Beverly Hills City Council
March 18, 2025

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
March 18, 2025
(CHECK REGISTER)
Dates Covered: 02/25/2025 – 03/10/2025
Check # 598519 - 598743
EFT # 109906 - 110050
E-4

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 1 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598519 2/27/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12468025 25001525 12/31/2024 IPO-08 FIRE STATION NO.3 $4,800.00 598520 2/27/2025 AARNA TECHNOLOGIES LLC 1601 25000155 2/12/2025 DEVELOPMENT AND PROJECT CONSULTING

SERVICES
$26,208.00
598521 2/27/2025 ADORAMA 36092801 25000559 2/17/2025 CRIME LAB CLEANING COMPOUNDS $364.10 598522 2/27/2025 AIMTD LLC i6263 25001035 2/14/2025 AS-NEEDED TRAFFIC DATA COLLECTION

SERVICES
$199.00
598523 2/27/2025 ALLANA BUICK & BERS, INC. 86733 23001894 2/7/2025 WATERPROOFING DESIGN SERVICES FOR

GREYSTONE POOL H
$15,855.00
2/27/2025 ALLANA BUICK & BERS, INC. 86734 23001894 2/7/2025 WATERPROOFING DESIGN SERVICES FOR

GREYSTONE POOL H
$2,775.90
2 Check Amount : $18,630.90
598524 2/27/2025 ALLSTAR FIRE EQUIPMENT INC 262020 25000598 2/3/2025 CLOTHING, DRY GOODS AND NOTIONS $366.61 598525 2/27/2025 ANAWALT LUMBER CO INC 319962/2 25000043 2/6/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $531.72 2/27/2025 ANAWALT LUMBER CO INC 320134/2 25000043 2/11/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $116.66 2/27/2025 ANAWALT LUMBER CO INC 320305/2 25000043 2/14/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $73.81 2/27/2025 ANAWALT LUMBER CO INC 320319/2 25000043 2/14/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $67.20 2/27/2025 ANAWALT LUMBER CO INC 320345/2 25000043 2/15/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $228.94 2/27/2025 ANAWALT LUMBER CO INC 320443/2 25000043 2/18/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $838.87 2/27/2025 ANAWALT LUMBER CO INC 320490/2 25000043 2/19/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $220.17 7 Check Amount : $2,077.37
598526 2/27/2025 ARCHITECTURAL RESOURCES GROUP, INC. 54332 24001210 2/20/2025 PHASE I INTERIOR IMPROVEMENTS CITY HALL TOWER
$2,577.50
598527 2/27/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1563423 25000959 2/10/2025 BUILDING MATERIALS & SUPPLIES $620.97 2/27/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1563424 25000959 2/10/2025 BUILDING MATERIALS & SUPPLIES $539.96 2 Check Amount : $1,160.93
598528 2/27/2025 AT&T -- CALNET 3 000023035348 2/13/2025 MONTHLY CITYWIDE LOCAL AND LONG

DISTANCE
$19,802.96
598529 2/27/2025 AT&T MOBILITY II, LLC 995892798X021625 25000470 2/8/2025 AT&T MOBILE / WIRELESS SYSTEMS $17,848.21 598530 2/27/2025 BEVERLY HILLS FIREMEN'S ASSOCIATION 306358 2/27/2025 Payroll Run 1 - Warrant 250221 $9,125.00 598531 2/27/2025 BIDDLE CONSULTING GROUP, INC 79363 25001656 10/17/2024 TESTGENIUS SUBSCRIPTION MODULE $8,316.24 2/27/2025 BIDDLE CONSULTING GROUP, INC 79703 25001656 12/16/2024 TESTGENIUS SUBSCRIPTION MODULE $304.50 2 Check Amount : $8,620.74
598532 2/27/2025 BLC SURVEYING, INC. 8943-02 25001527 1/24/2025 IPO-05 MEMORIAL SITE $388.00 598533 2/27/2025 BORDER RECAPPING, LLC 25-0249010-013 25000220 2/21/2025 HEAVY DUTY TIRE SERVICE $1,687.30

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 2 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598534 2/27/2025 CALIF WEST COAST PAINT & BODY SHOP 36870 25000354 2/11/2025 AUTOMOTIVE BODY REPAIR & PAINTING $2,851.67 2/27/2025 CALIF WEST COAST PAINT & BODY SHOP 36872 25000354 2/18/2025 AUTOMOTIVE BODY REPAIR & PAINTING $884.60 2 Check Amount : $3,736.27
598535 2/27/2025 CAPITAL PRINT GROUP INC. 20-2576 25000562 2/14/2025 DNA SWAB COLLECTION ENVELOPES $1,868.78 598536 2/27/2025 CARPENTER ROTHANS & DUMONT LLP 47924 11/15/2024 SEE ADDITIONAL $2,008.45 2/27/2025 CARPENTER ROTHANS & DUMONT LLP 47925 11/15/2024 SEE ADDITIONAL $25.00 2/27/2025 CARPENTER ROTHANS & DUMONT LLP 47926 11/15/2024 SEE ADDITIONAL $1,760.60 3 Check Amount : $3,794.05
598537 2/27/2025 CITY OF LOS ANGELES DEPT OF PUBLIC
WORKS
SP250000015 25000473 1/28/2025 BALLONA CREEK TMDL PROJECT COST

SHARING
$1,877,204.54
598538 2/27/2025 CIVILTEC ENGINEERING, INC. 51775 25000935 11/6/2024 PLANNING AND ENGINEERING SUPPORT $3,475.00 2/27/2025 CIVILTEC ENGINEERING, INC. 52312 25000935 2/11/2025 PLANNING AND ENGINEERING SUPPORT $4,789.00 2 Check Amount : $8,264.00
598539 2/27/2025 CLASICO CONSTRUCTION 305999 2/21/2025 GB Customer ID 18998 Bill #160938 $1,601.17 598540 2/27/2025 COMMLINE, INC. 0485581-IN 25000119 2/20/2025 RADIO CONSULTING SERVICES $925.00 598541 2/27/2025 CORE & MAIN LP W380240 25000370 2/7/2025 WATER DISTRIBUTION PARTS AND MATERIALS $20,961.53 598542 2/27/2025 LA COUNTY 99185012501 25000035 2/20/2025 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$78.92
598543 2/27/2025 LA COUNTY IN0450688 11/14/2024 LA COUNTY CUPA PERMIT FEES $2,429.40 2/27/2025 LA COUNTY IN0452298A 11/14/2024 LA COUNTY CUPA PERMIT FEES $278.20 2 Check Amount : $2,707.60
598544 2/27/2025 DANA SAFETY SUPPLY 929348 25000378 9/16/2024 UPFITTING PUBLIC SAFETY VEHICLES $6,690.45 2/27/2025 DANA SAFETY SUPPLY 937847 25000378 11/18/2024 UPFITTING PUBLIC SAFETY VEHICLES $591.30 2/27/2025 DANA SAFETY SUPPLY 938077 25000378 11/19/2024 UPFITTING PUBLIC SAFETY VEHICLES $431.31 3 Check Amount : $7,713.06
598545 2/27/2025 DKS ASSOCIATES 0093774 24001777 2/12/2025 DESIGN RRFB AND PHB SYSTEM FOR

PEDESTRIAN CROSSING
$18,926.90
598546 2/27/2025 DOWNEY BRAND LLP 605952 10/8/2024 SEE ADDITIONAL $4,523.50 598547 2/27/2025 DUNN-EDWARDS PAINTS 2035A55879 25000098 2/18/2025 PAINT AND PAINT SUPPLIES $507.27 598548 2/27/2025 ECOBUILD INC 240301R 2/18/2025 Contract Withholding: 91-23 $3,645.22 598549 2/27/2025 EXPRESS OIL CO INC 2412080 25000353 12/16/2024 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 2/27/2025 EXPRESS OIL CO INC 2412123 25000353 12/23/2024 REMOVAL OF OIL AND OTHER LIQUIDS $355.00 2/27/2025 EXPRESS OIL CO INC 2412135 25000353 12/26/2024 REMOVAL OF OIL AND OTHER LIQUIDS $445.00

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 3 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598549 2/27/2025 EXPRESS OIL CO INC 2412148 25000353 12/30/2024 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 4 Check Amount : $2,850.00
598550 2/27/2025 FAMCON PIPE & SUPPLY, INC. S100147128.001 25000364 2/18/2025 WATERWORKS SUPPLIES $19,228.20 598551 2/27/2025 FEDEX 8-777-32416 25000277 2/21/2025 FEDEX $38.97 2/27/2025 FEDEX 8-777-50970 25000451 2/21/2025 MESSENGER AND POSTAL SERVICES $66.42 2 Check Amount : $105.39
598552 2/27/2025 FEHR & PEERS 181391 24000961 12/13/2024 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$7,502.25
598553 2/27/2025 FOSTER & FREEMAN USA INC. IN007488 25001626 2/14/2025 CRIME-LITE CAMERA W/LASER TECH FOR

FORENSICS
$44,311.32
598554 2/27/2025 FRANCHISE TAX BOARD 306364 2/27/2025 Payroll Run 1 - Warrant 250221 $3,122.61 598555 2/27/2025 GEORGE S. HALL INC. 635 25000711 1/28/2025 Ongoing/Regular Facilities Engineering Operations $234,212.62 2/27/2025 GEORGE S. HALL INC. 829 25000359 2/5/2025 AS-NEEDED FACILITIES ENGINEERING OPS

MECHANICAL MN
$50,195.61
2 Check Amount : $284,408.23
598556 2/27/2025 GMAT, INC. 58808 25001580 2/14/2025 IPO-01 216 S BEVERLY DR $4,662.00 598557 2/27/2025 HACH COMPANY 14374433 25000925 2/14/2025 CHEMICAL REAGENTS $510.05 2/27/2025 HACH COMPANY 14387168 25000925 2/25/2025 CHEMICAL REAGENTS $4,478.00 2/27/2025 HACH COMPANY 2232972 25000925 2/10/2025 CHEMICAL REAGENTS ($21.19) 3 Check Amount : $4,966.86
598558 2/27/2025 HD SUPPLY, INC. INV00619660 25000580 2/11/2025 WATER SYSTEM TOOLS AND SUPPLIES $4,352.63 2/27/2025 HD SUPPLY, INC. INV00623887 25000580 2/14/2025 WATER SYSTEM TOOLS AND SUPPLIES $133.47 2/27/2025 HD SUPPLY, INC. INV00623888 25000580 2/14/2025 WATER SYSTEM TOOLS AND SUPPLIES $66.74 2/27/2025 HD SUPPLY, INC. INV00626074 25000580 2/18/2025 WATER SYSTEM TOOLS AND SUPPLIES $582.44 2/27/2025 HD SUPPLY, INC. INV00628016 25000580 2/19/2025 WATER SYSTEM TOOLS AND SUPPLIES $308.67 5 Check Amount : $5,443.95
598559 2/27/2025 INTERFLEX PAYMENTS LLC 306368 2/27/2025 Payroll Run 1 - Warrant 250221 $15,328.85 598560 2/27/2025 IPALPITI ARTISTS INTERNATIONAL, INC 011925 25001593 2/10/2025 MUSICAL PERFORMANCE $800.00 598561 2/27/2025 JAROTH INC. 2111118 25000033 8/24/2023 PAY PHONE FEES $675.00 598562 2/27/2025 JAS PACIFIC PC 7351 25000734 2/5/2025 TEMPORARY PLAN REVIEW SERVICES $3,952.50 598563 2/27/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30750133 25000503 1/31/2025 ENVIRONMENTAL DOCUMENTS FOR 450 N

ROXBURY PROJECT
$330.00
598564 2/27/2025 KMB DESIGN STUDIO INC. 1159 25001197 1/27/2025 GREYSTONE REFORESTATION $3,658.50

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 4 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598565 2/27/2025 KOONTZ HARDWARE 743688 25000764 7/12/2024 SMALL EQUIPMENT TOOLS AND HARDWARE $26.44 2/27/2025 KOONTZ HARDWARE K43677 25000764 7/12/2024 SMALL EQUIPMENT TOOLS AND HARDWARE $152.25 2 Check Amount : $178.69
598566 2/27/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2502100387025000474 2/10/2025 LA COUNTY GENERAL SERVICES $18,254.42 598567 2/27/2025 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2024-07-05Arnaz 25001351 1/4/2025 IPO-02 ARNAZ MINI PARK $2,700.00 598568 2/27/2025 MARVIN GOLDSMITH CL 25.062.1-2 2/18/2025 GH 79131/ CBH 25.062.1-2 - Marvin Goldsmith $200.00 598569 2/27/2025 MATTHEW ZACHARY DRYE 305156 2/4/2025 UB 30109048 8838 ROSEWOOD $164.86 598570 2/27/2025 BEVERLY HILLS ACQUISITION, LLC GMFEB25 25000518 2/12/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 598571 2/27/2025 MEMMERT USA LLC 14774 25001630 2/11/2025 WATER BATH $2,356.72 598572 2/27/2025 NEOGEN CORPORATION 90292910 25001492 2/3/2025 E. COLI TEST KITS $187.57 2/27/2025 NEOGEN CORPORATION 90292911 25001492 2/3/2025 E. COLI TEST KITS $38.45 2 Check Amount : $226.02
598573 2/27/2025 NEW YORK LIFE INS CO 306362 2/27/2025 Payroll Run 1 - Warrant 250221 $386.17 598574 2/27/2025 ASHLEY AFRAMIAN 529322 1/31/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$1,690.70
598575 2/27/2025 BLUE SHIELD OF CALIFORNIA 652204 1/31/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$91.15
598576 2/27/2025 CAREMARK PROPERTIES, LLC BS2306737 2/9/2025 BS2306737 626 N CRESCENT DR (DEMO BOND

REFUND)
$5,000.00
598577 2/27/2025 CAREMARK PROPERTIES, LLC BS2306736 2/1/2025 BS2306736 626 N CRESCENT DR (DEMO BOND

REFUND)
$32,000.00
598578 2/27/2025 CHRISTOPHER MONGELUZO 742735 1/31/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$280.99
598579 2/27/2025 DAVID AKHTARZAD BS2103451 2/5/2025 BS2103451 910 N WHITTIER DR (CMP BOND

REFUND)
$25,000.00
598580 2/27/2025 DEMIRJIAN ENTERPRISES 540318 1/31/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$540.76
598581 2/27/2025 DEREK CHENG 00031414 2/6/2025 BUSINESS TAX REFUND # 00031414 $29.27 598582 2/27/2025 EYAL RACHMANI BS2402990 2/3/2025 BS2402990 200 S CARSON RD (DEMO BOND

REFUND)
$25,000.00
598583 2/27/2025 INNOVATE SURGERY CENTER 00032478 2/6/2025 BUSINESS TAX REFUND # 00032478 $1,843.00 598584 2/27/2025 JAY S. ORRINGER, MD, APC 00000167 2/6/2025 BUSINESS TAX REFUND # 00000167 $4,150.71 598585 2/27/2025 Leonardo D Dobner OA2400018 1/29/2025 OA2400018 9622 BRIGHTON WAY SEWER REFUND
$2,727.03
598586 2/27/2025 MARK SCHWARTZ BS2400388 2/1/2025 BS2400388 710 FOOTHILL RD (DEMO BOND

REFUND)
$15,000.00

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 5 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598587 2/27/2025 NITZA MARKMAN 692152 1/31/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$608.63
598588 2/27/2025 ORIT KAHEN 82767837 2/13/2025 REFUND: GOT GAME SPORTS- BASEBALL $65.25 598589 2/27/2025 RAFAEL ZAKARIA BS2400267 2/18/2025 BS2400267 927 WHITTIER DR (ELECTRIC BOND

REFUND)
$5,000.00
598590 2/27/2025 RAFAEL ZAKARIA BS2205139 2/18/2025 BS2205139 927 WHITTIER DR (LID BOND

REFUND)
$7,000.00
598591 2/27/2025 ROBERT APPLEBAUM MD, INC 00033886 2/6/2025 BUSINESS TAX REFUND # 00033886 $818.91 598592 2/27/2025 WILLIAM GUTHY BS2203744 2/19/2025 BS2203744 1010 PAMELA (DEMO BOND

REFUND)
$20,000.00
598593 2/27/2025 JANET OSTASHAY 001-2503 25001569 2/3/2025 HISTORIC PEER REVIEW 145 S RODEO & 145 S CAMDEN
$1,575.00
2/27/2025 JANET OSTASHAY 001-2504 25001452 2/3/2025 HISTORIC PEER REV 211-217 HAMILTON & 353

BEVERLY
$2,800.00
2 Check Amount : $4,375.00
598594 2/27/2025 OZAR BROTHERS, INC 227708 25000230 2/19/2025 MOTOR VEHICLE PARTS $149.00 598595 2/27/2025 PACIFIC PREMIER BANK 9 123124R 2/13/2025 Contract Withholding: 47-24 Escrow #20240307- 3436
$25,567.99
598596 2/27/2025 PALP INC. 1-28566 25001110 2/7/2025 WILSHIRE - CRESENT $172,536.18 598597 2/27/2025 PROGRESSIVE SURFACE SOLUTIONS LLC OE600-0000813-PI 24001889 1/13/2025 IPO-04 LA CIENEGA COMMUNITY CENTER $3,880.00 598598 2/27/2025 RALPHS GROCERY 004639 25000715 2/18/2025 GROCERY SUPPLIES $62.06 2/27/2025 RALPHS GROCERY 085015 25000715 2/13/2025 GROCERY SUPPLIES $137.34 2 Check Amount : $199.40
598599 2/27/2025 RED BRICK CORPORATION 116557 25000578 1/28/2025 PW PRINTING AND MAILING SERVICES $11,380.76 598600 2/27/2025 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTYCEQA NOE 2/5/25 2/5/2025 CEQA CABRILLO RESERVOIR REPLACEMENT $75.00 598601 2/27/2025 RENEWELL FLEET SERVICE LLC 4292 25000730 1/14/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $4,349.11 2/27/2025 RENEWELL FLEET SERVICE LLC 4425 25000730 1/24/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $670.99 2/27/2025 RENEWELL FLEET SERVICE LLC 4455 25000730 1/28/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $173.07 2/27/2025 RENEWELL FLEET SERVICE LLC 4480 25000730 1/29/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $1,021.37 2/27/2025 RENEWELL FLEET SERVICE LLC 4602 25000730 2/7/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $1,379.05 2/27/2025 RENEWELL FLEET SERVICE LLC 4610 25000730 2/7/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $439.80 6 Check Amount : $8,033.39
598602 2/27/2025 RICHARD D. JONES, A PROFESSIONAL LAW

CORPORATION
124459 8/26/2024 Legal Services $384.61

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 6 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598602 2/27/2025 RICHARD D. JONES, A PROFESSIONAL LAW

CORPORATION
125081 9/30/2024 Legal Services $397.47
2 Check Amount : $782.08
598603 2/27/2025 S & J SUPPLY COMPANY, INC. S100242311.001 25000369 1/31/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$18,057.89
2/27/2025 S & J SUPPLY COMPANY, INC. S100244614.002 25000369 2/11/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$434.25
2/27/2025 S & J SUPPLY COMPANY, INC. S100245392.001 25000369 2/6/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$1,073.10
2/27/2025 S & J SUPPLY COMPANY, INC. S100245472.001 25000369 2/6/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$4,173.07
2/27/2025 S & J SUPPLY COMPANY, INC. S100245472.002 25000369 2/13/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$3,673.01
5 Check Amount : $27,411.32
598604 2/27/2025 SHAW HR CONSULTING, INC. 013250 25000968 2/17/2025 FEHA/ADA DISABILITY CONSULTING $700.00 598605 2/27/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
23250 25001236 2/1/2025 FOR STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 598606 2/27/2025 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 09/09/24
9/9/2024 NATURAL GAS VEHICLE FUEL BILL 08/01/24 -
09/01/24
$5,992.69
598607 2/27/2025 STATE DISBURSEMENT UNIT 306360 2/27/2025 Payroll Run 1 - Warrant 250221 $2,966.28 598608 2/27/2025 STEVEN L. WEINGLASS JANUARY 2025 25000441 2/6/2025 CLASS INSTRUCTION $600.00 2/27/2025 STEVEN L. WEINGLASS OCTOBER 2024 25000441 11/13/2024 CLASS INSTRUCTION $750.00 2 Check Amount : $1,350.00
598609 2/27/2025 STEVEN POLINSKY JANUARY 2025 25000427 2/6/2025 INSTRUCTION OF SENIOR ACTING CLASSES $555.00 598610 2/27/2025 THE PATRICIAN GROUP 3036 25001348 10/18/2024 BADGES, AWARDS, EMBLEMS, NAME TAGS AND

PLATES,
$456.10
598611 2/27/2025 THE WASH INC 1120 25001172 1/31/2025 CAR WASHING SERVICES FOR POLICE

VEHICLES
$1,091.00
598612 2/27/2025 THOMAS COACHING LLC 2002 24001378 2/4/2025 LEADERSHIP & ORGANIZATIONAL

DEVELOPMENT SERVICES
$300.00
2/27/2025 THOMAS COACHING LLC 2003 24001378 2/19/2025 LEADERSHIP & ORGANIZATIONAL

DEVELOPMENT SERVICES
$600.00
2 Check Amount : $900.00
598613 2/27/2025 TRANS UNION LLC 01574377 25000733 1/25/2025 CONSUMER REPORTING AND ANCILLARY

SERVICES
$426.46
598614 2/27/2025 VWR INTERNATIONAL INC. 8818284575 25000064 2/14/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$163.88

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 7 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598614 2/27/2025 VWR INTERNATIONAL INC. 8818323793 25000064 2/20/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$250.45
2/27/2025 VWR INTERNATIONAL INC. 8818323794 25000064 2/20/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$249.02
3 Check Amount : $663.35
598615 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0388 25000751 2/7/2025 WATER SAMPLING AND ANALYSIS $3,585.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0394 25000751 2/7/2025 WATER SAMPLING AND ANALYSIS $444.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0396 25000751 2/7/2025 WATER SAMPLING AND ANALYSIS $192.00 3 Check Amount : $4,221.00
598616 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0127 25000751 2/5/2025 WATER SAMPLING AND ANALYSIS $3,300.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0129 25000751 2/5/2025 WATER SAMPLING AND ANALYSIS $544.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0131 25000751 2/5/2025 WATER SAMPLING AND ANALYSIS $444.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0132 25000751 2/5/2025 WATER SAMPLING AND ANALYSIS $1,002.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0133 25000751 2/5/2025 WATER SAMPLING AND ANALYSIS $1,002.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0135 25000751 2/5/2025 WATER SAMPLING AND ANALYSIS $19.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0682 25000751 2/14/2025 WATER SAMPLING AND ANALYSIS $1,095.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0683 25000751 2/14/2025 WATER SAMPLING AND ANALYSIS $1,002.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0684 25000751 2/14/2025 WATER SAMPLING AND ANALYSIS $19.00 2/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B0685 25000751 2/14/2025 WATER SAMPLING AND ANALYSIS $666.00 10 Check Amount : $9,093.00
598617 2/27/2025 WEST COAST ARBORISTS INC 224959 25000472 2/12/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $720.00 2/27/2025 WEST COAST ARBORISTS INC 224960 25000471 2/12/2025 CITYWIDE TREE REMOVAL & REPLACMENT $9,120.00 2 Check Amount : $9,840.00
598618 2/27/2025 WILLIAM HERMAN CANNON III JANUARY 2025-

REISSUE
25000446 1/31/2025 SPORTS LEAGUE OFFICIATING $608.00
598619 3/3/2025 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTY232 S. TOWER DRIVE
3/3/2025 232 S. TOWER DRIVE - SB 1633 FILING. $75.00

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 8 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598620 3/3/2025 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTY346 N. MAPLE DRIVE
3/3/2025 346 N. MAPLE DR - SB 1633 FILING $75.00
598621 3/6/2025 4IMPRINT, INC 28883703 25001636 2/13/2025 DEPARTMENT GIVEAWAYS $1,528.57 598622 3/6/2025 ADORAMA 35970411 25001586 1/23/2025 DRONE (DJI) REMOTE CONTROLLERS $319.98 3/6/2025 ADORAMA 36035813 25001142 2/5/2025 DRONES: DJI M30 SERIES $319.98 2 Check Amount : $639.96
598623 3/6/2025 AMERICAN LEGAL PUBLISHING CORP. 40719 25001016 2/26/2025 GENERAL CONTRACTUAL SERVICES $426.85 598624 3/6/2025 ANELLE MANAGEMENT SERVICES 58675 25000205 2/4/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$564.00
3/6/2025 ANELLE MANAGEMENT SERVICES 58678 25000205 2/4/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$609.14
2 Check Amount : $1,173.14
598625 3/6/2025 ANAWALT LUMBER CO INC 319862/2 25000043 2/4/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $229.28 3/6/2025 ANAWALT LUMBER CO INC 320025/2 25000043 2/7/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $362.19 3/6/2025 ANAWALT LUMBER CO INC 320580/2 25000043 2/21/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $88.16 3/6/2025 ANAWALT LUMBER CO INC 320642/2 25000043 2/23/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $399.46 3/6/2025 ANAWALT LUMBER CO INC 320884/2 25000043 2/28/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $129.97 3/6/2025 ANAWALT LUMBER CO INC 320911/2 25000043 2/28/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $59.51 3/6/2025 ANAWALT LUMBER CO INC 320922/2 25000043 2/28/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $69.41 3/6/2025 ANAWALT LUMBER CO INC 320923/2 25000043 2/28/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $13.77 3/6/2025 ANAWALT LUMBER CO INC 320924/2 25000043 2/28/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $8.80 3/6/2025 ANAWALT LUMBER CO INC 320997/2 25000043 3/4/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $85.92 10 Check Amount : $1,446.47
598626 3/6/2025 ANDREW JOSEPH WORDIN 25-01 25001710 2/28/2025 ONE-TIME CONTRACTUAL SERVICES $6,075.00 598627 3/6/2025 ARROWHEAD FORENSICS 178655 25000563 2/24/2025 CRIME LAB SUPPLIES $294.45 598628 3/6/2025 AT&T MOBILITY II, LLC 547982 25000967 1/28/2025 CELL PHONE SERVICES FOR PD $70.00 598629 3/6/2025 AT&T MOBILITY II, LLC 541197 25000967 12/16/2024 CELL PHONE SERVICES FOR PD $295.00 598630 3/6/2025 BARRY D PRESSMAN, MD, INC MARCH 2025 2/26/2025 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
598631 3/6/2025 BEVERLY HILLS MUNICIPAL COURT January 2025 1/31/2025 Court, Handicapped, County/State Fees 01/25 $73,441.50 598632 3/6/2025 BEVERLY HILLS OIL INC. 022825 25000065 2/28/2025 PREMIUM GRADE GASOLINE AND PROPANE $719.95 598633 3/6/2025 BIRDI SYSTEMS, INC. 25-00057 25001438 2/13/2025 IPO-01 FACILTIES STORAGE CAGE $15,095.78 598634 3/6/2025 BRIT WEST SOCCER INC 11524-001 25000409 2/21/2025 RECREATION INSTRUCTION $275.63 3/6/2025 BRIT WEST SOCCER INC 11525-001 25000409 2/21/2025 RECREATION INSTRUCTION $275.63 3/6/2025 BRIT WEST SOCCER INC 11526-001 25000409 2/21/2025 RECREATION INSTRUCTION $504.00

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 9 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598634 3/6/2025 BRIT WEST SOCCER INC 11527-001 25000409 2/21/2025 RECREATION INSTRUCTION $378.00 3/6/2025 BRIT WEST SOCCER INC 11550-001 25000409 2/21/2025 RECREATION INSTRUCTION $220.50 5 Check Amount : $1,653.76
598635 3/6/2025 VINCENT J. BUCCI 012025-010 25001278 2/11/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $275.00 3/6/2025 VINCENT J. BUCCI 122024-022 25001278 12/30/2024 PROFESSIONAL PHOTOGRAPHY SERVICES $800.00 2 Check Amount : $1,075.00
598636 3/6/2025 CAL COAST COMPUTER 120010 25000393 2/25/2025 PRINTER INK $3,675.00 598637 3/6/2025 CTWS, LLC DK1075 25000222 2/28/2025 SPECIALTY GAS AND CYLINDER RENTAL $393.00 598638 3/6/2025 CEDARS SINAI MEDICAL CENTER 68011141 25001352 12/19/2024 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
598639 3/6/2025 CIVILTEC ENGINEERING, INC. 51772 25000935 11/6/2024 PLANNING AND ENGINEERING SUPPORT $973.00 3/6/2025 CIVILTEC ENGINEERING, INC. 51778 24001398 11/6/2024 PLANNING AND ENGINEERING SUPPORT $1,390.00 3/6/2025 CIVILTEC ENGINEERING, INC. 51780 25000935 11/6/2024 PLANNING AND ENGINEERING SUPPORT $6,260.00 3/6/2025 CIVILTEC ENGINEERING, INC. 52316 25000935 2/11/2025 PLANNING AND ENGINEERING SUPPORT $5,345.00 3/6/2025 CIVILTEC ENGINEERING, INC. 52368 24001072 2/11/2025 CIP PIPELINE REPLACEMENTS $2,062.50 5 Check Amount : $16,030.50
598640 3/6/2025 CLASSIC TOWING INC. 20 25000769 1/31/2025 ONGOING CONTRACTUAL SERVICES $2,250.00 598641 3/6/2025 COMMLINE, INC. 0487233-IN 25000119 3/5/2025 RADIO CONSULTING SERVICES $1,000.00 3/6/2025 COMMLINE, INC. 0487236-IN 25000119 3/5/2025 RADIO CONSULTING SERVICES $425.00 2 Check Amount : $1,425.00
598642 3/6/2025 CORAL REEF INC 88982 25000290 2/28/2025 AQUATIC MAINTENANCE SERVICES $7,250.84 598643 3/6/2025 CORPORATE IMPRESSIONS 20-2579 25000347 2/24/2025 BUSINESS CARDS $303.08 598644 3/6/2025 LA COUNTY 25RS0588 25000851 1/21/2025 MENTAL HEALTH PROGRAM LA COUNTY $58,680.55 598645 3/6/2025 DANA SAFETY SUPPLY 919573 24001934 7/22/2024 COMPUTER MOUNTS FOR VEHICLE UPFITTING $21,865.00 598646 3/6/2025 DATATEL SERVICES 1175500 25000108 3/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,501.08 598647 3/6/2025 DAVIDE DI RIENZO 021625 25001688 2/27/2025 MUSICAL PERFORMANCE $800.00 598648 3/6/2025 DUNN-EDWARDS PAINTS 2035A57060 25000098 3/3/2025 PAINT AND PAINT SUPPLIES $417.84 598649 3/6/2025 ENVIRONMENTAL CONSTRUCTION, INC. 10 01/31/2025 24001703 1/31/2025 GREGORY / LE DOUX WELLS $108,403.97 598650 3/6/2025 EWING IRRIGATION PRODUCTS INC 24922399 25000355 2/18/2025 IRRIGATION SUPPLIES $211.51 3/6/2025 EWING IRRIGATION PRODUCTS INC 24922415 25000355 2/18/2025 IRRIGATION SUPPLIES $684.68 3/6/2025 EWING IRRIGATION PRODUCTS INC 24922630 25000355 2/18/2025 IRRIGATION SUPPLIES $546.78 3 Check Amount : $1,442.97
598651 3/6/2025 FERGUSON ENTERPRISES, LLC 0044077 25000365 2/4/2025 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$4,067.16

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 10 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598651 3/6/2025 FERGUSON ENTERPRISES, LLC 0045251 25000365 2/26/2025 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$343.81
3/6/2025 FERGUSON ENTERPRISES, LLC 5183396 25000365 2/26/2025 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$2,551.35
3 Check Amount : $6,962.32
598652 3/6/2025 FIRE RECOVERY USA, LLC 23-221 25000735 2/24/2025 FIRE PERMITS AND INSPECTION BILLING

SERVICES
$2,406.65
598653 3/6/2025 GAFCON PM-CM LLC 50771 25000990 2/10/2025 CIP LABOR COMPLIANCE CONSULTING $3,729.69 598654 3/6/2025 GEORGE HILLS COMPANY INC. INV1031217 25001229 2/26/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$13,645.84
598655 3/6/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340889487 25000498 2/14/2025 ELECTRICAL PARTS & COMPONENTS $93.69 3/6/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341057790 25000498 2/27/2025 ELECTRICAL PARTS & COMPONENTS $2,676.67 2 Check Amount : $2,770.36
598656 3/6/2025 GUM OK WOO 306311 2/26/2025 UB 24102027 127 WILLAMAN $1,045.88 598657 3/6/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16006 25000799 2/7/2025 AS-NEEDED ON-SITE HAND WASHING SOLID

WASTE VEHICLE
$1,080.00
3/6/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16025 25000799 2/11/2025 AS-NEEDED ON-SITE HAND WASHING SOLID

WASTE VEHICLE
$960.00
2 Check Amount : $2,040.00
598658 3/6/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9234679570 25001168 2/28/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $185.96 3/6/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9234679572 25001168 2/28/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $21.64 2 Check Amount : $207.60
598659 3/6/2025 HINDERLITER, DE LAMAS & ASSOCIATES SIN047339 25000814 2/28/2025 PROFESSIONAL SERVICES & SOFTWARE FOR

TAX MGMT
$40,978.95
598660 3/6/2025 HUMANE WILDLIFE CONTROL INC. 250226002 25001573 2/26/2025 PREPARE COYOTE ACTIVITY ASSESSMENT REPORT
$2,500.00
598661 3/6/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 121192 25000213 3/3/2025 HVAC/PLUMBING SUPPLIES $474.49 3/6/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 121213 25000213 3/4/2025 HVAC/PLUMBING SUPPLIES $511.20 2 Check Amount : $985.69
598662 3/6/2025 IPS GROUP, INC INV102564 25000847 10/7/2024 SINGLE & MULTI-SPACE METER MANAGEMENT $476.60 3/6/2025 IPS GROUP, INC INV105441 25000847 12/31/2024 SINGLE & MULTI-SPACE METER MANAGEMENT $38,752.59 3/6/2025 IPS GROUP, INC INV106296 25000847 1/28/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $1,936.48 3/6/2025 IPS GROUP, INC INV106375 25001554 1/31/2025 PARKING METERS EQUIPMENT UPGRADE $21,468.00 3/6/2025 IPS GROUP, INC INV107498 25000847 2/27/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $5,888.10 5 Check Amount : $68,521.77
598663 3/6/2025 JAROTH INC. 2138871 25000033 2/27/2025 PAY PHONE FEES $675.00

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 11 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598664 3/6/2025 JNE POLYGRAPH LLC 2031 25000340 2/28/2025 PRE-EMPLOYMENT POLYGRAHP

EXAMINATIONS
$3,150.00
598665 3/6/2025 JTB SUPPLY CO INC 114655 25000049 2/18/2025 TRAFFIC SIGNAL PARTS, UPS, AND POWER $7,377.00 598666 3/6/2025 K.C. RESTORATION CO., INC. 663-7 01/31/2025 24001918 2/14/2025 GREYSTONE POOL HOUSE RESTORATION AND

WATERPROOFING
$182,356.88
598667 3/6/2025 KARLA B. SONNIER 49 25000293 3/4/2025 ONGOING CONTRACTUAL SERVICES $3,502.66 598668 3/6/2025 KELLY SPICERS INC. 11218992CR 25000395 2/27/2023 CITY WIDE PAPER - COPIER PAPER ($1,051.20) 3/6/2025 KELLY SPICERS INC. 11861659 25000395 2/27/2025 CITY WIDE PAPER - COPIER PAPER $3,959.40 3/6/2025 KELLY SPICERS INC. 592231CR 25000395 12/5/2023 CITY WIDE PAPER - COPIER PAPER ($394.06) 3 Check Amount : $2,514.14
598669 3/6/2025 KOONTZ HARDWARE 746452 25000046 2/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $185.09 3/6/2025 KOONTZ HARDWARE 746507 25000046 2/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $42.75 2 Check Amount : $227.84
598670 3/6/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2502100424425000474 2/10/2025 Traffiic Sig Maint Dohey,Mlrse, Bvryly, Snt Mnca $145.28 598671 3/6/2025 L.N. CURTIS & SONS INV898623 25001436 12/23/2024 FIRE AND OTHER SAFETY EQUIPMENT $1,823.50 3/6/2025 L.N. CURTIS & SONS INV908463 25001436 1/23/2025 FIRE AND OTHER SAFETY EQUIPMENT $37,575.95 2 Check Amount : $39,399.45
598672 3/6/2025 LEGAL DEFENSE FUND OF THE PEACE

OFFICERS RESEARCH
817914 3/3/2025 MEMBERSHIP DUES FOR D. HECHT, M. SCHWAB & S. LAGIN
$72.00
598673 3/6/2025 LEGAL DEFENSE FUND OF THE PEACE

OFFICERS RESEARCH
475846 2/28/2025 Membership/Dues for D. Hecht, M. Schwab & S.

Lagin
$36.00
598674 3/6/2025 LOS ANGELES COUNTY POLICE CHIEF’S

ASSOCIATION
2025 Invoice 3/4/2025 Chief Stainbrook LACPCA 2025 Annual Dues $500.00 598675 3/6/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 251956BL 25000706 2/12/2025 JAIL FOOD SERVICES $1,283.40 598676 3/6/2025 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2024-07-04Arnez 25001351 11/1/2024 IPO-02 ARNAZ MINI PARK $3,232.50 598677 3/6/2025 MONTGOMERY HARDWARE CO. 771829 25000081 2/28/2025 SMALL EQUIPMENT AND TOOLS $468.96 598678 3/6/2025 GENUINE PARTS COMPANY 022448 25000664 11/7/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $16.98 3/6/2025 GENUINE PARTS COMPANY 022760 25000664 11/14/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $125.82 3/6/2025 GENUINE PARTS COMPANY 023917 25000664 12/5/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $490.34 3/6/2025 GENUINE PARTS COMPANY 024218 25000664 12/11/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $37.71 4 Check Amount : $670.85
598679 3/6/2025 NORTON MEDICAL INDUSTRIES INC 1662426 25001399 3/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $361.00 598680 3/6/2025 413 BEDFORD DRIVE LLC 00016659 2/25/2025 BUSINESS TAX REFUND # 00016659 $22.33

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 12 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598681 3/6/2025 ALAN HANDLEMAN 765416 2/28/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$608.63
598682 3/6/2025 AZITA FAR BS2500759 2/24/2025 BS2500759 1704 AMBASSADOR AVE (GAS BOND

REFUND)
$15,000.00
598683 3/6/2025 BLUE SHIELD OF CALIFORNIA 509823 2/28/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$1,431.10
598684 3/6/2025 BODYLINE FITNESS INC A0027088 2/26/2025 BUSINESS TAX REFUND # A0027088 $89.09 598685 3/6/2025 BRISTLECONE PARTNERS LLC 00028786 2/25/2025 BUSINESS TAX REFUND # 00028786 $4.00 598686 3/6/2025 DG SERNA INC 00028739 2/27/2025 BUSINESS TAX REFUND # 00028739 $60.95 598687 3/6/2025 EDWARD GARDENING SRVC 00014141 2/26/2025 BUSINESS TAX REFUND # 00014141 $342.00 598688 3/6/2025 ERICA LIERCKE 00027796 2/26/2025 BUSINESS TAX REFUND # 00027796 $21.97 598689 3/6/2025 FTWC, INC 00033808 2/25/2025 BUSINESS TAX REFUND # 00033808 $342.00 598690 3/6/2025 HIGHTOWER ADVISORS, LLC 00022454 02/25/25 2/25/2025 BUSINESS TAX REFUND # 00022454 $2,847.32 598691 3/6/2025 Hilary Jin 024880 3/3/2025 PARKING REFUND 461 BEDFORD DR 82007211 $17.00 598692 3/6/2025 KAISER FOUNDATION HEALTH PLAN

759423 2/28/2025 AMBULANCE BILLING REFUND DUE TO
OVERPAYMENT.
$1,905.77
598693 3/6/2025 KAISER FOUNDATION HEALTH PLAN

915296 2/28/2025 AMBULANCE BILLING REFUND DUE TO
OVERPAYMENT.
$1,455.59
598694 3/6/2025 KEVIN HAYAVAI MD BS2104511 2/26/2025 BS2104511 316 S. OAKHURST DR (GRADING

BOND REFUND)
$10,000.00
598695 3/6/2025 KING SPIDER LLC 00028468 2/26/2025 BUSINESS TAX REFUND # 00028468 $13,513.19 598696 3/6/2025 LATITUDE PRODUCTIONS PM1820310-
Reissue
3/4/2025 REFUND FOR PM1820310-reissue ch 559753 $615.50 598697 3/6/2025 ROBERTSON254, LLC 00022269 2/25/2025 BUSINESS TAX REFUND # 00022269 $855.40 598698 3/6/2025 ROBERTSON254, LLC 00022268 2/25/2025 BUSINESS TAX REFUND # 00022268 $1,125.00 598699 3/6/2025 SAMIR BELGHIT 00033520 2/25/2025 BUSINESS TAX REFUND # 00033520 $217.70 598700 3/6/2025 SIGNATURE PARTY RENTALS 00031445 2/25/2025 BUSINESS TAX REFUND # 00031445 $9,830.48 598701 3/6/2025 UNIVERSAL TELEVISION, LLC PM1900146-
Reissue
3/4/2025 REFUND FOR PM1900146-reissue ch 561814 $2,081.00 598702 3/6/2025 OPUS IVS, INC. INV41372286 25000264 2/28/2025 COMPUTER PROGRAMMING ASSISTANCE $21.85 3/6/2025 OPUS IVS, INC. INV41373992 25000264 2/28/2025 COMPUTER PROGRAMMING ASSISTANCE $149.00 2 Check Amount : $170.85
598703 3/6/2025 JANET OSTASHAY 001-2501 25001569 1/7/2025 HISTORIC PEER REVIEW 145 S RODEO & 145 S CAMDEN
$1,750.00
3/6/2025 JANET OSTASHAY 001-2502 25001687 1/8/2025 HISTORIC PEER REVIEW - 9647 BRIGHTON WAY $2,100.00 2 Check Amount : $3,850.00
598704 3/6/2025 PALP INC. 46-24 1-5R 2/27/2025 Contract Withholding: 46-24 (Inv.# R-28530) $99,541.35

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 13 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598705 3/6/2025 PARTNERS IN CARE FOUNDATION, INC 9258 25000797 2/11/2025 ONGOING CONTRACTUAL SERVICES $11,890.00 598706 3/6/2025 PAVEWEST, INC. 5 PW 5161R 2/18/2025 Contract Withholding: 48-24 $62,092.77 598707 3/6/2025 PAYMENTUS CORPORATION INV-15-159835 25000496 1/31/2025 MODERNIZE UTILITY BILLING PAYMENT AND

NOTIFICATIO
$6,203.59
598708 3/6/2025 PIONEER & LUCERNE HARDWARE 81475 25000088 2/1/2025 HARDWARE AND SUPPLIES $37.55 3/6/2025 PIONEER & LUCERNE HARDWARE 81521 25000088 2/15/2025 HARDWARE AND SUPPLIES $9.31 3/6/2025 PIONEER & LUCERNE HARDWARE 81522 25000088 2/15/2025 HARDWARE AND SUPPLIES $8.57 3 Check Amount : $55.43
598709 3/6/2025 PRECISION EXPLOSIVES LLC 012238 25000986 2/6/2025 K9 BOMB DETECTION TRAINING AIDS $3,079.00 598710 3/6/2025 PRES-TECH MANUFACTURER'S
REPRESENTATIVES, INC.

INV-001204 25001631 2/5/2025 VALVE TRUCK INSPECTION AND EQUIPMENT

MAINTENANCE
$370.00
598711 3/6/2025 PUBLIC SAFETY INNOVATION, INC. 1548 25001305 2/21/2025 MOBILE COMMAND CTR INSTALL ROUTER,

CABLING, ANTEN
$4,488.19
598712 3/6/2025 RED BRICK CORPORATION 116014 25001600 12/2/2024 WRITE N / WIPE OFF BOARD $375.00 3/6/2025 RED BRICK CORPORATION 116673 25000578 2/5/2025 PW PRINTING AND MAILING SERVICES $5,812.03 2 Check Amount : $6,187.03
598713 3/6/2025 RESPONSE ENVELOPE INC. 277458 25000357 2/28/2025 PRINTED ENVELOPES $249.63 598714 3/6/2025 ROADLINE PRODUCTS INC. U.S.A. 20951 25000089 2/13/2025 TRAFFIC PAINT $4,254.80 3/6/2025 ROADLINE PRODUCTS INC. U.S.A. 20985 25000089 2/15/2025 TRAFFIC PAINT $10,922.63 2 Check Amount : $15,177.43
598715 3/6/2025 S & J SUPPLY COMPANY, INC. S100246159.001 25000369 2/21/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$335.19
598716 3/6/2025 SAN DIEGO POLICE EQUIPMENT CO INC 664539 25001645 2/25/2025 AMMO FOR PD P&T $13,835.00 598717 3/6/2025 SENDI VARTANOVI 021625 25001689 2/27/2025 MUSICAL PERFORMANCE $1,170.00 598718 3/6/2025 SENSERA SYSTEMS INC 229444 25000322 3/4/2025 CCTV - ANNUAL LICENSING FOR SOLAR

POWERED CAMERAS
$22,152.00
598719 3/6/2025 SEPULVEDA BUILDING MATERIALS 3043909 25000701 2/18/2025 BULK AGGREGATE $1,242.83 598720 3/6/2025 SID TOOL CO., INC. 7550210001 25000352 3/4/2025 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$3,035.56
3/6/2025 SID TOOL CO., INC. 7550227001 25000352 3/4/2025 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$2,741.73
3/6/2025 SID TOOL CO., INC. 7550234001 25000352 3/4/2025 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$1,356.13
3/6/2025 SID TOOL CO., INC. 7550319001 25000352 3/4/2025 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$1,068.83
4 Check Amount : $8,202.25
598721 3/6/2025 SIMON SAVES, LLC CINV-2025-03 25000139 3/3/2025 WATER TRACKER SOFTWARE SYSTEM $4,312.50

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 14 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598722 3/6/2025 SO CAL SANITATION, LLC 733785 25001097 2/26/2025 FENCING FOR BOVE $33.06 598723 3/6/2025 SOUTH BAY EXPLORER ADVISOR

ASSOCIATION
14 1/25/2024 2024 SBEAA Yearly Dues $500.00
3/6/2025 SOUTH BAY EXPLORER ADVISOR

ASSOCIATION
202501 2/18/2025 2025 SBEAA Yearly Dues $500.00
2 Check Amount : $1,000.00
598724 3/6/2025 STERICYCLE INC 8009890360 25000631 2/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.29 3/6/2025 STERICYCLE INC 8009989862 25000654 2/25/2025 ONGOING CONTRACTUAL SERVICES $474.13 2 Check Amount : $575.42
598725 3/6/2025 T-MOBILE 981437713
02/21/25
25000029 2/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)

TEST SIM
$153.12
598726 3/6/2025 THE BIG NEW - ART FABRICATION, INC. 1823 22000370 2/20/2025 CONSTRUCTION SERVICES $8,748.52 3/6/2025 THE BIG NEW - ART FABRICATION, INC. 1824 22000370 2/20/2025 CONSTRUCTION SERVICES $5,419.02 2 Check Amount : $14,167.54
598727 3/6/2025 THE CODE GROUP, INC. 851867 25001389 2/1/2025 AS-NEEDED CODE ENFORCEMENT SERVICES $1,452.25 598728 3/6/2025 THE NESS COUNSELING 541650 25001109 2/28/2025 LIVE SCAN SERVICES $782.00 598729 3/6/2025 TOM MALLOY CORPORATION RI20481922 25000507 2/12/2025 K-RAIL/TRAFFIC BARRICADE RENTAL $820.80 3/6/2025 TOM MALLOY CORPORATION RI20481923 25000507 2/12/2025 K-RAIL/TRAFFIC BARRICADE RENTAL $3,935.20 3/6/2025 TOM MALLOY CORPORATION RI20481924 25000507 2/12/2025 K-RAIL/TRAFFIC BARRICADE RENTAL $9,802.20 3 Check Amount : $14,558.20
598730 3/6/2025 TRUPANION MANAGERS USA, INC INV60495564 3/1/2025 PD - K9 medical insurance $482.02 598731 3/6/2025 TYLER TECHNOLOGIES, INC. 045-498013 16000885 1/1/2025 TYLER MUNIS ENTERPRISE RESOURC $11,714.23 3/6/2025 TYLER TECHNOLOGIES, INC. 130-153619 16000885 1/13/2025 TYLER MUNIS ENTERPRISE RESOURC $6,300.00 3/6/2025 TYLER TECHNOLOGIES, INC. 130-153798 16000885 1/22/2025 TYLER MUNIS ENTERPRISE RESOURC $14,400.00 3 Check Amount : $32,414.23
598732 3/6/2025 UPS 00001Y6714085` 25000635 2/22/2025 POSTAGE AND PARCEL DELIVERY $10.68 598733 3/6/2025 VERIZON COMMUNICATIONS INC. 6106770351 25000147 2/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND

PW VEHICLE
$3,541.45
598734 3/6/2025 VIP CLEANERS, INC 22-175941 25000638 1/27/2025 LAUNDRY AND CLEANING SERVICES $484.00 598735 3/6/2025 VITAL MEDICAL SERVICES, LLC 4574 25000025 1/31/2025 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$23,307.00
3/6/2025 VITAL MEDICAL SERVICES, LLC 4575 25000025 1/31/2025 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$42.00
2 Check Amount : $23,349.00
598736 3/6/2025 WEST COAST ARBORISTS INC 225643 25000472 2/26/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $1,440.00

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 15 of 15
3/10/2025 9:40:59 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598736 3/6/2025 WEST COAST ARBORISTS INC 225644 25000471 2/26/2025 CITYWIDE TREE REMOVAL & REPLACMENT $13,488.00 2 Check Amount : $14,928.00
598737 3/6/2025 WEST COAST JEWISH THEATRE 022325-001 25001595 2/24/2025 THEATRICAL SERVICES $600.00 598738 3/6/2025 WESTERN WATER WORKS SUPPLY CO 1263405-00 25000343 12/3/2024 WATERWORKS SUPPLIES $49.27 3/6/2025 WESTERN WATER WORKS SUPPLY CO 1266253-00 25000343 2/17/2025 WATERWORKS SUPPLIES $6,811.78 3/6/2025 WESTERN WATER WORKS SUPPLY CO 1266378-00 25000343 2/20/2025 WATERWORKS SUPPLIES $2,555.74 3 Check Amount : $9,416.79
598739 3/6/2025 WITTMAN ENTERPRISES, LLC 250203 25000687 3/3/2025 ONGOING CONTRACTUAL SERVICES $9,377.44 598740 3/6/2025 XEROX CORPORATION 230739375 25000107 3/1/2025 XEROX FLEET - CITYWIDE MULTIFUNCTION

DEVICES
$23,431.94
598741 3/6/2025 ZABBLE INC. 1211 25001690 2/7/2025 SB 1383 COMPLIANCE SOFTWARE $4,500.00 598742 3/6/2025 ZF ALEXANDER, INC. 025 25001232 2/7/2025 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$56,794.24
598743 3/6/2025 ZUMAR INDUSTRIES INC 51199 25001584 2/19/2025 STREET NAME SIGN MANUFACTURING $340.53 Total $4,215,688.95

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 1 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109906 2/27/2025 AAA FLAG & BANNER MFG. CO., INC. INV295597 23002058 11/27/2024 FABRICATE AND INSTALL BANNERS $55,957.53 2/27/2025 AAA FLAG & BANNER MFG. CO., INC. INV296805 23002058 2/7/2025 FABRICATE AND INSTALL BANNERS $5,023.15 2/27/2025 AAA FLAG & BANNER MFG. CO., INC. INV296870 23002058 2/11/2025 FABRICATE AND INSTALL BANNERS $3,638.12 2/27/2025 AAA FLAG & BANNER MFG. CO., INC. INV296929 23002058 2/13/2025 FABRICATE AND INSTALL BANNERS $2,462.63 2/27/2025 AAA FLAG & BANNER MFG. CO., INC. INV297102 23002058 2/20/2025 FABRICATE AND INSTALL BANNERS $350.00 5 Check Amount : $67,431.43
109907 2/27/2025 ADVANTAGE MAILING, LLC 221167 25001022 12/2/2024 PRINTING AND BINDING $10,216.25 109908 2/27/2025 ALBERT MUNOZ JANUARY 2025 25000434 2/6/2025 BALLROOM DANCE INSTRUCTION $240.00 109909 2/27/2025 AMAZON.COM SERVICES, INC. 1QDQ-41XJ-NVFQ 25000377 2/1/2025 OFFICE SUPPLIES $1,046.46 109910 2/27/2025 AMERICAN MOVING PARTS, LLC. 01A164459 25000658 12/10/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $41.42 2/27/2025 AMERICAN MOVING PARTS, LLC. 01A166440 25000658 1/31/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $55.62 2/27/2025 AMERICAN MOVING PARTS, LLC. 01A166551 25000658 2/7/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $74.22 3 Check Amount : $171.26
109911 2/27/2025 ANDY GUMP, INC INV1198275 25000392 12/20/2024 PORTABLE RESTROOMS $366.17 2/27/2025 ANDY GUMP, INC INV1200016 25000392 12/27/2024 PORTABLE RESTROOMS $597.68 2/27/2025 ANDY GUMP, INC INV1205397 25000392 1/17/2025 PORTABLE RESTROOMS $366.17 2/27/2025 ANDY GUMP, INC INV1207341 25000392 1/24/2025 PORTABLE RESTROOMS $597.68 4 Check Amount : $1,927.70
109912 2/27/2025 ARIANNA SIMONET JANUARY 2025 25001148 2/6/2025 ADULT INSTRUCTOR $210.00 109913 2/27/2025 BAKER & TAYLOR, LLC 5019347395 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $61.40 2/27/2025 BAKER & TAYLOR, LLC 5019347396 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $48.28 2/27/2025 BAKER & TAYLOR, LLC 5019347397 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $26.50 2/27/2025 BAKER & TAYLOR, LLC 5019347398 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $19.45 2/27/2025 BAKER & TAYLOR, LLC 5019347399 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $17.67 2/27/2025 BAKER & TAYLOR, LLC 5019349617 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $7.29 2/27/2025 BAKER & TAYLOR, LLC 5019349618 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $41.08 2/27/2025 BAKER & TAYLOR, LLC 5019349619 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $58.10 2/27/2025 BAKER & TAYLOR, LLC 5019349620 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $29.52 2/27/2025 BAKER & TAYLOR, LLC 5019349621 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $29.77 2/27/2025 BAKER & TAYLOR, LLC 5019349622 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $17.71 2/27/2025 BAKER & TAYLOR, LLC 5019349623 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $24.26 2/27/2025 BAKER & TAYLOR, LLC 5019349624 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $133.12 2/27/2025 BAKER & TAYLOR, LLC 5019349625 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $14.14

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 2 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109913 2/27/2025 BAKER & TAYLOR, LLC 5019349626 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $12.58 2/27/2025 BAKER & TAYLOR, LLC 5019349627 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $29.78 2/27/2025 BAKER & TAYLOR, LLC 5019349628 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $18.60 2/27/2025 BAKER & TAYLOR, LLC 5019349629 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $20.14 2/27/2025 BAKER & TAYLOR, LLC 5019349630 25000787 2/12/2025 LIBRARY BOOKS AND PUBLICATIONS $35.74 2/27/2025 BAKER & TAYLOR, LLC 5019354026 25000787 2/11/2025 LIBRARY BOOKS AND PUBLICATIONS $445.37 20 Check Amount : $1,090.50
109914 2/27/2025 BEVERLY HILLS COURIER INC R29272 1/24/2025 9882 SANTA MONICA PL2400430 $1,265.00 109915 2/27/2025 BEVERLY HILLS MANAGEMENT AND 306359 2/27/2025 Payroll Run 1 - Warrant 250221 $1,280.00 109916 2/27/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 306365 2/27/2025 Payroll Run 1 - Warrant 250221 $14,652.00 109917 2/27/2025 BEVERLY HILLS SAFETY SUPPORT 306357 2/27/2025 Payroll Run 1 - Warrant 250221 $1,925.00 109918 2/27/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 306363 2/27/2025 Payroll Run 1 - Warrant 250221 $600.00 109919 2/27/2025 BEVERLY HILLS WEEKLY 012-NF 25000406 2/19/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 2/27/2025 BEVERLY HILLS WEEKLY 013-NF revised 25000406 2/19/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 2/27/2025 BEVERLY HILLS WEEKLY 1055 25001002 2/20/2025 LEGAL ADVERTISING AND ADVERTISING $1,172.42 2/27/2025 BEVERLY HILLS WEEKLY 1055-FIN 25000511 2/20/2025 PUBLIC NOTICES – STALE CHECKS $190.80 4 Check Amount : $3,210.30
109920 2/27/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 306361 2/27/2025 Payroll Run 1 - Warrant 250221 $204.60 109921 2/27/2025 BOUNCE, INC. 3496 25000399 1/29/2025 FITNESS CLASSES $3,320.12 109922 2/27/2025 BRINK'S, INCORPORATED 7236676 25000019 1/31/2025 ARMORED CAR SERVICES $9.42 109923 2/27/2025 BURKE, WILLIAMS & SORENSEN, LLP 335963-335991 1/28/2025 LITIGATION SERVICES $98,918.25 109924 2/27/2025 CANNON CORPORATION 90614 19001096 12/16/2024 PROFESSIONAL ENGINEERING SERVI $4,031.75 109925 2/27/2025 CDW GOVERNMENT INC AC4MK9K 25000118 1/21/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $2,424.34 2/27/2025 CDW GOVERNMENT INC AC8JC2L 25000118 2/18/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,706.20 2/27/2025 CDW GOVERNMENT INC AC8KE4H 25000118 2/18/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $2,365.78 2/27/2025 CDW GOVERNMENT INC AC8MZ1F 25000118 2/19/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $959.15 2/27/2025 CDW GOVERNMENT INC AC8YW1N 25000118 2/20/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $206.57 2/27/2025 CDW GOVERNMENT INC AC9B19C 25000118 2/24/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT ($1,604.18) 6 Check Amount : $6,057.86
109926 2/27/2025 PERDITA CHAN-ROUSE 11612-001 25000443 2/5/2025 INSTRUCTION FOR SENIOR YOGA CLASS $655.20 2/27/2025 PERDITA CHAN-ROUSE JANUARY 2025 25000443 2/6/2025 INSTRUCTION FOR SENIOR YOGA CLASS $637.50 2 Check Amount : $1,292.70
109927 2/27/2025 CINTAS CORPORATION NO. 3 4220099228 25000492 2/5/2025 UNIFORM RENTAL AND LAUNDRY $108.86

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 3 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109927 2/27/2025 CINTAS CORPORATION NO. 3 4220847051 25000421 2/12/2025 UNIFORM RENTAL AND LAUNDRY $20.99 2/27/2025 CINTAS CORPORATION NO. 3 4220847115 25000492 2/12/2025 UNIFORM RENTAL AND LAUNDRY $108.86 2/27/2025 CINTAS CORPORATION NO. 3 4220847149 25000306 2/12/2025 UNIFORM RENTAL AND LAUNDRY $48.37 2/27/2025 CINTAS CORPORATION NO. 3 4220847237 25000489 2/12/2025 UNIFORM RENTAL AND LAUNDRY $141.85 2/27/2025 CINTAS CORPORATION NO. 3 4220847250 25000331 2/12/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 2/27/2025 CINTAS CORPORATION NO. 3 4220847308 25000463 2/12/2025 UNIFORM RENTAL AND LAUNDRY $244.68 2/27/2025 CINTAS CORPORATION NO. 3 4221143143 25000601 2/14/2025 LAUNDRY AND OTHER CLEANING SERVICES $192.33 2/27/2025 CINTAS CORPORATION NO. 3 4221267588 25000601 2/17/2025 LAUNDRY AND OTHER CLEANING SERVICES $197.45 2/27/2025 CINTAS CORPORATION NO. 3 4221574570 25000421 2/19/2025 UNIFORM RENTAL AND LAUNDRY $20.99 2/27/2025 CINTAS CORPORATION NO. 3 4221574613 25000490 2/19/2025 UNIFORM RENTAL AND LAUNDRY $111.27 2/27/2025 CINTAS CORPORATION NO. 3 4221574615 25000306 2/19/2025 UNIFORM RENTAL AND LAUNDRY $48.37 2/27/2025 CINTAS CORPORATION NO. 3 4221574623 25000492 2/19/2025 UNIFORM RENTAL AND LAUNDRY $108.86 2/27/2025 CINTAS CORPORATION NO. 3 4221574638 25000309 2/19/2025 UNIFORM RENTAL AND LAUNDRY $127.04 2/27/2025 CINTAS CORPORATION NO. 3 4221574705 25000601 2/19/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 2/27/2025 CINTAS CORPORATION NO. 3 4221574714 25000489 2/19/2025 UNIFORM RENTAL AND LAUNDRY $141.85 2/27/2025 CINTAS CORPORATION NO. 3 4221574739 25000331 2/19/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 2/27/2025 CINTAS CORPORATION NO. 3 4221574797 25000463 2/19/2025 UNIFORM RENTAL AND LAUNDRY $238.40 2/27/2025 CINTAS CORPORATION NO. 3 4221875539 25000601 2/21/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 2/27/2025 CINTAS CORPORATION NO. 3 4222001259 25000601 2/24/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 20 Check Amount : $2,673.97
109928 2/27/2025 CUMMINS-ALLISON CORP 6998904 25000650 8/12/2024 MAINTENANCE,/REPAIR OF COUNTING

MACHINES AND EQUIP
$440.00
109929 2/27/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ0834832v3 2/11/2025 Installment 3 of 3 Balance due to Landlords broker $5,847.20 109930 2/27/2025 CYNTHIA HARPER 11613-001 25000467 2/3/2025 ADULT/SENIOR INSTRUCTION $544.50 2/27/2025 CYNTHIA HARPER 11614-001 25000467 2/3/2025 ADULT/SENIOR INSTRUCTION $400.95 2/27/2025 CYNTHIA HARPER JANUARY 2025 25000467 2/6/2025 ADULT/SENIOR INSTRUCTION $1,020.00 3 Check Amount : $1,965.45
109931 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23918 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $3,571.90 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23919 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $5,715.40 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23920 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $1,101.81 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23921 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $547.68 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23922 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $7,312.70 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23923 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $2,993.02

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 4 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109931 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23924 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $2,142.00 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23925 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $419.44 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23926 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $310.47 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23927 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $84.00 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23928 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $2,100.55 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23929 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $462.00 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23930 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $6,593.34 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23931 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $3,243.29 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23932 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $222.00 2/27/2025 DAPEER, ROSENBLIT & LITVAK LLP 23933 23000767 12/31/2024 MUNICIPAL CODE PROSECUTIONS $21.00 16 Check Amount : $36,840.60
109932 2/27/2025 ERIN WEST 224 25000292 2/13/2025 ONGOING CONTRACTUAL SERVICES $2,206.40 2/27/2025 ERIN WEST 225 25000292 2/20/2025 ONGOING CONTRACTUAL SERVICES $2,206.40 2 Check Amount : $4,412.80
109933 2/27/2025 ESRI 94911224 25000319 2/19/2025 ESRI - IT PROFESSIONAL SERVICES $10,759.75 109934 2/27/2025 FEHR & PEERS 182577 24000961 1/15/2025 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$11,373.60
2/27/2025 FEHR & PEERS 182885 24000961 2/12/2025 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$7,056.00
2 Check Amount : $18,429.60
109935 2/27/2025 GALLS, LLC 030063338 25000673 1/2/2025 UNIFORMS FOR RANGERS $495.17 2/27/2025 GALLS, LLC 030068437 25000673 1/3/2025 UNIFORMS FOR RANGERS $90.65 2/27/2025 GALLS, LLC 030288594 25000866 1/27/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($121.00)
2/27/2025 GALLS, LLC 030290372 25000590 1/28/2025 CLOTHING, DRY GOODS AND NOTIONS $68.34 2/27/2025 GALLS, LLC 030315573 25000590 1/30/2025 CLOTHING, DRY GOODS AND NOTIONS $149.37 2/27/2025 GALLS, LLC 030315676 25000590 1/30/2025 CLOTHING, DRY GOODS AND NOTIONS $81.29 2/27/2025 GALLS, LLC 030328458 25000590 1/31/2025 CLOTHING, DRY GOODS AND NOTIONS $81.29 2/27/2025 GALLS, LLC 030455820 25000673 2/13/2025 UNIFORMS FOR RANGERS $321.01 8 Check Amount : $1,166.12
109936 2/27/2025 GRAINGER 9399443598 25000460 2/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $422.35 2/27/2025 GRAINGER 9402386313 25000460 2/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $376.93 2/27/2025 GRAINGER 9403161020 25000460 2/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $42.16 2/27/2025 GRAINGER 9403389852 25000534 2/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $181.96

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 5 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109936 2/27/2025 GRAINGER 9405654113 25000408 2/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,252.55 2/27/2025 GRAINGER 9406969890 25000460 2/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $196.86 2/27/2025 GRAINGER 9407212175 25000408 2/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $50.90 2/27/2025 GRAINGER 9408057306 25000408 2/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $226.30 2/27/2025 GRAINGER 9408057314 25000408 2/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $213.86 2/27/2025 GRAINGER 9412149560 25000408 2/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $894.12 2/27/2025 GRAINGER 9413546269 25000408 2/19/2025 HARDWARE, SUPPLIES, SMALL TOOLS $10.33 11 Check Amount : $3,868.32
109937 2/27/2025 HALO BRANDED SOLUTIONS, INC 7998363 25000073 2/11/2025 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.

EVENTS
$779.21
109938 2/27/2025 J. LEE ENGINEERING, INC 0250119REV1 25000285 2/21/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $40,612.50 2/27/2025 J. LEE ENGINEERING, INC 20250120 25000285 2/10/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $6,840.00 2/27/2025 J. LEE ENGINEERING, INC 20250123A 25000779 2/10/2025 GEOLOGICAL AND GEOTECHNICAL SERVICE $540.00 2/27/2025 J. LEE ENGINEERING, INC 20250123B 25000779 2/10/2025 GEOLOGICAL AND GEOTECHNICAL SERVICE $540.00 4 Check Amount : $48,532.50
109939 2/27/2025 KENNEDY / JENKS CONSULTANTS, INC. 177571 21001213 1/27/2025 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$6,882.85
2/27/2025 KENNEDY / JENKS CONSULTANTS, INC. 177643 21001213 1/31/2025 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$9,138.62
2 Check Amount : $16,021.47
109940 2/27/2025 KENNEDY / JENKS CONSULTANTS, INC. 177671 23001339 2/4/2025 LCW-2 AND LCW-3 DESIGN $21,295.89 109941 2/27/2025 MCMASTER-CARR SUPPLY COMPANY 40677087 25000674 2/12/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$488.15
109942 2/27/2025 MERCHANTS BUILDING MAINTENANCE, LLC 857008 25000477 1/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$152.80
2/27/2025 MERCHANTS BUILDING MAINTENANCE, LLC 857075 25000477 1/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$114.60
2 Check Amount : $267.40
109943 2/27/2025 MICHAEL BAKER INTERNATIONAL, INC. 1239314 25001454 2/14/2025 CLASS 32 CATEGORICAL EXEMPT REPORT 370

N RODEO
$11,185.00
2/27/2025 MICHAEL BAKER INTERNATIONAL, INC. 1239319 25001491 2/14/2025 CLASS 32 REPORT - 414 N BEVERLY PROJECT $11,120.00 2 Check Amount : $22,305.00
109944 2/27/2025 MICHAEL VILLALPANDO 00039568 1/23/2025 9882 SANTA MONICA PL2400430 $423.00 109945 2/27/2025 MIDWEST TAPE 506731104 25000794 2/10/2025 LIBRARY AUDIO & VISUAL MATERIAL $165.77 2/27/2025 MIDWEST TAPE 506731106 25000794 2/10/2025 LIBRARY AUDIO & VISUAL MATERIAL $48.68

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 6 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109945 2/27/2025 MIDWEST TAPE 506751143 25000794 2/14/2025 LIBRARY AUDIO & VISUAL MATERIAL $35.02 3 Check Amount : $249.47
109946 2/27/2025 MOTOROLA SOLUTIONS, INC 1411163211 25000124 2/15/2025 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$352.11
2/27/2025 MOTOROLA SOLUTIONS, INC 1411163642 25000125 2/17/2025 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$180.00
2/27/2025 MOTOROLA SOLUTIONS, INC 1411163645 25000125 2/17/2025 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$198.00
3 Check Amount : $730.11
109947 2/27/2025 MUNICIPAL EMPLOYEES ASSOCIATION 306366 2/27/2025 Payroll Run 1 - Warrant 250221 $3,342.50 109948 2/27/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 306367 2/27/2025 Payroll Run 1 - Warrant 250221 $1,230.00 109949 2/27/2025 NASTEC INTERNATIONAL, INC. 10502 25001196 2/12/2025 SECURITY CONTRACTS $12,224.50 109950 2/27/2025 ODP BUSINESS SOLUTIONS, LLC 411299317001 25000278 2/21/2025 IT ADMIN - OFFICE SUPPLIES $80.97 2/27/2025 ODP BUSINESS SOLUTIONS, LLC 411299607001 25000278 2/20/2025 IT ADMIN - OFFICE SUPPLIES $95.67 2/27/2025 ODP BUSINESS SOLUTIONS, LLC 412116771001 25000695 2/21/2025 OFFICE SUPPLIES $241.86 3 Check Amount : $418.50
109951 2/27/2025 P2S LP SIN049405 25000661 1/31/2025 POLICE DISPATCH UPS REPLACEMENT $5,445.00 109952 2/27/2025 RODOLFO VICENCIO CARINO JANUARY 2025 25001149 2/6/2025 ADULT INSTRUCTION $100.00 109953 2/27/2025 SHORTY YOGA, INC. 11615-001 25000881 2/5/2025 YOGA $344.25 109954 2/27/2025 SPARTAN TOOL LLC IN00182888 25000229 2/12/2025 SEWER CLEANING POWER TOOLS $3,272.64 2/27/2025 SPARTAN TOOL LLC IN00182893 25000229 2/12/2025 SEWER CLEANING POWER TOOLS $12.31 2 Check Amount : $3,284.95
109955 2/27/2025 SYSTEMS SOURCE INC 311111 25000700 11/5/2024 IPO-01 FS HUMAN SERVICES $3,349.94 109956 2/27/2025 T-MOBILE USA, INC. 9595390158 25000644 2/14/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
109957 2/27/2025 TARA S. ABRAMS 42 25000294 2/25/2025 ONGOING CONTRACTUAL SERVICES $6,398.56 109958 2/27/2025 UNIVAR USA INC 52785483 25000351 2/14/2025 WATER TREATMENT PLANT CHEMICALS $10,841.95 2/27/2025 UNIVAR USA INC 52785484 25000351 2/14/2025 WATER TREATMENT PLANT CHEMICALS $2,723.89 2 Check Amount : $13,565.84
109959 2/27/2025 UTOPIA WORLDWIDE, INC 2510 25000685 2/15/2025 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$209,120.39
109960 2/27/2025 VISION SERVICE PLAN- (CA) ACT ENH FEB 25 1/19/2025 VSP - ACTIVE ENHANCED FEBRUARY 2025 $137.59 2/27/2025 VISION SERVICE PLAN- (CA) RET ENH FEB 25 1/19/2025 VSP - RETIRED ENHANCED FEBRUARY 2025 $27,989.09 2 Check Amount : $28,126.68

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 7 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109961 3/6/2025 ALEXANDER RHEE 306864 3/6/2025 Final Payment for Empl Expense claim # 16550. $115.00 109962 3/6/2025 ALIANZA, INC. CBH200-250301 25001139 3/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 109963 3/6/2025 AMAZON.COM SERVICES, INC. 143G-H7T6-3LVG 25000537 3/1/2025 OFFICE SUPPLIES AND OTHER

MATERIALS/SUPPLIES
$6,725.62
3/6/2025 AMAZON.COM SERVICES, INC. 17WJ-MKHM16QW25000936 3/1/2025 OFFICE SUPPLIES $589.92 3/6/2025 AMAZON.COM SERVICES, INC. 17YQ-FYY6-3PPF 25000599 3/1/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$839.30
3/6/2025 AMAZON.COM SERVICES, INC. 1KF7-3V4J-4R9T 25000999 3/1/2025 OFFICE SUPPLIES $60.94 3/6/2025 AMAZON.COM SERVICES, INC. 1NPL-FWD3-6R9W 3/1/2025 AMAZON BUSINESS: COMMUNITY SER ($21.89) 3/6/2025 AMAZON.COM SERVICES, INC. 1NPL-FWD3-
FWWY
3/1/2025 AMAZON BUSINESS: COMMUNITY SER ($18.60)
3/6/2025 AMAZON.COM SERVICES, INC. 1TFT-7W4K-3DQ3 25001363 3/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$789.17
3/6/2025 AMAZON.COM SERVICES, INC. 1TFT-7W4K-G4NR 3/2/2025 AMAZON BUSINESS: COMMUNITY SER ($17.51) 3/6/2025 AMAZON.COM SERVICES, INC. 1WML-WJDF-FRHY 3/2/2025 AMAZON BUSINESS: COMMUNITY SER ($44.61) 9 Check Amount : $8,902.34
109964 3/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21175601 25000705 2/7/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
3/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21179635 25000705 2/14/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
3/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21183518 25000705 2/21/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
3/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21187823 25000705 2/28/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$261.47
4 Check Amount : $1,012.16
109965 3/6/2025 ANDREA RUYBAL 306865 3/6/2025 Final Payment for Empl Expense claim # 16551. $69.00 109966 3/6/2025 ANDREW MYERS 306859 3/6/2025 Final Payment for Empl Expense claim # 16545. $115.00 109967 3/6/2025 ANDY GUMP, INC INV1212990 25000392 2/14/2025 PORTABLE RESTROOMS $366.17 3/6/2025 ANDY GUMP, INC INV1214569 25000392 2/21/2025 PORTABLE RESTROOMS $597.68 2 Check Amount : $963.85
109968 3/6/2025 CAROLINE MULLER ANTUNES 11520-001 25000448 2/4/2025 YOUTH BALLET TAP CLASS $945.00 3/6/2025 CAROLINE MULLER ANTUNES 11521-001 25000448 2/4/2025 YOUTH BALLET TAP CLASS $262.50 3/6/2025 CAROLINE MULLER ANTUNES 11534-001 25000448 2/4/2025 YOUTH BALLET TAP CLASS $647.50 3 Check Amount : $1,855.00
109969 3/6/2025 BAKER & TAYLOR, LLC 5019358712 25000787 2/17/2025 LIBRARY BOOKS AND PUBLICATIONS $39.76 3/6/2025 BAKER & TAYLOR, LLC 5019358713 25000787 2/17/2025 LIBRARY BOOKS AND PUBLICATIONS $295.91

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 8 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109969 3/6/2025 BAKER & TAYLOR, LLC 5019358714 25000787 2/17/2025 LIBRARY BOOKS AND PUBLICATIONS $35.34 3/6/2025 BAKER & TAYLOR, LLC 5019358715 25000787 2/17/2025 LIBRARY BOOKS AND PUBLICATIONS $136.65 3/6/2025 BAKER & TAYLOR, LLC 5019358716 25000787 2/17/2025 LIBRARY BOOKS AND PUBLICATIONS $50.36 3/6/2025 BAKER & TAYLOR, LLC 5019363250 25000787 2/19/2025 LIBRARY BOOKS AND PUBLICATIONS $230.02 3/6/2025 BAKER & TAYLOR, LLC 5019363251 25000787 2/19/2025 LIBRARY BOOKS AND PUBLICATIONS $17.71 3/6/2025 BAKER & TAYLOR, LLC 5019363252 25000787 2/19/2025 LIBRARY BOOKS AND PUBLICATIONS $17.88 3/6/2025 BAKER & TAYLOR, LLC 5019363253 25000787 2/19/2025 LIBRARY BOOKS AND PUBLICATIONS $13.25 3/6/2025 BAKER & TAYLOR, LLC 5019363254 25000787 2/19/2025 LIBRARY BOOKS AND PUBLICATIONS $20.16 3/6/2025 BAKER & TAYLOR, LLC 5019363255 25000787 2/19/2025 LIBRARY BOOKS AND PUBLICATIONS $18.87 3/6/2025 BAKER & TAYLOR, LLC 5019363256 25000787 2/19/2025 LIBRARY BOOKS AND PUBLICATIONS $39.00 3/6/2025 BAKER & TAYLOR, LLC 5019363258 25000787 2/19/2025 LIBRARY BOOKS AND PUBLICATIONS $30.77 13 Check Amount : $945.68
109970 3/6/2025 BEVERLY HILLS COURIER INC R29352 25000402 2/21/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 3/6/2025 BEVERLY HILLS COURIER INC R29353 25000402 2/21/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 3/6/2025 BEVERLY HILLS COURIER INC R29383 25000402 2/28/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 3/6/2025 BEVERLY HILLS COURIER INC R29385 25000402 2/28/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 3/6/2025 BEVERLY HILLS COURIER INC R29386 25000402 2/28/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 5 Check Amount : $7,570.00
109971 3/6/2025 BEVERLY HILLS WEEKLY 1056 25000511 2/27/2025 PUBLIC NOTICES – STALE CHECKS $190.80 3/6/2025 BEVERLY HILLS WEEKLY 14-NF 25000406 2/26/2025 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 2 Check Amount : $2,037.88
109972 3/6/2025 BOB BARKER COMPANY INV2103664 25000630 2/4/2025 SUPPLIES FOR JAIL AND CRIME LAB $321.36 3/6/2025 BOB BARKER COMPANY INV2103957 25000630 2/5/2025 SUPPLIES FOR JAIL AND CRIME LAB $570.80 2 Check Amount : $892.16
109973 3/6/2025 BRUNO PALMIERI 306867 3/6/2025 Final Payment for Empl Expense claim # 16553. $993.64 109974 3/6/2025 CANNON CORPORATION 90520 19001096 12/10/2024 PROFESSIONAL ENGINEERING SERVI $8,197.75 3/6/2025 CANNON CORPORATION 90833 19001096 1/15/2025 PROFESSIONAL ENGINEERING SERVI $2,903.00 2 Check Amount : $11,100.75
109975 3/6/2025 CAROLINE JACK 153 25000298 3/3/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 109976 3/6/2025 CDW GOVERNMENT INC AC81J7Y 25000118 2/21/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $70,464.28 3/6/2025 CDW GOVERNMENT INC AC8543N 25000118 2/21/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $671.69 3/6/2025 CDW GOVERNMENT INC AC91B5V 25000118 2/28/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $8,020.80 3/6/2025 CDW GOVERNMENT INC AC97Q2F 25000118 3/1/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,214.11

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 9 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109976 3/6/2025 CDW GOVERNMENT INC AC9GC2Z 25000118 2/25/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,997.52 5 Check Amount : $82,368.40
109977 3/6/2025 CENGAGE LEARNING, INC. 86930011 25000795 2/25/2025 LIBRARY MATERIAL SERVICES $1,385.10 109978 3/6/2025 CHAD BEERY 306869 3/6/2025 Final Payment for Empl Expense claim # 16555. $89.45 109979 3/6/2025 CHRISTINE DELOSTRINOS 306871 3/6/2025 Final Payment for Empl Expense claim # 16558. $178.86 109980 3/6/2025 CINTAS CORPORATION NO. 3 4220099359 25000464 2/5/2025 UNIFORM RENTAL AND LAUNDRY $119.81 3/6/2025 CINTAS CORPORATION NO. 3 4220099367 25000424 2/5/2025 UNIFORM RENTAL AND LAUNDRY $84.81 3/6/2025 CINTAS CORPORATION NO. 3 4220099372 25000465 2/5/2025 UNIFORM RENTAL AND LAUNDRY $156.51 3/6/2025 CINTAS CORPORATION NO. 3 4220099402 25000677 2/5/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 3/6/2025 CINTAS CORPORATION NO. 3 4220099445 25000466 2/5/2025 UNIFORM RENTAL AND LAUNDRY $257.32 3/6/2025 CINTAS CORPORATION NO. 3 4220847118 25000422 2/12/2025 UNIFORM RENTAL AND LAUNDRY $91.55 3/6/2025 CINTAS CORPORATION NO. 3 4220847148 25000491 2/12/2025 UNIFORM RENTAL AND LAUNDRY $127.81 3/6/2025 CINTAS CORPORATION NO. 3 4220847198 25000424 2/12/2025 UNIFORM RENTAL AND LAUNDRY $84.81 3/6/2025 CINTAS CORPORATION NO. 3 4220847213 25000464 2/12/2025 UNIFORM RENTAL AND LAUNDRY $119.81 3/6/2025 CINTAS CORPORATION NO. 3 4220847222 25000465 2/12/2025 UNIFORM RENTAL AND LAUNDRY $156.51 3/6/2025 CINTAS CORPORATION NO. 3 4220847255 25000677 2/12/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 3/6/2025 CINTAS CORPORATION NO. 3 4220847270 25000466 2/12/2025 UNIFORM RENTAL AND LAUNDRY $257.32 3/6/2025 CINTAS CORPORATION NO. 3 4221574601 25000464 2/19/2025 UNIFORM RENTAL AND LAUNDRY $119.81 3/6/2025 CINTAS CORPORATION NO. 3 4221574640 25000491 2/19/2025 UNIFORM RENTAL AND LAUNDRY $127.81 3/6/2025 CINTAS CORPORATION NO. 3 4221574663 25000422 2/19/2025 UNIFORM RENTAL AND LAUNDRY $91.55 3/6/2025 CINTAS CORPORATION NO. 3 4221574698 25000465 2/19/2025 UNIFORM RENTAL AND LAUNDRY $168.28 3/6/2025 CINTAS CORPORATION NO. 3 4221574723 25000424 2/19/2025 UNIFORM RENTAL AND LAUNDRY $84.81 3/6/2025 CINTAS CORPORATION NO. 3 4221574726 25000314 2/19/2025 UNIFORM LAUNDRY SERVICES $7.08 3/6/2025 CINTAS CORPORATION NO. 3 4221574745 25000677 2/19/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 3/6/2025 CINTAS CORPORATION NO. 3 4221574751 25000466 2/19/2025 UNIFORM RENTAL AND LAUNDRY $257.32 3/6/2025 CINTAS CORPORATION NO. 3 4222325675 25000492 2/26/2025 UNIFORM RENTAL AND LAUNDRY $108.86 3/6/2025 CINTAS CORPORATION NO. 3 4222325687 25000309 2/26/2025 UNIFORM RENTAL AND LAUNDRY $127.04 3/6/2025 CINTAS CORPORATION NO. 3 4222325696 25000491 2/26/2025 UNIFORM RENTAL AND LAUNDRY $127.81 3/6/2025 CINTAS CORPORATION NO. 3 4222325697 25000422 2/26/2025 UNIFORM RENTAL AND LAUNDRY $91.55 3/6/2025 CINTAS CORPORATION NO. 3 4222325702 25000421 2/26/2025 UNIFORM RENTAL AND LAUNDRY $20.99 3/6/2025 CINTAS CORPORATION NO. 3 4222325711 25000464 2/26/2025 UNIFORM RENTAL AND LAUNDRY $119.81 3/6/2025 CINTAS CORPORATION NO. 3 4222325729 25000424 2/26/2025 UNIFORM RENTAL AND LAUNDRY $84.81

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 10 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109980 3/6/2025 CINTAS CORPORATION NO. 3 4222325733 25000490 2/26/2025 UNIFORM RENTAL AND LAUNDRY $111.27 3/6/2025 CINTAS CORPORATION NO. 3 4222325738 25000489 2/26/2025 UNIFORM RENTAL AND LAUNDRY $141.85 3/6/2025 CINTAS CORPORATION NO. 3 4222325741 25000677 2/26/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 3/6/2025 CINTAS CORPORATION NO. 3 4222325752 25000306 2/26/2025 UNIFORM RENTAL AND LAUNDRY $48.37 3/6/2025 CINTAS CORPORATION NO. 3 4222325757 25000601 2/26/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 3/6/2025 CINTAS CORPORATION NO. 3 4222325766 25000465 2/26/2025 UNIFORM RENTAL AND LAUNDRY $178.13 3/6/2025 CINTAS CORPORATION NO. 3 4222325802 25000314 2/26/2025 UNIFORM LAUNDRY SERVICES $7.08 3/6/2025 CINTAS CORPORATION NO. 3 4222325829 25000463 2/26/2025 UNIFORM RENTAL AND LAUNDRY $244.68 3/6/2025 CINTAS CORPORATION NO. 3 4222325836 25000466 2/26/2025 UNIFORM RENTAL AND LAUNDRY $256.50 3/6/2025 CINTAS CORPORATION NO. 3 4222653603 25000601 2/28/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 3/6/2025 CINTAS CORPORATION NO. 3 4222769980 25000601 3/3/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 38 Check Amount : $5,394.29
109981 3/6/2025 CLEAN ENERGY CE10002626 25000350 2/28/2025 COMPRESSED NATURAL GAS $6,498.98 3/6/2025 CLEAN ENERGY CEW12761019 25000678 2/28/2025 CNG STATION $2,100.00 3/6/2025 CLEAN ENERGY CEW12761051 25000678 2/28/2025 CNG STATION $374.00 3 Check Amount : $8,972.98
109982 3/6/2025 CLEAN SWEEP SUPPLY CO. INC 628312 25000207 2/24/2025 CLEANING SUPPLIES $344.01 109983 3/6/2025 COGENT COMMUNICATIONS, INC. 20250301 25001195 3/1/2025 INTERNET SERVICE PROVIDER $2,350.00 109984 3/6/2025 CROWN CASTLE FIBER LLC 1774793 25000138 3/1/2025 FIBER SERVICES - MONTHLY $6,610.00 109985 3/6/2025 DALE B DRUMMOND 306860 3/6/2025 Final Payment for Empl Expense claim # 16546. $115.00 109986 3/6/2025 DANIKA SMITH 306862 3/6/2025 Final Payment for Empl Expense claim # 16548. $221.65 109987 3/6/2025 DATA TICKET, INC. 012025HH 25001117 2/24/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$5,306.01
3/6/2025 DATA TICKET, INC. 0125Permits 25001117 2/24/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$2,765.94
3/6/2025 DATA TICKET, INC. 175373 25001117 2/24/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$24.65
3/6/2025 DATA TICKET, INC. 175374 25001117 2/24/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$34,316.70
3/6/2025 DATA TICKET, INC. 175376 25001117 2/24/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$41.51
5 Check Amount : $42,454.81
109988 3/6/2025 DEREK GUAPO 306878 3/6/2025 Final Payment for Empl Expense claim # 16573. $3,955.00 109989 3/6/2025 DIXON RESOURCES UNLIMITED 4484 25001107 1/31/2025 PARKING CONSULTING SERVICES $3,684.89

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 11 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109990 3/6/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-345003 25000372 12/12/2024 MONITORING SERVICES FOR METRO $692.50 3/6/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-356376 25000372 1/17/2025 MONITORING SERVICES FOR METRO $631.50 2 Check Amount : $1,324.00
109991 3/6/2025 ERIN WEST 226 25000292 2/28/2025 ONGOING CONTRACTUAL SERVICES $2,206.40 109992 3/6/2025 ETTORE BERARDINELLI 306848 3/6/2025 Final Payment for Empl Expense claim # 16528. $1,161.49 109993 3/6/2025 FACILITY SOLUTIONS GROUP, INC. 5485618-00 25000962 9/26/2024 REPLACEMENT LIGHTING AND SUPPLIES $432.03 3/6/2025 FACILITY SOLUTIONS GROUP, INC. 5493433-00 25000962 10/30/2024 REPLACEMENT LIGHTING AND SUPPLIES $1,096.02 3/6/2025 FACILITY SOLUTIONS GROUP, INC. 5494898-00 25000962 10/30/2024 REPLACEMENT LIGHTING AND SUPPLIES $100.03 3/6/2025 FACILITY SOLUTIONS GROUP, INC. 5510302-00 25000962 2/26/2025 REPLACEMENT LIGHTING AND SUPPLIES $432.73 4 Check Amount : $2,060.81
109994 3/6/2025 FEHR & PEERS 182835 25000508 2/12/2025 TRAFFIC CONSULTING SERVICES $3,283.50 109995 3/6/2025 FITNESS REPAIR SHOP INC. 88266 25001010 1/21/2025 EMPLOYEE FITNESS CENTER EQUIP &

MAINTENANCE
$831.45
109996 3/6/2025 FLYING LION, INC. 2144 25000760 2/10/2025 DRONE SERVICES FOR BHPD $300.00 3/6/2025 FLYING LION, INC. 2145 25000760 2/10/2025 DRONE SERVICES FOR BHPD $15,358.65 3/6/2025 FLYING LION, INC. 2166 25000760 2/24/2025 DRONE SERVICES FOR BHPD $14,409.11 3 Check Amount : $30,067.76
109997 3/6/2025 GABOR FABIAN 306857 3/6/2025 Final Payment for Empl Expense claim # 16543. $246.33 109998 3/6/2025 GALLS, LLC BC2146534 25001123 2/4/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$142.05
3/6/2025 GALLS, LLC BC2146537 25001123 2/4/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$54.60
3/6/2025 GALLS, LLC BC2146539 25001123 2/4/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$174.88
3/6/2025 GALLS, LLC BC2146616 25001123 2/4/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$21.84
3/6/2025 GALLS, LLC BC2146617 25001123 2/4/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$207.56
3/6/2025 GALLS, LLC BC2146916 25000866 2/5/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$191.50
3/6/2025 GALLS, LLC BC2151692 25001123 2/20/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$131.11
3/6/2025 GALLS, LLC BC2153182 25001123 2/25/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$109.24
3/6/2025 GALLS, LLC BC2153183 25001123 2/25/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$89.96

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 12 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109998 3/6/2025 GALLS, LLC BC2153184 25001123 2/25/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$245.78
10 Check Amount : $1,368.52
109999 3/6/2025 GRAINGER 9394514096 25000460 2/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $120.35 3/6/2025 GRAINGER 9396218753 25000460 2/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $413.46 3/6/2025 GRAINGER 9399194332 25000502 2/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,011.19 3/6/2025 GRAINGER 9404466220 25000502 2/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $513.07 3/6/2025 GRAINGER 9405031668 25000458 2/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $12.83 3/6/2025 GRAINGER 9405031684 25000458 2/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,043.65 3/6/2025 GRAINGER 9405293516 25000458 2/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $35.38 3/6/2025 GRAINGER 9407186049 25000458 2/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $65.37 3/6/2025 GRAINGER 9413479008 25000502 2/19/2025 HARDWARE, SUPPLIES, SMALL TOOLS $2,235.99 3/6/2025 GRAINGER 9413883761 25000502 2/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,054.62 3/6/2025 GRAINGER 9414063223 25000460 2/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $137.28 3/6/2025 GRAINGER 9415282855 25000502 2/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $547.50 3/6/2025 GRAINGER 9415282863 25000408 2/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $144.05 3/6/2025 GRAINGER 9417874675 25000502 2/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $331.39 3/6/2025 GRAINGER 9418068962 25000502 2/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $215.96 3/6/2025 GRAINGER 9418068970 25000460 2/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $306.46 3/6/2025 GRAINGER 9418450624 25000408 2/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $575.95 3/6/2025 GRAINGER 9419526927 25000408 2/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $327.02 3/6/2025 GRAINGER 9419698684 25000408 2/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $158.47 3/6/2025 GRAINGER 9419698692 25000408 2/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,412.88 3/6/2025 GRAINGER 9419930657 25000502 2/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $116.75 3/6/2025 GRAINGER 9420993892 25000502 2/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $416.76 3/6/2025 GRAINGER 9421297459 25000408 2/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $497.99 3/6/2025 GRAINGER 9421381741 25000058 2/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $279.74 3/6/2025 GRAINGER 9422660101 25000460 2/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $359.62 3/6/2025 GRAINGER 9423051326 25000408 2/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $204.92 3/6/2025 GRAINGER 9423071183 25000460 2/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $260.03 3/6/2025 GRAINGER 9423582007 25000408 2/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $22.52 3/6/2025 GRAINGER 9425847218 25000408 3/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $20.51

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 13 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
109999 3/6/2025 GRAINGER 9427496212 25000408 3/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $568.01 3/6/2025 GRAINGER 9427524666 25000408 3/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $119.75 31 Check Amount : $13,529.47
110000 3/6/2025 HALO BRANDED SOLUTIONS, INC 7990650 25000073 2/7/2025 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.

EVENTS
$1,048.23
110001 3/6/2025 CHRISTOPHER HOBBS 306876 3/6/2025 Final Payment for Empl Expense claim # 16571. $987.30 110002 3/6/2025 JEFFREY MUIR 306861 3/6/2025 Final Payment for Empl Expense claim # 16547. $220.53 110003 3/6/2025 JESSICA HOLZER 306853 3/6/2025 Final Payment for Empl Expense claim # 16539. $49.00 110004 3/6/2025 JOCELYN NAJARRO 306851 3/6/2025 Final Payment for Empl Expense claim # 16536. $244.52 110005 3/6/2025 JONATHAN DE LA CRUZ 306852 3/6/2025 Final Payment for Empl Expense claim # 16538. $3,160.00 110006 3/6/2025 JORDAN HARRY 306879 3/6/2025 Final Payment for Empl Expense claim # 16574. $1,620.00 110007 3/6/2025 JOSEPH REIS 306849 3/6/2025 Final Payment for Empl Expense claim # 16531. $47.02 110008 3/6/2025 JOSHUA CUDWORTH 306856 3/6/2025 Final Payment for Empl Expense claim # 16542. $115.00 110009 3/6/2025 JOVITO ENCLONA 306847 3/6/2025 Final Payment for Empl Expense claim # 16511. $347.70 110010 3/6/2025 JUSTIN PICHEDWATANA 306872 3/6/2025 Final Payment for Empl Expense claim # 16559. $4,375.00 110011 3/6/2025 KARINA AMARAL 306863 3/6/2025 Final Payment for Empl Expense claim # 16549. $69.00 110012 3/6/2025 KENNEDY / JENKS CONSULTANTS, INC. 175920 21001213 11/13/2024 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$7,513.75
3/6/2025 KENNEDY / JENKS CONSULTANTS, INC. 177836 21001213 2/10/2025 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$778.75
2 Check Amount : $8,292.50
110013 3/6/2025 LAURA V. FRANKS 1077 25001485 2/14/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $3,600.00 110014 3/6/2025 LEXIPOL LLC INVPM11248144 25001691 1/16/2025 LEFTA IT ANNUAL SUPPORT, HOSTING, FTO

COMM SW
$5,306.11
110015 3/6/2025 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY24/25-8 25000297 2/28/2025 ONGOING CONTRACTUAL SERVICES $10,140.00 110016 3/6/2025 MARY MONTAGUE 1 25000397 2/15/2025 CLASS INSTRUCTION $2,618.70 110017 3/6/2025 MARY WELLS 306850 3/6/2025 Final Payment for Empl Expense claim # 16533. $900.15 110018 3/6/2025 MATT CONSTRUCTION CORPORATION 10225 25001647 2/10/2025 9510 BRIGHTON WAY $29,251.31 110019 3/6/2025 MAYRA GONZALEZ 306877 3/6/2025 Final Payment for Empl Expense claim # 16572. $4,798.85 110020 3/6/2025 MCMASTER-CARR SUPPLY COMPANY 41120240 25001253 2/20/2025 HARDWARE AND SMALL TOOLS $59.68 3/6/2025 MCMASTER-CARR SUPPLY COMPANY 41159470 25001253 2/20/2025 HARDWARE AND SMALL TOOLS $2,129.31 3/6/2025 MCMASTER-CARR SUPPLY COMPANY 41338625 25001253 2/25/2025 HARDWARE AND SMALL TOOLS $233.88 3/6/2025 MCMASTER-CARR SUPPLY COMPANY 41409679 25001253 2/26/2025 HARDWARE AND SMALL TOOLS $636.11

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 14 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110020 3/6/2025 MCMASTER-CARR SUPPLY COMPANY 41506570 25001253 2/27/2025 HARDWARE AND SMALL TOOLS $257.68 5 Check Amount : $3,316.66
110021 3/6/2025 METASOURCE, LLC INV93873 25000379 12/31/2024 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$3,502.13
3/6/2025 METASOURCE, LLC INV93899 25000379 12/31/2024 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$22,274.00
3/6/2025 METASOURCE, LLC INV95929 25000379 2/28/2025 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$21,636.27
3 Check Amount : $47,412.40
110022 3/6/2025 MICHAEL LOPEZ 306855 3/6/2025 Final Payment for Empl Expense claim # 16541. $10.00 110023 3/6/2025 MICHAEL STANLEY 306868 3/6/2025 Final Payment for Empl Expense claim # 16554. $34.47 110024 3/6/2025 MICHAEL VILLALPANDO 00039635 25000407 2/28/2025 TO PROVIDE ADVERTISING AND NOTICES $1,362.00 3/6/2025 MICHAEL VILLALPANDO 00039636 25000407 2/28/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 3/6/2025 MICHAEL VILLALPANDO 00039638 25001003 2/28/2025 LEGAL ADVERTISING AND ADVERTISING $576.50 3/6/2025 MICHAEL VILLALPANDO 00039639-CC 25001003 2/28/2025 LEGAL ADVERTISING AND ADVERTISING $684.00 3/6/2025 MICHAEL VILLALPANDO 00039640 25000407 2/28/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 5 Check Amount : $3,530.50
110025 3/6/2025 MIDWEST TAPE 506796202 25000794 2/24/2025 LIBRARY AUDIO & VISUAL MATERIAL $85.35 3/6/2025 MIDWEST TAPE 506796203 25000794 2/24/2025 LIBRARY AUDIO & VISUAL MATERIAL $107.22 3/6/2025 MIDWEST TAPE 506796204 25000794 2/24/2025 LIBRARY AUDIO & VISUAL MATERIAL $28.98 3/6/2025 MIDWEST TAPE 506796205 25000794 2/24/2025 LIBRARY AUDIO & VISUAL MATERIAL $39.12 3/6/2025 MIDWEST TAPE 506796207 25000794 2/24/2025 LIBRARY AUDIO & VISUAL MATERIAL $29.27 5 Check Amount : $289.94
110026 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 406847148001 25000587 2/7/2025 OFFICE SUPPLIES FOR PD $42.69 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 406848150001 25000587 2/8/2025 OFFICE SUPPLIES FOR PD $38.31 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 406848155001 25000587 2/7/2025 OFFICE SUPPLIES FOR PD $74.59 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 409970997001 25000695 2/28/2025 OFFICE SUPPLIES $104.97 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 410959439001 25000587 2/20/2025 OFFICE SUPPLIES FOR PD $104.04 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 410968026001 25000587 2/20/2025 OFFICE SUPPLIES FOR PD $136.91 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 411089643001 25000587 2/14/2025 OFFICE SUPPLIES FOR PD $211.27 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 411130061001 25000587 2/14/2025 OFFICE SUPPLIES FOR PD $184.55 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 411161777001 25000587 2/20/2025 OFFICE SUPPLIES FOR PD $32.83 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 411163233001 25000587 2/20/2025 OFFICE SUPPLIES FOR PD $65.55

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 15 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110026 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413021783001 25000587 2/26/2025 OFFICE SUPPLIES FOR PD $23.20 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413024652001 25000587 2/26/2025 OFFICE SUPPLIES FOR PD $27.23 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413024653001 25000587 2/26/2025 OFFICE SUPPLIES FOR PD $24.52 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413275184001 25000939 2/27/2025 OFFICE SUPPLIES $255.44 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413275461001 25000939 2/27/2025 OFFICE SUPPLIES $104.34 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413767553001 25000776 2/27/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $62.28 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413768648001 25000776 2/27/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $25.96 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413892158001 25000695 2/27/2025 OFFICE SUPPLIES $80.56 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 413992913001 25001029 2/28/2025 OFFICE SUPPLIES $112.01 3/6/2025 ODP BUSINESS SOLUTIONS, LLC 414352886001 25000587 2/27/2025 OFFICE SUPPLIES FOR PD $80.65 20 Check Amount : $1,791.90
110027 3/6/2025 KEVIN ORTH 306858 3/6/2025 Final Payment for Empl Expense claim # 16544. $115.00 110028 3/6/2025 P2S LP SIN049980 25000714 2/26/2025 DATA CENTER UPS REPLACEMENT PHASE 2 $4,985.00 3/6/2025 P2S LP SIN050080 25001605 3/4/2025 IPO-03 PD COMMUNICATIONS CENTER $1,920.00 2 Check Amount : $6,905.00
110029 3/6/2025 PSOMAS 216755 25000702 12/23/2024 ENGINEERING SERVICES $894.52 3/6/2025 PSOMAS 218361 25001259 2/18/2025 2023 WATER LOSS AUDIT $660.00 2 Check Amount : $1,554.52
110030 3/6/2025 QUADIENT, INC. 17646839 25000104 2/11/2025 MAIL MACHINE SUPPLIES FOR

REPROGRAPHICS
$183.17
110031 3/6/2025 RED WING BRANDS OF AMERICA INC 8-1-160731 25001266 1/10/2025 SAFETY SHOES $332.66 3/6/2025 RED WING BRANDS OF AMERICA INC 8-1-160873 25001266 1/13/2025 SAFETY SHOES $330.17 3/6/2025 RED WING BRANDS OF AMERICA INC 8-1-160874 25001266 1/13/2025 SAFETY SHOES $339.52 3/6/2025 RED WING BRANDS OF AMERICA INC 8-1-161440 25001266 1/24/2025 SAFETY SHOES $400.00 4 Check Amount : $1,402.35
110032 3/6/2025 REGINALD EVANS 306854 3/6/2025 Final Payment for Empl Expense claim # 16540. $318.00 110033 3/6/2025 RICHARDS, WATSON & GERSHON 2025-03 25000993 3/3/2025 LEGAL SERVICES - MONTHLY RETAINER $116,605.00 3/6/2025 RICHARDS, WATSON & GERSHON 251027 25000696 12/13/2024 LEGAL SERVICES $12,919.00 3/6/2025 RICHARDS, WATSON & GERSHON 251316 25000696 1/15/2025 LEGAL SERVICES $220.00 3/6/2025 RICHARDS, WATSON & GERSHON 251898 25000970 3/4/2025 LEGAL SERVICES FOR REIMBURSEABLES &

SERVICES EFR
$10,032.46
3/6/2025 RICHARDS, WATSON & GERSHON 251899 25000970 3/4/2025 LEGAL SERVICES FOR REIMBURSEABLES &

SERVICES EFR
$1,252.83

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 16 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110033 3/6/2025 RICHARDS, WATSON & GERSHON 251900 25000969 3/4/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$4,550.00
6 Check Amount : $145,579.29
110034 3/6/2025 RINCON CONSULTANTS, INC 63146 25001013 2/10/2025 PHASE II ROBERTSON EIR $22,095.75 110035 3/6/2025 ROBERT HALF INTERNATIONAL INC. 64638149 25000704 2/11/2025 TEMPORARY OFFICE HELP $1,559.60 3/6/2025 ROBERT HALF INTERNATIONAL INC. 64668644 25000704 2/19/2025 TEMPORARY OFFICE HELP $1,247.68 3/6/2025 ROBERT HALF INTERNATIONAL INC. 64675825 25001078 2/24/2025 TEMPORARY STAFFING SERVICES $2,604.80 3/6/2025 ROBERT HALF INTERNATIONAL INC. 64680130 25000784 2/24/2025 CUSTOMER SERVICE TEMP $783.19 3/6/2025 ROBERT HALF INTERNATIONAL INC. 64687425 25001597 2/25/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,215.71
3/6/2025 ROBERT HALF INTERNATIONAL INC. 64701414 25001078 3/3/2025 TEMPORARY STAFFING SERVICES $3,256.00 6 Check Amount : $10,666.98
110036 3/6/2025 ROZALIA JAKABFFY 306874 3/6/2025 Final Payment for Empl Expense claim # 16562. $218.50 110037 3/6/2025 SANDRA SKORKAITE 306866 3/6/2025 Final Payment for Empl Expense claim # 16552. $502.84 110038 3/6/2025 SECUREAUTH CORPORATION IN110950 25001214 2/28/2025 UPGRADE AND PROJECT MANAGEMENT

SERVICES
$925.00
110039 3/6/2025 SELINA AGUNOY 306873 3/6/2025 Final Payment for Empl Expense claim # 16560. $5,100.00 110040 3/6/2025 SIVAN LEVIN 306875 3/6/2025 Final Payment for Empl Expense claim # 16563. $791.80 110041 3/6/2025 SOFTWARE ONE INC US-PSI-1545570 25000188 2/25/2025 MICROSOFT SUITE - ANNUAL LICENSING AND

SUPPORT
$13,800.00
110042 3/6/2025 SPARTAN TOOL LLC IN00185116 25000229 2/28/2025 SEWER CLEANING POWER TOOLS $137.74 110043 3/6/2025 STEP UP ON SECOND STREET, INC January 2025 25001072 2/28/2025 ONGOING CONTRACTUAL SERVICES $27,382.76 110044 3/6/2025 STEPHEN HALE 306870 3/6/2025 Final Payment for Empl Expense claim # 16556. $85.23 110045 3/6/2025 SYSTEMS SOURCE INC 309296 25000700 6/27/2024 IPO-01 FS HUMAN SERVICES $17,046.63 3/6/2025 SYSTEMS SOURCE INC 309702 24001926 8/1/2024 PD PURCHASE AND INSTALLATION OF OFFICE

FURNITURE
$57,216.77
2 Check Amount : $74,263.40
110046 3/6/2025 T-MOBILE USA, INC. 9596503628 25000644 2/25/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
110047 3/6/2025 TACENERGY LLC 3055291 25000710 2/24/2025 GASOLINE AND DIESEL FUEL PURCHASES $33,604.05 110048 3/6/2025 UNIVERSAL PROTECTION SERVICE, LP 16708068 25000708 2/9/2025 PD JAIL STAFFING AND MAINTENANCE $65,727.23 3/6/2025 UNIVERSAL PROTECTION SERVICE, LP 16708069 25000708 2/9/2025 PD JAIL STAFFING AND MAINTENANCE $8,797.50 3/6/2025 UNIVERSAL PROTECTION SERVICE, LP 16708070 25000708 2/9/2025 PD JAIL STAFFING AND MAINTENANCE $6,305.40 3 Check Amount : $80,830.13
110049 3/6/2025 VIDEO TO IP CONSULTING SERVICES,INC V2IP022825_01 25000300 2/28/2025 IT CONSULTING SERVICES $6,800.00

CITY OF BEVERLY HILLS
2/25/2025 to 3/10/2025
CHECK REGISTER 17 of 17
3/10/2025 9:41:01 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110050 3/6/2025 WEST PUBLISHING CORPORATION 851358130 25000808 1/1/2025 LAW LIBRARY BOOKS/UPDATES $997.88 3/6/2025 WEST PUBLISHING CORPORATION 851499770 25000808 2/1/2025 LAW LIBRARY BOOKS/UPDATES $997.88 3/6/2025 WEST PUBLISHING CORPORATION 851649732 25000808 3/1/2025 LAW LIBRARY BOOKS/UPDATES $997.88 3 Check Amount : $2,993.64
Total $1,531,580.41
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 02/25/2025 – 03/10/2025
Check # 598519 - 598743
EFT # 109906 - 110050

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