 12/5/2024 UPS 00001Y6714474` 25000635 11/23/2024 POSTAGE AND PARCEL DELIVERY $24.53 3 Check Amount : $64.95
597551 12/5/2024 WAISMAN CONSTRUCTION INC 6 10/31/2024 24001779 10/31/2024 CIVIC CENTER IMPROVEMENTS FOR SECURE

PARKING
$58,947.51
597552 12/5/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4J1061 25000751 10/16/2024 WATER SAMPLING AND ANALYSIS $310.80 12/5/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4J1069 25000751 10/16/2024 WATER SAMPLING AND ANALYSIS $1,407.00 12/5/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K0014 25000751 11/1/2024 WATER SAMPLING AND ANALYSIS $280.00 12/5/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K0015 25000751 11/1/2024 WATER SAMPLING AND ANALYSIS $876.00 12/5/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K0104 25000751 11/4/2024 WATER SAMPLING AND ANALYSIS $619.00 12/5/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1618 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $1,170.00 6 Check Amount : $4,662.80
597553 12/5/2024 WEST COAST ARBORISTS INC 221988 25000472 11/25/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $1,440.00 12/5/2024 WEST COAST ARBORISTS INC 221989 25000471 11/25/2024 CITYWIDE TREE REMOVAL & REPLACMENT $13,095.00 12/5/2024 WEST COAST ARBORISTS INC 222046 25000472 11/25/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $73,240.00 3 Check Amount : $87,775.00
597554 12/5/2024 WHITTIER FERTILIZER COMPANY 415098 25000162 9/17/2024 LANDSCAPE SUPPLIES, SOIL $4,214.15 12/5/2024 WHITTIER FERTILIZER COMPANY 416604 25000162 10/22/2024 LANDSCAPE SUPPLIES, SOIL $1,352.33 2 Check Amount : $5,566.48
597555 12/5/2024 WILLIAMS PIPELINE CONTRACTORS INC 1-17R 11/27/2024 Contract Withholding: 684-22 $398,164.17 597556 12/5/2024 WITTMAN ENTERPRISES, LLC 241103 25000687 12/2/2024 ONGOING CONTRACTUAL SERVICES $9,078.16 597557 12/5/2024 ZF ALEXANDER, INC. 129 25001083 10/2/2023 IPO-01 1945 & 1959 LA CIENEGA $1,460.96

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 9 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597557 12/5/2024 ZF ALEXANDER, INC. 139 LAC 25001083 12/1/2023 IPO-01 1945 & 1959 LA CIENEGA $2,689.32 2 Check Amount : $4,150.28
597558 12/10/2024 THE GUARDIAN LIFE INS CO DENT PREM SEPT 24 10/10/2024 DENTAL PREMIUMS SEPTEMBER 2024 $16,273.98 597559 12/12/2024 3DI, INC. BVH-1224-01 25000323 12/3/2024 ANNUAL RENTAL UNIT REGISTRATION SYSTEM

MAINTENANCE
$2,000.00
597560 12/12/2024 72 HOUR LLC 77633-PACIFIC 25000001 11/22/2024 PUBLIC WORKS DEPARTMENT VEHICLES $10,566.00 12/12/2024 72 HOUR LLC PWG64186 PAC 25000001 11/22/2024 PUBLIC WORKS DEPARTMENT VEHICLES $10,566.00 2 Check Amount : $21,132.00
597561 12/12/2024 A.J. KIRKWOOD & ASSOCIATES, INC. 12467572 25001432 10/16/2024 IPO-04 CITY HALL $2,759.00 597562 12/12/2024 ALINA DANIEL 12/7-12/8/2024 25001453 12/9/2024 SPECIAL EVENTS PROGRAMMING $10,410.00 597563 12/12/2024 ALLSTAR FIRE EQUIPMENT INC 260438 25000598 11/22/2024 CLOTHING, DRY GOODS AND NOTIONS $620.50 12/12/2024 ALLSTAR FIRE EQUIPMENT INC 260662 25000598 12/2/2024 CLOTHING, DRY GOODS AND NOTIONS $182.36 2 Check Amount : $802.86
597564 12/12/2024 AMBIANCE TRANSPORTATION CO LLC BH0102024 25000725 11/1/2024 ON-DEMAND TRANSPORTATION $6,965.44 12/12/2024 AMBIANCE TRANSPORTATION CO LLC BH0102024-CM 11/1/2024 ON-DEMAND TRANSPORTATION PROGR ($660.00) 12/12/2024 AMBIANCE TRANSPORTATION CO LLC BH112024-CM 25000725 11/1/2024 ON-DEMAND TRANSPORTATION ($629.00) 3 Check Amount : $5,676.44
597565 12/12/2024 AMBK INC. F11.14.15.24.27 25000683 11/30/2024 CRIME SCENE CLEANUP SERVICES $1,540.00 597566 12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042146 25000416 11/15/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$385.00
12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042172 25000416 11/23/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$712.75
12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042284 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,073.74
12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042285 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,036.51
12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042286 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,035.15
12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042287 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,552.42
12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042288 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$291.25
12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042289 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,018.92
12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042291 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$18,823.09

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 10 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597566 12/12/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042292 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,431.19
10 Check Amount : $48,360.02
597567 12/12/2024 ANAWALT LUMBER CO INC 317729/2 25000043 12/3/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $96.88 12/12/2024 ANAWALT LUMBER CO INC 317740/2 25000043 12/3/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $188.98 12/12/2024 ANAWALT LUMBER CO INC 317869/2 25000043 12/5/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $59.51 12/12/2024 ANAWALT LUMBER CO INC 317887/2 25000043 12/6/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $15.41 4 Check Amount : $360.78
597568 12/12/2024 ARCHITECTURAL RESOURCES GROUP, INC. 53875 24001403 11/25/2024 FIRE STATION NO.2 BEDROOM EXPANSION $1,207.50 12/12/2024 ARCHITECTURAL RESOURCES GROUP, INC. 53957 24001402 11/29/2024 WILL ROGERS PARK RESTROOMS $6,050.00 2 Check Amount : $7,257.50
597569 12/12/2024 AT&T MOBILITY II, LLC 875474210X111620 24 25000967 11/8/2024 CELL PHONE SERVICES FOR PD $74.52 597570 12/12/2024 AVISTA TECHNOLOGIES, INC. 122112 25000196 12/2/2024 WATER TREATMENT PLANT CHEMICALS $18,811.27 597571 12/12/2024 BEVERLY HILLS OIL INC. 113024 25000065 11/30/2024 PREMIUM GRADE GASOLINE AND PROPANE $823.28 597572 12/12/2024 BRENNTAG PACIFIC INC. BPI476616 25000504 11/19/2024 WATER TREATMENT PLANT CHEMICALS $1,515.89 597573 12/12/2024 CALIF WEST COAST PAINT & BODY SHOP 36798 25000354 9/16/2024 AUTOMOTIVE BODY REPAIR & PAINTING $18,996.85 597574 12/12/2024 CTWS, LLC DJ7587 25000222 11/30/2024 SPECIALTY GAS AND CYLINDER RENTAL $420.00 597575 12/12/2024 CARPENTER ROTHANS & DUMONT LLP 47735-REVISED 10/15/2024 SEE ADDITIONAL $117.15 597576 12/12/2024 CORPORATE IMPRESSIONS 20-2514 25000347 11/27/2024 BUSINESS CARDS $55.78 12/12/2024 CORPORATE IMPRESSIONS 20-2515 25000347 11/27/2024 BUSINESS CARDS $55.78 12/12/2024 CORPORATE IMPRESSIONS 20-2519 25000347 12/6/2024 BUSINESS CARDS $85.78 12/12/2024 CORPORATE IMPRESSIONS 20-2520 25000347 12/6/2024 BUSINESS CARDS $55.78 4 Check Amount : $253.12
597577 12/12/2024 COUNTY OF LOS ANGELES IN1412639 11/13/2024 WASTE HAULER PERMIT $970.00 12/12/2024 COUNTY OF LOS ANGELES IN1412671 11/13/2024 WASTE HAULER PERMIT $301.00 2 Check Amount : $1,271.00
597578 12/12/2024 CUSHMAN & WAKEFIELD WESTERN, INC. 24-52001-900553 25000729 12/3/2024 REAL ESTATE CONSULTING & APPRAISAL

SERVICES
$7,000.00
597579 12/12/2024 DATATEL SERVICES 1170162 25000108 12/1/2024 TELECONFERENCING SERVICES - AS NEEDED $1,496.06 597580 12/12/2024 DUNN-EDWARDS PAINTS 2035A49599 25000098 12/5/2024 PAINT AND PAINT SUPPLIES $1,091.25 597581 12/12/2024 DYANNA WILSON OCTOBER 2024 25000437 11/6/2024 ART CLASS INSTRUCTION $240.00 597582 12/12/2024 EDGESOFT, INC. 3512 25000037 12/4/2024 IT CONSULTING SERVICES (E-GOV) $3,125.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 11 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597583 12/12/2024 EMILY VICTORIA STRANGE 11132024B 25001416 11/13/2024 HOLIDAYS AT GREYSTONE CHARACTERS $1,000.00 597584 12/12/2024 ENVIRONMENTAL CONSTRUCTION, INC. 8 11/30/2024 24001703 11/30/2024 GREGORY / LE DOUX WELLS $207,251.20 597585 12/12/2024 ENVIRONMENTAL EQUIPMENT SUPPLY 10021244 25000348 11/25/2024 MAINTENANCE AND SERVICING OF

WATERMAZE
$2,374.60
597587 12/12/2024 EXPRESS OIL CO INC 2410065 25000353 10/15/2024 REMOVAL OF OIL AND OTHER LIQUIDS $170.00 12/12/2024 EXPRESS OIL CO INC 2410099 25000353 10/21/2024 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 12/12/2024 EXPRESS OIL CO INC 2410156 25000353 10/31/2024 REMOVAL OF OIL AND OTHER LIQUIDS $320.00 12/12/2024 EXPRESS OIL CO INC 2411004 25000353 11/4/2024 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 12/12/2024 EXPRESS OIL CO INC 2411148 25000353 11/26/2024 REMOVAL OF OIL AND OTHER LIQUIDS $2,750.00 5 Check Amount : $5,290.00
597588 12/12/2024 FIRST TEK, INC. 136194 25000302 11/28/2024 FIRST TEK - IT CONSULTING SERVICES $2,880.00 12/12/2024 FIRST TEK, INC. 136195 25000302 11/29/2024 FIRST TEK - IT CONSULTING SERVICES $3,600.00 2 Check Amount : $6,480.00
597589 12/12/2024 GRIFFITHS PRINTING & ENGRAVING INC. 10140 25000919 5/30/2024 STATIONARY & BUSINESS CARDS FOR

COUNCIL
$153.88
597590 12/12/2024 THE GUARDIAN LIFE INS CO DENT PREM NOV 24 12/6/2024 DENTAL PREMIUMS NOVEMBER 2024 $16,380.49
597591 12/12/2024 HACH COMPANY 14263492 25000925 11/18/2024 CHEMICAL REAGENTS $684.59 597592 12/12/2024 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
15949 25000799 11/10/2024 AS-NEEDED ON-SITE HAND WASHING SOLID

WASTE VEHICLE
$940.00
597593 12/12/2024 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9232316931 25001168 12/6/2024 SMALL EQUIPMENT, TOOLS AND SUPPLIES $26.50 597594 12/12/2024 HD SUPPLY, INC. INV00536391 25000580 11/7/2024 WATER SYSTEM TOOLS AND SUPPLIES $329.33 597595 12/12/2024 HIRSCH PIPE & SUPPLY CO., INC 9909009 25000175 12/10/2024 HVAC AND PLUMBING SUPPLIES $1,005.40 597596 12/12/2024 JAROTH INC. 2127523 25000033 9/26/2024 PAY PHONE FEES $675.00 12/12/2024 JAROTH INC. 2130199 25000033 11/28/2024 PAY PHONE FEES $675.00 2 Check Amount : $1,350.00
597597 12/12/2024 KEYSER MARSTON ASSOCIATES INC 0039299 25000932 12/4/2024 AS-NEEDED CONSULTING SERVICES- CITYOWNED PROPERTY$590.00 597598 12/12/2024 KITCHEN RESOURCE INC. 16134 25000480 11/30/2024 CLEANING SERVICES $1,600.00 597599 12/12/2024 KMB DESIGN STUDIO INC. 1144 25001197 11/6/2024 GREYSTONE REFORESTATION $1,800.00 597600 12/12/2024 KOURY ENGINEERING & TESTING, INC. 957859 25001161 7/31/2024 IPO-01 450 N REXFORD DR $1,206.00 12/12/2024 KOURY ENGINEERING & TESTING, INC. 958061 25001161 8/31/2024 IPO-01 450 N REXFORD DR $5,110.00 2 Check Amount : $6,316.00
597601 12/12/2024 LA COUNTY METRO TRANS AUTHORITY 6023323 25000699 8/31/2024 METRO SENIOR TAP/PASS PROGRAM $192.00 12/12/2024 LA COUNTY METRO TRANS AUTHORITY 6023710 25000699 9/30/2024 METRO SENIOR TAP/PASS PROGRAM $57.60

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 12 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597601 12/12/2024 LA COUNTY METRO TRANS AUTHORITY 6023926 25000699 10/31/2024 METRO SENIOR TAP/PASS PROGRAM $153.60 3 Check Amount : $403.20
597602 12/12/2024 LEO WEB PROTECT INC. 80768166884 25000995 12/6/2024 WEB PRIVACY MONITORING $333.32 597603 12/12/2024 LIFTECH ELEVATOR SERVICES, INC. E-327714 25000367 11/21/2024 AS-NEEDED ELEVATOR MAINTENANCE AT CITY

FAC TNT
$472.20
12/12/2024 LIFTECH ELEVATOR SERVICES, INC. E-327769 25000367 11/22/2024 AS-NEEDED ELEVATOR MAINTENANCE AT CITY

FAC TNT
$376.61
2 Check Amount : $848.81
597604 12/12/2024 MARCELINA HOLLENDER 11132024A 25001400 11/13/2024 HOLIDAYS AT GREYSTONE CHARACTERS $1,600.00 597605 12/12/2024 BEVERLY HILLS ACQUISITION, LLC GMDec24 25000518 12/4/2024 PUBLIC GARDENS MAINTENANCE $13,179.64 597606 12/12/2024 NORTON MEDICAL INDUSTRIES INC 1657268 25001399 12/1/2024 DRUG & ALCOHOL PROGRAM SERVICES $160.00 597607 12/12/2024 ELAINE WAISBREN 516056 10/25/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$50.00
597608 12/12/2024 RAYMOND WILLIAMS 95726 10/25/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$118.20
597609 12/12/2024 UNITED HEALTHCARE 458998 10/25/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$414.13
597610 12/12/2024 OPUS IVS, INC. INV41322779 25000264 11/26/2024 COMPUTER PROGRAMMING ASSISTANCE $149.00 12/12/2024 OPUS IVS, INC. INV41326823 25000264 11/30/2024 COMPUTER PROGRAMMING ASSISTANCE $21.85 2 Check Amount : $170.85
597611 12/12/2024 ORKIN SERVICES OF CALIFORNIA, INC. 0190145724335 25000876 11/30/2024 PEST CONTROL SERVICES $6,523.00 597612 12/12/2024 PACIFIC STAR CHEMICAL, LLC 299166 25000371 12/9/2024 WATER TREATMENT PLANT CHEMICALS $2,751.42 597613 12/12/2024 PROFORCE MARKETING 562627 25001254 11/26/2024 SWAT BALLISTIC HELMETS $38,165.25 597614 12/12/2024 QUINN COMPANY WO370175769 24001070 11/27/2024 MOBILE EMERGENCY GENERATORS (service) $634.20 597615 12/12/2024 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2024-693 25001307 12/2/2024 IPO-08 CITY HALL 9TH FL $6,003.00 597616 12/12/2024 RAXWELL INDUSTRIES I-5376 25000974 11/4/2024 MEDICAL LABORATORY SUPPLIES $2,462.50 597617 12/12/2024 RED BRICK CORPORATION 115859 25000578 10/31/2024 PW PRINTING AND MAILING SERVICES $1,034.78 12/12/2024 RED BRICK CORPORATION 116142 25000895 11/11/2024 FOR PROFESSIONAL PRINTING AND MAILING

SERVICES
$19,700.92
2 Check Amount : $20,735.70
597618 12/12/2024 RED WING BRANDS OF AMERICA INC 233-1-303877 25001266 10/20/2024 SAFETY SHOES $400.00 597619 12/12/2024 RENEWELL FLEET SERVICE LLC 3643 25000730 11/4/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $197.64 12/12/2024 RENEWELL FLEET SERVICE LLC 3854 25000730 11/25/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $691.68

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 13 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597619 12/12/2024 RENEWELL FLEET SERVICE LLC 3922 25000730 12/5/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $143.89 3 Check Amount : $1,033.21
597620 12/12/2024 RWS CORPORATION 122164 25000533 11/30/2024 MAINTENANCE AND SERVICE $246.94 597621 12/12/2024 SAMANTHA GOLDENBERG 11203-001 25001163 11/19/2024 INSTRUCTION OF ADULT & YOUTH DANCE $210.00 597622 12/12/2024 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
23068 25001236 12/3/2024 FOR STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 597623 12/12/2024 SIMON SAVES, LLC CINV-2024-12 25000139 12/1/2024 WATER TRACKER SOFTWARE SYSTEM $4,312.50 597624 12/12/2024 SO CAL SANITATION, LLC 721679 25001097 12/5/2024 FENCING FOR BOVE $33.06 597625 12/12/2024 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 12/06/24
12/6/2024 NATURAL GAS VEHICLE FUEL BILL 11/01/24 -
12/01/24
$5,710.43
597626 12/12/2024 STATE WATER RESOURCES CONTROL
BOARD
WD-0280402 12/4/2024 State Water Resource Annual Permit Fee 2024-2025 $3,945.00 12/12/2024 STATE WATER RESOURCES CONTROL
BOARD
WD-0280953 12/4/2024 ANNUAL PERMIT FEE 7/1/24-6/30/25 4DW0594 $3,630.00 2 Check Amount : $7,575.00
597627 12/12/2024 STERICYCLE INC 8008986887 25000631 11/18/2024 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.29 597628 12/12/2024 SYBLON REID 2239-14 23001259 8/2/2024 CONSTRUCTION FOR OUTDOOR WARNING

SIREN SYSTEM
$117,447.98
597629 12/12/2024 THE NESS COUNSELING 541510 25001109 11/30/2024 LIVE SCAN SERVICES $646.00 597630 12/12/2024 TOWN & COUNTRY EVENT RENTALS, INC 692896 25000775 10/31/2024 EQUIPMENT RENTAL $10,678.96 597631 12/12/2024 TRANS UNION LLC 11407892 25000733 11/25/2024 CONSUMER REPORTING AND ANCILLARY

SERVICES
$493.64
597632 12/12/2024 TRIMAX SYSTEMS LLC 1105 25000803 11/27/2024 SCADA SYSTEM SUPPORT ON-CALL

INTEGRATION SERVICES
$20,203.74
597633 12/12/2024 TRUEPOINT SOLUTIONS, LLC SI-001543 24001246 10/31/2024 PHASE 2 INFOR UPGRADE $1,421.46 12/12/2024 TRUEPOINT SOLUTIONS, LLC SI-001654 24001246 11/22/2024 PHASE 2 INFOR UPGRADE $19,750.00 12/12/2024 TRUEPOINT SOLUTIONS, LLC SI-001655 24001246 11/22/2024 PHASE 2 INFOR UPGRADE $14,000.00 3 Check Amount : $35,171.46
597634 12/12/2024 DAVID N.M. TURCH November 1-30,
2024
25000922 12/8/2024 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,337.00 597635 12/12/2024 TYLER TECHNOLOGIES, INC. 130-150974 25000183 11/15/2024 ANNUAL SOURCE CODE ESCROW MAINT $1,975.37 597636 12/12/2024 UL LLC. 72020596714 25000763 10/25/2024 MAINTENANCE AND REPAIR - NONAUTOMOTIVE$8,300.52 597637 12/12/2024 VAV DESIGN, INC 1018165-2 25001101 8/21/2024 IPO-02 HR SUPPLY ROOM $4,000.00 597638 12/12/2024 VERIZON COMMUNICATIONS INC. 9979460253 25000147 11/23/2024 VERIZON BLANKET DATA FOR PD, FIRE, AND

PW VEHICLE
$3,437.92

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 14 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597639 12/12/2024 VERIZON COMMUNICATIONS INC. Z1095152 25000146 12/8/2024 DEDICATED INTERNET ACCESS SERVICES $8,206.45 597640 12/12/2024 VERIZON WIRELESS 9979786067 25000457 11/27/2024 WIRELESS SERVICES $857.19 597641 12/12/2024 WALSWORTH LLP 628470 7/31/2024 SEE ADDITIONAL $20,625.00 12/12/2024 WALSWORTH LLP 629448 8/31/2024 SEE ADDITIONAL $37,851.65 12/12/2024 WALSWORTH LLP 629449 8/31/2024 SEE ADDITIONAL $100.00 12/12/2024 WALSWORTH LLP 629450 8/31/2024 SEE ADDITIONAL $7,558.80 12/12/2024 WALSWORTH LLP 630440 9/30/2024 SEE ADDITIONAL $46,603.13 12/12/2024 WALSWORTH LLP 630441 9/30/2024 SEE ADDITIONAL $150.00 12/12/2024 WALSWORTH LLP 630442 9/30/2024 SEE ADDITIONAL $3,708.75 12/12/2024 WALSWORTH LLP 631428 10/31/2024 SEE ADDITIONAL $51,909.37 12/12/2024 WALSWORTH LLP 631429 10/31/2024 SEE ADDITIONAL $100.00 12/12/2024 WALSWORTH LLP 631430 10/31/2024 SEE ADDITIONAL $4,018.65 10 Check Amount : $172,625.35
597642 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1619 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $369.00 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1620 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $596.00 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1621 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $709.00 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1622 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $1,002.00 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1623 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $1,002.00 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1625 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $192.00 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1626 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $130.00 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1628 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $21.00 12/12/2024 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4K1629 25000751 11/25/2024 WATER SAMPLING AND ANALYSIS $19.00 9 Check Amount : $4,040.00
597643 12/19/2024 8280 SUNSET LOUNGE LLC 296312 10/4/2024 UB 28003229 8911 SANTA MONICA $10.75 597644 12/19/2024 ADORAMA 35261229 25001159 9/26/2024 DRONES -DJI MAVIC 3 $5,500.00 12/19/2024 ADORAMA 35262661 25001143 9/26/2024 DRONES - DJI AVATA EXPLORER COMBO $2,105.21 12/19/2024 ADORAMA 35262674 25001141 9/26/2024 DRONES: DJI AVATA EXPLORER COMBO W/FLY

MORE KIT
$1,052.60

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 15 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597644 12/19/2024 ADORAMA 35263084 25001159 9/26/2024 DRONES -DJI MAVIC 3 $8,796.21 12/19/2024 ADORAMA 35264631 25001159 9/27/2024 DRONES -DJI MAVIC 3 $3,949.59 12/19/2024 ADORAMA 35451271 25001159 11/11/2024 DRONES -DJI MAVIC 3 $6,298.00 12/19/2024 ADORAMA 35455648 25001159 11/12/2024 DRONES -DJI MAVIC 3 $3,149.00 12/19/2024 ADORAMA 35456374 25001142 11/12/2024 DRONES: DJI M30 SERIES $999.00 12/19/2024 ADORAMA 35486962 25001142 11/19/2024 DRONES: DJI M30 SERIES $667.73 12/19/2024 ADORAMA 35488251 25001142 11/19/2024 DRONES: DJI M30 SERIES $159.40 12/19/2024 ADORAMA 35488456 25001142 11/19/2024 DRONES: DJI M30 SERIES $118.22 12/19/2024 ADORAMA 35488699 25001142 11/19/2024 DRONES: DJI M30 SERIES $4,473.42 12/19/2024 ADORAMA 35488744 25001142 11/19/2024 DRONES: DJI M30 SERIES $177.33 12/19/2024 ADORAMA 35491990 25001159 11/20/2024 DRONES -DJI MAVIC 3 $1,550.20 12/19/2024 ADORAMA 35494958 25001142 11/20/2024 DRONES: DJI M30 SERIES $474.83 12/19/2024 ADORAMA 35495744 25001142 11/20/2024 DRONES: DJI M30 SERIES $640.35 16 Check Amount : $40,111.09
597645 12/19/2024 AEROCLAVE, LLC 2024-0196 25001323 9/30/2024 ONGOING CONTRACTUAL SERVICES $490.00 597646 12/19/2024 AMBIANCE TRANSPORTATION CO LLC BH112024 25000725 11/1/2024 ON-DEMAND TRANSPORTATION $7,075.13 597647 12/19/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042131 25000416 11/30/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,875.00
12/19/2024 AMERICAN HERITAGE LANDSCAPE, LP 10042134 25000416 11/30/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$4,056.00
2 Check Amount : $10,931.00
597648 12/19/2024 ANAWALT LUMBER CO INC 317609/2 25000043 11/27/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $62.83 12/19/2024 ANAWALT LUMBER CO INC 317847/2 25000043 12/5/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $92.44 12/19/2024 ANAWALT LUMBER CO INC 317903/2 25000043 12/6/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $728.16 12/19/2024 ANAWALT LUMBER CO INC 317933/2 25000043 12/6/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $53.43 4 Check Amount : $936.86
597649 12/19/2024 AQUA-FLO SUPPLY, INC. SI2443447 25000509 12/6/2024 IRRIGATION SUPPLIES $35.25 597650 12/19/2024 AT&T -- CALNET 3 000022685380 12/1/2024 MONTHLY CITYWIDE LOCAL AND LONG

DISTANCE
$844.40
597651 12/19/2024 AT&T -- CALNET 3 000022739986 12/13/2024 MONTHLY CITYWIDE LOCAL AND LONG

DISTANCE
$19,948.13
597652 12/19/2024 AT&T MOBILITY II, LLC 287283708146X111 624
25000967 11/8/2024 CELL PHONE SERVICES FOR PD $11,569.17 12/19/2024 AT&T MOBILITY II, LLC 287300706005X120
824
25000589 11/30/2024 TELEPHONE/COMMUNICATIONS CIRCUITS $91.41 2 Check Amount : $11,660.58

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 16 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597653 12/19/2024 AT&T MOBILITY II, LLC 995892798X121620 24 25000470 12/8/2024 AT&T MOBILE / WIRELESS SYSTEMS $18,064.80 597654 12/19/2024 BEVERLY HILLS FIREMEN'S ASSOCIATION 301796 12/19/2024 Payroll Run 1 - Warrant 241213 $9,250.00 597655 12/19/2024 BODE CELLMARK FORENSICS, INC. 47489 25000558 12/5/2024 DNA SWABS AND SUPPLIES FOR CRIME LAB $1,999.86 597656 12/19/2024 BOUND TREE MEDICAL LLC 85575682 25000690 12/2/2024 MEDICAL LABORATORY SUPPLIES $2,358.49 12/19/2024 BOUND TREE MEDICAL LLC 85577557 25000690 12/3/2024 MEDICAL LABORATORY SUPPLIES $104.14 12/19/2024 BOUND TREE MEDICAL LLC 85581581 25000690 12/5/2024 MEDICAL LABORATORY SUPPLIES $640.50 3 Check Amount : $3,103.13
597657 12/19/2024 VINCENT J. BUCCI 122024-004 25001235 12/6/2024 PROFESSIONAL PHOTOGRAPHY SERVICES $615.00 597658 12/19/2024 CAL COAST COMPUTER 119950 25000393 12/10/2024 PRINTER INK $2,417.00 597659 12/19/2024 CEDARS SINAI MEDICAL CENTER 66512131 25001352 10/28/2024 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
597660 12/19/2024 CELLEBRITE INC. INVUS277454 25001354 11/15/2024 CELLEBRITE SOFTWARE RENEWAL FOR HTCU $38,000.00 597661 12/19/2024 CHAINALYSIS, INC INV_GS_85725 24001855 5/31/2024 CHAINALYSIS SOFTWARE FOR

CRYPTOCURRENCY
$15,000.00
597662 12/19/2024 CHISHIMA REAL ESTATE CO., LTD 296378 10/7/2024 UB 27049090 8730 HOLLOWAY $450.86 597663 12/19/2024 CHRISTMAS MATTERS HOLIDAY CAROLERS 1341 25001373 12/9/2024 HOLIDAYS AT GREYSTONE CAROLERS $3,400.00 597664 12/19/2024 CIVIC SOLUTIONS INC. 105055 25001315 12/3/2024 AS-NEEDED PLANNING SERVICES $5,087.50 597665 12/19/2024 COMMLINE, INC. 0466697-IN 22000418 9/5/2024 RADIO CONSULTING SERVICES $12,625.00 12/19/2024 COMMLINE, INC. 0477111-IN 25000119 12/2/2024 RADIO CONSULTING SERVICES $11,209.11 2 Check Amount : $23,834.11
597666 12/19/2024 COMMLINE, INC. 0466696-IN 24001923 9/5/2024 NON-PUBLIC SAFETY PORTABLE RADIO

REPLACEMENTS
$87,098.91
597667 12/19/2024 CORAL REEF INC 87908 25000290 11/30/2024 AQUATIC MAINTENANCE SERVICES $5,608.34 597668 12/19/2024 DANIEL SANTILLAN 296201 10/3/2024 UB 35000010 ROBERTSON\GREGORY WAY COR $1,502.10 597669 12/19/2024 DKS ASSOCIATES 0092860 24001777 12/5/2024 DESIGN RRFB AND PHB SYSTEM FOR

PEDESTRIAN CROSSING
$5,852.19
597670 12/19/2024 ECOBUILD INC 221220B-3-BAL 23001724 8/22/2023 POLICE DEPT CRIME IMPACT TEAM $12,904.31 597671 12/19/2024 ELIO PALACIOS JR cobh-4002 25001470 10/29/2024 HEARING OFFICER SERVICES - CP $192.00 12/19/2024 ELIO PALACIOS JR cobh-4003 25001470 11/19/2024 HEARING OFFICER SERVICES - CP $384.00 2 Check Amount : $576.00
597672 12/19/2024 THE ABY MANUFACTURING GROUP, INC. 0182678-IN 25000655 8/6/2024 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$156.27
597673 12/19/2024 ERGOHEALTHY LLC CIT113024-REV 25000867 12/6/2024 WORKPLACE ERGONOMIC ASSESSMENTS $670.00 597674 12/19/2024 ETCO HOMES 296339 10/7/2024 UB 35000019 9212 OLYMPIC $407.60 597675 12/19/2024 EWING IRRIGATION PRODUCTS INC 24296444 25000355 12/2/2024 IRRIGATION SUPPLIES $32.83

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 17 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597676 12/19/2024 FERGUSON ENTERPRISES, LLC 0032900 25000365 11/20/2024 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$21,549.60
597677 12/19/2024 FERNO WASHINGTON INC 948054 25001468 12/13/2024 MEDICAL LABORATORY SUPPLIES $1,683.34 597678 12/19/2024 FRANCHISE TAX BOARD 301802 12/19/2024 Payroll Run 1 - Warrant 241213 $2,867.68 597679 12/19/2024 GAFCON PM-CM LLC 50056B 25001171 10/10/2024 FACILITIES & PARKS LABOR COMPLIANCE

CONSULTING
$705.78
12/19/2024 GAFCON PM-CM LLC 50056C 25001132 10/10/2024 PROJ ADMIN LABOR COMPLIANCE

CONSULTING
$288.76
12/19/2024 GAFCON PM-CM LLC 50240C 25001132 11/7/2024 PROJ ADMIN LABOR COMPLIANCE

CONSULTING
$608.07
12/19/2024 GAFCON PM-CM LLC 50241 25000990 11/7/2024 CIP LABOR COMPLIANCE CONSULTING $4,491.46 12/19/2024 GAFCON PM-CM LLC 50507 25001132 12/11/2024 PROJ ADMIN LABOR COMPLIANCE

CONSULTING
$332.09
5 Check Amount : $6,426.16
597680 12/19/2024 GEORGE S. HALL INC. 69916 25000359 11/25/2024 AS-NEEDED FACILITIES ENGINEERING OPS

MECHANICAL MN
$48,479.74
12/19/2024 GEORGE S. HALL INC. 69988 25000711 11/27/2024 Ongoing/Regular Facilities Engineering Operations $242,896.46 2 Check Amount : $291,376.20
597681 12/19/2024 GOVOLUTION, LLC 14192 25000016 11/30/2024 PROVIDE INTERNET-BASED ELECTRONIC

PAYMENT SERVICE
$16.60
597682 12/19/2024 GRAYBAR ELECTRIC COMPANY, INC. 9339943116 25000498 11/26/2024 ELECTRICAL PARTS & COMPONENTS $133.50 12/19/2024 GRAYBAR ELECTRIC COMPANY, INC. 9339961009 25000498 11/27/2024 ELECTRICAL PARTS & COMPONENTS $550.81 12/19/2024 GRAYBAR ELECTRIC COMPANY, INC. 9339978530 25000498 12/2/2024 ELECTRICAL PARTS & COMPONENTS $1,139.34 3 Check Amount : $1,823.65
597683 12/19/2024 HAZEN AND SAWYER, P.C. 0000013 11/18/24 24000787 11/18/2024 LEAD AND COPPER RULE REVISIONS $13,165.00 597684 12/19/2024 HD SUPPLY, INC. INV00558144 25000580 12/4/2024 WATER SYSTEM TOOLS AND SUPPLIES $3,044.10 597685 12/19/2024 ILLULIAN, KHOSRO 288706 7/2/2024 UB 17279072 315 MAPLE $8,854.94 597686 12/19/2024 INDEX PRODUCTS, INC. 2412023 25000332 12/16/2024 INDEX TABS - TABS FOR CITYWIDE PROJECTS $1,603.42 597687 12/19/2024 INTERFLEX PAYMENTS LLC 301806 12/19/2024 Payroll Run 1 - Warrant 241213 $14,165.89 597688 12/19/2024 JAS PACIFIC PC 7277 25000734 12/5/2024 TEMPORARY PLAN REVIEW SERVICES $6,587.50 597689 12/19/2024 K.C. RESTORATION CO., INC. 663-4 10/31/2024 24001918 10/31/2024 GREYSTONE POOL HOUSE RESTORATION AND

WATERPROOFING
$211,808.22
12/19/2024 K.C. RESTORATION CO., INC. 701-1 12/31/2024 25001330 12/31/2024 IPO-06 GREYSTONE CHIMNEY $9,711.00 2 Check Amount : $221,519.22
597690 12/19/2024 KARLA B. SONNIER 48 25000293 12/18/2024 ONGOING CONTRACTUAL SERVICES $3,309.60 597691 12/19/2024 KELLY FIRE PROTECTION 296069 10/2/2024 UB 35000016 9701 WILSHIRE $1,500.80

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 18 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597692 12/19/2024 KIMCHI, ASHER 296293 10/4/2024 UB 10412044 248 MAPLE $196.11 597693 12/19/2024 LA COUNTY METRO TRANS AUTHORITY 6024036 25000699 11/30/2024 METRO SENIOR TAP/PASS PROGRAM $115.20 597694 12/19/2024 LEGAL DEFENSE FUND OF THE PEACE

OFFICERS RESEARCH
804664 12/3/2024 MEMBERSHIP DUES FOR D. HECHT, M. SCHWAB & S. LAGIN
$72.00
597695 12/19/2024 LEXIS NEXIS MATTHEW BENDER 42177391 25000817 8/1/2024 LAW LIBRARY BOOKS/UPDATES $488.74 12/19/2024 LEXIS NEXIS MATTHEW BENDER 43368506 25000817 11/13/2024 LAW LIBRARY BOOKS/UPDATES $45.00 2 Check Amount : $533.74
597696 12/19/2024 LEXISNEXIS RISK DATA MANAGEMENT INC 1100064545 25000536 11/30/2024 REPORT AND SEARCH SERVICE SUBSCRIPTION $444.40 597697 12/19/2024 LIFE ASSIST INC 1530706 25000698 11/21/2024 MEDICAL LABORATORY SUPPLIES $364.11 12/19/2024 LIFE ASSIST INC 1532572 25000698 12/2/2024 MEDICAL LABORATORY SUPPLIES $3,515.45 2 Check Amount : $3,879.56
597698 12/19/2024 LIFTECH ELEVATOR SERVICES, INC. R-328022 25001446 11/26/2024 IPO-04 240 N BEVERLY DR $52,869.00 597699 12/19/2024 LIGHTCATS PRODUCTIONS 0128 25001456 11/21/2024 HOLIDAYS AT GREYSTONE FACEPAINTER $1,621.00 597700 12/19/2024 RCA INVESTMENTS, INC. 50238 25000063 12/3/2024 MOTORCYCLE MAINTENANCE $355.00 597701 12/19/2024 LOS ANGELES COUNTY SHERIFF'S DEPT 251076BL 25000706 11/15/2024 JAIL FOOD SERVICES $1,648.30 597702 12/19/2024 MAGNET FORENSICS LLC SIN075269 25001443 12/6/2024 GRAYKEY LICENSE SUBSCRIPTION RENEWAL $54,390.00 12/19/2024 MAGNET FORENSICS LLC SIN075296 25001435 12/6/2024 MAGNET ATLAS/AXIOM SOFTWARE AND CLOUD

SERVICE
$38,667.09
2 Check Amount : $93,057.09
597703 12/19/2024 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2024-07-01Boat
Plaza
25001344 10/29/2024 IPO-01 BOAT COURT $14,000.00
597704 12/19/2024 MAXIM SECURITY SYSTEMS INC 22102 25001026 12/3/2024 GENERAL CONTRACTUAL SERVICES $270.00 597705 12/19/2024 BEVERLY HILLS ACQUISITION, LLC INS2425-02 25001169 11/20/2024 RECIPROCAL EASEMENTS AND OPERATIONS $41,253.50 597706 12/19/2024 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
23006633 25000877 12/6/2024 MEDICAL LABORATORY SUPPLIES $909.57 12/19/2024 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
23013096 25000877 12/9/2024 MEDICAL LABORATORY SUPPLIES $124.98 2 Check Amount : $1,034.55
597707 12/19/2024 MOORE LEAKS 4674 25001331 10/22/2024 FOUNTAIN LEAK DETECTION $4,500.00 597708 12/19/2024 NATIONAL LEAGUE OF CITIES 191365 11/12/2024 NATIONAL LEAGUE OF CITIES Yearly Membership Dues
$3,834.00
597709 12/19/2024 NEW YORK LIFE INS CO 301800 12/19/2024 Payroll Run 1 - Warrant 241213 $386.17 597710 12/19/2024 NORTH AMERICAN RESCUE HOLDINGS LLC IN848465 25001272 10/31/2024 UASI 22: TAC MEDICAL SUPPLIES $8,766.00 597711 12/19/2024 OLSEN, MRS T E 296308 10/4/2024 UB 08249029 148 CAMDEN $2,448.04 597712 12/19/2024 310 CRESCENT CONDOS LLC RS2400195 12/9/2024 RS2400195 310 CRESCENT (REGISTRATION FEE

REFUND)
$100.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 19 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597713 12/19/2024 450 Trousdale LLC 00032500 11/14/2024 BUSINESS TAX REFUND # 00032500 $127.33 597714 12/19/2024 AZADEH FARHMAND BS2400855 11/25/2024 BS2400855 509 N ELM DR (ELECTRIC BOND

REFUND)
$10,000.00
597715 12/19/2024 Beverly Hills Health Center/Beverly Hills Cancer 00033573 11/14/2024 BUSINESS TAX REFUND # 00033573 $1,843.00 597716 12/19/2024 FAR WEST CAMDEN, LLC 00033415 12/11/2024 BUSINESS TAX REFUND # 00033415 $997.02 597717 12/19/2024 KRIS DINUCCI 00032958 11/4/2024 BUSINESS TAX REFUND # 00032958 $1,843.00 597718 12/19/2024 Loewe LLC 00032924 11/27/2024 2024 Business Tax Refund $36,438.05 597719 12/19/2024 Mary Kinzelberg 00033312 9/24/2024 BUSINESS TAX REFUND # 00033312 $79.00 597720 12/19/2024 Mobile Marketing Concepts LLC 00033335 11/14/2024 BUSINESS TAX REFUND # 00033335 $79.00 597721 12/19/2024 ROBERT NEMAN BS1900297 11/25/2024 BS1900297 509 ELM DR (CMP BOND REFUND) $25,000.00 597722 12/19/2024 ROBERT NEMAN BS1901622 12/1/2024 BS1901622 509 ELM DR (DEMO BOND REFUND) $15,000.00 597723 12/19/2024 SIMIN NAZARIAN COHANSHOHET RECORDS2200114 11/26/2024 RECORDS2200114 222 S GALE (ADDRESS

UPDATE REFUND)
$1,618.00
597724 12/19/2024 Starline Tours of Hollywood INC. 00015492 9/5/2024 BUSINESS TAX REFUND # 00015492 $9,115.44 597725 12/19/2024 The Agency 00020543A 11/14/2024 BUSINESS TAX REFUND # 00020543 $7,168.81 597726 12/19/2024 PACIFIC PREMIER BANK 7 103124R 12/12/2024 Contract Withholding: 47-24 Escrow #20240307- 3436
$12,026.77
12/19/2024 PACIFIC PREMIER BANK 8 113024R 12/12/2024 Contract Withholding: 47-24 Escrow #20240307- 3436
$10,362.57
2 Check Amount : $22,389.34
597727 12/19/2024 PAYMENTUS CORPORATION INV-15-156179 25000496 10/31/2024 MODERNIZE UTILITY BILLING PAYMENT AND

NOTIFICATIO
$17,069.61
597728 12/19/2024 PDQ ENTERPRISES, INC. 852127A 25000250 11/26/2024 EQUIPMENT RENTAL $6,032.00 12/19/2024 PDQ ENTERPRISES, INC. 852129A 25000250 11/26/2024 EQUIPMENT RENTAL $7,830.00 2 Check Amount : $13,862.00
597729 12/19/2024 PEACE OFFICERS RESEARCH ASSOCIATION

OF CALIFORNIA
465379 12/3/2024 Membership/Dues for D. Hecht, M. Schwab & S.

Lagin
$72.00
597730 12/19/2024 PHILLIP'S DRAPERIES & CURTAINS INC 101664 25001388 12/12/2024 IPO-02 PD DISPATCH OFFICE $490.00 12/19/2024 PHILLIP'S DRAPERIES & CURTAINS INC 101665 25001437 12/12/2024 IPO-03 CITY HALL 4TH FLOOR $747.50 2 Check Amount : $1,237.50
597731 12/19/2024 PKJ CONSTRUCTION INC. 301812 12/18/2024 GB Customer ID 19085 Bill #164068 $792.47 597732 12/19/2024 PLUMBERS DEPOT INC PD-57591 25000576 12/3/2024 WASTEWATER SUPPLIES $177.93 597733 12/19/2024 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900178 25001267 11/21/2024 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$350.00
597734 12/19/2024 R2BUILD 8 11/01/24 24001468 11/1/2024 RESERVOIR MANAGEMENT SYSTEMS $563,100.00 597735 12/19/2024 RALPHS GROCERY 023067 25000715 12/10/2024 GROCERY SUPPLIES $47.28

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 20 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597736 12/19/2024 RAR 2 - BH RETAIL QRS, LLC 296240 10/3/2024 UB 15102011 350 BEVERLY $699.37 597737 12/19/2024 RED BRICK CORPORATION 114161 25000896 8/16/2024 PRINTING & MAILING SERVICES $2,940.08 597738 12/19/2024 RED WING BRANDS OF AMERICA INC 11-2-102848 25001266 11/20/2024 SAFETY SHOES $344.34 12/19/2024 RED WING BRANDS OF AMERICA INC 133-1-225216 25001266 12/9/2024 SAFETY SHOES $400.00 12/19/2024 RED WING BRANDS OF AMERICA INC 284-2-60255 25001266 11/29/2024 SAFETY SHOES $400.00 12/19/2024 RED WING BRANDS OF AMERICA INC 8-1-158563 25001266 11/20/2024 SAFETY SHOES $388.56 4 Check Amount : $1,532.90
597739 12/19/2024 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTYNOE ORDINANCE FILING
12/11/2024 NOE FILING FEE FOR HOUSING

ELEMENTORDINANCE
$75.00
597740 12/19/2024 ROBERT ADLER 287817 6/20/2024 UB 30321099 9000 DORRINGTON $115.13 597741 12/19/2024 S & S TOOL & SUPPLY, INC. S5170908.004 25000232 12/1/2024 MAINTENANCE AND SERVICE REPAIRS $68.70 12/19/2024 S & S TOOL & SUPPLY, INC. S5186949.001 25000232 12/1/2024 MAINTENANCE AND SERVICE REPAIRS $19.76 2 Check Amount : $88.46
597742 12/19/2024 SAFETY KLEEN SYSTEMS, INC. 95980231 25000312 12/10/2024 FLEET PARTS WASHING MAINTENANCE $579.91 597743 12/19/2024 SENSERA SYSTEMS INC 228678 25000322 11/12/2024 CCTV - ANNUAL LICENSING FOR SOLAR

POWERED CAMERAS
$20,592.00
12/19/2024 SENSERA SYSTEMS INC 228865 25000322 12/10/2024 CCTV - ANNUAL LICENSING FOR SOLAR

POWERED CAMERAS
$22,568.00
2 Check Amount : $43,160.00
597744 12/19/2024 SGD ENTERPRISES 2074126 25000485 11/30/2024 BURTON WAY MEDIAN LANDSCAPE

MAINTENANCE
$8,512.00
597745 12/19/2024 RACHEL ANN SHAW 012876 25000968 12/16/2024 FEHA/ADA DISABILITY CONSULTING $370.17 597746 12/19/2024 SID TOOL CO., INC. 7368021001 25000352 12/3/2024 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$3,084.39
12/19/2024 SID TOOL CO., INC. 7368021004 25000352 12/4/2024 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$50.46
2 Check Amount : $3,134.85
597747 12/19/2024 SIGN SPECIALISTS CORPORATION 99782 25001337 10/28/2024 IPO-06 RTWC $1,548.80 597748 12/19/2024 SILICON AVENUE TECHNOLOGIES INC. 59362 25001023 9/16/2024 OPIOID GRANT: FARADAY TENT $19,500.00 597749 12/19/2024 HADRONEX INC. 35882 25000684 11/24/2024 REMOTE SEWER MONITORING SYSTEMS $224.00 597750 12/19/2024 STATE DISBURSEMENT UNIT 301798 12/19/2024 Payroll Run 1 - Warrant 241213 $2,966.28 597751 12/19/2024 TEACHERS INSURANCE ANNUITY ASSOC 296155 10/3/2024 UB 08238065 9536 WILSHIRE $137.30 597752 12/19/2024 TEACHERS INSURANCE ANNUITY ASSOC 296171 10/3/2024 UB 08239081 9536 WILSHIRE $1,710.89 597753 12/19/2024 THE CODE GROUP, INC. 851510 25001389 11/30/2024 AS-NEEDED CODE ENFORCEMENT SERVICES $2,160.00 597754 12/19/2024 THOMAS COACHING LLC 1958 24001378 12/3/2024 LEADERSHIP & ORGANIZATIONAL

DEVELOPMENT SERVICES
$900.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 21 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597755 12/19/2024 THOMAS PISCITELLO 296288 10/4/2024 UB 21102061 715 REXFORD $108.55 597756 12/19/2024 TRUEPOINT SOLUTIONS, LLC SI-001653 24001246 11/22/2024 PHASE 2 INFOR UPGRADE $19,750.00 597757 12/19/2024 TRUPANION MANAGERS USA, INC INV58133803 12/1/2024 PD - K9 medical insurance $482.02 597758 12/19/2024 TYLER TECHNOLOGIES, INC. 130-150889 25000182 11/15/2024 TYLER MUNIS - BRAZOS ANNUAL LICENSING

AND SUPPORT
$30,842.99
597759 12/19/2024 ULINE, INC. 185603313 25000219 11/13/2024 OFFICE FURNISHINGS $85.38 12/19/2024 ULINE, INC. 186103832 25000586 11/25/2024 MAINTENANCE AND SAFETY SUPPLIES FOR PD $697.98 2 Check Amount : $783.36
597760 12/19/2024 UNDERGROUND SERVICE ALERT/SC 1120240068 25000620 12/1/2024 UNDERGROUND SERVICE ALERTS $355.95 12/19/2024 UNDERGROUND SERVICE ALERT/SC 24-251591 25000620 12/1/2024 UNDERGROUND SERVICE ALERTS $134.52 2 Check Amount : $490.47
597761 12/19/2024 UPS 00001Y6714484` 25000635 11/30/2024 POSTAGE AND PARCEL DELIVERY $2.96 12/19/2024 UPS 00001Y6714494` 25000635 12/7/2024 POSTAGE AND PARCEL DELIVERY $28.66 2 Check Amount : $31.62
597762 12/19/2024 USCC SERVICES, LLC 0691135363 25000567 11/10/2024 AIRDIAL MONTHLY CHARGES (FIRE

PANELS/ELEVATORS)
$1,935.62
597763 12/19/2024 VERTFORT, LLC 287962 6/24/2024 UB 02003019 900 CRESCENT $9,357.87 597764 12/19/2024 VITAL MEDICAL SERVICES, LLC 4533 25000025 11/30/2024 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$24,651.00
597765 12/19/2024 WESTERN SYSTEMS, INC. 0000063964 25001252 10/24/2024 TRAFFIC SIGNAL NETWORK SOFTWARE $1,642.50 597766 12/19/2024 WESTERN WATER WORKS SUPPLY CO 1262962-00 25000343 12/2/2024 WATERWORKS SUPPLIES $16,445.14 12/19/2024 WESTERN WATER WORKS SUPPLY CO 1263600-00 25000343 12/5/2024 WATERWORKS SUPPLIES ($1,237.78) 2 Check Amount : $15,207.36
597767 12/19/2024 WINDCAVE INC 2709923 25001233 11/30/2024 PARCS CREDIT CARD GATEWAY $4,748.02 597768 12/19/2024 XEROX CORPORATION 230718021 25000107 12/4/2024 XEROX FLEET - CITYWIDE MULTIFUNCTION

DEVICES
$23,431.94
597769 12/19/2024 ZF ALEXANDER, INC. 011A BS2400222 25000646 12/2/2024 ON-SITE CONSTRUCTION MONITORING 1801 ANGELO
$3,268.98
12/19/2024 ZF ALEXANDER, INC. 022 25001232 11/1/2024 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$80,987.61
12/19/2024 ZF ALEXANDER, INC. 023 25001232 12/2/2024 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$71,126.31
3 Check Amount : $155,382.90
597770 12/26/2024 72 HOUR LLC WF11032 24001265 12/6/2024 VEHICLE PURCHASE $60,859.89 12/26/2024 72 HOUR LLC WF11079 24001265 12/6/2024 VEHICLE PURCHASE $60,859.89

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 22 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597770 12/26/2024 72 HOUR LLC WF11109 24001265 12/6/2024 VEHICLE PURCHASE $60,859.89 3 Check Amount : $182,579.67
597771 12/26/2024 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11163401 24002022 9/30/2024 ONGOING CONTRACTRUAL SVCS $210.00 12/26/2024 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11207709 24002022 10/31/2024 ONGOING CONTRACTRUAL SVCS $322.00 2 Check Amount : $532.00
597772 12/26/2024 ALLISON BISHOP BRAGARD 11214-002 25000431 12/3/2024 ADULT EXCERCISE $1,204.67 597773 12/26/2024 AMBK INC. B12.1.8.12.13 25000683 12/16/2024 CRIME SCENE CLEANUP SERVICES $1,640.00 597774 12/26/2024 ANAWALT LUMBER CO INC 318014/2 25000043 12/10/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $581.44 12/26/2024 ANAWALT LUMBER CO INC 318145/2 25000043 12/12/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $69.41 12/26/2024 ANAWALT LUMBER CO INC 318203/2 25000043 12/14/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $72.15 12/26/2024 ANAWALT LUMBER CO INC 318240/2 25000043 12/16/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $62.42 4 Check Amount : $785.42
597775 12/26/2024 ASSOCIATED READY MIXED CONCRETE, INC. 1558988 25000959 12/6/2024 BUILDING MATERIALS & SUPPLIES $716.64 597776 12/26/2024 MIKE BENDAVID 11199-002 25001147 12/9/2024 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$302.40
597777 12/26/2024 BIBLIOCOMMONS CORP. 2726 25001116 10/7/2024 LIBRARY SUBSCRIPTION $25,515.00 597778 12/26/2024 BORDER RECAPPING, LLC 24-0231405-013 25000220 12/16/2024 HEAVY DUTY TIRE SERVICE $1,997.43 597779 12/26/2024 BRIT WEST SOCCER INC 11168-001 25000409 12/10/2024 RECREATION INSTRUCTION $560.70 12/26/2024 BRIT WEST SOCCER INC 11170-001 25000409 12/10/2024 RECREATION INSTRUCTION $498.40 2 Check Amount : $1,059.10
597780 12/26/2024 CIVILTEC ENGINEERING, INC. 51942 24001072 11/19/2024 CIP PIPELINE REPLACEMENTS $18,542.50 597781 12/26/2024 CORAL REEF INC 88046.A 25000290 12/12/2024 AQUATIC MAINTENANCE SERVICES $1,752.00 597782 12/26/2024 CORPORATE IMPRESSIONS 20-2531 25000347 12/17/2024 BUSINESS CARDS $1,207.00 12/26/2024 CORPORATE IMPRESSIONS 20-2534 25000347 12/18/2024 BUSINESS CARDS $85.78 2 Check Amount : $1,292.78
597783 12/26/2024 CSG CONSULTANTS INC. B242131 25000368 12/2/2024 PLAN REVIEW AND SUPPLEMENTAL SERVICES $14,640.00 597784 12/26/2024 DEPARTMENT OF INDUSTRIAL RELATIONS OSIP 72486 25001502 12/3/2024 FY 2024-25 OSIP ASSESSMENT $57,241.74 597785 12/26/2024 DYANNA WILSON NOVEMBER 2024 25000437 12/2/2024 ART CLASS INSTRUCTION $240.00 597786 12/26/2024 ECOBUILD INC 240302A 25001510 10/31/2024 IPO-02 BH MONUMENT $23,882.00 597787 12/26/2024 THE ABY MANUFACTURING GROUP, INC. 0185002-IN 25000979 12/9/2024 PD BADGES AND PD COMMEMORATIVE BADGES
$63.50
597788 12/26/2024 EXPRESS OIL CO INC 2411101 25000353 11/18/2024 REMOVAL OF OIL AND OTHER LIQUIDS $1,567.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 23 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597789 12/26/2024 FEDEX 8-627-39990 25000596 9/20/2024 DELIVERY AND COURIER SERVICES $456.53 597790 12/26/2024 FERGUSON ENTERPRISES, LLC 4970791 25000703 12/13/2024 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $1,416.84 597791 12/26/2024 FIRE RECOVERY USA, LLC 23-202 25000735 11/24/2024 FIRE PERMITS AND INSPECTION BILLING

SERVICES
$5,624.00
597792 12/26/2024 FISHER SCIENTIFIC CO 7265155 25000061 12/3/2024 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$453.06
12/26/2024 FISHER SCIENTIFIC CO 7339808 25000061 12/5/2024 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$283.85
12/26/2024 FISHER SCIENTIFIC CO 7339809 25000061 12/5/2024 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$165.87
12/26/2024 FISHER SCIENTIFIC CO 7377112 25000061 12/6/2024 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$125.74
4 Check Amount : $1,028.52
597793 12/26/2024 GAFCON PM-CM LLC 49792A 25000990 9/11/2024 CIP LABOR COMPLIANCE CONSULTING $93.09 12/26/2024 GAFCON PM-CM LLC 49792B 25001171 9/11/2024 FACILITIES & PARKS LABOR COMPLIANCE

CONSULTING
$3,418.51
12/26/2024 GAFCON PM-CM LLC 49792C 25001132 9/11/2024 PROJ ADMIN LABOR COMPLIANCE

CONSULTING
$959.95
12/26/2024 GAFCON PM-CM LLC 50240B 25001171 11/7/2024 FACILITIES & PARKS LABOR COMPLIANCE

CONSULTING
$190.89
12/26/2024 GAFCON PM-CM LLC 50506 25000990 12/11/2024 CIP LABOR COMPLIANCE CONSULTING $1,084.74 5 Check Amount : $5,747.18
597794 12/26/2024 GOT GAME SPORTS LLC 11183-002 25000413 12/11/2024 RECREATION INSTRUCTION $2,283.75 12/26/2024 GOT GAME SPORTS LLC 11184-002 25000413 12/11/2024 RECREATION INSTRUCTION $2,609.25 12/26/2024 GOT GAME SPORTS LLC 11187-002 25000413 12/11/2024 RECREATION INSTRUCTION $2,604.58 12/26/2024 GOT GAME SPORTS LLC 11188-002 25000413 12/11/2024 RECREATION INSTRUCTION $955.50 4 Check Amount : $8,453.08
597795 12/26/2024 GRAYBAR ELECTRIC COMPANY, INC. 9340129980 25000498 12/12/2024 ELECTRICAL PARTS & COMPONENTS $258.40 12/26/2024 GRAYBAR ELECTRIC COMPANY, INC. 9340129982 25000498 12/12/2024 ELECTRICAL PARTS & COMPONENTS $773.52 2 Check Amount : $1,031.92
597796 12/26/2024 HACH COMPANY 14283159 25000925 12/5/2024 CHEMICAL REAGENTS $136.22 12/26/2024 HACH COMPANY 14283175 25000925 12/5/2024 CHEMICAL REAGENTS $289.57 12/26/2024 HACH COMPANY 14284729 25000925 12/6/2024 CHEMICAL REAGENTS $79.04 3 Check Amount : $504.83
597797 12/26/2024 HF&H CONSULTANTS, LLC 9721721 25000475 12/10/2024 SOLID WASTE CONSULTATION $18,248.25 597798 12/26/2024 HILL BROTHERS CHEMICAL COMPANY INV13116312 25000792 12/16/2024 WATER TREATMENT PLANT CHEMICALS $3,619.98 597799 12/26/2024 HORVITZ & LEVY LLP 100260 10/15/2024 SPECIAL COUNSEL SERVICES $2,860.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 24 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597800 12/26/2024 INDUSTRIAL PLUMBING SUPPLY, LLC 119662 25000213 12/11/2024 HVAC/PLUMBING SUPPLIES $413.40 597801 12/26/2024 INDUSTRIAL WASTE UTILIZATION, INC. 103790 25001032 12/9/2024 CLEANING OF STORAGE TANKS AT WATER

TREATMENT PLANT
$2,949.84
597802 12/26/2024 JAMES C. COYLE 110124 25001455 11/1/2024 FAMILY DANCE DJ $1,200.00 597803 12/26/2024 K.C. RESTORATION CO., INC. 663-5 11/30/2024 24001918 12/13/2024 GREYSTONE POOL HOUSE RESTORATION AND

WATERPROOFING
$110,720.90
597804 12/26/2024 KELLY SPICERS INC. 11801288 25000395 12/12/2024 CITY WIDE PAPER - COPIER PAPER $1,949.10 597805 12/26/2024 KIMLEY-HORN AND ASSOCIATES, INC. 30140453 25000503 11/30/2024 ENVIRONMENTAL DOCUMENTS FOR 450 N

ROXBURY PROJECT
$987.00
597806 12/26/2024 KIRA MURANYI 479 25001374 11/6/2024 HOLIDAYS AT GREYSTONE MRS CLAUS $2,224.00 597807 12/26/2024 KNIGHT SUNRISE HOLLYWOOD LLC 632390 25000255 12/11/2024 VEHICLE MAINTENANCE $264.63 597808 12/26/2024 KOONTZ HARDWARE 745602 25000046 12/10/2024 HARDWARE, SUPPLIES, SMALL TOOLS $121.27 597809 12/26/2024 LIFTECH ELEVATOR SERVICES, INC. S-327170 25000366 11/30/2024 ONGOING/REGULAR MONTHLY ELEVATOR

MAINTENANCE
$43,260.00
597810 12/26/2024 MATHOUPANY SRIOUDOM 000094 25001417 10/15/2024 FAMILY DANCE PHOTO BOOTH $975.00 597811 12/26/2024 NONO'S ENTERPRISES 47645 25000231 12/3/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47651 25000231 12/3/2024 SMOG SERVICES $125.00 12/26/2024 NONO'S ENTERPRISES 47655 25000231 12/3/2024 SMOG SERVICES $125.00 12/26/2024 NONO'S ENTERPRISES 47673 25000231 12/5/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47674 25000231 12/5/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47683 25000231 12/6/2024 SMOG SERVICES $125.00 12/26/2024 NONO'S ENTERPRISES 47684 25000231 12/6/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47685 25000231 12/6/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47686 25000231 12/6/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47700 25000231 12/9/2024 SMOG SERVICES $66.00 12/26/2024 NONO'S ENTERPRISES 47713 25000231 12/10/2024 SMOG SERVICES $55.00 12/26/2024 NONO'S ENTERPRISES 47718 25000231 12/10/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47720 25000231 12/10/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47724 25000231 12/11/2024 SMOG SERVICES $125.00 12/26/2024 NONO'S ENTERPRISES 47726 25000231 12/11/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47750 25000231 12/13/2024 SMOG SERVICES $66.00 12/26/2024 NONO'S ENTERPRISES 47752 25000231 12/13/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47753 25000231 12/13/2024 SMOG SERVICES $65.00 12/26/2024 NONO'S ENTERPRISES 47758 25000231 12/13/2024 SMOG SERVICES $66.03

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 25 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597811 12/26/2024 NONO'S ENTERPRISES 47802 25000231 12/17/2024 SMOG SERVICES $66.00 20 Check Amount : $1,534.03
597812 12/26/2024 NORTH AMERICAN RESCUE HOLDINGS LLC IN853414 25001310 11/25/2024 INDIVIDUAL BLEEDING CONTROL KITS $3,949.68 597813 12/26/2024 ALLEN HOORFAR IRREVOCABLE TRUST

BS2401524 12/4/2024 BS2401524 201 S. CAMDEN DR (VACANT BOND

REFUND)
$10,000.00
597814 12/26/2024 BENJAMIN DEUTSCH 759419 12/4/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$702.43
597815 12/26/2024 BLUE SHIELD OF CALIFORNIA 762368 12/4/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$587.70
597816 12/26/2024 CREST REAL ESTATE LLC BS2304666 11/30/2024 BS2304666 1010 HILLCREST (GRADING PERMIT

REFUND)
$2,598.27
597817 12/26/2024 IRENE KLAYMAN 617226 12/4/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$741.00
597818 12/26/2024 KAISER FOUNDATION HEALTH PLAN

174273 12/4/2024 AMBULANCE BILLING REFUND DUE TO
OVERPAYMENT.
$1,436.32
597819 12/26/2024 MARK L. FINERMAN or ANN E. TORRELL

131245 12/4/2024 AMBULANCE BILLING REFUND DUE TO
OVERPAYMENT.
$538.04
597820 12/26/2024 NATALIA GLOSMAN BS2405402 11/30/2024 BS2405402 1124 TOWER DR (ELECTRIC BOND

REFUND)
$5,000.00
597821 12/26/2024 OSCAR HEALPLAN OF CALIFORNIA 14116 12/4/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$698.18
597822 12/26/2024 STANFORD RUBIN 712559 12/4/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$213.46
597823 12/26/2024 THOMAS KIMBLE BS2402070 12/1/2024 BS2402070 465 N ROXBURY 755 (BLDG REFUND) $2,537.86 597824 12/26/2024 THOMAS KIMBLE BS2403277 12/1/2024 BS2403277 465 ROXBURY 755 (MECHANICAL

REFUND)
$201.51
597825 12/26/2024 THOMAS KIMBLE BS2403278 12/1/2024 BS2403278 465 ROXBURY 755(ELECTRICAL

REFUND)
$201.51
597826 12/26/2024 THOMAS KIMBLE BS2403279 12/1/2024 BS2403279 465 ROXBURY 755 (PLUMBING

REFUND)
$201.51
597827 12/26/2024 THOMAS RABENER 175991 12/4/2024 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$970.00
597828 12/26/2024 ZION ZAMIR BS2403549 12/12/2024 BS2403549 618 N ELM DR (VACANT BOND

REFUND)
$5,000.00
597829 12/26/2024 ONESOURCE DISTRIBUTORS LLC S007681612.005 25000788 12/19/2024 HARDWARE AND SMALL TOOLS $293.46 597830 12/26/2024 ONESOURCE DISTRIBUTORS LLC S007681612.003 25000788 12/11/2024 HARDWARE AND SMALL TOOLS $217.91 12/26/2024 ONESOURCE DISTRIBUTORS LLC S007681612.004 25000788 12/17/2024 HARDWARE AND SMALL TOOLS $6,003.04 2 Check Amount : $6,220.95

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 26 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597831 12/26/2024 OZAR BROTHERS, INC 226499 25000230 12/13/2024 MOTOR VEHICLE PARTS $129.00 597832 12/26/2024 RALPHS GROCERY 029547 25000283 10/16/2024 GROCERY SUPPLIES $223.36 597833 12/26/2024 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2024-532 24001562 7/30/2024 334 FOOTHILL RD SINKHOLE $99,652.00 12/26/2024 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2024-655 25001306 9/27/2024 IPO-07 CITY HALL 4TH FL $1,785.00 12/26/2024 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2024-669 25001018 9/30/2024 IPO-04 PD OFFICE REMODEL $11,995.00 12/26/2024 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2024-671 25001018 10/1/2024 IPO-04 PD OFFICE REMODEL $5,335.00 4 Check Amount : $118,767.00
597834 12/26/2024 RIO HONDO COLLEGE F24-162-ZBVH 25000823 10/29/2024 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$475.00
12/26/2024 RIO HONDO COLLEGE X24-226-ZBVH 25000823 9/9/2024 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$600.00
2 Check Amount : $1,075.00
597835 12/26/2024 ROADLINE PRODUCTS INC. U.S.A. 20010 25000089 12/2/2024 TRAFFIC PAINT $351.50 597836 12/26/2024 SAMANTHA GOLDENBERG 11203-002 25001163 12/10/2024 INSTRUCTION OF ADULT & YOUTH DANCE $210.00 597837 12/26/2024 SCM INC / SO CALIF MESSENGERS INC 257046 25000532 12/14/2024 MESSENGER SERVICES/EXPRESS DELIVERY $36.27 597838 12/26/2024 SCOTT SUMMERFIELD 121824 24001690 12/18/2024 STRATEGIC COMMUNICATIONS COUNSEL &

SERVICES
$9,300.00
597839 12/26/2024 SID TOOL CO., INC. 7368248001 25000352 12/10/2024 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$196.46
597840 12/26/2024 HADRONEX INC. 35308 25000684 12/10/2024 REMOTE SEWER MONITORING SYSTEMS $448.00 12/26/2024 HADRONEX INC. 36058 25000684 12/5/2024 REMOTE SEWER MONITORING SYSTEMS $224.00 2 Check Amount : $672.00
597841 12/26/2024 SOS SURVIVAL PRODUCTS 876906 25000893 12/3/2024 SMALL EQUIPMENT TOOLS AND HARDWARE $201.47 597842 12/26/2024 STATE WATER RESOURCES CONTROL
BOARD
SW-0298316 11/20/2024 ANNUAL PERMIT FEE 7/1/24 - 6/30/25 $18,196.00 597843 12/26/2024 STEVEN L. WEINGLASS NOVEMBER 2024 25000441 12/6/2024 CLASS INSTRUCTION $600.00 597844 12/26/2024 STEVEN POLINSKY NOVEMBER 2024 25000427 12/6/2024 INSTRUCTION OF SENIOR ACTING CLASSES $540.00 597845 12/26/2024 SUNWEST ENGINEERING CONSTRUCTORS
INC.
12312024CBHMOD
O
25000358 12/31/2024 UNDERGROUND STORAGE TANK SERVICES $371.43 597846 12/26/2024 DAEL ELSWORTH WILCOX 121242 25000516 12/18/2024 BEEHIVE RELOCATION SERVICES $970.00 597847 12/26/2024 THE WASH INC 1116 25001172 11/30/2024 CAR WASHING SERVICES FOR POLICE

VEHICLES
$1,109.00
597848 12/26/2024 TISCARENO'S CATERING AND EVENTS E09188 25001488 12/17/2024 CATERING SERVICES $5,944.45

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 27 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597849 12/26/2024 TOM MALLOY CORPORATION RI20463851 25000507 12/9/2024 K-RAIL/TRAFFIC BARRICADE RENTAL $3,283.20 12/26/2024 TOM MALLOY CORPORATION RI20464583 25000507 10/12/2024 K-RAIL/TRAFFIC BARRICADE RENTAL $3,283.20 12/26/2024 TOM MALLOY CORPORATION RI20465929 25000507 10/18/2024 K-RAIL/TRAFFIC BARRICADE RENTAL $3,662.40 3 Check Amount : $10,228.80
597850 12/26/2024 TUCKER ELLIS LLP 995155 11/19/2024 SPECIAL COUNSEL SERVICES $57,228.36 597851 12/26/2024 VERIZON WIRELESS 9978910218 25000675 11/16/2024 WIRELESS PHONES FOR DEPT. AND PINGS, ETC.
$716.95
597852 12/26/2024 VWR INTERNATIONAL INC. 8817795223 25000064 12/9/2024 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$248.60
597853 12/26/2024 WEST COAST ARBORISTS INC 222781 25000472 12/13/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $720.00 12/26/2024 WEST COAST ARBORISTS INC 222782 25000471 12/13/2024 CITYWIDE TREE REMOVAL & REPLACMENT $6,060.00 2 Check Amount : $6,780.00
597854 12/26/2024 WORLD BOOK, INC. ARI0005220 25000766 11/26/2024 LIBRARY BOOKS SUBSCRIPTION $2,625.82 597855 12/26/2024 ZF ALEXANDER, INC. 019C-BAL 25001508 11/1/2024 IPO-02 430 N CAMDEN $786.10 12/26/2024 ZF ALEXANDER, INC. 020C 25001508 12/1/2024 IPO-02 430 N CAMDEN $1,895.96 12/26/2024 ZF ALEXANDER, INC. 138 25001083 12/1/2024 IPO-01 1945 & 1959 LA CIENEGA $2,062.88 12/26/2024 ZF ALEXANDER, INC. 143 BS1827939 25000647 12/2/2024 ON-SITE CONSTRUCTION MONITORING 1184

LOMA LINDA
$762.08
4 Check Amount : $5,507.02
597856 1/2/2025 AETCO INC. 7921025 25000991 12/16/2024 NAME PLATES FOR PD PERSONNEL $14.97 597857 1/2/2025 ANAWALT LUMBER CO INC 318023/2 25000043 12/10/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $171.85 1/2/2025 ANAWALT LUMBER CO INC 318024/2 25000043 12/10/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $96.38 1/2/2025 ANAWALT LUMBER CO INC 318304/2 25000043 12/17/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $198.30 1/2/2025 ANAWALT LUMBER CO INC 318320/2 25000043 12/17/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $331.44 1/2/2025 ANAWALT LUMBER CO INC 318480/2 25000043 12/20/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $62.61 1/2/2025 ANAWALT LUMBER CO INC 612287/1 25000043 12/11/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $94.64 6 Check Amount : $955.22
597858 1/2/2025 ANDY GUMP, INC INV1190838 25000392 11/22/2024 PORTABLE RESTROOMS $366.17 1/2/2025 ANDY GUMP, INC INV1192090 25000392 11/27/2024 PORTABLE RESTROOMS $597.68 2 Check Amount : $963.85
597859 1/2/2025 ARROWHEAD FORENSICS 176791 25000563 12/20/2024 CRIME LAB SUPPLIES $586.93 597860 1/2/2025 AT&T MOBILITY II, LLC 287273045883X110
824
25000469 10/31/2024 AT&T MOBILE & INTERNET SERVICE / WIRELESS

SYSTEMS
$1,318.62

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 28 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597860 1/2/2025 AT&T MOBILITY II, LLC 287273045883X120
824
25000469 11/30/2024 AT&T MOBILE & INTERNET SERVICE / WIRELESS

SYSTEMS
$1,318.62
2 Check Amount : $2,637.24
597861 1/2/2025 BEVERLY HILLS FIREMEN'S ASSOCIATION 302465 1/2/2025 Payroll Run 1 - Warrant 241227 $9,250.00 597862 1/2/2025 CORVEL CORPORATION 1632379-BAL 25001536 6/19/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$7,755.04
1/2/2025 CORVEL CORPORATION 1649830 25001536 7/19/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$25,494.42
1/2/2025 CORVEL CORPORATION 1669351 25001536 8/21/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$28,553.74
1/2/2025 CORVEL CORPORATION 1686236 25001536 9/18/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$27,024.08
1/2/2025 CORVEL CORPORATION 1705794 25001536 10/19/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$111.00
1/2/2025 CORVEL CORPORATION 1705813 25001536 10/19/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$1,000.00
1/2/2025 CORVEL CORPORATION 1705924 25001536 10/21/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$27,024.08
1/2/2025 CORVEL CORPORATION 1706165 25001536 10/21/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$285.00
1/2/2025 CORVEL CORPORATION 1723680 25001536 11/18/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$111.00
1/2/2025 CORVEL CORPORATION 1723742 25001536 11/18/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$1,000.00
1/2/2025 CORVEL CORPORATION 1723775 25001536 11/18/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$27,024.08
1/2/2025 CORVEL CORPORATION 1723854 25001536 11/18/2024 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$95.00
12 Check Amount : $145,477.44
597863 1/2/2025 DUNN-EDWARDS PAINTS 2035A50866 25000098 12/18/2024 PAINT AND PAINT SUPPLIES $328.81 597864 1/2/2025 EAGLE AERIAL PHOTOGRAPHY INC. 20730 25000362 12/19/2024 WATERVIEWTM AND STATE COMPLIANCE $29,900.00 597865 1/2/2025 EHS INTERNATIONAL, INC. 3-20745R 25001362 12/12/2024 REGULATORY AND SAFETY TRAINING $18,600.00 597866 1/2/2025 FERGUSON ENTERPRISES, LLC 4938655 25000703 12/16/2024 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $428.47 1/2/2025 FERGUSON ENTERPRISES, LLC 5010826 25000703 12/18/2024 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $384.41 2 Check Amount : $812.88
597867 1/2/2025 FRANCHISE TAX BOARD 302470 1/2/2025 Payroll Run 1 - Warrant 241227 $1,880.72 597868 1/2/2025 GAFCON PM-CM LLC 50240A 25000990 11/7/2024 CIP LABOR COMPLIANCE CONSULTING $216.08 597869 1/2/2025 GMAT, INC. 58649 25000488 11/22/2024 FIRE STATION 4-FOLD DOORS $1,556.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 29 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597870 1/2/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340230294 25000498 12/19/2024 ELECTRICAL PARTS & COMPONENTS $3,173.22 597871 1/2/2025 HACH COMPANY 14282249 25000925 12/5/2024 CHEMICAL REAGENTS $104.34 597872 1/2/2025 HORVITZ & LEVY LLP 100592 11/18/2024 SPECIAL COUNSEL SERVICES $2,925.00 1/2/2025 HORVITZ & LEVY LLP 100593 11/18/2024 SPECIAL COUNSEL SERVICES $65,645.45 2 Check Amount : $68,570.45
597873 1/2/2025 HOUSEKEYS INC BH241118 25000588 11/18/2024 AFFORDABLE HOUSING CONSULTING

SERVICES
$12,500.00
1/2/2025 HOUSEKEYS INC BH241213 24001312 12/13/2024 AFFORDABLE HOUSING CONSULTING

SERVICES
$12,500.00
2 Check Amount : $25,000.00
597874 1/2/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 119869 25000213 12/19/2024 HVAC/PLUMBING SUPPLIES $164.62 597875 1/2/2025 INTERFLEX PAYMENTS LLC 302475 1/2/2025 Payroll Run 1 - Warrant 241227 $15,205.66 597876 1/2/2025 IPS GROUP, INC INV104404 25000847 11/30/2024 SINGLE & MULTI-SPACE METER MANAGEMENT $34,329.98 597877 1/2/2025 JNE POLYGRAPH LLC 1949 25000340 9/30/2024 PRE-EMPLOYMENT POLYGRAHP

EXAMINATIONS
$2,550.00
1/2/2025 JNE POLYGRAPH LLC 1958 25000340 10/31/2024 PRE-EMPLOYMENT POLYGRAHP

EXAMINATIONS
$2,125.00
1/2/2025 JNE POLYGRAPH LLC 1974 25000340 11/30/2024 PRE-EMPLOYMENT POLYGRAHP

EXAMINATIONS
$2,125.00
3 Check Amount : $6,800.00
597878 1/2/2025 L.N. CURTIS & SONS INV895636 25001284 12/13/2024 UASI 22 GRANT: RIFLE OPTICS $26,800.00 597879 1/2/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100030667 25001482 9/30/2024 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
1/2/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100045456 25001482 10/31/2024 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
1/2/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100059914 25001482 11/30/2024 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
3 Check Amount : $1,110.00
597880 1/2/2025 LIFTECH ELEVATOR SERVICES, INC. E-328550 25000367 12/18/2024 AS-NEEDED ELEVATOR MAINTENANCE AT CITY

FAC TNT
$1,326.12
597881 1/2/2025 LOS ANGELES CLASSICAL MUSIC INC. 121124-001 25001413 12/16/2024 MUSICAL PERFORMANCES $3,000.00 1/2/2025 LOS ANGELES CLASSICAL MUSIC INC. 121224-002 25001413 12/16/2024 MUSICAL PERFORMANCES $3,000.00 2 Check Amount : $6,000.00
597882 1/2/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 250825JL 25000628 10/21/2024 ARRESTEE PROCESSING/BOOKING FEES $176.51 597883 1/2/2025 MONTGOMERY HARDWARE CO. 769725 25000081 12/18/2024 SMALL EQUIPMENT AND TOOLS $1,655.89 597884 1/2/2025 O'MELVENY & MYERS, LLP 1191981 11/19/2024 SPECIAL COUNSEL SERVICES $36,205.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 30 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597884 1/2/2025 O'MELVENY & MYERS, LLP 1194541 12/10/2024 SPECIAL COUNSEL SERVICES $910.00 2 Check Amount : $37,115.00
597885 1/2/2025 435 N. ROXBURY DRIVE, LLC 00032428 12/17/2024 BUSINESS TAX REFUND # 00032428 $20,987.40 597886 1/2/2025 9928 ROBBINS DR LLC 00033193 12/17/2024 BUSINESS TAX REFUND # 00033193 $544.28 597887 1/2/2025 ARMEN AKIAN BS2305214 12/1/2024 BS2305214 443 S BEDFORD (ADU ELEC CREDIT

REFUND)
$82.06
597888 1/2/2025 ARMEN AKIAN BS2305215 12/1/2024 BS2305215 443 S BEDFORD (ADU MECH CREDIT

REFUND)
$82.06
597889 1/2/2025 ARMEN AKIAN BS2305216 12/1/2024 BS2305216 443 S BEDFORD (ADU PLUM CREDIT

REFUND)
$82.06
597890 1/2/2025 DAVID AKHTARZAD BS2103452 12/5/2024 BS2103452 910 WHITTIER DR (GRADING BOND

REFUND)
$20,000.00
597891 1/2/2025 EDVIN MALEKAN BS2200274 12/4/2024 BS2200274 352 S CRESCENT (CMP BOND

REFUND)
$15,000.00
597892 1/2/2025 FARHAD SABOUHI BS1901029 12/5/2024 BS1901029 504 REXFORD DR (CMP BOND

REFUND)
$20,000.00
597893 1/2/2025 Jerry Pomeranz 047027 12/17/2024 PARKING REFUND BEVERLY/CANON DR $17.00 597894 1/2/2025 KENNETH GOLDEN BS2404561 12/18/2024 BS2404561 421 RODEO DR (TCO BOND REFUND) $20,000.00 597895 1/2/2025 VARTAN JANGOZIAN BS2305217 12/1/2024 BS2305217 443 BEDFORD (ADU PC CREDIT

REFUND)
$876.82
597896 1/2/2025 PARKING CONCEPTS, INC. 560 0924 25001173 9/30/2024 OPERATION OF CERTAIN PARKING FACILITIES $125,978.44 1/2/2025 PARKING CONCEPTS, INC. 560 1024 25001173 10/31/2024 OPERATION OF CERTAIN PARKING FACILITIES $135,575.78 2 Check Amount : $261,554.22
597897 1/2/2025 PAYMENTUS CORPORATION INV-15-157436 25000496 11/30/2024 MODERNIZE UTILITY BILLING PAYMENT AND

NOTIFICATIO
$6,860.43
597898 1/2/2025 PDQ ENTERPRISES, INC. 852125A 25000250 12/3/2024 EQUIPMENT RENTAL $7,076.00 597899 1/2/2025 SAFE SIDEWALKS INCORPORATED BH 121224-40 25000680 12/12/2024 SIDEWALK SURVEY INSPECTION AND REPAIR $41,498.73 597900 1/2/2025 SEPULVEDA BUILDING MATERIALS 3033220 25000701 12/16/2024 BULK AGGREGATE $1,188.85 1/2/2025 SEPULVEDA BUILDING MATERIALS 3033237 25000701 12/16/2024 BULK AGGREGATE $1,556.00 2 Check Amount : $2,744.85
597901 1/2/2025 PATRICIA SONTAG 8938 25000077 12/19/2024 FIRE & OTHER SAFETY SUPPLIES $978.87 597902 1/2/2025 STATE DISBURSEMENT UNIT 302467 1/2/2025 Payroll Run 1 - Warrant 241227 $2,966.28 597903 1/2/2025 SULLY-MILLER CONTRACTING CO INC 3955147 25000086 12/10/2024 ASPHALT $206.98 597904 1/2/2025 SWANSON, MARTIN & BELL, LLP 1808028 11/25/2024 SPECIAL COUNSEL SERVICES $82,421.23 1/2/2025 SWANSON, MARTIN & BELL, LLP 1815039 12/10/2024 SPECIAL COUNSEL SERVICES $98,525.41

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 31 of 31
1/2/2025 3:39:55 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
597904 1/2/2025 SWANSON, MARTIN & BELL, LLP 1815349 12/11/2024 SPECIAL COUNSEL SERVICES $101,482.25 3 Check Amount : $282,428.89
597905 1/2/2025 T-MOBILE 981437713
12/21/24
25000029 12/21/2024 T-MOBILE MONTHLY WIRELESS SERVICES (IT)

TEST SIM
$47.72
597906 1/2/2025 TITANTV, INC 9589 25001397 12/19/2024 CABLE TV BROADCAST PROGRAMMER

SCHEDULER
$4,500.00
597907 1/2/2025 TRANSAMERICA LIFE INSURANCE COMPANY 302474 1/2/2025 Payroll Run 1 - Warrant 241227 $6,959.21 597908 1/2/2025 TUCKER ELLIS LLP 998687 12/11/2024 SPECIAL COUNSEL SERVICES $48,253.84 597909 1/2/2025 VERIZON COMMUNICATIONS INC. 6101880377 25000147 12/23/2024 VERIZON BLANKET DATA FOR PD, FIRE, AND

PW VEHICLE
$3,432.96
597910 1/2/2025 WEST COAST ARBORISTS INC 222786 25000472 12/13/2024 CITYWIDE TREE TRIMMING & MAINTENANCE $70,291.00 597911 1/2/2025 WOOLPERT INC. PTIN0034249 25000023 12/23/2024 FINANCIAL CONSULTING SERVICES $1,450.00 Total $7,522,867.31

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 1 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109173 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV294098 23002058 9/26/2024 FABRICATE AND INSTALL BANNERS $466.85 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV294738 23002058 10/24/2024 FABRICATE AND INSTALL BANNERS $2,073.46 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV294739 23002058 10/24/2024 FABRICATE AND INSTALL BANNERS $5,181.69 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV294825 23002058 10/28/2024 FABRICATE AND INSTALL BANNERS $17,675.66 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV294949 25001398 10/31/2024 HOLIDAY DÉCOR $29,938.00 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV294970 25001398 10/31/2024 HOLIDAY DÉCOR $1,624.25 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV295095 23002058 11/7/2024 FABRICATE AND INSTALL BANNERS $4,267.40 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV295096 23002058 11/7/2024 FABRICATE AND INSTALL BANNERS $8,821.51 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV295160 23002058 11/8/2024 FABRICATE AND INSTALL BANNERS $278.53 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV295308 25001398 11/14/2024 HOLIDAY DÉCOR $1,568.11 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV295332 23002058 11/15/2024 FABRICATE AND INSTALL BANNERS $550.00 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV295586 23002058 11/27/2024 FABRICATE AND INSTALL BANNERS $502.80 12/5/2024 AAA FLAG & BANNER MFG. CO., INC. INV295587 23002058 11/27/2024 FABRICATE AND INSTALL BANNERS $621.38 13 Check Amount : $73,569.64
109174 12/5/2024 ABIGAIL LUCZON 300584 12/5/2024 Final Payment for Empl Expense claim # 16256. $24.99 109175 12/5/2024 ADRIANA TENORIO 300578 12/5/2024 Final Payment for Empl Expense claim # 16250. $622.44 109176 12/5/2024 AMAZON.COM SERVICES, INC. 11N6-LH3V-7WV9 25000377 12/1/2024 OFFICE SUPPLIES $145.66 12/5/2024 AMAZON.COM SERVICES, INC. 139W-JYGF-CCVC 25000936 12/1/2024 OFFICE SUPPLIES ($3.27) 12/5/2024 AMAZON.COM SERVICES, INC. 13GV-Q9VG-FRCQ 25000621 11/15/2024 OFFICE SUPPLIES AND OTHER MATERIALS ($8.92) 12/5/2024 AMAZON.COM SERVICES, INC. 1QXF-L91P-9LPR 25000599 12/1/2024 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$4,166.67
4 Check Amount : $4,300.14
109177 12/5/2024 ANA GREENWOOD 300591 12/5/2024 Final Payment for Empl Expense claim # 16263. $46.00 109178 12/5/2024 ANGELINA RAMIREZ 300598 12/5/2024 Final Payment for Empl Expense claim # 16274. $204.51 109179 12/5/2024 ARDUENGO INVESTIGATIONS, 00004 25000943 12/2/2024 INVESTIGATIONS OF CONFIDENTIAL

PERSONNEL MATTERS
$2,082.50
109180 12/5/2024 AUDRA CASTANEDA 300583 12/5/2024 Final Payment for Empl Expense claim # 16255. $46.00 109181 12/5/2024 BAKER & TAYLOR, LLC 5019213128 25000787 11/14/2024 LIBRARY BOOKS AND PUBLICATIONS $27.80 12/5/2024 BAKER & TAYLOR, LLC 5019213129 25000787 11/14/2024 LIBRARY BOOKS AND PUBLICATIONS $345.30 12/5/2024 BAKER & TAYLOR, LLC 5019213130 25000787 11/14/2024 LIBRARY BOOKS AND PUBLICATIONS $58.86 12/5/2024 BAKER & TAYLOR, LLC 5019217402 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $30.81 12/5/2024 BAKER & TAYLOR, LLC 5019217403 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $32.75 12/5/2024 BAKER & TAYLOR, LLC 5019217404 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $13.75 12/5/2024 BAKER & TAYLOR, LLC 5019217405 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $28.78

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 2 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109181 12/5/2024 BAKER & TAYLOR, LLC 5019220316 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $136.11 12/5/2024 BAKER & TAYLOR, LLC 5019220317 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $28.01 12/5/2024 BAKER & TAYLOR, LLC 5019220318 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $11.51 12/5/2024 BAKER & TAYLOR, LLC 5019220319 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $13.10 12/5/2024 BAKER & TAYLOR, LLC 5019220320 25000787 11/19/2024 LIBRARY BOOKS AND PUBLICATIONS $8.94 12/5/2024 BAKER & TAYLOR, LLC NS24110372 25000787 11/25/2024 LIBRARY BOOKS AND PUBLICATIONS $126.73 13 Check Amount : $862.45
109182 12/5/2024 BEVERLY HILLS CONFERENCE & VISITORS
BUREAU
12/03/2024 25000403 12/3/2024 PROMOTION OF THE CITY FOR FISCAL YEAR 2024-2025
$1,246,973.00
109183 12/5/2024 BEVERLY HILLS COURIER INC R29026 25000748 10/25/2024 ADVERTISING AND PUBLIC NOTICES $1,267.00 109184 12/5/2024 BEVERLY HILLS COURIER INC R28951 25000748 9/27/2024 ADVERTISING AND PUBLIC NOTICES $1,265.00 12/5/2024 BEVERLY HILLS COURIER INC R28990 25000574 10/11/2024 ADVERTISING $1,514.00 12/5/2024 BEVERLY HILLS COURIER INC R29027 10/25/2024 450 N ROXBURY PL2300383 $1,267.00 12/5/2024 BEVERLY HILLS COURIER INC R29075 25000748 11/8/2024 ADVERTISING AND PUBLIC NOTICES $873.00 12/5/2024 BEVERLY HILLS COURIER INC R29107 11/22/2024 9737 WILSHIRE PL2400192 $1,265.00 12/5/2024 BEVERLY HILLS COURIER INC R29112 25000748 11/22/2024 ADVERTISING AND PUBLIC NOTICES $873.00 6 Check Amount : $7,057.00
109185 12/5/2024 BEVERLY HILLS MANAGEMENT AND 300466 12/5/2024 Payroll Run 1 - Warrant 241129 $1,260.00 109186 12/5/2024 BEVERLY HILLS POLICE OFFICERS ASSOC 300471 12/5/2024 Payroll Run 1 - Warrant 241129 $15,096.00 109187 12/5/2024 BEVERLY HILLS SAFETY SUPPORT 300464 12/5/2024 Payroll Run 1 - Warrant 241129 $1,900.00 109188 12/5/2024 BEVERLY HILLS SUPERVISOR ASSOCIATION 300469 12/5/2024 Payroll Run 1 - Warrant 241129 $600.00 109189 12/5/2024 BEVERLY HILLS WEEKLY 008-NF 25000406 11/25/2024 TO PROVIDE ADVERTISING AND NOTICES $923.54 12/5/2024 BEVERLY HILLS WEEKLY 1044-A 25000749 10/31/2024 ADVERTISING AND PUBLIC NOTICES $771.65 2 Check Amount : $1,695.19
109190 12/5/2024 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 300468 12/5/2024 Payroll Run 1 - Warrant 241129 $238.00 109191 12/5/2024 BILLY D. BLAIR 300575 12/5/2024 Final Payment for Empl Expense claim # 16242. $23.00 109192 12/5/2024 BRADFORD MCHENRY 300544 12/5/2024 Final Payment for Empl Expense claim # 16200. $375.00 12/5/2024 BRADFORD MCHENRY 300545 12/5/2024 Final Payment for Empl Expense claim # 16201. $450.00 2 Check Amount : $825.00
109193 12/5/2024 BRUNO PALMIERI 300596 12/5/2024 Final Payment for Empl Expense claim # 16271. $375.00 12/5/2024 BRUNO PALMIERI 300597 12/5/2024 Final Payment for Empl Expense claim # 16272. $375.00 2 Check Amount : $750.00
109194 12/5/2024 CANNON CORPORATION 90011 19001096 10/14/2024 PROFESSIONAL ENGINEERING SERVI $51,320.75

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 3 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109194 12/5/2024 CANNON CORPORATION 90313 19001096 11/18/2024 PROFESSIONAL ENGINEERING SERVI $3,664.00 2 Check Amount : $54,984.75
109195 12/5/2024 CAROLINE JACK 148 25000298 12/2/2024 ONGOING CONTRACTUAL SERVICES $7,171.32 109196 12/5/2024 CELINA AGUILA 300599 12/5/2024 Final Payment for Empl Expense claim # 16275. $187.89 109197 12/5/2024 CENGAGE LEARNING, INC. 86007960 25000795 11/26/2024 LIBRARY MATERIAL SERVICES $1,862.00 109198 12/5/2024 CHAS MALOCH 300573 12/5/2024 Final Payment for Empl Expense claim # 16240. $473.00 109199 12/5/2024 CHI FUN CHEUNG 300541 12/5/2024 Final Payment for Empl Expense claim # 16196. $375.00 12/5/2024 CHI FUN CHEUNG 300542 12/5/2024 Final Payment for Empl Expense claim # 16197. $250.00 12/5/2024 CHI FUN CHEUNG 300586 12/5/2024 Final Payment for Empl Expense claim # 16258. $375.00 12/5/2024 CHI FUN CHEUNG 300587 12/5/2024 Final Payment for Empl Expense claim # 16259. $450.00 4 Check Amount : $1,450.00
109200 12/5/2024 CHLOE CHEN 300574 12/5/2024 Final Payment for Empl Expense claim # 16241. $191.42 109201 12/5/2024 CINTAS CORPORATION NO. 3 4210613898 25000331 11/6/2024 LAUNDRY AND DRY CLEANING SERVICES $111.89 12/5/2024 CINTAS CORPORATION NO. 3 4211337957 25000491 11/13/2024 UNIFORM RENTAL AND LAUNDRY $127.81 12/5/2024 CINTAS CORPORATION NO. 3 4211338012 25000422 11/13/2024 UNIFORM RENTAL AND LAUNDRY $101.39 12/5/2024 CINTAS CORPORATION NO. 3 4211338029 25000331 11/13/2024 LAUNDRY AND DRY CLEANING SERVICES $129.63 12/5/2024 CINTAS CORPORATION NO. 3 4212118339 25000421 11/20/2024 UNIFORM RENTAL AND LAUNDRY $20.99 12/5/2024 CINTAS CORPORATION NO. 3 4212118371 25000309 11/20/2024 UNIFORM RENTAL AND LAUNDRY $135.48 12/5/2024 CINTAS CORPORATION NO. 3 4212118427 25000491 11/20/2024 UNIFORM RENTAL AND LAUNDRY $127.81 12/5/2024 CINTAS CORPORATION NO. 3 4212118431 25000422 11/20/2024 UNIFORM RENTAL AND LAUNDRY $101.39 12/5/2024 CINTAS CORPORATION NO. 3 4212118459 25000314 11/20/2024 UNIFORM LAUNDRY SERVICES $7.08 12/5/2024 CINTAS CORPORATION NO. 3 4212118593 25000331 11/20/2024 LAUNDRY AND DRY CLEANING SERVICES $285.69 12/5/2024 CINTAS CORPORATION NO. 3 4212467385 25000601 11/22/2024 LAUNDRY AND OTHER CLEANING SERVICES $192.33 12/5/2024 CINTAS CORPORATION NO. 3 4212623191 25000601 11/25/2024 LAUNDRY AND OTHER CLEANING SERVICES $236.74 12/5/2024 CINTAS CORPORATION NO. 3 4212989499 25000490 11/27/2024 UNIFORM RENTAL AND LAUNDRY $111.27 12/5/2024 CINTAS CORPORATION NO. 3 4212989514 25000492 11/27/2024 UNIFORM RENTAL AND LAUNDRY $108.86 12/5/2024 CINTAS CORPORATION NO. 3 4212989527 25000491 11/27/2024 UNIFORM RENTAL AND LAUNDRY $127.81 12/5/2024 CINTAS CORPORATION NO. 3 4212989552 25000309 11/27/2024 UNIFORM RENTAL AND LAUNDRY $135.48 12/5/2024 CINTAS CORPORATION NO. 3 4212989557 25000601 11/27/2024 LAUNDRY AND OTHER CLEANING SERVICES $296.73 12/5/2024 CINTAS CORPORATION NO. 3 4212989572 25000422 11/27/2024 UNIFORM RENTAL AND LAUNDRY $101.39 12/5/2024 CINTAS CORPORATION NO. 3 4213143452 25000601 11/29/2024 LAUNDRY AND OTHER CLEANING SERVICES $160.13

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 4 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109201 12/5/2024 CINTAS CORPORATION NO. 3 4213199161 25000601 12/2/2024 LAUNDRY AND OTHER CLEANING SERVICES $157.76 20 Check Amount : $2,777.66
109202 12/5/2024 CLEAN ENERGY CE10002504 25000350 11/27/2024 COMPRESSED NATURAL GAS $3,461.28 109203 12/5/2024 COMMERCIAL DOOR COMPANY INC. P11-24-17 24001833 11/12/2024 FIRE STATION NO. 3 PARKING GARAGE ROLLUP DOORS$12,506.50 109204 12/5/2024 COVERED 6, LLC 24-1292 25000997 11/12/2024 ARMED UNIFORM SECURITY SERVICES $19,572.15 12/5/2024 COVERED 6, LLC 24-1293 25000997 11/12/2024 ARMED UNIFORM SECURITY SERVICES $2,204.70 12/5/2024 COVERED 6, LLC 24-1337 25000997 11/18/2024 ARMED UNIFORM SECURITY SERVICES $104,458.00 12/5/2024 COVERED 6, LLC 24-1338 25000997 11/18/2024 ARMED UNIFORM SECURITY SERVICES $19,666.35 12/5/2024 COVERED 6, LLC 24-1339 25000997 11/18/2024 ARMED UNIFORM SECURITY SERVICES $2,259.60 5 Check Amount : $148,160.80
109205 12/5/2024 CROWE LLP CI-137057 25000856 11/27/2024 PROFESSIONAL AUDIT SERVICES $35,000.00 109206 12/5/2024 CROWN CASTLE FIBER LLC 1697986 25000138 12/1/2024 FIBER SERVICES - MONTHLY $6,610.00 109207 12/5/2024 ELVY GONZALEZ 300557 12/5/2024 Final Payment for Empl Expense claim # 16214. $387.00 109208 12/5/2024 ENVIRONMENTAL INTELLIGENCE, LLC CINV-323832 25000372 10/14/2024 MONITORING SERVICES FOR METRO $847.00 12/5/2024 ENVIRONMENTAL INTELLIGENCE, LLC CINV-323833 25000372 10/14/2024 MONITORING SERVICES FOR METRO $95,034.00 12/5/2024 ENVIRONMENTAL INTELLIGENCE, LLC CINV-323895 25000372 10/14/2024 MONITORING SERVICES FOR METRO $139,957.50 3 Check Amount : $235,838.50
109209 12/5/2024 ERIN WEST 214 25000292 11/21/2024 ONGOING CONTRACTUAL SERVICES $2,206.40 12/5/2024 ERIN WEST 215 25000292 11/27/2024 ONGOING CONTRACTUAL SERVICES $1,103.20 2 Check Amount : $3,309.60
109210 12/5/2024 FEHR & PEERS 176958 24000961 7/9/2024 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$4,831.50
12/5/2024 FEHR & PEERS 178929 24000961 9/17/2024 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$11,088.00
12/5/2024 FEHR & PEERS 179100 24001235 9/19/2024 BEVERLY CANON LOMITAS INTERSECTION $812.00 12/5/2024 FEHR & PEERS 180674 24001234 11/11/2024 COLDWATER CANYON DRIVE CROSSWALKS $630.00 4 Check Amount : $17,361.50
109211 12/5/2024 FRANCESCA FASULLO 300558 12/5/2024 Final Payment for Empl Expense claim # 16215. $473.00 109212 12/5/2024 GRAINGER 9223517252 25000346 8/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $294.08 12/5/2024 GRAINGER 9224312935 25000346 8/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $1,442.45 12/5/2024 GRAINGER 9239028278 25000346 9/5/2024 HARDWARE, SUPPLIES, SMALL TOOLS $1,225.80 12/5/2024 GRAINGER 9264584930 25000346 9/30/2024 HARDWARE, SUPPLIES, SMALL TOOLS $162.17

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 5 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109212 12/5/2024 GRAINGER 9265151655 25000346 9/30/2024 HARDWARE, SUPPLIES, SMALL TOOLS $16.46 12/5/2024 GRAINGER 9268729366 25000346 10/3/2024 HARDWARE, SUPPLIES, SMALL TOOLS $434.60 12/5/2024 GRAINGER 9275911346 25000346 10/9/2024 HARDWARE, SUPPLIES, SMALL TOOLS $45.88 12/5/2024 GRAINGER 9277827086 25000346 10/10/2024 HARDWARE, SUPPLIES, SMALL TOOLS $267.74 12/5/2024 GRAINGER 9313322266 25000502 11/12/2024 HARDWARE, SUPPLIES, SMALL TOOLS $112.35 12/5/2024 GRAINGER 9313385099 25000460 11/12/2024 HARDWARE, SUPPLIES, SMALL TOOLS $219.23 12/5/2024 GRAINGER 9315831405 25000459 11/13/2024 HARDWARE, SUPPLIES, SMALL TOOLS $185.17 12/5/2024 GRAINGER 9315831413 25000459 11/13/2024 HARDWARE, SUPPLIES, SMALL TOOLS $78.32 12/5/2024 GRAINGER 9319328978 25000460 11/19/2024 HARDWARE, SUPPLIES, SMALL TOOLS $322.75 12/5/2024 GRAINGER 9319328986 25000460 11/19/2024 HARDWARE, SUPPLIES, SMALL TOOLS $63.94 12/5/2024 GRAINGER 9320610174 25000502 11/19/2024 HARDWARE, SUPPLIES, SMALL TOOLS $205.43 12/5/2024 GRAINGER 9321263254 25000460 11/19/2024 HARDWARE, SUPPLIES, SMALL TOOLS $152.32 12/5/2024 GRAINGER 9323216847 25000460 11/20/2024 HARDWARE, SUPPLIES, SMALL TOOLS $758.34 12/5/2024 GRAINGER 9323963547 25000502 11/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $99.10 12/5/2024 GRAINGER 9324042739 25000459 11/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $727.70 12/5/2024 GRAINGER 9324042747 25000459 11/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $209.01 12/5/2024 GRAINGER 9324517326 25000459 11/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $393.84 12/5/2024 GRAINGER 9324789040 25000502 11/22/2024 HARDWARE, SUPPLIES, SMALL TOOLS $178.62 12/5/2024 GRAINGER 9324792309 25000460 11/21/2024 HARDWARE, SUPPLIES, SMALL TOOLS $164.99 12/5/2024 GRAINGER 9327741188 25000408 11/25/2024 HARDWARE, SUPPLIES, SMALL TOOLS $185.28 12/5/2024 GRAINGER 9327741196 25000460 11/25/2024 HARDWARE, SUPPLIES, SMALL TOOLS $52.69 25 Check Amount : $7,998.26
109213 12/5/2024 IVETTE VELASCO 300603 12/5/2024 Final Payment for Empl Expense claim # 16280. $74.11 12/5/2024 IVETTE VELASCO 300604 12/5/2024 Final Payment for Empl Expense claim # 16281. $74.11 2 Check Amount : $148.22
109214 12/5/2024 J. LEE ENGINEERING, INC 20240924 23001868 10/25/2024 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$27,760.00
12/5/2024 J. LEE ENGINEERING, INC 20241024 23001868 11/25/2024 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$47,280.00
2 Check Amount : $75,040.00
109215 12/5/2024 JEFFREY NEWMAN 300581 12/5/2024 Final Payment for Empl Expense claim # 16253. $301.00 109216 12/5/2024 JORDAN HARRY 300585 12/5/2024 Final Payment for Empl Expense claim # 16257. $750.00 109217 12/5/2024 JOSEPH REIS 300561 12/5/2024 Final Payment for Empl Expense claim # 16218. $36.20 109218 12/5/2024 JOSEPHPINA LEE 300600 12/5/2024 Final Payment for Empl Expense claim # 16276. $182.13

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 6 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109219 12/5/2024 JOSHUA CUDWORTH 300592 12/5/2024 Final Payment for Empl Expense claim # 16264. $115.00 109220 12/5/2024 KANOPY INC. 429079 25000809 11/30/2024 STREAMING VIDEO SERVICE $966.00 109221 12/5/2024 KAREN MYRON 300568 12/5/2024 Final Payment for Empl Expense claim # 16226. $41.31 12/5/2024 KAREN MYRON 300569 12/5/2024 Final Payment for Empl Expense claim # 16227. $41.32 12/5/2024 KAREN MYRON 300570 12/5/2024 Final Payment for Empl Expense claim # 16228. $41.32 3 Check Amount : $123.95
109222 12/5/2024 KEITH KAMINSKI 241030-921 25000415 10/30/2024 HOLIDAY DECOR $15,500.00 109223 12/5/2024 KENNETH HUANG 300593 12/5/2024 Final Payment for Empl Expense claim # 16266. $400.00 12/5/2024 KENNETH HUANG 300595 12/5/2024 Final Payment for Empl Expense claim # 16269. $20.00 2 Check Amount : $420.00
109224 12/5/2024 MARIA LARA 300565 12/5/2024 Final Payment for Empl Expense claim # 16223. $63.58 109225 12/5/2024 LAUREN SANTILLANA 300566 12/5/2024 Final Payment for Empl Expense claim # 16224. $36.14 12/5/2024 LAUREN SANTILLANA 300567 12/5/2024 Final Payment for Empl Expense claim # 16225. $36.16 2 Check Amount : $72.30
109226 12/5/2024 LYNDA PENADO 300577 12/5/2024 Final Payment for Empl Expense claim # 16249. $115.00 109227 12/5/2024 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY24/25-5 25000297 11/30/2024 ONGOING CONTRACTUAL SERVICES $10,140.00 109228 12/5/2024 MARCUS MOLOZNIK 300559 12/5/2024 Final Payment for Empl Expense claim # 16216. $215.00 12/5/2024 MARCUS MOLOZNIK 300590 12/5/2024 Final Payment for Empl Expense claim # 16262. $195.90 2 Check Amount : $410.90
109229 12/5/2024 MELISSA SUTTON 300560 12/5/2024 Final Payment for Empl Expense claim # 16217. $155.00 109230 12/5/2024 MICHAEL STANLEY 300562 12/5/2024 Final Payment for Empl Expense claim # 16220. $375.00 12/5/2024 MICHAEL STANLEY 300563 12/5/2024 Final Payment for Empl Expense claim # 16221. $250.00 12/5/2024 MICHAEL STANLEY 300564 12/5/2024 Final Payment for Empl Expense claim # 16222. $450.00 3 Check Amount : $1,075.00
109231 12/5/2024 MICHAEL VILLALPANDO 00039373 25000547 10/24/2024 ADVERTISING $454.00 12/5/2024 MICHAEL VILLALPANDO 00039394 11/1/2024 450 N ROXBURY PL2300383 $422.00 12/5/2024 MICHAEL VILLALPANDO 00039395 25000571 11/1/2024 LEGAL ADVERTISING AND ADVERTISING $422.00 12/5/2024 MICHAEL VILLALPANDO 00039417 25000571 11/22/2024 LEGAL ADVERTISING AND ADVERTISING $262.00 12/5/2024 MICHAEL VILLALPANDO 00039423 25001003 11/22/2024 LEGAL ADVERTISING AND ADVERTISING $400.35 12/5/2024 MICHAEL VILLALPANDO 00039446 25000407 11/30/2024 TO PROVIDE ADVERTISING AND NOTICES $454.00 6 Check Amount : $2,414.35
109232 12/5/2024 MIDWEST TAPE 506354165 25000794 11/18/2024 LIBRARY AUDIO & VISUAL MATERIAL $26.80 12/5/2024 MIDWEST TAPE 506389203 25000794 11/25/2024 LIBRARY AUDIO & VISUAL MATERIAL $58.97

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 7 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109232 12/5/2024 MIDWEST TAPE 506389204 25000794 11/25/2024 LIBRARY AUDIO & VISUAL MATERIAL $43.23 12/5/2024 MIDWEST TAPE 506389205 25000794 11/25/2024 LIBRARY AUDIO & VISUAL MATERIAL $37.48 12/5/2024 MIDWEST TAPE 506389206 25000794 11/25/2024 LIBRARY AUDIO & VISUAL MATERIAL $178.90 12/5/2024 MIDWEST TAPE 506389207 25000794 11/25/2024 LIBRARY AUDIO & VISUAL MATERIAL $35.02 12/5/2024 MIDWEST TAPE 506413308 25000794 11/30/2024 LIBRARY AUDIO & VISUAL MATERIAL $1,614.68 7 Check Amount : $1,995.08
109233 12/5/2024 MOTOROLA SOLUTIONS, INC 1411140950 25000125 11/23/2024 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$180.00
109234 12/5/2024 MUNICIPAL EMPLOYEES ASSOCIATION 300472 12/5/2024 Payroll Run 1 - Warrant 241129 $3,377.50 109235 12/5/2024 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 300473 12/5/2024 Payroll Run 1 - Warrant 241129 $1,250.00 109236 12/5/2024 MV TRANSPORTATION, INC. 131753 25000500 11/7/2024 TRANSIT SERVICES $49,708.51 109237 12/5/2024 NANCY HUNT-COFFEY 300540 12/5/2024 Final Payment for Empl Expense claim # 16192. $69.20 109238 12/5/2024 NGOC THANG HUYNH 300582 12/5/2024 Final Payment for Empl Expense claim # 16254. $92.00 109239 12/5/2024 ODP BUSINESS SOLUTIONS, LLC 383896483001 25000296 9/24/2024 OFFICE SUPPLIES $60.42 12/5/2024 ODP BUSINESS SOLUTIONS, LLC 383898870001 25000296 9/21/2024 OFFICE SUPPLIES $193.78 12/5/2024 ODP BUSINESS SOLUTIONS, LLC 392497330001 25000587 11/20/2024 OFFICE SUPPLIES FOR PD $52.94 12/5/2024 ODP BUSINESS SOLUTIONS, LLC 397860828001 25000296 11/20/2024 OFFICE SUPPLIES ($14.66) 4 Check Amount : $292.48
109240 12/5/2024 PATRICIA TACHIAS 300554 12/5/2024 Final Payment for Empl Expense claim # 16211. $206.00 12/5/2024 PATRICIA TACHIAS 300572 12/5/2024 Final Payment for Empl Expense claim # 16239. $313.97 2 Check Amount : $519.97
109241 12/5/2024 PATRICK ACHIS 300576 12/5/2024 Final Payment for Empl Expense claim # 16243. $184.24 109242 12/5/2024 PSOMAS 212230 25000702 8/9/2024 ENGINEERING SERVICES $142,988.54 12/5/2024 PSOMAS 212233 25000702 8/9/2024 ENGINEERING SERVICES $178,280.39 12/5/2024 PSOMAS 213445 25000702 9/25/2024 ENGINEERING SERVICES $178,355.36 3 Check Amount : $499,624.29
109243 12/5/2024 RICHARDS, WATSON & GERSHON 250099 25000696 10/21/2024 LEGAL SERVICES $644.00 109244 12/5/2024 ROBERT HALF INTERNATIONAL INC. 64289005 25000694 11/11/2024 TEMPORARY STAFFING SERVICES $1,249.92 12/5/2024 ROBERT HALF INTERNATIONAL INC. 64324299 25000694 11/19/2024 TEMPORARY STAFFING SERVICES $937.44 12/5/2024 ROBERT HALF INTERNATIONAL INC. 64348584 25000784 11/25/2024 CUSTOMER SERVICE TEMP $669.20 12/5/2024 ROBERT HALF INTERNATIONAL INC. 64354441 25001078 11/26/2024 TEMPORARY STAFFING SERVICES $3,256.00 12/5/2024 ROBERT HALF INTERNATIONAL INC. 64359431 25000704 11/26/2024 TEMPORARY OFFICE HELP $1,559.60 5 Check Amount : $7,672.16
109245 12/5/2024 ROSEMARY HAMMOCK 300571 12/5/2024 Final Payment for Empl Expense claim # 16229. $15.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 8 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109246 12/5/2024 RYAN GOBLE 300543 12/5/2024 Final Payment for Empl Expense claim # 16198. $450.00 109247 12/5/2024 RYAN PEARSON 300588 12/5/2024 Final Payment for Empl Expense claim # 16260. $450.00 109248 12/5/2024 SIVAN LEVIN 300594 12/5/2024 Final Payment for Empl Expense claim # 16267. $9.68 12/5/2024 SIVAN LEVIN 300605 12/5/2024 Final Payment for Empl Expense claim # 16282. $9.68 2 Check Amount : $19.36
109249 12/5/2024 SKIDATA, INC. OI000003153-BAL 22000545 3/31/2024 PARKING ACCESS AND REVENUE CONTROL

SYSTEM REPLACEM
$34,773.37
109250 12/5/2024 STEP UP ON SECOND STREET, INC October 2024 25001072 12/3/2024 ONGOING CONTRACTUAL SERVICES $26,971.87 12/5/2024 STEP UP ON SECOND STREET, INC September 2024 25001072 12/4/2024 ONGOING CONTRACTUAL SERVICES $25,946.53 2 Check Amount : $52,918.40
109251 12/5/2024 STEPHANIE MURILLO 300601 12/5/2024 Final Payment for Empl Expense claim # 16277. $187.62 109252 12/5/2024 SWARCO MCCAIN, INC. INV0283003 25000096 10/25/2024 TRAFFIC SIGNAL PARTS $10,732.37 109253 12/5/2024 TARA S. ABRAMS 38 25000294 12/2/2024 ONGOING CONTRACTUAL SERVICES $9,018.66 109254 12/5/2024 TAYLOR MEDIATION SERVICES 0005 25001038 12/3/2024 ONGOING CONTRACTUAL SERVICES $1,013.81 109255 12/5/2024 TERESA REVIS 300546 12/5/2024 Final Payment for Empl Expense claim # 16203. $135.13 12/5/2024 TERESA REVIS 300547 12/5/2024 Final Payment for Empl Expense claim # 16204. $134.66 12/5/2024 TERESA REVIS 300548 12/5/2024 Final Payment for Empl Expense claim # 16205. $134.66 12/5/2024 TERESA REVIS 300549 12/5/2024 Final Payment for Empl Expense claim # 16206. $134.66 12/5/2024 TERESA REVIS 300550 12/5/2024 Final Payment for Empl Expense claim # 16207. $135.05 12/5/2024 TERESA REVIS 300551 12/5/2024 Final Payment for Empl Expense claim # 16208. $143.38 12/5/2024 TERESA REVIS 300552 12/5/2024 Final Payment for Empl Expense claim # 16209. $143.38 12/5/2024 TERESA REVIS 300553 12/5/2024 Final Payment for Empl Expense claim # 16210. $143.69 8 Check Amount : $1,104.61
109256 12/5/2024 THE PEAVEY CORPORATION 414184 25000556 11/26/2024 EVIDENCE SUPPLIES FOR CRIME LAB $2,116.67 109257 12/5/2024 UNIVAR USA INC 52583322 25000351 11/19/2024 WATER TREATMENT PLANT CHEMICALS $9,648.40 12/5/2024 UNIVAR USA INC 52591313 25000351 11/21/2024 WATER TREATMENT PLANT CHEMICALS $3,209.80 2 Check Amount : $12,858.20
109258 12/5/2024 UTOPIA WORLDWIDE, INC 2451 25000685 8/29/2024 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$3,299.00
109259 12/5/2024 VISION SERVICE PLAN- (CA) COBRA ENH DEC 24 12/3/2024 VSP - COBRA ENHANCED PLAN DECEMBER
2024
$548.01
12/5/2024 VISION SERVICE PLAN- (CA) COBRA POL ENH
DEC 24
12/3/2024 VSP - COBRA POLICE ENHANCED PLAN DEC 24 $137.54

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 9 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109259 12/5/2024 VISION SERVICE PLAN- (CA) COBRA STD DEC 24 12/3/2024 VSP - COBRA STANDARD PLAN DECEMBER
2024
$13.86
3 Check Amount : $699.41
109260 12/5/2024 THOMAS WEST 300555 12/5/2024 Final Payment for Empl Expense claim # 16212. $331.00 12/5/2024 THOMAS WEST 300556 12/5/2024 Final Payment for Empl Expense claim # 16213. $387.00 12/5/2024 THOMAS WEST 300589 12/5/2024 Final Payment for Empl Expense claim # 16261. $301.00 3 Check Amount : $1,019.00
109261 12/5/2024 WILLIAM WITHERS 300579 12/5/2024 Final Payment for Empl Expense claim # 16251. $414.00 12/5/2024 WILLIAM WITHERS 300580 12/5/2024 Final Payment for Empl Expense claim # 16252. $147.00 12/5/2024 WILLIAM WITHERS 300602 12/5/2024 Final Payment for Empl Expense claim # 16279. $234.00 3 Check Amount : $795.00
109262 12/12/2024 AAA FLAG & BANNER MFG. CO., INC. INV295816 24000655 12/9/2024 ADVERTISING $5,740.36 109263 12/12/2024 ALIANZA, INC. CBH200-241201 25001139 12/1/2024 ALIANZA PHONE SERVICE (FTTP) $22.80 109264 12/12/2024 ALTERITY BROKER SOLUTIONS, INC. LTD NOV 24 12/5/2024 LINCOLN LTD NOVEMBER 2024 $29,253.07 12/12/2024 ALTERITY BROKER SOLUTIONS, INC. RLI DEC 24 12/5/2024 RELIANCE DECEMBER 2024 $5,727.51 2 Check Amount : $34,980.58
109265 12/12/2024 AMAZON.COM SERVICES, INC. 161H-CXTJ-7DFP 25000453 12/1/2024 OFFICE SUPPLIES $116.88 12/12/2024 AMAZON.COM SERVICES, INC. 16MC-HDGV-6PXX 25001363 12/1/2024 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$1,422.25
12/12/2024 AMAZON.COM SERVICES, INC. 16YK-CW7Q-9LVF 12/1/2024 AMAZON BUSINESS: COMMUNITY SER $10,249.95 12/12/2024 AMAZON.COM SERVICES, INC. 1MPW-4MFV-D7HF 12/1/2024 AMAZON BUSINESS: COMMUNITY SER ($9.84) 12/12/2024 AMAZON.COM SERVICES, INC. 1THY-VGXJ-9RXY 25000936 12/1/2024 OFFICE SUPPLIES $6,993.24 12/12/2024 AMAZON.COM SERVICES, INC. 1THY-VGXJ-CRWY 12/1/2024 AMAZON BUSINESS: COMMUNITY SER ($49.29) 6 Check Amount : $18,723.19
109266 12/12/2024 AMERICAN MOVING PARTS, LLC. 01A164457 25000658 11/26/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $165.68 12/12/2024 AMERICAN MOVING PARTS, LLC. 01A164484 25000658 11/27/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $116.80 2 Check Amount : $282.48
109267 12/12/2024 AMERICAN TEXTILE MAINTENANCE CO 21131359 25000705 11/21/2024 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
109268 12/12/2024 ARCHIVESOCIAL, LLC 303620 25001448 7/1/2024 CAPTURING & ARCHIVING OF ONLINE SOCIAL

MEDIA COMMS
$7,188.00
109269 12/12/2024 SAMUEL BARNES 11206-001 25000468 11/21/2024 ADULT MARTIAL ARTS CLASSES $485.10 12/12/2024 SAMUEL BARNES 11210-001 25000468 11/21/2024 ADULT MARTIAL ARTS CLASSES $381.15

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 10 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109269 12/12/2024 SAMUEL BARNES 11211-001 25000468 11/21/2024 ADULT MARTIAL ARTS CLASSES $559.65 3 Check Amount : $1,425.90
109270 12/12/2024 BBB-CA INC 124635 25000802 12/9/2024 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$87,891.66
12/12/2024 BBB-CA INC 124636 25000802 12/9/2024 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$5,971.56
12/12/2024 BBB-CA INC 124637 25000802 12/9/2024 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$18,493.83
12/12/2024 BBB-CA INC 124638 25000802 12/9/2024 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$2,011.80
4 Check Amount : $114,368.85
109271 12/12/2024 BEVERLY HILLS COURIER INC R28896 25000574 9/13/2024 ADVERTISING $1,514.00 12/12/2024 BEVERLY HILLS COURIER INC R29126 25001011 11/29/2024 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$1,265.00
12/12/2024 BEVERLY HILLS COURIER INC R29127 25001011 11/29/2024 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$1,265.00
12/12/2024 BEVERLY HILLS COURIER INC R29139 25000402 12/6/2024 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 4 Check Amount : $5,558.00
109272 12/12/2024 BEVERLY HILLS WEEKLY 024-DB 25000546 10/23/2024 ADVERTISING $923.54 109273 12/12/2024 BORIS BREZHNEV 11213-001 25000476 11/12/2024 INSTRUCTION OF ADULT JUDO $504.00 109274 12/12/2024 BRENTVIEW MEDICAL, INC. 10614 25000929 8/20/2024 PROVIDE CITY W/ MEDICAL EMPLOYMENT &

HEALTH EXAMS
$275.00
109275 12/12/2024 ERNEST G. WOLOSEWICZ 217 25000758 11/21/2024 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
109276 12/12/2024 CANNON CORPORATION 90301 19001096 11/15/2024 PROFESSIONAL ENGINEERING SERVI $5,776.00 109277 12/12/2024 CDW GOVERNMENT INC AB72X1P 25000118 12/3/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $2,107.71 12/12/2024 CDW GOVERNMENT INC AB72Y2G 25000118 12/3/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $504.54 12/12/2024 CDW GOVERNMENT INC AB75B6P 25000118 12/4/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $7,450.00 12/12/2024 CDW GOVERNMENT INC AB79C4J 25000118 12/4/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $7,166.22 12/12/2024 CDW GOVERNMENT INC AB7GW3T 25000118 11/26/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $56.91 12/12/2024 CDW GOVERNMENT INC AB7VX2S 25000118 12/2/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $5,555.89 12/12/2024 CDW GOVERNMENT INC AB8K74I 25000118 12/6/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $11,508.94 12/12/2024 CDW GOVERNMENT INC LA2406290 25000289 12/4/2024 CONSULTING SERVICES $22,800.00 8 Check Amount : $57,150.21
109278 12/12/2024 CHANDLER ASSET MANAGEMENT, INC. 2411BEVERLYH 25000017 12/9/2024 INVESTMENT MANAGEMENT SERVICES $19,821.13 109279 12/12/2024 CINTAS CORPORATION NO. 3 4211338000 25000465 11/13/2024 UNIFORM RENTAL AND LAUNDRY $156.51

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 11 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109279 12/12/2024 CINTAS CORPORATION NO. 3 4211338067 25000464 11/13/2024 UNIFORM RENTAL AND LAUNDRY $109.97 12/12/2024 CINTAS CORPORATION NO. 3 4211338102 25000424 11/13/2024 UNIFORM RENTAL AND LAUNDRY $84.81 12/12/2024 CINTAS CORPORATION NO. 3 4212118441 25000677 11/20/2024 LAUNDRY SERVICES FOR PD JAIL $199.50 12/12/2024 CINTAS CORPORATION NO. 3 4212118479 25000465 11/20/2024 UNIFORM RENTAL AND LAUNDRY $156.51 12/12/2024 CINTAS CORPORATION NO. 3 4212118513 25000424 11/20/2024 UNIFORM RENTAL AND LAUNDRY $84.81 12/12/2024 CINTAS CORPORATION NO. 3 4212118515 25000464 11/20/2024 UNIFORM RENTAL AND LAUNDRY $109.97 12/12/2024 CINTAS CORPORATION NO. 3 4212989471 25000421 11/27/2024 UNIFORM RENTAL AND LAUNDRY $20.99 12/12/2024 CINTAS CORPORATION NO. 3 4212989540 25000306 11/27/2024 UNIFORM RENTAL AND LAUNDRY $57.30 12/12/2024 CINTAS CORPORATION NO. 3 4212989543 25000489 11/27/2024 UNIFORM RENTAL AND LAUNDRY $141.85 12/12/2024 CINTAS CORPORATION NO. 3 4212989566 25000424 11/27/2024 UNIFORM RENTAL AND LAUNDRY $84.81 12/12/2024 CINTAS CORPORATION NO. 3 4212989577 25000464 11/27/2024 UNIFORM RENTAL AND LAUNDRY $109.97 12/12/2024 CINTAS CORPORATION NO. 3 4212989578 25000465 11/27/2024 UNIFORM RENTAL AND LAUNDRY $156.51 12/12/2024 CINTAS CORPORATION NO. 3 4212989622 25000314 11/27/2024 UNIFORM LAUNDRY SERVICES $7.08 12/12/2024 CINTAS CORPORATION NO. 3 4212989627 25000463 11/27/2024 UNIFORM RENTAL AND LAUNDRY $235.38 12/12/2024 CINTAS CORPORATION NO. 3 4212989645 25000466 11/27/2024 UNIFORM RENTAL AND LAUNDRY $261.29 12/12/2024 CINTAS CORPORATION NO. 3 4213522295 25000421 12/4/2024 UNIFORM RENTAL AND LAUNDRY $20.99 12/12/2024 CINTAS CORPORATION NO. 3 4213522382 25000309 12/4/2024 UNIFORM RENTAL AND LAUNDRY $135.48 12/12/2024 CINTAS CORPORATION NO. 3 4213522406 25000601 12/4/2024 LAUNDRY AND OTHER CLEANING SERVICES $296.73 12/12/2024 CINTAS CORPORATION NO. 3 4213522487 25000466 12/4/2024 UNIFORM RENTAL AND LAUNDRY $261.29 12/12/2024 CINTAS CORPORATION NO. 3 4213825337 25000601 12/6/2024 LAUNDRY AND OTHER CLEANING SERVICES $160.13 12/12/2024 CINTAS CORPORATION NO. 3 4213943681 25000601 12/9/2024 LAUNDRY AND OTHER CLEANING SERVICES $157.76 22 Check Amount : $3,009.64
109280 12/12/2024 DAVID MEDINA 301183 12/12/2024 Final Payment for Empl Expense claim # 16039. $430.02 109281 12/12/2024 DORIAN CEDARS 301189 12/12/2024 Final Payment for Empl Expense claim # 16290. $138.00 109282 12/12/2024 ERIN WEST 216 25000292 12/6/2024 ONGOING CONTRACTUAL SERVICES $2,206.40 109283 12/12/2024 ESRI 94851867 25000319 11/27/2024 ESRI - IT PROFESSIONAL SERVICES $5,131.25 109284 12/12/2024 FACILITY SOLUTIONS GROUP, INC. 5502114-00 25000962 11/27/2024 REPLACEMENT LIGHTING AND SUPPLIES $1,067.79 109285 12/12/2024 FLYING LION, INC. 2013 25000760 11/18/2024 DRONE SERVICES FOR BHPD $14,871.92 109286 12/12/2024 GALLS, LLC 029298837 25000673 10/9/2024 UNIFORMS FOR RANGERS $210.59 12/12/2024 GALLS, LLC 029308994 25000673 10/10/2024 UNIFORMS FOR RANGERS $89.06 12/12/2024 GALLS, LLC 029320249 25000673 10/11/2024 UNIFORMS FOR RANGERS $455.88 12/12/2024 GALLS, LLC 029466137 25000673 10/26/2024 UNIFORMS FOR RANGERS $74.04 12/12/2024 GALLS, LLC 029470245 25000673 10/28/2024 UNIFORMS FOR RANGERS $184.55

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 12 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109286 12/12/2024 GALLS, LLC 029539060 25000673 11/4/2024 UNIFORMS FOR RANGERS $178.85 12/12/2024 GALLS, LLC 029595755 25000673 11/8/2024 UNIFORMS FOR RANGERS $292.73 12/12/2024 GALLS, LLC 029695359 25000673 11/20/2024 UNIFORMS FOR RANGERS $738.27 12/12/2024 GALLS, LLC BC2122953 25000866 11/20/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$141.90
9 Check Amount : $2,365.87
109287 12/12/2024 GENERAL PUMP COMPANY, INC 31972 25000793 11/29/2024 WATER PUMP AND WELL MAINTENANCE

SERVICES
$19,999.93
109288 12/12/2024 GRAINGER 9323303355 25000459 11/20/2024 HARDWARE, SUPPLIES, SMALL TOOLS $1,001.29 12/12/2024 GRAINGER 9326362457 25000459 11/25/2024 HARDWARE, SUPPLIES, SMALL TOOLS $34.03 12/12/2024 GRAINGER 9328816310 25000408 11/26/2024 HARDWARE, SUPPLIES, SMALL TOOLS $83.47 12/12/2024 GRAINGER 9328875423 25000408 11/26/2024 HARDWARE, SUPPLIES, SMALL TOOLS $288.97 12/12/2024 GRAINGER 9332391284 25000460 12/2/2024 HARDWARE, SUPPLIES, SMALL TOOLS $1,110.11 12/12/2024 GRAINGER 9332461343 25000408 12/2/2024 HARDWARE, SUPPLIES, SMALL TOOLS $635.25 12/12/2024 GRAINGER 9337303870 25000408 12/6/2024 HARDWARE, SUPPLIES, SMALL TOOLS $82.51 12/12/2024 GRAINGER 9337683131 25000408 12/6/2024 HARDWARE, SUPPLIES, SMALL TOOLS $148.27 8 Check Amount : $3,383.90
109289 12/12/2024 HAROLD BODKIN 301197 12/12/2024 Final Payment for Empl Expense claim # 16307. $125.41 109290 12/12/2024 J. LEE ENGINEERING, INC 20241119 25000285 12/6/2024 PLAN REVIEW AND SUPPLEMENTAL SERVICES $28,312.50 12/12/2024 J. LEE ENGINEERING, INC 20241120 25000286 12/6/2024 SOFT-STORY SEISMIC PLAN REVIEW $6,060.00 12/12/2024 J. LEE ENGINEERING, INC 20241121 25000286 12/6/2024 SOFT-STORY SEISMIC PLAN REVIEW $862.50 3 Check Amount : $35,235.00
109291 12/12/2024 JOSEPH REIS 301196 12/12/2024 Final Payment for Empl Expense claim # 16306. $41.78 109292 12/12/2024 KENNEDY / JENKS CONSULTANTS, INC. 176244 23001339 12/2/2024 LCW-2 AND LCW-3 DESIGN $20,087.22 109293 12/12/2024 KENNETH HUANG 301193 12/12/2024 Final Payment for Empl Expense claim # 16298. $35.21 109294 12/12/2024 KIRSTEN ROWE 301184 12/12/2024 Final Payment for Empl Expense claim # 16113. $81.45 109295 12/12/2024 LESLIE MEDINA 301194 12/12/2024 Final Payment for Empl Expense claim # 16299. $124.00 109296 12/12/2024 LIEBERT CASSIDY WHITMORE 281111 25000930 10/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$526.50
12/12/2024 LIEBERT CASSIDY WHITMORE 281112 25000930 10/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$3,551.70
12/12/2024 LIEBERT CASSIDY WHITMORE 281113 25000930 10/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$5,305.50
12/12/2024 LIEBERT CASSIDY WHITMORE 281114 25000930 10/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$4,887.50

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 13 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109296 12/12/2024 LIEBERT CASSIDY WHITMORE 281115 25000930 10/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$6,650.00
5 Check Amount : $20,921.20
109297 12/12/2024 MCMASTER-CARR SUPPLY COMPANY 37258450 25000674 12/2/2024 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$46.37
109298 12/12/2024 MERCHANTS BUILDING MAINTENANCE, LLC 841536 25000477 11/27/2024 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$1,495.00
12/12/2024 MERCHANTS BUILDING MAINTENANCE, LLC 841537 25000477 11/27/2024 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$1,719.00
12/12/2024 MERCHANTS BUILDING MAINTENANCE, LLC 842653 25001167 11/30/2024 ONGOING/REGULAR CUSTODIAL SERVICES $52,144.33 3 Check Amount : $55,358.33
109299 12/12/2024 METASOURCE, LLC INV93092 25000379 11/30/2024 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$18,018.63
12/12/2024 METASOURCE, LLC INV93093 25000379 11/30/2024 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$5,975.94
2 Check Amount : $23,994.57
109300 12/12/2024 MICHAEL MANAOAT 301195 12/12/2024 Final Payment for Empl Expense claim # 16301. $99.00 109301 12/12/2024 MICHAEL VILLALPANDO 00039441 25000407 11/30/2024 TO PROVIDE ADVERTISING AND NOTICES $262.00 12/12/2024 MICHAEL VILLALPANDO 00039447 25001003 11/30/2024 LEGAL ADVERTISING AND ADVERTISING $379.50 2 Check Amount : $641.50
109302 12/12/2024 MICHELLE GUILLERMO 301187 12/12/2024 Final Payment for Empl Expense claim # 16284. $1,464.15 109303 12/12/2024 MOTOROLA SOLUTIONS, INC 8282033099 25000124 11/30/2024 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$9,680.00
109304 12/12/2024 MURUGAN KRISHNAN 301198 12/12/2024 Final Payment for Empl Expense claim # 16308. $46.43 12/12/2024 MURUGAN KRISHNAN 301199 12/12/2024 Final Payment for Empl Expense claim # 16309. $46.43 2 Check Amount : $92.86
109305 12/12/2024 NOVELLYN HITCHENS HEARD 102624 25000381 12/3/2024 WORKSHOPS $600.00 109306 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 395779049001 25000939 12/3/2024 OFFICE SUPPLIES $334.62 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 395808858001 25000278 12/3/2024 IT ADMIN - OFFICE SUPPLIES $71.53 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 396657917001 25000939 12/3/2024 OFFICE SUPPLIES $25.83 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 396658739001 25000939 12/3/2024 OFFICE SUPPLIES $16.11 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 396658742001 25000939 12/4/2024 OFFICE SUPPLIES $56.58 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 398421531001 25000278 11/27/2024 IT ADMIN - OFFICE SUPPLIES $106.44 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 400400340001 25000278 12/6/2024 IT ADMIN - OFFICE SUPPLIES $16.99 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 400400754001 25000278 12/6/2024 IT ADMIN - OFFICE SUPPLIES $54.68

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 14 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109306 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 400400756001 25000278 12/6/2024 IT ADMIN - OFFICE SUPPLIES $18.59 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 400948314001 25001029 12/5/2024 OFFICE SUPPLIES $169.78 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 401415352001 25000296 12/6/2024 OFFICE SUPPLIES $87.37 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 401430918001 25000776 12/6/2024 OFFICE SUPPLIES FOR CITY ATTORNEY $17.28 12/12/2024 ODP BUSINESS SOLUTIONS, LLC 401431015001 25000776 12/7/2024 OFFICE SUPPLIES FOR CITY ATTORNEY $9.69 13 Check Amount : $985.49
109307 12/12/2024 P2S LP SIN048049 25000714 11/25/2024 DATA CENTER UPS REPLACEMENT PHASE 2 $4,985.00 109308 12/12/2024 PHILIP CORONEL 301191 12/12/2024 Final Payment for Empl Expense claim # 16296. $116.25 109309 12/12/2024 RAY BALDERAS 301190 12/12/2024 Final Payment for Empl Expense claim # 16291. $136.25 109310 12/12/2024 RICHARDS, WATSON & GERSHON 2024-12 25000993 12/3/2024 LEGAL SERVICES - MONTHLY RETAINER $116,605.00 12/12/2024 RICHARDS, WATSON & GERSHON 250682 25000969 11/30/2024 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$30,376.98
12/12/2024 RICHARDS, WATSON & GERSHON 250691 25000970 12/3/2024 LEGAL SERVICES FOR REIMBURSEABLES &

SERVICES EFR
$902.84
12/12/2024 RICHARDS, WATSON & GERSHON 250692 25000969 12/3/2024 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$6,925.00
12/12/2024 RICHARDS, WATSON & GERSHON 250693 25000696 11/30/2024 LEGAL SERVICES $2,730.00 12/12/2024 RICHARDS, WATSON & GERSHON 250699 25000969 12/3/2024 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$284,450.42
6 Check Amount : $441,990.24
109311 12/12/2024 ROBERT HALF INTERNATIONAL INC. 64384539 25000704 12/3/2024 TEMPORARY OFFICE HELP $935.76 12/12/2024 ROBERT HALF INTERNATIONAL INC. 64386620 25001368 12/4/2024 TEMPORARY STAFFING SERVICES $1,113.84 12/12/2024 ROBERT HALF INTERNATIONAL INC. 64390822 25001078 12/5/2024 TEMPORARY STAFFING SERVICES $1,953.60 3 Check Amount : $4,003.20
109312 12/12/2024 ROGER VILLAFUERTE 301185 12/12/2024 Final Payment for Empl Expense claim # 16265. $41.74 12/12/2024 ROGER VILLAFUERTE 301186 12/12/2024 Final Payment for Empl Expense claim # 16278. $22.95 2 Check Amount : $64.69
109313 12/12/2024 SANTA MONICA UCLA MEDICAL CENTER 25591093 25000849 7/15/2024 EVIDENTIARY EXAMINATIONS $1,939.00 109314 12/12/2024 SCOTT STEPHENS 301192 12/12/2024 Final Payment for Empl Expense claim # 16297. $199.00 109315 12/12/2024 SHORTY YOGA, INC. 11356-001 25000881 11/20/2024 YOGA $405.00 109316 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0009808-IN 25000391 9/24/2024 RECREATION INSTRUCTION $2,100.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0009809-IN 25000391 9/24/2024 RECREATION INSTRUCTION $18,270.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0009810-IN 25000391 9/24/2024 RECREATION INSTRUCTION $840.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 15 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109316 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010263-IN 25000391 11/25/2024 RECREATION INSTRUCTION $68,850.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010264-IN 25000391 11/25/2024 RECREATION INSTRUCTION $3,240.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010265-IN 25000391 11/25/2024 RECREATION INSTRUCTION $32,850.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010266-IN 25000391 11/25/2024 RECREATION INSTRUCTION $1,296.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010267-IN 25000391 11/25/2024 RECREATION INSTRUCTION $78,750.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010268-IN 25000391 11/25/2024 RECREATION INSTRUCTION $3,240.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010269-IN 25000391 11/25/2024 RECREATION INSTRUCTION $35,550.00 12/12/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010270-IN 25000391 11/25/2024 RECREATION INSTRUCTION $1,296.00 11 Check Amount : $246,282.00
109317 12/12/2024 T-MOBILE USA, INC. 9587443107 25000644 11/27/2024 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
12/12/2024 T-MOBILE USA, INC. 9587443108 25000644 11/27/2024 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
12/12/2024 T-MOBILE USA, INC. 9587443109 25000644 11/27/2024 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
3 Check Amount : $345.00
109318 12/12/2024 TACENERGY LLC 2971259 25000710 11/27/2024 GASOLINE AND DIESEL FUEL PURCHASES $30,488.78 109319 12/12/2024 TRITECH SOFTWARE SYSTEMS 425102 25001383 11/13/2024 CRIME MAPPING SOFTWARE $729.31 109320 12/12/2024 UKG KRONOS SYSTEMS LLC 12330549 25000778 11/27/2024 TELESTAFF FIRE SCHEDULING SOFTWARE

MAINTENANCE
$352.69
109321 12/12/2024 UPTOWN SERVICES, LLC 2459 25000321 12/5/2024 CONSULTING SERVICES - NETWORK

INFRASTRUCTURE
$25,217.60
109322 12/12/2024 UTOPIA WORLDWIDE, INC 2462 25000685 12/5/2024 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$3,832.50
12/12/2024 UTOPIA WORLDWIDE, INC 2463 25000685 12/6/2024 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$4,396.00
2 Check Amount : $8,228.50
109323 12/12/2024 VARDAN VARDANYAN 301188 12/12/2024 Final Payment for Empl Expense claim # 16285. $138.00 109324 12/12/2024 VIDEO TO IP CONSULTING SERVICES,INC V2IP113024_45 25000300 11/30/2024 IT CONSULTING SERVICES $7,616.00 109325 12/12/2024 VISION SERVICE PLAN- (CA) POL STD DEC 24 11/19/2024 VSP - POLICE STANDARD DECEMBER 2024 SEE BACKUP
$48.54

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 16 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109326 12/12/2024 WEST PUBLISHING CORPORATION 851119207 25000531 12/1/2024 CLEAR DATABASE FOR POLICE ANNUAL

LICENSING
$1,526.47
109327 12/19/2024 ABLE CARD, LLC 0056105-IN 25001483 10/23/2024 LIBRARY CARDS $3,043.00 12/19/2024 ABLE CARD, LLC 0056106-IN 25001483 10/23/2024 LIBRARY CARDS $2,073.26 2 Check Amount : $5,116.26
109328 12/19/2024 ALEA FOSTER 24-009 25000291 12/11/2024 ONGOING CONTRACTUAL SERVICES $5,322.94 109329 12/19/2024 AMERICAN TEXTILE MAINTENANCE CO 21135502 25000705 11/27/2024 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
12/19/2024 AMERICAN TEXTILE MAINTENANCE CO 21139550 25000705 12/6/2024 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$261.47
2 Check Amount : $511.70
109330 12/19/2024 B&H FOTO & ELECTRONICS CORP 229600032 25000564 12/3/2024 PHOTO SUPPLIES AND EQUIPMENT FOR CRIME LAB
$1,167.83
12/19/2024 B&H FOTO & ELECTRONICS CORP 229670976 25000564 12/5/2024 PHOTO SUPPLIES AND EQUIPMENT FOR CRIME LAB
$105.03
2 Check Amount : $1,272.86
109331 12/19/2024 BAKER & TAYLOR, LLC 5019224716 25000787 11/25/2024 LIBRARY BOOKS AND PUBLICATIONS $84.34 12/19/2024 BAKER & TAYLOR, LLC 5019232505 25000787 12/2/2024 LIBRARY BOOKS AND PUBLICATIONS $883.88 12/19/2024 BAKER & TAYLOR, LLC 5019232506 25000787 12/2/2024 LIBRARY BOOKS AND PUBLICATIONS $68.73 12/19/2024 BAKER & TAYLOR, LLC 5019232507 25000787 12/2/2024 LIBRARY BOOKS AND PUBLICATIONS $30.77 12/19/2024 BAKER & TAYLOR, LLC 5019232508 25000787 12/2/2024 LIBRARY BOOKS AND PUBLICATIONS $27.77 12/19/2024 BAKER & TAYLOR, LLC 5019235970 25000787 12/3/2024 LIBRARY BOOKS AND PUBLICATIONS $460.60 12/19/2024 BAKER & TAYLOR, LLC 5019235971 25000787 12/3/2024 LIBRARY BOOKS AND PUBLICATIONS $285.41 12/19/2024 BAKER & TAYLOR, LLC 5019235972 25000787 12/3/2024 LIBRARY BOOKS AND PUBLICATIONS $20.99 12/19/2024 BAKER & TAYLOR, LLC 5019238224 25000787 12/3/2024 LIBRARY BOOKS AND PUBLICATIONS $150.22 12/19/2024 BAKER & TAYLOR, LLC 5019238225 25000787 12/3/2024 LIBRARY BOOKS AND PUBLICATIONS $13.10 12/19/2024 BAKER & TAYLOR, LLC 5019243777 25000787 12/5/2024 LIBRARY BOOKS AND PUBLICATIONS $13.65 12/19/2024 BAKER & TAYLOR, LLC 5019243778 25000787 12/5/2024 LIBRARY BOOKS AND PUBLICATIONS $10.88 12/19/2024 BAKER & TAYLOR, LLC 5019243779 25000787 12/5/2024 LIBRARY BOOKS AND PUBLICATIONS $27.32 12/19/2024 BAKER & TAYLOR, LLC 5019243780 25000787 12/5/2024 LIBRARY BOOKS AND PUBLICATIONS $61.07 12/19/2024 BAKER & TAYLOR, LLC 5019243781 25000787 12/5/2024 LIBRARY BOOKS AND PUBLICATIONS $15.03 12/19/2024 BAKER & TAYLOR, LLC 5019243782 25000787 12/5/2024 LIBRARY BOOKS AND PUBLICATIONS $97.45 12/19/2024 BAKER & TAYLOR, LLC 5019244807 25000787 12/5/2024 LIBRARY BOOKS AND PUBLICATIONS $108.78 17 Check Amount : $2,359.99
109332 12/19/2024 BEVERLY HILLS COURIER INC R29021 25000574 10/25/2024 ADVERTISING $1,514.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 17 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109333 12/19/2024 BEVERLY HILLS MANAGEMENT AND 301797 12/19/2024 Payroll Run 1 - Warrant 241213 $1,260.00 109334 12/19/2024 BEVERLY HILLS POLICE OFFICERS ASSOC 301803 12/19/2024 Payroll Run 1 - Warrant 241213 $15,096.00 109335 12/19/2024 BEVERLY HILLS SAFETY SUPPORT 301795 12/19/2024 Payroll Run 1 - Warrant 241213 $1,925.00 109336 12/19/2024 BEVERLY HILLS SUPERVISOR ASSOCIATION 301801 12/19/2024 Payroll Run 1 - Warrant 241213 $600.00 109337 12/19/2024 BEVERLY HILLS WEEKLY 032-LS 25000406 12/10/2024 TO PROVIDE ADVERTISING AND NOTICES $923.54 109338 12/19/2024 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 301799 12/19/2024 Payroll Run 1 - Warrant 241213 $238.00 109339 12/19/2024 RICHARD BILOW 11-2024 25000036 12/10/2024 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,150.00
109340 12/19/2024 BRENTVIEW MEDICAL, INC. 10966 25000929 12/9/2024 PROVIDE CITY W/ MEDICAL EMPLOYMENT &

HEALTH EXAMS
$800.00
12/19/2024 BRENTVIEW MEDICAL, INC. 10967 25000929 12/9/2024 PROVIDE CITY W/ MEDICAL EMPLOYMENT &

HEALTH EXAMS
$420.00
12/19/2024 BRENTVIEW MEDICAL, INC. 10968 25000929 12/9/2024 PROVIDE CITY W/ MEDICAL EMPLOYMENT &

HEALTH EXAMS
$1,530.00
3 Check Amount : $2,750.00
109341 12/19/2024 BURKE, WILLIAMS & SORENSEN, LLP 3333066-333093 12/6/2024 LITIGATION SERVICES $92,277.64 109342 12/19/2024 CAROLINE JACK 149 25000298 12/16/2024 ONGOING CONTRACTUAL SERVICES $7,171.32 109343 12/19/2024 CDW GOVERNMENT INC D12426428 25000289 11/21/2024 CONSULTING SERVICES $25,000.00 109344 12/19/2024 CINTAS CORPORATION NO. 3 4212989568 25000677 11/27/2024 LAUNDRY SERVICES FOR PD JAIL $199.50 12/19/2024 CINTAS CORPORATION NO. 3 4213522281 25000490 12/4/2024 UNIFORM RENTAL AND LAUNDRY $111.27 12/19/2024 CINTAS CORPORATION NO. 3 4213522311 25000489 12/4/2024 UNIFORM RENTAL AND LAUNDRY $141.85 12/19/2024 CINTAS CORPORATION NO. 3 4213522331 25000424 12/4/2024 UNIFORM RENTAL AND LAUNDRY $84.81 12/19/2024 CINTAS CORPORATION NO. 3 4213522337 25000491 12/4/2024 UNIFORM RENTAL AND LAUNDRY $127.81 12/19/2024 CINTAS CORPORATION NO. 3 4213522349 25000465 12/4/2024 UNIFORM RENTAL AND LAUNDRY $156.51 12/19/2024 CINTAS CORPORATION NO. 3 4213522361 25000306 12/4/2024 UNIFORM RENTAL AND LAUNDRY $57.30 12/19/2024 CINTAS CORPORATION NO. 3 4213522385 25000422 12/4/2024 UNIFORM RENTAL AND LAUNDRY $101.39 12/19/2024 CINTAS CORPORATION NO. 3 4213522413 25000464 12/4/2024 UNIFORM RENTAL AND LAUNDRY $109.97 12/19/2024 CINTAS CORPORATION NO. 3 4213522433 25000677 12/4/2024 LAUNDRY SERVICES FOR PD JAIL $199.50 12/19/2024 CINTAS CORPORATION NO. 3 4213522524 25000463 12/4/2024 UNIFORM RENTAL AND LAUNDRY $239.11 12/19/2024 CINTAS CORPORATION NO. 3 4214259049 25000601 12/11/2024 LAUNDRY AND OTHER CLEANING SERVICES $296.73 12/19/2024 CINTAS CORPORATION NO. 3 4214559467 25000601 12/13/2024 LAUNDRY AND OTHER CLEANING SERVICES $160.13 12/19/2024 CINTAS CORPORATION NO. 3 4214656083 25000601 12/16/2024 LAUNDRY AND OTHER CLEANING SERVICES $157.76 12/19/2024 CINTAS CORPORATION NO. 3 4215003487 25000601 12/18/2024 LAUNDRY AND OTHER CLEANING SERVICES $382.25 15 Check Amount : $2,525.89
109345 12/19/2024 CLEAN SWEEP SUPPLY CO. INC 626634 25000207 12/5/2024 CLEANING SUPPLIES $1,734.48

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 18 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109346 12/19/2024 COGENT COMMUNICATIONS, INC. 20241201 25001195 12/1/2024 INTERNET SERVICE PROVIDER $2,350.00 109347 12/19/2024 CORELOGIC INFORMATION SOLUTIONS INC 82229063 25000110 11/30/2024 REALQUEST PROPERTY REPORTS $221.70 109348 12/19/2024 DATA TICKET, INC. 1024_BHLPR 25001117 10/13/2024 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$106,315.94
12/19/2024 DATA TICKET, INC. SDKDXN1124 25001117 11/26/2024 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$75.00
2 Check Amount : $106,390.94
109349 12/19/2024 DIXON RESOURCES UNLIMITED 4365 25001207 11/30/2024 DIXON DATA SUITE $4,000.00 12/19/2024 DIXON RESOURCES UNLIMITED 4380 25000287 11/30/2024 PARKING CONSULTING $2,570.21 2 Check Amount : $6,570.21
109350 12/19/2024 ERIN WEST 217 25000292 12/13/2024 ONGOING CONTRACTUAL SERVICES $3,309.60 109351 12/19/2024 FACILITY SOLUTIONS GROUP, INC. 5501255-00 25000962 12/4/2024 REPLACEMENT LIGHTING AND SUPPLIES $119.21 109352 12/19/2024 GALLS, LLC 029520748 25000866 10/31/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($68.66)
12/19/2024 GALLS, LLC BC2122598 25000866 11/19/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$176.18
12/19/2024 GALLS, LLC BC2124030 25000866 11/22/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$84.57
12/19/2024 GALLS, LLC BC2124536 25001123 11/25/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$87.44
12/19/2024 GALLS, LLC BC2124560 25000866 11/25/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$325.24
12/19/2024 GALLS, LLC BC2124785 25000866 11/26/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$174.05
12/19/2024 GALLS, LLC BC2124834 25000866 11/26/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$1,002.42
12/19/2024 GALLS, LLC BC2126198 25000866 11/29/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$71.88
8 Check Amount : $1,853.12
109353 12/19/2024 GENERAL PUMP COMPANY, INC 31935 25000793 11/29/2024 WATER PUMP AND WELL MAINTENANCE

SERVICES
$17,339.00
109354 12/19/2024 GRAINGER 9328875415 25000460 11/26/2024 HARDWARE, SUPPLIES, SMALL TOOLS $239.11 12/19/2024 GRAINGER 9329958459 25000460 11/27/2024 HARDWARE, SUPPLIES, SMALL TOOLS $498.00 12/19/2024 GRAINGER 9329958467 25000460 11/27/2024 HARDWARE, SUPPLIES, SMALL TOOLS $252.33 12/19/2024 GRAINGER 9333845684 25000460 12/3/2024 HARDWARE, SUPPLIES, SMALL TOOLS $227.46 12/19/2024 GRAINGER 9337303862 25000502 12/6/2024 HARDWARE, SUPPLIES, SMALL TOOLS $208.14 5 Check Amount : $1,425.04
109355 12/19/2024 ISSQUARED, INC. 012608 25000301 11/30/2024 NETWORK ENGINEERING SERVICES $10,000.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 19 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109356 12/19/2024 J. LEE ENGINEERING, INC 20240920 25000286 10/7/2024 SOFT-STORY SEISMIC PLAN REVIEW $9,060.00 109357 12/19/2024 KENNEDY / JENKS CONSULTANTS, INC. 176231 21001213 12/2/2024 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$2,121.25
109358 12/19/2024 KONECRANES, INC. 155082968 24001745 10/8/2024 OSHA INSPECTION $1,238.33 109359 12/19/2024 LAURA V. FRANKS 1050 25001485 8/7/2024 PRE-EMPLOYMENT BACKGROUND CHECKS $900.00 12/19/2024 LAURA V. FRANKS 1056 25001485 10/6/2024 PRE-EMPLOYMENT BACKGROUND CHECKS $3,600.00 12/19/2024 LAURA V. FRANKS 1059 25001485 10/21/2024 PRE-EMPLOYMENT BACKGROUND CHECKS $2,400.00 12/19/2024 LAURA V. FRANKS 1063 25001485 12/16/2024 PRE-EMPLOYMENT BACKGROUND CHECKS $2,400.00 4 Check Amount : $9,300.00
109360 12/19/2024 LOS ANGELES TRUCK CENTERS, LLC XA211253044:01 25000665 10/29/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $1,283.58 12/19/2024 LOS ANGELES TRUCK CENTERS, LLC XA211253548:01 25000665 10/30/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $311.98 12/19/2024 LOS ANGELES TRUCK CENTERS, LLC XA211253568:01 25000665 10/30/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $267.96 12/19/2024 LOS ANGELES TRUCK CENTERS, LLC XA211254858:01 25000665 11/1/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $179.98 12/19/2024 LOS ANGELES TRUCK CENTERS, LLC XA211260969:01 25000665 11/13/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $160.78 12/19/2024 LOS ANGELES TRUCK CENTERS, LLC XA211263693:01 25000665 11/19/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $422.49 6 Check Amount : $2,626.77
109361 12/19/2024 MCMASTER-CARR SUPPLY COMPANY 37160848 25001253 11/27/2024 HARDWARE AND SMALL TOOLS $406.46 109362 12/19/2024 MERCHANTS BUILDING MAINTENANCE, LLC 841507 25000477 11/29/2024 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$1,222.40
12/19/2024 MERCHANTS BUILDING MAINTENANCE, LLC 842652 25001167 11/30/2024 ONGOING/REGULAR CUSTODIAL SERVICES $248,068.04 12/19/2024 MERCHANTS BUILDING MAINTENANCE, LLC 842731 25000477 12/5/2024 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$1,337.00
12/19/2024 MERCHANTS BUILDING MAINTENANCE, LLC 843620 25000477 11/30/2024 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$3,754.50
4 Check Amount : $254,381.94
109363 12/19/2024 METASOURCE, LLC INV93091 25000379 11/30/2024 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$2,485.69
109364 12/19/2024 MICHAEL BAKER INTERNATIONAL, INC. 1230352 25001454 11/15/2024 CLASS 32 CATEGORICAL EXEMPT REPORT 370

N RODEO
$9,880.00
109365 12/19/2024 MICHAEL VILLALPANDO 00039491 25000407 12/12/2024 TO PROVIDE ADVERTISING AND NOTICES $454.00 109366 12/19/2024 MIDWEST TAPE 506429696 25000794 12/4/2024 LIBRARY AUDIO & VISUAL MATERIAL $63.46 12/19/2024 MIDWEST TAPE 506429697 25000794 12/4/2024 LIBRARY AUDIO & VISUAL MATERIAL $63.46 12/19/2024 MIDWEST TAPE 506429698 25000794 12/4/2024 LIBRARY AUDIO & VISUAL MATERIAL $37.48 12/19/2024 MIDWEST TAPE 506453434 25000794 12/9/2024 LIBRARY AUDIO & VISUAL MATERIAL $81.29 12/19/2024 MIDWEST TAPE 506453435 25000794 12/9/2024 LIBRARY AUDIO & VISUAL MATERIAL $148.28 12/19/2024 MIDWEST TAPE 506453436 25000794 12/9/2024 LIBRARY AUDIO & VISUAL MATERIAL $204.06

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 20 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109366 12/19/2024 MIDWEST TAPE 506453437 25000794 12/9/2024 LIBRARY AUDIO & VISUAL MATERIAL $37.48 12/19/2024 MIDWEST TAPE 506453438 25000794 12/9/2024 LIBRARY AUDIO & VISUAL MATERIAL $35.55 12/19/2024 MIDWEST TAPE 506453480 25000794 12/9/2024 LIBRARY AUDIO & VISUAL MATERIAL $22.41 9 Check Amount : $693.47
109367 12/19/2024 MIS TOPCO, L.P. 310862 25000303 11/30/2024 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$60,022.55
109368 12/19/2024 MODAXO TRAFFIC MANAGEMENT USA INC. 1738829 25001063 12/1/2024 PHOTO RED LIGHT ENFORCEMENT PROGRAM

SERVICES
$71,142.55
109369 12/19/2024 MOTOROLA SOLUTIONS, INC 1411150553 25000125 12/17/2024 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$151.80
12/19/2024 MOTOROLA SOLUTIONS, INC 1411150554 25000125 12/17/2024 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$138.00
2 Check Amount : $289.80
109370 12/19/2024 MOTOROLA SOLUTIONS, INC 1187136787 25000124 12/9/2024 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$9,496.28
109371 12/19/2024 MUNICIPAL EMPLOYEES ASSOCIATION 301804 12/19/2024 Payroll Run 1 - Warrant 241213 $3,395.00 109372 12/19/2024 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 301805 12/19/2024 Payroll Run 1 - Warrant 241213 $1,270.00 109373 12/19/2024 NASH DC, LLC 1600004919 25000145 12/10/2024 DATA CENTER MONTHLY RENTAL FEE $3,852.54 12/19/2024 NASH DC, LLC 1600004920 25000145 1/1/2025 DATA CENTER MONTHLY RENTAL FEE $3,852.54 2 Check Amount : $7,705.08
109374 12/19/2024 ODP BUSINESS SOLUTIONS, LLC 400396812001 25000776 12/11/2024 OFFICE SUPPLIES FOR CITY ATTORNEY $32.18 109375 12/19/2024 PSOMAS 216244 24001458 12/12/2024 UWUO REPORTING $840.00 109376 12/19/2024 RICHARDS, WATSON & GERSHON 250883 25000969 12/11/2024 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$11,440.00
12/19/2024 RICHARDS, WATSON & GERSHON 250897 25000970 12/10/2024 LEGAL SERVICES FOR REIMBURSEABLES &

SERVICES EFR
$540.00
12/19/2024 RICHARDS, WATSON & GERSHON 250898 25000969 12/11/2024 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$4,925.00
12/19/2024 RICHARDS, WATSON & GERSHON 250907 25000969 12/11/2024 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$139,807.50
4 Check Amount : $156,712.50
109377 12/19/2024 RINCON CONSULTANTS, INC 59106 21001007 8/15/2024 PROFESSIONAL CONSULTING SERVICES $18,606.90 12/19/2024 RINCON CONSULTANTS, INC 61590 24001620 12/2/2024 CLASS 32 CATEGORICAL EXEMPT STUDIES 8811 WILSHIRE
$1,289.75
12/19/2024 RINCON CONSULTANTS, INC 61787 21001007 12/10/2024 PROFESSIONAL CONSULTING SERVICES $7,626.25 3 Check Amount : $27,522.90
109378 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64042471 25000694 9/5/2024 TEMPORARY STAFFING SERVICES $937.68

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 21 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109378 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64150376 25000694 10/3/2024 TEMPORARY STAFFING SERVICES $937.68 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64150384 25000694 10/3/2024 TEMPORARY STAFFING SERVICES $976.75 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64167521 25000694 10/8/2024 TEMPORARY STAFFING SERVICES $1,250.24 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64177088 25000694 10/10/2024 TEMPORARY STAFFING SERVICES $1,562.80 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64192479 25000694 10/15/2024 TEMPORARY STAFFING SERVICES $1,562.80 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64192540 25000694 10/15/2024 TEMPORARY STAFFING SERVICES $1,095.52 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64221031 25000694 10/22/2024 TEMPORARY STAFFING SERVICES $1,230.71 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64221032 25000694 10/22/2024 TEMPORARY STAFFING SERVICES $1,250.24 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64249392 25000694 10/29/2024 TEMPORARY STAFFING SERVICES $625.12 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64263687 25000694 11/4/2024 TEMPORARY STAFFING SERVICES $19.54 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64276289 25000694 11/5/2024 TEMPORARY STAFFING SERVICES $1,250.24 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64314261 25000694 11/14/2024 TEMPORARY STAFFING SERVICES $1,562.80 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64336994 25000694 11/20/2024 TEMPORARY STAFFING SERVICES $642.70 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64359041 25000694 11/26/2024 TEMPORARY STAFFING SERVICES $1,253.17 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64359094 25000694 11/26/2024 TEMPORARY STAFFING SERVICES $1,562.80 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64404307 25001368 12/10/2024 TEMPORARY STAFFING SERVICES $1,856.40 12/19/2024 ROBERT HALF INTERNATIONAL INC. 64417883 25001078 12/12/2024 TEMPORARY STAFFING SERVICES $3,256.00 18 Check Amount : $22,833.19
109379 12/19/2024 SECUREAUTH CORPORATION IN110805 25001214 11/29/2024 UPGRADE AND PROJECT MANAGEMENT

SERVICES
$387.50
109380 12/19/2024 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0009807-IN 25000391 9/24/2024 RECREATION INSTRUCTION $41,265.00 109381 12/19/2024 SYMBLAZE, INC. 26900 24001820 11/6/2024 HOLIDAY BANNER AND SOCIAL MEDIA DESIGN $8,567.38 109382 12/19/2024 TARA S. ABRAMS 39 25000294 12/17/2024 ONGOING CONTRACTUAL SERVICES $3,419.92 109383 12/19/2024 TARGETSOLUTIONS LEARNING LLC INV107993 25001447 12/31/2024 VECTOR / TARGETSOLUTIONS ANNUAL

MAINTENANCE
$12,617.00
109384 12/19/2024 TELIT WIRELESS SOLUTIONS, INC. 9833119526 25000143 11/30/2024 IOT DATA SERVICE FOR FIRE DEVICES $79.96 109385 12/19/2024 UNIVERSAL PROTECTION SERVICE, LP 16460578 25000708 12/8/2024 PD JAIL STAFFING AND MAINTENANCE $63,461.05 12/19/2024 UNIVERSAL PROTECTION SERVICE, LP 16460579 25000708 12/8/2024 PD JAIL STAFFING AND MAINTENANCE $8,301.43 12/19/2024 UNIVERSAL PROTECTION SERVICE, LP 16460580 25000708 12/8/2024 PD JAIL STAFFING AND MAINTENANCE $8,527.50 12/19/2024 UNIVERSAL PROTECTION SERVICE, LP 16460581 25000708 12/8/2024 PD JAIL STAFFING AND MAINTENANCE $360.00 12/19/2024 UNIVERSAL PROTECTION SERVICE, LP 16460582 25000708 12/8/2024 PD JAIL STAFFING AND MAINTENANCE $5,746.05 5 Check Amount : $86,396.03
109386 12/19/2024 WEST PUBLISHING CORPORATION 851208504 25000808 12/1/2024 LAW LIBRARY BOOKS/UPDATES $997.88

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 22 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109387 12/19/2024 ZOLL MEDICAL CORP 4059845 25000724 10/2/2024 MEDICAL LABORATORY SUPPLIES $3,946.76 12/19/2024 ZOLL MEDICAL CORP 4088368 25000724 11/19/2024 MEDICAL LABORATORY SUPPLIES $982.24 12/19/2024 ZOLL MEDICAL CORP 4088965 25000724 11/20/2024 MEDICAL LABORATORY SUPPLIES $585.48 12/19/2024 ZOLL MEDICAL CORP 4090259 25000724 11/21/2024 MEDICAL LABORATORY SUPPLIES $4,427.90 4 Check Amount : $9,942.38
109388 12/26/2024 AIR CONDITIONING SOLUTIONS INC 26697 25000649 12/12/2024 AS-NEEDED/ON-CALL HVAC SERVICES FOR

FACILITIES
$985.00
109389 12/26/2024 ALBERT MUNOZ NOVEMBER 2024 25000434 11/27/2024 BALLROOM DANCE INSTRUCTION $240.00 109390 12/26/2024 AMAZON.COM SERVICES, INC. 16YK-CW7Q-CM3V 25000999 12/1/2024 OFFICE SUPPLIES $197.68 12/26/2024 AMAZON.COM SERVICES, INC. 1HFQ-Y4NF-1YTY 24000409 12/12/2024 OFFICE SUPPLIES AND OTHER MATERIALS ($9.91) 12/26/2024 AMAZON.COM SERVICES, INC. 1HVP-WDCG9QNV25000537 12/1/2024 OFFICE SUPPLIES AND OTHER

MATERIALS/SUPPLIES
$1,878.58
12/26/2024 AMAZON.COM SERVICES, INC. 1JXV-L69H-D94T 25000757 12/1/2024 OFFICE SUPPLIES $43.76 4 Check Amount : $2,110.11
109391 12/26/2024 AMY HAHN 302324 12/26/2024 Final Payment for Empl Expense claim # 16334. $48.96 12/26/2024 AMY HAHN 302326 12/26/2024 Final Payment for Empl Expense claim # 16336. $45.21 12/26/2024 AMY HAHN 302327 12/26/2024 Final Payment for Empl Expense claim # 16337. $45.23 12/26/2024 AMY HAHN 302328 12/26/2024 Final Payment for Empl Expense claim # 16338. $45.23 12/26/2024 AMY HAHN 302329 12/26/2024 Final Payment for Empl Expense claim # 16339. $45.25 12/26/2024 AMY HAHN 302330 12/26/2024 Final Payment for Empl Expense claim # 16340. $45.27 12/26/2024 AMY HAHN 302331 12/26/2024 Final Payment for Empl Expense claim # 16341. $45.27 12/26/2024 AMY HAHN 302332 12/26/2024 Final Payment for Empl Expense claim # 16342. $45.27 8 Check Amount : $365.69
109392 12/26/2024 ANDRE SAHAKIAN 302333 12/26/2024 Final Payment for Empl Expense claim # 16343. $55.24 109393 12/26/2024 ANDREW MYERS 302317 12/26/2024 Final Payment for Empl Expense claim # 16327. $115.00 109394 12/26/2024 CAROLINE MULLER ANTUNES 11172-002 25000448 12/11/2024 YOUTH BALLET TAP CLASS $840.00 12/26/2024 CAROLINE MULLER ANTUNES 11173-002 25000448 12/11/2024 YOUTH BALLET TAP CLASS $735.00 12/26/2024 CAROLINE MULLER ANTUNES 11190-002 25000448 12/11/2024 YOUTH BALLET TAP CLASS $525.00 3 Check Amount : $2,100.00
109395 12/26/2024 ARIANNA SIMONET NOVEMBER 2024 25001148 12/3/2024 ADULT INSTRUCTOR $105.00 109396 12/26/2024 BAKER & TAYLOR, LLC NS24120360 25000787 12/16/2024 LIBRARY BOOKS AND PUBLICATIONS $128.58 109397 12/26/2024 THE BANK OF NEW YORK MELLON TRUST 252-2676592 25000852 12/4/2024 INVESTMENT CUSTODIAL SERVICES $5,187.90 109398 12/26/2024 BEVERLY HILLS COURIER INC R28696 25001011 7/5/2024 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$3,244.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 23 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109398 12/26/2024 BEVERLY HILLS COURIER INC R29162 25001011 12/13/2024 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$4,833.90
12/26/2024 BEVERLY HILLS COURIER INC R29163 25001011 12/13/2024 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$667.20
12/26/2024 BEVERLY HILLS COURIER INC R29171 25001011 12/13/2024 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$1,265.00
12/26/2024 BEVERLY HILLS COURIER INC R29183 25000402 12/20/2024 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 5 Check Amount : $11,524.10
109399 12/26/2024 BEVERLY HILLS WEEKLY 009-NF 25000406 12/23/2024 TO PROVIDE ADVERTISING AND NOTICES $923.54 12/26/2024 BEVERLY HILLS WEEKLY 1048 25001002 12/12/2024 LEGAL ADVERTISING AND ADVERTISING $381.60 2 Check Amount : $1,305.14
109400 12/26/2024 BILLY D. BLAIR 302318 12/26/2024 Final Payment for Empl Expense claim # 16328. $23.00 109401 12/26/2024 BLAKE YAKEL 302325 12/26/2024 Final Payment for Empl Expense claim # 16335. $43.48 109402 12/26/2024 BOB BAKER MARIONETTE THEATER 12/07-12/08/24 25000888 12/12/2024 EVENT PERFORMANCES $2,500.00 109403 12/26/2024 BORIS BREZHNEV 11189-001 25000476 11/12/2024 INSTRUCTION OF ADULT JUDO $504.00 12/26/2024 BORIS BREZHNEV 11189-002 25000476 12/17/2024 INSTRUCTION OF ADULT JUDO $504.00 12/26/2024 BORIS BREZHNEV 11213-002 25000476 12/17/2024 INSTRUCTION OF ADULT JUDO $504.00 3 Check Amount : $1,512.00
109404 12/26/2024 BOUNCE, INC. 11321-002 25000399 12/10/2024 FITNESS CLASSES $1,721.50 12/26/2024 BOUNCE, INC. 11323-002 25000399 12/10/2024 FITNESS CLASSES $1,987.55 12/26/2024 BOUNCE, INC. 11327-002 25000399 12/10/2024 FITNESS CLASSES $1,252.00 12/26/2024 BOUNCE, INC. 11329-002 25000399 12/10/2024 FITNESS CLASSES $1,158.10 12/26/2024 BOUNCE, INC. 11331-002 25000399 12/10/2024 FITNESS CLASSES $1,126.80 5 Check Amount : $7,245.95
109405 12/26/2024 BRINK'S, INCORPORATED 12779838 25000019 12/1/2024 ARMORED CAR SERVICES $3,413.40 12/26/2024 BRINK'S, INCORPORATED 7056373 25000019 11/30/2024 ARMORED CAR SERVICES $9.34 2 Check Amount : $3,422.74
109406 12/26/2024 CAROLLO ENGINEERS, INC. FB59292 23001411 12/5/2024 FOOTHILL WTP ENGINEERING SERVICES $516.00 109407 12/26/2024 CDW GOVERNMENT INC AB8614U 25000118 12/11/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $12,378.98 12/26/2024 CDW GOVERNMENT INC AB8QR4I 25000118 12/9/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $232.61 12/26/2024 CDW GOVERNMENT INC AB8VK2U 25000118 12/10/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $697.74 12/26/2024 CDW GOVERNMENT INC AB94W2L 25000118 12/18/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $244.70 12/26/2024 CDW GOVERNMENT INC AB9EC9T 25000118 12/12/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $533.00 12/26/2024 CDW GOVERNMENT INC AB9JY4C 25000118 12/13/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $7,469.54

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 24 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109407 12/26/2024 CDW GOVERNMENT INC AB9NN7P 25000118 12/16/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $21,730.00 12/26/2024 CDW GOVERNMENT INC AC1GM2H 25000118 12/20/2024 MISC HARDWARE, SOFTWARE AND EQUIPMENT $3,497.05 8 Check Amount : $46,783.62
109408 12/26/2024 PERDITA CHAN-ROUSE 11357-002 25000443 12/10/2024 INSTRUCTION FOR SENIOR YOGA CLASS $478.80 12/26/2024 PERDITA CHAN-ROUSE NOVEMBER 2024 25000443 12/6/2024 INSTRUCTION FOR SENIOR YOGA CLASS $595.00 2 Check Amount : $1,073.80
109409 12/26/2024 CHAS MALOCH 302315 12/26/2024 Final Payment for Empl Expense claim # 16325. $23.00 109410 12/26/2024 CINTAS CORPORATION NO. 3 4209891862 25000314 10/30/2024 UNIFORM LAUNDRY SERVICES $7.08 12/26/2024 CINTAS CORPORATION NO. 3 4212989664 25000331 11/27/2024 LAUNDRY AND DRY CLEANING SERVICES $111.89 12/26/2024 CINTAS CORPORATION NO. 3 4213522436 25000314 12/4/2024 UNIFORM LAUNDRY SERVICES $7.08 12/26/2024 CINTAS CORPORATION NO. 3 4214259007 25000421 12/11/2024 UNIFORM RENTAL AND LAUNDRY $20.99 12/26/2024 CINTAS CORPORATION NO. 3 4214259011 25000491 12/11/2024 UNIFORM RENTAL AND LAUNDRY $127.81 12/26/2024 CINTAS CORPORATION NO. 3 4214259018 25000490 12/11/2024 UNIFORM RENTAL AND LAUNDRY $111.27 12/26/2024 CINTAS CORPORATION NO. 3 4214259026 25000489 12/11/2024 UNIFORM RENTAL AND LAUNDRY $141.85 12/26/2024 CINTAS CORPORATION NO. 3 4214259050 25000465 12/11/2024 UNIFORM RENTAL AND LAUNDRY $156.51 12/26/2024 CINTAS CORPORATION NO. 3 4214259051 25000677 12/11/2024 LAUNDRY SERVICES FOR PD JAIL $199.50 12/26/2024 CINTAS CORPORATION NO. 3 4214259082 25000309 12/11/2024 UNIFORM RENTAL AND LAUNDRY $134.12 12/26/2024 CINTAS CORPORATION NO. 3 4214259089 25000424 12/11/2024 UNIFORM RENTAL AND LAUNDRY $84.81 12/26/2024 CINTAS CORPORATION NO. 3 4214259093 25000422 12/11/2024 UNIFORM RENTAL AND LAUNDRY $101.39 12/26/2024 CINTAS CORPORATION NO. 3 4214259095 25000464 12/11/2024 UNIFORM RENTAL AND LAUNDRY $109.97 12/26/2024 CINTAS CORPORATION NO. 3 4214259097 25000314 12/11/2024 UNIFORM LAUNDRY SERVICES $7.08 12/26/2024 CINTAS CORPORATION NO. 3 4214259128 25000331 12/11/2024 LAUNDRY AND DRY CLEANING SERVICES $134.58 12/26/2024 CINTAS CORPORATION NO. 3 4214259151 25000463 12/11/2024 UNIFORM RENTAL AND LAUNDRY $239.11 12/26/2024 CINTAS CORPORATION NO. 3 4214259159 25000466 12/11/2024 UNIFORM RENTAL AND LAUNDRY $255.97 12/26/2024 CINTAS CORPORATION NO. 3 4215003369 25000490 12/18/2024 UNIFORM RENTAL AND LAUNDRY $111.27 12/26/2024 CINTAS CORPORATION NO. 3 4215003479 25000314 12/18/2024 UNIFORM LAUNDRY SERVICES $7.08 12/26/2024 CINTAS CORPORATION NO. 3 4215003549 25000331 12/18/2024 LAUNDRY AND DRY CLEANING SERVICES $99.59 20 Check Amount : $2,168.95
109411 12/26/2024 ARAKELIAN ENTERPRISES, INC. 18335445 25000479 12/1/2024 SOLID WASTE COLLECTION SERVICES $346,999.04 12/26/2024 ARAKELIAN ENTERPRISES, INC. 18335446 25000479 12/1/2024 SOLID WASTE COLLECTION SERVICES $122,563.61 12/26/2024 ARAKELIAN ENTERPRISES, INC. 18335447 25000479 12/1/2024 SOLID WASTE COLLECTION SERVICES $87,710.35 12/26/2024 ARAKELIAN ENTERPRISES, INC. 18335448 25000479 12/1/2024 SOLID WASTE COLLECTION SERVICES $356,537.61 4 Check Amount : $913,810.61

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 25 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109412 12/26/2024 ARAKELIAN ENTERPRISES, INC. 18338605 25000479 12/1/2024 SOLID WASTE COLLECTION SERVICES $148,883.51 109413 12/26/2024 CYNTHIA HARPER 11197-002 25000467 12/9/2024 ADULT/SENIOR INSTRUCTION $332.50 12/26/2024 CYNTHIA HARPER 11352-002 25000467 12/9/2024 ADULT/SENIOR INSTRUCTION $564.30 12/26/2024 CYNTHIA HARPER 11354-002 25000467 12/9/2024 ADULT/SENIOR INSTRUCTION $301.95 12/26/2024 CYNTHIA HARPER NOVEMBER 2024 25000467 12/6/2024 ADULT/SENIOR INSTRUCTION $1,260.00 4 Check Amount : $2,458.75
109414 12/26/2024 DANIEL TORRES 302308 12/26/2024 Final Payment for Empl Expense claim # 16295. $350.00 109415 12/26/2024 DELL MARKETING L.P. 10789593161 25000100 12/2/2024 DELL HARDWARE, SOFTWARE, AND

EQUIPMENT
$8,950.00
109416 12/26/2024 EVIDENT, INC. 246415A 25000561 11/25/2024 BLOOD TESTS FOR CRIME LAB $648.89 109417 12/26/2024 FEHR & PEERS 181400 25001165 12/13/2024 COLDWATER CANON TRAFFIC STUDIES $3,827.25 109418 12/26/2024 GALLS, LLC BC2084798 25001123 8/5/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$32.76
12/26/2024 GALLS, LLC BC2087141 25001123 8/12/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$32.76
12/26/2024 GALLS, LLC BC2087142 25001123 8/12/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$65.52
12/26/2024 GALLS, LLC BC2087143 25001123 8/12/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$87.40
12/26/2024 GALLS, LLC BC2087144 25001123 8/12/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$65.56
12/26/2024 GALLS, LLC BC2087145 25001123 8/12/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$87.36
12/26/2024 GALLS, LLC BC2087147 25001123 8/12/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$65.56
12/26/2024 GALLS, LLC BC2087148 25001123 8/12/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$43.72
12/26/2024 GALLS, LLC BC2087149 25001123 8/12/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$131.12
12/26/2024 GALLS, LLC BC2126489 25001123 12/2/2024 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$76.48
12/26/2024 GALLS, LLC BC2128134 25000866 12/5/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$405.68
12/26/2024 GALLS, LLC BC2128796 25000866 12/9/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$3,882.46
12 Check Amount : $4,976.38
109419 12/26/2024 ELIANORE SONIA GLASNER 11349-002 25000444 12/9/2024 INSTRUCTION OF ADULT SPANISH $277.20 109420 12/26/2024 GRAINGER 9340927335 25000408 12/10/2024 HARDWARE, SUPPLIES, SMALL TOOLS $126.67

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 26 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109420 12/26/2024 GRAINGER 9341776848 25000408 12/10/2024 HARDWARE, SUPPLIES, SMALL TOOLS $28.48 12/26/2024 GRAINGER 9342098044 25000408 12/10/2024 HARDWARE, SUPPLIES, SMALL TOOLS $193.65 12/26/2024 GRAINGER 9344038477 25000408 12/12/2024 HARDWARE, SUPPLIES, SMALL TOOLS $84.19 12/26/2024 GRAINGER 9345213855 25000408 12/12/2024 HARDWARE, SUPPLIES, SMALL TOOLS $528.59 12/26/2024 GRAINGER 9346459226 25000408 12/13/2024 HARDWARE, SUPPLIES, SMALL TOOLS $48.93 12/26/2024 GRAINGER 9348097438 25000408 12/16/2024 HARDWARE, SUPPLIES, SMALL TOOLS $160.25 7 Check Amount : $1,170.76
109421 12/26/2024 GUILLERMO GUTIERREZ 302311 12/26/2024 Final Payment for Empl Expense claim # 16311. $400.00 109422 12/26/2024 JACQUELINE DURAN 302316 12/26/2024 Final Payment for Empl Expense claim # 16326. $23.00 109423 12/26/2024 JAMES WEINSTEIN 302307 12/26/2024 Final Payment for Empl Expense claim # 16292. $600.00 109424 12/26/2024 JAZMINE HADDEN 302309 12/26/2024 Final Payment for Empl Expense claim # 16302. $253.17 109425 12/26/2024 JEWISH FAMILY SERVICE OF LOS ANGELES R-10-2024 25001164 10/10/2024 SENIOR NUTRITION PROGRAM $1,539.32 12/26/2024 JEWISH FAMILY SERVICE OF LOS ANGELES R-11-2024 25001164 11/6/2024 SENIOR NUTRITION PROGRAM $1,539.32 2 Check Amount : $3,078.64
109426 12/26/2024 JOANA TROCAN-GARRETT 121024 25000389 12/10/2024 CHEER TEAM AND CAMP $11,393.85 109427 12/26/2024 JOEL DAWSON 302336 12/26/2024 Final Payment for Empl Expense claim # 16346. $375.00 12/26/2024 JOEL DAWSON 302337 12/26/2024 Final Payment for Empl Expense claim # 16347. $250.00 12/26/2024 JOEL DAWSON 302338 12/26/2024 Final Payment for Empl Expense claim # 16348. $450.00 3 Check Amount : $1,075.00
109428 12/26/2024 JONATHAN HERNDON 302340 12/26/2024 Final Payment for Empl Expense claim # 16352. $133.27 12/26/2024 JONATHAN HERNDON 302341 12/26/2024 Final Payment for Empl Expense claim # 16353. $133.10 12/26/2024 JONATHAN HERNDON 302342 12/26/2024 Final Payment for Empl Expense claim # 16354. $133.10 12/26/2024 JONATHAN HERNDON 302343 12/26/2024 Final Payment for Empl Expense claim # 16355. $133.07 4 Check Amount : $532.54
109429 12/26/2024 KEITH KAMINSKI 241120-922 25000415 11/20/2024 HOLIDAY DECOR $25,000.00 12/26/2024 KEITH KAMINSKI 241216-923 25000415 12/16/2024 HOLIDAY DECOR $5,510.82 2 Check Amount : $30,510.82
109430 12/26/2024 MARY MONTAGUE 11420-002 25000397 12/13/2024 CLASS INSTRUCTION $1,806.70 12/26/2024 MARY MONTAGUE 11422-002 25000397 12/13/2024 CLASS INSTRUCTION $385.70 12/26/2024 MARY MONTAGUE 11423-002 25000397 12/13/2024 CLASS INSTRUCTION $812.00 3 Check Amount : $3,004.40
109431 12/26/2024 MICHAEL BAKER INTERNATIONAL, INC. 1226504 24001726 10/4/2024 CLASS 32 CAT EXEMPT REPORT 412 N

OAKHUST PROJECT
$6,430.00
12/26/2024 MICHAEL BAKER INTERNATIONAL, INC. 1232943 24001236 12/11/2024 CDBG - ADA $2,637.75

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 27 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109431 12/26/2024 MICHAEL BAKER INTERNATIONAL, INC. 1233275 24001726 12/13/2024 CLASS 32 CAT EXEMPT REPORT 412 N

OAKHUST PROJECT
$972.00
3 Check Amount : $10,039.75
109432 12/26/2024 MICHAEL VILLALPANDO 00039490 25001003 12/12/2024 LEGAL ADVERTISING AND ADVERTISING $2,135.50 109433 12/26/2024 MIGUEL ANGEL GARCIA 12/7-12/8/24 25001311 12/10/2024 HOLIDAYS AT GREYSTONE SANTA CLAUS $5,200.00 109434 12/26/2024 MIKE LIANG 302320 12/26/2024 Final Payment for Empl Expense claim # 16330. $23.00 109435 12/26/2024 MOTOROLA SOLUTIONS, INC 8282040389 25000124 12/12/2024 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$5,317.87
109436 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 375144442001 25000296 7/27/2024 OFFICE SUPPLIES $70.15 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 392263358001 25000296 10/23/2024 OFFICE SUPPLIES $233.66 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 394340423001 25000296 11/6/2024 OFFICE SUPPLIES $195.47 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 400944889001 25001029 12/5/2024 OFFICE SUPPLIES $91.74 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 401233375001 25000594 12/13/2024 OFFICE SUPPLIES $22.79 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 401235958001 25000594 12/13/2024 OFFICE SUPPLIES $45.88 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 401235960001 25000594 12/13/2024 OFFICE SUPPLIES $229.99 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 402129045001 25000594 12/16/2024 OFFICE SUPPLIES $180.62 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 403299496001 25000594 12/17/2024 OFFICE SUPPLIES $21.69 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 403300096001 25000594 12/17/2024 OFFICE SUPPLIES $61.47 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 403300098001 25000594 12/17/2024 OFFICE SUPPLIES $45.58 12/26/2024 ODP BUSINESS SOLUTIONS, LLC 403300100001 25000594 12/17/2024 OFFICE SUPPLIES $27.59 12 Check Amount : $1,226.63
109437 12/26/2024 P2S LP SIN048584 25000714 12/16/2024 DATA CENTER UPS REPLACEMENT PHASE 2 $4,486.50 109438 12/26/2024 PHILLIP ARRIAGA 302323 12/26/2024 Final Payment for Empl Expense claim # 16333. $200.33 109439 12/26/2024 PSOMAS 215922 25001259 12/9/2024 2023 WATER LOSS AUDIT $9,402.50 109440 12/26/2024 QUADIENT, INC. 17534393 25000103 10/31/2024 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $172.13 109441 12/26/2024 REGINALD EVANS 302319 12/26/2024 Final Payment for Empl Expense claim # 16329. $46.00 109442 12/26/2024 ROBERT HALF INTERNATIONAL INC. 64409737 25000704 12/10/2024 TEMPORARY OFFICE HELP $1,559.60 12/26/2024 ROBERT HALF INTERNATIONAL INC. 64436115 25000704 12/17/2024 TEMPORARY OFFICE HELP $1,559.60 12/26/2024 ROBERT HALF INTERNATIONAL INC. 64444803 25001368 12/19/2024 TEMPORARY STAFFING SERVICES $1,856.40 12/26/2024 ROBERT HALF INTERNATIONAL INC. 64445204 25001078 12/19/2024 TEMPORARY STAFFING SERVICES $3,256.00 4 Check Amount : $8,231.60
109443 12/26/2024 RODOLFO VICENCIO CARINO NOVEMBER 2024 25001149 12/6/2024 ADULT INSTRUCTION $200.00 109444 12/26/2024 ROGER VILLAFUERTE 302339 12/26/2024 Final Payment for Empl Expense claim # 16351. $40.02

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 28 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109445 12/26/2024 SCOTT STEPHENS 302334 12/26/2024 Final Payment for Empl Expense claim # 16344. $168.43 109446 12/26/2024 PHILIP M. SEELIG NOVEMBER 2024 25000430 12/6/2024 INSTRUCTION OF SENIOR COMPUTER CLASS $525.00 109447 12/26/2024 SHORTY YOGA, INC. 11356-002 25000881 12/10/2024 YOGA $405.00 109448 12/26/2024 SWARCO MCCAIN, INC. INV0283888 25000096 12/9/2024 TRAFFIC SIGNAL PARTS $1,508.62 109449 12/26/2024 TANIA SCHWARTZ 302310 12/26/2024 Final Payment for Empl Expense claim # 16304. $444.61 109450 12/26/2024 TERENCE MAY 302335 12/26/2024 Final Payment for Empl Expense claim # 16345. $5.00 109451 12/26/2024 THE PEAVEY CORPORATION 414451 25000556 12/9/2024 EVIDENCE SUPPLIES FOR CRIME LAB $286.99 109452 12/26/2024 TT FASTER LLC CINV-066148 24001295 9/30/2024 FASTER FLEET MANAGEMENT SOFTWARE $4,696.82 109453 12/26/2024 TYLER DIAMOND 302313 12/26/2024 Final Payment for Empl Expense claim # 16323. $301.00 109454 12/26/2024 UKG KRONOS SYSTEMS LLC 12332124 25000778 12/3/2024 TELESTAFF FIRE SCHEDULING SOFTWARE

MAINTENANCE
$6,658.66
109455 12/26/2024 UTOPIA WORLDWIDE, INC 2466 25000685 12/18/2024 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$6,580.00
109456 12/26/2024 VANESSA TOVAR 302321 12/26/2024 Final Payment for Empl Expense claim # 16331. $23.00 109457 12/26/2024 WALLIS ANNENBERG CENTER FOR THE

PERFORMING ARTS
INNOVATIONS101
424-A
25001184 10/14/2024 2024 INNOVATIONS DAY $3,980.00
109458 12/26/2024 THOMAS WEST 302312 12/26/2024 Final Payment for Empl Expense claim # 16322. $306.00 109459 1/2/2025 ARA HAROYAN 302540 1/2/2025 Final Payment for Empl Expense claim # 16375. $35.00 109460 1/2/2025 ARAMARK SERVICES, INC. 1039987681 25000517 12/17/2024 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$3,741.89
109461 1/2/2025 ARNULFO BARREDA 302529 1/2/2025 Final Payment for Empl Expense claim # 16181. $203.20 109462 1/2/2025 BEVERLY HILLS MANAGEMENT AND 302466 1/2/2025 Payroll Run 1 - Warrant 241227 $1,250.00 109463 1/2/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 302471 1/2/2025 Payroll Run 1 - Warrant 241227 $14,985.00 109464 1/2/2025 BEVERLY HILLS SAFETY SUPPORT 302464 1/2/2025 Payroll Run 1 - Warrant 241227 $1,900.00 109465 1/2/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 302469 1/2/2025 Payroll Run 1 - Warrant 241227 $600.00 109466 1/2/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 302468 1/2/2025 Payroll Run 1 - Warrant 241227 $238.00 109467 1/2/2025 CINTAS CORPORATION NO. 3 4213522280 25000492 12/4/2024 UNIFORM RENTAL AND LAUNDRY $108.86 1/2/2025 CINTAS CORPORATION NO. 3 4214258989 25000492 12/11/2024 UNIFORM RENTAL AND LAUNDRY $108.86 1/2/2025 CINTAS CORPORATION NO. 3 4215003382 25000492 12/18/2024 UNIFORM RENTAL AND LAUNDRY $108.86 1/2/2025 CINTAS CORPORATION NO. 3 4215003392 25000489 12/18/2024 UNIFORM RENTAL AND LAUNDRY $141.85 1/2/2025 CINTAS CORPORATION NO. 3 4215003403 25000491 12/18/2024 UNIFORM RENTAL AND LAUNDRY $127.81 1/2/2025 CINTAS CORPORATION NO. 3 4215003405 25000306 12/18/2024 UNIFORM RENTAL AND LAUNDRY $57.30 1/2/2025 CINTAS CORPORATION NO. 3 4215003431 25000422 12/18/2024 UNIFORM RENTAL AND LAUNDRY $101.39 1/2/2025 CINTAS CORPORATION NO. 3 4215003630 25000463 12/18/2024 UNIFORM RENTAL AND LAUNDRY $239.11 8 Check Amount : $994.04

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 29 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109468 1/2/2025 COVERED 6, LLC 24-1291 25000997 11/12/2024 ARMED UNIFORM SECURITY SERVICES $106,700.00 1/2/2025 COVERED 6, LLC 24-1365 25000997 11/25/2024 ARMED UNIFORM SECURITY SERVICES $105,460.00 1/2/2025 COVERED 6, LLC 24-1366 25000997 11/25/2024 ARMED UNIFORM SECURITY SERVICES $20,225.25 1/2/2025 COVERED 6, LLC 24-1367 25000997 11/25/2024 ARMED UNIFORM SECURITY SERVICES $2,204.70 1/2/2025 COVERED 6, LLC 24-1403 25000997 12/5/2024 ARMED UNIFORM SECURITY SERVICES $107,940.00 1/2/2025 COVERED 6, LLC 24-1404 25000997 12/5/2024 ARMED UNIFORM SECURITY SERVICES $19,278.00 1/2/2025 COVERED 6, LLC 24-1405 25000997 12/5/2024 ARMED UNIFORM SECURITY SERVICES $2,040.00 1/2/2025 COVERED 6, LLC 24-1422 25000997 12/10/2024 ARMED UNIFORM SECURITY SERVICES $102,360.00 8 Check Amount : $466,207.95
109469 1/2/2025 CROWE LLP CI-148318 25000856 12/18/2024 PROFESSIONAL AUDIT SERVICES $12,500.00 109470 1/2/2025 DIXON RESOURCES UNLIMITED 4382 25001107 11/30/2024 PARKING CONSULTING SERVICES $318.75 109471 1/2/2025 FACILITY SOLUTIONS GROUP, INC. 5505615-00 25000962 12/18/2024 REPLACEMENT LIGHTING AND SUPPLIES $1,590.71 109472 1/2/2025 FLYING LION, INC. 2038 25000760 12/2/2024 DRONE SERVICES FOR BHPD $15,253.06 1/2/2025 FLYING LION, INC. 2058 25000760 12/16/2024 DRONE SERVICES FOR BHPD $14,871.92 2 Check Amount : $30,124.98
109473 1/2/2025 GALLS, LLC BC2086621 25000866 8/9/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$881.18
109474 1/2/2025 GRAINGER 9340927327 25000502 12/10/2024 HARDWARE, SUPPLIES, SMALL TOOLS $467.57 1/2/2025 GRAINGER 9344137832 25000502 12/12/2024 HARDWARE, SUPPLIES, SMALL TOOLS $2,324.79 1/2/2025 GRAINGER 9345103577 25000502 12/12/2024 HARDWARE, SUPPLIES, SMALL TOOLS $39.15 1/2/2025 GRAINGER 9349336959 25000408 12/17/2024 HARDWARE, SUPPLIES, SMALL TOOLS $431.27 1/2/2025 GRAINGER 9349369877 25000408 12/17/2024 HARDWARE, SUPPLIES, SMALL TOOLS $63.86 1/2/2025 GRAINGER 9349700592 25000408 12/17/2024 HARDWARE, SUPPLIES, SMALL TOOLS $341.53 1/2/2025 GRAINGER 9350117025 25000502 12/18/2024 HARDWARE, SUPPLIES, SMALL TOOLS $60.18 1/2/2025 GRAINGER 9350466646 25000408 12/18/2024 HARDWARE, SUPPLIES, SMALL TOOLS $142.81 1/2/2025 GRAINGER 9351018610 25000408 12/18/2024 HARDWARE, SUPPLIES, SMALL TOOLS $318.51 1/2/2025 GRAINGER 9351054268 25000408 12/18/2024 HARDWARE, SUPPLIES, SMALL TOOLS $973.02 1/2/2025 GRAINGER 9351927554 25000345 12/19/2024 HARDWARE, SUPPLIES, SMALL TOOLS $857.76 1/2/2025 GRAINGER 9352289129 25000408 12/19/2024 HARDWARE, SUPPLIES, SMALL TOOLS $233.43 1/2/2025 GRAINGER 9353074173 25000502 12/20/2024 HARDWARE, SUPPLIES, SMALL TOOLS $853.55 1/2/2025 GRAINGER 9353274195 25000408 12/20/2024 HARDWARE, SUPPLIES, SMALL TOOLS $153.92 14 Check Amount : $7,261.35
109475 1/2/2025 MARK HEIN 302538 1/2/2025 Final Payment for Empl Expense claim # 16364. $285.00

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 30 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109476 1/2/2025 J. LEE ENGINEERING, INC 20240824 23001868 9/23/2024 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$39,760.00
109477 1/2/2025 JONATHAN HERNDON 302530 1/2/2025 Final Payment for Empl Expense claim # 16356. $133.07 1/2/2025 JONATHAN HERNDON 302531 1/2/2025 Final Payment for Empl Expense claim # 16357. $133.07 1/2/2025 JONATHAN HERNDON 302532 1/2/2025 Final Payment for Empl Expense claim # 16358. $133.10 1/2/2025 JONATHAN HERNDON 302533 1/2/2025 Final Payment for Empl Expense claim # 16359. $142.14 1/2/2025 JONATHAN HERNDON 302534 1/2/2025 Final Payment for Empl Expense claim # 16360. $142.14 1/2/2025 JONATHAN HERNDON 302535 1/2/2025 Final Payment for Empl Expense claim # 16361. $142.18 1/2/2025 JONATHAN HERNDON 302536 1/2/2025 Final Payment for Empl Expense claim # 16362. $141.85 1/2/2025 JONATHAN HERNDON 302537 1/2/2025 Final Payment for Empl Expense claim # 16363. $116.06 8 Check Amount : $1,083.61
109478 1/2/2025 JONES LANG LASALLE BROKERAGE, INC. RT0000056147400 7 12/17/2024 RFW-430 North Camden Drive MUS2 Marea Lease 2 of 3
$39,538.70
109479 1/2/2025 JOSEPH REIS 302539 1/2/2025 Final Payment for Empl Expense claim # 16366. $14.13 109480 1/2/2025 LIEBERT CASSIDY WHITMORE 278853 9/30/2024 SPECIAL COUNSEL AND LITIGATION $355.00 1/2/2025 LIEBERT CASSIDY WHITMORE 278896 9/30/2024 SPECIAL COUNSEL AND LITIGATION $1,019.00 1/2/2025 LIEBERT CASSIDY WHITMORE 278897 9/30/2024 SPECIAL COUNSEL AND LITIGATION $3,457.00 1/2/2025 LIEBERT CASSIDY WHITMORE 281048 10/31/2024 SPECIAL COUNSEL AND LITIGATION $10,140.00 1/2/2025 LIEBERT CASSIDY WHITMORE 281100 10/31/2024 SPECIAL COUNSEL AND LITIGATION $2,315.50 1/2/2025 LIEBERT CASSIDY WHITMORE 281101 10/31/2024 SPECIAL COUNSEL AND LITIGATION $3,282.00 6 Check Amount : $20,568.50
109481 1/2/2025 MCMASTER-CARR SUPPLY COMPANY 37982078 25001253 12/16/2024 HARDWARE AND SMALL TOOLS $27.61 1/2/2025 MCMASTER-CARR SUPPLY COMPANY 38245559 25001253 12/20/2024 HARDWARE AND SMALL TOOLS $84.29 2 Check Amount : $111.90
109482 1/2/2025 MICHAEL BAKER INTERNATIONAL, INC. 1224001 24001726 9/13/2024 CLASS 32 CAT EXEMPT REPORT 412 N

OAKHUST PROJECT
$13,695.00
1/2/2025 MICHAEL BAKER INTERNATIONAL, INC. 1233243 25001454 12/13/2024 CLASS 32 CATEGORICAL EXEMPT REPORT 370

N RODEO
$15,165.00
2 Check Amount : $28,860.00
109483 1/2/2025 MUNICIPAL EMPLOYEES ASSOCIATION 302472 1/2/2025 Payroll Run 1 - Warrant 241227 $3,342.50 109484 1/2/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 302473 1/2/2025 Payroll Run 1 - Warrant 241227 $1,250.00 109485 1/2/2025 ODP BUSINESS SOLUTIONS, LLC 400464085001 25000587 12/19/2024 OFFICE SUPPLIES FOR PD $111.68 1/2/2025 ODP BUSINESS SOLUTIONS, LLC 401550575001 25000587 12/12/2024 OFFICE SUPPLIES FOR PD $146.58 1/2/2025 ODP BUSINESS SOLUTIONS, LLC 402016888001 25000587 12/12/2024 OFFICE SUPPLIES FOR PD $78.83 3 Check Amount : $337.09

CITY OF BEVERLY HILLS
12/3/2024 to 1/2/2025
CHECK REGISTER 31 of 31
1/2/2025 3:39:56 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109486 1/2/2025 ROBERT HALF INTERNATIONAL INC. 64382869 25000694 12/3/2024 TEMPORARY STAFFING SERVICES $944.13 1/2/2025 ROBERT HALF INTERNATIONAL INC. 64382933 25000694 12/3/2024 TEMPORARY STAFFING SERVICES $546.98 1/2/2025 ROBERT HALF INTERNATIONAL INC. 64399946 25000694 12/9/2024 TEMPORARY STAFFING SERVICES $1,147.68 1/2/2025 ROBERT HALF INTERNATIONAL INC. 64399949 25000694 12/9/2024 TEMPORARY STAFFING SERVICES $1,484.66 1/2/2025 ROBERT HALF INTERNATIONAL INC. 64470475 25001368 12/25/2024 TEMPORARY STAFFING SERVICES $1,856.40 1/2/2025 ROBERT HALF INTERNATIONAL INC. 64483216 25001368 12/31/2024 TEMPORARY STAFFING SERVICES $1,485.12 6 Check Amount : $7,464.97
109487 1/2/2025 SANTA MONICA UCLA MEDICAL CENTER 26243844 25000849 12/9/2024 EVIDENTIARY EXAMINATIONS $911.00 109488 1/2/2025 TACENERGY LLC 2991949 25000710 12/18/2024 GASOLINE AND DIESEL FUEL PURCHASES $29,581.60 109489 1/2/2025 THE PEAVEY CORPORATION 414622 25000556 12/16/2024 EVIDENCE SUPPLIES FOR CRIME LAB $341.31 1/2/2025 THE PEAVEY CORPORATION 414658 25000556 12/17/2024 EVIDENCE SUPPLIES FOR CRIME LAB $397.49 1/2/2025 THE PEAVEY CORPORATION 414729 25000556 12/19/2024 EVIDENCE SUPPLIES FOR CRIME LAB $193.47 3 Check Amount : $932.27
109490 1/2/2025 TT FASTER LLC CINV-072380 25001522 12/17/2024 FASTER FLEET MANAGEMENT SOFTWARE $25,189.00 Total $7,154,319.71
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 12/03/2024 – 01/02/2025
Check # 597444 - 597911
EFT # 109173 - 109490

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