Beverly Hills City Council
February 19, 2025

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
February 19, 2025
(CHECK REGISTER)
Dates Covered: 01/28/2025 – 02/10/2025
Check # 598179 - 598366
EFT # 109695 - 109801

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 1 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598179 1/30/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12467971 25001401 12/31/2024 IPO-05 ALLEY CCTV CAMERAS AT PARKING

STRUCTURES
$3,499.00
1/30/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12467972 25001401 12/31/2024 IPO-05 ALLEY CCTV CAMERAS AT PARKING

STRUCTURES
$2,815.00
1/30/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12467973 25001429 12/31/2024 IPO-06 PW WAREHOUSE $3,278.00 1/30/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12467996 25001401 12/31/2024 IPO-05 ALLEY CCTV CAMERAS AT PARKING

STRUCTURES
$2,278.00
4 Check Amount : $11,870.00
598180 1/30/2025 ACE ELECTRIC, INC. 6730-1 25001346 1/13/2025 IPO-02 LA CIENEGA PARK $20,417.00 598181 1/30/2025 ACLARA TECHNOLOGIES LLC 444350621 25000722 1/15/2025 WATER METER SOFTWARE DELIVERABLES &

SERVICES
$1,720.00
598182 1/30/2025 AMBK INC. B16925 25000683 1/10/2025 CRIME SCENE CLEANUP SERVICES $770.00 598183 1/30/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042290 25000416 11/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,805.06
1/30/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042519 25000416 12/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,073.74
1/30/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042525 25000416 12/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,805.06
1/30/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042526 25000416 12/28/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$18,823.09
1/30/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042648 25000416 12/13/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$599.25
1/30/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042681 25000416 12/30/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$149.66
1/30/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042711 25000416 12/30/2024 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,305.47
7 Check Amount : $42,561.33
598184 1/30/2025 AMERICAN LEGAL PUBLISHING CORP. 38298 25001016 12/14/2024 GENERAL CONTRACTUAL SERVICES $500.00 598185 1/30/2025 ANAWALT LUMBER CO INC 318261/2 25000043 12/17/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $431.55 1/30/2025 ANAWALT LUMBER CO INC 318424/2 25000043 12/19/2024 LUMBER, HARDWARE, AND BUILDING SUPPLIES $11.01 1/30/2025 ANAWALT LUMBER CO INC 319335/2 25000043 1/22/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $287.79 1/30/2025 ANAWALT LUMBER CO INC 319348/2 25000043 1/22/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $53.93 1/30/2025 ANAWALT LUMBER CO INC 319349/2 25000043 1/22/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $25.40 5 Check Amount : $809.68
598186 1/30/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1561036 25000959 1/7/2025 BUILDING MATERIALS & SUPPLIES $754.14 598187 1/30/2025 BEVERLY HILLS FIREMEN'S ASSOCIATION 304567 1/30/2025 Payroll Run 1 - Warrant 250124 $9,125.00 598188 1/30/2025 BEVERLY HILLS MUNICIPAL COURT December 2024 12/31/2024 Court, Handicapped, County/State Fees 12/24 $71,447.00

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 2 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598189 1/30/2025 BEVERLY HILLS UNIFIED SCHOOL DISTRICT 534-23 PART 3 FY25
25000461 1/24/2025 BHUSD JPA PAYMENT $3,525,000.00
598190 1/30/2025 BIRDI SYSTEMS, INC. 24-00465 25000506 11/8/2024 AMAG KEYCARD MAINTENANCE AS-NEEDED $5,447.62 1/30/2025 BIRDI SYSTEMS, INC. 24-00545 25000506 12/19/2024 AMAG KEYCARD MAINTENANCE AS-NEEDED $3,779.03 1/30/2025 BIRDI SYSTEMS, INC. 24-00562 25000506 12/31/2024 AMAG KEYCARD MAINTENANCE AS-NEEDED $3,380.00 3 Check Amount : $12,606.65
598191 1/30/2025 BLUE FORCE GEAR, INC. P-SI100787 25001096 11/1/2024 MUNITIONS BAGS AND ACCESSORIES $8,958.60 598192 1/30/2025 CALIF WEST COAST PAINT & BODY SHOP 36851 25000354 1/13/2025 AUTOMOTIVE BODY REPAIR & PAINTING $6,270.33 598193 1/30/2025 CEDARS SINAI MEDICAL CENTER 67103110 25001352 11/21/2024 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
1/30/2025 CEDARS SINAI MEDICAL CENTER 68001770 25001352 12/17/2024 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
1/30/2025 CEDARS SINAI MEDICAL CENTER 68066019 25001352 12/16/2024 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
1/30/2025 CEDARS SINAI MEDICAL CENTER BHPD01/18/24-
REFUND
25001352 1/18/2024 MED. SERV. FOR PRE-ARRAINGMENT &
ARRESTEE 57335926
$75.00
4 Check Amount : $300.00
598194 1/30/2025 CITY OF LOS ANGELES 933943-1 12/5/2024 ELEVATOR INSPECTION FEE - 1945 S LA

CIENEGA BLVD
$176.58
598195 1/30/2025 CIVILTEC ENGINEERING, INC. 52029 25000935 12/9/2024 PLANNING AND ENGINEERING SUPPORT $8,880.00 1/30/2025 CIVILTEC ENGINEERING, INC. 52032 25000935 12/9/2024 PLANNING AND ENGINEERING SUPPORT $2,780.00 1/30/2025 CIVILTEC ENGINEERING, INC. 52034 25000935 12/9/2024 PLANNING AND ENGINEERING SUPPORT $834.00 1/30/2025 CIVILTEC ENGINEERING, INC. 52035 25000935 12/9/2024 PLANNING AND ENGINEERING SUPPORT $1,832.50 1/30/2025 CIVILTEC ENGINEERING, INC. 52135 24001072 12/11/2024 CIP PIPELINE REPLACEMENTS $57,858.25 5 Check Amount : $72,184.75
598196 1/30/2025 COMMLINE, INC. 0479070-IN 25000119 12/18/2024 RADIO CONSULTING SERVICES $1,175.00 598197 1/30/2025 COUNTY OF LOS ANGELES 250692 25001152 12/31/2024 PEST CONTROL SERVICES $413.61 598198 1/30/2025 DANA SAFETY SUPPLY 946624 25000378 1/20/2025 UPFITTING PUBLIC SAFETY VEHICLES $3,539.11 598199 1/30/2025 F.F. GOMEZ, INC. 16750 25000221 10/21/2024 REFUSE TRUCKS CYLINDER REPAIRS $24,391.66 598200 1/30/2025 FAMCON PIPE & SUPPLY, INC. S100145119.001 25000364 1/3/2025 WATERWORKS SUPPLIES $12,181.88 1/30/2025 FAMCON PIPE & SUPPLY, INC. S100145947.001 25000364 1/14/2025 WATERWORKS SUPPLIES $24,363.75 2 Check Amount : $36,545.63
598201 1/30/2025 FEDEX 8-619-49641 25000774 9/13/2024 MESSENGER/OVERNIGHT DELIVERY SERVICE $53.46 1/30/2025 FEDEX 8-736-38584 25001125 1/10/2025 OVERNIGHT DELIVERY SERVICE $459.33 1/30/2025 FEDEX 8-736-88470 25000774 1/10/2025 MESSENGER/OVERNIGHT DELIVERY SERVICE $40.10 1/30/2025 FEDEX 8-742-85986 25000774 1/17/2025 MESSENGER/OVERNIGHT DELIVERY SERVICE $47.39

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 3 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598201 1/30/2025 FEDEX 8-749-81242 25000277 1/24/2025 FEDEX $18.48 5 Check Amount : $618.76
598202 1/30/2025 FERGUSON ENTERPRISES, LLC 0037478 25000365 12/19/2024 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$11,381.99
598203 1/30/2025 FIRST TEK, INC. 137149 25000302 12/27/2024 FIRST TEK - IT CONSULTING SERVICES $3,600.00 1/30/2025 FIRST TEK, INC. 137150 25000302 12/30/2024 FIRST TEK - IT CONSULTING SERVICES $3,600.00 1/30/2025 FIRST TEK, INC. 137151 25000302 12/31/2024 FIRST TEK - IT CONSULTING SERVICES $2,880.00 1/30/2025 FIRST TEK, INC. 137152 25000302 1/24/2025 FIRST TEK - IT CONSULTING SERVICES $2,880.00 4 Check Amount : $12,960.00
598204 1/30/2025 FISHER SCIENTIFIC CO 7523827 25000061 12/12/2024 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$69.05
1/30/2025 FISHER SCIENTIFIC CO 7847548 25000061 12/31/2024 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$37.67
2 Check Amount : $106.72
598205 1/30/2025 FRANCHISE TAX BOARD 304571 1/30/2025 Payroll Run 1 - Warrant 250124 $3,274.12 598206 1/30/2025 GIROUX GLASS INC. 15582 25000493 1/17/2025 AS-NEEDED GLASS SERVICES FOR CITY

FACILITIES
$905.00
598207 1/30/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340492635 25000498 1/15/2025 ELECTRICAL PARTS & COMPONENTS $773.52 1/30/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340556162 24000362 1/21/2025 CABLING & ELECTRICAL SUPPLIES $8,535.17 1/30/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340556164 25000498 1/21/2025 ELECTRICAL PARTS & COMPONENTS $156.37 1/30/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340610790 24000362 1/24/2025 CABLING & ELECTRICAL SUPPLIES $142.80 4 Check Amount : $9,607.86
598208 1/30/2025 HACH COMPANY 14292012 25000925 12/12/2024 CHEMICAL REAGENTS $96.34 1/30/2025 HACH COMPANY 14293981 25000925 12/13/2024 CHEMICAL REAGENTS $68.06 1/30/2025 HACH COMPANY 14294948 25000925 12/13/2024 CHEMICAL REAGENTS $508.08 1/30/2025 HACH COMPANY 14298811 25000925 12/17/2024 CHEMICAL REAGENTS $77.70 1/30/2025 HACH COMPANY 14303079 25000925 12/20/2024 CHEMICAL REAGENTS $294.34 1/30/2025 HACH COMPANY 14303573 25000925 12/20/2024 CHEMICAL REAGENTS $5,446.55 1/30/2025 HACH COMPANY 14313122 25000925 1/3/2025 CHEMICAL REAGENTS $3,216.02 1/30/2025 HACH COMPANY 14321571 25000925 1/9/2025 CHEMICAL REAGENTS $144.51 1/30/2025 HACH COMPANY 14329336 25000925 1/15/2025 CHEMICAL REAGENTS $590.32 9 Check Amount : $10,441.92
598209 1/30/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9233554679 25001168 1/22/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $11.34 598210 1/30/2025 HOUSHANG ARYANPANAH CL 25.016.1 1/24/2025 GH 75508/ CBH 25.016.1 - Houshang Aryanpanah $2,000.00

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 4 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598211 1/30/2025 INTERFLEX PAYMENTS LLC 304573 1/30/2025 Payroll Run 1 - Warrant 250124 $15,202.04 598212 1/30/2025 JAROTH INC. 2136665 25000033 1/23/2025 PAY PHONE FEES $675.00 598213 1/30/2025 JAS PACIFIC PC 7176 23001871 9/5/2024 FIRE PLAN REVIEW SERVICES FOR ONE

BEVERLY HILLS
$28,907.50
1/30/2025 JAS PACIFIC PC 7244 23001871 11/5/2024 FIRE PLAN REVIEW SERVICES FOR ONE

BEVERLY HILLS
$310.00
1/30/2025 JAS PACIFIC PC 7278 23001871 12/5/2024 FIRE PLAN REVIEW SERVICES FOR ONE

BEVERLY HILLS
$2,363.75
3 Check Amount : $31,581.25
598214 1/30/2025 JCL TRAFFIC SUPPLIES AND EQUIPMENT 127198 25000755 12/16/2024 TRAFFCI SAFETY/CONTROL SUPPLIES $950.15 598215 1/30/2025 KOMPAN, INC. INV128074 25001031 1/2/2025 REPLACEMENT PARTS FOR PLAYGROUND ROX PARK
$8,373.33
598216 1/30/2025 LEXIS NEXIS MATTHEW BENDER 4164994X 25001588 7/1/2024 LIBRARY SERIALS $3,011.25 1/30/2025 LEXIS NEXIS MATTHEW BENDER 43909469 25000817 12/11/2024 LAW LIBRARY BOOKS/UPDATES $45.00 1/30/2025 LEXIS NEXIS MATTHEW BENDER 44437994 25000817 1/6/2025 LAW LIBRARY BOOKS/UPDATES $45.00 3 Check Amount : $3,101.25
598217 1/30/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 243870MR 25001549 7/17/2024 HELICOPTER SERVICES FOR MUTUAL AID CALLS
$491.21
598218 1/30/2025 LOS ANGELES UNIFIED SCHOOL DISTRICT 3677 25000836 1/16/2025 BILINGUAL TESTING SERVICES $180.00 598219 1/30/2025 Eva Bartelt 08232 1/17/2025 PARKING REFUND 440 N CAMDEN 82007210 $22.00 598220 1/30/2025 J STUART HILLIARD INC BS2307559 1/16/2025 BS2307559 701 N PALM DR (ELECTRIC METER) $5,000.00 598221 1/30/2025 PETER STENGAARD BS2304670 1/6/2025 BS2304670 1010 HILLCREST (WELO REFUND) $339.30 598222 1/30/2025 SHAHRAM YASHARPOUR BS2400264 1/1/2025 BS2400264 810 ALPINE DR (ELECTRIC BOND

REFUND)
$5,000.00
598223 1/30/2025 Violette Shalom 042095 1/14/2025 PARKING REFUND 9361 DAYTON WAY 82007205 $6.00 598224 1/30/2025 VITOR SPAGNOLLI OA2400060 1/24/2025 OA2400060 452 N CANON SEWER REFUND $199.63 598225 1/30/2025 PALP INC. 16 10/31/24 22001404 1/13/2025 ON-CALL PAVEMENT REPAIRS $178,112.07 598226 1/30/2025 PAVEWEST, INC. 1 PW 5291 25001345 1/8/2025 COLDWATER CANON ROADWAY REHAB $157,599.00 598227 1/30/2025 POLYTECHNIQUE ENVIRONMENTAL, INC. CBH-230430-06 25001578 5/10/2023 IPO-01 PD REPORT $8,397.60 598228 1/30/2025 PROFORCE MARKETING 564370 24001868 12/20/2024 TRAINING BLUE GUNS $643.00 598229 1/30/2025 RED WING BRANDS OF AMERICA INC 11-2-101219 25001532 11/10/2024 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$365.90
1/30/2025 RED WING BRANDS OF AMERICA INC 8-1-157059 25001532 11/10/2024 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$341.17
1/30/2025 RED WING BRANDS OF AMERICA INC 8-1-159501 25001266 12/11/2024 SAFETY SHOES $400.00

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 5 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598229 1/30/2025 RED WING BRANDS OF AMERICA INC 8-1-160555 25001266 1/6/2025 SAFETY SHOES $400.00 4 Check Amount : $1,507.07
598230 1/30/2025 RIGHT OF WAY INC. 72544 22000810 1/16/2025 ENCUMBER ADDITIONAL $132,500 $1,909.13 598231 1/30/2025 RKA CONSULTING GROUP 35527 25000780 12/11/2024 AS-NEEDED FINAL SUBDIVISION MAP REVIEW

SERVICES
$770.00
598232 1/30/2025 S & J SUPPLY COMPANY, INC. S100239718.002 25000369 12/11/2024 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$391.58
1/30/2025 S & J SUPPLY COMPANY, INC. S100242591.001 25000369 1/7/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$689.86
1/30/2025 S & J SUPPLY COMPANY, INC. S100243504.001 25000369 12/30/2024 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$103.32
1/30/2025 S & J SUPPLY COMPANY, INC. S100243830.001 25000369 1/7/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$221.56
1/30/2025 S & J SUPPLY COMPANY, INC. S100244056.001 25000369 1/13/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$4,936.74
5 Check Amount : $6,343.06
598233 1/30/2025 SEPULVEDA BUILDING MATERIALS 3038122 25000701 1/15/2025 BULK AGGREGATE $1,188.85 1/30/2025 SEPULVEDA BUILDING MATERIALS 3039610 25000701 1/21/2025 BULK AGGREGATE $1,242.83 2 Check Amount : $2,431.68
598234 1/30/2025 SGD ENTERPRISES 2074522 25000485 12/31/2024 BURTON WAY MEDIAN LANDSCAPE

MAINTENANCE
$8,512.00
598235 1/30/2025 SID TOOL CO., INC. 7166197001 25000570 1/7/2025 HARDWARE SUPPLIES, SMALL EQUIPMENT $611.76 598236 1/30/2025 SIRCHIE ACQUISITION COMPANY LLC 0677036-IN 25001541 1/14/2025 EVIDENCE SUPPLIES FOR CRIME LAB $224.26 598237 1/30/2025 RICHARD C. SLADE AND ASSOCIATES, LLC 7968 23001893 12/20/2024 ON-CALL HYDROGEOLOGIC SERVICES $1,049.60 598238 1/30/2025 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
4442336 25000085 1/2/2025 EMISSIONS PERMIT FEES $1,082.08 598239 1/30/2025 STATE DISBURSEMENT UNIT 304569 1/30/2025 Payroll Run 1 - Warrant 250124 $2,966.28 598240 1/30/2025 STRAIGHTLINE COMMUNICATIONS, LLC 4644 25001489 1/14/2025 DESIGN AND PREPARATION OF ANNUAL CCR 2023-2025
$3,530.00
598241 1/30/2025 SULLY-MILLER CONTRACTING CO INC 3975460 25000086 1/20/2025 ASPHALT $433.43 598242 1/30/2025 T-MOBILE 981437713
01/21/25
25000029 1/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)

TEST SIM
$153.16
598243 1/30/2025 THE UNIVERSITY CORPORATION GRT49993 25001562 10/10/2024 ORT GRANT: EVALUATING EFFECTIVENESS

ORT REDUCTION
$522.99
1/30/2025 THE UNIVERSITY CORPORATION GRT49994 25001562 10/10/2024 ORT GRANT: EVALUATING EFFECTIVENESS

ORT REDUCTION
$26,121.47

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 6 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598243 1/30/2025 THE UNIVERSITY CORPORATION GRT49995 25001562 10/10/2024 ORT GRANT: EVALUATING EFFECTIVENESS

ORT REDUCTION
$10,348.55
3 Check Amount : $36,993.01
598244 1/30/2025 THOMAS CORBISHLEY 2024158 25001567 11/1/2024 NOISE MONITORING SERVICES $11,850.00 598245 1/30/2025 TOWN & COUNTRY EVENT RENTALS, INC 707473 25000775 12/15/2024 EQUIPMENT RENTAL $8,501.15 598246 1/30/2025 TOM MALLOY CORPORATION RI20474157 25000507 1/15/2025 K-RAIL/TRAFFIC BARRICADE RENTAL $2,462.40 598247 1/30/2025 TRIMAX SYSTEMS LLC 1110 25000803 12/23/2024 SCADA SYSTEM SUPPORT ON-CALL

INTEGRATION SERVICES
$6,150.00
598248 1/30/2025 TRUKSPECT, INC. 250111 25001334 1/22/2025 PW FORKLIFT TRAINING $818.94 1/30/2025 TRUKSPECT, INC. 250113 25001334 1/22/2025 PW FORKLIFT TRAINING $818.94 1/30/2025 TRUKSPECT, INC. 250114 25001334 1/22/2025 PW FORKLIFT TRAINING $818.94 1/30/2025 TRUKSPECT, INC. 250115 25001334 1/22/2025 PW FORKLIFT TRAINING $818.94 1/30/2025 TRUKSPECT, INC. 250116 25001334 1/22/2025 PW FORKLIFT TRAINING $818.94 1/30/2025 TRUKSPECT, INC. 250117 25001334 1/22/2025 PW FORKLIFT TRAINING $1,018.94 1/30/2025 TRUKSPECT, INC. 250119 25001334 1/22/2025 PW FORKLIFT TRAINING $1,018.94 7 Check Amount : $6,132.58
598249 1/30/2025 TYLER TECHNOLOGIES, INC. 045-470498 25000180 5/31/2024 TYLER MUNIS - ANNUAL LICENSING AND

SUPPORT
$10,500.00
598250 1/30/2025 UPS 00001Y6714025` 25000635 1/11/2025 POSTAGE AND PARCEL DELIVERY $30.63 598251 1/30/2025 VALLEY POWER SYSTEMS, INC. I40168 25000083 10/23/2024 MOTOR VEHICLE PARTS $16,667.83 598252 1/30/2025 VERIZON COMMUNICATIONS INC. 6104318748 25000147 1/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND

PW VEHICLE
$1,766.12
598253 1/30/2025 VWR INTERNATIONAL INC. 8817853445 25000064 12/16/2024 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$123.98
1/30/2025 VWR INTERNATIONAL INC. 8818030443 25000064 1/15/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$128.70
1/30/2025 VWR INTERNATIONAL INC. 8818047530 25000064 1/17/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$389.65
1/30/2025 VWR INTERNATIONAL INC. 8818047531 25000064 1/17/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$201.75
4 Check Amount : $844.08
598254 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0886 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $369.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0892 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $306.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0893 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $1,002.00

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 7 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598254 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0894 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $94.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0895 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $208.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0897 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $111.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0898 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $294.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0899 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $407.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1612 25000751 12/24/2024 WATER SAMPLING AND ANALYSIS $369.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1628 25000751 12/24/2024 WATER SAMPLING AND ANALYSIS $1,002.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1631 25000751 12/24/2024 WATER SAMPLING AND ANALYSIS $94.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1633 25000751 12/24/2024 WATER SAMPLING AND ANALYSIS $19.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1635 25000751 12/24/2024 WATER SAMPLING AND ANALYSIS $94.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1886 25000751 12/27/2024 WATER SAMPLING AND ANALYSIS $1,002.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1887 25000751 12/27/2024 WATER SAMPLING AND ANALYSIS $19.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1889 25000751 12/27/2024 WATER SAMPLING AND ANALYSIS $19.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1891 25000751 12/27/2024 WATER SAMPLING AND ANALYSIS $494.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0141 25000751 1/3/2025 WATER SAMPLING AND ANALYSIS $444.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0342 25000751 1/7/2025 WATER SAMPLING AND ANALYSIS $444.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0344 25000751 1/7/2025 WATER SAMPLING AND ANALYSIS $192.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0345 25000751 1/7/2025 WATER SAMPLING AND ANALYSIS $1,077.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0368 25000751 1/7/2025 WATER SAMPLING AND ANALYSIS $444.00 1/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0369 25000751 1/7/2025 WATER SAMPLING AND ANALYSIS $192.00 23 Check Amount : $8,696.00

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 8 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598255 1/30/2025 WEST COAST ARBORISTS INC 223816 25000472 1/10/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $720.00 1/30/2025 WEST COAST ARBORISTS INC 223817 25000471 1/10/2025 CITYWIDE TREE REMOVAL & REPLACMENT $17,144.00 1/30/2025 WEST COAST ARBORISTS INC 223818 25000472 1/10/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $78,533.00 3 Check Amount : $96,397.00
598256 1/30/2025 WESTERN WATER WORKS SUPPLY CO 1261038-00 25000343 12/16/2024 WATERWORKS SUPPLIES $5,956.80 1/30/2025 WESTERN WATER WORKS SUPPLY CO 1261038-01 25000343 12/20/2024 WATERWORKS SUPPLIES $2,942.92 1/30/2025 WESTERN WATER WORKS SUPPLY CO 1262849-00 25000343 1/13/2025 WATERWORKS SUPPLIES $2,033.62 1/30/2025 WESTERN WATER WORKS SUPPLY CO 1262962-01 25000343 12/27/2024 WATERWORKS SUPPLIES $85.84 1/30/2025 WESTERN WATER WORKS SUPPLY CO 1263926-00 25000343 12/16/2024 WATERWORKS SUPPLIES $241.89 1/30/2025 WESTERN WATER WORKS SUPPLY CO 1264140-00 25000343 12/20/2024 WATERWORKS SUPPLIES $8,899.72 1/30/2025 WESTERN WATER WORKS SUPPLY CO 1264358-00 25000343 1/8/2025 WATERWORKS SUPPLIES $383.26 7 Check Amount : $20,544.05
598257 1/30/2025 XENOPHON A. GIKAS JR BHL24113 25000153 1/13/2025 PROJECT CONSULTING SERVICES FOR PUBLIC

SAFETY TEC
$19,375.00
598258 2/6/2025 72 HOUR LLC WF11020 24001265 1/17/2025 VEHICLE PURCHASE $56,118.75 598259 2/6/2025 ACCO ENGINEERED SYSTEMS, INC. 20647509 25000520 1/22/2025 BACKFLOW MAINTENACE $1,077.62 598260 2/6/2025 ADAMSON POLICE PRODUCTS INV427437 24001852 1/7/2025 Simunition 9mm M4 Upper Receivers $4,202.16 598261 2/6/2025 ADMINISTRATIVE SERVICES COOPERATIVE,
INC.
020227 25001609 11/30/2024 ONGOING CONTRACTUAL SERVICES $31.49 598262 2/6/2025 AETCO INC. 7921058 25000991 1/29/2025 NAME PLATES FOR PD PERSONNEL $39.34 598263 2/6/2025 ALL SAINTS PARISH BH 414-24 PART 3 25000850 12/31/2024 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$11,250.00
598264 2/6/2025 ALLISON BISHOP BRAGARD 11602-001 25000431 1/21/2025 ADULT EXCERCISE $952.00 598265 2/6/2025 ALLSTAR FIRE EQUIPMENT INC 261078 25000598 12/26/2024 CLOTHING, DRY GOODS AND NOTIONS $366.89 2/6/2025 ALLSTAR FIRE EQUIPMENT INC 261120 25000598 12/30/2024 CLOTHING, DRY GOODS AND NOTIONS $182.36 2/6/2025 ALLSTAR FIRE EQUIPMENT INC 261541 25000598 1/15/2025 CLOTHING, DRY GOODS AND NOTIONS $182.36 2/6/2025 ALLSTAR FIRE EQUIPMENT INC 261612 25000598 1/20/2025 CLOTHING, DRY GOODS AND NOTIONS $3,278.16 4 Check Amount : $4,009.77
598266 2/6/2025 AMBK INC. B1.6.17.18.25 25000683 1/30/2025 CRIME SCENE CLEANUP SERVICES $1,045.00 598267 2/6/2025 ANELLE MANAGEMENT SERVICES 58497 25000205 1/29/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$759.14
2/6/2025 ANELLE MANAGEMENT SERVICES 58498 25000205 1/29/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$609.14
2/6/2025 ANELLE MANAGEMENT SERVICES 58499 25000205 1/30/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$759.14

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 9 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598267 2/6/2025 ANELLE MANAGEMENT SERVICES 58500 25000205 1/30/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$609.14
2/6/2025 ANELLE MANAGEMENT SERVICES 58501 25000205 1/29/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$609.14
2/6/2025 ANELLE MANAGEMENT SERVICES 58503 25000205 1/30/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$609.14
2/6/2025 ANELLE MANAGEMENT SERVICES 58504 25000205 1/30/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$609.14
2/6/2025 ANELLE MANAGEMENT SERVICES 58505 25000205 1/30/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$609.14
8 Check Amount : $5,173.12
598268 2/6/2025 ANAWALT LUMBER CO INC 319455/2 25000043 1/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $72.71 2/6/2025 ANAWALT LUMBER CO INC 319476/2 25000043 1/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $103.57 2/6/2025 ANAWALT LUMBER CO INC 319664/2 25000043 1/30/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $63.48 3 Check Amount : $239.76
598269 2/6/2025 APPLIED POLYGRAPH LLC 2501 FD 25001614 1/31/2025 ONGOING CONTRACTUAL SERVICES $300.00 598270 2/6/2025 ARCHITECTURAL RESOURCES GROUP, INC. 54147 24001403 1/15/2025 FIRE STATION NO.2 BEDROOM EXPANSION $1,600.00 598271 2/6/2025 ARROW TOOLS, FASTENERS & SAW, INC. 5807047 25000752 12/11/2024 SMALL TOOLS $674.00 598272 2/6/2025 AT&T MOBILITY II, LLC 287283708146X011
625
25000967 1/8/2025 CELL PHONE SERVICES FOR PD $11,122.08 598273 2/6/2025 BARRY D PRESSMAN, MD, INC FEBRUARY 2025 1/30/2025 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
598274 2/6/2025 BEVERLY HILLS OIL INC. 013125 25000065 1/31/2025 PREMIUM GRADE GASOLINE AND PROPANE $782.84 598275 2/6/2025 BORDER RECAPPING, LLC 25-0243058-013 25000220 1/29/2025 HEAVY DUTY TIRE SERVICE $3,449.67 598276 2/6/2025 BOUND TREE MEDICAL LLC 66201340 25000690 1/30/2025 MEDICAL LABORATORY SUPPLIES $90.09 2/6/2025 BOUND TREE MEDICAL LLC 85625265 25000690 1/15/2025 MEDICAL LABORATORY SUPPLIES $309.53 2/6/2025 BOUND TREE MEDICAL LLC 85629753 25000690 1/17/2025 MEDICAL LABORATORY SUPPLIES $360.33 3 Check Amount : $759.95
598277 2/6/2025 BRENNTAG PACIFIC INC. BPI491888 25000504 1/27/2025 WATER TREATMENT PLANT CHEMICALS $1,979.94 598278 2/6/2025 VINCENT J. BUCCI 012025-005 25000329 1/22/2025 PHOTOGRAPHY SERVICES FOR NATIONAL NIGHT OUT, ETC.
$58.65
598279 2/6/2025 CAL COAST COMPUTER 119993 25000393 2/3/2025 PRINTER INK $1,413.00 598280 2/6/2025 CALIFORNIA BUILDING STANDARDS COMM. OCT-DEC 2024 1/27/2025 CBSC FEE REPORT OCT-DEC 2024 $9,967.50 598281 2/6/2025 CTWS, LLC DJ9910 25000222 1/31/2025 SPECIALTY GAS AND CYLINDER RENTAL $433.50 598282 2/6/2025 CASEWARE INTERNATIONAL INC. INV828681 25000807 1/26/2025 COMPUTER SOFTWARE LICENSE $10,520.00 598283 2/6/2025 COMMERCIAL DOOR COMPANY INC. P07,P11R 1/30/2025 Contract Withholding: 64-24 $6,948.05

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 10 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598284 2/6/2025 COMMLINE, INC. 0423394-CM 25000119 9/26/2023 RADIO CONSULTING SERVICES ($72.39) 2/6/2025 COMMLINE, INC. 0483137-IN 25000119 1/28/2025 RADIO CONSULTING SERVICES $353.97 2/6/2025 COMMLINE, INC. 0483272-IN 25000119 1/28/2025 RADIO CONSULTING SERVICES $6,020.19 2/6/2025 COMMLINE, INC. 0483273-IN 25000119 1/28/2025 RADIO CONSULTING SERVICES $3,014.46 4 Check Amount : $9,316.23
598285 2/6/2025 COMSEC ASSOCIATES, INC. 23292 25000600 12/18/2024 ONGOING CONTRACTUAL SERVICES $2,590.00 598286 2/6/2025 CORPORATE IMPRESSIONS 20-2563 25000347 1/31/2025 BUSINESS CARDS $55.78 598287 2/6/2025 COUNTY OF LOS ANGELES IN1428808 25001555 11/13/2024 BACKFLOW DEVICE ANNUAL ADMINISTRATION $148.00 598288 2/6/2025 LA COUNTY 99185122401 25000035 1/23/2025 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$78.92
598289 2/6/2025 DANA SAFETY SUPPLY 5523328 25000378 8/24/2024 UPFITTING PUBLIC SAFETY VEHICLES $24,285.00 598290 2/6/2025 DATATEL SERVICES 1173734 25000108 2/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,501.08 598291 2/6/2025 DIAL SECURITY 486770 25000568 2/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 2/6/2025 DIAL SECURITY 486771 25000568 2/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 2 Check Amount : $1,061.00
598292 2/6/2025 DUDEK 202411722 25001015 1/21/2025 PREPARE EIR DOCUMENTATION BH CREATIVE

OFFICES
$2,060.00
598293 2/6/2025 DUNN-EDWARDS PAINTS 2035A53775 25000098 1/24/2025 PAINT AND PAINT SUPPLIES $117.89 2/6/2025 DUNN-EDWARDS PAINTS 2035A54328 25000098 1/30/2025 PAINT AND PAINT SUPPLIES $189.07 2/6/2025 DUNN-EDWARDS PAINTS 2035A54336 25000098 1/30/2025 PAINT AND PAINT SUPPLIES $219.97 2/6/2025 DUNN-EDWARDS PAINTS 5035A02042 25000098 1/30/2025 PAINT AND PAINT SUPPLIES ($26.24) 4 Check Amount : $500.69
598294 2/6/2025 ECOMOTION INCORPORATED BH2501 25001480 1/31/2025 ENERGY RESILIENCE PILOT PROGRAM $5,932.50 598295 2/6/2025 EDGESOFT, INC. 3520 25000037 1/29/2025 IT CONSULTING SERVICES (E-GOV) $1,625.00 598296 2/6/2025 FEDEX 8-756-69214 25000277 1/31/2025 FEDEX $34.98 598297 2/6/2025 FERGUSON ENTERPRISES, LLC 0037478-1 25000703 1/27/2025 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $1,061.49 598298 2/6/2025 FERREIRA CONSTRUCTION CO. INC. 5650-001 25001440 1/27/2025 344 & 336 S CANDEN DR SEWER REPAIR $13,771.00 598299 2/6/2025 FIRST TEK, INC. 137164 25000302 1/28/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 2/6/2025 FIRST TEK, INC. 137165 25000302 1/29/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 2 Check Amount : $7,200.00
598300 2/6/2025 GEORGE HILLS COMPANY INC. INV1030963 25001229 2/1/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$13,645.83
598301 2/6/2025 GEORGE S. HALL INC. 347 25000711 12/27/2024 Ongoing/Regular Facilities Engineering Operations $248,584.78

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 11 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598301 2/6/2025 GEORGE S. HALL INC. 70265 25000359 12/17/2024 AS-NEEDED FACILITIES ENGINEERING OPS

MECHANICAL MN
$27,238.69
2 Check Amount : $275,823.47
598302 2/6/2025 GMAT, INC. 58707 25000488 1/27/2025 FIRE STATION 4-FOLD DOORS $1,609.00 598303 2/6/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340591443 25000498 1/23/2025 ELECTRICAL PARTS & COMPONENTS $773.52 2/6/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340591445 25000498 1/23/2025 ELECTRICAL PARTS & COMPONENTS $773.52 2 Check Amount : $1,547.04
598304 2/6/2025 HD SUPPLY, INC. INV00599665 25000580 1/21/2025 WATER SYSTEM TOOLS AND SUPPLIES $71.55 2/6/2025 HD SUPPLY, INC. INV00599992 25000580 1/22/2025 WATER SYSTEM TOOLS AND SUPPLIES $197.10 2/6/2025 HD SUPPLY, INC. INV00603994 25000580 1/27/2025 WATER SYSTEM TOOLS AND SUPPLIES $201.02 2/6/2025 HD SUPPLY, INC. INV00605218 25000580 1/28/2025 WATER SYSTEM TOOLS AND SUPPLIES $48.12 2/6/2025 HD SUPPLY, INC. INV00605794 25000580 1/28/2025 WATER SYSTEM TOOLS AND SUPPLIES $102.60 2/6/2025 HD SUPPLY, INC. INV00606493 25000580 1/28/2025 WATER SYSTEM TOOLS AND SUPPLIES $126.31 2/6/2025 HD SUPPLY, INC. INV00607595 25000580 1/29/2025 WATER SYSTEM TOOLS AND SUPPLIES $387.64 2/6/2025 HD SUPPLY, INC. INV00609345 25000580 1/30/2025 WATER SYSTEM TOOLS AND SUPPLIES $83.60 8 Check Amount : $1,217.94
598305 2/6/2025 HOUSEKEYS INC BH250116 25000588 1/16/2025 AFFORDABLE HOUSING CONSULTING

SERVICES
$12,500.00
598306 2/6/2025 KELLY SPICERS INC. 11827063 25000395 1/17/2025 CITY WIDE PAPER - COPIER PAPER $3,798.62 2/6/2025 KELLY SPICERS INC. 11836367 25000395 1/29/2025 CITY WIDE PAPER - COPIER PAPER $1,018.35 2 Check Amount : $4,816.97
598307 2/6/2025 KMB DESIGN STUDIO INC. 1153 25001197 1/1/2025 GREYSTONE REFORESTATION $8,634.50 598308 2/6/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2501130316925000474 1/13/2025 LA COUNTY GENERAL SERVICES $27,956.85 2/6/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2501130320725000474 1/13/2025 LA COUNTY GENERAL SERVICES $95.95 2/6/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2501130364725000474 1/13/2025 Traffic Signal Maintenance $1,182.67 3 Check Amount : $29,235.47
598309 2/6/2025 LANCE, SOLL & LUNGHARD, LLP 66171 25000878 11/30/2024 ONGOING TECHNICAL SUPPORT AND

MAINTENANCE
$536.25
2/6/2025 LANCE, SOLL & LUNGHARD, LLP 66176 25000878 11/30/2024 ONGOING TECHNICAL SUPPORT AND

MAINTENANCE
$5,000.00
2 Check Amount : $5,536.25

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 12 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598310 2/6/2025 LIFE ASSIST INC 1540965 25000698 12/30/2024 MEDICAL LABORATORY SUPPLIES $283.04 2/6/2025 LIFE ASSIST INC 1541064 25000698 12/30/2024 MEDICAL LABORATORY SUPPLIES $710.41 2/6/2025 LIFE ASSIST INC 1543869 25000698 1/8/2025 MEDICAL LABORATORY SUPPLIES $524.30 3 Check Amount : $1,517.75
598311 2/6/2025 AUDREY LINDEN 11590-001 25000435 1/22/2025 INSTRUCTION OF ADULT ACTING CLASSES $407.40 598312 2/6/2025 LORCAN O'HERLIHY ARCHITECTS 5666 25001326 2/4/2025 DESIGN PUBLIC SAFETY CENTER AT

WILSHIRE/LA CIENE
$10,000.00
598313 2/6/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 251695BL 25000706 1/17/2025 JAIL FOOD SERVICES $923.30 598314 2/6/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
23079520 25000877 12/23/2024 MEDICAL LABORATORY SUPPLIES $136.90 2/6/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
23197260 25000877 1/21/2025 MEDICAL LABORATORY SUPPLIES $845.94 2 Check Amount : $982.84
598315 2/6/2025 MICHAEL SALTZMAN CL 25.057.1 2/3/2025 GH 78913/ CBH 25.057.1- Michael Saltzman $950.00 598316 2/6/2025 NANCY K. BOHL, INC. INV102531 25000602 12/3/2024 ONGOING CONTRACTUAL SERVICES $3,031.88 2/6/2025 NANCY K. BOHL, INC. INV103267 25000602 2/3/2025 ONGOING CONTRACTUAL SERVICES $3,031.88 2 Check Amount : $6,063.76
598317 2/6/2025 NORTON MEDICAL INDUSTRIES INC 1660799 25001399 2/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $160.00 2/6/2025 NORTON MEDICAL INDUSTRIES INC 1661432 25001399 2/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $8.00 2 Check Amount : $168.00
598318 2/6/2025 MICHELLE YASHARPOUR BS1906505 1/21/2025 BS1906505 810 N ALPINE DR (CMP BOND

REFUND)
$15,000.00
598319 2/6/2025 MIRGA PHIPPS WHITE PL2400484 1/21/2025 PL2400484 APPEAL TO CITY COUNCIL

COMMISSION
$1,000.00
598320 2/6/2025 ONESOURCE DISTRIBUTORS LLC S007681612.008 25000788 1/24/2025 HARDWARE AND SMALL TOOLS $185.06 598321 2/6/2025 OPUS IVS, INC. INV41357297 25000264 1/31/2025 COMPUTER PROGRAMMING ASSISTANCE $21.85 598322 2/6/2025 PACIFIC COAST CABLING INC 92666 25001537 1/31/2025 IPO-04 PD LOBBY PHONE $1,602.20 598323 2/6/2025 PACIFIC PRODUCTS AND SERVICES LLC 35386 25000374 1/24/2025 TRAFFIC PRODUCTS, EQUIPMENT $110.23 598324 2/6/2025 PEN-LINK, LTD 00024248 25001493 12/31/2024 TANGLES SUBSCRIPTION AND LICENSE (COBWEBS)
$78,500.00
598325 2/6/2025 PIONEER & LUCERNE HARDWARE 81364 25000088 12/28/2024 HARDWARE AND SUPPLIES $42.90 2/6/2025 PIONEER & LUCERNE HARDWARE 81376 25000088 12/31/2024 HARDWARE AND SUPPLIES $67.56 2/6/2025 PIONEER & LUCERNE HARDWARE 81441 25000088 1/22/2025 HARDWARE AND SUPPLIES $23.60 2/6/2025 PIONEER & LUCERNE HARDWARE 81453 25000088 1/25/2025 HARDWARE AND SUPPLIES $18.78 4 Check Amount : $152.84
598326 2/6/2025 PPG ARCHITECTURAL FINISHES, INC. 839120004983 25000082 1/23/2025 PAINTING SUPPLIES $146.01

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 13 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598327 2/6/2025 PRIMARY PHARMACEUTICALS, INC. 57216 25000841 1/16/2025 MEDICAL LABORATORY SUPPLIES $1,774.75 598328 2/6/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900241 25001267 12/20/2024 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$475.00
2/6/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900243_therapy 25001267 12/20/2024 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$275.00
2/6/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900298_therapy 25001267 1/12/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$825.00
2/6/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900302 25001267 1/15/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$475.00
4 Check Amount : $2,050.00
598329 2/6/2025 R2BUILD 10 01/20/25 24001468 1/20/2025 RESERVOIR MANAGEMENT SYSTEMS $206,700.00 598330 2/6/2025 RADIOTRONICS, INC. 295126 25000828 11/11/2024 PCARD: TEMPERATURE MONITOR K9'S IN

VEHICLES
$672.00
598331 2/6/2025 RCS INVESTIGATIONS AND CONSULTING, LLC 7095 25001625 1/14/2025 ONGOING CONTRACTUAL SERVICES $1,650.00 598332 2/6/2025 RIO BRAVO ROCKLIN 0001 25001606 1/3/2025 2024 PCA TRANSFER $13,451.94 598333 2/6/2025 SAFETY KLEEN SYSTEMS, INC. 96330688 25000312 1/29/2025 FLEET PARTS WASHING MAINTENANCE $579.54 598334 2/6/2025 SCOTT SUMMERFIELD 020125 24001690 2/1/2025 STRATEGIC COMMUNICATIONS COUNSEL &

SERVICES
$6,250.00
598335 2/6/2025 SEPARATION PROCESSES, INC. 11401 25000761 1/7/2025 FOOTHILL WTP $1,258.00 598336 2/6/2025 SHARPLINE SOLUTIONS, INC. 3692 25000801 1/29/2025 TRAFFIC CONTROL PRODUCTS $3,309.10 2/6/2025 SHARPLINE SOLUTIONS, INC. 3697 25000801 1/30/2025 TRAFFIC CONTROL PRODUCTS $6,896.76 2 Check Amount : $10,205.86
598337 2/6/2025 SID TOOL CO., INC. 7485003001 25000352 2/3/2025 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$140.87
598338 2/6/2025 SIMON SAVES, LLC CINV-2025-02 25000139 2/1/2025 WATER TRACKER SOFTWARE SYSTEM $4,312.50 598339 2/6/2025 RICHARD C. SLADE AND ASSOCIATES, LLC 8005 23001893 1/30/2025 ON-CALL HYDROGEOLOGIC SERVICES $1,443.20 598340 2/6/2025 SO CAL SANITATION, LLC 729704 25001097 1/29/2025 FENCING FOR BOVE $33.06 598341 2/6/2025 STERICYCLE INC 8009580833 25000631 1/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.29 598342 2/6/2025 STEVEN POLINSKY DECEMBER 2024 25000427 1/15/2025 INSTRUCTION OF SENIOR ACTING CLASSES $405.00 598343 2/6/2025 SUN BADGE COMPANY 421862 25001612 1/22/2025 CAP PIECES AND UNIFORM ACCESSORIES FOR PD
$1,163.52
598344 2/6/2025 T-MOBILE 978401315-012125 25000626 1/21/2025 TELEPHONE/COMMUNICATIONS CIRCUIT $445.27 598345 2/6/2025 TDG ENGINEERING, INC 2LAX10604_02 25000709 1/22/2025 AS-NEEDED TRAFFIC CONSULTING SERVICES $746.68 598346 2/6/2025 TELEFLEX LLC 9509407682 25000843 12/30/2024 MEDICAL LABORATORY SUPPLIES $1,204.50 2/6/2025 TELEFLEX LLC 9509407683 25000843 12/30/2024 MEDICAL LABORATORY SUPPLIES $654.81 2 Check Amount : $1,859.31

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 14 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598347 2/6/2025 DAEL ELSWORTH WILCOX 121243 25000516 1/31/2025 BEEHIVE RELOCATION SERVICES $375.00 598348 2/6/2025 THE NESS COUNSELING 541594 25001109 1/31/2025 LIVE SCAN SERVICES $578.00 598349 2/6/2025 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202501-1 25001091 2/1/2025 ONLINE LAW ENFORCEMENT DATA BASE

SRVCS SUBSCRIPT
$318.40
598350 2/6/2025 TOM MALLOY CORPORATION SI20006525 25000093 1/31/2025 BUILDING AND CONSTRUCTION MATERIALS $2,381.63 598351 2/6/2025 TRIMAX SYSTEMS LLC 296-24 1-3R 2/3/2025 Contract Withholding: 296-24 $2,650.19 598352 2/6/2025 TRUEPOINT SOLUTIONS, LLC SI-001673 24001246 11/30/2024 PHASE 2 INFOR UPGRADE $4,382.84 2/6/2025 TRUEPOINT SOLUTIONS, LLC SI-001816 24001246 12/30/2024 PHASE 2 INFOR UPGRADE $22,750.00 2/6/2025 TRUEPOINT SOLUTIONS, LLC SI-001817 24001246 12/30/2024 PHASE 2 INFOR UPGRADE $10,500.00 2/6/2025 TRUEPOINT SOLUTIONS, LLC SI-001818 24001246 12/30/2024 PHASE 2 INFOR UPGRADE $3,500.00 2/6/2025 TRUEPOINT SOLUTIONS, LLC SI-001833 24001246 12/31/2024 PHASE 2 INFOR UPGRADE $2,763.95 5 Check Amount : $43,896.79
598353 2/6/2025 TRUKSPECT, INC. 250118 25001334 1/22/2025 PW FORKLIFT TRAINING $1,018.94 598354 2/6/2025 DAVID N.M. TURCH December 1-31,
2024
25000922 1/31/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,337.00 598355 2/6/2025 TURNOUT MAINTENANCE COMPANY, LLC 29281 25000656 1/20/2025 ONGOING CONTRACTUAL SERVICES $1,034.15 598356 2/6/2025 TYLER TECHNOLOGIES, INC. 130-150890 16000885 11/15/2024 TYLER MUNIS ENTERPRISE RESOURC $2,449.65 598357 2/6/2025 ULINE, INC. 188694080 25000586 2/3/2025 MAINTENANCE AND SAFETY SUPPLIES FOR PD $1,715.92 598358 2/6/2025 UNDERGROUND SERVICE ALERT/SC 120250073 25000620 2/1/2025 UNDERGROUND SERVICE ALERTS $505.80 2/6/2025 UNDERGROUND SERVICE ALERT/SC 24-252328 25000620 2/1/2025 UNDERGROUND SERVICE ALERTS $134.52 2 Check Amount : $640.32
598359 2/6/2025 UNITED LABORATORIES INV427101 25001608 1/28/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$857.03
598360 2/6/2025 VERIZON WIRELESS 6103767749 25000675 1/16/2025 WIRELESS PHONES FOR DEPT. AND PINGS, ETC.
$1,498.46
598361 2/6/2025 VITAL MEDICAL SERVICES, LLC 4568 25000025 12/31/2024 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$832.00
598362 2/6/2025 WAISMAN CONSTRUCTION INC 8 12/31/2024 24001779 12/31/2024 CIVIC CENTER IMPROVEMENTS FOR SECURE

PARKING
$1,116.31
598363 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L0885 25000751 12/13/2024 WATER SAMPLING AND ANALYSIS $4,049.40 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W4L1622 25000751 12/24/2024 WATER SAMPLING AND ANALYSIS $5,411.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0341 25000751 1/7/2025 WATER SAMPLING AND ANALYSIS $153.60 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0960 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $3,914.40

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 15 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598363 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0961 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $4,049.40 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0962 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $1,095.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0963 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $369.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0964 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $350.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0965 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $1,002.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0966 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $1,002.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0967 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $267.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0968 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $94.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0969 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $38.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A0970 25000751 1/17/2025 WATER SAMPLING AND ANALYSIS $19.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1151 25000751 1/20/2025 WATER SAMPLING AND ANALYSIS $1,320.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1152 25000751 1/20/2025 WATER SAMPLING AND ANALYSIS $660.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1153 25000751 1/20/2025 WATER SAMPLING AND ANALYSIS $660.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1270 25000751 1/21/2025 WATER SAMPLING AND ANALYSIS $68.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1271 25000751 1/21/2025 WATER SAMPLING AND ANALYSIS $113.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1272 25000751 1/21/2025 WATER SAMPLING AND ANALYSIS $267.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1274 25000751 1/21/2025 WATER SAMPLING AND ANALYSIS $94.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1579 25000751 1/27/2025 WATER SAMPLING AND ANALYSIS $369.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1580 25000751 1/27/2025 WATER SAMPLING AND ANALYSIS $1,002.00 2/6/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5A1581 25000751 1/27/2025 WATER SAMPLING AND ANALYSIS $59.00 24 Check Amount : $26,425.80

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 16 of 16
2/10/2025 11:15:33 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598364 2/6/2025 WEST COAST ARBORISTS INC 224353 25000472 1/28/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $1,440.00 2/6/2025 WEST COAST ARBORISTS INC 224354 25000471 1/28/2025 CITYWIDE TREE REMOVAL & REPLACMENT $17,535.00 2/6/2025 WEST COAST ARBORISTS INC 224357 25000472 1/28/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $106,739.00 3 Check Amount : $125,714.00
598365 2/6/2025 WITTMAN ENTERPRISES, LLC 250103 25000687 2/3/2025 ONGOING CONTRACTUAL SERVICES $10,125.64 598366 2/6/2025 ZF ALEXANDER, INC. 024 25001232 1/3/2025 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$76,088.73
2/6/2025 ZF ALEXANDER, INC. 144 25000647 1/3/2025 ON-SITE CONSTRUCTION MONITORING 1184

LOMA LINDA
$272.78
2 Check Amount : $76,361.51
Total $5,836,587.07

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 1 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109695 1/30/2025 AAA FLAG & BANNER MFG. CO., INC. INV296169 23002058 1/7/2025 FABRICATE AND INSTALL BANNERS $370.00 1/30/2025 AAA FLAG & BANNER MFG. CO., INC. INV296170 23002058 1/7/2025 FABRICATE AND INSTALL BANNERS $250.00 1/30/2025 AAA FLAG & BANNER MFG. CO., INC. INV296404 25000041 1/17/2025 SIGN SUPPLIES $2,442.40 3 Check Amount : $3,062.40
109696 1/30/2025 ANDRE SAHAKIAN 304628 1/30/2025 Final Payment for Empl Expense claim # 16451. $55.24 1/30/2025 ANDRE SAHAKIAN 304629 1/30/2025 Final Payment for Empl Expense claim # 16452. $55.30 2 Check Amount : $110.54
109697 1/30/2025 BAKER & TAYLOR, LLC 5019284670 25000787 1/6/2025 LIBRARY BOOKS AND PUBLICATIONS $198.79 1/30/2025 BAKER & TAYLOR, LLC 5019289516 25000787 1/8/2025 LIBRARY BOOKS AND PUBLICATIONS $16.64 1/30/2025 BAKER & TAYLOR, LLC 5019289517 25000787 1/8/2025 LIBRARY BOOKS AND PUBLICATIONS $12.45 1/30/2025 BAKER & TAYLOR, LLC 5019289518 25000787 1/8/2025 LIBRARY BOOKS AND PUBLICATIONS $68.48 1/30/2025 BAKER & TAYLOR, LLC 5019289519 25000787 1/8/2025 LIBRARY BOOKS AND PUBLICATIONS $16.64 1/30/2025 BAKER & TAYLOR, LLC 5019295472 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $220.41 1/30/2025 BAKER & TAYLOR, LLC 5019295473 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $25.63 1/30/2025 BAKER & TAYLOR, LLC 5019295474 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $11.81 1/30/2025 BAKER & TAYLOR, LLC 5019295475 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $15.03 1/30/2025 BAKER & TAYLOR, LLC 5019295476 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $279.56 1/30/2025 BAKER & TAYLOR, LLC 5019295477 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $20.16 1/30/2025 BAKER & TAYLOR, LLC 5019295478 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $14.59 1/30/2025 BAKER & TAYLOR, LLC 5019295479 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $18.21 1/30/2025 BAKER & TAYLOR, LLC 5019295480 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $18.87 1/30/2025 BAKER & TAYLOR, LLC 5019295481 25000787 1/13/2025 LIBRARY BOOKS AND PUBLICATIONS $17.88 1/30/2025 BAKER & TAYLOR, LLC 5019307509 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $41.96 1/30/2025 BAKER & TAYLOR, LLC 5019307510 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $31.10 1/30/2025 BAKER & TAYLOR, LLC 5019307511 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $16.82 1/30/2025 BAKER & TAYLOR, LLC 5019307512 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $17.67 1/30/2025 BAKER & TAYLOR, LLC 5019307513 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $68.12 1/30/2025 BAKER & TAYLOR, LLC 5019307514 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $50.21 1/30/2025 BAKER & TAYLOR, LLC 5019307515 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $31.89 1/30/2025 BAKER & TAYLOR, LLC 5019307516 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $28.76 1/30/2025 BAKER & TAYLOR, LLC 5019307517 25000787 1/16/2025 LIBRARY BOOKS AND PUBLICATIONS $15.03 24 Check Amount : $1,256.71

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 2 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109698 1/30/2025 JOSE L. BECERRA 11/2024 25000349 1/24/2025 DEAD AND NUISANCE ANIMAL PICKUP

SERIVCES
$2,198.76
1/30/2025 JOSE L. BECERRA 12/2024 25000349 1/24/2025 DEAD AND NUISANCE ANIMAL PICKUP

SERIVCES
$2,566.61
2 Check Amount : $4,765.37
109699 1/30/2025 BEVERLY HILLS COURIER INC R29261 25000402 1/24/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 1/30/2025 BEVERLY HILLS COURIER INC R29262 25000402 1/24/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 1/30/2025 BEVERLY HILLS COURIER INC R29266 25000748 1/24/2025 ADVERTISING AND PUBLIC NOTICES $875.00 1/30/2025 BEVERLY HILLS COURIER INC R29267 25001575 1/24/2025 ADVERTISING $1,514.00 4 Check Amount : $5,417.00
109700 1/30/2025 BEVERLY HILLS MANAGEMENT AND 304568 1/30/2025 Payroll Run 1 - Warrant 250124 $1,270.00 109701 1/30/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 304572 1/30/2025 Payroll Run 1 - Warrant 250124 $14,985.00 109702 1/30/2025 BEVERLY HILLS WEEKLY 001-DK 25000749 1/17/2025 ADVERTISING AND PUBLIC NOTICES $523.53 1/30/2025 BEVERLY HILLS WEEKLY 010-NF 25000406 1/28/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 1/30/2025 BEVERLY HILLS WEEKLY 1050 25001002 1/9/2025 LEGAL ADVERTISING AND ADVERTISING $1,038.98 1/30/2025 BEVERLY HILLS WEEKLY 1051 25001002 1/16/2025 LEGAL ADVERTISING AND ADVERTISING $429.30 4 Check Amount : $2,915.35
109703 1/30/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 304570 1/30/2025 Payroll Run 1 - Warrant 250124 $224.00 109704 1/30/2025 RICHARD BILOW 01-2025 25000036 1/31/2025 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,150.00
1/30/2025 RICHARD BILOW 12-2024 25000036 12/31/2024 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,150.00
2 Check Amount : $2,300.00
109705 1/30/2025 BRENTVIEW MEDICAL, INC. 10974 25000929 1/15/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &

HEALTH EXAMS
$175.00
1/30/2025 BRENTVIEW MEDICAL, INC. 3874, & 3901 25000929 1/15/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &

HEALTH EXAMS
$2,935.00
1/30/2025 BRENTVIEW MEDICAL, INC. 3955, 3614, & 5851 25000929 1/20/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &

HEALTH EXAMS
$210.00
3 Check Amount : $3,320.00
109706 1/30/2025 CDW GOVERNMENT INC LA2406306 25000289 1/6/2025 CONSULTING SERVICES $17,100.00 109707 1/30/2025 CENGAGE LEARNING, INC. 86506653 25000795 1/23/2025 LIBRARY MATERIAL SERVICES $1,400.30 109708 1/30/2025 CINTAS CORPORATION NO. 3 4216515286 25000466 1/2/2025 UNIFORM RENTAL AND LAUNDRY $257.32 1/30/2025 CINTAS CORPORATION NO. 3 4217168201 25000421 1/8/2025 UNIFORM RENTAL AND LAUNDRY $20.99 1/30/2025 CINTAS CORPORATION NO. 3 4217168265 25000306 1/8/2025 UNIFORM RENTAL AND LAUNDRY $57.30 1/30/2025 CINTAS CORPORATION NO. 3 4217168318 25000463 1/8/2025 UNIFORM RENTAL AND LAUNDRY $247.49

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 3 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109708 1/30/2025 CINTAS CORPORATION NO. 3 4217168332 25000466 1/8/2025 UNIFORM RENTAL AND LAUNDRY $257.32 1/30/2025 CINTAS CORPORATION NO. 3 4217903508 25000489 1/15/2025 UNIFORM RENTAL AND LAUNDRY $141.85 1/30/2025 CINTAS CORPORATION NO. 3 4217903523 25000492 1/15/2025 UNIFORM RENTAL AND LAUNDRY $108.86 1/30/2025 CINTAS CORPORATION NO. 3 4217903532 25000421 1/15/2025 UNIFORM RENTAL AND LAUNDRY $20.99 1/30/2025 CINTAS CORPORATION NO. 3 4217903537 25000491 1/15/2025 UNIFORM RENTAL AND LAUNDRY $127.81 1/30/2025 CINTAS CORPORATION NO. 3 4217903551 25000422 1/15/2025 UNIFORM RENTAL AND LAUNDRY $91.55 1/30/2025 CINTAS CORPORATION NO. 3 4217903583 25000306 1/15/2025 UNIFORM RENTAL AND LAUNDRY $56.65 1/30/2025 CINTAS CORPORATION NO. 3 4217903605 25000677 1/15/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 1/30/2025 CINTAS CORPORATION NO. 3 4217903658 25000466 1/15/2025 UNIFORM RENTAL AND LAUNDRY $257.32 1/30/2025 CINTAS CORPORATION NO. 3 4217903724 25000463 1/15/2025 UNIFORM RENTAL AND LAUNDRY $242.61 1/30/2025 CINTAS CORPORATION NO. 3 4218636518 25000492 1/22/2025 UNIFORM RENTAL AND LAUNDRY $108.86 1/30/2025 CINTAS CORPORATION NO. 3 4218636528 25000490 1/22/2025 UNIFORM RENTAL AND LAUNDRY $111.27 1/30/2025 CINTAS CORPORATION NO. 3 4218636628 25000601 1/22/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 1/30/2025 CINTAS CORPORATION NO. 3 4218636706 25000331 1/22/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 18 Check Amount : $2,704.01
109709 1/30/2025 COVERED 6, LLC 24-1472 25000997 12/23/2024 ARMED UNIFORM SECURITY SERVICES $101,730.00 1/30/2025 COVERED 6, LLC 24-1473 25000997 12/23/2024 ARMED UNIFORM SECURITY SERVICES $19,517.25 1/30/2025 COVERED 6, LLC 24-1506 25000997 12/30/2024 ARMED UNIFORM SECURITY SERVICES $102,340.00 1/30/2025 COVERED 6, LLC 24-1507 25000997 12/30/2024 ARMED UNIFORM SECURITY SERVICES $19,040.63 1/30/2025 COVERED 6, LLC 25-0025 25000997 1/15/2025 ARMED UNIFORM SECURITY SERVICES $101,090.00 1/30/2025 COVERED 6, LLC 25-0027 25000997 1/15/2025 ARMED UNIFORM SECURITY SERVICES $1,976.25 6 Check Amount : $345,694.13
109710 1/30/2025 CULTIVATING LEADERSHIP LLC INV-2057 25000039 1/20/2025 CONSULTING SERVICES (IMPROVED DEPT

COMMUNICATION)
$3,000.00
109711 1/30/2025 DATA TICKET, INC. 122024HH 25001117 1/21/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$5,316.63
1/30/2025 DATA TICKET, INC. 1224Permits 25001117 1/21/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$2,661.17
1/30/2025 DATA TICKET, INC. 1224TKSTK 25001117 1/21/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$577.56
1/30/2025 DATA TICKET, INC. 174261 25001117 1/21/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$248.62
1/30/2025 DATA TICKET, INC. 174263 25001117 1/21/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$30,093.78

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 4 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109711 1/30/2025 DATA TICKET, INC. 174265 25001117 1/21/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$15.18
6 Check Amount : $38,912.94
109712 1/30/2025 DIXON RESOURCES UNLIMITED 4427 25001107 12/31/2024 PARKING CONSULTING SERVICES $2,252.50 109713 1/30/2025 GALLS, LLC BC2137478 25000866 1/3/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$206.83
1/30/2025 GALLS, LLC BC2137606 25000866 1/6/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$1,591.77
1/30/2025 GALLS, LLC BC2138471 25000866 1/8/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$157.90
3 Check Amount : $1,956.50
109714 1/30/2025 GRAINGER 9340927343 25000460 12/10/2024 HARDWARE, SUPPLIES, SMALL TOOLS $151.64 1/30/2025 GRAINGER 9348131773 25000460 12/16/2024 HARDWARE, SUPPLIES, SMALL TOOLS $79.00 1/30/2025 GRAINGER 9352165113 25000460 12/19/2024 HARDWARE, SUPPLIES, SMALL TOOLS $475.76 1/30/2025 GRAINGER 9353454334 25000460 12/20/2024 HARDWARE, SUPPLIES, SMALL TOOLS $278.51 1/30/2025 GRAINGER 9354722556 25000460 12/23/2024 HARDWARE, SUPPLIES, SMALL TOOLS $225.00 1/30/2025 GRAINGER 9355056905 25000460 12/24/2024 HARDWARE, SUPPLIES, SMALL TOOLS $165.80 1/30/2025 GRAINGER 9356723727 25000460 12/27/2024 HARDWARE, SUPPLIES, SMALL TOOLS $309.46 1/30/2025 GRAINGER 9362677248 25000460 1/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $83.70 1/30/2025 GRAINGER 9362853716 25000460 1/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $260.10 1/30/2025 GRAINGER 9364107996 25000460 1/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $88.26 1/30/2025 GRAINGER 9366460807 25000460 1/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $60.44 1/30/2025 GRAINGER 9366736255 25000460 1/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $172.35 1/30/2025 GRAINGER 9372382227 25000460 1/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $59.48 1/30/2025 GRAINGER 9373989509 25000058 1/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $741.57 1/30/2025 GRAINGER 9375439412 25000460 1/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $171.99 1/30/2025 GRAINGER 9377331310 25000408 1/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $119.75 1/30/2025 GRAINGER 9379543565 25000502 1/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $729.33 1/30/2025 GRAINGER 9379873566 25000408 1/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $389.93 1/30/2025 GRAINGER 9379873574 25000408 1/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $38.94 1/30/2025 GRAINGER 9380860057 25000502 1/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $175.20 1/30/2025 GRAINGER 9381935809 25000408 1/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $56.72 1/30/2025 GRAINGER 9382311034 25000408 1/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $221.35 22 Check Amount : $5,054.28

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 5 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109715 1/30/2025 HALO BRANDED SOLUTIONS, INC 7834779 25000073 12/5/2024 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.

EVENTS
$923.36
109716 1/30/2025 JOSEPH REIS 304611 1/30/2025 Final Payment for Empl Expense claim # 16434. $27.71 1/30/2025 JOSEPH REIS 304612 1/30/2025 Final Payment for Empl Expense claim # 16435. $60.76 1/30/2025 JOSEPH REIS 304613 1/30/2025 Final Payment for Empl Expense claim # 16436. $51.34 1/30/2025 JOSEPH REIS 304630 1/30/2025 Final Payment for Empl Expense claim # 16453. $38.24 4 Check Amount : $178.05
109717 1/30/2025 KAREN MYRON 304614 1/30/2025 Final Payment for Empl Expense claim # 16437. $41.32 1/30/2025 KAREN MYRON 304615 1/30/2025 Final Payment for Empl Expense claim # 16438. $41.39 2 Check Amount : $82.71
109718 1/30/2025 KENNEDY / JENKS CONSULTANTS, INC. 176543 21001213 12/11/2024 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$1,711.25
1/30/2025 KENNEDY / JENKS CONSULTANTS, INC. 176959 21001213 1/2/2025 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$2,907.50
1/30/2025 KENNEDY / JENKS CONSULTANTS, INC. 176978 23001339 1/3/2025 LCW-2 AND LCW-3 DESIGN $23,220.65 3 Check Amount : $27,839.40
109719 1/30/2025 MICHAEL VILLALPANDO 00039545 25001003 1/9/2025 LEGAL ADVERTISING AND ADVERTISING $951.00 1/30/2025 MICHAEL VILLALPANDO 00039563 25000571 1/23/2025 LEGAL ADVERTISING AND ADVERTISING $262.00 2 Check Amount : $1,213.00
109720 1/30/2025 MOTOROLA SOLUTIONS, INC 8282060241 25000124 1/21/2025 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$7,501.41
109721 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 406671967001 25000594 1/16/2025 OFFICE SUPPLIES $37.49 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 407080770001 25000594 1/17/2025 OFFICE SUPPLIES $298.10 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 407284656001 25000594 1/22/2025 OFFICE SUPPLIES $91.59 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 407719014001 25000587 1/15/2025 OFFICE SUPPLIES FOR PD $223.64 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 407817435001 25000587 1/15/2025 OFFICE SUPPLIES FOR PD $92.06 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 407817436001 25000587 1/15/2025 OFFICE SUPPLIES FOR PD $45.17 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 408040066001 25000594 1/17/2025 OFFICE SUPPLIES $162.20 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 408272215001 25000776 1/27/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $53.78 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 408926653001 25000776 1/23/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $164.36 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 409126051001 25000695 1/24/2025 OFFICE SUPPLIES $74.96 1/30/2025 ODP BUSINESS SOLUTIONS, LLC 409131065001 25000695 1/24/2025 OFFICE SUPPLIES $14.21 11 Check Amount : $1,257.56
109722 1/30/2025 PSOMAS 217680 24001458 1/27/2025 UWUO REPORTING $3,570.00 109723 1/30/2025 QUADIENT, INC. 61484749 25001591 11/1/2024 PRINTER MAINTENANCE $1,486.31

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 6 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109724 1/30/2025 QUADIENT, INC. 17536886 25000103 11/4/2024 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $426.40 1/30/2025 QUADIENT, INC. 61646004 25001592 1/5/2025 FOLDER / INSERTER - ANNUAL MAINTENANCE $7,745.13 2 Check Amount : $8,171.53
109725 1/30/2025 RICHARDS, WATSON & GERSHON 246921 7/1/2024 PL2200266-9600 WILSHIRE BLVD (SAKS) $16,058.00 109726 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64373600 25000784 12/2/2024 CUSTOMER SERVICE TEMP $484.50 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64398419 25000784 12/9/2024 CUSTOMER SERVICE TEMP $1,357.52 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64424639 25000784 12/16/2024 CUSTOMER SERVICE TEMP $1,526.54 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64455794 25000784 12/23/2024 CUSTOMER SERVICE TEMP $1,313.16 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64477431 25000784 12/30/2024 CUSTOMER SERVICE TEMP $1,191.94 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64501164 25000784 1/6/2025 CUSTOMER SERVICE TEMP $1,089.84 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64505518 25001368 1/7/2025 TEMPORARY STAFFING SERVICES $1,485.12 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64527972 25000784 1/13/2025 CUSTOMER SERVICE TEMP $1,455.38 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64543185 25001368 1/16/2025 TEMPORARY STAFFING SERVICES $1,485.12 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64545899 25001368 1/16/2025 TEMPORARY STAFFING SERVICES $970.64 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64552964 25000784 1/20/2025 CUSTOMER SERVICE TEMP $1,241.92 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64559380 25001368 1/22/2025 TEMPORARY STAFFING SERVICES $1,856.40 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64568558 25001078 1/23/2025 TEMPORARY STAFFING SERVICES $3,256.00 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64570996 25001368 1/23/2025 TEMPORARY STAFFING SERVICES $1,220.63 1/30/2025 ROBERT HALF INTERNATIONAL INC. 64575056 25001368 1/27/2025 TEMPORARY STAFFING SERVICES $983.53 15 Check Amount : $20,918.24
109727 1/30/2025 ROZALIA JAKABFFY 304610 1/30/2025 Final Payment for Empl Expense claim # 16430. $80.67 109728 1/30/2025 T-MOBILE USA, INC. 9592442869 25000644 1/14/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
109729 1/30/2025 TANIA SCHWARTZ 304616 1/30/2025 Final Payment for Empl Expense claim # 16439. $20.03 1/30/2025 TANIA SCHWARTZ 304617 1/30/2025 Final Payment for Empl Expense claim # 16440. $20.03 1/30/2025 TANIA SCHWARTZ 304618 1/30/2025 Final Payment for Empl Expense claim # 16441. $20.03 1/30/2025 TANIA SCHWARTZ 304619 1/30/2025 Final Payment for Empl Expense claim # 16442. $20.05 1/30/2025 TANIA SCHWARTZ 304620 1/30/2025 Final Payment for Empl Expense claim # 16443. $20.05 1/30/2025 TANIA SCHWARTZ 304621 1/30/2025 Final Payment for Empl Expense claim # 16444. $20.05 1/30/2025 TANIA SCHWARTZ 304622 1/30/2025 Final Payment for Empl Expense claim # 16445. $20.04 1/30/2025 TANIA SCHWARTZ 304623 1/30/2025 Final Payment for Empl Expense claim # 16446. $20.04 1/30/2025 TANIA SCHWARTZ 304624 1/30/2025 Final Payment for Empl Expense claim # 16447. $20.04 1/30/2025 TANIA SCHWARTZ 304625 1/30/2025 Final Payment for Empl Expense claim # 16448. $20.05

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 7 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109729 1/30/2025 TANIA SCHWARTZ 304626 1/30/2025 Final Payment for Empl Expense claim # 16449. $20.05 1/30/2025 TANIA SCHWARTZ 304627 1/30/2025 Final Payment for Empl Expense claim # 16450. $20.05 12 Check Amount : $240.51
109730 1/30/2025 TERESA REVIS 304631 1/30/2025 Final Payment for Empl Expense claim # 16456. $143.69 1/30/2025 TERESA REVIS 304632 1/30/2025 Final Payment for Empl Expense claim # 16457. $143.69 1/30/2025 TERESA REVIS 304633 1/30/2025 Final Payment for Empl Expense claim # 16458. $143.91 3 Check Amount : $431.29
109731 1/30/2025 THE PEAVEY CORPORATION 415152 25000556 1/14/2025 EVIDENCE SUPPLIES FOR CRIME LAB $276.98 109732 1/30/2025 WALLIS ANNENBERG CENTER FOR THE

PERFORMING ARTS
Invoice #26 12/31/2024 October - December 2024 $332,856.51 109733 1/30/2025 ZULMA GONZALEZ 304609 1/30/2025 Final Payment for Empl Expense claim # 16404. $1,608.22 109734 2/6/2025 AFFORDABLE LIVING FOR THE AGING 379-24 PART 3 25000831 1/7/2025 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$2,125.00
109735 2/6/2025 AIR CONDITIONING SOLUTIONS INC 26712-A 25001340 12/13/2024 IPO-03 1945 S. LA CIENEGA $8,420.00 109736 2/6/2025 ALIANZA, INC. CBH200-250201 25001139 2/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 109737 2/6/2025 AMAZON.COM SERVICES, INC. 11WR-G1M6-LG9J 25000599 2/1/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$574.90
2/6/2025 AMAZON.COM SERVICES, INC. 14JV-G97C-RVNY 25001363 2/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($184.34)
2/6/2025 AMAZON.COM SERVICES, INC. 1GNP-MMGY1GNK25000621 1/2/2025 OFFICE SUPPLIES AND OTHER MATERIALS ($23.69) 2/6/2025 AMAZON.COM SERVICES, INC. 1H1X-P49G-LKMM 25001363 2/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$2,029.16
2/6/2025 AMAZON.COM SERVICES, INC. 1LGG-Y99D-4RC3 25000936 1/30/2025 OFFICE SUPPLIES ($262.65) 2/6/2025 AMAZON.COM SERVICES, INC. 1PKV-HWYN-DLTH 25000621 1/28/2025 OFFICE SUPPLIES AND OTHER MATERIALS ($64.59) 2/6/2025 AMAZON.COM SERVICES, INC. 1QDQ-41XJ-RPL7 25000999 2/1/2025 OFFICE SUPPLIES $237.34 2/6/2025 AMAZON.COM SERVICES, INC. 1QRD-HYRP-9LKJ 25000621 12/1/2024 OFFICE SUPPLIES AND OTHER MATERIALS $183.26 2/6/2025 AMAZON.COM SERVICES, INC. 1WPD-HFDK-1RP4 25000621 1/2/2025 OFFICE SUPPLIES AND OTHER MATERIALS ($23.69) 2/6/2025 AMAZON.COM SERVICES, INC. 1XQF-4PMC-PY6H 25000537 2/1/2025 OFFICE SUPPLIES AND OTHER

MATERIALS/SUPPLIES
$2,695.54
10 Check Amount : $5,161.24
109738 2/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21155573 25000705 1/3/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$261.47
2/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21159500 25000705 1/10/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
2/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21163528 25000705 1/17/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 8 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109738 2/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21167405 25000705 1/24/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
2/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21171678 25000705 1/31/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$261.47
5 Check Amount : $1,273.63
109739 2/6/2025 ARDUENGO INVESTIGATIONS, 00006 25000943 2/3/2025 INVESTIGATIONS OF CONFIDENTIAL

PERSONNEL MATTERS
$7,183.00
109740 2/6/2025 ARDURRA GROUP, INC. 159495 22001416 1/13/2025 BURTON WAY MEDIAN $301.88 109741 2/6/2025 BAKER & TAYLOR, LLC 5019308863 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $13.75 2/6/2025 BAKER & TAYLOR, LLC 5019308864 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $9.93 2/6/2025 BAKER & TAYLOR, LLC 5019308865 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $28.76 2/6/2025 BAKER & TAYLOR, LLC 5019308866 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $13.75 2/6/2025 BAKER & TAYLOR, LLC 5019308867 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $21.44 2/6/2025 BAKER & TAYLOR, LLC 5019308868 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $94.67 2/6/2025 BAKER & TAYLOR, LLC 5019308869 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $51.74 2/6/2025 BAKER & TAYLOR, LLC 5019308870 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $20.16 2/6/2025 BAKER & TAYLOR, LLC 5019308871 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $60.05 2/6/2025 BAKER & TAYLOR, LLC 5019308872 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $89.33 2/6/2025 BAKER & TAYLOR, LLC 5019308873 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $38.08 2/6/2025 BAKER & TAYLOR, LLC 5019308874 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $39.43 2/6/2025 BAKER & TAYLOR, LLC 5019308875 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $23.36 2/6/2025 BAKER & TAYLOR, LLC 5019308876 25000787 1/20/2025 LIBRARY BOOKS AND PUBLICATIONS $29.84 14 Check Amount : $534.29
109742 2/6/2025 BET TZEDEK BT-BH-2024Q2 25001286 1/28/2025 ONGOING CONTRACTUAL SERVICES $26,603.80 109743 2/6/2025 BEVERLY HILLS COURIER INC R29263 25001011 1/24/2025 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$850.50
2/6/2025 BEVERLY HILLS COURIER INC R29265 25001011 1/24/2025 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$1,362.20
2/6/2025 BEVERLY HILLS COURIER INC R29273 25001011 1/24/2025 ADVERTISING AND NOTICES RELATED TO

ADMINISTRATION
$657.00
3 Check Amount : $2,869.70
109744 2/6/2025 BEVERLY HILLS WEEKLY 1052 25001002 1/23/2025 LEGAL ADVERTISING AND ADVERTISING $1,070.60 2/6/2025 BEVERLY HILLS WEEKLY 1053 25001002 1/30/2025 LEGAL ADVERTISING AND ADVERTISING $400.77 2 Check Amount : $1,471.37
109745 2/6/2025 CAROLINE JACK 151 25000298 1/20/2025 ONGOING CONTRACTUAL SERVICES $7,171.32

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 9 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109745 2/6/2025 CAROLINE JACK 152 25000298 1/20/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 2 Check Amount : $14,342.64
109746 2/6/2025 CHAS MALOCH 305077 2/6/2025 Final Payment for Empl Expense claim # 16466. $69.00 109747 2/6/2025 CINTAS CORPORATION NO. 3 4217168256 25000677 1/8/2025 LAUNDRY SERVICES FOR PD JAIL $226.94 2/6/2025 CINTAS CORPORATION NO. 3 4217903596 25000464 1/15/2025 UNIFORM RENTAL AND LAUNDRY $109.97 2/6/2025 CINTAS CORPORATION NO. 3 4217903615 25000465 1/15/2025 UNIFORM RENTAL AND LAUNDRY $156.51 2/6/2025 CINTAS CORPORATION NO. 3 4217903640 25000424 1/15/2025 UNIFORM RENTAL AND LAUNDRY $84.81 2/6/2025 CINTAS CORPORATION NO. 3 4218636510 25000422 1/22/2025 UNIFORM RENTAL AND LAUNDRY $91.55 2/6/2025 CINTAS CORPORATION NO. 3 4218636531 25000491 1/22/2025 UNIFORM RENTAL AND LAUNDRY $127.81 2/6/2025 CINTAS CORPORATION NO. 3 4218636537 25000421 1/22/2025 UNIFORM RENTAL AND LAUNDRY $20.99 2/6/2025 CINTAS CORPORATION NO. 3 4218636568 25000309 1/22/2025 UNIFORM RENTAL AND LAUNDRY $127.04 2/6/2025 CINTAS CORPORATION NO. 3 4218636619 25000424 1/22/2025 UNIFORM RENTAL AND LAUNDRY $84.81 2/6/2025 CINTAS CORPORATION NO. 3 4218636638 25000314 1/22/2025 UNIFORM LAUNDRY SERVICES $7.08 2/6/2025 CINTAS CORPORATION NO. 3 4218636644 25000465 1/22/2025 UNIFORM RENTAL AND LAUNDRY $156.51 2/6/2025 CINTAS CORPORATION NO. 3 4218636669 25000677 1/22/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 2/6/2025 CINTAS CORPORATION NO. 3 4218636675 25000489 1/22/2025 UNIFORM RENTAL AND LAUNDRY $141.85 2/6/2025 CINTAS CORPORATION NO. 3 4218636722 25000464 1/22/2025 UNIFORM RENTAL AND LAUNDRY $119.81 2/6/2025 CINTAS CORPORATION NO. 3 4218934126 25000601 1/24/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 2/6/2025 CINTAS CORPORATION NO. 3 4219050936 25000601 1/27/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 2/6/2025 CINTAS CORPORATION NO. 3 4219362451 25000490 1/29/2025 UNIFORM RENTAL AND LAUNDRY $111.27 2/6/2025 CINTAS CORPORATION NO. 3 4219362517 25000422 1/29/2025 UNIFORM RENTAL AND LAUNDRY $91.55 2/6/2025 CINTAS CORPORATION NO. 3 4219362542 25000491 1/29/2025 UNIFORM RENTAL AND LAUNDRY $127.81 2/6/2025 CINTAS CORPORATION NO. 3 4219362548 25000677 1/29/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 2/6/2025 CINTAS CORPORATION NO. 3 4219362589 25000314 1/29/2025 UNIFORM LAUNDRY SERVICES $7.08 2/6/2025 CINTAS CORPORATION NO. 3 4219362598 25000601 1/29/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 2/6/2025 CINTAS CORPORATION NO. 3 4219667799 25000601 1/31/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 2/6/2025 CINTAS CORPORATION NO. 3 4219788014 25000601 2/3/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 24 Check Amount : $3,124.90
109748 2/6/2025 CLEAN ENERGY CE10002591 25000350 1/28/2025 COMPRESSED NATURAL GAS $5,826.27 2/6/2025 CLEAN ENERGY CE12745687 25000678 1/6/2025 CNG STATION $2,100.00 2/6/2025 CLEAN ENERGY CEW12750160 25000678 1/21/2025 CNG STATION $2,100.00 3 Check Amount : $10,026.27

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 10 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109749 2/6/2025 COVERED 6, LLC 24-1474 25000997 12/23/2024 ARMED UNIFORM SECURITY SERVICES $2,314.50 2/6/2025 COVERED 6, LLC 25-0044 25000997 1/20/2025 ARMED UNIFORM SECURITY SERVICES $2,040.00 2 Check Amount : $4,354.50
109750 2/6/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ0958293v1 1/30/2025 439 N CANON LEASE EXECUTION 1 OF 5 $16,049.19 109751 2/6/2025 DEPARTMENT OF HEALTH CARE SERVICES GEMT OVERPAYMENT 19
10/16/2024 OVERPAYMENT FOR GEMT PROGRAM FY18-19 $23,933.68 2/6/2025 DEPARTMENT OF HEALTH CARE SERVICES GEMT
OVERPAYMENT 21
10/17/2024 OVERPAYMENT FOR GEMT PROGRAM FY20-21. $31,554.55 2 Check Amount : $55,488.23
109752 2/6/2025 DOMINIQUE SANDIFER 305079 2/6/2025 Final Payment for Empl Expense claim # 16469. $259.00 109753 2/6/2025 ERIN WEST 222 25000292 1/23/2025 ONGOING CONTRACTUAL SERVICES $2,206.40 109754 2/6/2025 ESRI 94897063 25000319 1/29/2025 ESRI - IT PROFESSIONAL SERVICES $1,977.00 109755 2/6/2025 EVIDENT, INC. 246868A 25000561 1/31/2025 BLOOD TESTS FOR CRIME LAB $272.62 109756 2/6/2025 FACILITY SOLUTIONS GROUP, INC. 5511582-00 25000962 1/23/2025 REPLACEMENT LIGHTING AND SUPPLIES $92.81 2/6/2025 FACILITY SOLUTIONS GROUP, INC. 5515517-00 25000962 1/30/2025 REPLACEMENT LIGHTING AND SUPPLIES $750.02 2 Check Amount : $842.83
109757 2/6/2025 FLYING LION, INC. 2093 25000760 1/13/2025 DRONE SERVICES FOR BHPD $17,879.47 2/6/2025 FLYING LION, INC. 2112 25000760 1/27/2025 DRONE SERVICES FOR BHPD $15,375.90 2 Check Amount : $33,255.37
109758 2/6/2025 GALLS, LLC 030112251 25000590 1/9/2025 CLOTHING, DRY GOODS AND NOTIONS $279.56 2/6/2025 GALLS, LLC 030151883 25000590 1/14/2025 CLOTHING, DRY GOODS AND NOTIONS $288.74 2/6/2025 GALLS, LLC 030165393 25000590 1/15/2025 CLOTHING, DRY GOODS AND NOTIONS $66.75 2/6/2025 GALLS, LLC 030190226 25000590 1/17/2025 CLOTHING, DRY GOODS AND NOTIONS $148.25 2/6/2025 GALLS, LLC 030208721 25000590 1/20/2025 CLOTHING, DRY GOODS AND NOTIONS $142.56 2/6/2025 GALLS, LLC 030269550 25000590 1/24/2025 CLOTHING, DRY GOODS AND NOTIONS $256.75 6 Check Amount : $1,182.61
109759 2/6/2025 GRAINGER 9380477738 25000459 1/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $336.39 2/6/2025 GRAINGER 9385152484 25000408 1/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,113.38 2/6/2025 GRAINGER 9385152492 25000408 1/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $181.53 2/6/2025 GRAINGER 9386451729 25000408 1/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $626.04 2/6/2025 GRAINGER 9386508841 25000408 1/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $234.48 2/6/2025 GRAINGER 9386584412 25000408 1/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $28.80 2/6/2025 GRAINGER 9390071687 25000459 1/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $61.28

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 11 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109759 2/6/2025 GRAINGER 9391545572 25000408 1/30/2025 HARDWARE, SUPPLIES, SMALL TOOLS $102.93 8 Check Amount : $2,684.83
109760 2/6/2025 GREGORY BARTON 305070 2/6/2025 Final Payment for Empl Expense claim # 16454. $124.81 109761 2/6/2025 J. BEN BOURGEOIS PRODUCTIONS, INC. 11.14.2024.1.5.202 52 25000804 1/29/2025 RODEO DRIVE HOLIDAY DECOR $50,812.88 109762 2/6/2025 JAKE HERRON 305065 2/6/2025 Final Payment for Empl Expense claim # 15669. $85.99 2/6/2025 JAKE HERRON 305068 2/6/2025 Final Payment for Empl Expense claim # 15674. $596.52 2 Check Amount : $682.51
109763 2/6/2025 JEWISH FAMILY SERVICE OF LOS ANGELES 425-24 PART 2 25001285 1/15/2025 ONGOING CONTRCTUAL SERVICES $123,217.00 109764 2/6/2025 JOHN GEORGINO 305083 2/6/2025 Final Payment for Empl Expense claim # 16473. $295.00 109765 2/6/2025 JOHNATHAN R. BROWN 305064 2/6/2025 Final Payment for Empl Expense claim # 15667. $85.99 109766 2/6/2025 JOSHUA CUDWORTH 305075 2/6/2025 Final Payment for Empl Expense claim # 16463. $164.24 109767 2/6/2025 KANOPY INC. 438057 25000809 1/31/2025 STREAMING VIDEO SERVICE $1,108.00 109768 2/6/2025 KARINA AMARAL 305076 2/6/2025 Final Payment for Empl Expense claim # 16465. $23.00 109769 2/6/2025 LAUREN SANTILLANA 305073 2/6/2025 Final Payment for Empl Expense claim # 16461. $36.16 2/6/2025 LAUREN SANTILLANA 305074 2/6/2025 Final Payment for Empl Expense claim # 16462. $36.16 2 Check Amount : $72.32
109770 2/6/2025 LIEBERT CASSIDY WHITMORE 285457 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$607.50
2/6/2025 LIEBERT CASSIDY WHITMORE 285458 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$81.00
2/6/2025 LIEBERT CASSIDY WHITMORE 285469 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$1,255.50
2/6/2025 LIEBERT CASSIDY WHITMORE 285482 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$1,012.50
2/6/2025 LIEBERT CASSIDY WHITMORE 285483 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$34.70
2/6/2025 LIEBERT CASSIDY WHITMORE 285484 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$364.50
2/6/2025 LIEBERT CASSIDY WHITMORE 285485 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$7,203.50
2/6/2025 LIEBERT CASSIDY WHITMORE 285498 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$2,146.50
2/6/2025 LIEBERT CASSIDY WHITMORE 285499 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$6,318.00
2/6/2025 LIEBERT CASSIDY WHITMORE 285500 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$34.70

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 12 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109770 2/6/2025 LIEBERT CASSIDY WHITMORE 285501 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$202.50
2/6/2025 LIEBERT CASSIDY WHITMORE 286123 25000930 12/31/2024 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$647.90
12 Check Amount : $19,908.80
109771 2/6/2025 MANDY JIANG 305069 2/6/2025 Final Payment for Empl Expense claim # 16433. $71.40 109772 2/6/2025 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY24/25-7 25000297 1/31/2025 ONGOING CONTRACTUAL SERVICES $10,140.00 109773 2/6/2025 MARCUS MOLOZNIK 305078 2/6/2025 Final Payment for Empl Expense claim # 16467. $387.00 109774 2/6/2025 MCMASTER-CARR SUPPLY COMPANY 39905015 25001253 1/29/2025 HARDWARE AND SMALL TOOLS $212.63 2/6/2025 MCMASTER-CARR SUPPLY COMPANY 39911644 25001253 1/29/2025 HARDWARE AND SMALL TOOLS $33.38 2/6/2025 MCMASTER-CARR SUPPLY COMPANY 39965562 25001253 1/30/2025 HARDWARE AND SMALL TOOLS $55.73 2/6/2025 MCMASTER-CARR SUPPLY COMPANY 39966313 25001253 1/30/2025 HARDWARE AND SMALL TOOLS $113.29 4 Check Amount : $415.03
109775 2/6/2025 MEENA JANMOHAMED 305072 2/6/2025 Final Payment for Empl Expense claim # 16460. $44.63 109776 2/6/2025 MERCHANTS BUILDING MAINTENANCE, LLC 848938 25001167 12/31/2024 ONGOING/REGULAR CUSTODIAL SERVICES $248,068.04 2/6/2025 MERCHANTS BUILDING MAINTENANCE, LLC 848939 25001167 12/31/2024 ONGOING/REGULAR CUSTODIAL SERVICES $52,144.33 2 Check Amount : $300,212.37
109777 2/6/2025 MICHAEL BAKER INTERNATIONAL, INC. 1236598 25001454 1/17/2025 CLASS 32 CATEGORICAL EXEMPT REPORT 370

N RODEO
$17,720.00
2/6/2025 MICHAEL BAKER INTERNATIONAL, INC. 1236603 25001491 1/17/2025 CLASS 32 REPORT - 414 N BEVERLY PROJECT $11,430.00 2 Check Amount : $29,150.00
109778 2/6/2025 MICHAEL VILLALPANDO 00039582 25000407 1/30/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 109779 2/6/2025 MIDWEST TAPE 506692395 25000794 1/31/2025 LIBRARY AUDIO & VISUAL MATERIAL $1,858.32 109780 2/6/2025 MV TRANSPORTATION, INC. 132046 25000500 12/8/2024 TRANSIT SERVICES $48,853.77 109781 2/6/2025 NASTEC INTERNATIONAL, INC. 10136 25001196 12/30/2024 SECURITY CONTRACTS $13,587.50 2/6/2025 NASTEC INTERNATIONAL, INC. 9903 25001196 11/20/2024 SECURITY CONTRACTS $13,890.00 2/6/2025 NASTEC INTERNATIONAL, INC. 9949 25001196 12/4/2024 SECURITY CONTRACTS $12,522.00 3 Check Amount : $39,999.50
109782 2/6/2025 ODP BUSINESS SOLUTIONS, LLC 407575124001 25000587 1/22/2025 OFFICE SUPPLIES FOR PD $322.71 2/6/2025 ODP BUSINESS SOLUTIONS, LLC 407622035001 25000594 1/29/2025 OFFICE SUPPLIES $132.19 2/6/2025 ODP BUSINESS SOLUTIONS, LLC 407867111001 25000594 1/29/2025 OFFICE SUPPLIES $307.16 2/6/2025 ODP BUSINESS SOLUTIONS, LLC 407940142001 25000594 1/29/2025 OFFICE SUPPLIES $18.79 2/6/2025 ODP BUSINESS SOLUTIONS, LLC 407941129001 25000594 1/29/2025 OFFICE SUPPLIES $48.14

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 13 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109782 2/6/2025 ODP BUSINESS SOLUTIONS, LLC 409479239001 25000278 1/30/2025 IT ADMIN - OFFICE SUPPLIES $313.02 6 Check Amount : $1,142.01
109783 2/6/2025 PARKER- ANDERSON LEARNING CENTER 2634 25000592 12/9/2024 CLASS INSTRUCTION $147,356.14 109784 2/6/2025 RICHARD SANDEMAN 305067 2/6/2025 Final Payment for Empl Expense claim # 15671. $85.99 109785 2/6/2025 RICHARDS, WATSON & GERSHON 2025-02 25000993 2/3/2025 LEGAL SERVICES - MONTHLY RETAINER $116,605.00 2/6/2025 RICHARDS, WATSON & GERSHON 251349 25000970 1/30/2025 LEGAL SERVICES FOR REIMBURSEABLES &

SERVICES EFR
$17,112.82
2/6/2025 RICHARDS, WATSON & GERSHON 251364 25000970 1/30/2025 LEGAL SERVICES FOR REIMBURSEABLES &

SERVICES EFR
$624.13
2/6/2025 RICHARDS, WATSON & GERSHON 251365 25000969 1/30/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$4,250.00
4 Check Amount : $138,591.95
109786 2/6/2025 RINCON CONSULTANTS, INC 62296 23001265 12/24/2024 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$9,473.00
2/6/2025 RINCON CONSULTANTS, INC 62663 23001265 1/14/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$11,539.50
2/6/2025 RINCON CONSULTANTS, INC 62664 23001265 1/14/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$5,800.00
3 Check Amount : $26,812.50
109787 2/6/2025 ROBERT HALF INTERNATIONAL INC. 64564909 25000704 1/22/2025 TEMPORARY OFFICE HELP $1,559.60 2/6/2025 ROBERT HALF INTERNATIONAL INC. 64577480 25000784 1/27/2025 CUSTOMER SERVICE TEMP $1,241.92 2/6/2025 ROBERT HALF INTERNATIONAL INC. 64580442 25001368 1/28/2025 TEMPORARY STAFFING SERVICES $1,485.12 2/6/2025 ROBERT HALF INTERNATIONAL INC. 64586379 25000704 1/28/2025 TEMPORARY OFFICE HELP $1,247.68 2/6/2025 ROBERT HALF INTERNATIONAL INC. 64594371 25001078 1/30/2025 TEMPORARY STAFFING SERVICES $2,604.80 2/6/2025 ROBERT HALF INTERNATIONAL INC. 64600975 25001597 2/3/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
2/6/2025 ROBERT HALF INTERNATIONAL INC. 64617822 25001368 2/5/2025 TEMPORARY STAFFING SERVICES $1,208.52 7 Check Amount : $10,879.24
109788 2/6/2025 ROGER VILLAFUERTE 305071 2/6/2025 Final Payment for Empl Expense claim # 16455. $47.16 109789 2/6/2025 RYAN SINUTKO 305084 2/6/2025 Final Payment for Empl Expense claim # 16487. $375.00 2/6/2025 RYAN SINUTKO 305085 2/6/2025 Final Payment for Empl Expense claim # 16488. $250.00 2/6/2025 RYAN SINUTKO 305086 2/6/2025 Final Payment for Empl Expense claim # 16489. $375.00 3 Check Amount : $1,000.00
109790 2/6/2025 SECUREAUTH CORPORATION IN110903 25001214 1/31/2025 UPGRADE AND PROJECT MANAGEMENT

SERVICES
$925.00
109791 2/6/2025 STEPHEN HALE 305066 2/6/2025 Final Payment for Empl Expense claim # 15670. $41.99

CITY OF BEVERLY HILLS
1/28/2025 to 2/10/2025
CHECK REGISTER 14 of 14
2/10/2025 11:15:35 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109792 2/6/2025 SYSTEMS SOURCE INC 311409 25001155 12/1/2024 IPO-03 CS RANGER LOCKERS $6,547.03 2/6/2025 SYSTEMS SOURCE INC 311474 24001691 12/4/2024 IPO-02 PD RTWC $19,437.87 2 Check Amount : $25,984.90
109793 2/6/2025 T-MOBILE USA, INC. 9592733698 25000644 1/17/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
2/6/2025 T-MOBILE USA, INC. 9593068003 25000644 1/21/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$50.00
2 Check Amount : $215.00
109794 2/6/2025 TARA S. ABRAMS 41 25000294 2/3/2025 ONGOING CONTRACTUAL SERVICES $7,661.72 109795 2/6/2025 THERESE MARIE GOLINGAY DONNELLY 20 25000299 2/3/2025 ONGOING CONTRACTUAL SERVICES $5,185.04 109796 2/6/2025 TT FASTER LLC CINV-066148-2 25001522 9/30/2024 FASTER FLEET MANAGEMENT SOFTWARE $15,212.68 109797 2/6/2025 UNIVAR USA INC 52715140 25000351 1/17/2025 WATER TREATMENT PLANT CHEMICALS $3,015.44 109798 2/6/2025 UPSTAGE THEATER SCHOOLS, INC. 11495-001 25001339 1/30/2025 YOUTH THEATER ARTS CLASSES $5,100.00 109799 2/6/2025 UTOPIA WORLDWIDE, INC 2507 25000685 1/27/2025 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$21,450.00
2/6/2025 UTOPIA WORLDWIDE, INC 2508 25000685 1/27/2025 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$1,450.00
2 Check Amount : $22,900.00
109800 2/6/2025 THOMAS WEST 305081 2/6/2025 Final Payment for Empl Expense claim # 16471. $301.00 2/6/2025 THOMAS WEST 305082 2/6/2025 Final Payment for Empl Expense claim # 16472. $331.00 2 Check Amount : $632.00
109801 2/6/2025 WILLIAM WITHERS 305080 2/6/2025 Final Payment for Empl Expense claim # 16470. $387.00 Total $2,125,918.21
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 01/28/2025 – 02/10/2025
Check # 598179 - 598366
EFT # 109695 - 109801

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